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SAP Table RFPOSXEXT

## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##

RFPOSXEXT (## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##) 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 RFPOSXEXT to other SAP tables.

Source: RFPOSXEXT (## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##)

RFPOSXEXT table fields

Field Data element Checktable Datatype Length Decimals
ACTIV List Level in which the Line Item is Active ACTIV NUMC 2 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 New asset subnumber, 4 characters ANLN2_4 CHAR 4 0
AUFNR Order Number AUFNR CHAR 12 0
AUGBL Document Number of the Clearing Document AUGBL CHAR 10 0
AUGDT Clearing Date AUGDT DATS 8 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
BLART Document Type BLART T003 CHAR 2 0
BLDAT Document Date in Document BLDAT DATS 8 0
BSCHL Posting Key BSCHL TBSL CHAR 2 0
BSTAT Document Status BSTAT_D CHAR 1 0
NULL Normal document
A Clearing Document
B Reset clearing document
D Recurring entry document
L Posting Not in Leading Ledger
M Sample document
S Noted items
V Parked document
W Parked document with change of document ID
Z Parked document which was deleted
C Balance Carryforward Line Items
BUDAT Posting Date in the Document BUDAT DATS 8 0
BUKRS Company Code BUKRS T001 CHAR 4 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BWWRT Valuated Amount in Local Currency BWWRT_X8 CURR 15 2
BWWR2 Amount Valuated in Local Currency 2 BWWR2_X8 CURR 15 2
BWWR3 Amount Valuated in Local Currency 3 BWWR3_X8 CURR 15 2
DMSHB Amount in Local Currency with +/- Signs DMSHB_X8 CURR 15 2
HWAER Local Currency HWAER TCURC CUKY 5 0
DMBE2 Amount in Second Local Currency DMBE2_X8 CURR 15 2
HWAE2 Currency Key of Second Local Currency HWAE2 CUKY 5 0
DMBE3 Amount in Third Local Currency DMBE3_X8 CURR 15 2
HWAE3 Currency Key of Third Local Currency HWAE3 CUKY 5 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ETEN2 Delivery Schedule Line Number ETENR NUMC 4 0
FAEDT Net Due Date FAEDT_FPOS DATS 8 0
FILKD Account Number of the Branch FILKD CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
GSBER Business Area GSBER TGSB CHAR 4 0
JAMON Fiscal Year/Posting Period from Posting Date JAMON_XPO CHAR 7 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
KONTO Account Number KTONR_AV CHAR 10 0
KOSTL Cost Center KOSTL CHAR 10 0
MABER Dunning Area MABER CHAR 2 0
MADAT Last dunned on MADAT DATS 8 0
MANSP Dunning block MANSP T040S CHAR 1 0
MANST Dunning level MAHNS_D NUMC 1 0
MONAT Fiscal Period MONAT NUMC 2 0
MSCHL Dunning key MSCHL T040 CHAR 1 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
POSN2 Sales Document Item POSNR_VA NUMC 6 0
PRCTR Profit Center PRCTR CHAR 10 0
QBSHB Withholding Tax Amount in Document Currency QBSHB_X8 CURR 15 2
QSFBT Withholding Tax Exempt Amount in Document Currency QSFBT_X8 CURR 15 2
QSSHB Withholding Tax Base Amount in Document Currency QSSHB_X8 CURR 15 2
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
SAMNR Invoice List Number SAMNR NUMC 8 0
SGTXT Item Text SGTXT CHAR 50 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
SKFBT Amount Eligible for Cash Discount in Document Currency SKFBT_X8 CURR 15 2
WSKTO Cash Discount Amount in Document Currency WSKTO_X8 CURR 15 2
SKNTO Cash Discount Amount in Local Currency SKNTO_X8 CURR 15 2
STAKZ Indicator: Statistical document ? XSTKZ CHAR 1 0
X Yes
NULL No
UMSKS Special G/L Transaction Type UMSKS CHAR 1 0
UMSKZ Special G/L Indicator UMSKZ CHAR 1 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
VALUT Value date VALUT DATS 8 0
VBEL2 Sales Document VBELN_VA CHAR 10 0
VBELN Billing Document VBELN_VF CHAR 10 0
VBEWA Flow Type SBEWART CHAR 4 0
VBUND Company ID of trading partner RASSC CHAR 6 0
VERTN Contract Number RANL CHAR 13 0
VERTT Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
VERZ1 Days in Arrears for Cash Discount Terms 1 VERZ1 DEC 5 0
VERZN Days in Arrears by Net Due Date VERZN DEC 5 0
WERKS Plant WERKS_D CHAR 4 0
WRSHB Amount in Document Currency (Foreign Currency) WRSHB_X8 CURR 15 2
WAERS Document Currency (Key) WAER_DOC CUKY 5 0
WVERW Bill of exchange usage type WVERW CHAR 1 0
D Discounting
F Forfeiting
I Collection
XBLNR Reference Document Number XBLNR1 CHAR 16 0
XSTRP Indicator: Disputed item? XSTRP CHAR 1 0
X Yes
NULL No
XZAHL Indicator: Is the posting key used in a payment transaction? XZAHL CHAR 1 0
X Yes
NULL No
ZALDT Probable Payment Date (Cash Discount 1 Due) DZALDT DATS 8 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD1T Cash discount days 1 DZBD1T DEC 3 0
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
ZBD2T Cash discount days 2 DZBD2T DEC 3 0
ZBD3T Net Payment Terms Period DZBD3T DEC 3 0
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
ZINSZ Interest Calculation Numerator (Days in Arrears * Amount) DZINSZ CURR 15 2
ZLSCH Payment Method DZLSCH T042Z CHAR 1 0
ZLSPR Payment Block Key DZLSPR CHAR 1 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZUONR Assignment Number DZUONR CHAR 18 0
XREF1 Business partner reference key XREF1 CHAR 12 0
XREF2 Business partner reference key XREF2 CHAR 12 0
XARCH Indicator: Document already archived ? XARCH CHAR 1 0
X Yes
NULL No
RSTGR Reason Code for Payments RSTGR CHAR 3 0
ASKTO Current Cash Discount Amount in Document Currency ASKTO_X8 CURR 15 2
KURSE Effective Exchange Rate in the Line Item KURSE DEC 9 5
REBZT Follow-On Document Type REBZT CHAR 1 0
PSWSL Update Currency for General Ledger Transaction Figures PSWSL TCURC CUKY 5 0
PSWBT Amount for General Ledger Update (Absolute) PSWBT_X8 CURR 15 2
HKONT General Ledger Account HKONT CHAR 10 0
XNEGP Indicator: Negative posting XNEGP CHAR 1 0
X Yes
NULL No
ZBFIX Fixed Payment Terms DZBFIX CHAR 1 0
NULL No fixing
1 1st cash disc.percentage rate or cash disc.amount is fixed
2 2nd cash discount percentage rate is fixed
RFZEI Payment Card Item RFZEI_CC NUMC 3 0
CCBTC Payment cards: Settlement run CCBTC CHAR 10 0
KKBER Credit control area KKBER T014 CHAR 4 0
XREF3 Reference key for line item XREF3 CHAR 20 0
DTWS1 Instruction key 1 DTAT16 NUMC 2 0
DTWS2 Instruction key 2 DTAT17 NUMC 2 0
DTWS3 Instruction key 3 DTAT18 NUMC 2 0
DTWS4 Instruction key 4 DTAT19 NUMC 2 0
ABSBT Credit Management: Hedged Amount (Absolute) ABSBT_X8 CURR 15 2
KKBWR Currency of Credit Control Area KKBWR CUKY 5 0
PROJK Individual Structural Element (WBS Element) in Ext. Format PROJK_EXT CHAR 24 0
XPYPR Indicator: Items from Payment Program Blocked XPYPR CHAR 1 0
X Yes
NULL No
KIDNO Payment Reference KIDNO CHAR 30 0
XAUGP Indicator: Item has been cleared? XAUGP CHAR 1 0
X Yes
NULL No
BUPLA Business Place BUPLA CHAR 4 0
SECCO Section Code SECCO CHAR 4 0
GKART Offsetting Account Type GKART CHAR 1 0
GKONT Offsetting Account Number GKONT CHAR 10 0
PYCUR Currency for Automatic Payment PYCUR CUKY 5 0
PYAMT Amount in Automatic Payment Currency (Absolute) PYAMT_X8 CURR 15 2
PYORD Payment Order PYORD CHAR 10 0
XTEXT Indicator: Texts exist ? XTEXT_F02L CHAR 1 0
X Yes
NULL No
TDID Text ID TDID CHAR 4 0
XDUEN Indicator: Item is due net? XDUEN CHAR 1 0
X Yes
NULL No
XDUE1 Indicator: Cash discount term 1 is due on item? XDUE1 CHAR 1 0
X Yes
NULL No
XRAGL Indicator: Clearing was Reversed XRAGL CHAR 1 0
X Yes
NULL No
XSELP Item selected (selected, chosen, ...) XSELP CHAR 1 0
X Yes
NULL No
COLOR Color of Line Item in the List COL_ITEM CHAR 3 0
CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ CHAR 2 0
BUZID Identification of the Line Item BUZID CHAR 1 0
AUGGJ Fiscal Year of Clearing Document AUGGJ NUMC 4 0
AGZEI Clearing Item AGZEI DEC 5 0
SYM_AUGP Item Status Symbol SYM_AUGP CHAR 2 0
ICO_AUGP Cleared/Open Items Symbol ICO_AUGP CHAR 34 0
ICO_DUE Net Due Date Symbol ICO_DUE CHAR 34 0
ICO_DUE1 Discount 1 Due Date Symbol ICO_DUE1 CHAR 34 0
SORT Sort Key for Line Item Report ITEMSORT INT4 10 0
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0
EXT_KEY Case ID FDM_EXT_KEY CHAR 12 0
PROCESSOR Processor FDM_PROCESSOR CHAR 12 0
PRIORITY_TEXT Priority of Dispute Case FDM_PRIORITY_TEXT CHAR 40 0
STAT_ORDERNO_TEXT Status of Dispute Case FDM_STAT_ORDERNO_TEXT CHAR 40 0
PROPMANO Mandate, Mandate-Opening Contract REHORECNNRM CHAR 13 0
EMPFB Payee/Payer EMPFB CHAR 10 0
U_BASW2 Source Currency for Currency Translation CURSR CHAR 1 0
1 Translation taking transaction currency as a basis
2 Translation taking first local currency as a basis
U_BKTXT Document Header Text BKTXT CHAR 25 0
U_PPNAM Name of User Who Parked this Document PPNAM CHAR 12 0
U_USNAM User name USNAM CHAR 12 0
U_BWSHB1 Valuation Difference for Line Item Display BWSHB_V CURR 15 2
U_BWSHB2 Valuation Difference for Line Item Display BWSHB_V CURR 15 2
U_NAME1 Name 1 NAME1_GP CHAR 35 0
U_ORT01 City ORT01_GP CHAR 35 0
U_XCPDK Indicator: Is the account a one-time account? XCPDK CHAR 1 0
X Yes
NULL No
U_ANLN1 Main Asset Number ANLN1 CHAR 12 0
U_BDIFF Valuation Difference BDIFF CURR 13 2
U_BEWAR Transaction Type RMVCT CHAR 3 0
U_EBELN Purchasing Document Number EBELN CHAR 10 0
U_EBELP Item Number of Purchasing Document EBELP NUMC 5 0
U_EMPFB Payee/Payer EMPFB CHAR 10 0
U_LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
U_MENGE Quantity MENGE_D QUAN 13 3
U_NEBTR Net Payment Amount NEBTR CURR 13 2
U_PERNR Personnel Number PERNR_D NUMC 8 0
U_PYAMT Amount in Payment Currency PYAMT CURR 13 2
U_PYCUR Currency for Automatic Payment PYCUR CUKY 5 0
U_QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
U_REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
U_SKNT2 Cash Discount Amount in Second Local Currency SKNT2 CURR 13 2
U_SKNTO Cash discount amount in local currency SKNTO CURR 13 2
U_BANCD Check encashment date BANCD DATS 8 0
U_CHECF Check Number From CHECF CHAR 13 0
PRODPER JVA_PROD_MONTH ACCP 6 0

RFPOSXEXT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RFPOSXEXT BLART RFPOSXEXT BLART T003 Document Types BLART
RFPOSXEXT BLART SYST MANDT T003 Document Types MANDT
RFPOSXEXT BSCHL RFPOSXEXT BSCHL TBSL Posting Key BSCHL
RFPOSXEXT BSCHL SYST MANDT TBSL Posting Key MANDT
RFPOSXEXT BUKRS SYST MANDT T001 Company Codes MANDT
RFPOSXEXT BUKRS RFPOSXEXT BUKRS T001 Company Codes BUKRS
RFPOSXEXT GSBER SYST MANDT TGSB Business Areas MANDT
RFPOSXEXT GSBER RFPOSXEXT GSBER TGSB Business Areas GSBER
RFPOSXEXT HWAER SYST MANDT TCURC Currency Codes MANDT
RFPOSXEXT HWAER RFPOSXEXT HWAER TCURC Currency Codes WAERS
RFPOSXEXT KKBER RFPOSXEXT KKBER T014 Credit control areas KKBER
RFPOSXEXT KKBER SYST MANDT T014 Credit control areas MANDT
RFPOSXEXT MANSP SYST MANDT T040S Blocking reasons for dunning notices MANDT
RFPOSXEXT MANSP RFPOSXEXT MANSP T040S Blocking reasons for dunning notices MANSP
RFPOSXEXT MSCHL SYST MANDT T040 Dunning keys MANDT
RFPOSXEXT MSCHL RFPOSXEXT MSCHL T040 Dunning keys MSCHL
RFPOSXEXT PSWSL RFPOSXEXT PSWSL TCURC Currency Codes WAERS
RFPOSXEXT PSWSL SYST MANDT TCURC Currency Codes MANDT
RFPOSXEXT ZLSCH SYST MANDT T042Z Payment Methods for Automatic Payment MANDT
RFPOSXEXT ZLSCH RFPOSXEXT ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
RFPOSXEXT ZLSCH T001 LAND1 T042Z Payment Methods for Automatic Payment LAND1