SAP ABAP Table SVW_TRANS (Fast entry repetitive)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
     ⤷ FTCM (Package) Treasury: Cash Management (SWIFT, BAI, Fed Wire)

Basic Data

Table Category	INTTAB	Structure
Structure	SVW_TRANS	Table Relationship Diagram
Short Description	Fast entry repetitive

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	RFTTYPE	☑	RFTTYP_EB	RFTTYP_EB	CHAR	8	0	Repetitive transfer grouping	*
3	RFTTRANS	☑	RFTTRN_EB	RFTTRN_EB	CHAR	20	0	Repetitive transfer transaction code
4	BUKRS0	☐	BUKRSXCUTE	BUKRS	CHAR	4	0	Company Code of Transaction Executing House Bank	*
5	HBKID0	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
6	HKTID0	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
7	CMACCT	☐	DISKBXCUTE	DISKB	CHAR	10	0	RFT Source account cash managements account name	*
8	BUKRS1	☐	BUKRSSORCE	BUKRS	CHAR	4	0	Company Code of Transaction Source	*
9	CMACCTSOURCE	☐	DISKBSOURCE	DISKB	CHAR	10	0	RFT Source account cash managements account name	*
10	BUKRS2	☐	BUKRSTARGET	BUKRS	CHAR	4	0	Company code of Target account	*
11	CMACCTTARGET	☐	DISKBTARGET	DISKB	CHAR	10	0	RFT Source account cash managements account name	*
12	RZAWE	☐	RZAWE	ZLSCH	CHAR	1	0	Payment Method for This Payment	*
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	DSART	☐	DSART	DSART	CHAR	2	0	Planning type	*
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
16	KFLAG	☐	KOART_T028R	KOART_T028R	CHAR	1	0	Repetitive payment advice type
17	PARTNRBUKRS	☐	BUKRSPARTNER	BUKRS	CHAR	4	0	Business partner company code	*
18	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
19	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
20	PARTNR	☐	TB_KUNNR	BP_PARTNR	CHAR	10	0	Business partner	*
21	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
22	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
23	IDENR	☐	IDENR	IDENR	NUMC	10	0	ID number for cash management and forecast
24	KWBTR	☐	KWBTR_EB	WRTV7	CURR	13	2	Amount in account currency
25	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number

History

Last changed by/on	SAP	20110901
SAP Release Created in