SAP ABAP Table RFRAD (SAPLFRAD Screen/Work Fields (Payment Advices))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'

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Basic Data
Table Category | INTTAB | Structure |
Structure | RFRAD |
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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
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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 |