SAP ABAP Table RFOPS_DK (Open Item Data for Clearing Transactions C/V)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	RFOPS_DK	Table Relationship Diagram
Short Description	Open Item Data for Clearing Transactions C/V

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	.INCLUDE	☐				0	0	Open Item Data for Clearing Transactions G/L
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
7	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
11	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
14	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
15	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
16	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
19	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
20	VERZG	☐	VERZG	WRTV3	DEC	5	0	Calculated Days in Arrears
21	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
22	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
23	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
24	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
25	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
26	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
27	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
28	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
29	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
30	XAKTP	☐	XAKTP	XFELD	CHAR	1	0	Indicator: Items activated ?
31	XAKTS	☐	XAKTS	XFELD	CHAR	1	0	Indicator: Cash discount activated ?
32	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
33	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
34	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
35	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
36	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
37	POSN2	☐	POSN2	POSN2	NUMC	2	0	Item number (2 digits)
38	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
39	PSWBT	☐	PSWBTV	WRTV7	CURR	13	2	G/L Amount with +/- Sign
40	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
41	.INCLUDE	☐				0	0
42	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
43	KONKO	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
44	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
45	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
46	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
47	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
48	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
49	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
50	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
51	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
52	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
53	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
54	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
55	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
56	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
57	ANLN2	☐	ANLN2_4	ANLN2_4	CHAR	4	0	New asset subnumber, 4 characters
58	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
59	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
60	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
61	TOLER	☐	TOLER_043G	TOLER_043G	NUMC	2	0	Grace Days
62	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
63	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
64	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
65	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
66	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
67	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
68	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
69	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
70	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
71	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
72	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
73	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
74	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
75	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
76	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
77	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
78	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
79	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
80	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
81	PYAMT	☐	PYAMTV	WRTV7	CURR	13	2	Amount in Payment Currency with +/- Sign
82	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
83	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
84	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
85	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
86	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
87	PYORD	☐	PYORD	PYORD	CHAR	10	0	Payment Order
88	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
89	SKFBT	☐	SKFBT_VZ	WRTV7	CURR	13	2	Amount Subject to Discount in Document Curr. with +/- Sign
90	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in