REF_NET_PROP_ITEM SAP (Netting Default Values) Structure details
Dictionary Type: Structure
Description: Netting Default Values
Description: Netting Default Values
ABAP Code to SELECT data from REF_NET_PROP_ITEM
Related tables to REF_NET_PROP_ITEM
Access table REF_NET_PROP_ITEM
Related tables to REF_NET_PROP_ITEM
Access table REF_NET_PROP_ITEM
Structure field list including key, data, relationships and ABAP select examples
REF_NET_PROP_ITEM 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 "Netting Default Values" 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_REF_NET_PROP_ITEM TYPE REF_NET_PROP_ITEM.
The REF_NET_PROP_ITEM table consists of various fields, each holding specific information or linking keys about Netting Default Values data available in SAP. These include BUKRS (Company Code), KONTRH (Business Partner Number), DZTERM (Payment or Delivery Date), RFHA (Financial Transaction).. 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 REF_NET_PROP_ITEM 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 |
| BOX | Checkbox for table controls | TB_SELECT | CHAR | 1 | XFELD | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| KONTRH | Business Partner Number | TB_KUNNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| DZTERM | Payment or Delivery Date | TB_DZTERM | DATS | 8 | DATUM | T33 | |||
| RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| BZBETR | Payment amount in payment currency | TB_BZBETR | CURR | 13(2) | WERTV7 | ||||
| NET_AMOUNT | Payment amount in payment currency | TB_BZBETR | CURR | 13(2) | WERTV7 | ||||
| WZBETR | Payment Currency | TB_WZBETR | CUKY | 5 | Assigned to domain | WAERS | |||
| SGSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
| LTX | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| SFHAZBA | Flow Type | TB_SFHAZBA | CHAR | 4 | Assigned to domain | SBEWART | |||
| XBEWART | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| SFHAART | Financial Transaction Type | TB_SFHAART | CHAR | 3 | Assigned to domain | T_SFHAART | T02 | C_AT10 | |
| XTEXT | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| RAHABKI | Short key for own house bank | TB_RHABKI | CHAR | 5 | Assigned to domain | HBKID | |||
| RAHKTID | Short key for house bank account | TB_RHKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
| SPRSNG | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
| OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| REFTYP | Reference Category (Unit Category) | KL_TYP | CHAR | 3 | Assigned to domain | KL_TYP | T31 | ||
| REFNR | Reference number (unit no.) | KL_NR | CHAR | 10 | Assigned to domain | ALPHA | KL_NR | T30 | |
| SAKTIV | Active Status of Transaction or Activity | TB_SAKTIV | NUMC | 1 | T_SAKTIV | ||||
| XAKTIV | Text Field of Length 60 | TEXT60 | CHAR | 60 | TEXT60 | ||||
| SANLF | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
| SFGTYP | Transaction Category | TB_SFGTYP | NUMC | 3 | Assigned to domain | T_SFGTYP | |||
| RANL | Security ID Number | VVRANLW | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | RAN | SECURITY_F4 |
| RLDEPO | Securities Account | VRLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ||
| RANLVD | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| RFHAZUL | Last Active Transaction Activity | TB_RFHAZUL | NUMC | 5 | T_RFHAZU | ||||
| RGATT | Class | TI_RGATT | CHAR | 13 | ALPHA | T_RGATT | T04 | ||
| DVTRAB | Contract Conclusion Date | TB_DVTRAB | DATS | 8 | DATUM | ||||
| SFGZUSTT | Transaction Activity Category | TB_SFGZUTY | NUMC | 2 | Assigned to domain | T_SFGZUTY | C_AT02 | ||
| RFHAZB | Transaction flow | TB_RFHAZB | NUMC | 4 | T_RFHAZB | ||||
| RDEALER | Trader | RDEALER | CHAR | 12 | Assigned to domain | RDEALER | |||
| DATUM | Entered On | TB_DCRDAT | DATS | 8 | DATUM | ||||
| USER_NAME | Entered by | TB_CRUSER | CHAR | 12 | SYCHAR12 | ||||
| RPORTB | Portfolio | RPORTB | CHAR | 10 | Assigned to domain | RPORTB | T50 | H_RPORTB_CORE | |
| ZUONR | Finance Project | TB_TFPROJ | CHAR | 13 | T_TFPROJ | ||||
| RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| KKURS | Rate of Forex Transaction | TB_KKURS | DEC | 13(9) | TB_KKURS | ||||
| WLWAERS | Leading currency | TB_WLWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
| WFWAERS | Following Currency | TB_WFWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
| SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
| DBLFZ | Term Start | TB_DBLFZ | DATS | 8 | DATUM | ||||
| PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| WGSCHFT | Currency of transaction | TB_WGSCHFT | CUKY | 5 | Assigned to domain | WAERS | |||
| ATAGE | Number of days | VVATAGE | NUMC | 6 | INT6 | ||||
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | INT6 | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| PZINS | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| START_DATE | Term Start | TB_DBLFZ | DATS | 8 | DATUM | ||||
| BANLAGE | Total capital amount in position currency upto key date | TB_BKGWRVS | CURR | 15(2) | WERTV8_TR | ||||
| WANLAGE | Position Currency | TB_WBSTND | CUKY | 5 | Assigned to domain | WAERS | |||
| DELFZ | Term End | TB_DELFZ | DATS | 8 | DATUM | ||||
| LEITBEWEGUNG | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| SZSREF | Reference Interest Rate | SZSREF | CHAR | 10 | Assigned to domain | ZIREFKU | |||
| SFORMREF | Formula Reference | TB_XFORMBE | CHAR | 4 | Assigned to domain | T_FORMBE | |||
| ASTUECK | No. of Units for Financial Instruments | TB_ASTUECK | DEC | 15(5) | ASTUECK | ||||
| BPRICE | Price per unit | TB_BPRICE | CURR | 13(2) | WERTV7 | ||||
| WPRICE | Price currency | TB_WPRICE | CUKY | 5 | Assigned to domain | WAERS | |||
| VVBASIS | Price in points | TB_VVBASIS | DEC | 11(6) | T_PKTKUR | ||||
| BINDEX | Value of a point | TB_BINDEX | CURR | 13(2) | BWHR | ||||
| BNWHR | Nominal amount | TB_BNWHR | CURR | 13(2) | WERTV7 | ||||
| PWKURS | Price as percentage quotation | TB_PWKURS | DEC | 10(7) | DEC3_7 | ||||
| ZEILE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| LINNO | Current Line in List | SYLINNO | INT4 | 10 | SYST_SHORT | ||||
| PAGNO | Current List Page | SYPAGNO | INT4 | 10 | SYST_SHORT |
| Key field | Non-key field |
How do I retrieve data from SAP structure REF_NET_PROP_ITEM using ABAP code?
As REF_NET_PROP_ITEM 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 REF_NET_PROP_ITEM as there is no data to select.How to access SAP table REF_NET_PROP_ITEM
Within an ECC or HANA version of SAP you can also view further information about REF_NET_PROP_ITEM 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