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
⤷
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 |
|
| 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 | |
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 |