SAP ABAP Table RFOPS (Open Item Data for Clearing Transactions)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category | INTTAB | Structure |
Structure | RFOPS | Table Relationship Diagram |
Short Description | Open Item Data for Clearing Transactions |
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 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
5 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
7 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
8 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
10 | XNETB | XNETB | XFELD | CHAR | 1 | 0 | Indicator: Document posted net ? | ||
11 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
12 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
13 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
14 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
15 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
16 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
17 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
18 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
19 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
20 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
21 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
22 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
23 | XANET | XANET | XFELD | CHAR | 1 | 0 | Indicator: Down Payment in Net Procedure? | ||
24 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
25 | MWSTS | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
26 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
27 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
28 | QSSHB | QSSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amount | ||
29 | QSSHH | QSSHH | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amount (Local Currency) | ||
30 | QBSHB | QBSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
31 | QBSHH | QBSHH | WERT7 | CURR | 13 | 2 | Withholding Tax Amount (in Local Currency) | ||
32 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
33 | BDIFF | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
34 | PPDIFF | PPDIFF | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | ||
35 | PPDIF2 | PPDIF2 | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | ||
36 | PPDIF3 | PPDIF3 | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | ||
37 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
38 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
39 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
40 | SKNTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
41 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
42 | SKFBT | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
43 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
44 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
45 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
46 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
47 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
48 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
49 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
50 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
51 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
52 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
53 | ZBFIX | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
54 | SAMNR | SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
55 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
56 | ANLN2 | ANLN2_4 | ANLN2_4 | CHAR | 4 | 0 | New asset subnumber, 4 characters | ||
57 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
58 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
59 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
60 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
61 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
62 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
63 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
64 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
65 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
66 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
67 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
68 | ANFBN | ANFBN | BELNR | CHAR | 10 | 0 | Document Number of the Bill of Exchange Payment Request | ||
69 | ANFBJ | ANFBJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Bill of Exchange Payment Request Document | ||
70 | ANFBU | ANFBU | BUKRS | CHAR | 4 | 0 | Company Code in Which Bill of Exch.Payment Request Is Posted | * | |
71 | KONKO | KONKO | MAXKK | CHAR | 10 | 0 | Open item account number | ||
72 | ZBDXT | DZBDXT | ZBDXT | DEC | 3 | 0 | Selected cash discount days | ||
73 | ZBDXP | DZBDXP | PRZ23 | DEC | 5 | 3 | Selected cash discount percentage rate | ||
74 | VERZG | VERZG | WRTV3 | DEC | 5 | 0 | Calculated Days in Arrears | ||
75 | TOLER | TOLER_043G | TOLER_043G | NUMC | 2 | 0 | Grace Days | ||
76 | MWSK1 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
77 | MWSK2 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
78 | MWSK3 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
79 | DMBT1 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
80 | DMBT2 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
81 | DMBT3 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
82 | WRBT1 | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
83 | WRBT2 | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
84 | WRBT3 | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
85 | NETHW | NETHW | WERT7 | CURR | 13 | 2 | Net Amount in Local Currency | ||
86 | NETFW | NETFW | WERT7 | CURR | 13 | 2 | Net Amount in Foreign Currency | ||
