SAP ABAP Table RFVDZNB1_OPHEADER (Structure for List of Open Items in Payment Postprocessing)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
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FVVD (Package) Treasury Loans

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Basic Data
Table Category | INTTAB | Structure |
Structure | RFVDZNB1_OPHEADER |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
VALUTA | DATUM | DATS | 8 | 0 | Value date | ||
4 | ![]() |
GPARTN | CHAR14 | CHAR | 14 | 0 | Name of Partner | ||
5 | ![]() |
TEXT_27 | CHAR27 | CHAR | 27 | 0 | Note to payee | ||
6 | ![]() |
TEXT_27 | CHAR27 | CHAR | 27 | 0 | Note to payee | ||
7 | ![]() |
KWBTR_EB | WRTV7 | CURR | 13 | 2 | Amount in account currency | ||
8 | ![]() |
KWAER_EB | WAERS | CUKY | 5 | 0 | Account Currency Key | * | |
9 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
10 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
11 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
13 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |