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
⤷ 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 | Table Relationship Diagram |
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 | KOREF_ALT | USTRU | CHAR | 8 | 0 | Old acct assignment reference for balance sheet transfer | T037S | |
2 | KOREF_NEU | KOREF_NEU | USTRU | CHAR | 8 | 0 | New acct assignment reference for balance sheet transfer | T037S | |
3 | SAKO_ALT | SAKO_ALT | SAKNR | CHAR | 10 | 0 | Old G/L acct | * | |
4 | SAKO_NEU | SAKO_NEU | SAKNR | CHAR | 10 | 0 | New G/L account | * | |
5 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
6 | SBEW_AB | SBEW_AB | SBEWART | CHAR | 4 | 0 | Balance sheet transfer outgoing flow type | * | |
7 | SBEW_ZU | SBEW_ZU | SBEWART | CHAR | 4 | 0 | Stock transfer inflow type | * | |
8 | BBWHR | BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
9 | BHWHR | BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
10 | SBWHR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
11 | ELTEXT1 | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
12 | HLTEXT1 | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
13 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
14 | SBEWTXT_AB | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
15 | SBEWTXT_ZU | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
16 | RANTYP | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
17 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
18 | KOREF_ALTD | KOREF_ALT | USTRU | CHAR | 8 | 0 | Old acct assignment reference for balance sheet transfer | T037S | |
19 | KOREF_NEUD | KOREF_NEU | USTRU | CHAR | 8 | 0 | New acct assignment reference for balance sheet transfer | T037S | |
20 | SAKO_ALTD | SAKO_ALT | SAKNR | CHAR | 10 | 0 | Old G/L acct | * | |
21 | SAKO_NEUD | SAKO_NEU | SAKNR | CHAR | 10 | 0 | New G/L account | * | |
22 | VVXCBUMST | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
23 | VVXCBZEBU | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
24 | BBUDAT | 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 | T037S | RREFKONT | |||
2 | RMF64H200 | KOREF_ALTD | T037S | RREFKONT | |||
3 | RMF64H200 | KOREF_NEU | T037S | RREFKONT | |||
4 | RMF64H200 | KOREF_NEUD | T037S | RREFKONT |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |