SAP ABAP Table FIN_RFWMAN00_ITEMS_PDF (FIN : F_RFWMAN00_10 Line Type for Items)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ 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 |