SAP ABAP Table RECP_MM_CAPITAL_C (Statement of Reserve Fund and Additional Fields)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-CP (Application Component) Correspondence
     ⤷ RE_CP_SF (Package) RE: Mass Print (Correspondence with PDF-Based Forms)

Basic Data

Table Category	INTTAB	Structure
Structure	RECP_MM_CAPITAL_C	Table Relationship Diagram
Short Description	Statement of Reserve Fund and Additional Fields

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	.INCLUDE	☐				0	0	Statement of Reserve Fund and Additional Fields
2	.INCLUDE	☐				0	0	Statement of Reserve Fund
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	INTRENO	☐	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
5	.INCLUDE	☐				0	0	Statement of Reserve Fund: Key Fields
6	MANDATEID	☐	REMMMANDATEID	BUKRS	CHAR	4	0	Mandate	*
7	SEQNO	☐	REMMSEQNO_LIST	NUMC6	NUMC	6	0	Sequence Number in List (Line Number)
8	SEQNO_HBACC	☐	REMMSEQNO	NUMC2	NUMC	2	0	Sequence Number of House Bank of Mandate
9	.INCLUDE	☐				0	0	Statement of Reserve Fund: Non-Key Fields
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	PERIODFROM	☐	RECAPERIODFROM	RECADATEBEG	DATS	8	0	Period Start Date
12	PERIODTO	☐	RECAPERIODTO	RECADATEEND	DATS	8	0	Period End Date
13	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
14	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
15	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	*
17	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
18	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
20	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
21	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
22	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	AMOUNT_BEG	☐	REMMAMOUNTBEG	RECACURR	CURR	15	2	Mandate: Opening Balance
24	AMOUNT	☐	REMMAMOUNTPOST	RECACURR	CURR	15	2	Mandate: Amount Posted
25	AMOUNT_ACT	☐	REMMAMOUNTACT	RECACURR	CURR	15	2	Mandate: Balance (Current)
26	AMOUNT_END	☐	REMMAMOUNTEND	RECACURR	CURR	15	2	Mandate: Closing Balance
27	.INCLUDE	☐				0	0
28	XMANDATE	☐	REMMXMANDATE	RECAXLDESCRIPTION	CHAR	60	0	Name of Mandate
29	VALIDITY	☐	REMMMNVALIDITY	RECAXDATERANGE	CHAR	23	0	Validity of Mandate
30	XAUTHGRP	☐	RECAXAUTHGRP	RECAXLDESCRIPTION	CHAR	60	0	Description of Authorization Group
31	XFLOWTYPE	☐	RECDXFLOWTYPE	TEXT30	CHAR	30	0	Name of Flow Type
32	XGLACCOUNTS	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
33	XGLACCOUNTL	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text

History

Last changed by/on	SAP	20130529
SAP Release Created in