SAP ABAP Table RFPDO3 (Include the Program-Specific Parameter Documentation)

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	RFPDO3	Table Relationship Diagram
Short Description	Include the Program-Specific Parameter Documentation

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	ALLGAVIS	☐	ALLGAVIS	XFELD	CHAR	1	0	Generate Payment Advice Note
2	ALLGBINA_E	☐	ALLGBINA_E	CHAR12	CHAR	12	0	Name of Batch Input Session for Erroneous Postings
3	ALLGBUKD	☐	ALLGBUGD	ALLGBUKD	CHAR	1	0	Company Code Data
4	ALLGSHSPALTE	☐	ALLGSHSPALTE	XFELD	CHAR	1	0	Display Amount Separately in Debit or Credit Column
5	ALLGBWBE	☐	BWBER	BWBER	CHAR	2	0	Valuation Area for FI Year-End Closing	T033
6	ALLGEQST	☐	ALLGEQST	XFELD	CHAR	1	0	Data Required for Extended Withholding Tax
7	ALLGERFS	☐	ALLGERFS	XFELD	CHAR	1	0	Data Entry View
8	ALLGNQST	☐	ALLGNQST	XFELD	CHAR	1	0	Only with Extended Withholding Tax
9	ALLGPOST	☐	ALLGPOST	SAKNR	CHAR	10	0	Output Accounts without Items	*
10	ALLGSTOR	☐	ALLGSTOR	XFELD	CHAR	1	0	Reversal of Postings
11	ALLGGRUP	☐	ALLGGRUP	XFELD	CHAR	1	0	Evaluate Accounts According to Group Definition
12	ALLGKAOR	☐	ALLGKAOR	XFELD	CHAR	1	0	Only Master Acts w/ Open Items
13	ALLGNSUM	☐	ALLGNSUM	XFELD	CHAR	1	0	Totals Sheet Only
14	ALLGSUM	☐	ALLGSUM	XFELD	CHAR	1	0	Total Output
15	ALLGTXTA	☐	ALLGTXTA	XFELD	CHAR	1	0	Print Texts
16	ALLGTXTP	☐	ALLGTXTP	XFELD	CHAR	1	0	Check Texts
17	ALLGTXTV	☐	ALLGTXTV	XFELD	CHAR	1	0	Text Available
18	ALLGALVNAM	☐	ALLGALVNAM	CHAR22	CHAR	22	0	ID for Saving List
19	ALLGTXTZ	☐	ALLGTXTZ	NUMC03	NUMC	3	0	No. of Text Lines
20	ALLGXDLI	☐	ALLGXDLI	XFELD	CHAR	1	0	Detail List
21	ALLGXDLC	☐	ALLGXDLC	XFELD	CHAR	1	0	Detail List: Suspense Account
22	ALLGXSLI	☐	ALLGXSLI	XFELD	CHAR	1	0	Totals List for All Company Codes
23	ALLGZBUK	☐	ALLGZBUKR	BUKRS	CHAR	4	0	Target Company Code for Evaluation	T001
24	AWVZAUGC	☐	AWVZAUGC	XFELD	CHAR	1	0	Check reporting period using date of entry
25	AWVZEEIN	☐	AWVZEEIN	XFELD	CHAR	1	0	Electronic Presentation
26	AWVZKWAE	☐	AWVZKWAE	WAERS	CUKY	5	0	Basket Currencies	*
27	AWVZLEIZ	☐	AWVZLEIZ	NUMC08	NUMC	8	0	Code
28	AWVZLFDN	☐	AWVZLFDN	NUMC05	NUMC	5	0	Sequential Number
29	AWVZTEST	☐	AWVZTEST	XFELD	CHAR	1	0	Test Data
30	BILAPAGNO	☐	PAGNO_BHDG	SYST_SHORT	INT4	10	0	Page number at which list creation starts
31	DKLIONFI	☐	XONFI_CM	XFELD	CHAR	1	0	Indicator: FI data only?
32	KOPOSOKZ	☐	KOPOSOKZ		CHAR	1	0	Sort Indicator for Master Records
33	MXCTRFC	☐	MXCTRFC	CHAR12	CHAR	12	0	Reporting company's tax number (RFC)
34	MXCTADDR	☐	MXCTADDR	CHAR65	CHAR	65	0	Customer's address
35	MXCTUMSATZ	☐	MXCTUMSATZ	CHAR15	CHAR	15	0	Customer's sales
36	SBEWCURTP	☐	CURTP_B	CURTP_B	CHAR	2	0	Currency Type and Valuation View
37	SBEWBALANCE	☐	SBEWBALANCE	XFELD	CHAR	1	0	Valuate Period Balance Only
38	SBEWPLC	☐	SBEWPLC	XFELD	CHAR	1	0	Also Valuate P&L Account
39	SBEWTRANS	☐	SBEWTRANS	XFELD	CHAR	1	0	Currency Translation
40	F100XREM	☐	F100XREM	XFELD	CHAR	1	0	Translate Difference
41	SBEWREMCURT	☐	SBEWREMCURT	CURTP	CHAR	2	0	Local Valuation Difference Also in Parallel Currency
42	SBEWREMBWBER	☐	SBEWREMBWBER	BWBER	CHAR	2	0	Valuation Area for Translated Valuation Difference	T033
43	SBEWFNAM	☐	SBEWFNAM	FDNAME	CHAR	30	0	Field Name of Account Assignment Object in Flexible G/L	DD03L
44	SUSASUM	☐	SUSASUM	XFELD	CHAR	1	0	Only totals are displayed
45	SUSA_SIGN	☐	SUSA_SIGN	XFELD	CHAR	1	0	Indicator: Display Plus/Minus Sign
46	F100RESET	☐	F100RESET	XFELD	CHAR	1	0	Reset Valuation Run
47	F100GRACCTS	☐	F100GRACCTS	SAKNR	CHAR	10	0	Delivery Costs	*
48	F100_READ_SL	☐	F100_READ_SL	XFELD	CHAR	1	0	Read Balances from Special Purpose Ledger
49	F100_SL_CURTP	☐	F100_SL_CURTP	CURTP	CHAR	2	0	Other Currency Type
50	F101UMBWM	☐	F101UMBWM	UMBWM	CHAR	3	0	Valuations for Sorted List
51	F101CHGRC	☐	F101CHGRC	XFELD	CHAR	1	0	Consider Changed Reconciliation Account
52	F101WAERS	☐	F101WAERS	XFELD	CHAR	1	0	Post in Transaction Currency
53	F101METHD	☐	METHD_T044H	CHAR4	CHAR	4	0	Sort Method	T044LH
54	F101VBUND	☐	F101VBUND	XFELD	CHAR	1	0	Group by Partner
55	F103UMSK	☐	F103UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator for Doubtful Receivables	T074U
56	BUSTTAX	☐	BUSTTAX	XFELD	CHAR	1	0	Tax Calculation Method
57	BUSTVALU	☐	BUSTVALU	XFELD	CHAR	1	0	Calculate Value Date
58	BUSTPOS	☐	BUSTPOS	XFELD	CHAR	1	0	Type of Transfer Posting: Distr.of Tax to Cross-Co.Cde Tran.
59	BUSTUMB	☐	BUSTUMB	XFELD	CHAR	1	0	Transfer Posting of Tax in Cross-Company Code Transaction.
60	BUSTBIL	☐	BUSTBIL	NUM1	NUMC	1	0	Group Batch Input Sessions
61	UMSEXCHDAT	☐	EXCHDAT	SYDATS	DATS	8	0	Translation Date for Alternative Local Currency
62	KONZERN	☐	KONZERN	XFELD	CHAR	1	0	Group Version
63	COGBSOPO	☐	COGBSOPO	XFELD	CHAR	1	0	Business Area Summarization
64	KOSASOPO	☐	KOSASOPO	XFELD	CHAR	1	0	Display Account Balances
65	INTERMACC	☐	INTERMACC	SAKNR	CHAR	10	0	Interim Account	SKA1
66	BUSTMBU	☐	BUSTMBU	XFELD	CHAR	1	0	Manual Assignment of Cross-Company Code Numbers
67	XALLDOC	☐	XALLDOC	XFELD	CHAR	1	0	Update "Billing Docs from SD"
68	EXT_INS	☐	EXT_INS	BLART	CHAR	2	0	Only for Insurance Companies	T003
69	FISC_NIF	☐	FISC_NIF	STCD1	CHAR	16	0	Tax Number for Foreign Business Partners (NIF)
70	EXT_GRA	☐	EXT_GRA	BLART	CHAR	2	0	Only for Public Services	*
71	EXT_LAN	☐	EXT_LAN	BLART	CHAR	2	0	Only for Landlord and Tenant	*
72	XONSD	☐	XONSD	XFELD	CHAR	1	0	Indicator: SD Data Only?
73	XFISD	☐	XFISD	XFELD	CHAR	1	0	Indicator: Recreate FI and SD Data?
74	F104WAERS	☐	F104WAERS	XFELD	CHAR	1	0	Also Post in Transaction Currency
75	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
76	TRANSCUR	☐	TRANSCUR	XFELD	CHAR	1	0	Documents in Document Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFPDO3	ALLGBWBE	T033	BWBER
2	RFPDO3	ALLGZBUK	T001	BUKRS	KEY	1	CN
3	RFPDO3	EXT_INS	T003	BLART
4	RFPDO3	F101METHD	T044LH	METHD
5	RFPDO3	F103UMSK	T074U	UMSKZ
6	RFPDO3	INTERMACC	SKA1	SAKNR	REF	1	1
7	RFPDO3	SBEWFNAM	DD03L	FIELDNAME
8	RFPDO3	SBEWREMBWBER	T033	BWBER

History

Last changed by/on	SAP	20110901
SAP Release Created in