SAP ABAP Table FIN_RFFDEA00_02_ALV (Structure for RFFDEA00 - Memo Record Lines)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
Basic Data
Table Category | INTTAB | Structure |
Structure | FIN_RFFDEA00_02_ALV | Table Relationship Diagram |
Short Description | Structure for RFFDEA00 - Memo Record Lines |
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 | TEXT1 | FIN_TABLENAME_ALV | CHAR8 | CHAR | 8 | 0 | Table Name | ||
2 | WRSHB | WRSHD | WRTV8 | CURR | 15 | 2 | Amount in planned currency | ||
3 | DISPW | DISPW | WAERS | CUKY | 5 | 0 | Planned currency for cash management and forecast | * | |
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | BNKKO | SKPSK | SKPSK | CHAR | 10 | 0 | G/L account/internal Cash Mgmt account | * | |
6 | GRUPP | FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
7 | EBENE | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
8 | DATUM | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
9 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
10 | AVDAT | VLDAT | DATUM | DATS | 8 | 0 | Expiration date | ||
11 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
12 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
13 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
14 | RFHA | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | * | |
15 | RFHAZU | TB_RFHAZU | T_RFHAZU | NUMC | 5 | 0 | Transaction activity | ||
16 | RFHAZB | TB_RFHAZB | T_RFHAZB | NUMC | 4 | 0 | Transaction flow | ||
17 | PLANIST | TB_PLANFLAG | TB_PLANFLAG | NUMC | 1 | 0 | Indicator for differentiating between planned/actual records | ||
18 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
19 | RECNNR | FDRENO | FDRENO | CHAR | 13 | 0 | Number of Real Estate Contract (RE-FX) | ||
20 | KEYNO | PRQ_KEYNO | PRQ_KEYNO | CHAR | 10 | 0 | Key Number for Payment Request | * | |
21 | BLTYP | FDMBT | FDMBT | CHAR | 1 | 0 | Reference Document Category | ||
22 | RFTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
23 | RFORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
24 | RFSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
25 | VRGNG | J_VORGANG | J_VORGANG | CHAR | 4 | 0 | Business Transaction | * | |
26 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
27 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
28 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
29 | ETENR | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
30 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
31 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
32 | PYORD | PYORD | PYORD | CHAR | 10 | 0 | Payment Order | ||
33 | SVORGKZ | VVSVORGKZ | VVSVORGKZ | NUMC | 2 | 0 | Activity indicator for debit/credit control | ||
34 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
35 | RLDEPO | RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
36 | OS_GUID_FLOW | FIN_GUID_FLOW_ALV | CHAR32 | CHAR | 32 | 0 | GUID Flow | ||
37 | DTRANS | VVDTRANS | DATUM | DATS | 8 | 0 | Flow data key: System date | ||
38 | TTRANS | VVTTRANS | UZEIT | TIMS | 6 | 0 | Transaction data key: system time | ||
39 | NTRANS | VVNTRANS | NUMC4 | NUMC | 4 | 0 | Transaction data key: Consecutive number | ||
40 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
41 | AWPOS | AWPOS | AWPOS | CHAR | 10 | 0 | Reference line item | ||
42 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
43 | LNRZB | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
44 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
45 | BLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
46 | ORVTP | ORVTP | ORVTP | CHAR | 1 | 0 | Value type of purchase order/sales order values | ||
47 | KEY01 | LTXT1 | TEXT30 | CHAR | 30 | 0 | Description | ||
48 | KEY02 | LTXT1 | TEXT30 | CHAR | 30 | 0 | Description |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 500 |