SAP ABAP Table BAPIREQUEST_ITEM_IN (BAPI Import: Request Items)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ORDER (Package) Requests
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ORDER (Package) Requests
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIREQUEST_ITEM_IN | Table Relationship Diagram |
Short Description | BAPI Import: Request Items |
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 | EXECUTION_PERIOD | AOVERSN_KK | AOVERSN_KK | NUMC | 3 | 0 | Execution Period of a Standing Request | ||
2 | LINE_NUMBER | LINENR_KK | LINENR_KK | NUMC | 4 | 0 | Line Number | ||
3 | BUSP_COMP_CODE | BUKRS_BP_KK | BUKRS | CHAR | 4 | 0 | Company Code of Business Partner Item | T001 | |
4 | BUSPARTNER | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
5 | CONT_ACCT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
6 | CONTRACT | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
7 | APPL_AREA | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
8 | MAIN_TRANS | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
9 | SUB_TRANS | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
10 | AMOUNT | BP_BETRW_KK | BAPICURR | DEC | 23 | 4 | Amount in Transaction Currency with +/- Sign | ||
11 | NET_DATE | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
12 | VALID_TO | VALDAT_KK | DATUM | DATS | 8 | 0 | Validity Date | ||
13 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
14 | DIVISION | SPART_KK | SPART | CHAR | 2 | 0 | Division | TSPA | |
15 | ITEM_TEXT | TEXTPOS_KK | TEXTPOS_KK | CHAR | 50 | 0 | Item Text for Request | ||
16 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
17 | DISC_DUE | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
18 | DISC_DAYS | DISC_DAYS_KK | DISC_DAYS_KK | NUMC | 3 | 0 | Cash Discount Days | ||
19 | DISC_RATE | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
20 | AMOUNT_LOC_CURR | BP_BETRH_KK | BAPICURR | DEC | 23 | 4 | Amount in Local Currency with +/- Signs | ||
21 | TRAN_RATE | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
22 | PMNT_METH | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | TFK042Z | |
23 | DUNN_PROC | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | TFK047A | |
24 | INT_KEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
25 | PARTNER | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | BUT000 | |
26 | BK_DETAILS | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
27 | CRD_DETAILS | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
28 | FINAL_RECIPIENT | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | * | |
29 | PERIOD_KEY | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | TFK001P | |
30 | CALC_PERLO | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
31 | CALC_PERHI | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
32 | GLA_COMP_CODE | BUKRS_AC_KK | BUKRS | CHAR | 4 | 0 | Company Code of G/L Account Item | T001 | |
33 | GL_ACCOUNT | HKONT_AC_KK | SAKNR | CHAR | 10 | 0 | G/L Account | SKA1 | |
34 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
35 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
36 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
37 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
38 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
39 | SCHED_LINE | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
40 | WBS_ELEM | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
41 | PROFIT_SEGM_NO | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
42 | PROFIT_SEGM_HIST | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
43 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
44 | PLAN_GRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
45 | PLAN_LEVEL | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | T036 | |
46 | CM_EX_DAYS | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
47 | CLASS_KEY | OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
48 | SUB_APPLICATION | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
49 | GROUPING | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
50 | SEPA_MANDATE_ID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 472 |