87 | DIFHW | DIFHW | WERT7 | CURR | 13 | 2 | Amount Difference in Local Currency | ||
88 | DIFFW | DIFFW | WRTV7 | CURR | 13 | 2 | Amount Difference in Foreign Currency | ||
89 | SKTFW | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
90 | XAKTP | XAKTP | XFELD | CHAR | 1 | 0 | Indicator: Items activated ? | ||
91 | XAKTS | XAKTS | XFELD | CHAR | 1 | 0 | Indicator: Cash discount activated ? | ||
92 | XVORT | XVORT | XFELD | CHAR | 1 | 0 | Indicator: Carryforward residual bal. for pmnt difference ? | ||
93 | INSEL | INSEL | NUM01 | NUMC | 1 | 0 | Indicator: Partial Selection of Postings | ||
94 | ORISO | ORISO | PACK4 | DEC | 7 | 0 | Index Number for Original Sorting | ||
95 | XKOMB | XKOMB | XFELD | CHAR | 1 | 0 | Indicator: Combined items ? | ||
96 | STATU | STATU_OPS | CHAR1 | CHAR | 1 | 0 | Exception Status for the Open Item | ||
97 | PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
98 | PSWBT | PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
99 | XCPDD | XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
100 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
101 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
102 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
103 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
104 | EGBLD | EGBLD | LAND1 | CHAR | 3 | 0 | Country of Destination for Delivery of Goods | * | |
105 | EGLLD | EGLLD | LAND1 | CHAR | 3 | 0 | Supplying Country for Delivery of Goods | * | |
106 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
107 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
108 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
109 | VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
110 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
111 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
112 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
113 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
114 | DMBE3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
115 | DMB21 | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
116 | DMB22 | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
117 | DMB23 | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
118 | DMB31 | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
119 | DMB32 | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
120 | DMB33 | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
121 | MWST2 | MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
122 | MWST3 | MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
123 | SKNT2 | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
124 | SKNT3 | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
125 | DIFH2 | DIFH2 | WERT7 | CURR | 13 | 2 | Amount Difference in Second Local Currency | ||
126 | DIFH3 | DIFH3 | WERT7 | CURR | 13 | 2 | Amount Difference in Third Local Currency | ||
127 | NETH2 | NETH2 | WERT7 | CURR | 13 | 2 | Net Amount in Second Local Currency | ||
128 | NETH3 | NETH3 | WERT7 | CURR | 13 | 2 | Net Amount in Third Local Currency | ||
129 | QBSH2 | QBSH2 | WERT7 | CURR | 13 | 2 | Withholding Tax Amount in Second Local Currency | ||
130 | QBSH3 | QBSH3 | WERT7 | CURR | 13 | 2 | Withholding Tax Amount in Third Local Currency | ||
131 | QSSH2 | QSSH2 | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amount in Second Local Currency | ||
132 | QSSH3 | QSSH3 | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amount in Third Local Currency | ||
133 | BDIF2 | BDIF2 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Second Local Currency | ||
134 | RDIF2 | RDIF2 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Second Local Currency | ||
135 | BDIF3 | BDIF3 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Third Local Currency | ||
136 | RDIF3 | RDIF3 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Third Local Currency | ||
137 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
138 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
139 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
140 | OSKTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
141 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
142 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
143 | XSKAN | XSKAN_043G | XFELD | CHAR | 1 | 0 | Indicator: Only grant partial cash discount ? | ||
144 | RSTGN | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
145 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
146 | AVSID | AVSID | AVSID | CHAR | 16 | 0 | Payment Advice Number | ||
147 | AVSPO | AVSPO | AVSPO | NUMC | 5 | 0 | Payment Advice Line Item | ||
148 | TOGRU | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | * | |
149 | VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
150 | POSN2 | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
151 | ETEN2 | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
152 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
153 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
154 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
155 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
156 | GMVKZ | FM_GMVKZ | FM_GMVKZ | CHAR | 1 | 0 | Item is in Execution | ||
157 | SRTYPE | FM_SRTYPE | FM_SRTYPE | CHAR | 2 | 0 | Type of Additional Receivable | ||
158 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
159 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
160 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
161 | NETDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
162 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
163 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
164 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
165 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
166 | CCBTC | CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
167 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
168 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
169 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
170 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
171 | PPRCT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
172 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
173 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
174 | ZUMSK | DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | * | |
175 | DTWS1 | DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
176 | DTWS2 | DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
177 | DTWS3 | DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
178 | DTWS4 | DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
179 | XPYPR | XPYPR | XFELD | CHAR | 1 | 0 | Indicator: Items from Payment Program Blocked | ||
180 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
181 | PYORD | PYORD | PYORD | CHAR | 10 | 0 | Payment Order | ||
182 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
183 | INTRS | INTRS | WRTV7 | CURR | 13 | 2 | Expected Incoming Interest Payment in Local Currency | ||
184 | INPGR | INPGR | WRTV7 | CURR | 13 | 2 | Expected Payment: Amount + Interest on Arrears in Loc.Curr. | ||
185 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
186 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
187 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
188 | KDWBT | KDWBT | WERT7 | CURR | 13 | 2 | Difference Amount Due to Payment in Alternative Currency | ||
189 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
190 | SECCO | SECCO | SECCO | CHAR | 4 | 0 | Section Code | * | |
191 | PYCUR | PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | * | |
192 | PYAMT | PYAMT | WERT7 | CURR | 13 | 2 | Amount in Payment Currency | ||
193 | BEWAR | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
194 | LOTKZ | PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
195 | ZBDXP_D | DZBDXP_INT | PRZ23 | DEC | 5 | 3 | Internal: Selected Cash Discount Percentage Rate | ||
196 | XAKTS_D | XAKTS_INT | XFELD | CHAR | 1 | 0 | Internal Indicator: Cash Discount Active? | ||
197 | VERZG_D | VERZG_INT | WRTV3 | DEC | 5 | 0 | Internal: Calculated Days in Arrears | ||
198 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
199 | XRAGL | XRAGL | XFELD | CHAR | 1 | 0 | Indicator: Clearing was Reversed | ||
200 | CESSION_KZ | CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | * | |
201 | XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
202 | RFZEI | RFZEI_CC | NUM03 | NUMC | 3 | 0 | Payment Card Item | ||
203 | ABSBT | ABSBT | WERT7 | CURR | 13 | 2 | Credit Management: Hedged Amount | ||
204 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
205 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
206 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
207 | .INCLUDE | 0 | 0 | ||||||
208 | PRTFW | PRTFW | WRTV7 | CURR | 13 | 2 | Partially Paid Amount in Transaction Currency | ||
209 | PRTHW | PRTHW | WRTV7 | CURR | 13 | 2 | Partially Paid Amount in Local Currency | ||
210 | PPIDX | PPIDX | PACK3 | DEC | 5 | 0 | Index Number for Summarization of Items by Invoice Reference | ||
211 | STATE | STATE_OPS | CHAR1 | CHAR | 1 | 0 | Display Status for Summarization of Items by Invoice Ref. | ||
212 | .INCLU--AP | 0 | 0 | FSCM DM: | |||||
213 | .INCLUDE | 0 | 0 | FSCM: DM | |||||
214 | EXT_KEY | FDM_EXT_KEY | FDM_EXT_KEY | CHAR | 12 | 0 | Case ID | ||
215 | PROCESSOR | FDM_PROCESSOR | XUBNAME | CHAR | 12 | 0 | Processor | * | |
216 | PRIORITY_TEXT | FDM_PRIORITY_TEXT | TEXT40 | CHAR | 40 | 0 | Priority of Dispute Case | ||
217 | STAT_ORDERNO_TEXT | FDM_STAT_ORDERNO_TEXT | TEXT40 | CHAR | 40 | 0 | Status of Dispute Case | ||
218 | .INCLU--AP | 0 | 0 | FMFG Additional fields for RFOPS | |||||
219 | FMFGUS_KEY | FMFG_US_KEY | SYSUUID_22 | CHAR | 22 | 0 | United States Federal Government Fields | ||
220 | .INCLU--AP | 0 | 0 | Fields for Prompt Payment Act (PPA) | |||||
221 | PENLC1 | PENALTY1 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in First Local Currency | ||
222 | PENLC2 | PENALTY2 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Second Local Currency | ||
223 | PENLC3 | PENALTY3 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Third Local Currency | ||
224 | PENFC | PENALTY | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Document Currency | ||
225 | PENDAYS | PDAYS | INT4 | INT4 | 10 | 0 | Number of Days for Penalty Charge Calculation | ||
226 | PENRC | PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
227 | XPENA | XPENA | XFELD | CHAR | 1 | 0 | Penalty Charge Activated (Indicator) | ||
228 | .INCLU--AP | 0 | 0 | Append for Invoice Summary | |||||
229 | MINR | ISJPMINR | ISJPMINR | CHAR | 10 | 0 | Monthly Invoice Number | ||
230 | PINR | ISJPPINR | ISJPPINR | CHAR | 10 | 0 | Payer Invoice Number | ||
231 | .INCLU--AP | 0 | 0 | Joint Venture Fields | |||||
232 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | T8JV | |
233 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | T8JF | |
234 | BTYPE | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | T8JA | |
235 | PRODPER | JVA_PROD_MONTH | BUPER | ACCP | 6 | 0 | Produktionsmonat |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RFOPS | BTYPE | T8JA | BILIND | REF | C | CN |
2 | RFOPS | EGRUP | T8JF | EGRUP | REF | C | CN |
3 | RFOPS | KKBER | T014 | KKBER | REF | 1 | CN |
4 | RFOPS | MANSP | T040S | MANSP | |||
5 | RFOPS | VNAME | T8JV | VNAME | REF | C | CN |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |