SAP ABAP Table RFRRK20 (Line item analysis)
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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FBK (Package) Vendors

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Basic Data
Table Category | INTTAB | Structure |
Structure | RFRRK20 |
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Short Description | Line item analysis |
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 | ![]() |
ALLGSTID | DATUM | DATS | 8 | 0 | Open Items at Key Date | ||
2 | ![]() |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
3 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
4 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
5 | ![]() |
KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
6 | ![]() |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | * | |
7 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
8 | ![]() |
BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
9 | ![]() |
FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | * | |
10 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
11 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
12 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
13 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
14 | ![]() |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
15 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
16 | ![]() |
PERIODE | NUM3 | NUMC | 3 | 0 | Period | ||
17 | ![]() |
JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
18 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
19 | ![]() |
DUE_TYPE | DUE_TYPE | NUMC | 1 | 0 | Type of due date analysis | ||
20 | ![]() |
VTAGE_NET | RR_VTAGE | NUMC | 5 | 0 | Days relating to due date for net payment | ||
21 | ![]() |
VTAGE_SK1 | RR_VTAGE | NUMC | 5 | 0 | Days relating to first cash disc. due date | ||
22 | ![]() |
VTAGE_SK2 | RR_VTAGE | NUMC | 5 | 0 | Days relating to second cash disc.due date | ||
23 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
24 | ![]() |
RR_DMSHB | WERTV9 | CURR | 17 | 2 | Amount in local currency with +/- signs |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | RFRRK20 | BLART | ![]() |
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2 | RFRRK20 | BSCHL | ![]() |
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3 | RFRRK20 | BUKRS | ![]() |
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4 | RFRRK20 | GSBER | ![]() |
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5 | RFRRK20 | UMSKZ | ![]() |
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6 | RFRRK20 | WAERS | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |