SAP ABAP Table RFARMATCH_ITEMS (Payment Advice Creation for Open Item Assignment: Interface)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ EBPP_APAR (Package) EBPP_APAR

Basic Data

Table Category	INTTAB	Structure
Structure	RFARMATCH_ITEMS	Table Relationship Diagram
Short Description	Payment Advice Creation for Open Item Assignment: Interface

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	AVSID	☐	AVSID	AVSID	CHAR	16	0	Payment Advice Number
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
4	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
5	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
6	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
7	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
8	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
9	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
16	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount

History

Last changed by/on	SAP	20130529
SAP Release Created in	1999_1_46C