SAP ABAP Table DTFIAP_7 (Data Transfer: Vendors SGL Transaction Figures into BIW)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
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BWFI (Package) BW: Delta Process for Data Extraction in FI
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | DTFIAP_7 |
|
| Short Description | Data Transfer: Vendors SGL Transaction Figures into BIW |
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 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
RSFISCYEAR | GJAHR | NUMC | 4 | 0 | Fiscal year | ||
| 4 | |
RSFISCVAR | RSFISCVAR | CHAR | 2 | 0 | Fiscal year variant | ||
| 5 | |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
| 6 | |
RSCURTYPE | RSCURTYPE | CHAR | 2 | 0 | Currency type | ||
| 7 | |
RSCURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | |
RR_UMSOL | WERTV9 | CURR | 17 | 2 | Total debit postings | ||
| 9 | |
RR_UMHAB | WERTV9 | CURR | 17 | 2 | Total credit postings | ||
| 10 | |
RR_KUMSL | WERTV9 | CURR | 17 | 2 | Accumulated balance | ||
| 11 | |
RODMUPDMOD | RODMUPDMOD | CHAR | 1 | 0 | BW Delta Process: Record Mode |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |