SAP ABAP Table RV86E (Documentary Payments: Input/Output Fields SAPMV86E)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VEI (Package) Application development R/3 foreign trade

Basic Data

Table Category	INTTAB	Structure
Structure	RV86E	Table Relationship Diagram
Short Description	Documentary Payments: Input/Output Fields SAPMV86E

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	TXT_AKART	☐	BEZEI40	TEXT40	CHAR	40	0	Description
2	TXT_AKKTP	☐	BEZEI40	TEXT40	CHAR	40	0	Description
3	TXT_BUKRS	☐	BEZEI40	TEXT40	CHAR	40	0	Description
4	DATAA	☐	DATAA	DATUM	DATS	8	0	Financial document processing: Request date
5	DATAI	☐	DATAI	DATUM	DATS	8	0	Financial document processing: Opening date
6	DATAJ	☐	DATAJ	DATUM	DATS	8	0	Financial document processing: Date of receipt
7	DATXA	☐	DATXA	DATUM	DATS	8	0	Financial document processing: Validity end date
8	DATAY	☐	DATAY	DATUM	DATS	8	0	Financial document processing: Latest shipping date
9	DATAO	☐	DATAO	DATUM	DATS	8	0	Financ. doc. processing: Latest date of ocean bill of lading
10	DATAH	☐	DATAH	DATUM	DATS	8	0	Financial doc. processing: Date when docs presented to bank
11	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
12	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
13	TXT_DOK	☐	BEZEI40	TEXT40	CHAR	40	0	Description
14	TXT_DOK1	☐	BEZEI40	TEXT40	CHAR	40	0	Description
15	TXT_DOK2	☐	BEZEI40	TEXT40	CHAR	40	0	Description
16	TXT_DOK3	☐	BEZEI40	TEXT40	CHAR	40	0	Description
17	TXT_DOK4	☐	BEZEI40	TEXT40	CHAR	40	0	Description
18	TXT_DOK5	☐	BEZEI40	TEXT40	CHAR	40	0	Description
19	TXT_DOK6	☐	BEZEI40	TEXT40	CHAR	40	0	Description
20	TXT_DOK7	☐	BEZEI40	TEXT40	CHAR	40	0	Description
21	TXT_DOK8	☐	BEZEI40	TEXT40	CHAR	40	0	Description
22	TXT_DOK9	☐	BEZEI40	TEXT40	CHAR	40	0	Description
23	TXT_DOK10	☐	BEZEI40	TEXT40	CHAR	40	0	Description
24	DAT_STATA	☐	DATUM	DATUM	DATS	8	0	Date
25	ZET_STATA	☐	UZEIT	UZEIT	TIMS	6	0	Time
26	DAT_STATB	☐	DATUM	DATUM	DATS	8	0	Date
27	ZET_STATB	☐	UZEIT	UZEIT	TIMS	6	0	Time
28	DAT_STATC	☐	DATUM	DATUM	DATS	8	0	Date
29	ZET_STATC	☐	UZEIT	UZEIT	TIMS	6	0	Time
30	DAT_STATD	☐	DATUM	DATUM	DATS	8	0	Date
31	ZET_STATD	☐	UZEIT	UZEIT	TIMS	6	0	Time
32	DAT_STATE	☐	DATUM	DATUM	DATS	8	0	Date
33	ZET_STATE	☐	UZEIT	UZEIT	TIMS	6	0	Time
34	DAT_STATF	☐	DATUM	DATUM	DATS	8	0	Date
35	ZET_STATF	☐	UZEIT	UZEIT	TIMS	6	0	Time
36	DAT_STATZ	☐	DATUM	DATUM	DATS	8	0	Date
37	ZET_STATZ	☐	UZEIT	UZEIT	TIMS	6	0	Time
38	TEXT0A	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
39	TEXT1A	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
40	TEXT0B	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
41	TEXT1B	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
42	TEXT0C	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
43	TEXT1C	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
44	TEXT0D	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
45	TEXT1D	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
46	TEXT0E	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
47	TEXT1E	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
48	TEXT0F	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
49	TEXT1F	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
50	TEXT0Z	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
51	TEXT1Z	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
52	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
53	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
54	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
55	BAANR	☐	BAANR	BAANR	CHAR	40	0	Financial document processing: External financial doc. no.
56	BAFKT	☐	BAFKT	BAFKT	CHAR	1	0	Financial Document Processing: Bank Function	*
57	ADD_BNK	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
58	GEB_BNK	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
59	FLAG	☐	FLAG	FLAG	CHAR	1	0	General Flag
60	STEPL	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line
61	BANGB	☐	BANGB	WERTV8	CURR	15	2	Financial document processing: Bank charges
62	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
63	TXT_AKKST	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
64	TXT_AKKEI	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
65	ZTERM_BEZ	☐	TEXT120	TEXT120	CHAR	120	0	Text (Length 120)
66	CADNR	☐	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number	*
67	KOMMA	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
68	KOMMB	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
69	KOMMC	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
70	KOMMD	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
71	KOMME	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
72	KOMMF	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
73	KOMMZ	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
74	WAEMP_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
75	LND_TXT	☐	LANDX	TEXT15	CHAR	15	0	Country Name
76	ORT_TXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
77	FD_AMPEL	☐	FD_AMPEL	FD_AMPEL	CHAR	4	0	Financial Document Processing: Status Traffic Light
78	TEST	☐	TEST_D	TEST	CHAR	4	0	Test
79	AK_AUFTRAG	☐	AK_AUFTRAG	WERTV10	CURR	19	2	Financial document processing: Assigned order value
80	PR_AUFTRAG	☐	IAPRZ	PRZ32	DEC	5	2	Financial doc. proc.: Consumption factor of letter of credit
81	AK_LIEFER	☐	AK_LIEFER	WERTV10	CURR	19	2	Financial document processing: Assigned delivery values
82	PR_LIEFER	☐	IAPRZ	PRZ32	DEC	5	2	Financial doc. proc.: Consumption factor of letter of credit
83	AK_FAKTURA	☐	AK_FAKTURA	WERTV10	CURR	19	2	Financial document processing: Assigned billing doc. value
84	PR_FAKTURA	☐	IAPRZ	PRZ32	DEC	5	2	Financial doc. proc.: Consumption factor of letter of credit
85	AK_GESAMT	☐	AK_GESAMT	WERTV10	CURR	19	2	Financial document processing: Open value
86	PR_GESAMT	☐	PR_GESAMT	PRZ32	DEC	5	2	Financial doc. processing: Remaining open values in per cent
87	AK_GES_UP	☐	AK_GES_UP	WERTV10	CURR	19	2	Fin. doc. processing: Open value with overdraft percentage
88	PR_GES_UP	☐	PR_GES_UP	PRZ32	DEC	5	2	Financial doc. processing: Remaining open value in per cent
89	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
90	ANYTG	☐	ANYTG	NUM03	NUMC	3	0	Financial doc. procg: No. of days for submitt. docs to bank
91	AENDGRUND	☐	AENDGRUND	CHAR1	CHAR	1	0	Financial document processing: Reason for change
92	AENDBEZEI	☐	BEZEI40	TEXT40	CHAR	40	0	Description
93	KNOPF	☐	FLAG	FLAG	CHAR	1	0	General Flag
94	BANGB_P	☐	BANGB_P	PRZ32	DEC	5	2	Financial document processing: Bank charges in per cent
95	KOMM_K	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long

History

Last changed by/on	SAP	20130529
SAP Release Created in