SAP ABAP Table FAGL_S_RFEBLB00_ITEM (Lockbox: Single Invoices Paid by Check)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_RFEBLB00_ITEM | Table Relationship Diagram |
Short Description | Lockbox: Single Invoices Paid by Check |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | KUKEY | KUKEY_EB | KUKEY_EB | NUMC | 8 | 0 | Short key (surrogate) | ||
2 | ESNUM | ESNUM_EB | NUM5 | NUMC | 5 | 0 | Memo record number (line item number in bank statement) | ||
3 | BATCH | BATCH_EB | CHAR3 | CHAR | 3 | 0 | Batch number (bundle number) | ||
4 | CHECT | CHECT | CHCKN | CHAR | 13 | 0 | Check number | ||
5 | NEBTR | NEBTR_AV | WRTV7 | CURR | 13 | 2 | Net Payment Amount with +/- Sign | ||
6 | WRBTR | WRBTR_AV | WRTV7 | CURR | 13 | 2 | Gross amount | ||
7 | SWERT | SWERT_AV | CHAR30 | CHAR | 30 | 0 | Selection Value (Payment Advice Management) | ||
8 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
9 | FNAM1 | CHAR | 132 | 0 | |||||
10 | FNAM2 | CHAR | 132 | 0 | |||||
11 | FNAM3 | CHAR | 132 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |