SAP ABAP Table BAPIREQUEST_ITEM_OUT (BAPI Export: Request Items)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ORDER (Package) Requests

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIREQUEST_ITEM_OUT	Table Relationship Diagram
Short Description	BAPI Export: 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	PARTNER_DESCRIPTION	☐	BUSPARTNER_DESCRIP	CHAR50	CHAR	50	0	Short Description of Business Partner
6	CONT_ACCT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
7	ACCT_NAME	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
8	CONTRACT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
9	CONTRACT_NAME	☐	VTREF_TXT_KK	TEXT35	CHAR	35	0	Contract Name
10	APPL_AREA	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
11	MAIN_TRANS	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
12	SUB_TRANS	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
13	AMOUNT	☐	BP_BETRW_KK	BAPICURR	DEC	23	4	Amount in Transaction Currency with +/- Sign
14	NET_DATE	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
15	VALID_TO	☐	VALDAT_KK	DATUM	DATS	8	0	Validity Date
16	RECON_ACCT	☐	HKONT_BP_KK	SAKNR	CHAR	10	0	Reconciliation Account	SKA1
17	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
18	DIVISION	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
19	ITEM_TEXT	☐	TEXTPOS_KK	TEXTPOS_KK	CHAR	50	0	Item Text for Request
20	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
21	TAX_BASE	☐	BP_SBASW_KK	BAPICURR	DEC	23	4	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
22	TAX_AMOUNT	☐	BP_SBETW_KK	BAPICURR	DEC	23	4	Tax amount in transaction currency with +/- sign
23	DISC_DUE	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
24	DISC_DAYS	☐	DISC_DAYS_KK	DISC_DAYS_KK	NUMC	3	0	Cash Discount Days
25	DISC_RATE	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
26	AMOUNT_LOC_CURR	☐	BP_BETRH_KK	BAPICURR	DEC	23	4	Amount in Local Currency with +/- Signs
27	TRAN_RATE	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
28	PMNT_METH	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
29	DUNN_PROC	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
30	INT_KEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
31	PARTNER	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
32	BK_DETAILS	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
33	CRD_DETAILS	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
34	FINAL_RECIPIENT	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*
35	PERIOD_KEY	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	TFK001P
36	CALC_PERLO	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
37	CALC_PERHI	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
38	GLA_COMP_CODE	☐	BUKRS_AC_KK	BUKRS	CHAR	4	0	Company Code of G/L Account Item	T001
39	GL_ACCOUNT	☐	HKONT_AC_KK	SAKNR	CHAR	10	0	G/L Account	SKA1
40	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
41	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
42	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
43	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
44	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
45	SCHED_LINE	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
46	WBS_ELEM	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
47	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
48	PROFIT_SEGM_HIST	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
49	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
50	PLAN_GRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
51	PLAN_LEVEL	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	T036
52	CM_EX_DAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
53	CLASS_KEY	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
54	SUB_APPLICATION	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
55	GROUPING	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
56	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIREQUEST_ITEM_OUT	BUSPARTNER	BUT000	PARTNER
2	BAPIREQUEST_ITEM_OUT	BUSP_COMP_CODE	T001	BUKRS
3	BAPIREQUEST_ITEM_OUT	BUS_AREA	TGSB	GSBER
4	BAPIREQUEST_ITEM_OUT	CONT_ACCT	FKKVK	VKONT
5	BAPIREQUEST_ITEM_OUT	DIVISION	TSPA	SPART
6	BAPIREQUEST_ITEM_OUT	DUNN_PROC	TFK047A	MAHNV
7	BAPIREQUEST_ITEM_OUT	GLA_COMP_CODE	T001	BUKRS
8	BAPIREQUEST_ITEM_OUT	GL_ACCOUNT	SKA1	SAKNR
9	BAPIREQUEST_ITEM_OUT	INT_KEY	TFK056A	IKEY
10	BAPIREQUEST_ITEM_OUT	MAIN_TRANS	TFKHVO	HVORG
11	BAPIREQUEST_ITEM_OUT	ORDERID	AUFK	AUFNR
12	BAPIREQUEST_ITEM_OUT	PARTNER	BUT000	PARTNER
13	BAPIREQUEST_ITEM_OUT	PERIOD_KEY	TFK001P	PERSL
14	BAPIREQUEST_ITEM_OUT	PLAN_GRP	T035	GRUPP
15	BAPIREQUEST_ITEM_OUT	PLAN_LEVEL	T036	EBENE
16	BAPIREQUEST_ITEM_OUT	PMNT_METH	TFK042Z	ZLSCH
17	BAPIREQUEST_ITEM_OUT	RECON_ACCT	SKA1	SAKNR
18	BAPIREQUEST_ITEM_OUT	SALES_ORD	VBUK	VBELN
19	BAPIREQUEST_ITEM_OUT	SUB_TRANS	TFKTVO	TVORG
20	BAPIREQUEST_ITEM_OUT	TAXJURCODE	TTXJ	TXJCD
21	BAPIREQUEST_ITEM_OUT	TAX_CODE	T007A	MWSKZ
22	BAPIREQUEST_ITEM_OUT	WBS_ELEM	PRPS	PSPNR

History

Last changed by/on	SAP	20131127
SAP Release Created in	472