T811DS is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T811DS in SAP.
- Table description : Allocations: Document Numbers for Segment Reverse/Rebook
- Module : CRM
- Parent Module : CRM
- Package : KALC
- Software Component : BBPCRM
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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 T811DS Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
TAB | Table Name | DBNAM | AS4TAB |
CYCLE | Allocation/cycle | CYCLE | CYCLE |
SDATE | Start Date | SDATE | SDATE |
SEGMENT | Name of a segment in assessment/distribution | SEQNAME | SEQNAME |
GJAHR | Fiscal Year | GJAHR | GJAHR |
PERIO | Posting period | POPER | POPER |
DPOS | Sequence Number of Allocation Document | DPOS | DPOS |
TYPE | Segment adjustment type | KALC_REVTP | SEGREV_TYP |
REBOOKPER | Posting period | POPER | POPER |
REBOOKGJHR | Fiscal Year | GJAHR | GJAHR |
DOCNR | Doc. Number | DOCNR | BELNR |
ADATE | Processing date | ADATE | DATUM |
RDOC | Allocations: Document number of reversal | RDOCAL | BELNR |
RDATE | Allocations: Reversal date | RDATE | DATUM |
REVERSED | Indicator: Document reversed? | REVERSED | XFELD |
ETAB | Name of the Physical Database | ETAB | AS4TAB |
BISPE | Posting period | POPER | POPER |
NKROBJ | Name of number range object | NROBJ | NROBJ |
NKRSUB | Number range object subobject value | NRSOBJ | CHAR6 |
NKRNNR | Number range number | NRNR | CHAR2 |
T811DS related tables
Table | Note |
---|---|
T811DS | Allocations: Document Numbers for Segment Reverse/Rebook |
T811D | Allocations: Document Numbers |
T811DA | Allocations: Dependent Document Numbers |
CRMC_BPO_REVTRAN | FM Budget Posting Reverse Transfer Customizing |
FPRL_CLEAR_DI | Disable Clearing/Reverse for Approval Levels |
ICL_CBACKASSIGN | Link Type of Reverse Direction |
JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. |
JFREVPER_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution |
JFREVVAACC_REVER | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account |
JFREVVA_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct |
OIUH_RV_CCR | Obsolete (4.72)-keep for 1 minor release- Check Copy Reverse |
SRT_REV_PROXY | Support of Reverse Proxies |
SUBCONORDER | Goods Movement - Reverse Posting per Order Type |
T028Y | Returns Activities: Posting Rules / Reverse Clearing |
T041C | Reasons for Reverse Posting |
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