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
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
Table Category | INTTAB | Structure |
Structure | REK325 | Table Relationship Diagram |
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 | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
2 | GPART | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
3 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
4 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | EVER | |
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
6 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
7 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
8 | PYPLT | E_PYPLT | E_PYPLT | CHAR | 4 | 0 | Payment plan type | TE015 | |
9 | PYPLS | E_PYPLS | MONTH | NUMC | 2 | 0 | Starting month of payment plan | ||
10 | PYPLA | E_PYPLA | MONTH | NUMC | 2 | 0 | Alternative start month of payment plan | ||
11 | XAMNT | KENNZX | KENNZX | CHAR | 1 | 0 | Indicators | ||
12 | PYPLS_YEAR | E_START_YEAR | E_JAHR | NUMC | 4 | 0 | Beginning year of payment plan | ||
13 | OPBEL | PPLANNR | OPBEL_KK | CHAR | 12 | 0 | Payment Plan | * | |
14 | BFANW | E_BFANW | WRTV7 | CURR | 13 | 2 | New differential amount | ||
15 | BFAAC | E_BFAAC | WRTV7 | CURR | 13 | 2 | Current differential amount | ||
16 | GPART_RB | KUNDE_RB | KENNZX | CHAR | 1 | 0 | Screen Text: Business Partner | ||
17 | VKONT_RB | KONTO_RB | KENNZX | CHAR | 1 | 0 | Screen text: contract account | ||
18 | VERTRAG_RB | VERTRAG_RB | KENNZX | CHAR | 1 | 0 | Screen Text: Contract | ||
19 | OPBEL_RB | PPLANN_RB | KENNZX | CHAR | 1 | 0 | Screen Text: Payment Plan | ||
20 | SEL_DATE_RB | SEL_DATE_RB | KENNZX | CHAR | 1 | 0 | Selcect Payment Plans for | ||
21 | SEL_ALL_RB | SEL_ALL_RB | KENNZX | CHAR | 1 | 0 | Select Payment Plans Accord. Selection Criteria | ||
22 | SEL_DATE | SELCT_DATE | DATS | DATS | 8 | 0 | Date For Which Payment Plans Are to Be Selected | ||
23 | RB_GROUP1 | RB_GROUP1 | RB_GROUP1 | CHAR | 1 | 0 | Define Standard Selection | ||
24 | RB_GROUP2 | 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 | T001 | BUKRS | REF | 1 | CN |
2 | REK325 | GPART | BUT000 | PARTNER | REF | 1 | CN |
3 | REK325 | PYPLT | TE015 | PYPLT | 1 | CN | |
4 | REK325 | VERTRAG | EVER | VERTRAG | REF | 1 | CN |
5 | REK325 | VKONT | FKKVK | VKONT | REF | 1 | CN |
6 | REK325 | WAERS | TCURC | WAERS | REF | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |