SAP ABAP Table REK325 (AMB/BBP screen fields)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE25 (Package) IS-U: Budget Billing Amounts
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | REK325 |
|
| Short Description | AMB/BBP screen 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 | |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
| 2 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
| 3 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
| 4 | |
VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | EVER | |
| 5 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 6 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 7 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 8 | |
E_PYPLT | E_PYPLT | CHAR | 4 | 0 | Payment plan type | TE015 | |
| 9 | |
E_PYPLS | MONTH | NUMC | 2 | 0 | Starting month of payment plan | ||
| 10 | |
E_PYPLA | MONTH | NUMC | 2 | 0 | Alternative start month of payment plan | ||
| 11 | |
KENNZX | KENNZX | CHAR | 1 | 0 | Indicators | ||
| 12 | |
E_START_YEAR | E_JAHR | NUMC | 4 | 0 | Beginning year of payment plan | ||
| 13 | |
PPLANNR | OPBEL_KK | CHAR | 12 | 0 | Payment Plan | * | |
| 14 | |
E_BFANW | WRTV7 | CURR | 13 | 2 | New differential amount | ||
| 15 | |
E_BFAAC | WRTV7 | CURR | 13 | 2 | Current differential amount | ||
| 16 | |
KUNDE_RB | KENNZX | CHAR | 1 | 0 | Screen Text: Business Partner | ||
| 17 | |
KONTO_RB | KENNZX | CHAR | 1 | 0 | Screen text: contract account | ||
| 18 | |
VERTRAG_RB | KENNZX | CHAR | 1 | 0 | Screen Text: Contract | ||
| 19 | |
PPLANN_RB | KENNZX | CHAR | 1 | 0 | Screen Text: Payment Plan | ||
| 20 | |
SEL_DATE_RB | KENNZX | CHAR | 1 | 0 | Selcect Payment Plans for | ||
| 21 | |
SEL_ALL_RB | KENNZX | CHAR | 1 | 0 | Select Payment Plans Accord. Selection Criteria | ||
| 22 | |
SELCT_DATE | DATS | DATS | 8 | 0 | Date For Which Payment Plans Are to Be Selected | ||
| 23 | |
RB_GROUP1 | RB_GROUP1 | CHAR | 1 | 0 | Define Standard Selection | ||
| 24 | |
E_RB_GROUP2 | E_RB_GROUP2 | CHAR | 1 | 0 | Define Standard Selection |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | REK325 | BUKRS | |
|
REF | 1 | CN |
| 2 | REK325 | GPART | |
|
REF | 1 | CN |
| 3 | REK325 | PYPLT | |
|
1 | CN | |
| 4 | REK325 | VERTRAG | |
|
REF | 1 | CN |
| 5 | REK325 | VKONT | |
|
REF | 1 | CN |
| 6 | REK325 | WAERS | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |