SAP ABAP Table RFRRK10 (Display balances)
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 | RFRRK10 | Table Relationship Diagram |
Short Description | Display balances |
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 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | PERDE | PERIODE | NUM3 | NUMC | 3 | 0 | Period | ||
5 | PERIO | JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
6 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
7 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
8 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | UMSAV | RR_UMSAV | WERTV9 | CURR | 17 | 2 | Balance Carryforward | ||
10 | UMSOL | RR_UMSOL | WERTV9 | CURR | 17 | 2 | Total debit postings | ||
11 | UMHAB | RR_UMHAB | WERTV9 | CURR | 17 | 2 | Total credit postings | ||
12 | UMPER | RR_UMPER | WERTV9 | CURR | 17 | 2 | Period balance | ||
13 | KUMSL | RR_KUMSL | WERTV9 | CURR | 17 | 2 | Accumulated balance | ||
14 | SALES | RR_SALES | WERTV9 | CURR | 17 | 2 | Sales of the period |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |