SAP ABAP Table REFCC (References between CO object numbers, currency differences)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷ FTR (Package) Application development R/3 Treasury referencing (unit)
⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷ FTR (Package) Application development R/3 Treasury referencing (unit)
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | REFCC | Table Relationship Diagram |
Short Description | References between CO object numbers, currency differences |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | REFTYP | KL_KTYP | KL_TYP | CHAR | 3 | 0 | Netting category | ATR1 | |
3 | REFNR | KL_KNR | KL_NR | CHAR | 10 | 0 | Netting number | REFH | |
4 | WNET | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
5 | STATUS | KL_SAKTIV | KL_SAKTIV | NUMC | 1 | 0 | Active status of reference | ||
6 | .INCLUDE | 0 | 0 | Transfer Structure for User Data | |||||
7 | CRUSER | TB_CRUSER | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
8 | DCRDAT | TB_DCRDAT | DATUM | DATS | 8 | 0 | Entered On | ||
9 | TCRTIM | TB_TCRTIM | UZEIT | TIMS | 6 | 0 | Entry Time | ||
10 | UPUSER | TB_UPUSER | SYCHAR12 | CHAR | 12 | 0 | Last Changed by | ||
11 | DUPDAT | TB_DUPDAT | DATUM | DATS | 8 | 0 | Changed on | ||
12 | TUPTIM | TB_TUPTIM | UZEIT | TIMS | 6 | 0 | Time changed | ||
13 | BNET | KL_BNET | WERTV7 | CURR | 13 | 2 | Net amount (payment amount difference) | ||
14 | SSIGN | TB_SSIGN | T_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
15 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
16 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
17 | RPZAHL | TB_RPZAHL_NEW | BU_PARTNER | CHAR | 10 | 0 | Payer/payee | BUT000 | |
18 | RPBANK | TB_RPBANK | BVTYP | CHAR | 4 | 0 | Partner bank details | ||
19 | SZART | TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
20 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
21 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | T042F | |
22 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
23 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
24 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
25 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | REFCC | BUKRS | T001 | BUKRS | REF | C | CN |
2 | REFCC | HBKID | T012 | HBKID | REF | 1 | CN |
3 | REFCC | HKTID | T012K | HKTID | REF | 1 | CN |
4 | REFCC | MANDT | T000 | MANDT | KEY | 1 | CN |
5 | REFCC | REFNR | REFH | REFNR | KEY | 1 | CN |
6 | REFCC | REFTYP | ATR1 | REFTYP | KEY | 1 | CN |
7 | REFCC | RPZAHL | BUT000 | PARTNER | REF | 1 | CN |
8 | REFCC | UZAWE | T042F | UZAWE | REF | 1 | CN |
9 | REFCC | WNET | TCURC | WAERS | KEY | 1 | CN |
10 | REFCC | ZLSCH | T042Z | ZLSCH | REF | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |