SAP ABAP Table CRMS_CLA_FI_BAPIACAP09 (Vendor Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-CLA-TAX (Application Component) Claims Taxation
⤷ CRM_CLA_ERP_FI (Package) CRM Claims Management: ERP FI Interface
⤷ CRM-CLA-TAX (Application Component) Claims Taxation
⤷ CRM_CLA_ERP_FI (Package) CRM Claims Management: ERP FI Interface
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMS_CLA_FI_BAPIACAP09 | Table Relationship Diagram |
Short Description | Vendor Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ITEMNO_ACC | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
2 | VENDOR_NO | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
3 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
4 | REF_KEY_1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
5 | REF_KEY_2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
6 | REF_KEY_3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
7 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
9 | PMNTTRMS | CRM_CLA_FI_ACPI_ZTERM | CHAR4 | CHAR | 4 | 0 | Terms of Payment Key | ||
10 | BLINE_DATE | CRM_CLA_FI_ACPI_ZFBDT | DATUM | DATS | 8 | 0 | Baseline Date For Due Date Calculation | ||
11 | DSCT_DAYS1 | CRM_CLA_FI_ACPI_ZBD1T | ZBDXT | DEC | 3 | 0 | Days for First Cash Discount | ||
12 | DSCT_DAYS2 | CRM_CLA_FI_ACPI_ZBD2T | ZBDXT | DEC | 3 | 0 | Days for Second Cash Discount | ||
13 | NETTERMS | CRM_CLA_FI_ACPI_ZBD3T | ZBDXT | DEC | 3 | 0 | Deadline for Net Conditions | ||
14 | DSCT_PCT1 | CRM_CLA_FI_ACPI_ZBD1P | PRZ23 | DEC | 5 | 3 | Percentage for First Cash Discount | ||
15 | DSCT_PCT2 | CRM_CLA_FI_ACPI_ZBD2P | PRZ23 | DEC | 5 | 3 | Percentage for Second Cash Discount | ||
16 | PYMT_METH | CRM_CLA_FI_ACPI_ZLSCH | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
17 | PMTMTHSUPL | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
18 | PMNT_BLOCK | CRM_CLA_FI_ACPI_ZLSPR | CHAR1 | CHAR | 1 | 0 | Payment Block Key | ||
19 | SCBANK_IND | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
20 | SUPCOUNTRY | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
21 | SUPCOUNTRY_ISO | LANDL_ISO | INTCA | CHAR | 2 | 0 | Supplier country ISO code | ||
22 | BLLSRV_IND | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
23 | ALLOC_NMBR | CRM_CLA_FI_ACPI_ZUONR | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
24 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
25 | PO_SUB_NO | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
26 | PO_CHECKDG | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
27 | PO_REF_NO | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
28 | W_TAX_CODE | CRM_CLA_FI_ACPI_QSSKZ | CHAR02 | CHAR | 2 | 0 | Withholding Tax Code | ||
29 | BUSINESSPLACE | CRM_CLA_FI_ACPI_BRANCH | CHAR4 | CHAR | 4 | 0 | Stores | ||
30 | SECTIONCODE | CRM_CLA_FI_ACPI_SECCO1 | CHAR4 | CHAR | 4 | 0 | Section Code | ||
31 | INSTR1 | DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
32 | INSTR2 | DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
33 | INSTR3 | DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
34 | INSTR4 | DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
35 | BRANCH | CRM_CLA_FI_ACPI_FILKD | LIFNR | CHAR | 10 | 0 | Account Number of the Branch | * | |
36 | PYMT_CUR | CRM_CLA_FI_ACPI_PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | * | |
37 | PYMT_AMT | CRM_CLA_FI_ACPI_PYAMT | BAPICURR | DEC | 23 | 4 | Amount in Payment Currency | ||
38 | PYMT_CUR_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
39 | SP_GL_IND | CRM_CLA_FI_ACPI_UMSKZ | CHAR1 | CHAR | 1 | 0 | Special G/L Indicator | ||
40 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
41 | TAX_DATE | CRM_CLA_FI_ACPI_TXDAT | DATUM | DATS | 8 | 0 | Date Relevant for Determining the Tax Rate | ||
42 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
43 | ALT_PAYEE | CRM_CLA_FI_VVABWZE | KUNNR | CHAR | 10 | 0 | Alternative Payee | * | |
44 | ALT_PAYEE_BANK | CRM_CLA_FI_VVBVTYPABW | BVTYP | CHAR | 4 | 0 | Bank Type of Alternative Payer | ||
45 | PARTNER_BK | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
46 | BANK_ID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
47 | PARTNER_GUID | CRM_CLA_FI_ACPI_GC_PARTNEG | CHAR32 | CHAR | 32 | 0 | Com. Interface: Business Partner GUID | ||
48 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
49 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
50 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
51 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
52 | HOUSEBANKACCTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
53 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
54 | PPA_EX_IND | CRM_CLA_FI_EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 701 |