SAP ABAP Table RREC_MGT_ACCOUNT (Attributes Recivables Account)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML-AC (Application Component) Accounting
⤷
FVVCL_DUNNIOA (Package) Dunning and Interest on Arrears
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML-AC (Application Component) Accounting⤷
FVVCL_DUNNIOA (Package) Dunning and Interest on Arrears
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RREC_MGT_ACCOUNT |
Table Relationship Diagram 
|
| Short Description | Attributes Recivables Account |
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 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | CPDKY |
CPDKY | TEXT16 | CHAR | 16 | 0 | Sort field for one-time accounts | ||
| 4 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 5 | GSFBT |
GSFBT_MHNK | WRTV8 | CURR | 15 | 2 | Total of blocked and due items | ||
| 6 | GSNBT |
GSNBT_MHNK | WRTV8 | CURR | 15 | 2 | Total balance of blocked items not due | ||
| 7 | FAEBT |
FAEBT_MHNK | WRTV8 | CURR | 15 | 2 | Total of line items due | ||
| 8 | FAEHW |
FAEHW_MHNK | WRTV8 | CURR | 15 | 2 | Total of due items in local currency |
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
