SAP ABAP Table RF40A (Cash Management: Structure for Payment Advice Reconciliation)
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 | RF40A | Table Relationship Diagram |
Short Description | Cash Management: Structure for Payment Advice Reconciliation |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRSL | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | HBKIDL | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
4 | HKTIDL | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
5 | BNKKOL | BANKKONTO | SKPSK | CHAR | 10 | 0 | Bank account | * | |
6 | DISKBL | DISKB | DISKB | CHAR | 10 | 0 | Cash Management Account Name | * | |
7 | DSARTL | DSART | DSART | CHAR | 2 | 0 | Planning type | * | |
8 | EBENEL | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
9 | DISPWL | DISPW | WAERS | CUKY | 5 | 0 | Planned currency for cash management and forecast | * | |
10 | DATUML | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
11 | IDENRL | IDENR | IDENR | NUMC | 10 | 0 | ID number for cash management and forecast | ||
12 | GSBERL | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
13 | PRCTRL | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
14 | HAUSWL | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | DMSHBL | DMSHW | WERTV8 | CURR | 15 | 2 | Amount in local currency | ||
16 | WRSHBL | WRSHW | WERTV8 | CURR | 15 | 2 | Amount in planned currency | ||
17 | AUSNRL | AUSNR | AUSNR | NUMC | 5 | 0 | Bank statement number | ||
18 | AUSTGL | AUSTG | DATUM | DATS | 8 | 0 | Bank Statement Date | ||
19 | ZUONRL | FDZUO | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
20 | SGTXTL | FDSGT | TEXT50 | CHAR | 50 | 0 | Text | ||
21 | STKNZL | STKNZ | STKNZ | CHAR | 1 | 0 | Statistics Indicator | ||
22 | BOX1 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
23 | BOX2 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
24 | BUKRSR | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
25 | HBKIDR | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
26 | HKTIDR | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
27 | BNKKOR | BANKKONTO | SKPSK | CHAR | 10 | 0 | Bank account | * | |
28 | DISKBR | DISKB | DISKB | CHAR | 10 | 0 | Cash Management Account Name | * | |
29 | DSARTR | DSART | DSART | CHAR | 2 | 0 | Planning type | * | |
30 | EBENER | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
31 | DISPWR | DISPW | WAERS | CUKY | 5 | 0 | Planned currency for cash management and forecast | * | |
32 | DATUMR | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
33 | IDENRB | IDENR | IDENR | NUMC | 10 | 0 | ID number for cash management and forecast | ||
34 | IDENRR | IDENR | IDENR | NUMC | 10 | 0 | ID number for cash management and forecast | ||
35 | GSBERR | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
36 | SEGMENTR | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
37 | PRCTRR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
38 | GEBERR | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
39 | GRANT_NBRR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
40 | HAUSWR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
41 | DMSHBR | DMSHW | WERTV8 | CURR | 15 | 2 | Amount in local currency | ||
42 | WRSHBR | WRSHW | WERTV8 | CURR | 15 | 2 | Amount in planned currency | ||
43 | MERKMR | MERKM | MERKM | CHAR | 25 | 0 | Characteristics | ||
44 | ZUONRR | FDZUO | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
45 | REFERR | REFER | REFER | CHAR | 16 | 0 | Reference | ||
46 | SGTXTR | FDSGT | TEXT50 | CHAR | 50 | 0 | Text | ||
47 | ARCHKR | AKLAS | AKLAS | CHAR | 1 | 0 | Archiving category | * | |
48 | AVDATR | AVDAT | DATUM | DATS | 8 | 0 | Archiving or automatic expiration date | ||
49 | USRIDR | USRID | USRID | CHAR | 12 | 0 | User who created the record | ||
50 | HZDATR | HZDAT | DATUM | DATS | 8 | 0 | Date on Which Record Was Created | ||
51 | AUSNRR | AUSNR | AUSNR | NUMC | 5 | 0 | Bank statement number | ||
52 | AUSTGR | AUSTG | DATUM | DATS | 8 | 0 | Bank Statement Date | ||
53 | VOARTR | VOART | VOART | CHAR | 10 | 0 | Transaction type | ||
54 | ROW_COLOR | CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
55 | COL_COLOR | CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
56 | MATCHTYPE | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
57 | SORT | IDENR | IDENR | NUMC | 10 | 0 | ID number for cash management and forecast |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |