RFZEI is a standard field within SAP Table faglbsas_bak that stores Pmnt card line item information.
items for a payment card are provided with an item counter. The payment
If no payment card data exists, the counter is set to '000'.
Below is the list of attribute values for this field including its length, data type, description text, associated , search help etc... You could also view this information on your SAP system if you enter the table name FAGLBSAS_BAK or data element RFZEI_CC into the relevant SAP transaction such as SE11 or SE80.
|Short Description:||Payment Card Item...See data element details|
|Position of field in table:||52|
|Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table.|
|Internal type(i.e. C,I,N):||Assigned at Data Element level, See RFZEI_CC|
|Internal Length(in Bytes):||Assigned at Data Element level, See RFZEI_CC|
|Can field have NULL value?:||Yes|
|Data Element / Component Type:||RFZEI_CC|
|Reference field for currency/qty fields:|
|Data type/ Length / Decimals||See data element details|
|Origin of Search help:||No input help exists|
|No input help exists for this field.
|Search help attached to field:|
|Is field a table (i.e. nested table):||Yes|
|Depth for structured types:||N/A|
|Component Type:||Built-in type|
|Is allocated Language Field?:||N/A|
|If a table/structure contains more than 1 language field (i.e. data type LANG) this flag denotes which one is used for the text language
|Object Referenced type:||No Information stored|
RFZEI - Payment Card Item REBZZ - Line Item in the Relevant Invoice REBZT - Follow-On Document Type REBZJ - Fiscal Year of the Relevant Invoice (for Credit Memo) REBZG - Number of the Invoice the Transaction Belongs to RDIF3 - Exchange Rate Difference Realized for Third Local Currency All FAGLBSAS_BAK Fields...