SAP ABAP Table RERALSRALV (Structure: ALV List - Returned Debit Memo Report)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ RE-RT-RA (Application Component) Rental Accounting
⤷ RERA (Package) RE: Rental Accounting
⤷ RE-RT-RA (Application Component) Rental Accounting
⤷ RERA (Package) RE: Rental Accounting
Basic Data
Table Category | INTTAB | Structure |
Structure | RERALSRALV | Table Relationship Diagram |
Short Description | Structure: ALV List - Returned Debit Memo Report |
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 | Statistics - Returned Debit Memos in RE: Header Data | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
5 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
6 | KUKEY | KUKEY_EB | KUKEY_EB | NUMC | 8 | 0 | Short key (surrogate) | ||
7 | AZNUM | AZNUM_EB | NUM5 | NUMC | 5 | 0 | Statement number | ||
8 | AZDAT | AZDAT_EB | DATE_EB | DATS | 8 | 0 | Statement Date | ||
9 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
10 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
11 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
12 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
13 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
14 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
15 | LSR_SUM | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
16 | FEE | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
17 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | RETURN_LEVEL | RETURN_LEVEL | NUMC1 | NUMC | 1 | 0 | Level of Returned Debit Memo | ||
19 | LSR_STATE | LSR_STATE | FLAG | CHAR | 1 | 0 | Status of Returned Debit Memo Processing | ||
20 | RERF | RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
21 | DERF | DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
22 | TERF | TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
23 | REHER | REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
24 | RBEAR | RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
25 | DBEAR | DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
26 | TBEAR | TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
27 | RBHER | RBHER | CHAR10 | CHAR | 10 | 0 | Editing Source | ||
28 | MARK | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
29 | NAME1 | DEBNAME_RE | NAME | CHAR | 35 | 0 | Name of customer | ||
30 | BANKL | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
31 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
32 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
33 | STATE_ICON | CHAR4_RE | CHAR4 | CHAR | 4 | 0 | Status field | ||
34 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
35 | FLAG_UPDATE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
36 | BUKRS_UR | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RERALSRALV | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | RERALSRALV | HBKID | T012 | HBKID | KEY | 1 | CN |
3 | RERALSRALV | HKTID | T012K | HKTID | KEY | 1 | CN |
4 | RERALSRALV | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |