SAP ABAP Table RFPOSEXT (## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting
Basic Data
Table Category INTTAB    Structure 
Structure RFPOSEXT   Table Relationship Diagram
Short Description ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##    
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 *
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 XBLNR XBLNR 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 COLOR COL_ITEM COL_ITEM CHAR 3   0   Color of Line Item in the List  
126 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
127 SYM_AUGP SYM_AUGP SYM_2 CHAR 2   0   Item Status Symbol  
128 ICO_AUGP ICO_AUGP ICON_34_2 CHAR 34   0   Cleared/Open Items Symbol  
129 ICO_DUE ICO_DUE ICON_34_2 CHAR 34   0   Net Due Date Symbol  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RFPOSEXT BLART T003 BLART    
2 RFPOSEXT BSCHL TBSL BSCHL    
3 RFPOSEXT BUKRS T001 BUKRS    
4 RFPOSEXT GSBER TGSB GSBER    
5 RFPOSEXT HWAER TCURC WAERS    
6 RFPOSEXT KKBER T014 KKBER REF 1 CN
7 RFPOSEXT MANSP T040S MANSP    
8 RFPOSEXT MSCHL T040 MSCHL    
9 RFPOSEXT PSWSL TCURC WAERS    
10 RFPOSEXT ZLSCH T042Z ZLSCH    
History
Last changed by/on SAP  20130529 
SAP Release Created in