SAP ABAP Table RBCT_DATA_CHA (Characteristics in Export Str. for Flow Data Extraction CML)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS (Application Component) Financial Services
     ⤷ FS_BIW (Package) FS (CFM and CML Basis): BW Link

Basic Data

Table Category	INTTAB	Structure
Structure	RBCT_DATA_CHA	Table Relationship Diagram
Short Description	Characteristics in Export Str. for Flow Data Extraction CML

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
3	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
4	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
5	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
6	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
7	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
8	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
9	BUCHST_DL	☐	BUCHST_DL	BUCHST_DL	CHAR	1	0	Posting status of flow for loans
10	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
11	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
12	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
13	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
14	RSTBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
15	RZEBEL	☐	RZEBEL	RBELKPFD	CHAR	10	0	Doc.no. of debit pos. doc.header (only for inc.pmnt records)
16	RUZBEL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
17	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
18	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
19	SREFZITI	☐	VVSREFZITI	SBEWZITI	CHAR	4	0	Refer.flow category in accrual/deferral flow records	*
20	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
21	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
22	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
23	DVALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
24	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
25	RSOLL	☐	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	*
26	RHABEN	☐	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	*
27	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
28	SSIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
29	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
30	SSTORNO	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
31	VDBILL_NUMBER	☐	TB_BILL_NUMBER	T_BILL_NUMBER	CHAR	15	0	Bill Number
32	BILL_DUE_DATE	☐	TB_BILL_DUE_DATE	DATUM	DATS	8	0	Due Date for Bill
33	RPNNR	☐	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
34	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record	*
35	SREFBEW	☐	SREFBEW	SBEWART	CHAR	4	0	Reference flow type	*
36	SVORGKZ	☐	VVSVORGKZ	VVSVORGKZ	NUMC	2	0	Activity indicator for debit/credit control
37	SWOHER	☐	SWOHER	CHAR1	CHAR	1	0	Source of flow record

History

Last changed by/on	SAP	20110901
SAP Release Created in	200