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
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RVZZBEPP_SUM |
|
| 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 | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 3 | |
RKLAMMER | RANL | CHAR | 13 | 0 | Classification Number for Finance Projects | ||
| 4 | |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 5 | |
SPLANIST | SPLANIST | CHAR | 1 | 0 | Plan/actual record/record to be released indicator | ||
| 6 | |
CHECK_1 | CHAR1 | CHAR | 1 | 0 | Checkbox | ||
| 7 | |
CHECK_1 | CHAR1 | CHAR | 1 | 0 | Checkbox | ||
| 8 | |
CHECK_1 | CHAR1 | CHAR | 1 | 0 | Checkbox | ||
| 9 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 10 | |
TB_DEBIT_SUM | WERTV9 | CURR | 17 | 2 | Total of Debit Items | ||
| 11 | |
TB_CREDIT_SUM | WERTV9 | CURR | 17 | 2 | Total of Credit Items | ||
| 12 | |
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 |