FEB_BSPROC_RCODE_1130 SAP (Fill Texts and References for Residual Item (BTE 00001130)) Structure details
Description: Fill Texts and References for Residual Item (BTE 00001130)
Related tables to FEB_BSPROC_RCODE_1130
Access table FEB_BSPROC_RCODE_1130
Structure field list including key, data, relationships and ABAP select examples
FEB_BSPROC_RCODE_1130 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Fill Texts and References for Residual Item (BTE 00001130)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FEB_BSPROC_RCODE_1130 TYPE FEB_BSPROC_RCODE_1130.
The FEB_BSPROC_RCODE_1130 table consists of various fields, each holding specific information or linking keys about Fill Texts and References for Residual Item (BTE 00001130) data available in SAP. These include KOART (Payment Advice Account Type), KONTO (Account Number), SHKZG (Debit/Credit Indicator), REBZG (Number of the Invoice the Transaction Belongs to).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FEB_BSPROC_RCODE_1130 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| KOART | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
| KONTO | Account Number | KTONR_AV | CHAR | 10 | ALPHA | KTONR | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | T053R | RSTGR | |||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| RESTN | Net Deduction Amount | RESTN_AV | CURR | 13(2) | WRTV7 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
| MANSP | Dunning block | MANSP | CHAR | 1 | T040S | MANSP |
| Key field | Non-key field |
How do I retrieve data from SAP structure FEB_BSPROC_RCODE_1130 using ABAP code?
As FEB_BSPROC_RCODE_1130 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FEB_BSPROC_RCODE_1130 as there is no data to select.How to access SAP table FEB_BSPROC_RCODE_1130
Within an ECC or HANA version of SAP you can also view further information about FEB_BSPROC_RCODE_1130 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects