SAP ABAP Table FPE3_REF (Document Display: Payments/Returns)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FPE3_REF	Table Relationship Diagram
Short Description	Document Display: Payments/Returns

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	STABP	☐	STABP_ICON_KK	CHAR40	CHAR	40	0	Symbol for Document/Line Item Status
2	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
3	HTEXT	☐	HTEXT_KK	TEXT40	CHAR	40	0	Text: document origin
4	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
5	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
6	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
7	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
8	PRCID	☐	PRCID_KK	CHAR20	CHAR	20	0	Process Identification
9	ERNAM	☐	ERNAM_KK	USNAM	CHAR	12	0	Created by
10	CPUDT	☐	CPUDT_KK	DATUM	DATS	8	0	Date of entry (CPU date)
11	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
12	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
13	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
14	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
15	RTEXT	☐	RTEXT_KK	TXT50	CHAR	50	0	Name of Returns Reason
16	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number

History

Last changed by/on	SAP	20110901
SAP Release Created in	471