RF048 is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of RF048 in SAP.
- Table description : Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS
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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 RF048 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| AUZEI | Number of Breakdown by Account Assignments for FI Document | AUZEI | NUMC5 |
| .INCLUDE | Doc.Segment: Acct Assignments by Which Can be Broken Down | ||
| GSBER | Business Area | GSBER | GSBER |
| PARGB | Trading partner's business area | PARGB | GSBER |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PPRCT | Partner Profit Center | PPRCTR | PRCTR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
| WRBTR | Total amounts per document | WRBTR_F048 | WERTV8 |
| XFIBLG | Document comes from Financial Accounting | XFIBLG | XFELD |
| BLGCHR | Document Character | BLGCHR | CHAR1 |
| XBEARB | Object was already edited | XBEARB | XFELD |
| .INCLUDE | Interface Structure for FM:'BREAKDOWN_ACTIVITY_GET' | ||
| XGSBER | Indicator: Transfer business area | XGSBER | XFELD |
| XPARGB | Indicator: Transfer trading partner business area | XPARGB | XFELD |
| XPRCTR | Indicator: Transfer profit center | XPRCTR | XFELD |
| XPPRCT | Indicator: Transfer trading partner profit center | XPPRCT | XFELD |
RF048 related tables
| Table | Note |
|---|---|
| RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) |
| BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area |
| BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
| BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
| BCFG_D_CONT_LANG | contains language vector by container id |
| BTFR_OBJ_IDS | BTFR Object Types, "Translation" Object Type - Vector |
| FRMLC_CPT_KIND | RMS-FRM: API - Assigning View to Vector Type (Internal) |
| P01VA_LSTV | PEP: Benefits Vector Pension Equalization Payment |
| TFO14 | PDF converter: Encoding vector for Adobe type 1 font |
| ECRM_ISU_CALC01 | Calculate Variant 1 - Mapping Conditions to Periods |
| T5EF1 | Infotypes used to calculate DAQ fields |
| T8JOH_BASE_CONDT | Conditions used to capture base amount to calculate overhead |
| TDBO_BALANCET | Text Table for Flow Grouping to Calculate Int. on Arrears |
| TKKAK | Calculate Capitalization Value of Capital Investment Measure |
| TSTATUS_SCENARIO | Define The Scenario To Calculate Open Order/Delivery |
Related tcodes for RF048
Transaction codes in the same SAP package (FBAS) as the RF048 table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
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