SAP ABAP Table REEX_DART_REDOC_CFPAY (DART: Cash Flow Item for RE Document)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX (Application Component) Flexible Real Estate Management
⤷ RE_EX_AI (Package) RE: Audit Information
⤷ RE-FX (Application Component) Flexible Real Estate Management
⤷ RE_EX_AI (Package) RE: Audit Information
Basic Data
Table Category | INTTAB | Structure |
Structure | REEX_DART_REDOC_CFPAY | Table Relationship Diagram |
Short Description | DART: Cash Flow Item for RE Document |
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 | Cash Flow (VICDCFPAY) | |||||
2 | .INCLUDE | 0 | 0 | Payment-Related Cash Flow | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | .INCLUDE | 0 | 0 | Payment-Related Cash Flow - Key Fields | |||||
5 | CFPAYGUID | RECDCFPAYGUID | RECAGUID | RAW | 16 | 0 | GUID (RAW16) for Payment-Related Cash Flow | ||
6 | .INCLUDE | 0 | 0 | Payment-Related Cash Flow - Non-Key Fields | |||||
7 | CONDGUID | RECDCONDGUID | RECAGUID | RAW | 16 | 0 | GUID (RAW16) for Conditions | ||
8 | CONDVALIDFROM | RECDVALIDFROM | RECADATE | DATS | 8 | 0 | Date from when condition is valid | ||
9 | REFGUID | RECDREFGUID | RECAGUID | RAW | 16 | 0 | GUID (RAW16) for Document References in Cash Flow | ||
10 | INTRENO | RECAINTRENO | RECAINTRENO | CHAR | 13 | 0 | Internal Key of Real Estate Object | ||
11 | .INCLUDE | 0 | 0 | Field String for Maintenance of User Data | |||||
12 | RERF | RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
13 | DERF | DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
14 | TERF | TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
15 | REHER | REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
16 | RBEAR | RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
17 | DBEAR | DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
18 | TBEAR | TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
19 | RBHER | RBHER | CHAR10 | CHAR | 10 | 0 | Editing Source | ||
20 | .INCLUDE | 0 | 0 | FIMA Flow Records: Database Part | |||||
21 | BBWHR | TFM_BBWHR | TFM_WRTV12 | CURR | 23 | 2 | Amount which changes position | ||
22 | BNWHR | TFM_BNWHR | TFM_WRTV12 | CURR | 23 | 2 | Nominal amount | ||
23 | DBERVON | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
24 | SEXCLVON | VVSEXCLVON | VVSEXCLVON | NUMC | 1 | 0 | Exclusive Indicator for the Start of a Calculation Period | ||
25 | SULTVON | VVSULTVON | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Start of a Calculation Period | ||
26 | DBERBIS | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
27 | SINCLBIS | VVSINCLBIS | VVSINCLBIS | NUMC | 1 | 0 | Inclusive Indicator for the End of a Calculation Period | ||
28 | SULTBIS | VVSULTBIS | VVSULT | CHAR | 1 | 0 | Month-End Indicator for the End of a Calculation Period | ||
29 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
30 | SINCL | VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
31 | SVINCL | VVSVINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for value date | ||
32 | SVULT | VVSVULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Value Date | ||
33 | DFAELL | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
34 | SFINCL | VVSFINCL | VVSINCL | NUMC | 1 | 0 | Inclusive Indicator for Due Date | ||
35 | SFULT | SFULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Due Date | ||
36 | DDISPO | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
37 | SINCLVERR | VVSINCLVER | VVSINCLVER | NUMC | 1 | 0 | Inclusive Indicator for Clearing Date | ||
38 | SULTVERR | VVSULTVERR | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Clearing Date | ||
39 | ATAGE | TFMATAGE | INT4 | INT4 | 10 | 0 | Number of Days | ||
40 | ABASTAGE | BITER | BFLTP | FLTP | 16 | 16 | Amount in floating point format for recursive determination | ||
41 | APERTAGE | VVAPERTAGE | INT6 | NUMC | 6 | 0 | No. of days of a (calculation) period in cash flow | ||
42 | STGMETH | VVSTGMETH | VVSTGMETH | NUMC | 1 | 0 | Daily Method | ||
43 | STGBASIS | VVSTGBASIS | VVSTGBASIS | CHAR | 1 | 0 | Base Days Method | ||
44 | SZBMETH | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
45 | DBPERIOD | VVDBPERIOD | DATUM | DATS | 8 | 0 | Period start | ||
46 | SPAEXCL | TFMSPAEXCL | TFMSPAEXCL | NUMC | 1 | 0 | Exclusive Indicator for Start Date of a Period | ||
47 | SPAULT | TFMSPAULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Start Date of a Period | ||
48 | DEPERIOD | VVDEPERIOD | DATUM | DATS | 8 | 0 | Period End | ||
49 | SPEINCL | TFMSPEINCL | TFMSPEINCL | NUMC | 1 | 0 | Inclusive Indicator for End Date of a Period | ||
50 | SPEULT | TFMSPEULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for End of a Period | ||
51 | SWHRKOND | TFMWHRKOND | TFM_WAERS | CUKY | 5 | 0 | Currency of Condition Item | * | |
52 | BKOND | TFM_BKOND | TFM_WRTV9 | CURR | 17 | 2 | Condition item currency amount | ||
53 | SSTAFF | TFMSSTAFF | TFMSSTAFF | NUMC | 1 | 0 | Type of Scaled Calculation | ||
54 | SBASIS | TFM_SBASIS | TFM_SBASIS | CHAR | 4 | 0 | Calculation Base Reference | ||
55 | JSOFVERR | TFMSOFVERR | TFMSOFVERR | CHAR | 1 | 0 | Indicator for Immediate Settlement (Financial Mathematics) | ||
56 | AMMRHY | AMMRHY | NUMC03 | NUMC | 3 | 0 | Frequency in months | ||
57 | ATTRHY | ATTRHY | NUMC03 | NUMC | 3 | 0 | Frequency in Days | ||
58 | SSORTZIT | TFM_SORT | NUMC2 | NUMC | 2 | 0 | Sort indicator for financial mathematic calculations | ||
59 | SZEITANT | VVSZEITANT | VVSZEITANT | NUMC | 1 | 0 | Indicator for Pro Rata Temporis Calculations | ||
60 | SSALBAS | TFMSSALBAS | TFMSSALBAS | CHAR | 1 | 0 | Indicator for debit position/incoming pmnt (internal FiMa) | ||
61 | SKONDGRP | SKONDGRP | SKONDGRP | NUMC | 4 | 0 | Condition group in cash flow calculator | ||
62 | .INCLUDE | 0 | 0 | Amounts and Amount Context of Cash Flow | |||||
63 | LCNETAMOUNT | RECDCFLCVALUENET | RECACURR | CURR | 15 | 2 | Net Amount of Cash Flow Item in Local Currency | ||
64 | LCGROSSAMOUNT | RECDCFLCVALUEGROSS | RECACURR | CURR | 15 | 2 | Gross Amount of Cash Flow Item in Local Currency | ||
65 | LCTAXAMOUNT | RECDCFLCTAXVALUE | RECACURR | CURR | 15 | 2 | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
66 | LOCALCURR | RECDCFLCCURR | WAERS | CUKY | 5 | 0 | Local Currency of Cash Flow Item | * | |
67 | CCNETAMOUNT | RECDCFVALUENET | RECACURR | CURR | 15 | 2 | Net Amount of Cash Flow Item in Condition Currency | ||
68 | CCGROSSAMOUNT | RECDCFVALUEGROSS | RECACURR | CURR | 15 | 2 | Gross Amount of Cash Flow Item in Condition Currency | ||
69 | CCTAXAMOUNT | RECDCFTAXVALUE | RECACURR | CURR | 15 | 2 | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
70 | CONDCURR | RECDCFCURR | WAERS | CUKY | 5 | 0 | Condition Currency of Cash Flow Item | * | |
71 | TAXTYPE | RERATAXTYPE | RERATAXTYPE | CHAR | 4 | 0 | Tax Type | TIVRATAXTYPE | |
72 | TAXGROUP | RERATAXGROUP | RERATAXGROUP | CHAR | 20 | 0 | Tax Group | TIVRATAXGROUP | |
73 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
74 | ISGROSS | RECDISGROSS | RECABOOL | CHAR | 1 | 0 | Condition Amount Is Gross Amount | ||
75 | WHEREFROM | RECDWHEREFROM | RECDWHEREFROM | CHAR | 1 | 0 | Flow Origin | ||
76 | FLOWTYPE | RECDFLOWTYPE | RECDFLOWTYPE | CHAR | 4 | 0 | Flow Type | TIVCDFLOWTYPE | |
77 | ORIGFLOWTYPE | RECDORIGFLOWTYPE | RECDFLOWTYPE | CHAR | 4 | 0 | Original Flow Type | TIVCDFLOWTYPE | |
78 | REFFLOWREL | RECDREFFLOWREL | RECDREFFLOWREL | CHAR | 3 | 0 | Type of Relationship Between Flow Type and Refer.Flow Type | TIVCDREFFLOWREL | |
79 | CFSTATUS | RECDCFSTATUS | RECDCFSTATUS | CHAR | 1 | 0 | Indicates Status of Flow | ||
80 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
81 | FDUPD | FDUPD | KENZX | CHAR | 1 | 0 | Flag as to whether record enters cash management + forecast | ||
82 | FDELETE | RECAARDELETEIND | RECABOOL | CHAR | 1 | 0 | Deletion Indicator for Archiving | ||
83 | ORIGDUEDATE | RECDORIGDUEDATE | DATUM | DATS | 8 | 0 | Original Due Date | ||
84 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
85 | PARTNEROBJNR | RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
86 | CONDTYPE | RECDCONDTYPE | RECDCONDTYPE | CHAR | 4 | 0 | Condition Type | TIVCDCONDTYPE | |
87 | TERMNOPY | RECDTERMNOPY | RETMTERMNO | CHAR | 4 | 0 | Number of Posting Term | ||
88 | TERMNORH | RECDTERMNORH | RETMTERMNO | CHAR | 4 | 0 | Number of Frequency Term | ||
89 | TERMNOAJ | RECDTERMNOAJ | RETMTERMNO | CHAR | 4 | 0 | Number of Adjustment Term | ||
90 | TERMNOOA | RECDTERMNOOA | RETMTERMNO | CHAR | 4 | 0 | Number of Organizational Assignment Term | ||
91 | TERMNOSR | RECDTERMNOSR | RETMTERMNO | CHAR | 4 | 0 | Number of Sales Term | ||
92 | TERMNOMR | RECDTERMNOMR | RETMTERMNO | CHAR | 4 | 0 | Number of Peak Sales Term | ||
93 | TERMNOWT | RECDTERMNOWT | RETMTERMNO | CHAR | 4 | 0 | Number of Withholding Tax Term | ||
