SAP ABAP Table ISISCD_CONTRBAL_STR_CLEARING (Clearing for Contract Statement)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Table Category | INTTAB | Structure |
Structure | ISISCD_CONTRBAL_STR_CLEARING | Table Relationship Diagram |
Short Description | Clearing for Contract Statement |
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_CLEARING | FKKEPOS | STRU | 0 | 0 | ||||
2 | .INCLUDE | 0 | 0 | Account Balance: Administrative Fields | |||||
3 | XARCH | XARCH_KK | XFELD | CHAR | 1 | 0 | Documents Already Archived | ||
4 | XAUTH | XAUTH_KK | XFELD | CHAR | 1 | 0 | Authorization Exists | ||
5 | XHELL | XHELL_KK | XFELD | CHAR | 1 | 0 | Display item in the foreground? | ||
6 | XZAHL | XZAHL_KK | XFELD | CHAR | 1 | 0 | Account balance: Simulated clearing postings | ||
7 | XZCLR | XZCLR_KK | XFELD | CHAR | 1 | 0 | Acct balance: Item from zero clearing | ||
8 | XNDSP | XNDSP_KK | XFELD | CHAR | 1 | 0 | Account Balance: Do Not Display Items | ||
9 | ACTIV | ACTIV_KK | NUM01 | NUMC | 1 | 0 | List level (internal management) | ||
10 | ORISO | ORISO_KK | NUM05 | NUMC | 5 | 0 | Consecutive number according to original sorting | ||
11 | ORISP | ORISO_KK | NUM05 | NUMC | 5 | 0 | Consecutive number according to original sorting | ||
12 | X1211 | X1211_KK | XFELD | CHAR | 1 | 0 | Item Added at Event 1211 | ||
13 | ORINO | ORINO_KK | NUM05 | NUMC | 5 | 0 | Sequential Number According to Table | ||
14 | ORINO_REF | ORINO_REF_KK | NUM05 | NUMC | 5 | 0 | Reference for Sequential Number According to Table | ||
15 | X1205 | X1205_KK | XFELD | CHAR | 1 | 0 | Items Hidden for Event 1205 | ||
16 | .INCLUDE | 0 | 0 | Business Partner Items in Contract Account Document | |||||
17 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
18 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
19 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
20 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
21 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
22 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
23 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
24 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
25 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | ||
26 | AUGST | AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
27 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
28 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
29 | VTRE2 | VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
30 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
31 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
32 | ABWTP | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
33 | ABWKT | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
34 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
35 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | ||
36 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | ||
37 | KOFIZ | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
38 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | ||
39 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | ||
40 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
41 | MWSZKZ | MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | ||
42 | XANZA | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
43 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
44 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
45 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
46 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
47 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
48 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
49 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
50 | VERKZ | VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
51 | STUDT | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
52 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
53 | XMANL | XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
54 | KURSF | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
55 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
56 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
57 | BETR2 | BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
58 | BETR3 | BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
59 | SKFBT | SKFBT_KK | WRTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
60 | SBETH | SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
61 | SBETW | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
62 | SBET2 | SBET2_KK | WRTV7 | CURR | 13 | 2 | Tax amount in second parallel currency | ||
63 | SBET3 | SBET3_KK | WRTV7 | CURR | 13 | 2 | Tax amount in third parallel currency | ||
64 | MWSKO | MWSKO_KK | SAKNR | CHAR | 10 | 0 | Account for posting taxes for down payments | ||
65 | MWVKO | MWVKO_KK | SAKNR | CHAR | 10 | 0 | Account for offsetting tax posting in down payments | ||
66 | TXRUL | TXRUL_KK | TXRUL_KK | CHAR | 1 | 0 | Update Rule for Tax and Tax Clearing | ||
67 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | ||
68 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
69 | PYBUK | PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | ||
70 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
71 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
72 | PERSL | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | ||
73 | XAESP | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
74 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
75 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
76 | AUGBD | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
77 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | ||
78 | AUGWA | AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | ||
79 | AUGBT | AUGBT_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in clearing currency | ||
80 | AUGBS | AUGBS_KK | WRTV7 | CURR | 13 | 2 | Tax amount in clearing currency | ||
81 | AUGSK | AUGSK_KK | WRTV7 | CURR | 13 | 2 | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
82 | AUGVD | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
83 | AUGOB | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
84 | WHANG | WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
85 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | ||
86 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
87 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
88 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | ||
89 | XAUGP | XAUGP_KK | XFELD | CHAR | 1 | 0 | Check Sample Record Clearing | ||
90 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
91 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
92 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | ||
93 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | ||
94 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
95 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
96 | XTAUS | XTAUS_KK | XFELD | CHAR | 1 | 0 | Item Split | ||
97 | AUGRS | AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
98 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
99 | PDTYP | PDTYP_KK | PDTYP_KK | CHAR | 1 | 0 | Category of Payment Specification | ||
100 | SPERZ | SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | ||
101 | INFOZ | INFOZ_KK | INFOZ_KK | NUMC | 3 | 0 | Doubtful Item Entry/Individual Value Adjustment | ||
102 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
103 | TXDAT | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
104 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
105 | KONTT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | ||
106 | KONTL | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
107 | OPSTA | OPSTA_KK | OPSTA_KK | CHAR | 3 | 0 | Dunning indicator | ||
108 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | ||
109 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | ||
110 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
111 | EMADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
112 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | ||
113 | EUROU | EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
114 | XRAGL | XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
115 | XWHPO | XWHPO_KK | XFELD | CHAR | 1 | 0 | Expanded Repetition Item | ||
116 | ASTKZ | ASTKZ_KK | ASTKZ_KK | CHAR | 1 | 0 | Statistical Key of the Initiating Item | ||
117 | ASBLG | ASBLG_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Triggering Document | ||
118 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
119 | INKPS | INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
120 | RNDPS | RNDPS_KK | RNDPS_KK | CHAR | 1 | 0 | Type of Rounding Item | ||
121 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | ||
122 | QSSEW | QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | ||
123 | QSPTP | QSPTP_KK | QSPTP_KK | CHAR | 1 | 0 | Line Item Category From Withholding Tax View | ||
124 | QSSHB | QSSHB_KK | WRTV7 | CURR | 13 | 2 | Tax Base Amount | ||
125 | QBSHB | QBSHB_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
126 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
127 | RFUPK | RFUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Reference Item In FI-CA Document | ||
128 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | ||
129 | FITPR | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
130 | XPYOR | XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order | ||
131 | LANDL | LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | ||
132 | INTBU | INTBU_KK | INTBU_KK | CHAR | 1 | 0 | Reason for Automatic Creation of Posting | ||
133 | EMCRD | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
134 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | ||
135 | CFOPN | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | ||
136 | C4EYP | C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
137 | SCTAX | SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
138 | STTAX | STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
139 | STZAL | STZAL_KK | STZAL_KK | CHAR | 1 | 0 | Status of Payment Processing | ||
140 | ORUPZ | ORUPZ_KK | CHAR3 | CHAR | 3 | 0 | Subitem Number before Item Split | ||
141 | NEGBU | NEGBU_KK | NEGBU_KK | NUMC | 1 | 0 | Control Field for Negative Posting | ||
142 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
143 | PSWSL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | ||
144 | PSWBT | PSWBT_KK | WRTV7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
145 | PSWTX | PSWTX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount for Update in General Ledger | ||
146 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
147 | EMMND | EMMND_KK | NUM06 | NUMC | 6 | 0 | SEPA Mandate Identification | ||
148 | .INCLUDE | 0 | 0 | Direct Debit Pre-Notification in Document Item | |||||
149 | PNNUM | PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
150 | PNHKF | PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
151 | PNEXD | PNEXD_KK | DATUM | DATS | 8 | 0 | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
152 | PNCTR | PNCTR_KK | PNCTR_KK | CHAR | 1 | 0 | SEPA: Requirement for a Pre-Notification | ||
153 | .INCLUDE | 0 | 0 | Structure for Revenue Distribution | |||||
154 | FINRE | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | ||
155 | RDSTA | RDSTA_KK | RDSTAT_KK | CHAR | 1 | 0 | Current Distribution Status | ||
156 | RDSTB | RDSTB_KK | RDSTAT_KK | CHAR | 1 | 0 | Last Distribution Status Reported | ||
157 | .INCLUDE | 0 | 0 | FM Account Assignments for FI-CA Including Type | |||||
158 | FMTYP | FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
159 | .INCLUDE | 0 | 0 | Funds Management Account Assignments for FI-CA | |||||
160 | ORIGFIKRS | ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | ||
161 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | ||
162 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
163 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
164 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
165 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | ||
166 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
167 | BUDGETYEAR | FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
168 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | ||
169 | .INCLUDE | 0 | 0 | Include: OI for Utility Companies: IS-U | |||||
170 | .INCLUDE | 0 | 0 | Include OI for Insurance | |||||
171 | .INCLUDE | 0 | 0 | IS-T: Include open items for telecommunications companies | |||||
172 | .INCLUDE | 0 | 0 | Public Sector: Fields for Business Partner Items | |||||
173 | .INCLUDE | 0 | 0 | ||||||
174 | .INCLUDE | 0 | 0 | Include OI for IS-Media | |||||
175 | .INCLUDE | 0 | 0 | FI-CA Extended: Include OI | |||||
176 | .INCLUDE | 0 | 0 | Account Balance: Dunning Fields (Character Format) | |||||
177 | LAUFD | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
178 | LAUFI | LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
179 | AUSDT | AUSDT_KK | DATUM | DATS | 8 | 0 | Date of issue | ||
180 | MDRKD | MDRKD_KK | DATUM | DATS | 8 | 0 | Execution Date of Dunning Notice | ||
181 | MGRUP | MGRUP_KK | MGRUP_KK | CHAR | 2 | 0 | Grouping fur Dunning Notices | ||
182 | MAHNS | MAHNS_KK | MAHNS_KK | NUMC | 2 | 0 | Dunning Level | ||
183 | MSTYP | MSTYP_KK | MSTYP_KK | CHAR | 2 | 0 | Dunning Level Category | ||
184 | MAHNN | MAHNN_KK | MAHNS_KK | NUMC | 2 | 0 | New dunning level | ||
185 | XMFAK | XMFAK_KK | XFELD | CHAR | 1 | 0 | Dunning Level is Optional | ||
186 | XMSTO | XMSTO_KK | XFELD | CHAR | 1 | 0 | Dunning Notice Reversed | ||
187 | MWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
188 | .INCLUDE | 0 | 0 | Account Balance: Returns Data | |||||
189 | RLGRD | RLGRD_KK | RLGRD_KK | CHAR | 3 | 0 | Return reason | ||
190 | VALUT | VALUT_RR | DATUM | DATS | 8 | 0 | Value date of returns document | ||
191 | RLANZ | RLANZ_KK | RLANZ_KK | NUMC | 2 | 0 | Number Of Returns That Occurred in The Observation Period | ||
192 | OPBEL_RR | OPZBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Payment document for returns | ||
193 | RLBEL | RLBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of the return document | ||
194 | RTEXT | RTEXT_KK | TXT50 | CHAR | 50 | 0 | Name of Returns Reason | ||
195 | .INCLUDE | 0 | 0 | Account Balance: Payment Advice Note Data | |||||
196 | XAVIS | XAVIS_KK | XFELD | CHAR | 1 | 0 | Paymnt Notified by Payment Advice Note | ||
197 | AVKEY | AVKEY_KK | AVKEY_KK | CHAR | 20 | 0 | Payment Advice Note | ||
198 | AVDAT | AVDAT_KK | DATUM | DATS | 8 | 0 | Payment advice date | ||
199 | PYTYP | PYTYP_KK | PYTYP_KK | CHAR | 1 | 0 | Payment Type Notified | ||
200 | .INCLUDE | 0 | 0 | ||||||
201 | .INCLUDE | 0 | 0 | Account Balance: Data for Clarification Case | |||||
202 | IDISP | IDISP_KK | CHAR40 | CHAR | 40 | 0 | Placeholder for Icon "Dispute Case" | ||
203 | .INCLUDE | 0 | 0 | Account Balance: Data for Object Relations | |||||
204 | IOBJRL | IOBJRL_KK | CHAR40 | CHAR | 40 | 0 | Placeholder for "Object Relation" Icon | ||
205 | .INCLUDE | 0 | 0 | Account Balance: Data for Collection Case | |||||
206 | ICOLL | ICOLL_ICON_KK | CHAR40 | CHAR | 40 | 0 | Symbol for Displaying Collection Case | ||
207 | .INCLUDE | 0 | 0 | Account Balance: Virtual Fields | |||||
208 | .INCLUDE | 0 | 0 | Account Balance: Summary Fields (in Item Tables) | |||||
209 | OBETH | OBETH_KK | WRTV7 | CURR | 13 | 2 | Amount still open in local currency (with +/- sign) | ||
210 | OBETW | OBETW_KK | WRTV7 | CURR | 13 | 2 | Amount still open in transaction currency (with +/- sign) | ||
211 | GBETH | GBETH_KK | WRTV7 | CURR | 13 | 2 | Total amount in local currency | ||
212 | GBETW | GBETW_KK | WRTV7 | CURR | 13 | 2 | Total amount in transaction currency | ||
213 | CBETH | CBETH_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in local currency | ||
214 | CBETW | CBETW_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in transaction currency | ||
215 | DBETH | DBETH_KK | WRTV7 | CURR | 13 | 2 | Amount due in local currency | ||
216 | DBETW | DBETW_KK | WRTV7 | CURR | 13 | 2 | Amount due in transaction currency | ||
217 | SBTRH | SBTRH_KK | WERT7 | CURR | 13 | 2 | Debit Amount in Local Currency | ||
218 | HBTRH | HBTRH_KK | WERT7 | CURR | 13 | 2 | Credit Amount in Local Currency | ||
219 | SBTRW | SBTRW_KK | WERT7 | CURR | 13 | 2 | Debit amount in transaction currency | ||
220 | HBTRW | HBTRW_KK | WERT7 | CURR | 13 | 2 | Credit amount in transaction currency | ||
221 | LBTRH | LBTRH_KK | WRTV8 | CURR | 15 | 2 | Current total in local currency | ||
222 | LBTRW | LBTRW_KK | WRTV8 | CURR | 15 | 2 | Current total in transaction currency | ||
223 | AUGBW_PO | AUGBW_PO | WRTV7 | CURR | 13 | 2 | Clearing Amount of Payment Order in Transaction Currency | ||
224 | AUGBH_PO | AUGBH_PO | WRTV7 | CURR | 13 | 2 | Clearing Amount of Payment Order in Local Currency | ||
225 | DSPAM | DSPAM_KK | WRTV7 | CURR | 13 | 2 | Disputed Amount in Transaction Currency with +/- Sign | ||
226 | .INCLUDE | 0 | 0 | Account Balance: Dunning Fields (Amounts) | |||||
227 | MBETM | MBETM_KK | WRTV7 | CURR | 13 | 2 | Dunned amount in transaction currency | ||
228 | MBETH | MBETH_KK | WRTV7 | CURR | 13 | 2 | Dunning notice amount in local currency | ||
229 | .INCLUDE | 0 | 0 | ||||||
230 | .INCLUDE | 0 | 0 | ||||||
231 | .INCLUDE | 0 | 0 | ||||||
232 | .INCLUDE | 0 | 0 | ||||||
233 | .INCLUDE | 0 | 0 | ||||||
234 | .INCLUDE | 0 | 0 | Account Balance: Summary Fields (EURO) | |||||
235 | BETRH_EURO | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
236 | BETRW_EURO | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
237 | OBETH_EURO | OBETH_KK | WRTV7 | CURR | 13 | 2 | Amount still open in local currency (with +/- sign) | ||
238 | OBETW_EURO | OBETW_KK | WRTV7 | CURR | 13 | 2 | Amount still open in transaction currency (with +/- sign) | ||
239 | GBETH_EURO | GBETH_KK | WRTV7 | CURR | 13 | 2 | Total amount in local currency | ||
240 | GBETW_EURO | GBETW_KK | WRTV7 | CURR | 13 | 2 | Total amount in transaction currency | ||
241 | CBETH_EURO | CBETH_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in local currency | ||
242 | CBETW_EURO | CBETW_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in transaction currency | ||
243 | DBETH_EURO | DBETH_KK | WRTV7 | CURR | 13 | 2 | Amount due in local currency | ||
244 | DBETW_EURO | DBETW_KK | WRTV7 | CURR | 13 | 2 | Amount due in transaction currency | ||
245 | SBTRH_EURO | SBTRH_KK | WERT7 | CURR | 13 | 2 | Debit Amount in Local Currency | ||
246 | HBTRH_EURO | HBTRH_KK | WERT7 | CURR | 13 | 2 | Credit Amount in Local Currency | ||
247 | SBTRW_EURO | SBTRW_KK | WERT7 | CURR | 13 | 2 | Debit amount in transaction currency | ||
248 | HBTRW_EURO | HBTRW_KK | WERT7 | CURR | 13 | 2 | Credit amount in transaction currency | ||
249 | BTEXT | LTEXT_003T | TEXT20 | CHAR | 20 | 0 | Document Type Description | ||
250 | AMPEL | AMPEL_50_KK | CHAR50 | CHAR | 50 | 0 | Placeholder for Traffic Light Display | ||
251 | IHIST | IHIST_ICON_KK | CHAR40 | CHAR | 40 | 0 | Symbol for Displaying Document History | ||
252 | POINT | POINT_KK | CHAR2 | CHAR | 2 | 0 | Placeholder for Pointer | ||
253 | CNTPO | COUNT_KK | DEC6 | DEC | 6 | 0 | Number of line items per totals row | ||
254 | PSTYP | PSTYP_KK | PSTYP_KK | CHAR | 6 | 0 | Item Category in Account Balance | ||
255 | NEBTR | NEBTR_KK | WRTV7 | CURR | 13 | 2 | Payment amount | ||
256 | NECUR | NECUR_KK | WAERS | CUKY | 5 | 0 | Payment Currency | ||
257 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | ||
258 | HWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | ||
259 | HWAE3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | ||
260 | CDOCN | CDOCN | OPBEL_KK | CHAR | 12 | 0 | Document Number of Cleared Item | ||
261 | SKTPZ_CHAR | SKTPZ_CHAR | CHAR6 | CHAR | 6 | 0 | Discount percentage in CHARACTER format | ||
262 | KURSF_CHAR | KURSF_CHAR | CHAR15 | CHAR | 15 | 0 | Exchange rate in CHARACTER format | ||
263 | SKTHW | SKTHW_KK | WRTV7 | CURR | 13 | 2 | Deduction amount in local currency with +/- sign | ||
264 | SKTFW | SKTFW_KK | WRTV7 | CURR | 13 | 2 | Deduction amount in document currency with +/- sign | ||
265 | XDUET | XDUET_KK | XFELD | CHAR | 1 | 0 | Item is due | ||
266 | XEANZ | XEANZ_KK | XFELD | CHAR | 1 | 0 | Item is a real down payment | ||
267 | XVANZ | XVANZ_KK | XFELD | CHAR | 1 | 0 | Item Can Be Cleared/Cleared Down Payment | ||
268 | ASTKZG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
269 | ORIKZG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
270 | CLRLO | CLRLO_KK | SPPOS_KK | CHAR | 1 | 0 | Clearing Lock Reason | ||
271 | TXTU1 | TXTUX_KK | TXT30 | CHAR | 30 | 0 | Explanatory Text for Line Item | ||
272 | TXTU2 | TXTUX_KK | TXT30 | CHAR | 30 | 0 | Explanatory Text for Line Item | ||
273 | EXBEL | EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
274 | ORI_STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
275 | AUGWA_PO | AUGWA_PO | WAERS | CUKY | 5 | 0 | Account Balance: Clearing Currency of Payment Order | ||
276 | VRGNG | VRGNG_KK | CHAR8 | CHAR | 8 | 0 | Transaction Consisting Of Main And Sub-Transaction | ||
277 | STIDA | OP_KEYDATE_KK | SYDATS | DATS | 8 | 0 | Key Date for Analysis of Open Items | ||
278 | STAPP | STAPP_KK | STAPP_KK | CHAR | 2 | 0 | Payment Status of Item | ||
279 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
280 | .INCLUDE | 0 | 0 | Account Balance: Fields from Document Header | |||||
281 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
282 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
283 | ERNAM_STD | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
284 | .INCLUDE | 0 | 0 | Account Balance: Data for Payment Specification | |||||
285 | IPAYD | IPAYD_ICON_KK | CHAR40 | CHAR | 40 | 0 | Symbol for Displaying Payment Specification | ||
286 | .INCLUDE | 0 | 0 | IS-U/T/M: Fields for Line Item Display | |||||
287 | .INCLUDE | 0 | 0 | Insurance Supplements for Item in Account Balance | |||||
288 | .INCLUDE | 0 | 0 | ||||||
289 | .INCLUDE | 0 | 0 | FI-CA Extended: Fields for Line Item Display | |||||
290 | .INCLUDE | 0 | 0 | ||||||
291 | .INCLUDE | 0 | 0 | Public Sector: Fields for Account Balance | |||||
292 | WA_CLEAREURO | FKKEPOS | STRU | 0 | 0 | ||||
293 | .INCLUDE | 0 | 0 | Account Balance: Administrative Fields | |||||
294 | XARCH | XARCH_KK | XFELD | CHAR | 1 | 0 | Documents Already Archived | ||
295 | XAUTH | XAUTH_KK | XFELD | CHAR | 1 | 0 | Authorization Exists | ||
296 | XHELL | XHELL_KK | XFELD | CHAR | 1 | 0 | Display item in the foreground? | ||
297 | XZAHL | XZAHL_KK | XFELD | CHAR | 1 | 0 | Account balance: Simulated clearing postings | ||
298 | XZCLR | XZCLR_KK | XFELD | CHAR | 1 | 0 | Acct balance: Item from zero clearing | ||
299 | XNDSP | XNDSP_KK | XFELD | CHAR | 1 | 0 | Account Balance: Do Not Display Items | ||
300 | ACTIV | ACTIV_KK | NUM01 | NUMC | 1 | 0 | List level (internal management) | ||
301 | ORISO | ORISO_KK | NUM05 | NUMC | 5 | 0 | Consecutive number according to original sorting | ||
302 | ORISP | ORISO_KK | NUM05 | NUMC | 5 | 0 | Consecutive number according to original sorting | ||
303 | X1211 | X1211_KK | XFELD | CHAR | 1 | 0 | Item Added at Event 1211 | ||
304 | ORINO | ORINO_KK | NUM05 | NUMC | 5 | 0 | Sequential Number According to Table | ||
305 | ORINO_REF | ORINO_REF_KK | NUM05 | NUMC | 5 | 0 | Reference for Sequential Number According to Table | ||
306 | X1205 | X1205_KK | XFELD | CHAR | 1 | 0 | Items Hidden for Event 1205 | ||
307 | .INCLUDE | 0 | 0 | Business Partner Items in Contract Account Document | |||||
308 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
309 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
310 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
311 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
312 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
313 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
314 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
315 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
316 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | ||
317 | AUGST | AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
318 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
319 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
320 | VTRE2 | VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
321 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
322 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
323 | ABWTP | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
324 | ABWKT | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
325 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
326 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | ||
327 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | ||
328 | KOFIZ | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
329 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | ||
330 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | ||
331 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
332 | MWSZKZ | MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | ||
333 | XANZA | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
334 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
335 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
336 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
337 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
338 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
339 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
340 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
341 | VERKZ | VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
342 | STUDT | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
343 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
344 | XMANL | XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
345 | KURSF | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
346 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
347 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
348 | BETR2 | BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
349 | BETR3 | BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
350 | SKFBT | SKFBT_KK | WRTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
351 | SBETH | SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
352 | SBETW | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
353 | SBET2 | SBET2_KK | WRTV7 | CURR | 13 | 2 | Tax amount in second parallel currency | ||
354 | SBET3 | SBET3_KK | WRTV7 | CURR | 13 | 2 | Tax amount in third parallel currency | ||
355 | MWSKO | MWSKO_KK | SAKNR | CHAR | 10 | 0 | Account for posting taxes for down payments | ||
356 | MWVKO | MWVKO_KK | SAKNR | CHAR | 10 | 0 | Account for offsetting tax posting in down payments | ||
357 | TXRUL | TXRUL_KK | TXRUL_KK | CHAR | 1 | 0 | Update Rule for Tax and Tax Clearing | ||
358 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | ||
359 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
360 | PYBUK | PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | ||
361 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
362 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
363 | PERSL | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | ||
364 | XAESP | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
365 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
366 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
367 | AUGBD | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
368 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | ||
369 | AUGWA | AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | ||
370 | AUGBT | AUGBT_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in clearing currency | ||
371 | AUGBS | AUGBS_KK | WRTV7 | CURR | 13 | 2 | Tax amount in clearing currency | ||
372 | AUGSK | AUGSK_KK | WRTV7 | CURR | 13 | 2 | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
373 | AUGVD | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
374 | AUGOB | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
375 | WHANG | WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
376 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | ||
377 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
378 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
379 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | ||
380 | XAUGP | XAUGP_KK | XFELD | CHAR | 1 | 0 | Check Sample Record Clearing | ||
381 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
382 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
383 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | ||
384 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | ||
385 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
386 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
387 | XTAUS | XTAUS_KK | XFELD | CHAR | 1 | 0 | Item Split | ||
388 | AUGRS | AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
389 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
390 | PDTYP | PDTYP_KK | PDTYP_KK | CHAR | 1 | 0 | Category of Payment Specification | ||
391 | SPERZ | SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | ||
392 | INFOZ | INFOZ_KK | INFOZ_KK | NUMC | 3 | 0 | Doubtful Item Entry/Individual Value Adjustment | ||
393 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
394 | TXDAT | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
395 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
396 | KONTT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | ||
397 | KONTL | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
398 | OPSTA | OPSTA_KK | OPSTA_KK | CHAR | 3 | 0 | Dunning indicator | ||
399 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | ||
400 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | ||
401 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
402 | EMADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
403 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | ||
404 | EUROU | EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
405 | XRAGL | XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
406 | XWHPO | XWHPO_KK | XFELD | CHAR | 1 | 0 | Expanded Repetition Item | ||
407 | ASTKZ | ASTKZ_KK | ASTKZ_KK | CHAR | 1 | 0 | Statistical Key of the Initiating Item | ||
408 | ASBLG | ASBLG_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Triggering Document | ||
409 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
410 | INKPS | INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
411 | RNDPS | RNDPS_KK | RNDPS_KK | CHAR | 1 | 0 | Type of Rounding Item | ||
412 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | ||
413 | QSSEW | QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | ||
414 | QSPTP | QSPTP_KK | QSPTP_KK | CHAR | 1 | 0 | Line Item Category From Withholding Tax View | ||
415 | QSSHB | QSSHB_KK | WRTV7 | CURR | 13 | 2 | Tax Base Amount | ||
416 | QBSHB | QBSHB_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
417 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
418 | RFUPK | RFUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Reference Item In FI-CA Document | ||
419 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | ||
420 | FITPR | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
421 | XPYOR | XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order | ||
422 | LANDL | LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | ||
423 | INTBU | INTBU_KK | INTBU_KK | CHAR | 1 | 0 | Reason for Automatic Creation of Posting | ||
424 | EMCRD | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
425 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | ||
426 | CFOPN | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | ||
427 | C4EYP | C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
428 | SCTAX | SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
429 | STTAX | STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
430 | STZAL | STZAL_KK | STZAL_KK | CHAR | 1 | 0 | Status of Payment Processing | ||
431 | ORUPZ | ORUPZ_KK | CHAR3 | CHAR | 3 | 0 | Subitem Number before Item Split | ||
432 | NEGBU | NEGBU_KK | NEGBU_KK | NUMC | 1 | 0 | Control Field for Negative Posting | ||
433 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
434 | PSWSL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | ||
435 | PSWBT | PSWBT_KK | WRTV7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
436 | PSWTX | PSWTX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount for Update in General Ledger | ||
437 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
438 | EMMND | EMMND_KK | NUM06 | NUMC | 6 | 0 | SEPA Mandate Identification | ||
439 | .INCLUDE | 0 | 0 | Direct Debit Pre-Notification in Document Item | |||||
440 | PNNUM | PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
441 | PNHKF | PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
442 | PNEXD | PNEXD_KK | DATUM | DATS | 8 | 0 | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
443 | PNCTR | PNCTR_KK | PNCTR_KK | CHAR | 1 | 0 | SEPA: Requirement for a Pre-Notification | ||
444 | .INCLUDE | 0 | 0 | Structure for Revenue Distribution | |||||
445 | FINRE | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | ||
446 | RDSTA | RDSTA_KK | RDSTAT_KK | CHAR | 1 | 0 | Current Distribution Status | ||
447 | RDSTB | RDSTB_KK | RDSTAT_KK | CHAR | 1 | 0 | Last Distribution Status Reported | ||
448 | .INCLUDE | 0 | 0 | FM Account Assignments for FI-CA Including Type | |||||
449 | FMTYP | FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
450 | .INCLUDE | 0 | 0 | Funds Management Account Assignments for FI-CA | |||||
451 | ORIGFIKRS | ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | ||
452 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | ||
453 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
454 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
455 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
456 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | ||
457 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
458 | BUDGETYEAR | FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
459 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | ||
460 | .INCLUDE | 0 | 0 | Include: OI for Utility Companies: IS-U | |||||
461 | .INCLUDE | 0 | 0 | Include OI for Insurance | |||||
462 | .INCLUDE | 0 | 0 | IS-T: Include open items for telecommunications companies | |||||
463 | .INCLUDE | 0 | 0 | Public Sector: Fields for Business Partner Items | |||||
464 | .INCLUDE | 0 | 0 | ||||||
465 | .INCLUDE | 0 | 0 | Include OI for IS-Media | |||||
466 | .INCLUDE | 0 | 0 | FI-CA Extended: Include OI | |||||
467 | .INCLUDE | 0 | 0 | Account Balance: Dunning Fields (Character Format) | |||||
468 | LAUFD | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
469 | LAUFI | LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
470 | AUSDT | AUSDT_KK | DATUM | DATS | 8 | 0 | Date of issue | ||
471 | MDRKD | MDRKD_KK | DATUM | DATS | 8 | 0 | Execution Date of Dunning Notice | ||
472 | MGRUP | MGRUP_KK | MGRUP_KK | CHAR | 2 | 0 | Grouping fur Dunning Notices | ||
473 | MAHNS | MAHNS_KK | MAHNS_KK | NUMC | 2 | 0 | Dunning Level | ||
474 | MSTYP | MSTYP_KK | MSTYP_KK | CHAR | 2 | 0 | Dunning Level Category | ||
475 | MAHNN | MAHNN_KK | MAHNS_KK | NUMC | 2 | 0 | New dunning level | ||
476 | XMFAK | XMFAK_KK | XFELD | CHAR | 1 | 0 | Dunning Level is Optional | ||
477 | XMSTO | XMSTO_KK | XFELD | CHAR | 1 | 0 | Dunning Notice Reversed | ||
478 | MWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
479 | .INCLUDE | 0 | 0 | Account Balance: Returns Data | |||||
480 | RLGRD | RLGRD_KK | RLGRD_KK | CHAR | 3 | 0 | Return reason | ||
481 | VALUT | VALUT_RR | DATUM | DATS | 8 | 0 | Value date of returns document | ||
482 | RLANZ | RLANZ_KK | RLANZ_KK | NUMC | 2 | 0 | Number Of Returns That Occurred in The Observation Period | ||
483 | OPBEL_RR | OPZBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Payment document for returns | ||
484 | RLBEL | RLBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of the return document | ||
485 | RTEXT | RTEXT_KK | TXT50 | CHAR | 50 | 0 | Name of Returns Reason | ||
486 | .INCLUDE | 0 | 0 | Account Balance: Payment Advice Note Data | |||||
487 | XAVIS | XAVIS_KK | XFELD | CHAR | 1 | 0 | Paymnt Notified by Payment Advice Note | ||
488 | AVKEY | AVKEY_KK | AVKEY_KK | CHAR | 20 | 0 | Payment Advice Note | ||
489 | AVDAT | AVDAT_KK | DATUM | DATS | 8 | 0 | Payment advice date | ||
490 | PYTYP | PYTYP_KK | PYTYP_KK | CHAR | 1 | 0 | Payment Type Notified | ||
491 | .INCLUDE | 0 | 0 | ||||||
492 | .INCLUDE | 0 | 0 | Account Balance: Data for Clarification Case | |||||
493 | IDISP | IDISP_KK | CHAR40 | CHAR | 40 | 0 | Placeholder for Icon "Dispute Case" | ||
494 | .INCLUDE | 0 | 0 | Account Balance: Data for Object Relations | |||||
495 | IOBJRL | IOBJRL_KK | CHAR40 | CHAR | 40 | 0 | Placeholder for "Object Relation" Icon | ||
496 | .INCLUDE | 0 | 0 | Account Balance: Data for Collection Case | |||||
497 | ICOLL | ICOLL_ICON_KK | CHAR40 | CHAR | 40 | 0 | Symbol for Displaying Collection Case | ||
498 | .INCLUDE | 0 | 0 | Account Balance: Virtual Fields | |||||
499 | .INCLUDE | 0 | 0 | Account Balance: Summary Fields (in Item Tables) | |||||
500 | OBETH | OBETH_KK | WRTV7 | CURR | 13 | 2 | Amount still open in local currency (with +/- sign) | ||
501 | OBETW | OBETW_KK | WRTV7 | CURR | 13 | 2 | Amount still open in transaction currency (with +/- sign) | ||
502 | GBETH | GBETH_KK | WRTV7 | CURR | 13 | 2 | Total amount in local currency | ||
503 | GBETW | GBETW_KK | WRTV7 | CURR | 13 | 2 | Total amount in transaction currency | ||
504 | CBETH | CBETH_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in local currency | ||
505 | CBETW | CBETW_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in transaction currency | ||
506 | DBETH | DBETH_KK | WRTV7 | CURR | 13 | 2 | Amount due in local currency | ||
507 | DBETW | DBETW_KK | WRTV7 | CURR | 13 | 2 | Amount due in transaction currency | ||
508 | SBTRH | SBTRH_KK | WERT7 | CURR | 13 | 2 | Debit Amount in Local Currency | ||
509 | HBTRH | HBTRH_KK | WERT7 | CURR | 13 | 2 | Credit Amount in Local Currency | ||
510 | SBTRW | SBTRW_KK | WERT7 | CURR | 13 | 2 | Debit amount in transaction currency | ||
511 | HBTRW | HBTRW_KK | WERT7 | CURR | 13 | 2 | Credit amount in transaction currency | ||
512 | LBTRH | LBTRH_KK | WRTV8 | CURR | 15 | 2 | Current total in local currency | ||
513 | LBTRW | LBTRW_KK | WRTV8 | CURR | 15 | 2 | Current total in transaction currency | ||
514 | AUGBW_PO | AUGBW_PO | WRTV7 | CURR | 13 | 2 | Clearing Amount of Payment Order in Transaction Currency | ||
515 | AUGBH_PO | AUGBH_PO | WRTV7 | CURR | 13 | 2 | Clearing Amount of Payment Order in Local Currency | ||
516 | DSPAM | DSPAM_KK | WRTV7 | CURR | 13 | 2 | Disputed Amount in Transaction Currency with +/- Sign | ||
517 | .INCLUDE | 0 | 0 | Account Balance: Dunning Fields (Amounts) | |||||
518 | MBETM | MBETM_KK | WRTV7 | CURR | 13 | 2 | Dunned amount in transaction currency | ||
519 | MBETH | MBETH_KK | WRTV7 | CURR | 13 | 2 | Dunning notice amount in local currency | ||
520 | .INCLUDE | 0 | 0 | ||||||
521 | .INCLUDE | 0 | 0 | ||||||
522 | .INCLUDE | 0 | 0 | ||||||
523 | .INCLUDE | 0 | 0 | ||||||
524 | .INCLUDE | 0 | 0 | ||||||
525 | .INCLUDE | 0 | 0 | Account Balance: Summary Fields (EURO) | |||||
526 | BETRH_EURO | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
527 | BETRW_EURO | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
528 | OBETH_EURO | OBETH_KK | WRTV7 | CURR | 13 | 2 | Amount still open in local currency (with +/- sign) | ||
529 | OBETW_EURO | OBETW_KK | WRTV7 | CURR | 13 | 2 | Amount still open in transaction currency (with +/- sign) | ||
530 | GBETH_EURO | GBETH_KK | WRTV7 | CURR | 13 | 2 | Total amount in local currency | ||
531 | GBETW_EURO | GBETW_KK | WRTV7 | CURR | 13 | 2 | Total amount in transaction currency | ||
532 | CBETH_EURO | CBETH_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in local currency | ||
533 | CBETW_EURO | CBETW_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in transaction currency | ||
534 | DBETH_EURO | DBETH_KK | WRTV7 | CURR | 13 | 2 | Amount due in local currency | ||
535 | DBETW_EURO | DBETW_KK | WRTV7 | CURR | 13 | 2 | Amount due in transaction currency | ||
536 | SBTRH_EURO | SBTRH_KK | WERT7 | CURR | 13 | 2 | Debit Amount in Local Currency | ||
537 | HBTRH_EURO | HBTRH_KK | WERT7 | CURR | 13 | 2 | Credit Amount in Local Currency | ||
538 | SBTRW_EURO | SBTRW_KK | WERT7 | CURR | 13 | 2 | Debit amount in transaction currency | ||
539 | HBTRW_EURO | HBTRW_KK | WERT7 | CURR | 13 | 2 | Credit amount in transaction currency | ||
540 | BTEXT | LTEXT_003T | TEXT20 | CHAR | 20 | 0 | Document Type Description | ||
541 | AMPEL | AMPEL_50_KK | CHAR50 | CHAR | 50 | 0 | Placeholder for Traffic Light Display | ||
542 | IHIST | IHIST_ICON_KK | CHAR40 | CHAR | 40 | 0 | Symbol for Displaying Document History | ||
543 | POINT | POINT_KK | CHAR2 | CHAR | 2 | 0 | Placeholder for Pointer | ||
544 | CNTPO | COUNT_KK | DEC6 | DEC | 6 | 0 | Number of line items per totals row | ||
545 | PSTYP | PSTYP_KK | PSTYP_KK | CHAR | 6 | 0 | Item Category in Account Balance | ||
546 | NEBTR | NEBTR_KK | WRTV7 | CURR | 13 | 2 | Payment amount | ||
547 | NECUR | NECUR_KK | WAERS | CUKY | 5 | 0 | Payment Currency | ||
548 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | ||
549 | HWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | ||
550 | HWAE3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | ||
551 | CDOCN | CDOCN | OPBEL_KK | CHAR | 12 | 0 | Document Number of Cleared Item | ||
552 | SKTPZ_CHAR | SKTPZ_CHAR | CHAR6 | CHAR | 6 | 0 | Discount percentage in CHARACTER format | ||
553 | KURSF_CHAR | KURSF_CHAR | CHAR15 | CHAR | 15 | 0 | Exchange rate in CHARACTER format | ||
554 | SKTHW | SKTHW_KK | WRTV7 | CURR | 13 | 2 | Deduction amount in local currency with +/- sign | ||
555 | SKTFW | SKTFW_KK | WRTV7 | CURR | 13 | 2 | Deduction amount in document currency with +/- sign | ||
556 | XDUET | XDUET_KK | XFELD | CHAR | 1 | 0 | Item is due | ||
557 | XEANZ | XEANZ_KK | XFELD | CHAR | 1 | 0 | Item is a real down payment | ||
558 | XVANZ | XVANZ_KK | XFELD | CHAR | 1 | 0 | Item Can Be Cleared/Cleared Down Payment | ||
559 | ASTKZG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
560 | ORIKZG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
561 | CLRLO | CLRLO_KK | SPPOS_KK | CHAR | 1 | 0 | Clearing Lock Reason | ||
562 | TXTU1 | TXTUX_KK | TXT30 | CHAR | 30 | 0 | Explanatory Text for Line Item | ||
563 | TXTU2 | TXTUX_KK | TXT30 | CHAR | 30 | 0 | Explanatory Text for Line Item | ||
564 | EXBEL | EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
565 | ORI_STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
566 | AUGWA_PO | AUGWA_PO | WAERS | CUKY | 5 | 0 | Account Balance: Clearing Currency of Payment Order | ||
567 | VRGNG | VRGNG_KK | CHAR8 | CHAR | 8 | 0 | Transaction Consisting Of Main And Sub-Transaction | ||
568 | STIDA | OP_KEYDATE_KK | SYDATS | DATS | 8 | 0 | Key Date for Analysis of Open Items | ||
569 | STAPP | STAPP_KK | STAPP_KK | CHAR | 2 | 0 | Payment Status of Item | ||
570 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
571 | .INCLUDE | 0 | 0 | Account Balance: Fields from Document Header | |||||
572 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
573 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
574 | ERNAM_STD | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
575 | .INCLUDE | 0 | 0 | Account Balance: Data for Payment Specification | |||||
576 | IPAYD | IPAYD_ICON_KK | CHAR40 | CHAR | 40 | 0 | Symbol for Displaying Payment Specification | ||
577 | .INCLUDE | 0 | 0 | IS-U/T/M: Fields for Line Item Display | |||||
578 | .INCLUDE | 0 | 0 | Insurance Supplements for Item in Account Balance | |||||
579 | .INCLUDE | 0 | 0 | ||||||
580 | .INCLUDE | 0 | 0 | FI-CA Extended: Fields for Line Item Display | |||||
581 | .INCLUDE | 0 | 0 | ||||||
582 | .INCLUDE | 0 | 0 | Public Sector: Fields for Account Balance | |||||
583 | WA_CVORGTEXTS | FKK_HVORG_TVORG_TEXTS | STRU | 0 | 0 | ||||
584 | HVORG_TXT | TXT30 | TEXT30 | CHAR | 30 | 0 | Text | ||
585 | TVORG_TXT | TXT30 | TEXT30 | CHAR | 30 | 0 | Text |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |