SAP ABAP Table RREC_MGT_ITEM (Receivable Item Loans)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-AC (Application Component) Accounting
⤷ FVVD_DUNNIOA (Package) Dunning and Interest on Arrears
⤷ FS-CML-AC (Application Component) Accounting
⤷ FVVD_DUNNIOA (Package) Dunning and Interest on Arrears
Basic Data
Table Category | INTTAB | Structure |
Structure | RREC_MGT_ITEM | Table Relationship Diagram |
Short Description | Receivable Item Loans |
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 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
4 | PARTNER | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | RKLAMMER | RKLAMMER | RANL | CHAR | 13 | 0 | Classification Number for Finance Projects | ||
6 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
7 | RANTYP | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
8 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
9 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
10 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
11 | RBELKPFD | RBELKPFD | RBELKPFD | CHAR | 10 | 0 | Document Number of Document Header (Loan) | ||
12 | RPOSNR | NVORGANG | CHAR3 | CHAR | 3 | 0 | Activity number | ||
13 | SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
14 | SBEWZITI | SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | * | |
15 | DFAELL | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
16 | VZZAB | DVZZAB | DATS | DATS | 8 | 0 | Interest Calculation from | ||
17 | VZZBI | DVZZBI | DATS | DATS | 8 | 0 | Interest Calculation to | ||
18 | VERZN | VERZN | WRTV3 | DEC | 5 | 0 | Days in Arrears by Net Due Date | ||
19 | SSOLHAB | VVSSOLHAB | VVSSOLHAB | CHAR | 1 | 0 | Debit/credit indicator | ||
20 | HWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | DMSHB | DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
22 | FWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
23 | WRSHB | WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
24 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |