SAP ABAP Table RF130 (Work Fields for Balance Confirmations (SAPF130*))

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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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	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)