SAP ABAP Table FICA_RETURN_STR_RT_EURO (Euro Amounts for FI-CA Returns)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence

Basic Data

Table Category	INTTAB	Structure
Structure	FICA_RETURN_STR_RT_EURO	Table Relationship Diagram
Short Description	Euro Amounts for FI-CA Returns

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	WA_RT_EURO	☐	DFKKRP		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	KEYR1	☐	KEYR1_KK	KEYR1_KK	CHAR	12	0	Returns Lot
4	POSRA	☐	POSRA_KK	NUM06	NUMC	6	0	Item number in a returns lot
5	SELT1	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category
6	SELW1	☐	SELOP_KK	CHAR20	CHAR	20	0	Field value to be selected
7	BETRR	☐	BETRR_KK	WRTV7	CURR	13	2	Return amount
8	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
9	BETRU	☐	BETRU_KK	WRTV7	CURR	13	2	Input Amount For Returns in Transaction Currency
10	BTRB1	☐	BTRB1_KK	WRTV7	CURR	13	2	Charge amount from bank 1
11	BTRB2	☐	BTRB2_KK	WRTV7	CURR	13	2	Charge amount from bank 2
12	BTRV1	☐	BTRV1_KK	WRTV7	CURR	13	2	Returns Charge 1
13	BTRV2	☐	BTRV2_KK	WRTV7	CURR	13	2	Return charge 2
14	STBB1	☐	STBB1_KK	WRTV7	CURR	13	2	Tax Amount: Bank Charge 1
15	STBB2	☐	STBB2_KK	WRTV7	CURR	13	2	Tax amount: Bank charge 2
16	STBV1	☐	STBV1_KK	WRTV7	CURR	13	2	Tax amount: Return charges 1
17	STBV2	☐	STBV2_KK	WRTV7	CURR	13	2	Tax amount: Return charges 2
18	SKZB1	☐	SKZB1_KK	MWSKZ	CHAR	2	0	Tax Code: Bank Charge 1
19	SKZB2	☐	SKZB2_KK	MWSKZ	CHAR	2	0	Tax Code from Bank 2
20	SKZV1	☐	SKZV1_KK	MWSKZ	CHAR	2	0	Tax Code: Returns Charge 1
21	SKZV2	☐	SKZV2_KK	MWSKZ	CHAR	2	0	Tax Code for Return Fees 2
22	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
23	RLSKO	☐	RLSKO_KK	SAKNR	CHAR	10	0	Bank clearing account for returns
24	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
25	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
26	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
27	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
28	WAERU	☐	WAERU_KK	WAERS	CUKY	5	0	Foreign Currency For Returns Amount
29	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
30	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
31	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
32	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
33	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
34	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason
35	RLHBK	☐	RLHBK_KK	RLHBK_KK	CHAR	6	0	House bank's return reason
36	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
37	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
38	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
39	OPBEL	☐	OPZBEL_KK	OPBEL_KK	CHAR	12	0	Payment document for returns
40	RLBEL	☐	RLBEL_KK	OPBEL_KK	CHAR	12	0	Number of the return document
41	URBEL	☐	URBEL_KK	OPBEL_KK	CHAR	12	0	Document Number of Receivables Document
42	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
43	BANKL	☐	GPBANKS	CHAR3	CHAR	3	0	Banking Country of Business Partner
44	BANKK	☐	GPBANKK	CHAR15	CHAR	15	0	Business Partner Bank Number
45	BANKN	☐	GPBANKN	CHAR18	CHAR	18	0	Account Number of Business Partner
46	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
47	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
48	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
49	CHECF	☐	CHECF_KK	CHECF_KK	CHAR	16	0	Number of a returned check
50	XACCEPTCHARGES	☐	XACCEPTCHARGES_KK	XFELD	CHAR	1	0	Returns: Accepting Charges over Tolerance Limit
51	RLMOD	☐	RLMOD_KK	RLMOD_KK	CHAR	1	0	Returns Posting Type
52	FLAGS	☐	FLAGPOOL32	FLAGPOOL32_KK	CHAR	32	0	Status marker
53	XERWR	☐	XERWR_KK	XFELD	CHAR	1	0	Enhanced Returns Processing
54	XKLAE	☐	XKRAE_KK	XFELD	CHAR	1	0	Posting to Clarification Account
55	KLAEB	☐	KRAEB_KK	OPBEL_KK	CHAR	12	0	Number of Document Posted to Clarification Account
56	KLAEH	☐	KRAEH_KK	SAKNR	CHAR	10	0	Clarification Account
57	KLAED	☐	KLAED_RL_KK	DATUM	DATS	8	0	Date of Posting to Clarification Account
58	XVOID	☐	XVOID_KK	XFELD	CHAR	1	0	Returns: Invalid Items
59	.INCLUDE	☐				0	0
60	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments

History

Last changed by/on	SAP	20131127
SAP Release Created in	471