SAP ABAP Table /KYK/_S_RFDAUB00_LIST (/KYK/ Structure for Report RFDAUB00 (POWL))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ /KYK/FIN_FI (Package) Financial Accounting
⤷ FI (Application Component) Financial Accounting
⤷ /KYK/FIN_FI (Package) Financial Accounting
Basic Data
Table Category | INTTAB | Structure |
Structure | /KYK/_S_RFDAUB00_LIST | Table Relationship Diagram |
Short Description | /KYK/ Structure for Report RFDAUB00 (POWL) |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
3 | BLART_TXT | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
4 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | DBBDT | DBBDT | DATUM | DATS | 8 | 0 | Recurring Entry Starting Date | ||
7 | DBATR | DBATR | DATUM | DATS | 8 | 0 | Next Calculation Date of the Recurring Entry | ||
8 | DBEDT | DBEDT | DATUM | DATS | 8 | 0 | Recurring Entry End Date | ||
9 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
11 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
12 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
13 | DBMON | DBMON | DBMON | NUMC | 2 | 0 | Run Frequency (Recurring Entry) | ||
14 | DBTAG | DBTAG | KTAG | NUMC | 2 | 0 | Run Date (Recurring Entry) | ||
15 | DBAKZ | DBAKZ_T054 | DBAKZ_T054 | CHAR | 4 | 0 | Run Schedule for Recurring Entries | * | |
16 | DBZHL | DBZHL | PACK3 | DEC | 5 | 0 | Number of Runs (Recurring Entries) | ||
17 | DBZHL_FLAG | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
18 | XDELT | XDELT | XFELD | CHAR | 1 | 0 | Indicator: Recurring entry carried out (can be deleted) ? | ||
19 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
20 | XBLNR | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
21 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
22 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
23 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
24 | BSCHL_TXT | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
25 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
26 | XUMSW | XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
27 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
28 | KOART_TXT | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
29 | KONTO | KONTO | KTO16 | CHAR | 16 | 0 | Account number | ||
30 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
31 | MDSHB | FAGL_MDSHB | WRTV7 | CURR | 13 | 2 | Tax on Sales/Purchases in Local Currency with +/- Sign | ||
32 | DMSHB | DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
33 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
34 | WRSHB | WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
35 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 100 |