SAP ABAP Table RFRRK04 (Fields for report RFKRRE04)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
Basic Data
Table Category | INTTAB | Structure |
Structure | RFRRK04 | Table Relationship Diagram |
Short Description | Fields for report RFKRRE04 |
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 | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
5 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
6 | TVTAG | RR_TVTAG | DECV15 | DEC | 15 | 0 | Days in arrears | ||
7 | TZINZ | RR_TZINZ | DECV19_5 | DEC | 19 | 5 | Interest calculation numerator | ||
8 | TDMS4 | RR_TDMS4 | DECV15_2 | DEC | 15 | 2 | Amount of due item | ||
9 | SVTAG | RR_SVTAG | DECV15 | DEC | 15 | 0 | Days in arrears | ||
10 | SZINZ | RR_SZINZ | DECV23_5 | DEC | 23 | 5 | Interest calculation numerator | ||
11 | SDMS4 | RR_SDMS4 | DECV19_2 | DEC | 19 | 2 | Total of due items | ||
12 | NETDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
13 | WERTC | RR_WERTC | NUM20 | NUMC | 20 | 0 | Field for complementary value of field which is sorted by |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |