SAP ABAP Table RF10B (Help fields for screens SAPMF10B)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LC-LC (Application Component) Basic Functions
     ⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects

Basic Data

Table Category	INTTAB	Structure
Structure	RF10B	Table Relationship Diagram
Short Description	Help fields for screens SAPMF10B

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	DOCTY	☐	DOCTY_GC	DOCTY_GC	CHAR	2	0	Document type	T876B
2	RLDNR	☐	RLDNR_GC	RLDNR	CHAR	2	0	Consolidation ledger	T881
3	RVERS	☐	RVERS_GC	RVERS_GC	CHAR	3	0	Consolidation version	T858
4	WK_REF	☐	WF_REF	TEXT79	CHAR	79	0	Reference field for templates
5	DOCNR	☐	FC_RDOCNR	BELNR	CHAR	10	0	Number of document used as template for cons. document
6	REFSTO	☐	KZ_STORNO	X	CHAR	1	0	Ind.: Reverse document
7	RYEAR	☐	RYEAR	GJAHR	NUMC	4	0	Fiscal year
8	RSUBD	☐	RSUBD	RSUBD	CHAR	3	0	Subgroup	T852
9	PERID	☐	PERIODE	NUM3	NUMC	3	0	Period
10	RTCUR	☐	FC_RTCUR	WAERS	CUKY	5	0	Transaction currency	TCURC
11	RUNIT	☐	FC_RUNIT	MEINS	UNIT	3	0	Quantity unit of measure for Consolidation	T006
12	RCOMP	☐	RCOMP_GC	RCOMP	CHAR	6	0	Company ID	T880
13	COMPNAME	☐	NAME1	TEXT30	CHAR	30	0	Name
14	RASSC	☐	RASSC_GC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
15	PARTNERNAM	☐	NAME1	TEXT30	CHAR	30	0	Name
16	GRCURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	DOCLN	☐	DOCLN	DOCLN	CHAR	3	0	Document line
18	REFRC	☐	RCOMP_GC	RCOMP	CHAR	6	0	Company ID	T880
19	RITEM	☐	RITEM	RITEM	CHAR	10	0	Consolidation item	T854
20	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
21	REFRA	☐	RASSC_GC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
22	VTCUR	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
23	TEXT	☐	TXT50_BLG	TEXT50	CHAR	50	0	Document text
24	SALDOS	☐	VTCUR_S	WERTV9	CURR	17	2	Debit total
25	SALDOH	☐	VTCUR_H	WERTV9	CURR	17	2	Credit total
26	SALDO	☐	VTCUR_SH	WERTV9	CURR	17	2	Debit/Credit Balance
27	ZEILE	☐	DOCLN	DOCLN	CHAR	3	0	Document line
28	VGCUR	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
29	VLCUR	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
30	DATUM	☐	GCDAT	DATUM	DATS	8	0	Date posting document entered
31	ZEIT	☐	GCTIM	UZEIT	TIMS	6	0	Time data was entered at
32	AUTOM	☐	AUTOM	TEXT1	CHAR	1	0	Indicator: Automatic posting lines
33	SALDO_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
34	CURR_RCOMP	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	DISPVAL1	☐	VALUE_DCMT	WERTV9	CURR	17	2	Document value in the chosen currency
36	DISPVAL2	☐	VALUE_DCMT	WERTV9	CURR	17	2	Document value in the chosen currency
37	DISPCUR1	☐	FC_DPCUR	WAERS	CUKY	5	0	Display currency	*
38	DISPCUR2	☐	FC_DPCUR	WAERS	CUKY	5	0	Display currency	*
39	ADFLD1	☐	ADFLD1	ADFLD1	CHAR	10	0	First additional field for user-defined account assignments	T85A
40	ADFLD2	☐	ADFLD2	ADFLD2	CHAR	10	0	Second additional field for user-defined account assignments	T85B
41	ADFLD3	☐	ADFLD3	ADFLD3	CHAR	10	0	Third additional field for user-defined account assignments	T85C
42	QUANT	☐	QUAN1_9	MENGV9	QUAN	17	3	Quantity

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RF10B	ADFLD1	T85A	ADFLD1
2	RF10B	ADFLD2	T85B	ADFLD2
3	RF10B	ADFLD3	T85C	ADFLD3
4	RF10B	DOCTY	T876B	DOCTY
5	RF10B	RASSC	T880	RCOMP
6	RF10B	RCOMP	T880	RCOMP
7	RF10B	REFRA	T880	RCOMP
8	RF10B	REFRC	T880	RCOMP
9	RF10B	RITEM	T854	ITEM
10	RF10B	RLDNR	T881	RLDNR
11	RF10B	RMVCT	T856	TRTYP
12	RF10B	RSUBD	T852	RSUBD
13	RF10B	RTCUR	TCURC	WAERS
14	RF10B	RUNIT	T006	MSEHI
15	RF10B	RVERS	T858	RVERS

History

Last changed by/on	SAP	20130529
SAP Release Created in