SAP ABAP Table DF05B (Input/Output Table for Dialog Module SAPDF05X)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'

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Basic Data
Table Category | INTTAB | Structure |
Structure | DF05B |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
PSBET | WRTV7 | CURR | 13 | 2 | Line Item Amount | ||
2 | ![]() |
PSSKT | WRTV7 | CURR | 13 | 2 | Cash Discount Deduction for the Item | ||
3 | ![]() |
DZBDXP | PRZ23 | DEC | 5 | 3 | Selected cash discount percentage rate | ||
4 | ![]() |
PSZAH | WRTV7 | CURR | 13 | 2 | Amount Paid | ||
5 | ![]() |
PSDIF | WRTV7 | CURR | 13 | 2 | Difference Amount (Underpayment or Overpayment) | ||
6 | ![]() |
QSTBT | WRTV7 | CURR | 13 | 2 | Withholding Tax Amount Calculated | ||
7 | ![]() |
FINDB_DF05 | WRTV7 | CURR | 13 | 2 | Approximate Amount Found for Clearing Amount | ||
8 | ![]() |
ABWCH_DF05 | WRTV7 | CURR | 13 | 2 | Deviation between Desired Amount and Amount Found | ||
9 | ![]() |
ABPOS_F05A | NUM07 | NUMC | 7 | 0 | First Item to be Displayed on the Page | ||
10 | ![]() |
ANZPO_F05A | NUM07 | NUMC | 7 | 0 | Number of Items Displayed | ||
11 | ![]() |
XSRTA | XFELD | CHAR | 1 | 0 | Indicator: Sort in descending order | ||
12 | ![]() |
AZSTA_DF05 | TXT30 | CHAR | 30 | 0 | Display Status (Document Currency/Local Currency) | ||
13 | ![]() |
TREST_DF05 | WRTV7 | CURR | 13 | 2 | Partial Amount of Total Difference | ||
14 | ![]() |
RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | T053R | |
15 | ![]() |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
16 | ![]() |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
17 | ![]() |
XRENE | XFELD | CHAR | 1 | 0 | Indicator: Distribution amounts are entered net | ||
18 | ![]() |
XREBR | XFELD | CHAR | 1 | 0 | Indicator: Distribution amounts are entered gross | ||
19 | ![]() |
NREST_DF05 | WRTV7 | CURR | 13 | 2 | Net Amount of the Total Difference | ||
20 | ![]() |
BREST_DF05 | WRTV7 | CURR | 13 | 2 | Gross Amount of the Total Difference | ||
21 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
22 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
23 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
24 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
25 | ![]() |
AZMDD_DF05 | TXT50 | CHAR | 50 | 0 | Average Due Date (Cash Discount 1/Cash Discount 2) | ||
26 | ![]() |
ICON_TEXT | SYCHAR132 | CHAR | 132 | 0 | Carrier field for icons | ||
27 | ![]() |
PSPRT | WRTV7 | CURR | 13 | 2 | Partially Paid Amount of Invoice | ||
28 | ![]() |
PSNET | WRTV7 | CURR | 13 | 2 | Net Amount | ||
29 | ![]() |
PSPEN | WRTV7 | CURR | 13 | 2 | Penalty Charge for Item |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | DF05B | RSTGR | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |