SAP ABAP Table F152C (Work Fields for SAPF152C)
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'
⤷ 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 | F152C | Table Relationship Diagram |
Short Description | Work Fields for SAPF152C |
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 | ZALBT | DZALBT_F15 | WERTV8 | CURR | 15 | 2 | Payment Amount | ||
2 | ZANBT | DZANBT_F15 | WERTV8 | CURR | 15 | 2 | Payment Amount Excluding Bank Charges | ||
3 | AUGBT | AUGBT_F152 | WERTV8 | CURR | 15 | 2 | Clearing Amount | ||
4 | BRTBT | BRTBT_F152 | WERTV7 | CURR | 13 | 2 | Gross Amount of Payment (Cleared Items and Partial Payment) | ||
5 | BSPBT | BSPBT_F152 | WERTV8 | CURR | 15 | 2 | Bank Charges | ||
6 | DFBBT | DFBBT_F152 | WERTV7 | CURR | 13 | 2 | Unauthorized Deduction | ||
7 | DFGBT | DFGBT_F152 | WERTV7 | CURR | 13 | 2 | Credited Difference | ||
8 | UMBBT | UMBBT_F152 | WERTV7 | CURR | 13 | 2 | Other Transfer Postings | ||
9 | DIFBT | DIFBT_F152 | WERTV8 | CURR | 15 | 2 | Difference Amount | ||
10 | SKTBT | SKTBT_F152 | WERTV8 | CURR | 15 | 2 | Cash Discount Amount | ||
11 | TLZBT | TLZBT_F152 | WERTV8 | CURR | 15 | 2 | Partial Payment Amount | ||
12 | WRSHB | WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
13 | DMSHB | DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
14 | WSSHB | WSSHB_F152 | WERTV7 | CURR | 13 | 2 | Cash discount amount (+/-) in document currency | ||
15 | SKSHB | SKSHB_F152 | WERTV7 | CURR | 13 | 2 | Cash Discount Amount (+/-) in Local Currency | ||
16 | ZLSHB | DZLSHB_F15 | WERTV7 | CURR | 13 | 2 | Payment Amount (+/-) | ||
17 | RFSHB | RFSHB_F152 | WERTV7 | CURR | 13 | 2 | Signed ( +/- ) Invoice Amount in Document Currency | ||
18 | RHSHB | RHSHB_F152 | WERTV7 | CURR | 13 | 2 | Invoice Amount (+/-) in Local Currency | ||
19 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
20 | AUSDT | AUSDT_F150 | DATUM | DATS | 8 | 0 | Dunning date |
History
Last changed by/on | SAP | 19971104 |
SAP Release Created in | 500 |