SAP ABAP Table APAREBPP_BAPI3007_2 (Transfer Structure 1007/Customer/Line Items for Biller Dir.)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
Basic Data
Table Category | INTTAB | Structure |
Structure | APAREBPP_BAPI3007_2 | Table Relationship Diagram |
Short Description | Transfer Structure 1007/Customer/Line Items for Biller Dir. |
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 | ITEM_ID | INT_4 | INT4 | INT4 | 10 | 0 | Four integer long data element | ||
2 | ADVICE | CHAR25 | CHAR25 | CHAR | 25 | 0 | User field for cluster PC (national) | ||
3 | COCD | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | ACCOUNT | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
5 | SP_GL_IND | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
6 | CLEAR_DATE | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
7 | CLEAR_DOC | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
8 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
9 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
10 | DOC_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
11 | ITEM_NUM | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
12 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
13 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
14 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | LOC_CURRENCY | 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 | POST_KEY | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
19 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
20 | LC_AMOUNT | BAPIDMBTR | BAPICURR | DEC | 23 | 4 | Amount in Local Currency | ||
21 | AMT_DOCCUR | BAPIWRBTR | BAPICURR | DEC | 23 | 4 | Amount in document currency | ||
22 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
23 | BRANCH | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
24 | BLINE_DATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
25 | DSCT_DAYS1 | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
26 | DSCT_DAYS2 | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
27 | NETTERMS | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
28 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
29 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
30 | DSC_AMT_LC | BAPISKNTO | BAPICURR | DEC | 23 | 4 | Cash Discount Amount in Local Currency | ||
31 | DSC_AMT_DC | BAPIWSKTO | BAPICURR | DEC | 23 | 4 | Cash Discount Amount in Document Currency | ||
32 | PMNT_BLOCK | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
33 | LAST_DUNN | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
34 | DUNN_LEVEL | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
35 | DOC_STATUS | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
36 | NXT_DOCTYP | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
37 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
38 | REF_DOC | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
39 | REVERSAL_DOC | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
40 | SP_GL_TYPE | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
41 | NEG_POSTNG | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |