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

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