SAP ABAP Table DF05B (Input/Output Table for Dialog Module SAPDF05X)

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	DF05B	Table Relationship Diagram
Short Description	Input/Output Table for Dialog Module SAPDF05X

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	PSBET	☐	PSBET	WRTV7	CURR	13	2	Line Item Amount
2	PSSKT	☐	PSSKT	WRTV7	CURR	13	2	Cash Discount Deduction for the Item
3	PSSKP	☐	DZBDXP	PRZ23	DEC	5	3	Selected cash discount percentage rate
4	PSZAH	☐	PSZAH	WRTV7	CURR	13	2	Amount Paid
5	PSDIF	☐	PSDIF	WRTV7	CURR	13	2	Difference Amount (Underpayment or Overpayment)
6	PSQST	☐	QSTBT	WRTV7	CURR	13	2	Withholding Tax Amount Calculated
7	FINDB	☐	FINDB_DF05	WRTV7	CURR	13	2	Approximate Amount Found for Clearing Amount
8	ABWCH	☐	ABWCH_DF05	WRTV7	CURR	13	2	Deviation between Desired Amount and Amount Found
9	ABPOS	☐	ABPOS_F05A	NUM07	NUMC	7	0	First Item to be Displayed on the Page
10	ANZPO	☐	ANZPO_F05A	NUM07	NUMC	7	0	Number of Items Displayed
11	XSRTA	☐	XSRTA	XFELD	CHAR	1	0	Indicator: Sort in descending order
12	AZSTA	☐	AZSTA_DF05	TXT30	CHAR	30	0	Display Status (Document Currency/Local Currency)
13	TREST	☐	TREST_DF05	WRTV7	CURR	13	2	Partial Amount of Total Difference
14	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
15	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
16	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
17	XRENE	☐	XRENE	XFELD	CHAR	1	0	Indicator: Distribution amounts are entered net
18	XREBR	☐	XREBR	XFELD	CHAR	1	0	Indicator: Distribution amounts are entered gross
19	NREST	☐	NREST_DF05	WRTV7	CURR	13	2	Net Amount of the Total Difference
20	BREST	☐	BREST_DF05	WRTV7	CURR	13	2	Gross Amount of the Total Difference
21	DFBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
22	DFKRE	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
23	DFDEB	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
24	DFSAK	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
25	AZMDD	☐	AZMDD_DF05	TXT50	CHAR	50	0	Average Due Date (Cash Discount 1/Cash Discount 2)
26	STATE	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
27	PSPRT	☐	PSPRT	WRTV7	CURR	13	2	Partially Paid Amount of Invoice
28	PSNET	☐	PSNET	WRTV7	CURR	13	2	Net Amount
29	PSPEN	☐	PSPEN	WRTV7	CURR	13	2	Penalty Charge for Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DF05B	RSTGR	T053R	RSTGR

History

Last changed by/on	SAP	20110901
SAP Release Created in