SAP ABAP Table RF130 (Work Fields for Balance Confirmations (SAPF130*))
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'
⤷ 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 | RF130 | Table Relationship Diagram |
Short Description | Work Fields for Balance Confirmations (SAPF130*) |
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 | KOART_F130 | KOART_F130 | KOART_F130 | CHAR | 1 | 0 | Account Type | ||
2 | XBAAD | XBAAD_F130 | XFELD | CHAR | 1 | 0 | Indicator: Add company code address | ||
3 | XBAED | XBAED_F130 | XFELD | CHAR | 1 | 0 | Indicator: Change company code address | ||
4 | XBAKA | XBAKA_F130 | XFELD | CHAR | 1 | 0 | Indicator: Display company code address list | ||
5 | XRAAD | XRAAD_F130 | XFELD | CHAR | 1 | 0 | Indicator: Add reply address | ||
6 | XRAED | XRAED_F130 | XFELD | CHAR | 1 | 0 | Indicator: Change reply address | ||
7 | XRAKA | XRAKA_F130 | XFELD | CHAR | 1 | 0 | Indicator: Display list of reply addresses | ||
8 | XRADR | XRADR_F130 | XFELD | CHAR | 1 | 0 | Indicator: Reply address | ||
9 | XRAUE2 | XRAUE_F130 | XFELD | CHAR | 1 | 0 | Indicator: Copy unchanged address | ||
10 | XRAUE | XRAUE_F130 | XFELD | CHAR | 1 | 0 | Indicator: Copy unchanged address | ||
11 | XRADK | XRADK_F130 | XFELD | CHAR | 1 | 0 | Indicator: Display list of reference addresses | ||
12 | XRADK2 | XRADK_F130 | XFELD | CHAR | 1 | 0 | Indicator: Display list of reference addresses | ||
13 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
14 | ADRID | ADRID | ADRID_001E | CHAR | 5 | 0 | Address ID | ||
15 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
16 | PARNR | PARNR | PARNR | NUMC | 10 | 0 | Number of contact person | ||
17 | NATIO | INTER | NATION | CHAR | 1 | 0 | International address version ID | * | |
18 | MAILN | SO_OBJ_NAM | SO_OBJ_NAM | CHAR | 12 | 0 | Name of document, folder or distribution list | ||
19 | EVENT | EVENT_001E | EVENT_001E | CHAR | 5 | 0 | Event | ||
20 | XAEVT | XAEVT_F130 | XFELD | CHAR | 1 | 0 | Indicator: Reference from addresses for balance confirmation | ||
21 | XAEVS | XAEVS_F130 | XFELD | CHAR | 1 | 0 | Indicator: Reference directly from central address admin. | ||
22 | XAEOV | XAEOV_F130 | XFELD | CHAR | 1 | 0 | Indicator: Entry without reference | ||
23 | LAUFI | ALLGLIN2 | CHAR20 | CHAR | 20 | 0 | Additional Heading | ||
24 | ABSTIDAT | F130STAG | DATUM | DATS | 8 | 0 | Balance Reconciliation Key Date | ||
25 | ANZSALDB | F130AZSB | NUM10 | NUMC | 10 | 0 | Number of Balance Confirmations Printed | ||
26 | ANZNULLS | F130DNSA | NUM10 | NUMC | 10 | 0 | Number of Balance Confirmations Printed with Zero Balance | ||
27 | BZSBVERF | F130SBVT | CHAR30 | CHAR | 30 | 0 | Confirmation Procedure Name | ||
28 | AUSSTDAT | F130ASDT | DATUM | DATS | 8 | 0 | Issue Date of the Balance Confirmations | ||
29 | UAUSTDAT | F130USDT | DATUM | DATS | 8 | 0 | Last Issue Date of Balance Confirmations | ||
30 | RUECKDAT | F130RADT | DATUM | DATS | 8 | 0 | Latest Date up until Which a Reply Should Take Place | ||
31 | URUECKDA | F130UADT | DATUM | DATS | 8 | 0 | Last date up until which a reply is to take place | ||
32 | BELEGNUM | F130BELN1 | XBLNR1 | CHAR | 16 | 0 | Ref.document number, if available, otherwise document number | ||
33 | OPBETRAG | F130OPBT | WRTV8 | CURR | 15 | 2 | Open Item Amount in Document Currency | ||
34 | GSALDD | GSALD | WRTV8 | CURR | 15 | 2 | Total Balance in Local Currency | ||
35 | GSALDB | GSALD | WRTV8 | CURR | 15 | 2 | Total Balance in Local Currency | ||
36 | SALDO | SALDO | WRTV8 | CURR | 15 | 2 | Balance in document currency | ||
37 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
38 | SALDOHW | HWSALDO | WRTV8 | CURR | 15 | 2 | Balance in Local Currency | ||
39 | HWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
40 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
41 | EMPFG | EMPFG | EMPFG | CHAR | 16 | 0 | Payee code | ||
42 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
43 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
44 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
45 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
46 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
47 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
48 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
49 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
50 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
51 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
52 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
53 | STRAS | STRAS | TEXT30 | CHAR | 30 | 0 | House number and street | ||
54 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
55 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
56 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
57 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
58 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
59 | SPRAS2 | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
60 | SPRAS3 | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
61 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
62 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
63 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
64 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
65 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
66 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
67 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
68 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
69 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
70 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
71 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
72 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
73 | DMSHB | DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
74 | WRSHB | WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
75 | NULLSALD | F130NSAL | CHAR1 | CHAR | 1 | 0 | Indicator: Account with Zero Balance (Program Internal) | ||
76 | ANZSCHRE | F130SCHR | NUM10 | NUMC | 10 | 0 | Number of Letters Sent | ||
77 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
78 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
79 | PROZS | F130PROZ | DEC3_2 | DEC | 5 | 2 | Percentage Rate | ||
80 | PROZW | F130PROZ | DEC3_2 | DEC | 5 | 2 | Percentage Rate | ||
81 | KONTO | F130KONT | MAXKK | CHAR | 10 | 0 | Customer or Vendor Account Number | ||
82 | KONT2 | F130KONT | MAXKK | CHAR | 10 | 0 | Customer or Vendor Account Number | ||
83 | XSAVE | F130SAVE | XFELD | CHAR | 1 | 0 | Indicator: Save Data (Program Internal) | ||
84 | UNTTYP | F130UTYP | F130UTYP | CHAR | 1 | 0 | Customer or Vendor Type | ||
85 | REPID | SYREPID | PROGRAMM | CHAR | 40 | 0 | ABAP Program: Current Main Program | * | |
86 | BESTV | F130BSTV | F130BSTV | CHAR | 1 | 0 | Balance Confirmation Procedure | ||
87 | PSORT | F130PSOR | F130PSOR | CHAR | 1 | 0 | Open Item Sorting in the Itemization | ||
88 | SSORTD | F130SSOD | F130SSOR | CHAR | 1 | 0 | Balance Confirmation Sorting | ||
89 | SSORTK | F130SSOK | F130SSOK | CHAR | 1 | 0 | Balance Confirmation Sorting | ||
90 | XDEBI | F130NDEB | XFELD | CHAR | 1 | 0 | Individual Customers Required | ||
91 | XKRED | F130NKRE | XFELD | CHAR | 1 | 0 | Individual Vendors Required | ||
92 | XZEFI | F130ZEFI | XFELD | CHAR | 1 | 0 | X - Head Offices and Branches Requested | ||
93 | XCPDD | F130CPDD | XFELD | CHAR | 1 | 0 | One-Time Customers Requested | ||
94 | XCPDK | F130CPDK | XFELD | CHAR | 1 | 0 | One-Time Vendors Requested | ||
95 | UMSATZ | F130UMSA | WRTV8 | CURR | 15 | 2 | Sales in Local Currency | ||
96 | XTNUS | F130TNUS | XFELD | CHAR | 1 | 0 | Zero balances requested | ||
97 | TAUSD | F130TAWD | NUMC05 | NUMC | 5 | 0 | Every nth of the Customers Selected Receives a Balance Conf. | ||
98 | TAUSK | F130TAWK | NUMC05 | NUMC | 5 | 0 | Every nth of the Vendors Selected Receives a Balance Conf. | ||
99 | TEXTE | F130TEXT | TEXT80 | CHAR | 80 | 0 | Field for Displaying Variable Texts | ||
100 | TEXT2 | F130TEX2 | TEXT40 | CHAR | 40 | 0 | Field for Displaying Variable Texts | ||
101 | TXTID | TXTID_001G | TXTID_001G | CHAR | 2 | 0 | Sender Variant | * | |
102 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
103 | FORNR | FORNR_001F | TDFORM | CHAR | 16 | 0 | Form | ||
104 | ELEMENT | F130ELEM | CHAR4 | CHAR | 4 | 0 | Text Element in a SAPscript Form | ||
105 | WINDOW | F130WIND | TDELEMENT | CHAR | 8 | 0 | SAPscript Form Window | ||
106 | BKADR | F130BKAD | XFELD | CHAR | 1 | 0 | Indicator: Company Code Address (Program Internal) | ||
107 | RAADR | F130RAAD | XFELD | CHAR | 1 | 0 | Indicator: Address for Reply (Program Internal) | ||
108 | BUKRE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
109 | GSALDO | GSALDO | F130DECV15 | DEC | 15 | 0 | Total Balance in Local Currency without Decimal Places | ||
110 | UMSTZ | UMSATZ | F130DECV15 | DEC | 15 | 0 | Total Sales in Local Currency without Decimal Places | ||
111 | F130UPER | F130UPER | MCPERIOD | NUMC | 6 | 0 | Sales Period in the Format YYYYMM | ||
112 | F130KBEW | F130KBEW | F130KBEW | CHAR | 1 | 0 | Accounts without Postings Required | ||
113 | ANZKONT | ANZKONT | QFANZAHL4 | INT4 | 10 | 0 | Selected Customers/Vendors | ||
114 | STICHPR | STICHPR | NUM5 | NUMC | 5 | 0 | Number of Elements of a Sample | ||
115 | NETDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
116 | ABWZE | F130ABWZ | XFELD | CHAR | 1 | 0 | Checking Required in the Case of Alternative Head Offices | ||
117 | URL | AD_URI | AD_URI | LCHR | 2048 | 0 | Universal Resource Identifier (URI) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RF130 | BUKRE | T001 | BUKRS | |||
2 | RF130 | BUKRS | T001 | BUKRS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |