SAP ABAP Table ISU_IN_COLL_BILL_S_DOC_THI (FI-CA Single Documents DFKKTHI)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
Table Category | INTTAB | Structure |
Structure | ISU_IN_COLL_BILL_S_DOC_THI | Table Relationship Diagram |
Short Description | FI-CA Single Documents DFKKTHI |
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_DOC_THI | DFKKTHI | 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 | THINR | THINR_KK | THINR_KK | NUMC | 2 | 0 | Sequential Number of DFKKTHI Entry for Document Item | ||
8 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
9 | THIST | THIST_KK | THIST_KK | CHAR | 1 | 0 | Entry Status | ||
10 | STORN | STORN_KK | XFELD | CHAR | 1 | 0 | Document Has Been Reversed | ||
11 | STIDC | STIDC_KK | XFELD | CHAR | 1 | 0 | Entry Originates from Reversal | ||
12 | THIDT | THIDT_KK | DATUM | DATS | 8 | 0 | Due Date for Third Party Payment | ||
13 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
14 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
15 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
16 | THPRD | THPRD_KK | DATUM | DATS | 8 | 0 | Actual Date for Transfer to Third Party | ||
17 | BCBLN | BCBLN_KK | OPBEL_KK | CHAR | 12 | 0 | Document Number of Posting to Service Provider Account | ||
18 | SENID | SENID_KK | SENID_KK | CHAR | 40 | 0 | Sender ID | ||
19 | RECID | RECID_KK | RECID_KK | CHAR | 40 | 0 | Recipient | ||
20 | SENRF | SENRF_KK | SENRF_KK | CHAR | 40 | 0 | Reference number assigned by the sender | ||
21 | RECRF | RECRF_KK | RECRF_KK | CHAR | 40 | 0 | Reference number assigned by recipient | ||
22 | HERKF | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | ||
23 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
24 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | ||
25 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | ||
26 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
27 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
28 | CRSRF | INCRN_KK | CHAR | 40 | 0 | Internal Reference Number | |||
29 | AGGRF | AGGRF_KK | AGGRF_KK | CHAR | 12 | 0 | Reference Number for Aggregated Interim Statuses | ||
30 | .INCLUDE | 0 | 0 | IS-U Fields for Transfer Table THI | |||||
31 | .INCLUDE | 0 | 0 | ||||||
32 | .INCLUDE | 0 | 0 | ||||||
33 | .INCLUDE | 0 | 0 | ||||||
34 | .INCLUDE | 0 | 0 | ||||||
35 | WA_THITAXAGG | EDEREGTAXAGGBILL | STRU | 0 | 0 | ||||
36 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
37 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
38 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
39 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
40 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
41 | STTAX | STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
42 | SCTAX | SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
43 | WA_IBUS_PART | EKUN_EXT | STRU | 0 | 0 | ||||
44 | .INCLUDE | 0 | 0 | CBP: Read general data plus standard address | |||||
45 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
46 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
47 | .INCLUDE | 0 | 0 | BP: General Data I (Data Fields - External) | |||||
48 | .INCLUDE | 0 | 0 | CBP: General data (independent of partner cat.) | |||||
49 | .INCLUDE | 0 | 0 | CBP: General Data (not dep. on Part. Cat.), Initial Screen | |||||
50 | TYPE | BU_TYPE | BU_TYPE | CHAR | 1 | 0 | Business partner category | ||
51 | BPKIND | BU_BPKIND | BU_KIND | CHAR | 4 | 0 | Business Partner Type | ||
52 | BU_GROUP | BU_GROUP | BU_GROUP | CHAR | 4 | 0 | Business Partner Grouping | ||
53 | BPEXT | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
54 | .INCLUDE | 0 | 0 | CBP: General Data (not dep. on Part. Cat.), Data Screens | |||||
55 | BU_SORT1 | BU_SORT1 | BU_SORT1 | CHAR | 20 | 0 | Search term 1 for business partner | ||
56 | BU_SORT2 | BU_SORT2 | BU_SORT1 | CHAR | 20 | 0 | Search term 2 for business partner | ||
57 | SOURCE | BU_SOURCE | BU_SOURCE | CHAR | 4 | 0 | Data Origin Types | ||
58 | TITLE | AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | ||
59 | XDELE | BU_XDELE | XFELD | CHAR | 1 | 0 | Central Archiving Flag | ||
60 | XBLCK | BU_XBLCK | XFELD | CHAR | 1 | 0 | Central Block for Business Partner | ||
61 | AUGRP | BU_AUGRP | BU_AUGRP | CHAR | 4 | 0 | Authorization Group | ||
62 | TITLE_LET | BU_TITLE_LET | TEXT50 | CHAR | 50 | 0 | Salutation | ||
63 | BU_LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
64 | CONTACT | BU_CONTACT | BU_CONTACT | CHAR | 1 | 0 | Business Partner: Contact Permission | ||
65 | NOT_RELEASED | BU_XNOT_RELEASED | XFELD | CHAR | 1 | 0 | Indicator: Not Released | ||
66 | NOT_LG_COMPETENT | BU_NOT_LEG_COMPETENT | BOOLE | CHAR | 1 | 0 | Indicator: Not Legally Competent | ||
67 | PRINT_MODE | BU_PRINT_MODE | BU_PRINT_MODE | CHAR | 1 | 0 | Business Partner Print Format | ||
68 | .INCLUDE | 0 | 0 | EEW Extension of BUT000 (Contains CI) | |||||
69 | BP_EEW_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
70 | .INCLUDE | 0 | 0 | ||||||
71 | .INCLU--AP | 0 | 0 | Cost/Revenue Type in Resource Role | |||||
72 | RATE | DPR_TV_RATE | DPR_RATE_TYPE | CHAR | 15 | 0 | Cost Rate/Revenue Rate for Project Costing | ||
73 | .INCLUDE | 0 | 0 | CBP: General data (Organization) | |||||
74 | .INCLUDE | 0 | 0 | CBP: General Data, Organization (CHAR Fields) | |||||
75 | NAME_ORG1 | BU_NAMEOR1 | BU_NAME | CHAR | 40 | 0 | Name 1 of organization | ||
76 | NAME_ORG2 | BU_NAMEOR2 | BU_NAME | CHAR | 40 | 0 | Name 2 of organization | ||
77 | NAME_ORG3 | BU_NAMEOR3 | BU_NAME | CHAR | 40 | 0 | Name 3 of organization | ||
78 | NAME_ORG4 | BU_NAMEOR4 | BU_NAME | CHAR | 40 | 0 | Name 4 of organization | ||
79 | LEGAL_ENTY | BU_LEGENTY | BU_LEGENTY | CHAR | 2 | 0 | BP: Legal form of organization | ||
80 | IND_SECTOR | BU_INDSECT | BU_INDSECT | CHAR | 10 | 0 | Industry sector | ||
81 | LEGAL_ORG | BU_LEGAL_ORG | BU_LEGAL_ORG | CHAR | 2 | 0 | Legal Entity of Organization | ||
82 | .INCLUDE | 0 | 0 | CBP: General Data, Organization (Non CHAR Fields) | |||||
83 | FOUND_DAT | BU_FOUND_DAT | DATUM | DATS | 8 | 0 | Date organization founded | ||
84 | LIQUID_DAT | BU_LIQUID_DAT | DATS | 8 | 0 | Liquidation date of organization | |||
85 | LOCATION_1 | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
86 | LOCATION_2 | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
87 | LOCATION_3 | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
88 | .INCLUDE | 0 | 0 | CBP: General Data, Person | |||||
89 | .INCLUDE | 0 | 0 | CBP: General Data, Person (CHAR Fields) | |||||
90 | NAME_LAST | BU_NAMEP_L | BU_NAME | CHAR | 40 | 0 | Last name of business partner (person) | ||
91 | NAME_FIRST | BU_NAMEP_F | BU_NAME | CHAR | 40 | 0 | First name of business partner (person) | ||
92 | NAME_LST2 | BU_NAMEPL2 | BU_NAME | CHAR | 40 | 0 | Other Last Name of a Person | ||
93 | NAME_LAST2 | BU_BIRTHNM | BU_NAME | CHAR | 40 | 0 | Name at birth of business partner | ||
94 | NAMEMIDDLE | BU_NAMEMID | BU_NAME | CHAR | 40 | 0 | Middle name or second forename of a person | ||
95 | TITLE_ACA1 | AD_TITLE1 | AD_TITLE1 | CHAR | 4 | 0 | Academic Title: Key | ||
96 | TITLE_ACA2 | AD_TITLE2 | AD_TITLE1 | CHAR | 4 | 0 | Second academic title (key) | ||
97 | TITLE_ROYL | AD_TITLES | AD_TITLES | CHAR | 4 | 0 | Name supplement, e.g. noble title (key) | ||
98 | PREFIX1 | AD_PREFIX | AD_PREFIX | CHAR | 4 | 0 | Name Prefix (Key) | ||
99 | PREFIX2 | AD_PREFIX2 | AD_PREFIX | CHAR | 4 | 0 | 2nd name prefix (key) | ||
100 | NAME1_TEXT | BU_NAME1TX | TEXT80 | CHAR | 80 | 0 | Full Name | ||
101 | NICKNAME | BU_NICKNAM | BU_NAME | CHAR | 40 | 0 | Nickname of Business Partner (Person) | ||
102 | INITIALS | AD_INITS | CHAR10 | CHAR | 10 | 0 | "Middle Initial" or personal initials | ||
103 | NAMEFORMAT | AD_FORMAT | AD_NAMFORM | CHAR | 2 | 0 | Name format | ||
104 | NAMCOUNTRY | AD_NAMCTRY | LAND1 | CHAR | 3 | 0 | Country for name format rule | ||
105 | LANGU_CORR | BU_LANGU_CORR | SPRAS | LANG | 1 | 0 | Business Partner: Correspondence Language | ||
106 | XSEXM | BU_XSEXM | XFELD | CHAR | 1 | 0 | Selection: Business partner is male | ||
107 | XSEXF | BU_XSEXF | XFELD | CHAR | 1 | 0 | Selection: Business partner is female | ||
108 | BIRTHPL | BU_BIRTHPL | TEXT40 | CHAR | 40 | 0 | Birthplace of business partner | ||
109 | MARST | BU_MARST | BU_MARST | CHAR | 1 | 0 | Marital Status of Business Partner | ||
110 | EMPLO | BU_EMPLO | BU_EMPLO | CHAR | 35 | 0 | Name of Employer of a Natural Person | ||
111 | JOBGR | BU_JOBGR | BU_JOBGR | CHAR | 4 | 0 | Occupation/group | ||
112 | NATIO | BU_NATIO | LAND1 | CHAR | 3 | 0 | Nationality | ||
113 | CNTAX | BU_CNTAX | LAND1 | CHAR | 3 | 0 | Obsolete Field | ||
114 | CNDSC | BU_CNDSC | LAND1 | CHAR | 3 | 0 | Ctry of Origin: Non-Res. Companies | ||
115 | PERSNUMBER | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
116 | XSEXU | BU_XSEXU | XFELD | CHAR | 1 | 0 | Selection: Sex of business partner is not known | ||
117 | XUBNAME | BU_XUBNAME | XUBNAME | CHAR | 12 | 0 | Obsolete Field | ||
118 | BU_LANGU | BU_LANGU | SPRAS | LANG | 1 | 0 | Business partner: Language | ||
119 | .INCLUDE | 0 | 0 | CBP: General Data, Person (Non CHAR Fields) | |||||
120 | BIRTHDT | BU_BIRTHDT | DATUM | DATS | 8 | 0 | Date of Birth of Business Partner | ||
121 | DEATHDT | BU_DEATHDT | DATUM | DATS | 8 | 0 | Date of death of business partner | ||
122 | PERNO | BU_PERNO | PERSONID | NUMC | 8 | 0 | Personnel Number | ||
123 | CHILDREN | BU_CHILDREN | NUMC2 | NUMC | 2 | 0 | Obsolete Field | ||
124 | MEM_HOUSE | BU_MEM_HOUSE | DEC2 | DEC | 2 | 0 | Obsolete Field | ||
125 | .INCLUDE | 0 | 0 | CBP: General data (group of people) | |||||
126 | PARTGRPTYP | BU_GRPTYP | BU_GRPTYP | CHAR | 4 | 0 | Group type | ||
127 | NAME_GRP1 | BU_NAMEGR1 | BU_NAME | CHAR | 40 | 0 | Name 1 (group) | ||
128 | NAME_GRP2 | BU_NAMEGR2 | BU_NAME | CHAR | 40 | 0 | Name 2 (group) | ||
129 | .INCLUDE | 0 | 0 | BP: General data II | |||||
130 | .INCLUDE | 0 | 0 | BP: General Data II (CHAR Fields) | |||||
131 | LGTYP | BU_LGTYP | BU_LGTYP | CHAR | 4 | 0 | Legitimation Type | ||
132 | LGNUM | BU_LGNUM | BU_LGNUM | CHAR | 16 | 0 | Identification number of legitimation document | ||
133 | INFCT | BU_INFCT | BU_INFCT | CHAR | 30 | 0 | Responsible local court | ||
134 | COMRG | BU_COMRG | CHAR30 | CHAR | 30 | 0 | Entry in commercial register | ||
135 | CLBRG | BU_CLBRG | CHAR30 | CHAR | 30 | 0 | BP: Entry in register of associations | ||
136 | COPRG | BU_COPRG | CHAR30 | CHAR | 30 | 0 | Entry in Register of Cooperatives | ||
137 | .INCLUDE | 0 | 0 | BP: General Data II (Non CHAR Fields) | |||||
138 | COMREG_DAT | BU_COMREG_DAT | DATUM | DATS | 8 | 0 | Date of entry in trade register | ||
139 | .INCLUDE | 0 | 0 | CBP: Name fields combined (lower case) | |||||
140 | NAME1 | BU_NAME1 | BU_NAME | CHAR | 40 | 0 | Name field 1 (name1/last name) | ||
141 | NAME2 | BU_NAME2 | BU_NAME | CHAR | 40 | 0 | Name field 2 (name2/first name) | ||
142 | .INCLUDE | 0 | 0 | BP: Address Data (Read) | |||||
143 | .INCLUDE | 0 | 0 | Include structure with ADRC attributes without name fields | |||||
144 | NAME_CO | AD_NAME_CO | TEXT40 | CHAR | 40 | 0 | c/o name | ||
145 | CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
146 | CITY2 | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
147 | CITY_CODE | AD_CITYNUM | CITY_CODE | CHAR | 12 | 0 | City code for city/street file | ||
148 | CITYP_CODE | AD_CITYPNM | CITYP_CODE | CHAR | 8 | 0 | District code for City and Street file | ||
149 | HOME_CITY | AD_CITY3 | TEXT40 | CHAR | 40 | 0 | City (different from postal city) | ||
150 | CITYH_CODE | AD_CITYHNM | CITY_CODE | CHAR | 12 | 0 | Different city for city/street file | ||
151 | CHCKSTATUS | AD_CHECKST | AD_CHECKST | CHAR | 1 | 0 | City file test status | ||
152 | REGIOGROUP | REGIOGROUP | REGIOGROUP | CHAR | 8 | 0 | Regional structure grouping | ||
153 | POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
154 | POST_CODE2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
155 | POST_CODE3 | AD_PSTCD3 | CHAR10 | CHAR | 10 | 0 | Company postal code (for large customers) | ||
156 | PCODE1_EXT | AD_PST1XT | CHAR10 | CHAR | 10 | 0 | (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code | ||
157 | PCODE2_EXT | AD_PST2XT | CHAR10 | CHAR | 10 | 0 | (Not Supported) PO Box Postal Code Extension | ||
158 | PCODE3_EXT | AD_PST3XT | CHAR10 | CHAR | 10 | 0 | (Not Supported) Major Customer Postal Code Extension | ||
159 | PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
160 | DONT_USE_P | AD_NO_USEP | AD_NO_USE | CHAR | 4 | 0 | PO Box Address Undeliverable Flag | ||
161 | PO_BOX_NUM | AD_POBXNUM | XFELD | CHAR | 1 | 0 | Flag: PO Box without number | ||
162 | PO_BOX_LOC | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
163 | CITY_CODE2 | AD_CIT2NUM | CITY_CODE | CHAR | 12 | 0 | City PO box code (City file) | ||
164 | PO_BOX_REG | AD_POBXREG | REGIO | CHAR | 3 | 0 | Region for PO Box (Country, State, Province, ...) | ||
165 | PO_BOX_CTY | AD_POBXCTY | LAND1 | CHAR | 3 | 0 | PO box country | ||
166 | POSTALAREA | AD_PSTLAR | TEXT15 | CHAR | 15 | 0 | (Not Supported) Post Delivery District | ||
167 | TRANSPZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
168 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
169 | DONT_USE_S | AD_NO_USES | AD_NO_USE | CHAR | 4 | 0 | Street Address Undeliverable Flag | ||
170 | STREETCODE | AD_STRNUM | STRT_CODE | CHAR | 12 | 0 | Street Number for City/Street File | ||
171 | STREETABBR | AD_STRABBR | STRTYPEAB | CHAR | 2 | 0 | (Not Supported) Abbreviation of Street Name | ||
172 | HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
173 | HOUSE_NUM2 | AD_HSNM2 | TEXT10 | CHAR | 10 | 0 | House number supplement | ||
174 | HOUSE_NUM3 | AD_HSNM3 | TEXT10 | CHAR | 10 | 0 | (Not supported) House Number Range | ||
175 | STR_SUPPL1 | AD_STRSPP1 | TEXT40 | CHAR | 40 | 0 | Street 2 | ||
176 | STR_SUPPL2 | AD_STRSPP2 | TEXT40 | CHAR | 40 | 0 | Street 3 | ||
177 | STR_SUPPL3 | AD_STRSPP3 | TEXT40 | CHAR | 40 | 0 | Street 4 | ||
178 | LOCATION | AD_LCTN | TEXT40 | CHAR | 40 | 0 | Street 5 | ||
179 | BUILDING | AD_BLDNG | TEXT20 | CHAR | 20 | 0 | Building (Number or Code) | ||
180 | FLOOR | AD_FLOOR | TEXT10 | CHAR | 10 | 0 | Floor in building | ||
181 | ROOMNUMBER | AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
182 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
183 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
184 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
185 | SORT1 | AD_SORT1UL | TEXT20 | CHAR | 20 | 0 | Search Term 1 | ||
186 | SORT2 | AD_SORT2UL | TEXT20 | CHAR | 20 | 0 | Search Term 2 | ||
187 | SORT_PHN | AD_SRTPHN | CHAR20 | CHAR | 20 | 0 | (Not Supported) Phonetic Search Sort Field | ||
188 | ADDRORIGIN | AD_ORIGINA | AD_ORIGIN | CHAR | 4 | 0 | (Not Supported) Address Data Source (Key) | ||
189 | EXTENSION1 | AD_EXTENS1 | TEXT40 | CHAR | 40 | 0 | Extension (only for data conversion) (e.g. data line) | ||
190 | EXTENSION2 | AD_EXTENS2 | TEXT40 | CHAR | 40 | 0 | Extension (only for data conversion) (e.g. telebox) | ||
