SAP ABAP Table FINT_BSP_SRU_SRES_BUF (x)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AA (Application Component) Asset Accounting
     ⤷ FAA_UI_BSP (Package) User Interface for BSP

Basic Data

Table Category	INTTAB	Structure
Structure	FINT_BSP_SRU_SRES_BUF	Table Relationship Diagram
Short Description	x

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	OBJECT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
2	TYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
3	.INCLUDE	☐				0	0	Include Structure: Display Tables in Tree Table View
4	PARENT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
5	ICON	☐			STRG	0	0
6	ICON_EXPANDED	☐			STRG	0	0
7	IS_EXPANDED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
8	IS_LEAF	☐	XFELD	XFELD	CHAR	1	0	Checkbox
9	IS_HOTSPOT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
10	TOOLTIP	☐			STRG	0	0
11	DESCRIPTION	☐			STRG	0	0
12	.INCLUDE	☐				0	0	Distribution Rules Settlement Rule Order Settlement
13	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
14	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
15	BUREG	☐	BRSGR	NUMC3	NUMC	3	0	Distribution rule group
16	LFDNR	☐	BR_LFDNR	NUMC3	NUMC	3	0	Sequence number of distribution rule
17	PERBZ	☐	PERBZ_LD	PERBZ_LD	CHAR	3	0	Settlement type
18	URZUO	☐	URZUO	CO_SCZUO	CHAR	3	0	Source Assignment	TSC0D
19	GABJA	☐	GABJA	GJAHR	NUMC	4	0	Valid-from year
20	GABPE	☐	GABPE	POPER	NUMC	3	0	Valid-from period
21	GBISJ	☐	GBISJ	GJAHR	NUMC	4	0	Valid-to year
22	GBISP	☐	GBISP	POPER	NUMC	3	0	Valid to
23	PROZS	☐	BRGPROZS	PROZS	DEC	5	2	Settlement percentage rate
24	AQZIF	☐	AQZIF	AQZIF	DEC	10	0	Equivalence number for order settlement
25	BMENG	☐	BRGMENGE	MENGV8	QUAN	15	3	Quantity for settlement
26	BEINH	☐	BRGMEINH	MEINS	UNIT	3	0	Unit of measure	T006
27	BETRR	☐	BETRR	WERTV8	CURR	15	2	Amount for amount rule
28	BWAER	☐	BRGBWAER	WAERS	CUKY	5	0	Currency for the amount in the amount rule	TCURC
29	BRTYP	☐	BRTYP	BRTYP	CHAR	2	0	Amount rule type
30	BREST	☐	AMOUNTREST	WERTV8	CURR	15	2	Remaining Amount for Amount Settlement w. Amount Rule Cat.
31	ERSJA	☐	ERSJA	GJAHR	NUMC	4	0	Year first used
32	ERSPE	☐	ERSPE	POPER	NUMC	3	0	Period of first use
33	LETJA	☐	LETJA	GJAHR	NUMC	4	0	Year last used
34	LETPE	☐	LETPE	POPER	NUMC	3	0	Period of last use
35	ZINCL	☐	DZINCL	XFELD	CHAR	1	0	"Including overheads" - indicator
36	DFREG	☐	DFREG	DFREG	CHAR	3	0	Default Rule	TKB2A
37	AVORG	☐	AVORG	J_VORGANG	CHAR	4	0	Settlement transaction	TJ01
38	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	*
39	KONTY	☐	KONTY	J_OBART_LD	CHAR	2	0	Account assignment category
40	KOKRS	☐	BRGKOKRS	CACCD	CHAR	4	0	Controlling area of receiver	TKA01
41	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
42	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
43	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
44	HKONT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
45	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
46	KOSTL	☐	BRGKOSTL	KOSTL	CHAR	10	0	Receiver cost center	*
47	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
48	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
49	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
50	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
51	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
52	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
53	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
54	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
55	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
56	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
57	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
58	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
59	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
60	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
61	RIFIND	☐	JV_RIFIND	JV_RIFIND	CHAR	1	0	Derivation Rule for Recovery Indicator in Settlement (JV)
62	POSNR	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
63	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
64	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
65	REC_OBJNR1	☐	SREC_OBJNR	J_OBJNR	CHAR	22	0	Object number for settlement receiver	ONR00
66	REC_OBJNR2	☐	SREC_OBJNR	J_OBJNR	CHAR	22	0	Object number for settlement receiver	ONR00
67	MRULE	☐	MANIPRULE	MANIPRULE	CHAR	4	0	Manipulation Rule	T8JL1
68	EXTNR	☐	COBR_EXTNR	NUMC3	NUMC	3	0	Distribution Rule Number
69	STRAT	☐	CO_STRAT	CO_STRAT	NUMC	3	0	Method for Determining the Tracing Factor for Settlement
70	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
71	SRSTRAT	☐	SR_STRAT	SR_STRAT	CHAR	3	0	Strategy for automatic generation of settlement rules	TKB10SA

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FINT_BSP_SRU_SRES_BUF	ANBWA	TABW	BWASL
2	FINT_BSP_SRU_SRES_BUF	AUFNR	AUFK	AUFNR	REF	C	CN
3	FINT_BSP_SRU_SRES_BUF	AVORG	TJ01	VRGNG	REF	C	CN
4	FINT_BSP_SRU_SRES_BUF	BEINH	T006	MSEHI	REF	C	CN
5	FINT_BSP_SRU_SRES_BUF	BUKRS	T001	BUKRS	REF	C	CN
6	FINT_BSP_SRU_SRES_BUF	BWAER	TCURC	WAERS	REF	C	CN
7	FINT_BSP_SRU_SRES_BUF	BWTAR	T149D	BWTAR	REF	C	CN
8	FINT_BSP_SRU_SRES_BUF	DFREG	TKB2A	DFREG	REF	C	CN
9	FINT_BSP_SRU_SRES_BUF	HKONT	SKA1	SAKNR	REF	C	CN
10	FINT_BSP_SRU_SRES_BUF	KDAUF	VBUK	VBELN	REF	C	CN
11	FINT_BSP_SRU_SRES_BUF	KOKRS	TKA01	KOKRS	REF	C	CN
12	FINT_BSP_SRU_SRES_BUF	MANDT	T000	MANDT	KEY	1	CN
13	FINT_BSP_SRU_SRES_BUF	MRULE	T8JL1	MRULE		C	CN
14	FINT_BSP_SRU_SRES_BUF	NPLNR	AUFK	AUFNR	REF	C	CN
15	FINT_BSP_SRU_SRES_BUF	OBJNR	ONR00	OBJNR	KEY	1	CN
16	FINT_BSP_SRU_SRES_BUF	RECID	T8JJ	RECID	REF	C	CN
17	FINT_BSP_SRU_SRES_BUF	REC_OBJNR1	ONR00	OBJNR		C	CN
18	FINT_BSP_SRU_SRES_BUF	REC_OBJNR2	ONR00	OBJNR		C	CN
19	FINT_BSP_SRU_SRES_BUF	SRSTRAT	TKB10SA	STRAT
20	FINT_BSP_SRU_SRES_BUF	URZUO	TSC0D	SCZUO

History

Last changed by/on	SAP	20050411
SAP Release Created in