SAP ABAP Table RNFIPOS1 (IS-H: Structure for Transfer of Items to FI)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NPAS (Package) Application development patient accounting system
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RNFIPOS1 |
|
| Short Description | IS-H: Structure for Transfer of Items to FI |
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 | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
| 3 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 4 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 5 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 6 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 7 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 8 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 9 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 10 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 11 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 12 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 13 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 14 | |
ISH_EAUFN | AUFNR | CHAR | 12 | 0 | IS-HCO: Receiver (Order) | * | |
| 15 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 16 | |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
| 17 | |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
| 18 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 19 | |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
| 20 | |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 21 | |
KONTO | KTO16 | CHAR | 16 | 0 | Account number | ||
| 22 | |
NEWKO | KTO17 | CHAR | 17 | 0 | Account or Matchcode for the Next Line Item | ||
| 23 | |
SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |