SAP ABAP Table RF057F (Credit insurance: open items structure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers

Basic Data

Table Category	INTTAB	Structure
Structure	RF057F	Table Relationship Diagram
Short Description	Credit insurance: open items structure

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	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
11	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
12	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
13	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
17	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
18	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
19	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
20	FAEDT	☐	FAEDT_FPOS	DATUM	DATS	8	0	Net Due Date
21	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
22	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
23	XUMSW	☐	XUMSW_BSL	XFELD	CHAR	1	0	Indicator: Sales-related item ?
24	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
25	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
26	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
27	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
28	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
29	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type

History

Last changed by/on	SAP	20110901
SAP Release Created in