SAP ABAP Table /RTF/_S_SOURCE_FIELDS_POS (Interface in Application-Specific Class for Source Appl. PO)

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_POS	Table Relationship Diagram
Short Description	Interface in Application-Specific Class for Source Appl. PO

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	RT_PROMO	☐	/RTF/DE_PROMO	CHAR10	CHAR	10	0	Action
2	RPA_RQU	☐	/RTF/DE_RQU	CHAR4	CHAR	4	0	Record Type of Transaction
3	RPA_BTY	☐	/RTF/DE_BTY	CHAR1	CHAR	1	0	Business Transaction
4	RPA_ETS1	☐	DATUM	DATUM	DATS	8	0	Date
5	RPA_TAM	☐	/RTF/DE_TAM	RSKYFAMO	CURR	17	2	Tax Amount
6	RPA_TIF	☐	/RTF/DE_TIF	CHAR1	CHAR	1	0	Indicates Whether Taxes Are Included in Sales Value
7	RPA_REA	☐	/RTF/DE_REA	RSKYFAMO	CURR	17	2	Discount Value
8	LOC_CURRCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	RPA_SAT	☐	/RTF/DE_SAT	RSKYFAMO	CURR	17	2	Sales in Sales Value
10	RPA_DDI	☐	/RTF/DE_DDI	RSKYFAMO	CURR	17	2	Conditions for Document Header
11	RPA_RLQ	☐	/RTF/DE_RLQ	RSKYFQUA	QUAN	17	3	Sales Quantity in Sales Unit
12	RPA_CST	☐	/RTF/DE_CST	RSKYFAMO	CURR	17	2	Sales at Cost Value
13	RPA_TAT	☐	/RTF/DE_TAT	RSKYFAMO	CURR	17	2	Tender Value
14	RPA_NSA	☐	/RTF/DE_NSA	RSKYFAMO	CURR	17	2	Normal Sales Value
15	BASE_QTY	☐	/RTF/DE_BASE_QTY	RSKYFQUA	QUAN	17	3	Baseline Sales Quantity in Base Unit of Measure
16	DOC_CURRCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	RPA_CAM	☐	/RTF/DE_CAM	RSKYFAMO	CURR	17	2	Commission Amount
18	RPA_DTA	☐	/RTF/DE_DTA	RSKYFAMO	CURR	17	2	Distributed Header Tax
19	RPA_DTE	☐	/RTF/DE_DTE	RSKYFAMO	CURR	17	2	Means of Payment (Header)
20	RPA_TSA	☐	/RTF/DE_TSA	RSKYFAMO	CURR	17	2	Gross Value of Transaction
21	RPA_TRNOV	☐	/RTF/DE_TRNOV	RSKYFAMO	CURR	17	2	Total Turnover per Transaction (Receipt) in Doc. Currency
22	RPA_LNECNT	☐	/RTF/DE_LNECNT	RSKYFNUM	DEC	17	3	Number of Sales Items
23	RPA_ACA	☐	/RTF/DE_ACA	RSKYFAMO	CURR	17	2	Actual Amount (Cash Desk)
24	RPA_SAM	☐	/RTF/DE_SAM	RSKYFAMO	CURR	17	2	Negative Cash Desk Difference
25	RPA_OAM	☐	/RTF/DE_OAM	RSKYFAMO	CURR	17	2	Positive Cash Desk Difference
26	RPA_RAM	☐	/RTF/DE_RAM	RSKYFAMO	CURR	17	2	Value Removed
27	RPA_RCN	☐	/RTF/DE_RCN	RSKYFNUM	DEC	17	3	Number of Cash Removals
28	RPA_BAM	☐	/RTF/DE_BAM	RSKYFAMO	CURR	17	2	Amount Transferred to Bank
29	RPA_TCN	☐	/RTF/DE_TCN	RSKYFNUM	DEC	17	3	Number of Transactions
30	RPA_NST	☐	/RTF/DE_NST	RSKYFNUM	DEC	17	3	Number of Void Receipts
31	RPA_VCN	☐	/RTF/DE_VCN	RSKYFNUM	DEC	17	3	Number of Immediate Cancellations
32	RPA_VAM	☐	/RTF/DE_VAM	RSKYFAMO	CURR	17	2	Value of Immediate Cancellations
33	RPA_LVC	☐	/RTF/DE_LVC	RSKYFNUM	DEC	17	3	Number of Line Cancellations
34	RPA_LVA	☐	/RTF/DE_LVA	RSKYFAMO	CURR	17	2	Value of Line Cancellations
35	RPA_PVC	☐	/RTF/DE_PVC	RSKYFNUM	DEC	17	3	Number of Transaction Cancellations
36	RPA_PVA	☐	/RTF/DE_PVA	RSKYFAMO	CURR	17	2	Value of Transaction Cancellations
37	RPA_TCO	☐	/RTF/DE_TCO	RSKYFNUM	DEC	17	3	Number of Terminations
38	RPA_TEA	☐	/RTF/DE_TEA	RSKYFAMO	CURR	17	2	Value of Terminations
39	RPA_RCT	☐	/RTF/DE_RCT	RSKYFNUM	DEC	17	3	Number of Reports
40	RPA_FLC	☐	/RTF/DE_FLC	RSKYFNUM	DEC	17	3	Number of Failed Logons
41	RPA_SIC	☐	/RTF/DE_SIC	RSKYFNUM	DEC	17	3	Number of Scanned Items
42	RPA_SIA	☐	/RTF/DE_SIA	RSKYFAMO	CURR	17	2	Value of Scanned Items
43	RPA_ODC	☐	/RTF/DE_ODC	RSKYFNUM	DEC	17	3	Number of Material Group Sales
44	RPA_ODA	☐	/RTF/DE_ODA	RSKYFAMO	CURR	17	2	Value of Material Group Sales
45	RPA_CLC	☐	/RTF/DE_CLC	RSKYFNUM	DEC	17	3	Number of Checks Over Limit
46	RPA_CLA	☐	/RTF/DE_CLA	RSKYFAMO	CURR	17	2	Value of Checks Over Limit
47	RPA_CCO	☐	/RTF/DE_CCO	RSKYFNUM	DEC	17	3	Number of Discount Items
48	RPA_LIC	☐	/RTF/DE_LNECNT	RSKYFNUM	DEC	17	3	Number of Sales Items
49	RPA_LOT	☐	/RTF/DE_LOT	RSKYFNUM	DEC	17	3	Time Cash Desk Is Locked
50	RPA_IDT	☐	/RTF/DE_IDT	RSKYFNUM	DEC	17	3	Non-Sales Time
51	RPA_LTI	☐	/RTF/DE_LTI	RSKYFNUM	DEC	17	3	Logon Time
52	RPA_RTI	☐	/RTF/DE_RTI	RSKYFNUM	DEC	17	3	Cashier Time
53	RPA_TCT	☐	/RTF/DE_TCT	RSKYFNUM	DEC	17	3	Number of Tax Items
54	RPA_TEC	☐	/RTF/DE_TEC	RSKYFNUM	DEC	17	3	Number of Tender Type Items
55	RPA_AMT	☐	/RTF/DE_AMT	RSKYFAMO	CURR	17	2	Value
56	RPA_UCT	☐	/RTF/DE_UCT	RSKYFQUA	QUAN	17	3	Goods Movement Quantity in Sales Unit
57	RPA_EVA	☐	/RTF/DE_EVA	RSKYFAMO	CURR	17	2	External Valuation Price
58	RPA_UST	☐	/RTF/DE_UST	RSKYFQUA	QUAN	17	3	Delivery Quantity in Sales Unit
59	RPA_RFL	☐	/RTF/DE_RFL	CHAR1	CHAR	1	0	Reversal (Reversal from PIPE)
60	RPA_RIC	☐	/RTF/DE_RPA_RIC	CHAR1	CHAR	1	0	Classification of Sales Item: Category
61	RPA_RISC	☐	/RTF/DE_RPA_RISC	CHAR1	CHAR	1	0	Classification of Sales Item: Subcategory
62	RPA_REAWT	☐	/RTF/DE_REAWT	RSKYFAMO	CURR	17	2	Discount Value with Value-Added Tax (Document Currency)
63	RPA_RERTVT	☐	/RTF/DE_RERTVT	RSKYFAMO	CURR	17	2	Discount Value - Returns with Value-Added Tax (Doc. Crcy)
64	RPA_REANT	☐	/RTF/DE_REANT	RSKYFAMO	CURR	17	2	Discount Value Without Value-Added Tax (Document Currency)
65	RPA_RERTNT	☐	/RTF/DE_RERTNT	RSKYFAMO	CURR	17	2	Discount Value Returns without VAT (Document Currency)

History

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