SAP ABAP Table RA61C (Screen fields for online maintenance of correction items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate

Basic Data

Table Category	INTTAB	Structure
Structure	RA61C	Table Relationship Diagram
Short Description	Screen fields for online maintenance of correction items

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	XANLBEZ	☐	XANLBEZ	TXT50	CHAR	50	0	Asset description
2	SMENRV	☐	SMENRV	SMENR	CHAR	8	0	From rental unit number	*
3	XARTOPT	☐	XARTOPT	AS4TEXT	CHAR	60	0	Option rate calculation type description
4	XDJAHR	☐	XDJAHR	GJAHR	NUMC	4	0	Validity period (year)
5	XDMON	☐	XDMON	NUM2	NUMC	2	0	Validity period (month)
6	XKVSTPH	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
7	XADRME	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
8	SBERI	☐	SBERI	SBERI	CHAR	10	0	Correction item number	*
9	AMENUST	☐	AMENUST	AINT4	INT4	10	0	Number of rental units which do not opt for sales tax
10	BNUSTWERT	☐	BNUSTWERT	DEC_15_3	DEC	15	3	Value not liable to sales tax
11	MEINS_1	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
12	MEINS_2	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
13	MEINS_3	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	BAKHKSUM	☐	BAKHKSUM	WERTV7	CURR	13	2	AC/PC total (net)
15	BABVSSUM	☐	BABVSSUM	WERTV7	CURR	13	2	Total input tax amount deductible
16	BNAVSSUM	☐	BNAVSSUM	WERTV7	CURR	13	2	Total input tax amount non-deductible
17	BAKHK	☐	BAKHK_BB	WERTV7	CURR	13	2	Acquisition/Production Costs Display of Amount in CI
18	BMWSTSUM	☐	BMWSTSUM	WERTV7	CURR	13	2	Input tax amount total
19	BMWST	☐	VVWMWST	WERTV7	CURR	13	2	Tax amount in document currency
20	ISOCD	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
21	PMISATZ	☐	PMISATZ	POPTSATZ	DEC	9	6	Composite rate
22	XKBEZ	☐	XKBEZ	XKBEZ	CHAR	15	0	Short Name
23	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
24	BABVS	☐	ABZFW	WERTV7	CURR	13	2	Deductible input tax amount
25	BNAVS	☐	NABFW	WERTV7	CURR	13	2	Input tax amount cannot be deducted
26	AMONAT	☐	VVAMONAT	NUMC3	NUMC	3	0	Number of months in adjustment period
27	TNOTIZ	☐	TNOTIZ	TEXT30	CHAR	30	0	Memo book entry text available
28	JZINFO	☐	VVJZINFO	XFELD	CHAR	1	0	Indicator additional information available
29	JUMB	☐	VVJUMB	JANE	CHAR	1	0	Indicator: Real Estate invoice amount has been transferred
30	JABG	☐	VVJABG	XFELD	CHAR	1	0	Dummy: Is no longer used (3.0)
31	BELNR_ABG	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
32	GJAHR_ABG	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
33	BUZEI_ABG	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
34	BELNR_ZUG	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
35	GJAHR_ZUG	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
36	BUZEI_ZUG	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
37	SWENR	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
38	XWETEXT	☐	XWETEXT	XMBEZ	CHAR	30	0	Business entity identification
39	DABERI	☐	DABERI	DDAT	DATS	8	0	Date of start of adjustment period

History

Last changed by/on	SAP	20130529
SAP Release Created in