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   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