SAP ABAP Table RJL90_FI (IS-PSD: Transfer Structure for Vendor Documents)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | INTTAB | Structure |
Structure | RJL90_FI | Table Relationship Diagram |
Short Description | IS-PSD: Transfer Structure for Vendor Documents |
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 | JVBELN | JVBELN | JVBELN | CHAR | 10 | 0 | IS-M: Settlement number | * | |
2 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
5 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
7 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
8 | BVORG | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
9 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
10 | NEWBS | NEWBS | BSCHL | CHAR | 2 | 0 | Posting Key for the Next Line Item | * | |
11 | NEWKO | NEWKO | KTO17 | CHAR | 17 | 0 | Account or Matchcode for the Next Line Item | ||
12 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
13 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
14 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
15 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
16 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
17 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
18 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |