SAP ABAP Table RFVIMKB02 (BSID Sub-Structure for ALV Output)
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 | RFVIMKB02 | Table Relationship Diagram |
Short Description | BSID Sub-Structure for ALV Output |
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 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
5 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
6 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
7 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
9 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
10 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
11 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
12 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
13 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
14 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
15 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
16 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
17 | VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
18 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
19 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
20 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
21 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
22 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
23 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
24 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
25 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
26 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
27 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
28 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
29 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
30 | MADAT | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
31 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
32 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
33 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
34 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
35 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |