SAP ABAP Table FKKCLM (Item Processing Output Structure)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ 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 | FKKCLM | Table Relationship Diagram |
Short Description | Item Processing Output Structure |
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 | CHOOSE | KENNZX_KK | XFELD | CHAR | 1 | 0 | Checkbox | ||
2 | .INCLUDE | 0 | 0 | Account Balance: All Item Data | |||||
3 | .INCLUDE | 0 | 0 | Account Balance: Administrative Fields | |||||
4 | XARCH | XARCH_KK | XFELD | CHAR | 1 | 0 | Documents Already Archived | ||
5 | XAUTH | XAUTH_KK | XFELD | CHAR | 1 | 0 | Authorization Exists | ||
6 | XHELL | XHELL_KK | XFELD | CHAR | 1 | 0 | Display item in the foreground? | ||
7 | XZAHL | XZAHL_KK | XFELD | CHAR | 1 | 0 | Account balance: Simulated clearing postings | ||
8 | XZCLR | XZCLR_KK | XFELD | CHAR | 1 | 0 | Acct balance: Item from zero clearing | ||
9 | XNDSP | XNDSP_KK | XFELD | CHAR | 1 | 0 | Account Balance: Do Not Display Items | ||
10 | ACTIV | ACTIV_KK | NUM01 | NUMC | 1 | 0 | List level (internal management) | ||
11 | ORISO | ORISO_KK | NUM05 | NUMC | 5 | 0 | Consecutive number according to original sorting | ||
12 | ORISP | ORISO_KK | NUM05 | NUMC | 5 | 0 | Consecutive number according to original sorting | ||
13 | X1211 | X1211_KK | XFELD | CHAR | 1 | 0 | Item Added at Event 1211 | ||
14 | ORINO | ORINO_KK | NUM05 | NUMC | 5 | 0 | Sequential Number According to Table | ||
15 | ORINO_REF | ORINO_REF_KK | NUM05 | NUMC | 5 | 0 | Reference for Sequential Number According to Table | ||
16 | X1205 | X1205_KK | XFELD | CHAR | 1 | 0 | Items Hidden for Event 1205 | ||
17 | .INCLUDE | 0 | 0 | Business Partner Items in Contract Account Document | |||||
18 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
19 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
20 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
21 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
22 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
23 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
24 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
25 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
26 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM | |
27 | AUGST | AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
28 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
29 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
30 | VTRE2 | VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
31 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
32 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
33 | ABWTP | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
34 | ABWKT | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | * | |
35 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
36 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
37 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
38 | KOFIZ | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
39 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | TSPA | |
40 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | SKA1 | |
41 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
42 | MWSZKZ | MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | * | |
43 | XANZA | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
44 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
45 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
46 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
47 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
48 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
49 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
50 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
51 | VERKZ | VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
52 | STUDT | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
53 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
54 | XMANL | XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
55 | KURSF | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
56 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
57 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
58 | BETR2 | BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
59 | BETR3 | BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
60 | SKFBT | SKFBT_KK | WRTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
61 | SBETH | SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
62 | SBETW | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
63 | SBET2 | SBET2_KK | WRTV7 | CURR | 13 | 2 | Tax amount in second parallel currency | ||
64 | SBET3 | SBET3_KK | WRTV7 | CURR | 13 | 2 | Tax amount in third parallel currency | ||
65 | MWSKO | MWSKO_KK | SAKNR | CHAR | 10 | 0 | Account for posting taxes for down payments | SKA1 | |
66 | MWVKO | MWVKO_KK | SAKNR | CHAR | 10 | 0 | Account for offsetting tax posting in down payments | SKA1 | |
67 | TXRUL | TXRUL_KK | TXRUL_KK | CHAR | 1 | 0 | Update Rule for Tax and Tax Clearing | ||
68 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | TFK008 | |
69 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
70 | PYBUK | PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | T001 | |
71 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
72 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
73 | PERSL | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | TFK001P | |
74 | XAESP | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
75 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
76 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
77 | AUGBD | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
78 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | TFK001A | |
79 | AUGWA | AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | * | |
80 | AUGBT | AUGBT_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in clearing currency | ||
81 | AUGBS | AUGBS_KK | WRTV7 | CURR | 13 | 2 | Tax amount in clearing currency | ||
82 | AUGSK | AUGSK_KK | WRTV7 | CURR | 13 | 2 | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
83 | AUGVD | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
84 | AUGOB | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
85 | WHANG | WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
86 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
87 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
88 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | TFK047A | |
89 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | TFK047S | |
90 | XAUGP | XAUGP_KK | XFELD | CHAR | 1 | 0 | Check Sample Record Clearing | ||
91 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
92 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
93 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
94 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | T036 | |
95 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
96 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
97 | XTAUS | XTAUS_KK | XFELD | CHAR | 1 | 0 | Item Split | ||
98 | AUGRS | AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
99 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
100 | PDTYP | PDTYP_KK | PDTYP_KK | CHAR | 1 | 0 | Category of Payment Specification | ||
101 | SPERZ | SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | TFK056S | |
102 | INFOZ | INFOZ_KK | INFOZ_KK | NUMC | 3 | 0 | Doubtful Item Entry/Individual Value Adjustment | ||
103 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
104 | TXDAT | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
105 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
106 | KONTT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | TFK000K | |
107 | KONTL | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
108 | OPSTA | OPSTA_KK | OPSTA_KK | CHAR | 3 | 0 | Dunning indicator | ||
109 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
110 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | BUT000 | |
111 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | BUT0BK | |
112 | EMADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
113 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
114 | EUROU | EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
115 | XRAGL | XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
116 | XWHPO | XWHPO_KK | XFELD | CHAR | 1 | 0 | Expanded Repetition Item | ||
117 | ASTKZ | ASTKZ_KK | ASTKZ_KK | CHAR | 1 | 0 | Statistical Key of the Initiating Item | ||
118 | ASBLG | ASBLG_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Triggering Document | * | |
119 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
120 | INKPS | INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
121 | RNDPS | RNDPS_KK | RNDPS_KK | CHAR | 1 | 0 | Type of Rounding Item | ||
122 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | T059Q | |
123 | QSSEW | QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | * | |
124 | QSPTP | QSPTP_KK | QSPTP_KK | CHAR | 1 | 0 | Line Item Category From Withholding Tax View | ||
125 | QSSHB | QSSHB_KK | WRTV7 | CURR | 13 | 2 | Tax Base Amount | ||
126 | QBSHB | QBSHB_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
127 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
128 | RFUPK | RFUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Reference Item In FI-CA Document | ||
129 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | TFK007F | |
130 | FITPR | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
131 | XPYOR | XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order | ||
132 | LANDL | LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | T005 | |
133 | INTBU | INTBU_KK | INTBU_KK | CHAR | 1 | 0 | Reason for Automatic Creation of Posting | ||
134 | EMCRD | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
135 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | * | |
136 | CFOPN | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | * | |
137 | C4EYP | C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
138 | SCTAX | SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
139 | STTAX | STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
140 | STZAL | STZAL_KK | STZAL_KK | CHAR | 1 | 0 | Status of Payment Processing | ||
141 | ORUPZ | ORUPZ_KK | CHAR3 | CHAR | 3 | 0 | Subitem Number before Item Split | ||
142 | NEGBU | NEGBU_KK | NEGBU_KK | NUMC | 1 | 0 | Control Field for Negative Posting | ||
143 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
144 | PSWSL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
145 | PSWBT | PSWBT_KK | WRTV7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
146 | PSWTX | PSWTX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount for Update in General Ledger | ||
147 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
148 | EMMND | EMMND_KK | NUM06 | NUMC | 6 | 0 | SEPA Mandate Identification | ||
149 | .INCLUDE | 0 | 0 | Direct Debit Pre-Notification in Document Item | |||||
150 | PNNUM | PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
151 | PNHKF | PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
152 | PNEXD | PNEXD_KK | DATUM | DATS | 8 | 0 | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
153 | PNCTR | PNCTR_KK | PNCTR_KK | CHAR | 1 | 0 | SEPA: Requirement for a Pre-Notification | ||
154 | .INCLUDE | 0 | 0 | Structure for Revenue Distribution | |||||
155 | FINRE | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | * | |
156 | RDSTA | RDSTA_KK | RDSTAT_KK | CHAR | 1 | 0 | Current Distribution Status | ||
157 | RDSTB | RDSTB_KK | RDSTAT_KK | CHAR | 1 | 0 | Last Distribution Status Reported | ||
158 | .INCLUDE | 0 | 0 | FM Account Assignments for FI-CA Including Type | |||||
159 | FMTYP | FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
160 | .INCLUDE | 0 | 0 | Funds Management Account Assignments for FI-CA | |||||
161 | ORIGFIKRS | ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | * | |
162 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
163 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
164 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
165 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
166 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
167 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
168 | BUDGETYEAR | FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
169 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
170 | .INCLUDE | 0 | 0 | Include: OI for Utility Companies: IS-U | |||||
171 | .INCLUDE | 0 | 0 | Include OI for Insurance | |||||
172 | .INCLUDE | 0 | 0 | IS-T: Include open items for telecommunications companies | |||||
173 | .INCLUDE | 0 | 0 | Public Sector: Fields for Business Partner Items | |||||
174 | .INCLUDE | 0 | 0 | ||||||
175 | .INCLUDE | 0 | 0 | Include OI for IS-Media | |||||
176 | .INCLUDE | 0 | 0 | FI-CA Extended: Include OI | |||||
177 | .INCLUDE | 0 | 0 | Account Balance: Dunning Fields (Character Format) | |||||
178 | LAUFD | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
179 | LAUFI | LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
180 | AUSDT | AUSDT_KK | DATUM | DATS | 8 | 0 | Date of issue | ||
181 | MDRKD | MDRKD_KK | DATUM | DATS | 8 | 0 | Execution Date of Dunning Notice | ||
182 | MGRUP | MGRUP_KK | MGRUP_KK | CHAR | 2 | 0 | Grouping fur Dunning Notices | * | |
183 | MAHNS | MAHNS_KK | MAHNS_KK | NUMC | 2 | 0 | Dunning Level | * | |
184 | MSTYP | MSTYP_KK | MSTYP_KK | CHAR | 2 | 0 | Dunning Level Category | * | |
185 | MAHNN | MAHNN_KK | MAHNS_KK | NUMC | 2 | 0 | New dunning level | * | |
186 | XMFAK | XMFAK_KK | XFELD | CHAR | 1 | 0 | Dunning Level is Optional | ||
187 | XMSTO | XMSTO_KK | XFELD | CHAR | 1 | 0 | Dunning Notice Reversed | ||
188 | MWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
189 | .INCLUDE | 0 | 0 | Account Balance: Returns Data | |||||
190 | RLGRD | RLGRD_KK | RLGRD_KK | CHAR | 3 | 0 | Return reason | * | |
191 | VALUT | VALUT_RR | DATUM | DATS | 8 | 0 | Value date of returns document | ||
192 | RLANZ | RLANZ_KK | RLANZ_KK | NUMC | 2 | 0 | Number Of Returns That Occurred in The Observation Period | ||
193 | OPBEL_RR | OPZBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Payment document for returns | * | |
194 | RLBEL | RLBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of the return document | * | |
195 | RTEXT | RTEXT_KK | TXT50 | CHAR | 50 | 0 | Name of Returns Reason | ||
196 | .INCLUDE | 0 | 0 | Account Balance: Payment Advice Note Data | |||||
197 | XAVIS | XAVIS_KK | XFELD | CHAR | 1 | 0 | Paymnt Notified by Payment Advice Note | ||
198 | AVKEY | AVKEY_KK | AVKEY_KK | CHAR | 20 | 0 | Payment Advice Note | ||
199 | AVDAT | AVDAT_KK | DATUM | DATS | 8 | 0 | Payment advice date | ||
200 | PYTYP | PYTYP_KK | PYTYP_KK | CHAR | 1 | 0 | Payment Type Notified | ||
201 | .INCLUDE | 0 | 0 | ||||||
202 | .INCLUDE | 0 | 0 | Account Balance: Data for Clarification Case | |||||
203 | IDISP | IDISP_KK | CHAR40 | CHAR | 40 | 0 | Placeholder for Icon "Dispute Case" | ||
204 | .INCLUDE | 0 | 0 | Account Balance: Data for Object Relations | |||||
205 | IOBJRL | IOBJRL_KK | CHAR40 | CHAR | 40 | 0 | Placeholder for "Object Relation" Icon | ||
206 | .INCLUDE | 0 | 0 | Account Balance: Data for Collection Case | |||||
207 | ICOLL | ICOLL_ICON_KK | CHAR40 | CHAR | 40 | 0 | Symbol for Displaying Collection Case | ||
208 | .INCLUDE | 0 | 0 | Account Balance: Virtual Fields | |||||
209 | .INCLUDE | 0 | 0 | Account Balance: Summary Fields (in Item Tables) | |||||
210 | OBETH | OBETH_KK | WRTV7 | CURR | 13 | 2 | Amount still open in local currency (with +/- sign) | ||
211 | OBETW | OBETW_KK | WRTV7 | CURR | 13 | 2 | Amount still open in transaction currency (with +/- sign) | ||
212 | GBETH | GBETH_KK | WRTV7 | CURR | 13 | 2 | Total amount in local currency | ||
213 | GBETW | GBETW_KK | WRTV7 | CURR | 13 | 2 | Total amount in transaction currency | ||
214 | CBETH | CBETH_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in local currency | ||
215 | CBETW | CBETW_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in transaction currency | ||
216 | DBETH | DBETH_KK | WRTV7 | CURR | 13 | 2 | Amount due in local currency | ||
217 | DBETW | DBETW_KK | WRTV7 | CURR | 13 | 2 | Amount due in transaction currency | ||
218 | SBTRH | SBTRH_KK | WERT7 | CURR | 13 | 2 | Debit Amount in Local Currency | ||
219 | HBTRH | HBTRH_KK | WERT7 | CURR | 13 | 2 | Credit Amount in Local Currency | ||
220 | SBTRW | SBTRW_KK | WERT7 | CURR | 13 | 2 | Debit amount in transaction currency | ||
221 | HBTRW | HBTRW_KK | WERT7 | CURR | 13 | 2 | Credit amount in transaction currency | ||
222 | LBTRH | LBTRH_KK | WRTV8 | CURR | 15 | 2 | Current total in local currency | ||
223 | LBTRW | LBTRW_KK | WRTV8 | CURR | 15 | 2 | Current total in transaction currency | ||
224 | AUGBW_PO | AUGBW_PO | WRTV7 | CURR | 13 | 2 | Clearing Amount of Payment Order in Transaction Currency | ||
225 | AUGBH_PO | AUGBH_PO | WRTV7 | CURR | 13 | 2 | Clearing Amount of Payment Order in Local Currency | ||
226 | DSPAM | DSPAM_KK | WRTV7 | CURR | 13 | 2 | Disputed Amount in Transaction Currency with +/- Sign | ||
227 | .INCLUDE | 0 | 0 | Account Balance: Dunning Fields (Amounts) | |||||
228 | MBETM | MBETM_KK | WRTV7 | CURR | 13 | 2 | Dunned amount in transaction currency | ||
229 | MBETH | MBETH_KK | WRTV7 | CURR | 13 | 2 | Dunning notice amount in local currency | ||
230 | .INCLUDE | 0 | 0 | ||||||
231 | .INCLUDE | 0 | 0 | ||||||
232 | .INCLUDE | 0 | 0 | ||||||
233 | .INCLUDE | 0 | 0 | ||||||
234 | .INCLUDE | 0 | 0 | ||||||
235 | .INCLUDE | 0 | 0 | Account Balance: Summary Fields (EURO) | |||||
236 | BETRH_EURO | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
237 | BETRW_EURO | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
238 | OBETH_EURO | OBETH_KK | WRTV7 | CURR | 13 | 2 | Amount still open in local currency (with +/- sign) | ||
