SAP ABAP Table RFCASH (Auxiliary Fields for Cashbook)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | RFCASH | Table Relationship Diagram |
Short Description | Auxiliary Fields for Cashbook |
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 | SALDO | SALDO | WRTV8 | CURR | 15 | 2 | Balance in document currency | ||
2 | SALDOHW | HWSALDO | WRTV8 | CURR | 15 | 2 | Balance in Local Currency | ||
3 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
4 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
5 | ANZSB | ANZSB | NUM08 | NUMC | 8 | 0 | Number of Debit Postings | ||
6 | ANZHB | ANZHB | NUM08 | NUMC | 8 | 0 | Number of Credit Postings | ||
7 | LGSHB | LGSHB | WERTV8 | CURR | 15 | 2 | Wage Payment | ||
8 | PAGEY | SYPAGNO | SYST_SHORT | INT4 | 10 | 0 | Current List Page | ||
9 | PAGEM | SYPAGNO | SYST_SHORT | INT4 | 10 | 0 | Current List Page | ||
10 | LDAYY | LDAYY | XFELD | CHAR | 1 | 0 | Last Day of Year | ||
11 | LDAYM | LDAYM | XFELD | CHAR | 1 | 0 | Last Day of Month | ||
12 | ANZSS | ANZSS | NUM08 | NUMC | 8 | 0 | Number of Reversal Debit Postings | ||
13 | ANZSH | ANZSH | NUM08 | NUMC | 8 | 0 | Number of Reversal Credit Postings | ||
14 | SUMSS | SUMSS | WRTV8 | CURR | 15 | 2 | Total Debit Reversals in Document Currency | ||
15 | SUMSSHW | SUMSSHW | WRTV8 | CURR | 15 | 2 | Total Debit Reversals in Local Currency | ||
16 | SUMSH | SUMSH | WRTV8 | CURR | 15 | 2 | Total Credit Reversals in Document Currency | ||
17 | SUMSHHW | SUMSHHW | WRTV8 | CURR | 15 | 2 | Total Credit Reversals in Local Currency | ||
18 | SUMAS | SUMAS | WRTV8 | CURR | 15 | 2 | Total Debit Postings Minus Debit Reversals in Document Curr. | ||
19 | SUMASHW | SUMASHW | WRTV8 | CURR | 15 | 2 | Total Debit Postings Minus Debit Reversals in Local Currency | ||
20 | SUMAH | SUMAH | WRTV8 | CURR | 15 | 2 | Total Credit Postings Minus Credit Reversals in Doc. Curr. | ||
21 | SUMAHHW | SUMAHHW | WRTV8 | CURR | 15 | 2 | Total Credit Postings Minus Credit Reversals in Local Curr. | ||
22 | SALDOHWT | HWSALDO | WRTV8 | CURR | 15 | 2 | Balance in Local Currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |