SAP table RF180 (Subsequent BA/PC Adjustment: Posting Runs)
SAP table RF180 has 3 primary key fields being MANDT,BUKRS,AFTLF.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| BUKRS | Company Code | CHAR | 4 | 0 | T001 | BUKRS | |
| AFTLF | Run ID for Balance Sheet Adjustment | NUMC | 4 | 0 | AFTLF | ||
| LENDE | Posting Run Ended | CHAR | 1 | 0 | LENDE | ||
| LSTRN | Posting Run Was Reversed | CHAR | 1 | 0 | LSTRN | ||
| ERDAT | Date on which the record was created | DATS | 8 | 0 | ERDAT | ||
| ERTIM | Time | TIMS | 6 | 0 | UZEIT | ||
| ERNAM | Name of Person Responsible for Creating the Object | CHAR | 12 | 0 | ERNAM | ||
| STTAG | Key Date for Adjustment | DATS | 8 | 0 | STTAG_AU | ||
| TXTAG | Lower Date Limit for Tax Postings to Be Considered | DATS | 8 | 0 | TXTAG_AU | ||
| BUDAT | Posting Date in the Document | DATS | 8 | 0 | BUDAT | ||
| MONAT | Fiscal period | NUMC | 2 | 0 | MONAT | ||
| XNPRCT | Do Not Make Postings to (Trading Partner) Profit Center | CHAR | 1 | 0 | F180XNPRCT |
RF180 foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 RF180 | BUKRS | T001 | Company Codes | BUKRS |