SAP ABAP Table RESAB (Structure for Reducing Funds Reservations etc)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-PO (Application Component) Postings
     ⤷ FMRE (Package) Funds Management: Earmarked Funds

Basic Data

Table Category	INTTAB	Structure
Structure	RESAB	Table Relationship Diagram
Short Description	Structure for Reducing Funds Reservations etc

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	REFBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
3	REFBPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
4	REFBTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
8	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
9	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
10	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
13	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
14	WRBTR	☐	KBLBTR	WERTV8	CURR	15	2	Amount
15	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
16	DMBTR	☐	KBLBTR	WERTV8	CURR	15	2	Amount
17	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
18	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
19	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
20	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
21	REFBLNROLD	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
22	REFBPOSOLD	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
23	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
24	ONACCKZ	☐	ONACCKZ	CHAR1_X	CHAR	1	0	Partial payment number required for reduction
25	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
26	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
27	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
28	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
29	AWPOS	☐	FMAWPOS	FMAWPOS	CHAR	10	0	Reference document item
30	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
31	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
32	ATEXT	☐	KBLATEXT	TEXT50	CHAR	50	0	Reduction text
33	TRANSDAT	☐	FM_TRANS_DATE	DATUM	DATS	8	0	FM Transaction Date
34	TRANSPER	☐	CO_PERIO	PERBL	NUMC	3	0	Period

History

Last changed by/on	SAP	20130529
SAP Release Created in