SAP ABAP Table RFRRD20 (Line item analysis)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers

Basic Data

Table Category	INTTAB	Structure
Structure	RFRRD20	Table Relationship Diagram
Short Description	Line item analysis

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	STIDA	☐	ALLGSTID	DATUM	DATS	8	0	Open Items at Key Date
2	KOART	☐	KOART	KOART	CHAR	1	0	Account type
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
4	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
5	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
6	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	*
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
8	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
9	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
11	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
12	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
13	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
14	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
15	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
16	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
17	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
18	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	PERDE	☐	PERIODE	NUM3	NUMC	3	0	Period
20	PERIO	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
21	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
22	DUE_TYPE	☐	DUE_TYPE	DUE_TYPE	NUMC	1	0	Type of due date analysis
23	VTAGE_NET	☐	VTAGE_NET	RR_VTAGE	NUMC	5	0	Days relating to due date for net payment
24	VTAGE_SK1	☐	VTAGE_SK1	RR_VTAGE	NUMC	5	0	Days relating to first cash disc. due date
25	VTAGE_SK2	☐	VTAGE_SK2	RR_VTAGE	NUMC	5	0	Days relating to second cash disc.due date
26	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
27	DMSHB	☐	RR_DMSHB	WERTV9	CURR	17	2	Amount in local currency with +/- signs

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFRRD20	BLART	T003	BLART
2	RFRRD20	BSCHL	TBSL	BSCHL
3	RFRRD20	BUKRS	T001	BUKRS
4	RFRRD20	GSBER	TGSB	GSBER
5	RFRRD20	KKBER	T014	KKBER
6	RFRRD20	KUNNR	KNA1	KUNNR
7	RFRRD20	UMSKZ	T074U	UMSKZ
8	RFRRD20	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in