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