SAP ABAP Table FICA_DOCUMENT_STR_GLPOS (G/L Account Items)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
Table Category | INTTAB | Structure |
Structure | FICA_DOCUMENT_STR_GLPOS | Table Relationship Diagram |
Short Description | G/L Account Items |
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 | WA_GLPOS | FKKOPK | 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 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
6 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | ||
7 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
8 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
9 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | ||
10 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
11 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
12 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
13 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
14 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
15 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
16 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
17 | PASUBNR | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
18 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | ||
19 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
20 | KURSF | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
21 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
22 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
23 | BETR2 | BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
24 | BETR3 | BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
25 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | ||
26 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | ||
27 | QSSEW | QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | ||
28 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
29 | MWSZKZ | MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | ||
30 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
31 | TXJCO | TXJCO_KK | TXJCD | CHAR | 15 | 0 | Jurisdiction code (specified value) | ||
32 | TXCNT | TXCNT_KK | NUM01 | NUMC | 1 | 0 | Level Counter for Multi-Level Taxes in Tax Jurisdiction | ||
33 | TXDAT | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
34 | TXEXK | TXEXK_KK | CHAR16 | CHAR | 16 | 0 | Key for tax exception | ||
35 | SBASH | SBASH_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
36 | SBASW | SBASW_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
37 | KTOSL | KTOSL_KK | CHAR3 | CHAR | 3 | 0 | Transaction key for account determination | ||
38 | STPRZ | STPRZ_KK | STPRZ_KK | NUMC | 6 | 0 | Tax rate | ||
39 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | ||
40 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
41 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
42 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
43 | KONTT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | ||
44 | KONTL | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
45 | XINTB | XINTB_KK | XFELD | CHAR | 1 | 0 | Item Created by Posting Interface | ||
46 | EUROU | EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
47 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | ||
48 | XCOPA | XCOPA_KK | XFELD | CHAR | 1 | 0 | CO-PA update done directly | ||
49 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
50 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
51 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
52 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
53 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | ||
54 | GITYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | ||
55 | INTBU | INTBU_KK | INTBU_KK | CHAR | 1 | 0 | Reason for Automatic Creation of Posting | ||
56 | NEGBU | NEGBU_KK | NEGBU_KK | NUMC | 1 | 0 | Control Field for Negative Posting | ||
57 | PSWSL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | ||
58 | HZUON | HZUON_KK | ZUONR | CHAR | 18 | 0 | Assignment Number in G/L Document | ||
59 | SGTXT | SGTXT_KK | TEXT50 | CHAR | 50 | 0 | Item Text for G/L Document | ||
60 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ||
61 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ||
62 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | ||
63 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
64 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
65 | INVGR | INVGR_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Invoicing | ||
66 | SCTAX | SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
67 | .INCLUDE | 0 | 0 | FM Account Assignments for FI-CA Including Type | |||||
68 | FMTYP | FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
69 | .INCLUDE | 0 | 0 | Funds Management Account Assignments for FI-CA | |||||
70 | ORIGFIKRS | ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | ||
71 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | ||
72 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
73 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
74 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
75 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | ||
76 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
77 | BUDGETYEAR | FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
78 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | ||
79 | .INCLUDE | 0 | 0 | Include for Funds Commitment (OPK) | |||||
80 | .INCLUDE | 0 | 0 | Include: OII for Utility Companies: IS-U | |||||
81 | .INCLUDE | 0 | 0 | Insurance Include for Offsetting Items | |||||
82 | .INCLUDE | 0 | 0 | ||||||
83 | .INCLUDE | 0 | 0 | Public Sector: Fields for General Ledger Items | |||||
84 | .INCLUDE | 0 | 0 | FI-CA Extended: Include G/L Items | |||||
85 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |