SAP TABLES | Financial Accounting | Funds Management(FI-FM) SAP FI

ASREFIELD SAP Append Structure SREFIELD for EU Append structure and data







ASREFIELD is an SAP Append structure so does not store data like a database table does but can be used to process "Append Structure SREFIELD for EU" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Append structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_ASREFIELD TYPE ASREFIELD .

Below is the documentation avaialable and full details of the fields which make up this Append structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


SAP ASREFIELD Append structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEIKBLK_USER Include for User Append AKBLK_USER
LOCSYSLOCSYSCHAR20 Specification from local system
LOCSYSNSICLOCSYSNSICCHAR20 Local non-SIC system
PAYSCPAYSCCHAR10 Link to payment plan
FDUDTFDUDTDATS8 Last payment due date
BUDEXBUDEXCHAR1 Commitment budget overruns permitted
ONACCKZONACCKZCHAR1 Partial payment number required for reduction
ATEXT1ATEXT1CHAR50 Additional reference
REFAOREFAOCHAR20 User reference
PERSCHPERSCHCHAR12 Person responsible
LOCMANAGFMLOCMANAGCHAR12 Person responsible locally
GROUPNRGROUPNRCHAR10 Group key
VERSIONFMEUVERSCHAR10 Version
CONTKZCONTKZCHAR1 Contract signed
CONTDATCONTDATDATS8 Contract signed on:
CONTREGCONTREGDATS8 Contract entered on:
PERSARCPERSARCCHAR12 Person responsible for accompanying documents
INVCNRINVCNRCHAR25 Reference to invoice number
INVCDTINVCDTDATS8 Invoice reference: date
INVCLCINVCLOCCHAR25 Invoice reference: location
PURONRPURONRCHAR25 Reference to purchase order
PURODTPURODTDATS8 Purchase order reference: date
PUROLCPUROLOCCHAR25 Purchase order reference: location
CONTNRCONTNRCHAR25 Reference to contract
CONTDTCONTDTDATS8 Contract ref.: Date
CONTLCCONTLOCCHAR25 Contract ref.: Location
DEMNRDEMNRCHAR25 Reference to contract change
DEMDTDEMDTDATS8 Contract changed on:
DEMLCDEMLOCCHAR25 Contract change: Location
FREPNRFREPNRCHAR25 Reference to closing check
FREPDTFREPDTDATS8 Closing check: date
FREPLCFREPLOCCHAR25 Closing check: location
REGLNRREGLNRCHAR25 Reference to rule
REGLDTREGLDTDATS8 Rule: date
REGLLCREGLLOCCHAR25 Rule: location
AVISNRAVISNRCHAR25 Reference to expert opinion
AVISDTAVISDTDATS8 Opinion: Date
AVISLCAVISLOCCHAR25 Opinion: Location
OTHERNROTHERNR1CHAR25 Reference to further data 1



OTHERDTOTHERDT1DATS8 Further data 1: date
OTHERLCOTHERLOC1CHAR25 Further data 1: location
OTHERNR2OTHERNR2CHAR25 Reference to further data 2
OTHERDT2OTHERDT2DATS8 Further data 2: date
OTHERLC2OTHERLOC2CHAR25 Further data 2: location
CHANGINVOICHANGINVOICHAR80 Reason for changing baseline date for payment in invoice
.INCLUDEFMPAYRCPRI Recovery Order / Forecast Print Screen
XBRIEFPRQ_XBRIEFCHAR1 Accompanying letter required
XPAPERPRQ_XPAPERCHAR1 Paper printout required
GEST_GRPPRQ_GRPCHAR5 User Group
HBKIDHBKIDCHAR5
*
Short Key for a House Bank
HKTIDHKTIDCHAR5
*
ID for account details
REASONFMPRREASONCHAR240 Reason for transaction



Key field
Non-key field