SAP ABAP Table RF40SB1 (Transfer Table 1 for Update to FEBxx (SAPMF40S))
Hierarchy
☛
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 | RF40SB1 | Table Relationship Diagram |
Short Description | Transfer Table 1 for Update to FEBxx (SAPMF40S) |
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 | MODIF | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
2 | KWBTR | SCBTR_EB | WERT7 | CURR | 13 | 2 | Check amount | ||
3 | GRPNR | GRPNR_EB | CHAR2 | CHAR | 2 | 0 | Bundle number for grouping line items | ||
4 | MESMK | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
5 | MESMP | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
6 | .INCLUDE | 0 | 0 | Transfer Structure 3 for User Exit (Single Item Status) | |||||
7 | EPERL | EPERL_EB | CHAR1 | CHAR | 1 | 0 | Line item completed | ||
8 | VB1OK | VB1OK_EB | CHAR1 | CHAR | 1 | 0 | Update 1 OK | ||
9 | VB2BA | VB2BA_EB | CHAR1 | CHAR | 1 | 0 | 2nd update processed | ||
10 | VB2OK | VB2OK_EB | CHAR1 | CHAR | 1 | 0 | 2nd update OK | ||
11 | PIPRE | PIPRE_EB | CHAR1 | CHAR | 1 | 0 | Line items were interpreted | ||
12 | .INCLUDE | 0 | 0 | Transfer Structure 1 for User Exit (Checks Received List) | |||||
13 | SCHNR_PR | SCKNR_EB | NUMC13 | NUMC | 13 | 0 | 13-digit check number | ||
14 | AUSST_PR | AUSST_EB | TEXT14 | CHAR | 14 | 0 | Check issuer | ||
15 | BNKLZ_PR | BNKLZ_EB | BANKK | CHAR | 15 | 0 | 15-digit bank key | ||
16 | KTONR_PR | KTONR_EB | BANKN | CHAR | 18 | 0 | Bank account number | ||
17 | KFMOD | KFMOD_EB | KFMOD_EB | CHAR | 10 | 0 | Account modification | ||
18 | .INCLUDE | 0 | 0 | Checks deposit trans.: selectable screen fields ( .._KF ) | |||||
19 | BUKRS_KF | BUKRS_EB | BUKRS | CHAR | 4 | 0 | Alternative company code for the selection of open items | * | |
20 | XBLNR_KF | XBLNR_EBS1 | XBLNR1 | CHAR | 16 | 0 | Reference document number used for account asignment | ||
21 | GSBER_KF | GSBEI_EB | GSBER | CHAR | 4 | 0 | Business area to which an account is assigned | * | |
22 | VERTT_KF | RANTP_EB | RANTYP | CHAR | 1 | 0 | Contract type to which is to be assigned | ||
23 | SGTXT_KF | SGTXT_GB | TEXT50 | CHAR | 50 | 0 | Line item text to which it should be assigned | ||
24 | KIDNO_KF | KIDNO_EB | CHAR30 | CHAR | 30 | 0 | Payment reference | ||
25 | PRCTR_KF | PRCEN_EB | PRCTR | CHAR | 10 | 0 | Profit center to which is to be assigned | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |