SAP ABAP Table FICA_BOLETO_STR_PARTNERPOS (Business partner items)

Hierarchy

☛

FI-CA (Software Component) FI-CA
⤷

FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷

FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FICA_BOLETO_STR_PARTNERPOS	Table Relationship Diagram
Short Description	Business partner items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
1	WA_PARTNERPOS	FKKOP		STRU	0	0
2	MANDT	MANDT	MANDT	CLNT	3	0	Client
3	OPBEL	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
4	OPUPW	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
5	OPUPK	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
6	OPUPZ	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
7	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
8	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
9	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
10	SEGMENT	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
11	AUGST	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
12	GPART	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
13	VTREF	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
14	VTRE2	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
15	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
16	ABWBL	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
17	ABWTP	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
18	ABWKT	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
19	APPLK	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
20	HVORG	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
21	TVORG	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
22	KOFIZ	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
23	SPART	SPART_KK	SPART	CHAR	2	0	Division
24	HKONT	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
25	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
26	MWSZKZ	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax
27	XANZA	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
28	STAKZ	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
29	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
30	BUDAT	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
31	OPTXT	OPTXT_KK	TEXT50	CHAR	50	0	Item text
32	WAERS	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
33	FAEDN	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
34	FAEDS	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
35	VERKZ	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
36	STUDT	STUDT_KK	DATUM	DATS	8	0	Deferral to
37	SKTPZ	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
38	XMANL	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
39	KURSF	KURSF_KK	KURSF	DEC	9	5	Exchange rate
40	BETRH	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
41	BETRW	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
42	BETR2	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
43	BETR3	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
44	SKFBT	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
45	SBETH	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
46	SBETW	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
47	SBET2	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
48	SBET3	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
49	MWSKO	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments
50	MWVKO	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments
51	TXRUL	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
52	SPZAH	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
53	PYMET	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
54	PYBUK	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
55	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
56	GRKEY	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
57	PERSL	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
58	XAESP	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
59	AUGDT	AUGDT_KK	DATUM	DATS	8	0	Clearing date
60	AUGBL	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
61	AUGBD	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
62	AUGRD	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
63	AUGWA	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency
64	AUGBT	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
65	AUGBS	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
66	AUGSK	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
67	AUGVD	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
68	AUGOB	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
69	WHANG	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
70	WHGRP	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
71	XEIPH	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
72	MAHNV	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
73	MANSP	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
74	XAUGP	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
75	ABRZU	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
76	ABRZO	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
77	FDGRP	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
78	FDLEV	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
79	FDZTG	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
80	FDWBT	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
81	XTAUS	XTAUS_KK	XFELD	CHAR	1	0	Item Split
82	AUGRS	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
83	PYGRP	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
84	PDTYP	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
85	SPERZ	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
86	INFOZ	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
87	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
88	TXDAT	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
89	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
90	KONTT	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
91	KONTL	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
92	OPSTA	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
93	BLART	BLART_KK	BLART_KK	CHAR	2	0	Document Type
94	EMGPA	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
95	EMBVT	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
96	EMADR	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
97	IKEY	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
98	EUROU	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
99	XRAGL	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
100	XWHPO	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
101	ASTKZ	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
102	ASBLG	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document
103	XBLNR	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
104	INKPS	INKPS_KK	NUM03	NUMC	3	0	Collection Item
105	RNDPS	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
106	QSSKZ	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
107	QSSEW	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement
108	QSPTP	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
109	QSSHB	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
110	QBSHB	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
111	QSZNR	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
112	RFUPK	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
113	STRKZ	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
114	FITPR	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
115	XPYOR	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
116	LANDL	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
117	INTBU	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
118	EMCRD	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
119	C4EYE	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
120	CFOPN	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
121	C4EYP	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
122	SCTAX	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
123	STTAX	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
124	STZAL	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
125	ORUPZ	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
126	NEGBU	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
127	SUBAP	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
128	PSWSL	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
129	PSWBT	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
130	PSWTX	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
131	PSGRP	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
132	EMMND	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
133	.INCLUDE				0	0	Direct Debit Pre-Notification in Document Item
134	PNNUM	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
135	PNHKF	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
136	PNEXD	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
137	PNCTR	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
138	.INCLUDE				0	0	Structure for Revenue Distribution
139	FINRE	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient
140	RDSTA	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
141	RDSTB	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
142	.INCLUDE				0	0	FM Account Assignments for FI-CA Including Type
143	FMTYP	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
144	.INCLUDE				0	0	Funds Management Account Assignments for FI-CA
145	ORIGFIKRS	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment
146	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
147	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
148	FONDS	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
149	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area
150	MEASURE	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
151	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
152	BUDGETYEAR	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
153	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
154	.INCLUDE				0	0	Include: OI for Utility Companies: IS-U
155	.INCLUDE				0	0	Include OI for Insurance
156	.INCLUDE				0	0	IS-T: Include open items for telecommunications companies
157	.INCLUDE				0	0	Public Sector: Fields for Business Partner Items
158	.INCLUDE				0	0
159	.INCLUDE				0	0	Include OI for IS-Media
160	.INCLUDE				0	0	FI-CA Extended: Include OI
161	WA_BPARTNER	FKK_GPSHAD		STRU	0	0
162	CLIENT	MANDT	MANDT	CLNT	3	0	Client
163	PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
164	USABLE_FROM	FKK_BP_USABLE_FROM	TZNTSTMPS	DEC	15	0	Central Data of Business Partner Valid From
165	USABLE_TO	FKK_BP_USABLE_TO	TZNTSTMPS	DEC	15	0	Central Data of Business Partner Valid To
166	ADDRNUMBER	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
167	ADDR_USABLE_FROM	FKK_ADDR_USABLE_FROM	TZNTSTMPS	DEC	15	0	Business Partner Address Valid From
168	ADDR_USABLE_TO	FKK_ADDR_USABLE_TO	TZNTSTMPS	DEC	15	0	Business Partner Address Valid To (Inclusive)
169	BKVID	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
170	BK_USABLE_FROM	FKK_BK_USABLE_FROM	TZNTSTMPS	DEC	15	0	Bank Details of Business Partner Valid From
171	BK_USABLE_TO	FKK_BK_USABLE_TO	TZNTSTMPS	DEC	15	0	Bank Details of Business Partner Valid To (Inclusive)
172	TYPE	BU_TYPE	BU_TYPE	CHAR	1	0	Business partner category
173	LANGU	SPRAS	SPRAS	LANG	1	0	Language Key
174	COUNTRY	LAND1	LAND1	CHAR	3	0	Country Key
175	REGION	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
176	CITY1	AD_CITY1	TEXT40	CHAR	40	0	City
177	CITY2	AD_CITY2	TEXT40	CHAR	40	0	District
178	PO_BOX_LOC	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
179	POST_CODE1	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
180	POST_CODE2	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
181	POST_CODE3	AD_PSTCD3	CHAR10	CHAR	10	0	Company postal code (for large customers)
182	PO_BOX	AD_POBX	CHAR10	CHAR	10	0	PO Box
183	STREET	AD_STREET	TEXT60	CHAR	60	0	Street
184	HOUSE_NUM1	AD_HSNM1	TEXT10	CHAR	10	0	House Number
185	HOUSE_NUM2	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
186	TEL_NUMBER	AD_TLNMBR	CHAR30	CHAR	30	0	Telephone no.: dialling code+number
187	TEL_EXTENS	AD_TLXTNS	CHAR10	CHAR	10	0	Telephone no.: Extension
188	FAX_NUMBER	AD_FXNMBR	CHAR30	CHAR	30	0	Fax number: dialling code+number
189	FAX_EXTENS	AD_FXXTNS	CHAR10	CHAR	10	0	Fax no.: Extension
190	BANKS	BANKS	LAND1	CHAR	3	0	Bank country key
191	BANKL	BANKK	BANKK	CHAR	15	0	Bank Keys
192	BANKN	BANKN	BANKN	CHAR	18	0	Bank account number
193	BKONT	BKONT	BKONT	CHAR	2	0	Bank Control Key
194	BKREF	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
195	KOINH	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
196	.INCLUDE				0	0	CBP: Name fields combined (lower case)
197	NAME1	BU_NAME1	BU_NAME	CHAR	40	0	Name field 1 (name1/last name)
198	NAME2	BU_NAME2	BU_NAME	CHAR	40	0	Name field 2 (name2/first name)
199	CCARD_ID	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
200	CCINS	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type
201	CCNUM	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
202	CITY_CODE	AD_CITYNUM	CITY_CODE	CHAR	12	0	City code for city/street file
203	CITYP_CODE	AD_CITYPNM	CITYP_CODE	CHAR	8	0	District code for City and Street file
204	STREETCODE	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File
205	INVALID	FKK_INVALID	XFELD	CHAR	1	0	Shadow Table Entry Invalid
206	IBAN	FKK_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
207	CARD_GUID	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
208	VERSION	GPSHAD_VERSION_KK	CHAR2	CHAR	2	0	Version of Shadow Table
209	WA_PVORGTEXTS	FKK_HVORG_TVORG_TEXTS		STRU	0	0
210	HVORG_TXT	TXT30	TEXT30	CHAR	30	0	Text
211	TVORG_TXT	TXT30	TEXT30	CHAR	30	0	Text