SAP ABAP Table VFC_DEBI (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	VFC_DEBI	Table Relationship Diagram
Short Description	Generated Table for View

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	T000
2	KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	KNB1
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
6	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
7	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
8	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
9	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
10	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
11	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	T005
12	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
13	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
14	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
15	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
16	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
17	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
18	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	T077D
19	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
20	XZEMP	☐	XREGU	XFELD	CHAR	1	0	Indicator: Is an alternative payer allowed in document?
21	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
22	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	T016
23	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
24	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
25	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
26	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
27	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
28	TELBX	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
29	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
30	TELF2	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
31	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
32	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
33	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
34	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
35	BBBNR	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
36	BBSNR	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
37	BUBKZ	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
38	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
39	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
40	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	TZUN
41	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
42	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	KNA1
43	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
44	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
45	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
46	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
47	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
48	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
49	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
50	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	KNA1
51	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
52	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
53	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
54	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
55	UMSAV	☐	UMSAV	WRTV8	CURR	15	2	Balance Carried Forward in Local Currency
56	UM01S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
57	UM01H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
58	UM02S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
59	UM02H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
60	UM03S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
61	UM03H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
62	UM04S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
63	UM04H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
64	UM05S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
65	UM05H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
66	UM06S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
67	UM06H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
68	UM07S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
69	UM07H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
70	UM08S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
71	UM08H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
72	UM09S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
73	UM09H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
74	UM10S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
75	UM10H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
76	UM11S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
77	UM11H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
78	UM12S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
79	UM12H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
80	UM13S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
81	UM13H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
82	UM14S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
83	UM14H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
84	UM15S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
85	UM15H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
86	UM16S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
87	UM16H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VFC_DEBI	AKONT	SKB1	SAKNR	REF	1	CN
2	VFC_DEBI	BRSCH	T016	BRSCH	REF	C	CN
3	VFC_DEBI	BUKRS	KNB1	BUKRS	KEY	1	CN
4	VFC_DEBI	BUSAB	T001S	BUSAB	REF	C	CN
5	VFC_DEBI	CITYC	T005G	CITYC	REF	C	CN
6	VFC_DEBI	COUNC	T005E	COUNC	REF	C	CN
7	VFC_DEBI	KNRZE	KNA1	KUNNR	REF	C	CN
8	VFC_DEBI	KTOKD	T077D	KTOKD	REF	1	CN
9	VFC_DEBI	KUNNR	KNA1	KUNNR	KEY	1	CN
10	VFC_DEBI	LAND1	T005	LAND1	REF	C	CN
11	VFC_DEBI	MANDT	T000	MANDT	KEY	1	CN
12	VFC_DEBI	REGIO	T005S	BLAND	REF	C	CN
13	VFC_DEBI	REMIT	KNA1	KUNNR	REF	C	CN
14	VFC_DEBI	SPRAS	T002	SPRAS	REF	1	CN
15	VFC_DEBI	VBUND	T880	RCOMP	REF	C	CN
16	VFC_DEBI	VZSKZ	T056	VZSKZ	REF	C	CN
17	VFC_DEBI	ZAHLS	T008	ZAHLS	REF	C	CN
18	VFC_DEBI	ZUAWA	TZUN	ZUAWA	REF	C	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in