SAP ABAP Table RF40SB1 (Transfer Table 1 for Update to FEBxx (SAPMF40S))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
     ⤷ FTE (Package) Bank accounting: External payment information

Basic Data

Table Category	INTTAB	Structure
Structure	RF40SB1	Table Relationship Diagram
Short Description	Transfer Table 1 for Update to FEBxx (SAPMF40S)

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	MODIF	☐	FLAG	FLAG	CHAR	1	0	General Flag
2	KWBTR	☐	SCBTR_EB	WERT7	CURR	13	2	Check amount
3	GRPNR	☐	GRPNR_EB	CHAR2	CHAR	2	0	Bundle number for grouping line items
4	MESMK	☐	FLAG	FLAG	CHAR	1	0	General Flag
5	MESMP	☐	FLAG	FLAG	CHAR	1	0	General Flag
6	.INCLUDE	☐				0	0	Transfer Structure 3 for User Exit (Single Item Status)
7	EPERL	☐	EPERL_EB	CHAR1	CHAR	1	0	Line item completed
8	VB1OK	☐	VB1OK_EB	CHAR1	CHAR	1	0	Update 1 OK
9	VB2BA	☐	VB2BA_EB	CHAR1	CHAR	1	0	2nd update processed
10	VB2OK	☐	VB2OK_EB	CHAR1	CHAR	1	0	2nd update OK
11	PIPRE	☐	PIPRE_EB	CHAR1	CHAR	1	0	Line items were interpreted
12	.INCLUDE	☐				0	0	Transfer Structure 1 for User Exit (Checks Received List)
13	SCHNR_PR	☐	SCKNR_EB	NUMC13	NUMC	13	0	13-digit check number
14	AUSST_PR	☐	AUSST_EB	TEXT14	CHAR	14	0	Check issuer
15	BNKLZ_PR	☐	BNKLZ_EB	BANKK	CHAR	15	0	15-digit bank key
16	KTONR_PR	☐	KTONR_EB	BANKN	CHAR	18	0	Bank account number
17	KFMOD	☐	KFMOD_EB	KFMOD_EB	CHAR	10	0	Account modification
18	.INCLUDE	☐				0	0	Checks deposit trans.: selectable screen fields ( .._KF )
19	BUKRS_KF	☐	BUKRS_EB	BUKRS	CHAR	4	0	Alternative company code for the selection of open items	*
20	XBLNR_KF	☐	XBLNR_EBS1	XBLNR1	CHAR	16	0	Reference document number used for account asignment
21	GSBER_KF	☐	GSBEI_EB	GSBER	CHAR	4	0	Business area to which an account is assigned	*
22	VERTT_KF	☐	RANTP_EB	RANTYP	CHAR	1	0	Contract type to which is to be assigned
23	SGTXT_KF	☐	SGTXT_GB	TEXT50	CHAR	50	0	Line item text to which it should be assigned
24	KIDNO_KF	☐	KIDNO_EB	CHAR30	CHAR	30	0	Payment reference
25	PRCTR_KF	☐	PRCEN_EB	PRCTR	CHAR	10	0	Profit center to which is to be assigned	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	470