SAP ABAP Table RFRRK20 (Line item analysis)
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 RFRRK20   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 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
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 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
12 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator T074U
13 BLART BLART BLART CHAR 2   0   Document type T003
14 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
15 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
16 PERDE PERIODE NUM3 NUMC 3   0   Period  
17 PERIO JAHRPER JAHRPER NUMC 7   0   Period/year  
18 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
19 DUE_TYPE DUE_TYPE DUE_TYPE NUMC 1   0   Type of due date analysis  
20 VTAGE_NET VTAGE_NET RR_VTAGE NUMC 5   0   Days relating to due date for net payment  
21 VTAGE_SK1 VTAGE_SK1 RR_VTAGE NUMC 5   0   Days relating to first cash disc. due date  
22 VTAGE_SK2 VTAGE_SK2 RR_VTAGE NUMC 5   0   Days relating to second cash disc.due date  
23 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
24 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 RFRRK20 BLART T003 BLART    
2 RFRRK20 BSCHL TBSL BSCHL    
3 RFRRK20 BUKRS T001 BUKRS    
4 RFRRK20 GSBER TGSB GSBER    
5 RFRRK20 UMSKZ T074U UMSKZ    
6 RFRRK20 WAERS TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in