SAP ABAP Table DMEE_MCSH_IF_TYPE (DMEE: Interface for Tree Type "MCSH" (MultiCash))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ ID-FI (Package) International development: FI-GL/AP/AR

Basic Data

Table Category	INTTAB	Structure
Structure	DMEE_MCSH_IF_TYPE	Table Relationship Diagram
Short Description	DMEE: Interface for Tree Type "MCSH" (MultiCash)

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	DMEE_MCSH_UMSATZ	☐	DMEE_MCSH_UMSATZ		STRU	0	0
2	BANKY	☐	DMEE_MCSH_BANKY		CHAR	12	0	Bank ID
3	KTONR	☐	DMEE_MCSH_KTONR		CHAR	24	0	Account Number
4	AZNUM	☐	DMEE_MCSH_AZNUM		CHAR	4	0	Statement number
5	VALUT	☐			CHAR	8	0
6	PRIMA	☐	DMEE_MCSH_PRIMA		CHAR	10	0	Primary note
7	VWZ01	☐	DMEE_MCSH_VWZ01		CHAR	27	0	Note to payee
8	BUTXT	☐	DMEE_MCSH_BUTXT		CHAR	27	0	Posting Text
9	UZEIT	☐	DMEE_MCSH_UZEIT		CHAR	4	0	Time
10	TSCHL	☐	DMEE_MCSH_TSCHL		CHAR	3	0	Text Key
11	SCHNR	☐			CHAR	16	0
12	WRBTR	☐	DMEE_MCSH_WRBTR		CHAR	18	0	Amount
13	SAMPO	☐	DMEE_MCSH_SAMPO		CHAR	5	0	Number of Collective Items
14	FOLGS	☐	DMEE_MCSH_FOLGS		CHAR	1	0	Number of subsequent records
15	BUDAT	☐	DMEE_MCSH_BUDAT		CHAR	8	0	Posting Date
16	ZINF1	☐	DMEE_MCSH_ZINF2		CHAR	15	0	Additional Information
17	ZINF2	☐	DMEE_MCSH_ZINF2		CHAR	15	0	Additional Information
18	.INCLUDE	☐				0	0	Additional Fields for Note to Payee
19	VWZ02	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
20	VWZ03	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
21	VWZ04	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
22	VWZ05	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
23	VWZ06	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
24	VWZ07	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
25	VWZ08	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
26	VWZ09	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
27	VWZ10	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
28	VWZ11	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
29	VWZ12	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
30	VWZ13	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
31	VWZ14	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
32	.INCLUDE	☐				0	0	Requester's Data
33	AUFG1	☐	DMEE_MCSH_AUFG		CHAR	27	0	Customer
34	AUFG2	☐	DMEE_MCSH_AUFG		CHAR	27	0	Customer
35	AGBNK	☐	DMEE_MCSH_AGBNK		CHAR	12	0	Requester's Bank
36	AGKTO	☐	DMEE_MCSH_AGKTO		CHAR	24	0	Requester's Account
37	GCODE	☐	DMEE_MCSH_GCODE		CHAR	3	0	Business Transaction Code
38	STORN	☐	DMEE_MCSH_STORN		CHAR	6	0	Reversal indicator
39	FWAER	☐	DMEE_MCSH_FWAER		CHAR	3	0	Transaction currency
40	FWBTR	☐	DMEE_MCSH_FWBTR		CHAR	18	0	Transaction amount
41	.INCLUDE	☐				0	0	DMEE: Include Struct. for Hier. Relation. Btwn Result Tables
42	DMEE_RELNUM	☐	DMEE_RELNUM	NUMC20	NUMC	20	0	DMEE: Internal Relationship of Entries in Results Tables
43	DMEE_MCSH_AUSZUG	☐	DMEE_MCSH_AUSZUG		STRU	0	0
44	BANKY	☐	DMEE_MCSH_BANKY		CHAR	12	0	Bank ID
45	KTONR	☐	DMEE_MCSH_KTONR		CHAR	24	0	Account Number
46	AZNUM	☐	DMEE_MCSH_AZNUM		CHAR	4	0	Statement number
47	AZDAT	☐	DMEE_MCSH_AZDAT		CHAR	8	0	Statement date
48	WAERS	☐			CHAR	3	0
49	SSALD	☐	DMEE_MCSH_SSALD		CHAR	18	0	Beginning Balance
50	SUMSO	☐	DMEE_MCSH_SUMSO		CHAR	18	0	Total debits
51	SUMHA	☐	DMEE_MCSH_SUMHA		CHAR	18	0	Total credits
52	ESALD	☐	DMEE_MCSH_ESALD		CHAR	18	0	Closing Balance
53	INHAB	☐			CHAR	35	0
54	KTOBZ	☐	DMEE_MCSH_KTOBZ		CHAR	35	0	Account Name
55	BLAUF	☐	DMEE_MCSH_BLAUF		CHAR	8	0	Period from
56	ELAUF	☐	DMEE_MCSH_ELAUF		CHAR	8	0	Period to
57	HZINS	☐	DMEE_MCSH_HZINS		CHAR	9	0	Credit interest
58	KOART	☐	DMEE_MCSH_KOART		CHAR	23	0	Account Type
59	KTOKL	☐	DMEE_MCSH_KTOKL		CHAR	2	0	Account class
60	UPDAT	☐	DMEE_MCSH_UPDAT		CHAR	8	0	Bank update
61	ANZUM	☐			CHAR	5	0
62	.INCLUDE	☐				0	0	DMEE: Include Struct. for Hier. Relation. Btwn Result Tables
63	DMEE_RELNUM	☐	DMEE_RELNUM	NUMC20	NUMC	20	0	DMEE: Internal Relationship of Entries in Results Tables

History

Last changed by/on	SAP	20110901
SAP Release Created in	470