SAP ABAP Table RFOPS_S (P/S 00000900: Substitutable Fields OP Processing)
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 | RFOPS_S |
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Short Description | P/S 00000900: Substitutable Fields OP Processing |
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 | ![]() |
SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
2 | ![]() |
0 | 0 | ||||||
3 | ![]() |
0 | 0 | FSCM DM: | |||||
4 | ![]() |
0 | 0 | FSCM: DM | |||||
5 | ![]() |
FDM_EXT_KEY | FDM_EXT_KEY | CHAR | 12 | 0 | Case ID | ||
6 | ![]() |
FDM_PROCESSOR | XUBNAME | CHAR | 12 | 0 | Processor | * | |
7 | ![]() |
FDM_PRIORITY_TEXT | TEXT40 | CHAR | 40 | 0 | Priority of Dispute Case | ||
8 | ![]() |
FDM_STAT_ORDERNO_TEXT | TEXT40 | CHAR | 40 | 0 | Status of Dispute Case | ||
9 | ![]() |
0 | 0 | Field for Prompt Payment Act (PPA) | |||||
10 | ![]() |
PENALTY1 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in First Local Currency | ||
11 | ![]() |
PENALTY2 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Second Local Currency | ||
12 | ![]() |
PENALTY3 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Third Local Currency | ||
13 | ![]() |
PENALTY | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Document Currency | ||
14 | ![]() |
PDAYS | INT4 | INT4 | 10 | 0 | Number of Days for Penalty Charge Calculation | ||
15 | ![]() |
PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
16 | ![]() |
XPENA | XFELD | CHAR | 1 | 0 | Penalty Charge Activated (Indicator) | ||
17 | ![]() |
0 | 0 | Append for Invoice Summary | |||||
18 | ![]() |
ISJPMINR | ISJPMINR | CHAR | 10 | 0 | Monthly Invoice Number | ||
19 | ![]() |
ISJPPINR | ISJPPINR | CHAR | 10 | 0 | Payer Invoice Number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |