SAP ABAP Table /RTF/_S_SOURCE_FIELDS (General Interface in Class /RTF/CL_KYF_TRANSFORM)

Hierarchy

☛ BI_CONT (Software Component) Business Intelligence Content
   ⤷ BW-BCT-ISR (Application Component) Retail and Consumer Goods
     ⤷ /RTF/P01 (Package) BW: Content Retail Foundation

Basic Data

Table Category	INTTAB	Structure
Structure	/RTF/_S_SOURCE_FIELDS	Table Relationship Diagram
Short Description	General Interface in Class /RTF/CL_KYF_TRANSFORM

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	PROCESSKEY	☐	/RTF/DE_PROCESS_KEY	/RTF/DO_PROCESS_KEY	NUMC	3	0	Process Key	*
2	MATERIAL	☐	/RTF/DE_MATERIAL	MATNR	CHAR	18	0	Product	*
3	PLANT	☐	/RTF/DE_PLANT	WERKS	CHAR	4	0	Location	*
4	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
5	RT_PROMO	☐	/RTF/DE_PROMO	CHAR10	CHAR	10	0	Action
6	RT_REVPROM	☐	/RTF/DE_REVPROM	CHAR1	CHAR	1	0	Revaluation Due to Promotion
7	RT_REVLOC	☐	/RTF/DE_REVLOC	CHAR1	CHAR	1	0	Revaluation Due to Manual Changes
8	STOCKCAT	☐	/RTF/DE_STOCKCAT	CHAR1	CHAR	1	0	Stock Category
9	STOCKRELEV	☐	/RTF/DE_STOCKRELEV	CHAR1	CHAR	1	0	Stock Is Relevant
10	MOVE_PLANT	☐	/RTF/DE_MOVE_PLANT	CHAR4	CHAR	4	0	Receiving or Issuing Plant
11	MOVETYPE	☐	/RTF/DE_MOVETYPE	CHAR3	CHAR	3	0	Movement Type
12	MATMREA	☐	/RTF/DE_MATMREA	NUMC4	NUMC	4	0	Reason for Goods Movement
13	RPA_RQU	☐	/RTF/DE_RQU	CHAR4	CHAR	4	0	Record Type of Transaction
14	RPA_BTY	☐	/RTF/DE_BTY	CHAR1	CHAR	1	0	Business Transaction
15	RPA_ETS1	☐	DATUM	DATUM	DATS	8	0	Date
16	RPA_TAM	☐	/RTF/DE_TAM	RSKYFAMO	CURR	17	2	Tax Amount
17	RPA_TIF	☐	/RTF/DE_TIF	CHAR1	CHAR	1	0	Indicates Whether Taxes Are Included in Sales Value
18	CPQUABU	☐	/RTF/DE_QUABU	RSKYFQUA	QUAN	17	3	Quantity in Base Unit of Measure
19	CPPVLC	☐	/RTF/DE_PVLC	RSKYFAMO	CURR	17	2	Purchase Value in Local Currency
20	CPSVLC	☐	/RTF/DE_SVLC	RSKYFAMO	CURR	17	2	Sales Value in Local Currency Without Tax
21	CPSTLC	☐	/RTF/DE_STLC	RSKYFAMO	CURR	17	2	Sales Value in Local Currency with Tax
22	CPNOITEMS	☐	/RTF/DE_NOITEMS	INT4	INT4	10	0	Number of Transactions
23	RPA_REA	☐	/RTF/DE_REA	RSKYFAMO	CURR	17	2	Discount Value
24	LOC_CURRCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
26	RPA_SAT	☐	/RTF/DE_SAT	RSKYFAMO	CURR	17	2	Sales in Sales Value
27	RPA_DDI	☐	/RTF/DE_DDI	RSKYFAMO	CURR	17	2	Conditions for Document Header
28	RPA_RLQ	☐	/RTF/DE_RLQ	RSKYFQUA	QUAN	17	3	Sales Quantity in Sales Unit
29	RPA_CST	☐	/RTF/DE_CST	RSKYFAMO	CURR	17	2	Sales at Cost Value
30	RPA_TAT	☐	/RTF/DE_TAT	RSKYFAMO	CURR	17	2	Tender Value
31	RPA_NSA	☐	/RTF/DE_NSA	RSKYFAMO	CURR	17	2	Normal Sales Value
32	BASE_QTY	☐	/RTF/DE_BASE_QTY	RSKYFQUA	QUAN	17	3	Baseline Sales Quantity in Base Unit of Measure
33	RPA_CAM	☐	/RTF/DE_CAM	RSKYFAMO	CURR	17	2	Commission Amount
34	RPA_DTA	☐	/RTF/DE_DTA	RSKYFAMO	CURR	17	2	Distributed Header Tax
35	RPA_DTE	☐	/RTF/DE_DTE	RSKYFAMO	CURR	17	2	Means of Payment (Header)
