SAP ABAP Table RFOPS_GL (Open Item Data for Clearing Transactions G/L)

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_GL	Table Relationship Diagram
Short Description	Open Item Data for Clearing Transactions G/L

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	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
10	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
13	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
14	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
15	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
16	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
17	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
18	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
19	VERZG	☐	VERZG	WRTV3	DEC	5	0	Calculated Days in Arrears
20	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
21	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
22	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
23	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
24	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
25	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
26	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
27	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
28	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
29	XAKTP	☐	XAKTP	XFELD	CHAR	1	0	Indicator: Items activated ?
30	XAKTS	☐	XAKTS	XFELD	CHAR	1	0	Indicator: Cash discount activated ?
31	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
32	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
33	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
34	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
35	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
36	POSN2	☐	POSN2	POSN2	NUMC	2	0	Item number (2 digits)
37	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
38	PSWBT	☐	PSWBTV	WRTV7	CURR	13	2	G/L Amount with +/- Sign
39	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
40	.INCLUDE	☐				0	0
41	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
42	KONKO	☐	KONKO	MAXKK	CHAR	10	0	Open item account number

History

Last changed by/on	SAP	20130529
SAP Release Created in