SAP ABAP Table RFKORD_S_ITEM (Item Structure for RFKORD* Correspondence)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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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'

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Basic Data
Table Category | INTTAB | Structure |
Structure | RFKORD_S_ITEM |
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Short Description | Item Structure for RFKORD* Correspondence |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
RFKORD_ITEM_CORRID | RFKORD_ITEM_CORRID | CHAR | 3 | 0 | Correspondence: ID for RFKORD_S_ITEM | ||
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
F130KONT | MAXKK | CHAR | 10 | 0 | Customer or Vendor Account Number | ||
4 | ![]() |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
5 | ![]() |
UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
6 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
7 | ![]() |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
8 | ![]() |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
9 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
10 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
11 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
12 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
13 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
14 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
15 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
16 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
18 | ![]() |
F130BELN1 | XBLNR1 | CHAR | 16 | 0 | Ref.document number, if available, otherwise document number | ||
19 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
20 | ![]() |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
21 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
22 | ![]() |
DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | * | |
23 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
24 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
25 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
26 | ![]() |
WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
27 | ![]() |
DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
28 | ![]() |
WSSHB_F152 | WERTV7 | CURR | 13 | 2 | Cash discount amount (+/-) in document currency | ||
29 | ![]() |
SKSHB_F152 | WERTV7 | CURR | 13 | 2 | Cash Discount Amount (+/-) in Local Currency | ||
30 | ![]() |
WSSHB_F140 | WERTV7 | CURR | 13 | 2 | Cash discount amnt in doc.currency with opposite (+/-) sign | ||
31 | ![]() |
SKSHB_F140 | WERTV7 | CURR | 13 | 2 | Cash Discount Amount in Local Curr.with Opposite (+/-) Sign | ||
32 | ![]() |
PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
33 | ![]() |
WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
34 | ![]() |
DZLSHB_F15 | WERTV7 | CURR | 13 | 2 | Payment Amount (+/-) | ||
35 | ![]() |
DZALBT_F15 | WERTV8 | CURR | 15 | 2 | Payment Amount | ||
36 | ![]() |
SKTAK | WRTV7 | CURR | 13 | 2 | Current Cash Discount in Document Currency | ||
37 | ![]() |
WRSHN | WRTV7 | CURR | 13 | 2 | Amount in document currency minus current cash discount | ||
38 | ![]() |
NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
39 | ![]() |
VZTAS | VZTAG | DEC | 7 | 0 | Days in arrears at key date | ||
40 | ![]() |
VSTID | DATUM | DATS | 8 | 0 | Key date for due dates | ||
41 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
42 | ![]() |
LTEXT_003T | TEXT20 | CHAR | 20 | 0 | Document Type Description | ||
43 | ![]() |
TEXT_BSLT | TEXT20 | CHAR | 20 | 0 | Name of the Posting Key | ||
44 | ![]() |
AUGBT_F152 | WERTV8 | CURR | 15 | 2 | Clearing Amount | ||
45 | ![]() |
SKTBT_F152 | WERTV8 | CURR | 15 | 2 | Cash Discount Amount | ||
46 | ![]() |
TLZBT_F152 | WERTV8 | CURR | 15 | 2 | Partial Payment Amount | ||
47 | ![]() |
DIFBT_F152 | WERTV8 | CURR | 15 | 2 | Difference Amount | ||
48 | ![]() |
DIFBT_F152 | WERTV8 | CURR | 15 | 2 | Difference Amount | ||
49 | ![]() |
BRTBT_F152 | WERTV7 | CURR | 13 | 2 | Gross Amount of Payment (Cleared Items and Partial Payment) | ||
50 | ![]() |
DIFBT_F152 | WERTV8 | CURR | 15 | 2 | Difference Amount | ||
51 | ![]() |
UMBBT_F152 | WERTV7 | CURR | 13 | 2 | Other Transfer Postings | ||
52 | ![]() |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
53 | ![]() |
MSATZ_F05L | PRZ43V | DEC | 7 | 3 | Tax rate | ||
54 | ![]() |
VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
55 | ![]() |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
56 | ![]() |
F130AZSB | NUM10 | NUMC | 10 | 0 | Number of Balance Confirmations Printed | ||
57 | ![]() |
F130DNSA | NUM10 | NUMC | 10 | 0 | Number of Balance Confirmations Printed with Zero Balance | ||
58 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
59 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
60 | ![]() |
FACDATE | HFDATE | DEC | 5 | 0 | Factory calendar: Factory date | ||
61 | ![]() |
GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
62 | ![]() |
0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |