SAP ABAP Table RFOPS_TAB (Component Category for Line Item Category POSTAB_LINE)
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_TAB   Table Relationship Diagram
Short Description Component Category for Line Item Category POSTAB_LINE    
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  
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 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
6 WAERS WAERS WAERS CUKY 5   0   Currency Key *
7 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
8 BLART BLART BLART CHAR 2   0   Document type *
9 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
10 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
11 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
12 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
13 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
14 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
15 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
16 KOART KOART KOART CHAR 1   0   Account type  
17 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
18 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
19 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
20 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
21 GSBER GSBER GSBER CHAR 4   0   Business Area *
22 MABER MABER MABER CHAR 2   0   Dunning Area *
23 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
24 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
25 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
26 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
27 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
28 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
29 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
30 QSSHH QSSHH WERT7 CURR 13   2   Withholding Tax Base Amount (Local Currency)  
31 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
32 QBSHH QBSHH WERT7 CURR 13   2   Withholding Tax Amount (in Local Currency)  
33 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
34 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
35 PPDIFF PPDIFF WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)  
36 PPDIF2 PPDIF2 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)  
37 PPDIF3 PPDIF3 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)  
38 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
39 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
40 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
41 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
42 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
43 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
44 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
45 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
46 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
47 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
48 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
49 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
50 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
51 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
52 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
53 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
54 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
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 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
