SAP ABAP Table RNACHWEIS (Det. Statement: Documents, Updating, Reb. Arrs., Purchasing)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
Basic Data
Table Category | INTTAB | Structure |
Structure | RNACHWEIS | Table Relationship Diagram |
Short Description | Det. Statement: Documents, Updating, Reb. Arrs., Purchasing |
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 | KNUMH | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
2 | KOPOS | KOPOS | NUM02 | NUMC | 2 | 0 | Sequential number of the condition | ||
3 | BLTYPN | BLTYPN | BLTYPN | CHAR | 2 | 0 | Document category price determination (subseq. settlement) | ||
4 | EBELN | BELNR_NTR | EBELN | CHAR | 10 | 0 | Document number of update-relevant document | * | |
5 | EBELP | POSNR_NTR | NUMC6 | NUMC | 6 | 0 | Item number of document relevant to cum. updating process | ||
6 | BLTYPD | BLTYPD | BLTYPD | CHAR | 2 | 0 | Doc. cat.: updating of business volumes | ||
7 | BELNR | FBLNR | BELNR | CHAR | 10 | 0 | Number of a document (updating of business volumes) | ||
8 | BUZEI | FBLPO | NUMC6 | NUMC | 6 | 0 | Document item (updating of cum. vendor business volumes) | ||
9 | GJAHR | FJAHR | GJAHR | NUMC | 4 | 0 | Document year: updating of business volumes | ||
10 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | ETENR | FETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
12 | VGABE | VGABE | VGABE | CHAR | 1 | 0 | Transaction/event type, purchase order history | ||
13 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
14 | BUDAT | FODAT | DATUM | DATS | 8 | 0 | Date of LIS update (subsequent settlement) | ||
15 | BLTYPF | BLTYPF | BLTYPF | CHAR | 2 | 0 | Doc. type: updating of vendor business volumes | ||
16 | .INCLU--AP | 0 | 0 | Test | |||||
17 | ABRLF | ABRLF | ABRLF | CHAR | 10 | 0 | Number of a settlement run (subsequent settlement) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |