SAP ABAP Table RVZZBEPP_SUM (Totals Structure for Data from the Open Item Tool)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Table Category | INTTAB | Structure |
Structure | RVZZBEPP_SUM | Table Relationship Diagram |
Short Description | Totals Structure for Data from the Open Item Tool |
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 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
3 | RKLAMMER | RKLAMMER | RANL | CHAR | 13 | 0 | Classification Number for Finance Projects | ||
4 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
5 | SPLANIST | SPLANIST | SPLANIST | CHAR | 1 | 0 | Plan/actual record/record to be released indicator | ||
6 | MARKED | CHECK_1 | CHAR1 | CHAR | 1 | 0 | Checkbox | ||
7 | FIXED | CHECK_1 | CHAR1 | CHAR | 1 | 0 | Checkbox | ||
8 | LOCKED | CHECK_1 | CHAR1 | CHAR | 1 | 0 | Checkbox | ||
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | DEBIT_SUM | TB_DEBIT_SUM | WERTV9 | CURR | 17 | 2 | Total of Debit Items | ||
11 | CREDIT_SUM | TB_CREDIT_SUM | WERTV9 | CURR | 17 | 2 | Total of Credit Items | ||
12 | BALANCE | TB_BALANCE | WERTV9 | CURR | 17 | 2 | Balance for Items from Open Item Tool |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |