SAP ABAP Table ASSIGNAR (Assignment of Customer Open Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	ASSIGNAR	Table Relationship Diagram
Short Description	Assignment of Customer Open Items

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	ICON_ASS	☐	ICON_ASS	ICON_34_2	CHAR	34	0	Status of Assignment
2	COL_ASS	☐	COL_ASS		CHAR	4	0	Group Color of Assigned Items
3	AVSID	☐	AVSID	AVSID	CHAR	16	0	Payment Advice Number
4	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
7	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
8	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
9	HBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	WRSHB	☐	WRSHB_D	WRTV7	CURR	13	2	Amount in Document Currency
12	AZBTRG	☐	AZBTRG	WERT7	CURR	13	2	Alternative Amount
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
19	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C