SAP ABAP Table DMEE_MCSH_UMSATZ (MultiCash Format: Item Information (Item))

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_UMSATZ	Table Relationship Diagram
Short Description	MultiCash Format: Item Information (Item)

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	BANKY	☐	DMEE_MCSH_BANKY		CHAR	12	0	Bank ID
2	KTONR	☐	DMEE_MCSH_KTONR		CHAR	24	0	Account Number
3	AZNUM	☐	DMEE_MCSH_AZNUM		CHAR	4	0	Statement number
4	VALUT	☐			CHAR	8	0
5	PRIMA	☐	DMEE_MCSH_PRIMA		CHAR	10	0	Primary note
6	VWZ01	☐	DMEE_MCSH_VWZ01		CHAR	27	0	Note to payee
7	BUTXT	☐	DMEE_MCSH_BUTXT		CHAR	27	0	Posting Text
8	UZEIT	☐	DMEE_MCSH_UZEIT		CHAR	4	0	Time
9	TSCHL	☐	DMEE_MCSH_TSCHL		CHAR	3	0	Text Key
10	SCHNR	☐			CHAR	16	0
11	WRBTR	☐	DMEE_MCSH_WRBTR		CHAR	18	0	Amount
12	SAMPO	☐	DMEE_MCSH_SAMPO		CHAR	5	0	Number of Collective Items
13	FOLGS	☐	DMEE_MCSH_FOLGS		CHAR	1	0	Number of subsequent records
14	BUDAT	☐	DMEE_MCSH_BUDAT		CHAR	8	0	Posting Date
15	ZINF1	☐	DMEE_MCSH_ZINF2		CHAR	15	0	Additional Information
16	ZINF2	☐	DMEE_MCSH_ZINF2		CHAR	15	0	Additional Information
17	.INCLUDE	☐				0	0	Additional Fields for Note to Payee
18	VWZ02	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
19	VWZ03	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
20	VWZ04	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
21	VWZ05	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
22	VWZ06	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
23	VWZ07	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
24	VWZ08	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
25	VWZ09	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
26	VWZ10	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
27	VWZ11	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
28	VWZ12	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
29	VWZ13	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
30	VWZ14	☐	DMEE_MCSH_VWZ		CHAR	27	0	Note to payee
31	.INCLUDE	☐				0	0	Requester's Data
32	AUFG1	☐	DMEE_MCSH_AUFG		CHAR	27	0	Customer
33	AUFG2	☐	DMEE_MCSH_AUFG		CHAR	27	0	Customer
34	AGBNK	☐	DMEE_MCSH_AGBNK		CHAR	12	0	Requester's Bank
35	AGKTO	☐	DMEE_MCSH_AGKTO		CHAR	24	0	Requester's Account
36	GCODE	☐	DMEE_MCSH_GCODE		CHAR	3	0	Business Transaction Code
37	STORN	☐	DMEE_MCSH_STORN		CHAR	6	0	Reversal indicator
38	FWAER	☐	DMEE_MCSH_FWAER		CHAR	3	0	Transaction currency
39	FWBTR	☐	DMEE_MCSH_FWBTR		CHAR	18	0	Transaction amount
40	.INCLUDE	☐				0	0	DMEE: Include Struct. for Hier. Relation. Btwn Result Tables
41	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