59 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
60 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
61 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
62 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
63 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
64 WERKS WERKS_D WERKS CHAR 4   0   Plant *
65 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
66 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
67 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
68 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
69 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
70 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
71 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted *
72 KONKO KONKO MAXKK CHAR 10   0   Open item account number  
73 ZBDXT DZBDXT ZBDXT DEC 3   0   Selected cash discount days  
74 ZBDXP DZBDXP PRZ23 DEC 5   3   Selected cash discount percentage rate  
75 VERZG VERZG WRTV3 DEC 5   0   Calculated Days in Arrears  
76 TOLER TOLER_043G TOLER_043G NUMC 2   0   Grace Days  
77 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
78 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
79 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
80 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
81 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
82 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
83 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
84 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
85 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
86 NETHW NETHW WERT7 CURR 13   2   Net Amount in Local Currency  
87 NETFW NETFW WERT7 CURR 13   2   Net Amount in Foreign Currency  
88 DIFHW DIFHW WERT7 CURR 13   2   Amount Difference in Local Currency  
89 DIFFW DIFFW WRTV7 CURR 13   2   Amount Difference in Foreign Currency  
90 SKTFW WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
91 XAKTP XAKTP XFELD CHAR 1   0   Indicator: Items activated ?  
92 XAKTS XAKTS XFELD CHAR 1   0   Indicator: Cash discount activated ?  
93 XVORT XVORT XFELD CHAR 1   0   Indicator: Carryforward residual bal. for pmnt difference ?  
94 INSEL INSEL NUM01 NUMC 1   0   Indicator: Partial Selection of Postings  
95 ORISO ORISO PACK4 DEC 7   0   Index Number for Original Sorting  
96 XKOMB XKOMB XFELD CHAR 1   0   Indicator: Combined items ?  
97 STATU STATU_OPS CHAR1 CHAR 1   0   Exception Status for the Open Item  
98 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
99 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
100 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
101 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
102 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
103 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
104 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
105 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
106 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
107 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
108 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
109 VERTN RANL RANL CHAR 13   0   Contract Number  
110 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
111 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
112 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
113 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
114 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
115 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
116 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
117 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
118 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
119 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
120 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
121 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
122 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
123 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
124 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
125 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
126 DIFH2 DIFH2 WERT7 CURR 13   2   Amount Difference in Second Local Currency  
127 DIFH3 DIFH3 WERT7 CURR 13   2   Amount Difference in Third Local Currency  
128 NETH2 NETH2 WERT7 CURR 13   2   Net Amount in Second Local Currency  
129 NETH3 NETH3 WERT7 CURR 13   2   Net Amount in Third Local Currency  
130 QBSH2 QBSH2 WERT7 CURR 13   2   Withholding Tax Amount in Second Local Currency  
131 QBSH3 QBSH3 WERT7 CURR 13   2   Withholding Tax Amount in Third Local Currency  
132 QSSH2 QSSH2 WERT7 CURR 13   2   Withholding Tax Base Amount in Second Local Currency  
133 QSSH3 QSSH3 WERT7 CURR 13   2   Withholding Tax Base Amount in Third Local Currency  
134 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
135 RDIF2 RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
136 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
137 RDIF3 RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
138 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
139 HKTID HKTID HKTID CHAR 5   0   ID for account details *
140 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
141 OSKTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
142 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
143 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
144 XSKAN XSKAN_043G XFELD CHAR 1   0   Indicator: Only grant partial cash discount ?  
145 RSTGN RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
146 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
147 AVSID AVSID AVSID CHAR 16   0   Payment Advice Number  
148 AVSPO AVSPO AVSPO NUMC 5   0   Payment Advice Line Item  
149 TOGRU TOGRU TOGRU CHAR 4   0   Tolerance group for the business partner/G/L account *
150 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
151 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
152 ETEN2 ETENR ETENR NUMC 4   0   Schedule line *
153 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
154 FISTL FISTL FISTL CHAR 16   0   Funds Center *
155 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
156 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
157 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
158 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
159 FKBER FKBER FKBER CHAR 16   0   Functional Area *
160 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
161 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
162 NETDT NETDT DATUM DATS 8   0   Due Date for Net Payment  
163 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
164 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
165 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
166 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
167 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
168 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
169 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
170 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
171 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
172 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
173 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
174 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
175 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
176 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
177 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
178 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
179 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
180 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
181 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
182 PYORD PYORD PYORD CHAR 10   0   Payment Order  
183 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
184 INTRS INTRS WRTV7 CURR 13   2   Expected Incoming Interest Payment in Local Currency  
185 INPGR INPGR WRTV7 CURR 13   2   Expected Payment: Amount + Interest on Arrears in Loc.Curr.  
186 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
187 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
188 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
189 KDWBT KDWBT WERT7 CURR 13   2   Difference Amount Due to Payment in Alternative Currency  
190 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
191 SECCO SECCO SECCO CHAR 4   0   Section Code *
192 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
193 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
194 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
195 LOTKZ PSO_LOTKZ LOTKZ CHAR 10   0   Lot Number for Requests  
196 ZBDXP_D DZBDXP_INT PRZ23 DEC 5   3   Internal: Selected Cash Discount Percentage Rate  
197 XAKTS_D XAKTS_INT XFELD CHAR 1   0   Internal Indicator: Cash Discount Active?  
198 VERZG_D VERZG_INT WRTV3 DEC 5   0   Internal: Calculated Days in Arrears  
199 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
200 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
201 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
202 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
203 RFZEI RFZEI_CC NUM03 NUMC 3   0   Payment Card Item  
204 ABSBT ABSBT WERT7 CURR 13   2   Credit Management: Hedged Amount  
205 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
206 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
207 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
208 .INCLUDE       0   0    
209 PRTFW PRTFW WRTV7 CURR 13   2   Partially Paid Amount in Transaction Currency  
210 PRTHW PRTHW WRTV7 CURR 13   2   Partially Paid Amount in Local Currency  
211 PPIDX PPIDX PACK3 DEC 5   0   Index Number for Summarization of Items by Invoice Reference  
212 STATE STATE_OPS CHAR1 CHAR 1   0   Display Status for Summarization of Items by Invoice Ref.  
213 .INCLU--AP       0   0   FSCM DM:  
214 .INCLUDE       0   0   FSCM: DM  
215 EXT_KEY FDM_EXT_KEY FDM_EXT_KEY CHAR 12   0   Case ID  
216 PROCESSOR FDM_PROCESSOR XUBNAME CHAR 12   0   Processor *
217 PRIORITY_TEXT FDM_PRIORITY_TEXT TEXT40 CHAR 40   0   Priority of Dispute Case  
218 STAT_ORDERNO_TEXT FDM_STAT_ORDERNO_TEXT TEXT40 CHAR 40   0   Status of Dispute Case  
219 .INCLU--AP       0   0   FMFG Additional fields for RFOPS  
220 FMFGUS_KEY FMFG_US_KEY SYSUUID_22 CHAR 22   0   United States Federal Government Fields  
221 .INCLU--AP       0   0   Fields for Prompt Payment Act (PPA)  
222 PENLC1 PENALTY1 WERT13 CURR 13   2   Penalty Charge Amount in First Local Currency  
223 PENLC2 PENALTY2 WERT13 CURR 13   2   Penalty Charge Amount in Second Local Currency  
224 PENLC3 PENALTY3 WERT13 CURR 13   2   Penalty Charge Amount in Third Local Currency  
225 PENFC PENALTY WERT13 CURR 13   2   Penalty Charge Amount in Document Currency  
226 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
227 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
228 XPENA XPENA XFELD CHAR 1   0   Penalty Charge Activated (Indicator)  
229 .INCLU--AP       0   0   Append for Invoice Summary  
230 MINR ISJPMINR ISJPMINR CHAR 10   0   Monthly Invoice Number  
231 PINR ISJPPINR ISJPPINR CHAR 10   0   Payer Invoice Number  
232 .INCLU--AP       0   0   Joint Venture Fields  
233 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture T8JV
234 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group T8JF
235 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type T8JA
236 PRODPER JVA_PROD_MONTH BUPER ACCP 6   0   Produktionsmonat  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RFOPS_TAB BTYPE T8JA BILIND REF C CN
2 RFOPS_TAB EGRUP T8JF EGRUP REF C CN
3 RFOPS_TAB KKBER T014 KKBER REF 1 CN
4 RFOPS_TAB MANSP T040S MANSP    
5 RFOPS_TAB VNAME T8JV VNAME REF C CN
History
Last changed by/on SAP  20140121 
SAP Release Created in 470