SAP ABAP Table RFPOS (Line Item data for Customer/Vendor/G/L Account)

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	RFPOS	Table Relationship Diagram
Short Description	Line Item data for Customer/Vendor/G/L Account

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	ACTIV	☐	ACTIV	NUM02	NUMC	2	0	List Level in which the Line Item is Active
2	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
3	ANLN2	☐	ANLN2_4	ANLN2_4	CHAR	4	0	New asset subnumber, 4 characters
4	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
5	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
6	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
11	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
12	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
14	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
15	BWWRT	☐	BWWRT	WRTV7	CURR	13	2	Amount Valuated in Local Currency
16	BWWR2	☐	BWWR2	WRTV7	CURR	13	2	Amount Valuated in Local Currency 2
17	BWWR3	☐	BWWR3	WRTV7	CURR	13	2	Amount Valuated in Local Currency 3
18	DMSHB	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
19	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
20	DMBE2	☐	DMBE2_VZ	WRTV7	CURR	13	2	Amount in Second Local Currency with +/- Sign
21	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
22	DMBE3	☐	DMBE3_VZ	WRTV7	CURR	13	2	Amount in Third Local Currency with +/- Sign
23	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
24	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
25	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
26	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
27	FAEDT	☐	FAEDT_FPOS	DATUM	DATS	8	0	Net Due Date
28	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
29	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
30	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
31	JAMON	☐	JAMON_XPO	JAMON_XPO	CHAR	7	0	Fiscal Year/Posting Period from Posting Date
32	KOART	☐	KOART	KOART	CHAR	1	0	Account type
33	KONTO	☐	KTONR_AV	KTONR	CHAR	10	0	Account Number
34	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
35	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
36	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
37	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
38	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
39	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
40	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
41	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
42	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
43	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
44	QBSHB	☐	QBSHB_VZ	WRTV7	CURR	13	2	Withholding Tax Amount (in Doc. Currency) with +/- Sign
45	QSFBT	☐	QSFBT_VZ	WRTV7	CURR	13	2	Amount Free of Withhld.Tax (in Doc.Curr.) with +/- Sign
46	QSSHB	☐	QSSHB_VZ	WRTV7	CURR	13	2	Withholding Tax Base Amount with +/- Sign
47	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
48	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
49	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
50	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
51	SKFBT	☐	SKFBT_VZ	WRTV7	CURR	13	2	Amount Subject to Discount in Document Curr. with +/- Sign
52	SKNTO	☐	SKNTO_VZ	WRTV7	CURR	13	2	Cash Discount Amount (+/-) in Local Currency
53	STAKZ	☐	XSTKZ	XFELD	CHAR	1	0	Indicator: Statistical document ?
54	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
55	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
56	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
57	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
58	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
59	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
60	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
61	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
62	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
63	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
64	VERZ1	☐	VERZ1	WRTV3	DEC	5	0	Days in Arrears for Cash Discount Terms 1
65	VERZN	☐	VERZN	WRTV3	DEC	5	0	Days in Arrears by Net Due Date
66	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
67	WRSHB	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
68	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
69	WSKTO	☐	WSKTO_VZ	WRTV7	CURR	13	2	Cash discount amount in document currency with +/- sign
70	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
71	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
72	XSTRP	☐	XSTRP	XFELD	CHAR	1	0	Indicator: Disputed item?
73	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
74	ZALDT	☐	DZALDT	DATUM	DATS	8	0	Probable Payment Date (Cash Discount 1 Due)
75	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
76	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
77	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
78	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
79	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
80	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
81	ZINSZ	☐	DZINSZ	WRTV8	CURR	15	2	Interest Calculation Numerator (Days in Arrears * Amount)
82	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
83	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
84	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
85	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
86	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
87	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
88	XARCH	☐	XARCH	XFELD	CHAR	1	0	Indicator: Document already archived ?
89	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
90	ASKTO	☐	ASKTO_VZ	WRTV7	CURR	13	2	Current Cash Disc. Amount in Document Currency with +/- Sign
91	KURSE	☐	KURSE	KURSF	DEC	9	5	Effective Exchange Rate in the Line Item
92	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
93	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
94	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
95	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
96	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
97	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
98	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
99	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
100	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
101	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
102	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
103	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
104	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
105	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
106	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
107	KKBWR	☐	KKBWR	WAERS	CUKY	5	0	Currency of Credit Control Area	*
108	PROJK	☐	PROJK_EXT	CHAR24	CHAR	24	0	Individual Structural Element (WBS Element) in Ext. Format
109	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
110	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
111	XAUGP	☐	XAUGP	XFELD	CHAR	1	0	Indicator: Item has been cleared?
112	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
113	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
114	GKART	☐	GKART	GKART	CHAR	1	0	Offsetting Account Type
115	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
116	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
117	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
118	PYORD	☐	PYORD	PYORD	CHAR	10	0	Payment Order
119	XTEXT	☐	XTEXT_F02L	XFELD	CHAR	1	0	Indicator: Texts exist ?
120	TDID	☐	TDID	TDID	CHAR	4	0	Text ID	*
121	XDUEN	☐	XDUEN	XFELD	CHAR	1	0	Indicator: Item is due net?
122	XDUE1	☐	XDUE1	XFELD	CHAR	1	0	Indicator: Cash discount term 1 is due on item?
123	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
124	XSELP	☐	XSELP	XFELD	CHAR	1	0	Item selected (selected, chosen, ...)
125	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	*
126	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
127	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
128	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
129	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
130	RUNID	☐	GLE_MCA_DTE_RUNID	NUMC12	NUMC	12	0	MCA Run ID
131	.INCLU--AP	☐				0	0	F15 Append RFPOS
132	/SAPF15/STATUS	☐	/SAPF15/STATUS	/SAPF15/STATUS	CHAR	1	0	Document Status
133	/SAPF15/BEWIRTSCHAFTER	☐	/SAPF15/BEWIRTSCHAFTER	/SAPF15/BEWIRTSCHAFTER	CHAR	8	0	Bewirtschafter	*
134	/SAPF15/HAUSHALTSSTELLE	☐	/SAPF15/HAUSHALTSSTELLE	CHAR10	CHAR	10	0	Haushaltsstelle
135	/SAPF15/OBJEKTNUMMER	☐	/SAPF15/OBJEKTNUMMER	CHAR10	CHAR	10	0	Objektnummer/Unterteil
136	/SAPF15/BELNR	☐	/SAPF15/BELNR	CHAR8	CHAR	8	0	Bewirtschafterbelegnummer
137	/SAPF15/VSL	☐	/SAPF15/VSL	/SAPF15/VSL	CHAR	5	0	Verarbeitungsschlüssel	*
138	/SAPF15/ZUV	☐	/SAPF15/ZUV	XFELD	CHAR	1	0	ZÜV Verarbeitungschlüssel
139	/SAPF15/KASSENZEICHEN	☐	/SAPF15/KASSENZEICHEN	CHAR12	CHAR	12	0	Kassenzeichen
140	/SAPF15/DATENTRAEGER	☐	/SAPF15/DATENTRAEGER	CHAR8	CHAR	8	0	Datenträgerkennzeichen
141	/SAPF15/BETRAG	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
142	/SAPF15/STATUS_ELKO	☐	/SAPF15/STATUS_ELKO	/SAPF15/STATUS_ELKO	CHAR	1	0	ELKO Status
143	/SAPF15/HKR_BETRAG	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
144	/SAPF15/HKR_STATUS	☐	/SAPF15/HKR_STATUS	/SAPF15/HKR_STATUS	CHAR	1	0	HKR Status Teilzahlung/Restposten/Teilaufhebung/Kursabw.
145	/SAPF15/ERSDA	☐	ERSDA	DATUM	DATS	8	0	Created On
146	/SAPF15/ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
147	/SAPF15/ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
148	/SAPF15/LAEDA	☐	LAEDA	DATUM	DATS	8	0	Date of Last Change
149	/SAPF15/AEZET	☐	AEZET	UZEIT	TIMS	6	0	Time last change was made
150	/SAPF15/AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
151	.INCLU--AP	☐				0	0	FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds
152	EXT_KEY	☐	FDM_EXT_KEY	FDM_EXT_KEY	CHAR	12	0	Case ID
153	PROCESSOR	☐	FDM_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
154	PRIORITY_TEXT	☐	FDM_PRIORITY_TEXT	TEXT40	CHAR	40	0	Priority of Dispute Case
155	STAT_ORDERNO_TEXT	☐	FDM_STAT_ORDERNO_TEXT	TEXT40	CHAR	40	0	Status of Dispute Case
156	CDIS_BELNR	☐	FDM_CDIS_BELNR	BELNR	CHAR	10	0	Related Invoice Is Customer-Disputed
157	.INCLU--AP	☐				0	0	Joint Venture Accounting
158	PRODPER	☐	JVA_PROD_MONTH	BUPER	ACCP	6	0	Produktionsmonat
159	.INCLU--AP	☐				0	0	Joint Venture Fields
160	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
161	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
162	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
163	.INCLU--AP	☐				0	0	Append zur Mandatsverwaltung RFPOS
164	.INCLUDE	☐				0	0	Append Struktur für die Mandatsnummer
165	PROPMANO	☐	REHORECNNRM	RECNNR	CHAR	13	0	Mandate, Mandate-Opening Contract

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFPOS	BLART	T003	BLART
2	RFPOS	BSCHL	TBSL	BSCHL
3	RFPOS	BTYPE	T8JA	BILIND	REF	C	CN
4	RFPOS	BUKRS	T001	BUKRS
5	RFPOS	EGRUP	T8JF	EGRUP	REF	C	CN
6	RFPOS	GSBER	TGSB	GSBER
7	RFPOS	HWAER	TCURC	WAERS
8	RFPOS	KKBER	T014	KKBER	REF	1	CN
9	RFPOS	MANSP	T040S	MANSP
10	RFPOS	MSCHL	T040	MSCHL
11	RFPOS	PSWSL	TCURC	WAERS
12	RFPOS	VNAME	T8JV	VNAME	REF	C	CN
13	RFPOS	WAERS	TCURC	WAERS
14	RFPOS	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20130529
SAP Release Created in