SAP RF40D table - Transfer structure for determining date relevant for payment details in SAP


SAP RF40D table summary

Object Name: RF40D
Dictionary Type: Structure
Description: Transfer structure for determining date relevant for payment


Field list for RF40D table on an S/4 SAP system

Details
RF40D-BUDAT table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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RF40D-BUKRS table field - Company Code

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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RF40D-KOART table field - Account type

Description: Account type
Field Name: KOART
Data Element: KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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RF40D-UMSKZ table field - Special G/L Indicator

Description: Special G/L Indicator
Field Name: UMSKZ
Data Element: UMSKZ
Data Type: CHAR
length (Dec): 1(0)
Check table: *
Conversion Routine:
Domain Name: UMSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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RF40D-UMSKS table field - Special G/L Transaction Type

Description: Special G/L Transaction Type
Field Name: UMSKS
Data Element: UMSKS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: UMSKS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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RF40D-SHKZG table field - Debit/Credit Indicator

Description: Debit/Credit Indicator
Field Name: SHKZG
Data Element: SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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RF40D-VALUT table field - Value date

Description: Value date
Field Name: VALUT
Data Element: VALUT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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RF40D-KUNNR table field - Customer Number

Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA

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RF40D-ZFBDT table field - Baseline Date for Due Date Calculation

Description: Baseline Date for Due Date Calculation
Field Name: ZFBDT
Data Element: DZFBDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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RF40D-ZBD1T table field - Cash discount days 1

Description: Cash discount days 1
Field Name: ZBD1T
Data Element: DZBD1T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RF40D-ZBD2T table field - Cash discount days 2

Description: Cash discount days 2
Field Name: ZBD2T
Data Element: DZBD2T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RF40D-ZBD3T table field - Net Payment Terms Period

Description: Net Payment Terms Period
Field Name: ZBD3T
Data Element: DZBD3T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RF40D-ZBD1P table field - Cash discount percentage 1

Description: Cash discount percentage 1
Field Name: ZBD1P
Data Element: DZBD1P
Data Type: DEC
length (Dec): 5(3)
Check table:
Conversion Routine:
Domain Name: PRZ23
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RF40D-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs

Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: REBZG
Data Element: REBZG
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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RF40D-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo)

Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: REBZJ
Data Element: REBZJ
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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RF40D-REBZZ table field - Line Item in the Relevant Invoice

Description: Line Item in the Relevant Invoice
Field Name: REBZZ
Data Element: REBZZ
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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RF40D-ZLSCH table field - Payment Method

Description: Payment Method
Field Name: ZLSCH
Data Element: DZLSCH
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RF40D-LIFNR table field - Account Number of Supplier

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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RF40D-FDGRP table field - Planning Group

Description: Planning Group
Field Name: FDGRP
Data Element: FDGRP
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: FDGRP
MemoryID: FFG
AppClass: FF
SHLP:
SHLP Field:
ConvExit: ALPHA

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RF40D-REBZT table field - Follow-On Document Type

Description: Follow-On Document Type
Field Name: REBZT
Data Element: REBZT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: REBZT
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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