SAP ABAP Table RFSDO (Inclusion of Program-Specific Select Option Documentation)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	RFSDO	Table Relationship Diagram
Short Description	Inclusion of Program-Specific Select Option Documentation

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	ALLGBMON	☐	ALLGBMON	NUMC2	NUMC	2	0	Reporting periods
2	AUSZAKON	☐	AUSZAKON	SAKNR	CHAR	10	0	Master Record Recon. Account	*
3	BILABMON	☐	BILABMON	NUMC02	NUMC	2	0	Interval for Selecting Reporting Periods
4	BILAKALB	☐	BILAKALB	DATUM	DATS	8	0	Calendar Reporting Period
5	BILAKALV	☐	BILAKALV	DATUM	DATS	8	0	Comparison Calendar Period
6	BILAVMON	☐	BILAVMON	NUMC02	NUMC	2	0	Comparison Months
7	CHKLADAT	☐	CHKLADAT	DATUM	DATS	8	0	Date of Issue
8	CHKLEDAT	☐	CHKLEDAT	DATUM	DATS	8	0	Creation Date
9	CHKLUSER	☐	CHKLUSER	UNAME	CHAR	12	0	Check Issuer
10	DAUBKONT	☐	DAUBKONT	CHAR10	CHAR	10	0	Selection of Particular Accounts
11	DOPOAKON	☐	DOPOAKON	SAKNR	CHAR	10	0	Reconciliation Account	SKB1
12	DOPRAGOB	☐	DOPRAGOB	WRTV8	CURR	15	2	Absolute Total Liabilities
13	DOPRAGO2	☐	DOPRAGO2	F130DECV15	DEC	15	0	Absolute Total Liabilities
14	DOPRBABZ	☐	DOPRBABZ	F130DECV15	DEC	15	0	Authorized Deductions (in Local Currency)
15	DOPRKUMA	☐	DOPRKUMA	F130DECV15	DEC	15	0	Accumulated Clearing Amount in the Fiscal Year
16	DOPRKZIN	☐	DOPRKZIN	F130DECV15	DEC	15	0	Acc.Int.Calc.Numerator for Payment Arrears in Fiscal Year
17	DOPRMTVZ	☐	DOPRMTVZ	CHAR5	CHAR	5	0	Average Arrears
18	DOPROPVL	☐	DOPROPVL	F130DECV15	DEC	15	0	Open Item Volumes
19	DOPRRGOB	☐	DOPRRGOB	WERT7	CURR	13	2	Credit Limit Used in %
20	DOPRSALD	☐	DOPRSALD	WRTV8	CURR	15	2	Balance
21	DOPRSAL2	☐	DOPRSAL2	F130DECV15	DEC	15	0	Balance
22	DOPRTRND	☐	DOPRTRND	CHAR5	CHAR	5	0	Trend
23	DOPRUABZ	☐	DOPRUABZ	F130DECV15	DEC	15	0	Accepted Deductions Taken after End of Discount Period
24	DOPRUEBS	☐	DOPRUEBS	WRTV8	CURR	15	2	Balance of Overdue Items
25	DOPRUEB2	☐	DOPRUEB2	F130DECV15	DEC	15	0	Balance of Overdue Items
26	DOPRZAHV	☐	DOPRZAHV	F130DECV15	DEC	15	0	Payment Volume
27	F100WVWZ	☐	F100WVWZ	WVERW	CHAR	1	0	Bill of Exchange Usage Indicator to be Evaluated
28	FEBFILTER	☐	FEBFILTER01	XBLNR1	CHAR	16	0	Range of the selection field
29	FORDSECC	☐	FORDSECC	CHAR3	CHAR	3	0	Standard Entry Class Code
30	KOPRAGOB	☐	KOPRAGOB	WRTV8	CURR	15	2	Absolute Total Liabilities
31	KOPRAGO2	☐	KOPRAGO2	F130DECV15	DEC	15	0	Absolute Total Liabilities
32	KOPRSALD	☐	KOPRSALD	WRTV8	CURR	15	2	Balance
33	KOPRSAL2	☐	KOPRSAL2	F130DECV15	DEC	15	0	Balance
34	KORD10SA	☐	KORD10SA	F130DECV15	DEC	15	0	Balance in Local Currency
35	KORSAGO2	☐	KORSAGO2	F130DECV15	DEC	15	0	Absolute Total Liabilities
36	KORSKUMU	☐	KORSKUMU	F130DECV15	DEC	15	0	Annual Sales
37	KSHSSALD	☐	KSHSSALD	AMUNT	DEC	9	2	Account balance
38	KUMLUMST	☐	KUMLUMST	DEC10_2V	DEC	12	2	Sales for Account
39	PNFCKOAR	☐	PNFCKOAR	KOART_PN	CHAR	1	0	Account type for prenotification
40	SBEWNOAC	☐	SBEWNOAC	SAKNR	CHAR	10	0	Accounts Not to be Valuated	*
41	SSLDSALD	☐	SSLDSALD	DEC10_2V	DEC	12	2	Account balance
42	SSLDWAER	☐	SSLDWAER	WAERS	CUKY	5	0	Account currency	TCURC
43	SZISGSBR	☐	SZISGSBR	GSBER	CHAR	4	0	Business Area	*
44	TS65DMSH	☐	TS65DMSH	WERT7	CURR	13	2	Amount in Local Currency
45	TS65MERK	☐	TS65MERK	CHAR20	CHAR	20	0	Characteristics
46	TS65WRSH	☐	TS65WRSH	WERT7	CURR	13	2	Amount in Planned Currency
47	WEKOVEKZ	☐	WEKOVEKZ	CHAR1	CHAR	1	0	Bill of Exchange Usage Indicator (D/F/I)
48	WEREKTOS	☐	WEREKTOS	SAKNR	CHAR	10	0	GR/IR Clearing Account	*
49	USVJSTCD	☐	USVJSTCD	STCD1	CHAR	16	0	Tax Number 1/2
50	USVJINMWS	☐	USVJINMWS	INMWS	CHAR	2	0	Non-Deductible Input Tax Code
51	USVJISMWS	☐	USVJISMWS	ISMWS	CHAR	2	0	Deferred Tax Code
52	USVJBDMWS	☐	USVJBDMWS	BDMWS	CHAR	2	0	Input Tax Code with Customs Handling
53	USVJZEIT	☐	USVJZEIT	DATUM	DATS	8	0	Period for the Requested Fiscal Year
54	WEDFBALZ	☐	WEDFBALZ	BANKL	CHAR	15	0	Bank Key

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFSDO	DOPOAKON	SKB1	SAKNR
2	RFSDO	SSLDWAER	TCURC	WAERS

History

Last changed by/on	SAP	20070912
SAP Release Created in