239 | OBETW_EURO | OBETW_KK | WRTV7 | CURR | 13 | 2 | Amount still open in transaction currency (with +/- sign) | ||
240 | GBETH_EURO | GBETH_KK | WRTV7 | CURR | 13 | 2 | Total amount in local currency | ||
241 | GBETW_EURO | GBETW_KK | WRTV7 | CURR | 13 | 2 | Total amount in transaction currency | ||
242 | CBETH_EURO | CBETH_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in local currency | ||
243 | CBETW_EURO | CBETW_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in transaction currency | ||
244 | DBETH_EURO | DBETH_KK | WRTV7 | CURR | 13 | 2 | Amount due in local currency | ||
245 | DBETW_EURO | DBETW_KK | WRTV7 | CURR | 13 | 2 | Amount due in transaction currency | ||
246 | SBTRH_EURO | SBTRH_KK | WERT7 | CURR | 13 | 2 | Debit Amount in Local Currency | ||
247 | HBTRH_EURO | HBTRH_KK | WERT7 | CURR | 13 | 2 | Credit Amount in Local Currency | ||
248 | SBTRW_EURO | SBTRW_KK | WERT7 | CURR | 13 | 2 | Debit amount in transaction currency | ||
249 | HBTRW_EURO | HBTRW_KK | WERT7 | CURR | 13 | 2 | Credit amount in transaction currency | ||
250 | BTEXT | LTEXT_003T | TEXT20 | CHAR | 20 | 0 | Document Type Description | ||
251 | AMPEL | AMPEL_50_KK | CHAR50 | CHAR | 50 | 0 | Placeholder for Traffic Light Display | ||
252 | IHIST | IHIST_ICON_KK | CHAR40 | CHAR | 40 | 0 | Symbol for Displaying Document History | ||
253 | POINT | POINT_KK | CHAR2 | CHAR | 2 | 0 | Placeholder for Pointer | ||
254 | CNTPO | COUNT_KK | DEC6 | DEC | 6 | 0 | Number of line items per totals row | ||
255 | PSTYP | PSTYP_KK | PSTYP_KK | CHAR | 6 | 0 | Item Category in Account Balance | ||
256 | NEBTR | NEBTR_KK | WRTV7 | CURR | 13 | 2 | Payment amount | ||
257 | NECUR | NECUR_KK | WAERS | CUKY | 5 | 0 | Payment Currency | * | |
258 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
259 | HWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
260 | HWAE3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
261 | CDOCN | CDOCN | OPBEL_KK | CHAR | 12 | 0 | Document Number of Cleared Item | * | |
262 | SKTPZ_CHAR | SKTPZ_CHAR | CHAR6 | CHAR | 6 | 0 | Discount percentage in CHARACTER format | ||
263 | KURSF_CHAR | KURSF_CHAR | CHAR15 | CHAR | 15 | 0 | Exchange rate in CHARACTER format | ||
264 | SKTHW | SKTHW_KK | WRTV7 | CURR | 13 | 2 | Deduction amount in local currency with +/- sign | ||
265 | SKTFW | SKTFW_KK | WRTV7 | CURR | 13 | 2 | Deduction amount in document currency with +/- sign | ||
266 | XDUET | XDUET_KK | XFELD | CHAR | 1 | 0 | Item is due | ||
267 | XEANZ | XEANZ_KK | XFELD | CHAR | 1 | 0 | Item is a real down payment | ||
268 | XVANZ | XVANZ_KK | XFELD | CHAR | 1 | 0 | Item Can Be Cleared/Cleared Down Payment | ||
269 | ASTKZG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
270 | ORIKZG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
271 | CLRLO | CLRLO_KK | SPPOS_KK | CHAR | 1 | 0 | Clearing Lock Reason | * | |
272 | TXTU1 | TXTUX_KK | TXT30 | CHAR | 30 | 0 | Explanatory Text for Line Item | ||
273 | TXTU2 | TXTUX_KK | TXT30 | CHAR | 30 | 0 | Explanatory Text for Line Item | ||
274 | EXBEL | EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
275 | ORI_STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
276 | AUGWA_PO | AUGWA_PO | WAERS | CUKY | 5 | 0 | Account Balance: Clearing Currency of Payment Order | * | |
277 | VRGNG | VRGNG_KK | CHAR8 | CHAR | 8 | 0 | Transaction Consisting Of Main And Sub-Transaction | ||
278 | STIDA | OP_KEYDATE_KK | SYDATS | DATS | 8 | 0 | Key Date for Analysis of Open Items | ||
279 | STAPP | STAPP_KK | STAPP_KK | CHAR | 2 | 0 | Payment Status of Item | ||
280 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
281 | .INCLUDE | 0 | 0 | Account Balance: Fields from Document Header | |||||
282 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
283 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
284 | ERNAM_STD | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
285 | .INCLUDE | 0 | 0 | Account Balance: Data for Payment Specification | |||||
286 | IPAYD | IPAYD_ICON_KK | CHAR40 | CHAR | 40 | 0 | Symbol for Displaying Payment Specification | ||
287 | .INCLUDE | 0 | 0 | IS-U/T/M: Fields for Line Item Display | |||||
288 | .INCLUDE | 0 | 0 | Insurance Supplements for Item in Account Balance | |||||
289 | .INCLUDE | 0 | 0 | ||||||
290 | .INCLUDE | 0 | 0 | FI-CA Extended: Fields for Line Item Display | |||||
291 | .INCLUDE | 0 | 0 | ||||||
292 | .INCLUDE | 0 | 0 | Public Sector: Fields for Account Balance |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |