SAP ABAP Table IRQCI (Customer Lines for Recovery Order (External Interface))
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMFI_EU (Package) IS-PS: Basics for Funds Management for EU

⤷

⤷

Basic Data
Table Category | INTTAB | Structure |
Structure | IRQCI |
![]() |
Short Description | Customer Lines for Recovery Order (External Interface) |
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 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
2 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
3 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
4 | ![]() |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
5 | ![]() |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
6 | ![]() |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
7 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
8 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency |
History
Last changed by/on | SAP | 20020225 |
SAP Release Created in |