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