SAP ABAP Table RFVEP (Structure for incoming payment post-editing)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Table Category | INTTAB | Structure |
Structure | RFVEP | Table Relationship Diagram |
Short Description | Structure for incoming payment post-editing |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | SABWKZ | VVIS_ZEBET | VVIS_ZEBET | CHAR | 2 | 0 | Processing category | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | ZBTBEZ | BTBEZ | BTBEZ | CHAR | 15 | 0 | Description of valuation category | ||
7 | WRBTR | WRBTV | WRTV7 | CURR | 13 | 2 | Gross Amount in Foreign Currency with +/- Signs | ||
8 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
11 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
12 | XBEWART | XBEWART | TEXT30 | CHAR | 30 | 0 | Name of flow type | ||
13 | SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
14 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
15 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
16 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
17 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
18 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
19 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
20 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
21 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
22 | BUKRS_NEW | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
23 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
24 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
25 | AV | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RFVEP | ZLSCH | T042Z | ZLSCH | |||
2 | RFVEP | ZLSPR | T008 | ZAHLS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |