SAP ABAP Table IRL6TAB (Interface for Returns Without a Payment Document in System)

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	IRL6TAB	Table Relationship Diagram
Short Description	Interface for Returns Without a Payment Document in System

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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
4	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
5	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
9	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
10	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
12	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
13	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
14	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
15	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
16	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
17	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
18	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
19	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
20	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
21	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
22	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
23	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
24	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
25	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in