SAP ABAP Table FEB_BSPROC_RCODE_1130 (Fill Texts and References for Residual Item (BTE 00001130))
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ EA-FIN_EB_BSPROC (Package) Electronic Bank Statement - Postprocessing
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ EA-FIN_EB_BSPROC (Package) Electronic Bank Statement - Postprocessing
Basic Data
Table Category | INTTAB | Structure |
Structure | FEB_BSPROC_RCODE_1130 | Table Relationship Diagram |
Short Description | Fill Texts and References for Residual Item (BTE 00001130) |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
2 | KOART | KOART_AV | KOART_AV | CHAR | 1 | 0 | Payment Advice Account Type | ||
3 | KONTO | KTONR_AV | KTONR | CHAR | 10 | 0 | Account Number | ||
4 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
5 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
6 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
7 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
8 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | T053R | |
9 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
10 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
11 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
12 | RESTN | RESTN_AV | WRTV7 | CURR | 13 | 2 | Net Deduction Amount | ||
13 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
14 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
15 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
16 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
17 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FEB_BSPROC_RCODE_1130 | BUKRS | T001 | BUKRS | |||
2 | FEB_BSPROC_RCODE_1130 | MANSP | T040S | MANSP | |||
3 | FEB_BSPROC_RCODE_1130 | RSTGR | T053R | RSTGR | |||
4 | FEB_BSPROC_RCODE_1130 | ZLSPR | T008 | ZAHLS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |