SAP Table RF180
Subsequent BA/PC Adjustment: Posting Runs
RF180 (Subsequent BA/PC Adjustment: Posting Runs) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link RF180 to other SAP tables.
RF180 table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||
---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||
AFTLF | Run ID for Balance Sheet Adjustment | AFTLF | NUMC | 4 | 0 | |||
LENDE | Posting Run Ended | LENDE | CHAR | 1 | 0 | |||
LSTRN | Posting Run was Reversed | LSTRN | CHAR | 1 | 0 | |||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | 0 | |||
ERTIM | Time | UZEIT | TIMS | 6 | 0 | |||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | 0 | |||
STTAG | Key Date for Adjustment | STTAG_AU | DATS | 8 | 0 | |||
TXTAG | Lower Date Limit for Tax Postings To Be Considered | TXTAG_AU | DATS | 8 | 0 | |||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | 0 | |||
MONAT | Fiscal Period | MONAT | NUMC | 2 | 0 | |||
XNPRCT | Do not make postings to (trading partner) profit center | F180XNPRCT | CHAR | 1 | 0 |