36	RPA_TSA	☐	/RTF/DE_TSA	RSKYFAMO	CURR	17	2	Gross Value of Transaction
37	RPA_TRNOV	☐	/RTF/DE_TRNOV	RSKYFAMO	CURR	17	2	Total Turnover per Transaction (Receipt) in Doc. Currency
38	RPA_LNECNT	☐	/RTF/DE_LNECNT	RSKYFNUM	DEC	17	3	Number of Sales Items
39	RPA_ACA	☐	/RTF/DE_ACA	RSKYFAMO	CURR	17	2	Actual Amount (Cash Desk)
40	RPA_SAM	☐	/RTF/DE_SAM	RSKYFAMO	CURR	17	2	Negative Cash Desk Difference
41	RPA_OAM	☐	/RTF/DE_OAM	RSKYFAMO	CURR	17	2	Positive Cash Desk Difference
42	RPA_RAM	☐	/RTF/DE_RAM	RSKYFAMO	CURR	17	2	Value Removed
43	RPA_RCN	☐	/RTF/DE_RCN	RSKYFNUM	DEC	17	3	Number of Cash Removals
44	RPA_BAM	☐	/RTF/DE_BAM	RSKYFAMO	CURR	17	2	Amount Transferred to Bank
45	RPA_TCN	☐	/RTF/DE_TCN	RSKYFNUM	DEC	17	3	Number of Transactions
46	RPA_NST	☐	/RTF/DE_NST	RSKYFNUM	DEC	17	3	Number of Void Receipts
47	RPA_VCN	☐	/RTF/DE_VCN	RSKYFNUM	DEC	17	3	Number of Immediate Cancellations
48	RPA_VAM	☐	/RTF/DE_VAM	RSKYFAMO	CURR	17	2	Value of Immediate Cancellations
49	RPA_LVC	☐	/RTF/DE_LVC	RSKYFNUM	DEC	17	3	Number of Line Cancellations
50	RPA_LVA	☐	/RTF/DE_LVA	RSKYFAMO	CURR	17	2	Value of Line Cancellations
51	RPA_PVC	☐	/RTF/DE_PVC	RSKYFNUM	DEC	17	3	Number of Transaction Cancellations
52	RPA_PVA	☐	/RTF/DE_PVA	RSKYFAMO	CURR	17	2	Value of Transaction Cancellations
53	RPA_TCO	☐	/RTF/DE_TCO	RSKYFNUM	DEC	17	3	Number of Terminations
54	RPA_TEA	☐	/RTF/DE_TEA	RSKYFAMO	CURR	17	2	Value of Terminations
55	RPA_RCT	☐	/RTF/DE_RCT	RSKYFNUM	DEC	17	3	Number of Reports
56	RPA_FLC	☐	/RTF/DE_FLC	RSKYFNUM	DEC	17	3	Number of Failed Logons
57	RPA_SIC	☐	/RTF/DE_SIC	RSKYFNUM	DEC	17	3	Number of Scanned Items
58	RPA_SIA	☐	/RTF/DE_SIA	RSKYFAMO	CURR	17	2	Value of Scanned Items
59	RPA_ODC	☐	/RTF/DE_ODC	RSKYFNUM	DEC	17	3	Number of Material Group Sales
60	RPA_ODA	☐	/RTF/DE_ODA	RSKYFAMO	CURR	17	2	Value of Material Group Sales
61	RPA_CLC	☐	/RTF/DE_CLC	RSKYFNUM	DEC	17	3	Number of Checks Over Limit
62	RPA_CLA	☐	/RTF/DE_CLA	RSKYFAMO	CURR	17	2	Value of Checks Over Limit
63	RPA_CCO	☐	/RTF/DE_CCO	RSKYFNUM	DEC	17	3	Number of Discount Items
64	RPA_LOT	☐	/RTF/DE_LOT	RSKYFNUM	DEC	17	3	Time Cash Desk Is Locked
65	RPA_LIC	☐	/RTF/DE_LNECNT	RSKYFNUM	DEC	17	3	Number of Sales Items
66	RPA_IDT	☐	/RTF/DE_IDT	RSKYFNUM	DEC	17	3	Non-Sales Time
67	RPA_LTI	☐	/RTF/DE_LTI	RSKYFNUM	DEC	17	3	Logon Time
68	RPA_RTI	☐	/RTF/DE_RTI	RSKYFNUM	DEC	17	3	Cashier Time
69	RPA_TCT	☐	/RTF/DE_TCT	RSKYFNUM	DEC	17	3	Number of Tax Items
70	RPA_TEC	☐	/RTF/DE_TEC	RSKYFNUM	DEC	17	3	Number of Tender Type Items
71	RPA_AMT	☐	/RTF/DE_AMT	RSKYFAMO	CURR	17	2	Value
72	RPA_UCT	☐	/RTF/DE_UCT	RSKYFQUA	QUAN	17	3	Goods Movement Quantity in Sales Unit
73	RPA_EVA	☐	/RTF/DE_EVA	RSKYFAMO	CURR	17	2	External Valuation Price
74	RPA_UST	☐	/RTF/DE_UST	RSKYFQUA	QUAN	17	3	Delivery Quantity in Sales Unit
75	RPA_RFL	☐	/RTF/DE_RFL	CHAR1	CHAR	1	0	Reversal (Reversal from PIPE)
76	RPA_RIC	☐	/RTF/DE_RPA_RIC	CHAR1	CHAR	1	0	Classification of Sales Item: Category
77	RPA_RISC	☐	/RTF/DE_RPA_RISC	CHAR1	CHAR	1	0	Classification of Sales Item: Subcategory
78	INV_QTY	☐	/RTF/DE_INV_QTY	RSKYFQUA	QUAN	17	3	Billing Quantity in Sales Units
79	COST	☐	/RTF/DE_COST	RSKYFAMO	CURR	17	2	Allocation Value in Document Currency
80	NETVAL_INV	☐	/RTF/DE_NETVAL_INV	RSKYFAMO	CURR	17	2	Net Value of Billing Item in Document Currency
81	GROSS_VAL	☐	/RTF/DE_GROSS_VAL	RSKYFAMO	CURR	17	2	Gross Value in Sales Document Currency
82	TAX_AMOUNT	☐	/RTF/DE_TAX_AMOUNT	RSKYFAMO	CURR	17	2	Tax Amount in Document Currency
83	NO_INV_IT	☐	/RTF/DE_NO_INV_IT	RSKYFNUM	DEC	17	3	Number of Billing Items
84	SALES_UNIT	☐	/RTF/DE_SALES_UNIT	MEINS	UNIT	3	0	Sales Unit	*
85	NUMERATOR	☐	/RTF/DE_NUMERATOR	RSKYFNUM	DEC	17	3	Factor for Converting Sales Quantity to SKU
86	DENOMINTR	☐	/RTF/DE_DENOMINTR	RSKYFNUM	DEC	17	3	Divisor for Conversion of Sales Quantity to SKU
87	TRANS_DATE	☐	DATUM	DATUM	DATS	8	0	Date
88	EXCHG_RATE	☐	/RTF/DE_EXCHG_RATE	RSKYFFLO	FLTP	16	16	Exchange Rate for Pricing and Statistics
89	DOC_CURRCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
90	CPQUAOU	☐	/RTF/DE_QUAOU	RSKYFQUA	QUAN	17	3	Quantity in Order Unit of Measure
91	CPDEOGPVOC	☐	/RTF/DE_DEOGPVOC	RSKYFAMO	CURR	17	2	Delta Order/Goods Receipt PPw/oVAT
92	CPDEOGQUOU	☐	/RTF/DE_DEOGQUOU	RSKYFQUA	QUAN	17	3	Delta Order/Goods Receipt Order Quantity
93	CPPVOC	☐	/RTF/DE_PVOC	RSKYFAMO	CURR	17	2	Purchase Value in Order Currency
94	DOC_DATE	☐	DATUM	DATUM	DATS	8	0	Date
95	NO_SCL	☐	/RTF/DE_NO_SCL	RSKYFNUM	DEC	17	3	Counter for Scheduling Agreement Schedule Lines
96	ORDER_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
97	PO_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
98	PSTNG_DATE	☐	DATUM	DATUM	DATS	8	0	Date
99	RTINSADIST	☐	/RTF/DE_RTINSADIST	RSKYFAMO	CURR	17	2	Sales Variance
100	RSL_STAUTO	☐	RSLBCT_STAUTO	CHAR1	CHAR	1	0	Indicator: Component Added Automatically
101	RSL_STMAT	☐	RSLBCT_STMAT	MATNR	CHAR	18	0	Higher-Level Structured Article	*
102	RPA_REAWT	☐	/RTF/DE_REAWT	RSKYFAMO	CURR	17	2	Discount Value with Value-Added Tax (Document Currency)
103	RPA_RERTVT	☐	/RTF/DE_RERTVT	RSKYFAMO	CURR	17	2	Discount Value - Returns with Value-Added Tax (Doc. Crcy)
104	RPA_REANT	☐	/RTF/DE_REANT	RSKYFAMO	CURR	17	2	Discount Value Without Value-Added Tax (Document Currency)
105	RPA_RERTNT	☐	/RTF/DE_RERTNT	RSKYFAMO	CURR	17	2	Discount Value Returns without VAT (Document Currency)
106	RPA_REAQTY	☐	/RTF/DE_REAQ	RSKYFQUA	QUAN	17	3	Discount Quantity
107	RT_REVDAT	☐	/RTF/DE_REVDAT	DATS	DATS	8	0	Date of Revaluation at Retail
108	RPA_BDD	☐	DATUM	DATUM	DATS	8	0	Date
109	RT_SALSOUR	☐	/RTF/DE_SALSOUR	/RTF/DO_SALSOUR	CHAR	1	0	Origin of Sales Data
110	RT_STMAT	☐	RSLBCT_STMAT	MATNR	CHAR	18	0	Higher-Level Structured Article	*
111	RECORD	☐	RSARECORD	RSNUMRECORD	INT4	10	0	Data record number

History

Last changed by/on	SAP	20141031
SAP Release Created in	712