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 |