SAP ABAP Table FIN_RFWMAN00_ITEMS_PDF (FIN : F_RFWMAN00_10 Line Type for Items)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FREP (Package) RF reporting
Basic Data
Table Category INTTAB    Structure 
Structure FIN_RFWMAN00_ITEMS_PDF   Table Relationship Diagram
Short Description FIN : F_RFWMAN00_10 Line Type for Items    
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 MSTEP CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
2 WAERS WAERS WAERS CUKY 5   0   Currency Key *
3 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
4 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
5 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
6 GSBER GSBER GSBER CHAR 4   0   Business Area *
7 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
8 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
9 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
10 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
11 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
12 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
13 SACHB SNAME_001S TEXT30 CHAR 30   0   Name of Accounting Clerk  
14 BUSAB BUSAB BUSAB CHAR 2   0   Accounting clerk *
15 VONDT BISDT_KQST DATUM DATS 8   0   Calculation Period Upper Limit  
16 RBELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
17 RECHBELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
18 RECHDMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
19 RECHWRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
20 RECHWAERS WAERS WAERS CUKY 5   0   Currency Key *
21 RECHBLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
22 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
23 FLAG_DUNN_SUB CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
History
Last changed by/on SAP  20110901 
SAP Release Created in 600