94 | ORIGEXDUEDATE | RECDORIGDUEDATE | DATUM | DATS | 8 | 0 | Original Due Date | ||
95 | SEAPSTATUS | RERASEAPSTATUS | RERASEAPSTATUS | CHAR | 1 | 0 | Status of Advance Payment Relevant to SCS | ||
96 | POSTINGDATE | RECDPOSTINGDATE | RECADATE | DATS | 8 | 0 | Posting Date | ||
97 | DOCUMENTDATE | RECDDOCUMENTDATE | RECADATE | DATS | 8 | 0 | Document Date | ||
98 | VALUATIONDATE | RECDVALUATIONDATE | RECADATE | DATS | 8 | 0 | Date for Translation of Contract Currency to Local Currency | ||
99 | REVERSAL_FOR | RECDREVERSALFORGUID | RECAGUID | RAW | 16 | 0 | GUID (RAW16) for 'Reversal for' References | ||
100 | REVERSAL_BY | RECDREVERSALBYGUID | RECAGUID | RAW | 16 | 0 | GUID (RAW16) for 'Reversed by' References | ||
101 | FOLLOWUP_FOR | RECDFOLLOWUPFORGUID | RECAGUID | RAW | 16 | 0 | GUID (RAW16) for 'Follow-Up Posting for' References | ||
102 | BOOK_FLOWTYPE | RECDFLOWTYPE | RECDFLOWTYPE | CHAR | 4 | 0 | Flow Type | TIVCDFLOWTYPE | |
103 | BOOK_REFFLOWREL | RECDREFFLOWREL | RECDREFFLOWREL | CHAR | 3 | 0 | Type of Relationship Between Flow Type and Refer.Flow Type | TIVCDREFFLOWREL | |
104 | TAXDATE | RECDTAXDATE | RECADATE | DATS | 8 | 0 | Date of Calculation of Sales/Purchase Tax | ||
105 | MODDUEDATE | RECDMODDUEDATE | DATUM | DATS | 8 | 0 | Modified Due Date | ||
106 | CALCDUEDATE | RECDCALCDUEDATE | DATUM | DATS | 8 | 0 | Calculated Due Date | ||
107 | CFSPLITFORGUID | RECDCFSPLITFORGUID | RECAGUID | RAW | 16 | 0 | GUID (RAW16) of Cash Flow Record That Was Split | ||
108 | CFSPLITBASIS | RECDCFSPLITBASIS | RECABOOL | CHAR | 1 | 0 | Cash Flow Record Was Basis for Split | ||
109 | CDSPLITNO | RETMCDSPLITNO | NUMC4 | NUMC | 4 | 0 | Number of Condition Split | ||
110 | COMPANYCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
111 | CMCFGROUP | FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
112 | CTRULE | RECACTRULE | RECACTRULE | CHAR | 20 | 0 | Currency Translation Rule | * | |
113 | CTLCNETAMOUNT | RECACTLCNETAMOUNT | RECACURR | CURR | 15 | 2 | Net Amount in Local Currency | ||
114 | CTLCGROSSAMOUNT | RECACTLCGROSSAMOUNT | RECACURR | CURR | 15 | 2 | Gross Amount in Local Currency | ||
115 | CTLCTAXAMOUNT | RECACTLCTAXAMOUNT | RECACURR | CURR | 15 | 2 | Tax Amount in Local Currency | ||
116 | CTRATE | RECACTRATE | KURSF | DEC | 9 | 5 | Exchange Rate | ||
117 | CTRATEORIG | RECACTRATE | KURSF | DEC | 9 | 5 | Exchange Rate | ||
118 | CTPOSTCDCURR | RECACTPOSTCDCURR | RECABOOL | CHAR | 1 | 0 | Post in Condition Currency | ||
119 | CTDATEREQ | RECACTDATEREQ | DATS | DATS | 8 | 0 | Planned Translation Date | ||
120 | CTDATEACT | RECACTDATEACT | DATS | DATS | 8 | 0 | Actual Translation Date | ||
121 | CTDATEACTORIG | RECACTDATEACT | DATS | DATS | 8 | 0 | Actual Translation Date | ||
122 | CTDATEFROMCFPOS | RECDCTDATEFROMCFPOS | RECABOOL | CHAR | 1 | 0 | Use Translation Date from Cash Flow | ||
123 | .INCLUDE | 0 | 0 | FIMA Flow Records: Maintenance Extension | |||||
124 | SPLANIST | SPLANIST | SPLANIST | CHAR | 1 | 0 | Plan/actual record/record to be released indicator | ||
125 | SWOHER | TFM_SWOHER | TFM_SWOHER | CHAR | 1 | 0 | Source of flow record | ||
126 | SBEWEGRP | SBEWEGRP | SBEWEGRP | NUMC | 4 | 0 | Flow record group in cash flow calculator | ||
127 | SBERFIMA | SBEWFIMA | SBEWFIMA | CHAR | 4 | 0 | Calculation category for cash flow calculator | * | |
128 | SAEND | TFM_SAEND | TFM_SAEND | NUMC | 1 | 0 | Change Indicator for FiMa Flow Records | ||
129 | BBWHR2 | TFMBBWHR2 | TFMBBWHR2 | DEC | 26 | 5 | Amount | ||
130 | BBASISUR | TFMBBASISU | TFM_WRTV12 | CURR | 23 | 2 | Original calculation basis (e.g. for interval calculation) | ||
131 | BBASIS | TFM_BBASIS | TFM_WRTV12 | CURR | 23 | 2 | Calculation Base Amount | ||
132 | TBERVON | TFM_TBERVON | SYTIME | TIMS | 6 | 0 | Time of Start of Calculation Period | ||
133 | TBERBIS | TFM_TBERBIS | SYTIME | TIMS | 6 | 0 | Time of End of Calculation Period | ||
134 | TVALUT | TFM_TVALUT | SYTIME | TIMS | 6 | 0 | Time of Calculation Date | ||
135 | SRUNDVORF | VVSRUNDVF | TFMSRUNDVF | NUMC | 1 | 0 | Rounding of interim results for prepayments | ||
136 | DVERRECH | VVDVERRECH | DATUM | DATS | 8 | 0 | Settlement date | ||
137 | ASEKUNDEN | TFMASEKUNDEN | TFM_INT5 | DEC | 5 | 0 | Number of Seconds | ||
138 | JEXPOZINS | TB_JZINSRE | XFELD | CHAR | 1 | 0 | Exponential Interest Calculation | ||
139 | PKOND | PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
140 | DPKOND | VVDPKOND | DATUM | DATS | 8 | 0 | Determination date for percentage rate of condition items | ||
141 | DZFEST | TB_DZFEST | DATUM | DATS | 8 | 0 | Interest rate fixing date | ||
142 | KBKOND | TFM_KBKOND | TFM_KBKOND | DEC | 15 | 6 | Currency-independent FiMa condition amount | ||
143 | BUGRENZ | TFMBUGRENZ | TFM_WRTV12 | CURR | 23 | 2 | Lower Limit for Amount | ||
144 | BOGRENZ | TFMBOGRENZ | TFM_WRTV12 | CURR | 23 | 2 | Upper Limit for Amt | ||
145 | BTIKALK | TFM_TIKALK | TFM_WRTV12 | CURR | 23 | 2 | Imputed annuity repayment amount (internal FiMa) | ||
146 | BKARZINS | TFMKARZINS | TFM_WRTV12 | CURR | 23 | 2 | Interest amount on diff. betw. clearing/pmnt date (int.FIMA) | ||
147 | ASTUECK | TFMASTUECK | TFMASTUECK | DEC | 15 | 5 | No. of units for unit-quoted securities (fin. mathematics) | ||
148 | SSTCKKZ | SSTCKKZ | SSTCKKZ | CHAR | 1 | 0 | Accrued interest method | ||
149 | SSTCKTG | SSTCKTG | SZBMETH | CHAR | 1 | 0 | Accrued interest: Daily method | ||
150 | SSTCKNOT | TFMSTCKNOT | TFMSTCKNOT | NUMC | 1 | 0 | Internal FiMa indicator for unit-quoted securities | ||
151 | SFLAT | VVSFLAT | XFELD | CHAR | 1 | 0 | Indicator 'Traded flat',i.e.no accrued interest calculation | ||
152 | JGESUCHT | VVJGESUCHT | CHAR1 | CHAR | 1 | 0 | Int. indicator for alternative calculations | ||
153 | SBERECH | SBERECH | XFELD | CHAR | 1 | 0 | Grace Period Interest Method | ||
154 | SBASFIX | TFMSBASFIX | TFMSBASFIX | NUMC | 1 | 0 | Indicator for fixing calculation base | ||
155 | SFANT | VVSFANT | VVSFANT | NUMC | 1 | 0 | Indicator for due date-related FiMa calculations | ||
156 | RURKONDIND | VVRKONDIND | SYST_LONG | INT4 | 10 | 0 | Reference index for an investment mathematical item | ||
157 | RURBEWEIND | VVRBEWEIND | SYST_LONG | INT4 | 10 | 0 | Reference index for a FiMa flow record | ||
158 | SKALIDWT | TFMSKALIDWT | WFCID | CHAR | 2 | 0 | Interest Calendar | * | |
159 | SROUND | TFM_SROUND | TFM_SROUND | CHAR | 1 | 0 | Rounding Category | ||
160 | BROUNDUNIT | TFMPRUNIT | TFMSRUNIT | DEC | 13 | 7 | Rounding Unit | ||
161 | BBASISUNIT | TFM_BBASISUNIT | TFM_WRTV9 | CURR | 17 | 2 | Base Unit for Rounding | ||
162 | PPAYMENT | TFM_PPAYMENT | TFM_PPAYMENT | DEC | 11 | 7 | Payment Rate | ||
163 | SDISCOUNT | TFM_SDISCOUNT | TFM_SDISCOUNT | NUMC | 1 | 0 | Discounting Category | ||
164 | PDISCOUNT | TFM_PDISCOUNT | DECV3_7 | DEC | 10 | 7 | Percentage Discount Rate | ||
165 | AMMRHYZV | TFM_AMMRHYZV | TFM_AMMRHYZV | NUMC | 2 | 0 | Interest Settlement Frequency for Exponential Interest Calc. | ||
166 | ARHYREL | TFM_ARHYREL | NUMC3 | NUMC | 3 | 0 | Relative Frequency | ||
167 | JRATENFIX | TFM_JRATENFIX | XFELD | CHAR | 1 | 0 | Keep Installment | ||
168 | JANNVERR | TFM_JANNVERR | TFM_JANNVERR | CHAR | 1 | 0 | Settle Annuity Installment | ||
169 | JSOFTILG | TFM_JSOFTILG | TFM_JSOFTILG | CHAR | 1 | 0 | Begin with Repayment Immediately | ||
170 | SVKEYDAY | TFM_SVKEYDAY | TFM_SKEYDAY | NUMC | 2 | 0 | Key Date for Update of Calculation Date | ||
171 | SFKEYDAY | TFM_SFKEYDAY | TFM_SKEYDAY | NUMC | 2 | 0 | Key Date for Update of Due Date | ||
172 | JINTRADAY | TFM_JINTRADAY | XFELD | CHAR | 1 | 0 | Intraday Interest Calculation | ||
173 | JEFFZREL | TFM_JEFFZREL | CHAR1 | CHAR | 1 | 0 | Relevant for Effective Interest Rate | ||
174 | REFDOCID | RERAREFDOCID | CHAR20 | CHAR | 20 | 0 | Reference Key of Document | ||
175 | OBJNR | RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
176 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
177 | RECNNR | RECNNUMBER | RECNNUMBER | CHAR | 13 | 0 | Contract Number | ||
178 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | REEX_DART_REDOC_CFPAY | BOOK_FLOWTYPE | TIVCDFLOWTYPE | FLOWTYPE | REF | 1 | CN |
2 | REEX_DART_REDOC_CFPAY | BOOK_REFFLOWREL | TIVCDREFFLOWREL | REFFLOWREL | REF | 1 | CN |
3 | REEX_DART_REDOC_CFPAY | CONDTYPE | TIVCDCONDTYPE | CONDTYPE | KEY | 1 | CN |
4 | REEX_DART_REDOC_CFPAY | FLOWTYPE | TIVCDFLOWTYPE | FLOWTYPE | REF | 1 | CN |
5 | REEX_DART_REDOC_CFPAY | ORIGFLOWTYPE | TIVCDFLOWTYPE | FLOWTYPE | REF | 1 | CN |
6 | REEX_DART_REDOC_CFPAY | REFFLOWREL | TIVCDREFFLOWREL | REFFLOWREL | REF | 1 | CN |
7 | REEX_DART_REDOC_CFPAY | TAXGROUP | TIVRATAXGROUP | TAXGROUP | REF | 1 | CN |
8 | REEX_DART_REDOC_CFPAY | TAXTYPE | TIVRATAXTYPE | TAXTYPE | REF | 1 | CN |
History
Last changed by/on | SAP | 20141121 |
SAP Release Created in | 500 |