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