SAP ABAP Table R410_FKKCL (FI-CA pmnt program - structure for exit 0610 and exit 0620)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
Basic Data
Table Category | INTTAB | Structure |
Structure | R410_FKKCL | Table Relationship Diagram |
Short Description | FI-CA pmnt program - structure for exit 0610 and exit 0620 |
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 | .INCLUDE | 0 | 0 | Clearing Items for Document in Contract A/R + A/P | |||||
2 | .INCLUDE | 0 | 0 | Business Partner Items in Contract Account Document | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
5 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
6 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
7 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
8 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
9 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
10 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
11 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM | |
12 | AUGST | AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
13 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
14 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
15 | VTRE2 | VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
16 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
17 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
18 | ABWTP | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
19 | ABWKT | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | * | |
20 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
21 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
22 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
23 | KOFIZ | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
24 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | TSPA | |
25 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | SKA1 | |
26 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
27 | MWSZKZ | MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | * | |
28 | XANZA | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
29 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
30 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
31 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
32 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
33 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
34 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
35 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
36 | VERKZ | VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
37 | STUDT | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
38 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
39 | XMANL | XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
40 | KURSF | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
41 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
42 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
43 | BETR2 | BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
44 | BETR3 | BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
45 | SKFBT | SKFBT_KK | WRTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
46 | SBETH | SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
47 | SBETW | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
48 | SBET2 | SBET2_KK | WRTV7 | CURR | 13 | 2 | Tax amount in second parallel currency | ||
49 | SBET3 | SBET3_KK | WRTV7 | CURR | 13 | 2 | Tax amount in third parallel currency | ||
50 | MWSKO | MWSKO_KK | SAKNR | CHAR | 10 | 0 | Account for posting taxes for down payments | SKA1 | |
51 | MWVKO | MWVKO_KK | SAKNR | CHAR | 10 | 0 | Account for offsetting tax posting in down payments | SKA1 | |
52 | TXRUL | TXRUL_KK | TXRUL_KK | CHAR | 1 | 0 | Update Rule for Tax and Tax Clearing | ||
53 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | TFK008 | |
54 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
55 | PYBUK | PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | T001 | |
56 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
57 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
58 | PERSL | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | TFK001P | |
59 | XAESP | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
60 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
61 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
62 | AUGBD | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
63 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | TFK001A | |
64 | AUGWA | AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | * | |
65 | AUGBT | AUGBT_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in clearing currency | ||
66 | AUGBS | AUGBS_KK | WRTV7 | CURR | 13 | 2 | Tax amount in clearing currency | ||
67 | AUGSK | AUGSK_KK | WRTV7 | CURR | 13 | 2 | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
68 | AUGVD | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
69 | AUGOB | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
70 | WHANG | WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
71 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
72 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
73 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | TFK047A | |
74 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | TFK047S | |
75 | XAUGP | XAUGP_KK | XFELD | CHAR | 1 | 0 | Check Sample Record Clearing | ||
76 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
77 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
78 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
79 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | T036 | |
80 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
81 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
82 | XTAUS | XTAUS_KK | XFELD | CHAR | 1 | 0 | Item Split | ||
83 | AUGRS | AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
84 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
85 | PDTYP | PDTYP_KK | PDTYP_KK | CHAR | 1 | 0 | Category of Payment Specification | ||
86 | SPERZ | SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | TFK056S | |
87 | INFOZ | INFOZ_KK | INFOZ_KK | NUMC | 3 | 0 | Doubtful Item Entry/Individual Value Adjustment | ||
88 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
89 | TXDAT | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
90 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
91 | KONTT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | TFK000K | |
92 | KONTL | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
93 | OPSTA | OPSTA_KK | OPSTA_KK | CHAR | 3 | 0 | Dunning indicator | ||
94 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
95 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | BUT000 | |
96 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | BUT0BK | |
97 | EMADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
98 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
99 | EUROU | EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
100 | XRAGL | XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
101 | XWHPO | XWHPO_KK | XFELD | CHAR | 1 | 0 | Expanded Repetition Item | ||
102 | ASTKZ | ASTKZ_KK | ASTKZ_KK | CHAR | 1 | 0 | Statistical Key of the Initiating Item | ||
103 | ASBLG | ASBLG_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Triggering Document | * | |
104 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
105 | INKPS | INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
106 | RNDPS | RNDPS_KK | RNDPS_KK | CHAR | 1 | 0 | Type of Rounding Item | ||
107 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | T059Q | |
108 | QSSEW | QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | * | |
109 | QSPTP | QSPTP_KK | QSPTP_KK | CHAR | 1 | 0 | Line Item Category From Withholding Tax View | ||
110 | QSSHB | QSSHB_KK | WRTV7 | CURR | 13 | 2 | Tax Base Amount | ||
111 | QBSHB | QBSHB_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
112 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
113 | RFUPK | RFUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Reference Item In FI-CA Document | ||
114 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | TFK007F | |
115 | FITPR | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
116 | XPYOR | XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order | ||
117 | LANDL | LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | T005 | |
118 | INTBU | INTBU_KK | INTBU_KK | CHAR | 1 | 0 | Reason for Automatic Creation of Posting | ||
119 | EMCRD | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
120 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | * | |
121 | CFOPN | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | * | |
122 | C4EYP | C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
123 | SCTAX | SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
124 | STTAX | STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
125 | STZAL | STZAL_KK | STZAL_KK | CHAR | 1 | 0 | Status of Payment Processing | ||
126 | ORUPZ | ORUPZ_KK | CHAR3 | CHAR | 3 | 0 | Subitem Number before Item Split | ||
127 | NEGBU | NEGBU_KK | NEGBU_KK | NUMC | 1 | 0 | Control Field for Negative Posting | ||
128 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
129 | PSWSL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
130 | PSWBT | PSWBT_KK | WRTV7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
131 | PSWTX | PSWTX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount for Update in General Ledger | ||
132 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
133 | EMMND | EMMND_KK | NUM06 | NUMC | 6 | 0 | SEPA Mandate Identification | ||
134 | .INCLUDE | 0 | 0 | Direct Debit Pre-Notification in Document Item | |||||
135 | PNNUM | PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
136 | PNHKF | PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
137 | PNEXD | PNEXD_KK | DATUM | DATS | 8 | 0 | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
138 | PNCTR | PNCTR_KK | PNCTR_KK | CHAR | 1 | 0 | SEPA: Requirement for a Pre-Notification | ||
139 | .INCLUDE | 0 | 0 | Structure for Revenue Distribution | |||||
140 | FINRE | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | * | |
141 | RDSTA | RDSTA_KK | RDSTAT_KK | CHAR | 1 | 0 | Current Distribution Status | ||
142 | RDSTB | RDSTB_KK | RDSTAT_KK | CHAR | 1 | 0 | Last Distribution Status Reported | ||
143 | .INCLUDE | 0 | 0 | FM Account Assignments for FI-CA Including Type | |||||
144 | FMTYP | FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
145 | .INCLUDE | 0 | 0 | Funds Management Account Assignments for FI-CA | |||||
146 | ORIGFIKRS | ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | * | |
147 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
148 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
149 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
150 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
151 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
152 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
153 | BUDGETYEAR | FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
154 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
155 | .INCLUDE | 0 | 0 | Include: OI for Utility Companies: IS-U | |||||
156 | .INCLUDE | 0 | 0 | Include OI for Insurance | |||||
157 | .INCLUDE | 0 | 0 | IS-T: Include open items for telecommunications companies | |||||
158 | .INCLUDE | 0 | 0 | Public Sector: Fields for Business Partner Items | |||||
159 | .INCLUDE | 0 | 0 | ||||||
160 | .INCLUDE | 0 | 0 | Include OI for IS-Media | |||||
161 | .INCLUDE | 0 | 0 | FI-CA Extended: Include OI | |||||
162 | .INCLUDE | 0 | 0 | Amount Fields of Clearing Items | |||||
163 | AUGBW | AUGBW_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Transaction Currency (With +/- Sign) | ||
164 | AUGBH | AUGBH_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in local currency with +/- sign | ||
165 | AUGB2 | AUGB2_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Second Local Currency (With +/- Sign) | ||
166 | AUGB3 | AUGB3_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Third Local Currency (With +/- Sign) | ||
167 | AUGBO | AUGBO_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Open Item Currency | ||
168 | NAUGW | NAUGW_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in transaction currency | ||
169 | NAUGH | NAUGH_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in local currency | ||
170 | NAUG2 | NAUG2_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in second local currency | ||
171 | NAUG3 | NAUG3_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in third local currency | ||
172 | NAUGO | NAUGO_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in currency of the open item | ||
173 | SKTOW | SKTOW_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount in transaction currency with +/- sign | ||
174 | SKTOH | SKTOH_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount (+/-) in local currency | ||
175 | SKTO2 | SKTO2_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount in local currency 2 with +/- sign | ||
176 | SKTO3 | SKTO3_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount in local currency 3 with +/- sign | ||
177 | SKTOO | SKTOO_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount (+/-) in item currency | ||
178 | ASKTW | ASKTW_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in transaction currency | ||
179 | ASKTH | ASKTH_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency | ||
180 | ASKT2 | ASKT2_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency 2 | ||
181 | ASKT3 | ASKT3_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency 3 | ||
182 | ASKTO | ASKTO_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount amount in item currency | ||
183 | NETTW | NETTW_KK | WRTV7 | CURR | 13 | 2 | Net amount in transaction currency with +/- sign | ||
184 | NETTH | NETTH_KK | WRTV7 | CURR | 13 | 2 | Net amount in local currency with +/- signs | ||
185 | NETT2 | NETT2_KK | WRTV7 | CURR | 13 | 2 | Net amount in second local currency with +/- sign | ||
186 | NETT3 | NETT3_KK | WRTV7 | CURR | 13 | 2 | Net amount in third local currency with +/- sign | ||
187 | NETTO | NETTO_KK | WRTV7 | CURR | 13 | 2 | Net amount (+/-) in item currency | ||
188 | AQSBW | AQSBW_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Transaction Currency | ||
189 | AQSBH | AQSBH_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency | ||
190 | AQSB2 | AQSB2_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency 2 | ||
191 | AQSB3 | AQSB3_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency 3 | ||
192 | AQSBO | AQSBO_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Item Currency | ||
193 | ORIBT | ORIBT_KK | WRTV7 | CURR | 13 | 2 | Posting amount of an open item in document currency | ||
194 | ORISB | ORISB_KK | WRTV7 | CURR | 13 | 2 | Tax amount of an open item in document currency | ||
195 | ORISK | ORISK_KK | WRTV7 | CURR | 13 | 2 | Cash disc. base of open item in doc currency | ||
196 | ORIQS | ORIQS_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax For Open Item In Document Currency | ||
197 | ORIVZ | ORIVZ_KK | WRTV7 | CURR | 13 | 2 | Arrears Surcharge in Document Currency | ||
198 | BETRV | BETRV_KK | WRTV7 | CURR | 13 | 2 | Translated Value Acc. To Average Rate from Exchange Rate Tab | ||
199 | VZINS | VZINS_KK | WRTV7 | CURR | 13 | 2 | Surcharge for Late Payment | ||
200 | DSPAM | DSPAM_KK | WRTV7 | CURR | 13 | 2 | Disputed Amount in Transaction Currency with +/- Sign | ||
201 | ORIWA | ORIWA_KK | WAERS | CUKY | 5 | 0 | Document currency of open item | * | |
202 | PYORD | PYORD_KK | PYORD | CHAR | 10 | 0 | Payment Order | ||
203 | AVKEY | AVKEY_KK | AVKEY_KK | CHAR | 20 | 0 | Payment Advice Note | ||
204 | PDKEY | PDKEY_KK | PDKEY_KK | NUMC | 12 | 0 | Number of Payment Specification | ||
205 | TXTU1 | TXTUX_KK | TXT30 | CHAR | 30 | 0 | Explanatory Text for Line Item | ||
206 | TXTU2 | TXTUX_KK | TXT30 | CHAR | 30 | 0 | Explanatory Text for Line Item | ||
207 | XAKTP | XAKTP | XFELD | CHAR | 1 | 0 | Indicator: Items activated ? | ||
208 | XAKTS | XAKTS | XFELD | CHAR | 1 | 0 | Indicator: Cash discount activated ? | ||
209 | QSPTP_VD | QSPTP_KK | QSPTP_KK | CHAR | 1 | 0 | Line Item Category From Withholding Tax View | ||
210 | OPBEL_VD | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
211 | SKTPA | SKTPA_KK | PRZ23 | DEC | 5 | 3 | Accepted cash discount rate | ||
212 | WHANZ | WHANZ_KK | WHANZ_KK | NUMC | 4 | 0 | Number of Items for this Repetition Group | ||
213 | INSEL | INSEL | NUM01 | NUMC | 1 | 0 | Indicator: Partial Selection of Postings | ||
214 | TMPSO | TMPSO_KK | CHAR20 | CHAR | 20 | 0 | Sort Field for Temporary Use | ||
215 | TABIX | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
216 | XVERD | XVERD_KK | XFELD | CHAR | 1 | 0 | Displayed Item Is Summarized | ||
217 | XMARK | XMARK_KK | XMARK_KK | CHAR | 1 | 0 | Item selected | ||
218 | XDETV | XDETV_KK | XFELD | CHAR | 1 | 0 | Distribution amounts changed manually | ||
219 | XCHNG | XCHNG_KK | XFELD | CHAR | 1 | 0 | Ssummarization line item changed | ||
220 | XCLON | XCLON_KK | XFELD | CHAR | 1 | 0 | Clear Items Without Follow-On Posting | ||
221 | NRZAS | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
222 | VERDP | VERDP_KK | INT4 | INT4 | 10 | 0 | Summarization item number | ||
223 | AZVDG | AZVDG_KK | CHAR20 | CHAR | 20 | 0 | Document Group for Summarized Display | ||
224 | XMEMO | XMEMO_KK | XFELD | CHAR | 1 | 0 | Items not yet in database | ||
225 | SPPOS | SPPOS_KK | SPPOS_KK | CHAR | 1 | 0 | Posting lock key | * | |
226 | QSSTA | QSSTA_KK | QSSTA_KK | CHAR | 1 | 0 | Withholding Tax Processing Status | ||
227 | XQSER | XQSER_KK | XFELD | CHAR | 1 | 0 | Additional Withholding Taxes Active | ||
228 | VERTYP | VERTYP_KK | VERTYP_KK | CHAR | 4 | 0 | Clearing Category For Clearing Postings | * | |
229 | XZVEX | XZVEX_KK | XFELD | CHAR | 1 | 0 | Payment Agreement Exists | ||
230 | NXUPZ | NXUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Next Subitem to Be Created | ||
231 | AGUPZ | AGUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | New Subitem for Partial Clearing in Document | ||
232 | STCHG | STCHG_KK | STCHG_KK | CHAR | 1 | 0 | Status Field for Changes to Line Item | ||
233 | STRES | STRES_KK | STRES_KK | CHAR | 1 | 0 | Status Field for Change Restrictions | ||
234 | CRULE | CRULE_KK | NUM04 | NUMC | 4 | 0 | Number of Change Rule (Internal Use) | ||
235 | XBPDB | XBPDB_KK | XFELD | CHAR | 1 | 0 | Business Partner has Predecessor or Successor | ||
236 | X0119 | X0119_KK | XFELD | CHAR | 1 | 0 | Amount Was Set Using Event 0119 | ||
237 | .INCLUDE | 0 | 0 | Include CL Structure for IS-U | |||||
238 | .INCLUDE | 0 | 0 | ||||||
239 | .INCLUDE | 0 | 0 | ||||||
240 | .INCLUDE | 0 | 0 | ||||||
241 | .INCLUDE | 0 | 0 | ||||||
242 | .INCLUDE | 0 | 0 | ||||||
243 | XPRNT | XPRNT | E_XPRNT | CHAR | 1 | 0 | Item Will Be Printed on the Bill | ||
244 | XTOTAL_AMNT | XTOTAL_AMNT | E_XTOTAL_AMNT | CHAR | 1 | 0 | Consider Items in Bill Sum Total | ||
245 | XSTND | XSTND | XFELD | CHAR | 1 | 0 | Defer Item Until Bill Due Date |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |