SAP ABAP Table VMCFAO (Output Data for Blocked Billing Documents)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
Basic Data
Table Category | INTTAB | Structure |
Structure | VMCFAO | Table Relationship Diagram |
Short Description | Output Data for Blocked Billing Documents |
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 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
3 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
4 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
5 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
6 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
7 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
8 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
9 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
10 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
11 | RFBSK | RFBSK | RFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
12 | SELKZ | SELKZ_LIST | SELKZ | CHAR | 1 | 0 | Selection indicator for list screens | ||
13 | FKTYP_TEXT | CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 | ||
14 | FKART_TEXT | FKART_BEZ | TEXT20 | CHAR | 20 | 0 | Billing type description | ||
15 | NAME1 | NAME_RG | NAME | CHAR | 35 | 0 | Name of the payer | ||
16 | NAME2 | NAME_AG | NAME | CHAR | 35 | 0 | Name of the sold-to party | ||
17 | VFUVGR | VFUVGR | TEXT20 | CHAR | 20 | 0 | Description of the incompleteness of billing documents | ||
18 | STATF | STATF | CHAR4 | CHAR | 4 | 0 | Processing status of documents in billing due list |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |