SAP ABAP Table /SAPNEA/BAPI3007_2 (Transfer structure/Customer/openLine item,append overdue dat)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ /SAPNEA/MR3/HANDHELD_SALES (Package) Mobile Sales for Handhelds
Basic Data
Table Category INTTAB    Structure 
Structure /SAPNEA/BAPI3007_2   Table Relationship Diagram
Short Description Transfer structure/Customer/openLine item,append overdue dat    
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   Transfer structure 1007/Customer/Line item  
2 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
3 CUSTOMER KUNNR KUNNR CHAR 10   0   Customer Number *
4 SP_GL_IND UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
5 CLEAR_DATE AUGDT DATUM DATS 8   0   Clearing Date  
6 CLR_DOC_NO AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
7 ALLOC_NMBR DZUONR ZUONR CHAR 18   0   Assignment number  
8 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
9 DOC_NO BELNR_D BELNR CHAR 10   0   Accounting Document Number  
10 ITEM_NUM BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
11 PSTNG_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
12 DOC_DATE BLDAT DATUM DATS 8   0   Document Date in Document  
13 ENTRY_DATE CPUDT DATUM DATS 8   0   Accounting document entry date  
14 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
15 LOC_CURRCY HWAER WAERS CUKY 5   0   Local Currency *
16 REF_DOC_NO XBLNR XBLNR CHAR 16   0   Reference Document Number  
17 DOC_TYPE BLART BLART CHAR 2   0   Document type *
18 FIS_PERIOD MONAT MONAT NUMC 2   0   Fiscal period  
19 POST_KEY BSCHL BSCHL CHAR 2   0   Posting Key *
20 DB_CR_IND SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
21 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
22 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
23 LC_AMOUNT BAPIDMBTR BAPICURR DEC 23   4   Amount in Local Currency  
24 AMT_DOCCUR BAPIWRBTR BAPICURR DEC 23   4   Amount in document currency  
25 LC_TAX BAPIMWSTS BAPICURR DEC 23   4   Tax Amount in Local Currency  
26 TX_DOC_CUR BAPIWMWST BAPICURR DEC 23   4   Tax Amount in Document Currency  
27 ITEM_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
28 BRANCH FILKD MAXKK CHAR 10   0   Account Number of the Branch  
29 BLINE_DATE DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
30 PMNTTRMS DZTERM ZTERM CHAR 4   0   Terms of payment key  
31 DSCT_DAYS1 DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
32 DSCT_DAYS2 DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
33 NETTERMS DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
34 DSCT_PCT1 DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
35 DSCT_PCT2 DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
36 DISC_BASE BAPISKFBT BAPICURR DEC 23   4   Amount Eligible for Cash Discount in Document Currency  
37 DSC_AMT_LC BAPISKNTO BAPICURR DEC 23   4   Cash Discount Amount in Local Currency  
38 DSC_AMT_DC BAPIWSKTO BAPICURR DEC 23   4   Cash Discount Amount in Document Currency  
39 PYMT_METH DZLSCH ZLSCH CHAR 1   0   Payment method *
40 PMNT_BLOCK DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
41 FIXEDTERMS DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
42 INV_REF REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
43 INV_YEAR REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
44 INV_ITEM REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
45 DUNN_BLOCK MANSP MANSP CHAR 1   0   Dunning block *
46 DUNN_KEY MSCHL MSCHL CHAR 1   0   Dunning key *
47 LAST_DUNN MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
48 DUNN_LEVEL MAHNS_D MAHNS NUMC 1   0   Dunning Level  
49 DUNN_AREA MABER MABER CHAR 2   0   Dunning Area *
50 DOC_STATUS BSTAT_D BSTAT CHAR 1   0   Document Status  
51 NXT_DOCTYP REBZT REBZT CHAR 1   0   Follow-On Document Type  
52 VAT_REG_NO STCEG STCEG CHAR 20   0   VAT Registration Number  
53 REASON_CDE RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
54 PMTMTHSUPL UZAWE UZAWE CHAR 2   0   Payment method supplement *
55 REF_KEY_1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
56 REF_KEY_2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
57 T_CURRENCY PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
58 AMOUNT BAPIPSWBT BAPICURR DEC 23   4   Amount for Updating in General Ledger  
59 NET_AMOUNT BAPINEBTR BAPICURR DEC 23   4   Net Payment Amount  
60 NAME NAME1_GP NAME CHAR 35   0   Name 1  
61 NAME_2 NAME2_GP NAME CHAR 35   0   Name 2  
62 NAME_3 NAME3_GP NAME CHAR 35   0   Name 3  
63 NAME_4 NAME4_GP NAME CHAR 35   0   Name 4  
64 POSTL_CODE PSTLZ PSTLZ CHAR 10   0   Postal Code  
65 CITY ORT01_GP TEXT35 CHAR 35   0   City  
66 COUNTRY LAND1_GP LAND1 CHAR 3   0   Country Key *
67 STREET STRAS_GP TEXT35 CHAR 35   0   House number and street  
68 PO_BOX PFACH PFACH CHAR 10   0   PO Box  
69 POBX_PCD PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
70 POBK_CURAC PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
71 BANK_ACCT BANKN BANKN CHAR 18   0   Bank account number  
72 BANK_KEY BANKK BANKK CHAR 15   0   Bank Keys  
73 BANK_CTRY BANKS LAND1 CHAR 3   0   Bank country key *
74 TAX_NO_1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
75 TAX_NO_2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
76 TAX STKZU XFELD CHAR 1   0   Liable for VAT  
77 EQUAL_TAX STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
78 REGION REGIO REGIO CHAR 3   0   Region (State, Province, County) *
79 CTRL_KEY BKONT BKONT CHAR 2   0   Bank Control Key  
80 INSTR_KEY DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
81 PAYEE_CODE EMPFG EMPFG CHAR 16   0   Payee code  
82 LANGU SPRAS SPRAS LANG 1   0   Language Key *
83 BILL_LIFE WELGF PACK2 DEC 3   0   Life of a bill of exchange  
84 BE_TAXCODE WSTKZ WSTKZ CHAR 1   0   Bill of exchange tax code *
85 BILLTAX_LC BAPIWSTHW BAPICURR DEC 23   4   Bill of Exchange Tax in Local Currency  
86 BILLTAX_FC BAPIWSTFW BAPICURR DEC 23   4   Bill of Exchange Tax in Foreign Currency  
87 LC_COL_CHG BAPIWINHW BAPICURR DEC 23   4   Charge for Bill of Exchange Collection (in Local Currency)  
88 COLL_CHARG BAPIWINFW BAPICURR DEC 23   4   Charge for Bill of Exchange Collection in Document Currency  
89 CHGS_TX_CD WMWKZ MWSKZ CHAR 2   0   Tax code for bill of exchange charges *
90 ISSUE_DATE WDATE DATUM DATS 8   0   Bill of Exchange Issue Date  
91 USAGEDATE WVERD DATUM DATS 8   0   Date of bill of exchange usage  
92 BILL_USAGE WEVWV WEVWV CHAR 1   0   Planned usage of the bill of exchange  
93 DOMICILE WBANK TEXT60 CHAR 60   0   Bank address where a bill of exchange can be paid (domestic)  
94 DRAWER WNAME TEXT30 CHAR 30   0   Name of bill of exchange drawer  
95 CTRBNK_LOC WLZBP TEXT60 CHAR 60   0   State central bank location  
96 DRAW_CITY1 WORT1 TEXT30 CHAR 30   0   City of bill of exchange drawer  
97 DRAWEE WBZOG TEXT30 CHAR 30   0   Bill of exchange drawee  
98 DRAW_CITY2 WORT2 TEXT30 CHAR 30   0   City of bill of exchange drawee  
99 DISCT_DAYS DISKT PACK2 DEC 3   0   Discount Days  
100 DISCT_RATE DISKP PRZ25 DEC 7   5   Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs  
101 ACCEPTED XAKTZ XFELD CHAR 1   0   Indicator: Bill of exchange was accepted  
102 BILLSTATUS WSTAT WSTAT CHAR 1   0   Bill of Exchange Status *
103 PRTEST_IND WGBKZ WGBKZ CHAR 1   0   Indicator for the bill of exchange protest  
104 BE_DEMAND XSIWE XFELD CHAR 1   0   Indicator: Bill on demand  
105 OBJ_TYPE AWTYP AWTYP CHAR 5   0   Reference procedure *
106 REF_DOC AWREF AWREF CHAR 10   0   Reference document number  
107 REF_ORG_UN AWORG AWORG CHAR 10   0   Reference organisational units  
108 REVERSAL_DOC STBLG BELNR CHAR 10   0   Reverse Document Number  
109 SP_GL_TYPE UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
110 NEG_POSTNG XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
111 REF_DOC_NO_LONG XBLNR_LONG XBLNR_LONG CHAR 35   0   Reference Document Number (for Dependencies see Long Text)  
112 BILL_DOC VBELN_VF VBELN CHAR 10   0   Billing document *
113 OVERDUE_DATES /SAPNEA/DOVERDUE ZBDXT DEC 3   0   Overdue date period just for the SMAPI requirement display  
114 KEYDATE ALLGSTID DATUM DATS 8   0   Open Items at Key Date  
115 PARTNER_EMPLOYEE PARTNER_VB CHAR25 CHAR 25   0   Partner in SD document  
History
Last changed by/on SAP  20130529 
SAP Release Created in