191 | TIME_ZONE | AD_TZONE | TZNZONE | CHAR | 6 | 0 | Address time zone | ||
192 | TAXJURCODE | AD_TXJCD | AD_TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
193 | ADDRESS_ID | AD_ADDR_ID | AD_ADDR_ID | CHAR | 10 | 0 | (Not supported) Physical address ID | ||
194 | REMARK | AD_REMARK1 | TEXT50 | CHAR | 50 | 0 | Address notes | ||
195 | LANGU_CREA | AD_LANGUCR | SPRAS | LANG | 1 | 0 | Address record creation original language | ||
196 | PO_BOX_LOBBY | AD_PO_BOX_LBY | TEXT40 | CHAR | 40 | 0 | PO Box Lobby | ||
197 | DELI_SERV_TYPE | AD_DELIVERY_SERVICE_TYPE | AD_DELIVERY_SERVICE_TYPE | CHAR | 4 | 0 | Type of Delivery Service | ||
198 | DELI_SERV_NUMBER | AD_DELIVERY_SERVICE_NUMBER | CHAR10 | CHAR | 10 | 0 | Number of Delivery Service | ||
199 | COUNTY_CODE | AD_CNTYNUM | CNTY_CODE | CHAR | 8 | 0 | County code for county | ||
200 | COUNTY | AD_COUNTY | TEXT40 | CHAR | 40 | 0 | County | ||
201 | TOWNSHIP_CODE | AD_TWSHPNUM | TWSHP_CODE | CHAR | 8 | 0 | Township code for Township | ||
202 | TOWNSHIP | AD_TOWNSHIP | TEXT40 | CHAR | 40 | 0 | Township | ||
203 | DEFLT_COMM | AD_DFLTCMM | AD_COMTYPE | CHAR | 3 | 0 | Standard communication type | ||
204 | TEL_NUMBER | AD_TLNMBR | CHAR30 | CHAR | 30 | 0 | Telephone no.: dialling code+number | ||
205 | TEL_EXTENS | AD_TLXTNS | CHAR10 | CHAR | 10 | 0 | Telephone no.: Extension | ||
206 | FAX_NUMBER | AD_FXNMBR | CHAR30 | CHAR | 30 | 0 | Fax number: dialling code+number | ||
207 | FAX_EXTENS | AD_FXXTNS | CHAR10 | CHAR | 10 | 0 | Fax no.: Extension | ||
208 | VALID_FROM | BU_VALID_FROM_DATS | DATUM | DATS | 8 | 0 | Valid From | ||
209 | VALID_TO | BU_VALID_TO_DATS | DATUM | DATS | 8 | 0 | Valid To | ||
210 | .INCLUDE | 0 | 0 | BP: Tax Numbers: General Data | |||||
211 | NATPERS | BU_NATURAL_PERSON | BU_NATURAL_PERSON | CHAR | 1 | 0 | Business Partner Is a Natural Person Under the Tax Laws | ||
212 | .INCLUDE | 0 | 0 | IS-U-Specific Fields for Business Partner | |||||
213 | WAKLASS | WAKLASS | E_WAKLASS | CHAR | 4 | 0 | Employee classification | ||
214 | FIRMART | FIRMART | FIRMART | CHAR | 2 | 0 | Type of installation company | ||
215 | ARBFELD | ARBFELD | ARBFELD | CHAR | 2 | 0 | Company work field | ||
216 | MITGLIED | MITGLIED | MITGLIED | CHAR | 1 | 0 | Membership of installer | ||
217 | SPZULASS | SPZULASS | SPZULASS | CHAR | 20 | 0 | Division license of installer | ||
218 | ARTZULASS | ARTZULASS | ARTZULASS | CHAR | 2 | 0 | Installer license type | ||
219 | AUSWANZ | AUSWANZ | AUSWANZ | NUMC | 2 | 0 | Number of identifications | ||
220 | PLOMBENZ | PLOMBENZ | PLOMBENZ | CHAR | 10 | 0 | Sealing pliers number | ||
221 | FREMDEVU | FREMDEVU | EVU | CHAR | 3 | 0 | Main utility company | ||
222 | STATINS | STATINS | STATINS | CHAR | 2 | 0 | Valid status of installer in supply area | ||
223 | STATDATUM | STATDATUM | STATDATUM | DATS | 8 | 0 | Date on which status of installer comes into effect | ||
224 | ERSTZUL | ERSTZUL | ERSTZUL | DATS | 8 | 0 | Date of initial license of installer | ||
225 | WERKSTATT | WERKSTATT | WERKSTATT | DATS | 8 | 0 | Date of workshop inspection | ||
226 | VERLZUL | VERLZUL | VERLZUL | DATS | 8 | 0 | Date of license renewal | ||
227 | ENDEZUL | ENDEZUL | ENDEZUL | DATS | 8 | 0 | Date until which license is renewed | ||
228 | ANZEVU | ANZEVU | ANZEVU | NUMC | 2 | 0 | Number of utility companies | ||
229 | ANZFIL | ANZFIL | ANZFIL | NUMC | 2 | 0 | Number of branches supported by an installionr company | ||
230 | AUSW_INST | AUSW_INST | AUSW_INST | CHAR | 10 | 0 | Identification number for installer license | ||
231 | DR_LICENSE_LAND1 | DR_LICENSE_LAND1 | LAND1 | CHAR | 3 | 0 | Country in which driver's license was acquired | ||
232 | DR_LICENSE_REGIO | DR_LICENSE_REGIO | REGIO | CHAR | 3 | 0 | Region in which driver's license was acquired | ||
233 | DR_LICENSE | DR_LICENSE | DR_LICENSE | CHAR | 20 | 0 | Driver's license number | ||
234 | SOC_SECURE | E_SOC_SECU | E_SOC_SECU | CHAR | 12 | 0 | Social Insurance Number | ||
235 | WELFARE | WELFARE | WELFARE | CHAR | 9 | 0 | Welfare office | ||
236 | PLACE_EMPL | PLACE_EMPL | CHAR40 | CHAR | 40 | 0 | Work center | ||
237 | KTOKLASSE | KTOKLASSE | KTOKLASSE | CHAR | 4 | 0 | Account class | ||
238 | BUPINFOREL | BUPINFOREL | BUPINFOREL | CHAR | 2 | 0 | Information release for business partner data | ||
239 | CLERK_ID | E_CLERK_ID | E_CLERK_ID | CHAR | 8 | 0 | Business partner-specific criteria for agent determination | ||
240 | RECPTYPE | E_RECPTYPE | E_RECPTYPE | CHAR | 1 | 0 | Category for Alternate Payee | ||
241 | PYMET | E_PYMET_DON | PYMET_KK | CHAR | 1 | 0 | Payment method for donations/fund payments | ||
242 | EMBVT | E_EMBVT_DON | CHAR4 | CHAR | 4 | 0 | Bank details ID for donations/fund payments | ||
243 | HKONT | E_HKONT_DON | SAKNR | CHAR | 10 | 0 | G/L accounts for donations/fund payments | ||
244 | CLASSIFICATION | E_CLASSIFICATION | CHAR4 | CHAR | 4 | 0 | Classification of Business Partner | ||
245 | VIP | E_VIP | KENNZX | CHAR | 1 | 0 | Indicate Very Important Business Partner | ||
246 | IDENT_INST | IDENT_INST | IDENT_INST | CHAR | 18 | 0 | Identification Number for Installer License | ||
247 | .INCLUDE | 0 | 0 | ||||||
248 | MUSTER_KUN | MUSTER_KUN | KUNNR | CHAR | 10 | 0 | Reference for creating a standard customer for bus. partner | ||
249 | WA_FIDOCMPOS | DFKKOP | STRU | 0 | 0 | ||||
250 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
251 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
252 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
253 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
254 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
255 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
256 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
257 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
258 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | ||
259 | AUGST | AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
260 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
261 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
262 | VTRE2 | VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
263 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
264 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
265 | ABWTP | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
266 | ABWKT | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
267 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
268 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | ||
269 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | ||
270 | KOFIZ | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
271 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | ||
272 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | ||
273 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
274 | MWSZKZ | MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | ||
275 | XANZA | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
276 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
277 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
278 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
279 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
280 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
281 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
282 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
283 | VERKZ | VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
284 | STUDT | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
285 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
286 | XMANL | XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
287 | KURSF | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
288 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
289 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
290 | BETR2 | BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
291 | BETR3 | BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
292 | SKFBT | SKFBT_KK | WRTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
293 | SBETH | SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
294 | SBETW | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
295 | SBET2 | SBET2_KK | WRTV7 | CURR | 13 | 2 | Tax amount in second parallel currency | ||
296 | SBET3 | SBET3_KK | WRTV7 | CURR | 13 | 2 | Tax amount in third parallel currency | ||
297 | MWSKO | MWSKO_KK | SAKNR | CHAR | 10 | 0 | Account for posting taxes for down payments | ||
298 | MWVKO | MWVKO_KK | SAKNR | CHAR | 10 | 0 | Account for offsetting tax posting in down payments | ||
299 | TXRUL | TXRUL_KK | TXRUL_KK | CHAR | 1 | 0 | Update Rule for Tax and Tax Clearing | ||
300 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | ||
301 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
302 | PYBUK | PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | ||
303 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
304 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
305 | PERSL | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | ||
306 | XAESP | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
307 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
308 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
309 | AUGBD | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
310 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | ||
311 | AUGWA | AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | ||
312 | AUGBT | AUGBT_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in clearing currency | ||
313 | AUGBS | AUGBS_KK | WRTV7 | CURR | 13 | 2 | Tax amount in clearing currency | ||
314 | AUGSK | AUGSK_KK | WRTV7 | CURR | 13 | 2 | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
315 | AUGVD | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
316 | AUGOB | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
317 | WHANG | WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
318 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | ||
319 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
320 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
321 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | ||
322 | XAUGP | XAUGP_KK | XFELD | CHAR | 1 | 0 | Check Sample Record Clearing | ||
323 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
324 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
325 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | ||
326 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | ||
327 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
328 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
329 | XTAUS | XTAUS_KK | XFELD | CHAR | 1 | 0 | Item Split | ||
330 | AUGRS | AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
331 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
332 | PDTYP | PDTYP_KK | PDTYP_KK | CHAR | 1 | 0 | Category of Payment Specification | ||
333 | SPERZ | SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | ||
334 | INFOZ | INFOZ_KK | INFOZ_KK | NUMC | 3 | 0 | Doubtful Item Entry/Individual Value Adjustment | ||
335 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
336 | TXDAT | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
337 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
338 | KONTT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | ||
339 | KONTL | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
340 | OPSTA | OPSTA_KK | OPSTA_KK | CHAR | 3 | 0 | Dunning indicator | ||
341 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | ||
342 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | ||
343 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
344 | EMADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
345 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | ||
346 | EUROU | EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
347 | XRAGL | XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
348 | ASTKZ | ASTKZ_KK | ASTKZ_KK | CHAR | 1 | 0 | Statistical Key of the Initiating Item | ||
349 | ASBLG | ASBLG_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Triggering Document | ||
350 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
351 | INKPS | INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
352 | RNDPS | RNDPS_KK | RNDPS_KK | CHAR | 1 | 0 | Type of Rounding Item | ||
353 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | ||
354 | QSSEW | QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | ||
355 | QSPTP | QSPTP_KK | QSPTP_KK | CHAR | 1 | 0 | Line Item Category From Withholding Tax View | ||
356 | QSSHB | QSSHB_KK | WRTV7 | CURR | 13 | 2 | Tax Base Amount | ||
357 | QBSHB | QBSHB_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
358 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
359 | RFUPK | RFUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Reference Item In FI-CA Document | ||
360 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | ||
361 | FITPR | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
362 | XPYOR | XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order | ||
363 | LANDL | LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | ||
364 | INTBU | INTBU_KK | INTBU_KK | CHAR | 1 | 0 | Reason for Automatic Creation of Posting | ||
365 | EMCRD | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
366 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | ||
367 | C4EYP | C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
368 | SCTAX | SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
369 | STTAX | STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
370 | STZAL | STZAL_KK | STZAL_KK | CHAR | 1 | 0 | Status of Payment Processing | ||
371 | ORUPZ | ORUPZ_KK | CHAR3 | CHAR | 3 | 0 | Subitem Number before Item Split | ||
372 | NEGBU | NEGBU_KK | NEGBU_KK | NUMC | 1 | 0 | Control Field for Negative Posting | ||
373 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
374 | PSWSL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | ||
375 | PSWBT | PSWBT_KK | WRTV7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
376 | PSWTX | PSWTX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount for Update in General Ledger | ||
377 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
378 | EMMND | EMMND_KK | NUM06 | NUMC | 6 | 0 | SEPA Mandate Identification | ||
379 | .INCLUDE | 0 | 0 | Direct Debit Pre-Notification in Document Item | |||||
380 | PNNUM | PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
381 | PNHKF | PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
382 | PNEXD | PNEXD_KK | DATUM | DATS | 8 | 0 | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
383 | PNCTR | PNCTR_KK | PNCTR_KK | CHAR | 1 | 0 | SEPA: Requirement for a Pre-Notification | ||
384 | .INCLUDE | 0 | 0 | Structure for Revenue Distribution | |||||
385 | FINRE | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | ||
386 | RDSTA | RDSTA_KK | RDSTAT_KK | CHAR | 1 | 0 | Current Distribution Status | ||
387 | RDSTB | RDSTB_KK | RDSTAT_KK | CHAR | 1 | 0 | Last Distribution Status Reported | ||
388 | .INCLUDE | 0 | 0 | Include: OI for Utility Companies: IS-U | |||||
389 | .INCLUDE | 0 | 0 | Include OI for Insurance | |||||
390 | .INCLUDE | 0 | 0 | IS-T: Include open items for telecommunications companies | |||||
391 | .INCLUDE | 0 | 0 | Public Sector: Fields for Business Partner Items | |||||
392 | .INCLUDE | 0 | 0 | ||||||
393 | .INCLUDE | 0 | 0 | Include for FM Integration (OI) | |||||
394 | .INCLUDE | 0 | 0 | ||||||
395 | .INCLUDE | 0 | 0 | Include OI for IS-Media | |||||
396 | .INCLUDE | 0 | 0 | FI-CA Extended: Include OI | |||||
397 | .INCLUDE | 0 | 0 | ||||||
398 | WA_IDOCREFNR | ECROSSREFNO | STRU | 0 | 0 | ||||
399 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
400 | INT_CROSSREFNO | INT_CROSSREFNO | CHAR | 12 | 0 | IDE: internal cross reference number | |||
401 | INT_UI | INT_UI | INT_POD | CHAR | 22 | 0 | Internal key for point of delivery | ||
402 | KEYDATE | ENDABRPE | DATUM | DATS | 8 | 0 | End of billing period | ||
403 | CROSSREFNO | CROSSREFNO | CHAR | 30 | 0 | IDE: cross reference number | |||
404 | ABRDATS | ABRDATS | DATUM | DATS | 8 | 0 | Scheduled Billing Date | ||
405 | CANCEL | KENNZX | KENNZX | CHAR | 1 | 0 | Indicators | ||
406 | CREATED_FROM | CREATED_FROM | CREATED_FROM | CHAR | 1 | 0 | Process That Created the Entry in the Table | ||
407 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | ||
408 | .INCLUDE | 0 | 0 | Creation and Change Data | |||||
409 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
410 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
411 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
412 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
413 | .INCLUDE | 0 | 0 | ||||||
414 | BELNR | E_BELNR | E_BELNR | CHAR | 12 | 0 | Number of a billing document | ||
415 | CRN_REV | CROSSREFNO | CHAR | 30 | 0 | IDE: cross reference number | |||
416 | WA_INVBELDAT | ERCH | STRU | 0 | 0 | ||||
417 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
418 | BELNR | E_BELNR | E_BELNR | CHAR | 12 | 0 | Number of a billing document | ||
419 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
420 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | ||
421 | GPARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
422 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
423 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | ||
424 | BEGABRPE | BEGABRPE | DATUM | DATS | 8 | 0 | Start of billing period | ||
425 | ENDABRPE | ENDABRPE | DATUM | DATS | 8 | 0 | End of billing period | ||
426 | ABRDATS | ABRDATS | DATUM | DATS | 8 | 0 | Scheduled Billing Date | ||
427 | ADATSOLL | ADATSOLL | DATUM | DATS | 8 | 0 | Scheduled meter reading date | ||
428 | PTERMTDAT | PTERMTDAT | DATUM | DATS | 8 | 0 | End of billing period from schedule record of portion | ||
429 | BELEGDAT | BELEGDAT | DATUM | DATS | 8 | 0 | Creation date of billing document | ||
430 | ABWVK | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
431 | BELNRALT | BELNRALT | E_BELNR | CHAR | 12 | 0 | Number of previous document | ||
432 | STORNODAT | STORNODAT | DATUM | DATS | 8 | 0 | Reversal date | ||
433 | ABRVORG | ABRVORG | ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
434 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | ||
435 | KOFIZ | E_KOFIZ | E_KOFIZ | CHAR | 2 | 0 | Account determination ID for IS-U contracts | ||
436 | PORTION | PORTION | PORTION | CHAR | 8 | 0 | Portion | ||
437 | FORMULAR | TDFORM | TDFORM | CHAR | 16 | 0 | Form name | ||
438 | SIMULATION | SIMULATION | SIMULATION | CHAR | 2 | 0 | Indicator: billing simulation | ||
439 | BELEGART | E_BELART | E_BELART | CHAR | 2 | 0 | Document type | ||
440 | BERGRUND | BERGRUND | BERGRUND | CHAR | 2 | 0 | Reason for credit memo/backbilling | ||
441 | BEGNACH | BEGNACH | DATUM | DATS | 8 | 0 | Start of backbilling period | ||
442 | TOBRELEASD | TOBRELEASD | KENNZX | CHAR | 1 | 0 | Indicator: document not released yet | ||
443 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
444 | KONZVER | KONZVER | KONZVER | CHAR | 10 | 0 | Franchise contract | ||
445 | EROETIM | EROETIM | HHMM | CHAR | 4 | 0 | Time of day billing document was created | ||
446 | ERCHO_V | ERCHO_V | KENNZX | CHAR | 1 | 0 | ERCHO exists for ERCH | ||
447 | ERCHZ_V | ERCHZ_V | KENNZX | CHAR | 1 | 0 | ERCHZ exists for ERCH | ||
448 | ERCHU_V | ERCHU_V | KENNZX | CHAR | 1 | 0 | ERCHU exists for ERCH | ||
449 | ERCHR_V | ERCHR_V | KENNZX | CHAR | 1 | 0 | ERCHR exists for ERCH | ||
450 | ERCHC_V | ERCHC_V | KENNZX | CHAR | 1 | 0 | ERCHC exists for ERCH | ||
451 | ERCHV_V | ERCHV_V | KENNZX | CHAR | 1 | 0 | ERCHV exists for ERCH | ||
452 | ERCHT_V | ERCHT_V | KENNZX | CHAR | 1 | 0 | ERCHT exists for ERCH | ||
453 | ERCHP_V | ERCHP_V | KENNZX | CHAR | 1 | 0 | ERCHP exists for ERCH | ||
454 | ABRVORG2 | ABRVORG2 | ABRVORG | CHAR | 2 | 0 | Billing Transaction that Triggered Period-End Billing | ||
455 | ABLEINH | ABLEINHEIT | ABLEINHEIT | CHAR | 8 | 0 | Meter reading unit | ||
456 | ENDPRIO | ENDPRIO | KENNZX | CHAR | 1 | 0 | Priority of Period-End Billing | ||
457 | .INCLUDE | 0 | 0 | Creation and Change Data (Author, Group and Deletion Flag) | |||||
458 | .INCLUDE | 0 | 0 | Creation and Change Data | |||||
459 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
460 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
461 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
462 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
463 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
464 | LOEVM | LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
465 | ABRDATSU | ABRDATSU | DATUM | DATS | 8 | 0 | Scheduled billing date for suppressed billing order | ||
466 | ABRVORGU | ABRVORGU | ABRVORG | CHAR | 2 | 0 | Billing Transaction for a Suppressed Billing Order | ||
467 | N_INVSEP | N_INVSEP | KENNZX | CHAR | 1 | 0 | Only invoice document jointly with automatic document | ||
468 | ABPOPBEL | ABPLANNR | OPBEL_KK | CHAR | 12 | 0 | Budget billing plan | ||
469 | MANBILLREL | MANBILLREL | KENNZX | CHAR | 1 | 0 | Manual Document Released for Invoicing | ||
470 | BACKBI | BACKBI | BACKBI | CHAR | 1 | 0 | Type of backbilling | ||
471 | PERENDBI | PERENDBI | PERENDBI | CHAR | 1 | 0 | Type of period-end billing | ||
472 | NUMPERBB | NUMPERBB | NUMPERBB | INT1 | 3 | 0 | Number of periods for backbilling | ||
473 | BEGEND | BEGEND | DATUM | DATS | 8 | 0 | Start of period-end billing period | ||
474 | ENDOFBB | ENDOFBB | KENNZX | CHAR | 1 | 0 | Indicator: end of backbilling period | ||
475 | ENDOFPEB | ENDOFPEB | KENNZX | CHAR | 1 | 0 | Indicator: end of period-end billing period | ||
476 | NUMPERPEB | NUMPERPEB | NUMPERBB | INT1 | 3 | 0 | Number of periods for period-end billing | ||
477 | SC_BELNR_H | SC_BELNR | E_BELNR | CHAR | 12 | 0 | Number of billing document in adjustment reversal | ||
478 | SC_BELNR_N | SC_BEL_N | E_BELNR | CHAR | 12 | 0 | New billing document number in adjustment reversal | ||
479 | ZUORDDAA | E_ZUORDDATABR | DATUM | DATS | 8 | 0 | Allocation date for billing | ||
480 | BILLINGRUNNO | BILLINGRUNNO | E_BELNR | CHAR | 12 | 0 | Number of Billing Run | ||
481 | SIMRUNID | SIMRUNID | SIMRUNID | CHAR | 8 | 0 | Simulation Period ID | ||
482 | KTOKLASSE | KTOKLASSE | KTOKLASSE | CHAR | 4 | 0 | Account class | ||
483 | ORIGDOC | ORIGDOC | ORIGDOC | CHAR | 2 | 0 | Origin of Billing Document | ||
484 | NOCANC | NOCANC | KENNZX | CHAR | 1 | 0 | Indicator: do not execute billing reversal | ||
485 | ABSCHLPAN | ABSCHLPAN | KENNZX | CHAR | 1 | 0 | Adjust budget billing plan | ||
486 | MEM_OPBEL | MEM_OPBEL | MEM_OPBEL | CHAR | 12 | 0 | Reversed invoicing document no. for new billing/invoicing | ||
487 | MEM_BUDAT | MEM_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
488 | EXBILLDOCNO | EXBILLDOCNO | EXBILLDOCNO | CHAR | 20 | 0 | External document number | ||
489 | BCREASON | BCREASON | BCREASON | CHAR | 2 | 0 | Reason for Reversal | ||
490 | NINVOICE | NINVOICE | NINVOICE | CHAR | 1 | 0 | Billing document without invoicing | ||
491 | NBILLREL | NBILLREL | KENNZX | CHAR | 1 | 0 | Not relevant to billing | ||
492 | CORRECTION_DATE | ISU_CORRECTION_DATE | DATE | DATS | 8 | 0 | Date when the Error Was Detected | ||
493 | BASDYPER | BASDYPER | BASDYPER | CHAR | 2 | 0 | Basic category of dynamic period control | ||
494 | ESTINBILL | ESTINBILL | ESTINBILL | CHAR | 2 | 0 | Meter Reading Results are Estimated in Billing | ||
495 | ESTINBILLU | ESTINBILLU | ESTINBILL | CHAR | 2 | 0 | ESTINBILL of a Suppressed Billing Order | ||
496 | ESTINBILL_SAV | ESTINBILL_SAV | ESTINBILL | CHAR | 2 | 0 | Original Value from ESTINBILL | ||
497 | ESTINBILL_USAV | ESTINBILL_USAV | ESTINBILL | CHAR | 2 | 0 | ESTINBILL_SAV of a Suppressed Billing Order | ||
498 | ACTPERIOD | ACTPERIOD | ACTPERIOD | CHAR | 4 | 0 | Category of a period for current billing | ||
499 | ACTPERORG | ACTPERORG | ACTPERIOD | CHAR | 4 | 0 | Original Category of a Current Period to be Billed | ||
500 | EZAWE | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
501 | DAUBUCH | DAUBUCH | AS4FLAG | CHAR | 1 | 0 | Standing order | ||
502 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | ||
503 | BILLING_PERIOD | E_BILLING_PERIOD | E_BILLING_PERIOD | CHAR | 10 | 0 | Billing Key Date (For Example January 2002) | ||
504 | OSB_GROUP | E_OSB_GROUP | CHAR | 3 | 0 | On-Site Billing Group | |||
505 | .INCLUDE | 0 | 0 | Special ERCH Fields for JBP (Japanese Billing Period) | |||||
506 | BP_BILL | BP_BILL | BP_BILL | CHAR | 1 | 0 | Resulting Billing Period | ||
507 | .INCLUDE | 0 | 0 | ||||||
508 | MAINDOCNO | MAINDOCNO | E_BELNR | CHAR | 12 | 0 | Billing Document Number of Primary Installation | ||
509 | INSTGRTYPE | INSTGRTYPE | INSTGRTYPE | CHAR | 4 | 0 | Grouping Type for Installation Group | ||
510 | INSTROLE | INSTROLE | INSTROLE | CHAR | 4 | 0 | Role of an Installation Within the Installation Group | ||
511 | T_THITAXAGGR | ISU_IN_COLL_BILL_T_THITAXAGGR | TTYP | 0 | 0 | ||||
512 | T_IDOC_ITEM | ISU_IN_COLL_BILL_T_IDOC_ITEM | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20141109 |
SAP Release Created in | 471 |