SAP ABAP Table RFRAD (SAPLFRAD Screen/Work Fields (Payment Advices))
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'
⤷
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RFRAD |
|
| Short Description | SAPLFRAD Screen/Work Fields (Payment Advices) |
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 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 3 | |
KTONR_AV | KTONR | CHAR | 10 | 0 | Account Number | ||
| 4 | |
AVSID | AVSID | CHAR | 16 | 0 | Payment Advice Number | ||
| 5 | |
AVSPO | AVSPO | NUMC | 5 | 0 | Payment Advice Line Item | ||
| 6 | |
AZWAE | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | |
ABBTR_AV | WRTV7 | CURR | 13 | 2 | Deduction amount | ||
| 8 | |
AVBTR_AV | WRTV7 | CURR | 13 | 2 | Allocated deduction amnt. | ||
| 9 | |
ANBTR_AV | WRTV7 | CURR | 13 | 2 | Remaining deduct. amnt. | ||
| 10 | |
SUNEB_AV | WRTV7 | CURR | 13 | 2 | Total of Payment Amounts for All Payment Advice Items | ||
| 11 | |
ABBTR_AV | WRTV7 | CURR | 13 | 2 | Deduction amount | ||
| 12 | |
SUDIF | WRTV7 | CURR | 13 | 2 | Balance (Pmnt Advice Header - Total Pmnt Advice Items Diff.) | ||
| 13 | |
SUBRU_AV | WRTV7 | CURR | 13 | 2 | Total of Gross Amounts for All Payment Advice Items | ||
| 14 | |
SUWSK_AV | WRTV7 | CURR | 13 | 2 | Total of Cash Discount Amounts for All Payment Advice Items | ||
| 15 | |
SCNEB_AV | CHAR18 | CHAR | 18 | 0 | Total of Payment Amounts for All Payment Advice Items | ||
| 16 | |
SCABB_AV | CHAR18 | CHAR | 18 | 0 | Deduction Amount | ||
| 17 | |
SCDIF_AV | CHAR18 | CHAR | 18 | 0 | Balance (Pmnt Advice Header - Total Pmnt Advice Items Diff.) | ||
| 18 | |
SCBRU_AV | CHAR18 | CHAR | 18 | 0 | Total of Gross Amounts for All Payment Advice Items | ||
| 19 | |
SCWSK_AV | CHAR18 | CHAR | 18 | 0 | Total of Cash Discount Amounts for All Payment Advice Items |
History
| Last changed by/on | SAP | 19960409 |
| SAP Release Created in |