SAP ABAP Table FIN_RFFDEA00_02_ALV (Structure for RFFDEA00 - Memo Record Lines)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ FF (Package) Cash Management

Basic Data

Table Category	INTTAB	Structure
Structure	FIN_RFFDEA00_02_ALV	Table Relationship Diagram
Short Description	Structure for RFFDEA00 - Memo Record Lines

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	TEXT1	☐	FIN_TABLENAME_ALV	CHAR8	CHAR	8	0	Table Name
2	WRSHB	☐	WRSHD	WRTV8	CURR	15	2	Amount in planned currency
3	DISPW	☐	DISPW	WAERS	CUKY	5	0	Planned currency for cash management and forecast	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	BNKKO	☐	SKPSK	SKPSK	CHAR	10	0	G/L account/internal Cash Mgmt account	*
6	GRUPP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
7	EBENE	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
8	DATUM	☐	FDTAG	DATUM	DATS	8	0	Planning Date
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	AVDAT	☐	VLDAT	DATUM	DATS	8	0	Expiration date
11	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
13	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
15	RFHAZU	☐	TB_RFHAZU	T_RFHAZU	NUMC	5	0	Transaction activity
16	RFHAZB	☐	TB_RFHAZB	T_RFHAZB	NUMC	4	0	Transaction flow
17	PLANIST	☐	TB_PLANFLAG	TB_PLANFLAG	NUMC	1	0	Indicator for differentiating between planned/actual records
18	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
19	RECNNR	☐	FDRENO	FDRENO	CHAR	13	0	Number of Real Estate Contract (RE-FX)
20	KEYNO	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
21	BLTYP	☐	FDMBT	FDMBT	CHAR	1	0	Reference Document Category
22	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
23	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
24	RFSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
25	VRGNG	☐	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
26	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
27	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
28	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
29	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
30	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
31	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
32	PYORD	☐	PYORD	PYORD	CHAR	10	0	Payment Order
33	SVORGKZ	☐	VVSVORGKZ	VVSVORGKZ	NUMC	2	0	Activity indicator for debit/credit control
34	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
35	RLDEPO	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
36	OS_GUID_FLOW	☐	FIN_GUID_FLOW_ALV	CHAR32	CHAR	32	0	GUID Flow
37	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
38	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
39	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
40	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
41	AWPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
42	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
43	LNRZB	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
44	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
45	BLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
46	ORVTP	☐	ORVTP	ORVTP	CHAR	1	0	Value type of purchase order/sales order values
47	KEY01	☐	LTXT1	TEXT30	CHAR	30	0	Description
48	KEY02	☐	LTXT1	TEXT30	CHAR	30	0	Description

History

Last changed by/on	SAP	20100310
SAP Release Created in	500