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)
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | F50C |
|
| 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 | WERTV7 | CURR | 13 | 2 | Amount to be cleared | ||
| 2 | |
BVERR | WERTV7 | CURR | 13 | 2 | Amount to be distributed | ||
| 3 | |
SWHR | WAERS | CUKY | 5 | 0 | Currency | TCURC | |
| 4 | |
VVBEWATEXT | CHAR18 | CHAR | 18 | 0 | Incoming payment description | ||
| 5 | |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 6 | |
VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
| 7 | |
STITEL | STITEL | NUMC | 3 | 0 | Loan Type Indicator | * | |
| 8 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 9 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 10 | |
BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
| 11 | |
TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
| 12 | |
CHAR16 | CHAR16 | CHAR | 16 | 0 | Field of length 16 | ||
| 13 | |
VVXPAADR | CHAR60 | CHAR | 60 | 0 | Partner/address string | ||
| 14 | |
VVSTATX | VVSTATX | CHAR | 2 | 0 | Processing status | ||
| 15 | |
TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
| 16 | |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 17 | |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 18 | |
VVBGUTH | WRTV7 | CURR | 13 | 2 | Credit account | ||
| 19 | |
VVBEING | WRTV7 | CURR | 13 | 2 | Incoming amount | ||
| 20 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 21 | |
BETRAGZO | WRTV7 | CURR | 13 | 2 | Amount of item selected | ||
| 22 | |
WAERSZE | WAERS | CUKY | 5 | 0 | Currency of Selected Item | TCURC | |
| 23 | |
BVWAERS | WAERS | CUKY | 5 | 0 | Currency of Amount Still to be Distributed | * | |
| 24 | |
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 | |
|
|||
| 2 | F50C | WAERSZE | |
|
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in |