SAP ABAP Table RFVDZNB1_OPHEADER (Structure for List of Open Items in Payment Postprocessing)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Table Category | INTTAB | Structure |
Structure | RFVDZNB1_OPHEADER | Table Relationship Diagram |
Short Description | Structure for List of Open Items in Payment Postprocessing |
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 | PIIDX | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
2 | ZBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ZVALUT | VALUTA | DATUM | DATS | 8 | 0 | Value date | ||
4 | ZPARTN | GPARTN | CHAR14 | CHAR | 14 | 0 | Name of Partner | ||
5 | VWEZW1 | TEXT_27 | CHAR27 | CHAR | 27 | 0 | Note to payee | ||
6 | VWEZW2 | TEXT_27 | CHAR27 | CHAR | 27 | 0 | Note to payee | ||
7 | KWBTR | KWBTR_EB | WRTV7 | CURR | 13 | 2 | Amount in account currency | ||
8 | KWAER | KWAER_EB | WAERS | CUKY | 5 | 0 | Account Currency Key | * | |
9 | ZBELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
10 | ZGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
11 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
13 | SHWHR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |