SAP ABAP Table RAP_DATA (Data Struct. for Revaluation (Retro Active Pricing) Log. IV)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	INTTAB	Structure
Structure	RAP_DATA	Table Relationship Diagram
Short Description	Data Struct. for Revaluation (Retro Active Pricing) Log. IV

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	SELFL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
2	COLOR	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
3	BLOCK	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
4	XBLNR	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
5	BLDAT	☐	LSDAT	DATUM	DATS	8	0	Delivery note date
6	LFBNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
7	LFPOS	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
8	LFGJA	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
11	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
12	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
13	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
14	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
15	WERTA	☐	WRBTR_A	WERT7	CURR	13	2	Old settlement value in settlement currency
16	WERTN	☐	WRBTR_N	WERT7	CURR	13	2	New settlement value in settlement currency
17	WERTD	☐	WRBTR_D	WRTV7	CURR	13	2	Difference amount in settlement currency
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
20	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
21	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
22	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
23	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
24	FIBEL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
25	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*

History

Last changed by/on	SAP	20130529
SAP Release Created in