REFCC is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of REFCC in SAP.
- Table description : References between CO object numbers, currency differences
- Module : FIN-FSCM-TRM-TM
- Parent Module : FIN
- Package : FTR
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP REFCC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| REFTYP | Netting category | KL_KTYP | KL_TYP |
| REFNR | Netting number | KL_KNR | KL_NR |
| WNET | Currency Key | WAERS | WAERS |
| STATUS | Active status of reference | KL_SAKTIV | KL_SAKTIV |
| .INCLUDE | Transfer Structure for User Data | ||
| CRUSER | Entered by | TB_CRUSER | SYCHAR12 |
| DCRDAT | Entered On | TB_DCRDAT | DATUM |
| TCRTIM | Entry Time | TB_TCRTIM | UZEIT |
| UPUSER | Last Changed by | TB_UPUSER | SYCHAR12 |
| DUPDAT | Changed on | TB_DUPDAT | DATUM |
| TUPTIM | Time changed | TB_TUPTIM | UZEIT |
| BNET | Net amount (payment amount difference) | KL_BNET | WERTV7 |
| SSIGN | Direction of flow | TB_SSIGN | T_SSIGN |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | BU_PARTNER |
| RPBANK | Partner bank details | TB_RPBANK | BVTYP |
| SZART | Payment transaction | TB_SZART | XFELD |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| ZWELS | List of the Payment Methods to be Considered | DZWELS | ZWELS |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
REFCC related tables
| Table | Note |
|---|---|
| REFCC | References between CO object numbers, currency differences |
| REFON | References between object numbers (CO object no.) |
| REFH | References between CO object numbers, header table |
| T030S | Accts for Foreign Currency Assets Exchange Rate Differences |
| TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency |
| DBDIFF | Definition of (Intended) Differences Between DD and DB |
| DBDIFFINFO | Further Info on DBDIFF (Differences between DD and DB) |
| WDKCQREFFIELDS | References for currency and quantity fields |
| EWUWAERTP | EMU: Currency types for local currency changeover |
| IHC_DB_CL_RATES | Currency Type for Foreign Currency Settlement |
| RSBERRORCROSSREQ | Cross References, Record Numbers, Requests and Packages |
| FEHT_MESS_REF | References Between XI Message and FEH Order |
| FEH_MESS_REF | References Between XI Message and FEH Order |
| TW16 | References between product type and security classification |
| /IPRO/TVAR_REF | Association between variables and references |
Object currency TablesFind shipment numbers from sales order numbers TablesDay and month of key date for notification of differences TablesReason codes inventory differences TablesSex maximum expense permitted from payment differences TablesCurrency key of the original transaction currency TablesCurrency type of the group currency (ksl) TablesCurrency type of local currency Tables
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