SAP ABAP Table RF60M (Vendor acct assignment internal table)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Table Category | INTTAB | Structure |
Structure | RF60M | Table Relationship Diagram |
Short Description | Vendor acct assignment internal table |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | SCWHR | SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | * | |
4 | BBBTR | BBBBTR | WRTV7 | CURR | 13 | 2 | Gross invoice amount | ||
5 | BCWHR | BKOBT | WRTV7 | CURR | 13 | 2 | Acct assignment amount | ||
6 | BDAT | BDAT | DDAT | DATS | 8 | 0 | Reference date | ||
7 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
8 | STAX | STAX | STAX | CHAR | 2 | 0 | Real estate input tax indicator | TIV60 | |
9 | SWENR | SWENR | SWENR | CHAR | 8 | 0 | Business Entity Number | VIOB01 | |
10 | SMENR | SMENR | SMENR | CHAR | 8 | 0 | Number of Rental Unit | VIMI01 | |
11 | SGENR | SGENR | SGENR | CHAR | 8 | 0 | Building Number | VIOB03 | |
12 | SGRNR | SGRNR | SGRNR | CHAR | 8 | 0 | Land Number for BE | VIOB02 | |
13 | SNKSL | SNKSL | SNKSL | CHAR | 4 | 0 | Service Charge Key | TIV05 | |
14 | SEMPSL | SEMPSL | SEMPSL | CHAR | 5 | 0 | Settlement Unit | * | |
15 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
16 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
17 | ENTRY_ACT | ENTRY_ACT | SYST_LONG | INT4 | 10 | 0 | Entry | ||
18 | ENTRY_TO | ENTRY_ACT | SYST_LONG | INT4 | 10 | 0 | Entry | ||
19 | LIFNR | LIF16 | LIF16 | CHAR | 16 | 0 | Vendor Account Number | ||
20 | ABCWHR | BBBBTR | WRTV7 | CURR | 13 | 2 | Gross invoice amount | ||
21 | POSIT | APOSIT | DEC3 | DEC | 3 | 0 | Invoice apportionment item | ||
22 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
23 | MWSTS | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
24 | POPTSATZ | POPTSATZ | POPTSATZ | DEC | 9 | 6 | Real Estate Option Rate | ||
25 | PVORSATZ | PVORSATZ | DEC3_2 | DEC | 5 | 2 | OLD, do not use !!! | ||
26 | AZSOL | AZSOL_F05A | WERTV9 | CURR | 17 | 2 | Total of Debit Postings to Be Displayed | ||
27 | AZHAB | AZHAB_F05A | WERTV9 | CURR | 17 | 2 | Total of Credit Postings to be Displayed | ||
28 | AZSAL | AZSAL_F05A | WERTV9 | CURR | 17 | 2 | Display Balance | ||
29 | AZEIL1 | AZEIL | TEXT79 | CHAR | 79 | 0 | Line Item Displayed on the Screen | ||
30 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
31 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RF60M | MEINS | T006 | MSEHI | |||
2 | RF60M | SAKNR | SKA1 | SAKNR | |||
3 | RF60M | SGENR | VIOB03 | SGENR | |||
4 | RF60M | SGRNR | VIOB02 | SGRNR | |||
5 | RF60M | SMENR | VIMI01 | SMENR | |||
6 | RF60M | SNKSL | TIV05 | SNKSL | |||
7 | RF60M | STAX | TIV60 | STAX | |||
8 | RF60M | SWENR | VIOB01 | SWENR |
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in |