SAP ABAP Table ASREFIELD (Append Structure SREFIELD for EU)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-PO (Application Component) Postings
     ⤷ FMRE (Package) Funds Management: Earmarked Funds

Basic Data

Table Category	APPEND	Append structure
Append structure	ASREFIELD	Table Relationship Diagram
Short Description	Append Structure SREFIELD for EU

Delivery and Maintenance

Pool/cluster	SREFIELD
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	.INCLUDE	☐				0	0	Include for User Append AKBLK_USER
2	LOCSYS	☐	LOCSYS	CHAR20	CHAR	20	0	Specification from local system
3	LOCSYSNSIC	☐	LOCSYSNSIC	CHAR20	CHAR	20	0	Local non-SIC system
4	PAYSC	☐	PAYSC	CHAR10	CHAR	10	0	Link to payment plan
5	FDUDT	☐	FDUDT	DATUM	DATS	8	0	Last payment due date
6	BUDEX	☐	BUDEX	CHAR1	CHAR	1	0	Commitment budget overruns permitted
7	ONACCKZ	☐	ONACCKZ	CHAR1_X	CHAR	1	0	Partial payment number required for reduction
8	ATEXT1	☐	ATEXT1	TEXT50	CHAR	50	0	Additional reference
9	REFAO	☐	REFAO	CHAR20	CHAR	20	0	User reference
10	PERSCH	☐	PERSCH	USNAM	CHAR	12	0	Person responsible
11	LOCMANAG	☐	FMLOCMANAG	USNAM	CHAR	12	0	Person responsible locally
12	GROUPNR	☐	GROUPNR	CHAR10	CHAR	10	0	Group key
13	VERSION	☐	FMEUVERS	CHAR10	CHAR	10	0	Version
14	CONTKZ	☐	CONTKZ	CHAR1	CHAR	1	0	Contract signed
15	CONTDAT	☐	CONTDAT	DATUM	DATS	8	0	Contract signed on:
16	CONTREG	☐	CONTREG	DATUM	DATS	8	0	Contract entered on:
17	PERSARC	☐	PERSARC	USNAM	CHAR	12	0	Person responsible for accompanying documents
18	INVCNR	☐	INVCNR	TEXT25	CHAR	25	0	Reference to invoice number
19	INVCDT	☐	INVCDT	DATUM	DATS	8	0	Invoice reference: date
20	INVCLC	☐	INVCLOC	TEXT25	CHAR	25	0	Invoice reference: location
21	PURONR	☐	PURONR	TEXT25	CHAR	25	0	Reference to purchase order
22	PURODT	☐	PURODT	DATUM	DATS	8	0	Purchase order reference: date
23	PUROLC	☐	PUROLOC	TEXT25	CHAR	25	0	Purchase order reference: location
24	CONTNR	☐	CONTNR	TEXT25	CHAR	25	0	Reference to contract
25	CONTDT	☐	CONTDT	DATUM	DATS	8	0	Contract ref.: Date
26	CONTLC	☐	CONTLOC	TEXT25	CHAR	25	0	Contract ref.: Location
27	DEMNR	☐	DEMNR	TEXT25	CHAR	25	0	Reference to contract change
28	DEMDT	☐	DEMDT	DATUM	DATS	8	0	Contract changed on:
29	DEMLC	☐	DEMLOC	TEXT25	CHAR	25	0	Contract change: Location
30	FREPNR	☐	FREPNR	TEXT25	CHAR	25	0	Reference to closing check
31	FREPDT	☐	FREPDT	DATUM	DATS	8	0	Closing check: date
32	FREPLC	☐	FREPLOC	TEXT25	CHAR	25	0	Closing check: location
33	REGLNR	☐	REGLNR	TEXT25	CHAR	25	0	Reference to rule
34	REGLDT	☐	REGLDT	DATUM	DATS	8	0	Rule: date
35	REGLLC	☐	REGLLOC	TEXT25	CHAR	25	0	Rule: location
36	AVISNR	☐	AVISNR	TEXT25	CHAR	25	0	Reference to expert opinion
37	AVISDT	☐	AVISDT	DATUM	DATS	8	0	Opinion: Date
38	AVISLC	☐	AVISLOC	TEXT25	CHAR	25	0	Opinion: Location
39	OTHERNR	☐	OTHERNR1	TEXT25	CHAR	25	0	Reference to further data 1
40	OTHERDT	☐	OTHERDT1	DATUM	DATS	8	0	Further data 1: date
41	OTHERLC	☐	OTHERLOC1	TEXT25	CHAR	25	0	Further data 1: location
42	OTHERNR2	☐	OTHERNR2	TEXT25	CHAR	25	0	Reference to further data 2
43	OTHERDT2	☐	OTHERDT2	DATUM	DATS	8	0	Further data 2: date
44	OTHERLC2	☐	OTHERLOC2	TEXT25	CHAR	25	0	Further data 2: location
45	CHANGINVOI	☐	CHANGINVOI	TEXT80	CHAR	80	0	Reason for changing baseline date for payment in invoice
46	.INCLUDE	☐				0	0	Recovery Order / Forecast Print Screen
47	XBRIEF	☐	PRQ_XBRIEF	X	CHAR	1	0	Accompanying letter required
48	XPAPER	☐	PRQ_XPAPER	X	CHAR	1	0	Paper printout required
49	GEST_GRP	☐	PRQ_GRP	CHAR5	CHAR	5	0	User Group
50	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
51	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
52	REASON	☐	FMPRREASON	TEXT240	CHAR	240	0	Reason for transaction

History

Last changed by/on	SAP	20130529
SAP Release Created in