SAP ABAP Table F50C (Screen fields for func. mod.'PROCESS_OPEN_PAYINS')
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ TR (Application Component) Treasury
⤷ FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
⤷ TR (Application Component) Treasury
⤷ FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
Basic Data
Table Category | INTTAB | Structure |
Structure | F50C | Table Relationship Diagram |
Short Description | Screen fields for func. mod.'PROCESS_OPEN_PAYINS' |
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 | BZVER | BZVER | WERTV7 | CURR | 13 | 2 | Amount to be cleared | ||
2 | BVERR | BVERR | WERTV7 | CURR | 13 | 2 | Amount to be distributed | ||
3 | WAERS | SWHR | WAERS | CUKY | 5 | 0 | Currency | TCURC | |
4 | VBEWATEXT | VVBEWATEXT | CHAR18 | CHAR | 18 | 0 | Incoming payment description | ||
5 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
6 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
7 | STITEL | STITEL | STITEL | NUMC | 3 | 0 | Loan Type Indicator | * | |
8 | XBUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | XBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
11 | LTX | TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
12 | XLBEZ | CHAR16 | CHAR16 | CHAR | 16 | 0 | Field of length 16 | ||
13 | XDNADRH | VVXPAADR | CHAR60 | CHAR | 60 | 0 | Partner/address string | ||
14 | STATA | VVSTATX | VVSTATX | CHAR | 2 | 0 | Processing status | ||
15 | STATABEZ | TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
16 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
17 | BVALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
18 | BGUTH | VVBGUTH | WRTV7 | CURR | 13 | 2 | Credit account | ||
19 | BEING | VVBEING | WRTV7 | CURR | 13 | 2 | Incoming amount | ||
20 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
21 | BETRAGZE | BETRAGZO | WRTV7 | CURR | 13 | 2 | Amount of item selected | ||
22 | WAERSZE | WAERSZE | WAERS | CUKY | 5 | 0 | Currency of Selected Item | TCURC | |
23 | BVWAERS | BVWAERS | WAERS | CUKY | 5 | 0 | Currency of Amount Still to be Distributed | * | |
24 | SANTWHR | SANTWHR | WAERS | CUKY | 5 | 0 | Contract Currency | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | F50C | WAERS | TCURC | WAERS | |||
2 | F50C | WAERSZE | TCURC | WAERS |
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |