SAP ABAP Table RF035 (Credit Management Screen Fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	RF035	Table Relationship Diagram
Short Description	Credit Management 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	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	SALDO	☐	SALDO	WRTV8	CURR	15	2	Balance in document currency
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	SFAE1	☐	SFAE1_F035	WRTV8	CURR	15	2	Total of Due Items
7	SFAE2	☐	SFAE2_F035	WRTV8	CURR	15	2	Total of Due Items (Interval 2)
8	SFAE3	☐	SFAE3_F035	WRTV8	CURR	15	2	Total of Due Items (Interval 3)
9	SFAE4	☐	SFAE4_F035	WRTV8	CURR	15	2	Total of Due Items (Interval 4)
10	SFAE5	☐	SFAE5_F035	WRTV8	CURR	15	2	Total of Due Items (Interval 5)
11	SFAE6	☐	SFAE6_F035	WRTV8	CURR	15	2	Total of Due Items (Interval 6)
12	SNFA1	☐	SNFA1_F035	WRTV8	CURR	15	2	Total of Items not Due 1
13	SNFA2	☐	SNFA2_F035	WRTV8	CURR	15	2	Total of Items not Due 2
14	SNFA3	☐	SNFA3_F035	WRTV8	CURR	15	2	Total of Items not Due 3
15	SNFA4	☐	SNFA4_F035	WRTV8	CURR	15	2	Total of Items not Due 4
16	SNFA5	☐	SNFA5_F035	WRTV8	CURR	15	2	Total of Items not Due 5
17	SNFA6	☐	SNFA6_F035	WRTV8	CURR	15	2	Total of Items not Due 6
18	SFAEL	☐	SFAES_F035	WRTV8	CURR	15	2	Total of Due Items
19	SNFAE	☐	SNFAS_F035	WRTV8	CURR	15	2	Total of Items not Due
20	SUMOP	☐	SUMOP_F035	WRTV8	CURR	15	2	Total of Due Items with More Than n Days in Arrears
21	H06SA	☐	SALDO	WRTV8	CURR	15	2	Balance in document currency
22	H12SA	☐	SALDO	WRTV8	CURR	15	2	Balance in document currency
23	H06MO	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
24	H12MO	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
25	H06JA	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
26	H12JA	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	H06DA	☐	HBDAY	NUM02	NUMC	2	0	Day on which the highest balance was attained
28	H12DA	☐	HBDAY	NUM02	NUMC	2	0	Day on which the highest balance was attained
29	RASID	☐	RASID	RASID	CHAR	4	0	Interval Identification (Days in Arrears)	TRAS
30	SRVAR	☐	SRVAR_021M	SRVAR_021M	CHAR	3	0	Sort Variant	T021M
31	ERLTA	☐	ERLTA	NUM2	NUMC	2	0	Permitted Ageing in Days
32	ERLST	☐	ERLST	NUM2	NUMC	2	0	Permitted Ageing in Hours
33	VERTA	☐	VERTA	NUM02	NUMC	2	0	Ageing Degree in Days
34	VERST	☐	VERST_KK	NUM02	NUMC	2	0	Ageing Degree in Hours
35	XODAT	☐	XODAT	XFELD	CHAR	1	0	Indicator: Data is too old
36	XNDAT	☐	XNDAT	XFELD	CHAR	1	0	Indicator: Data cannot be determined
37	SUMOPKUM	☐	SUMOPKUM	WRTV8	CURR	15	2	Cumulative Total of Open Items
38	PRZOPKUM	☐	PRZOPKUM	PRZ32	DEC	5	2	Percentage of Sum Total

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RF035	RASID	TRAS	RASID
2	RF035	SRVAR	T021M	SRVAR

History

Last changed by/on	SAP	20110901
SAP Release Created in