SAP ABAP Table RMF64H200 (Screen fields for bal.sheet acct transfer D200)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
FVVW (Package) Treasury Management: Securities
⤷
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RMF64H200 |
|
| Short Description | Screen fields for bal.sheet acct transfer D200 |
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 | |
KOREF_ALT | USTRU | CHAR | 8 | 0 | Old acct assignment reference for balance sheet transfer | T037S | |
| 2 | |
KOREF_NEU | USTRU | CHAR | 8 | 0 | New acct assignment reference for balance sheet transfer | T037S | |
| 3 | |
SAKO_ALT | SAKNR | CHAR | 10 | 0 | Old G/L acct | * | |
| 4 | |
SAKO_NEU | SAKNR | CHAR | 10 | 0 | New G/L account | * | |
| 5 | |
DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
| 6 | |
SBEW_AB | SBEWART | CHAR | 4 | 0 | Balance sheet transfer outgoing flow type | * | |
| 7 | |
SBEW_ZU | SBEWART | CHAR | 4 | 0 | Stock transfer inflow type | * | |
| 8 | |
BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
| 9 | |
BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
| 10 | |
SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
| 11 | |
LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
| 12 | |
LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
| 13 | |
BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
| 14 | |
LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
| 15 | |
LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
| 16 | |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
| 17 | |
VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
| 18 | |
KOREF_ALT | USTRU | CHAR | 8 | 0 | Old acct assignment reference for balance sheet transfer | T037S | |
| 19 | |
KOREF_NEU | USTRU | CHAR | 8 | 0 | New acct assignment reference for balance sheet transfer | T037S | |
| 20 | |
SAKO_ALT | SAKNR | CHAR | 10 | 0 | Old G/L acct | * | |
| 21 | |
SAKO_NEU | SAKNR | CHAR | 10 | 0 | New G/L account | * | |
| 22 | |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 23 | |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 24 | |
VVBBUDAT | DATUM | DATS | 8 | 0 | Posting date for the balance sheet transfer |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | RMF64H200 | KOREF_ALT | |
|
|||
| 2 | RMF64H200 | KOREF_ALTD | |
|
|||
| 3 | RMF64H200 | KOREF_NEU | |
|
|||
| 4 | RMF64H200 | KOREF_NEUD | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |