SAP ABAP Table BCA_STR_DIM_BAPIDFKKCL (BAPIDFKKCL structure for RFC wrapper)
Hierarchy
☛
FI-CAX (Software Component) FI-CA Extended
⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷ FSCR_TRBK (Package) FI-CA Extended / Transactional Banking
⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷ FSCR_TRBK (Package) FI-CA Extended / Transactional Banking
Basic Data
Table Category | INTTAB | Structure |
Structure | BCA_STR_DIM_BAPIDFKKCL | Table Relationship Diagram |
Short Description | BAPIDFKKCL structure for RFC wrapper |
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 | CLEAR_ACCT | BCA_DTE_DIM_CLEAR_ACCOUNT | BCA_DOM_DIM_CLEAR_ACCOUNT | CHAR | 35 | 0 | AM Clearing Account number | ||
2 | LOAN_ACCT | BCA_DTE_DIM_LOAN_ACCOUNT | BCA_DOM_DIM_LOAN_ACCOUNT | CHAR | 35 | 0 | Loan Account Number | ||
3 | TRANS_TYPE | BCA_DTE_USAGE_TYPE | BCA_DOM_USAGE_TYPE | CHAR | 6 | 0 | TRBK Category Mapped to MT/ST | ||
4 | .INCLUDE | 0 | 0 | Clearing Items for Document in Contract A/R + A/P | |||||
5 | DOC_NO | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
6 | REP_ITEM | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
7 | ITEM | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
8 | SUB_ITEM | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
9 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
10 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
11 | STATUS | AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
12 | BUSPARTNER | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
13 | CONTRACT | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
14 | CONTRACT2 | VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
15 | CONT_ACCT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
16 | SUB_DOC | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
17 | DOC_CAT | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
18 | APPL_AREA | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
19 | MAIN_TRANS | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
20 | SUB_TRANS | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
21 | ACTDETERID | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
22 | DIVISION | SPART_KK | SPART | CHAR | 2 | 0 | Division | TSPA | |
23 | G_L_ACCT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | SKA1 | |
24 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
25 | DOWN_PMNT | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
26 | STAT_KEY | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
27 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
28 | POST_DATE | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
29 | TEXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
30 | NET_DATE | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
31 | DISC_DUE | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
32 | ONLY_OFF | VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
33 | DEFERRAL | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
34 | DISC_RATE | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
35 | NO_DUNNING | XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
36 | TRAN_RATE | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
37 | CURRENCY | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
38 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
39 | AMOUNT_LOC_CURR | BP_BETRH_KK | BAPICURR | DEC | 23 | 4 | Amount in Local Currency with +/- Signs | ||
40 | AMOUNT | BP_BETRW_KK | BAPICURR | DEC | 23 | 4 | Amount in Transaction Currency with +/- Sign | ||
41 | AMOUNT_PAR2_CURR | BP_BETR2_KK | BAPICURR | DEC | 23 | 4 | Amount in second parallel currency with +/- sign | ||
42 | AMOUNT_PAR3_CURR | BP_BETR3_KK | BAPICURR | DEC | 23 | 4 | Amount in third parallel currency with +/- sign | ||
43 | DISCOUNT_BASE | BP_SKFBT_KK | BAPICURR | DEC | 23 | 4 | Amount eligible for cash discount in document currency | ||
44 | TAX_AMOUNT_LOC_CURR | BP_SBETH_KK | BAPICURR | DEC | 23 | 4 | Tax Amount in Local Currency with +/- Sign | ||
45 | TAX_AMOUNT | BP_SBETW_KK | BAPICURR | DEC | 23 | 4 | Tax amount in transaction currency with +/- sign | ||
46 | TAX_AMOUNT_PAR2_CURR | BP_SBET2_KK | BAPICURR | DEC | 23 | 4 | Tax amount in second parallel currency | ||
47 | TAX_AMOUNT_PAR3_CURR | BP_SBET3_KK | BAPICURR | DEC | 23 | 4 | Tax amount in third parallel currency | ||
48 | TAX_ACCT | MWSKO_KK | SAKNR | CHAR | 10 | 0 | Account for posting taxes for down payments | SKA1 | |
49 | OFFSET_TAX | MWVKO_KK | SAKNR | CHAR | 10 | 0 | Account for offsetting tax posting in down payments | SKA1 | |
50 | PMNT_BLOCK | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | TFK008 | |
51 | PMNT_METH | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | TFK042Z | |
52 | PERSON_NO | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
53 | GROUPING | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
54 | PERIOD_KEY | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | TFK001P | |
55 | CHG_BLOCK | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
56 | CLEARDATE | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
57 | CLEARDOCNO | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
58 | CL_POSTDTE | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
59 | CLEAR_REAS | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | TFK001A | |
60 | CLRG_CURR | AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | TCURC | |
61 | CLRG_CURR_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
62 | AMOUNT_CLEAR | BP_AUGBT_KK | BAPICURR | DEC | 23 | 4 | Clearing amount in clearing currency | ||
63 | TAX_AMOUNT_CLEAR | BP_AUGBS_KK | BAPICURR | DEC | 23 | 4 | Tax Amount in Clearing Currency | ||
64 | VAL_DATE | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
65 | CANCELED | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
66 | NO_REPS | WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
67 | REPET_GRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
68 | LINE_ITEM | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
69 | DUNN_PROC | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | TFK047A | |
70 | DUNN_BLOCK | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | TFK047S | |
71 | CHECK_CLNG | XAUGP_KK | XFELD | CHAR | 1 | 0 | Check Sample Record Clearing | ||
72 | CALC_PERLO | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
73 | CALC_PERHI | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
74 | PLAN_GRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
75 | PLAN_LEVEL | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | T036 | |
76 | CM_EX_DAYS | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
77 | AMOUNT_PLANNED | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
78 | PART_CLRG | XTAUS_KK | XFELD | CHAR | 1 | 0 | Item Split | ||
79 | RESTRICT | AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
80 | PAYMNT_GRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
81 | INT_BLOCK | SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | TFK056S | |
82 | INT_INFO | INFOZ_KK | INFOZ_KK | NUMC | 3 | 0 | Doubtful Item Entry/Individual Value Adjustment | ||
83 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
84 | TAX_DATE | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
85 | TRADE_ID | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
86 | ACCTASSCAT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | TFK000K | |
87 | ACCT_ASSGT | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
88 | DUN_INDIC | OPSTA_KK | OPSTA_KK | CHAR | 3 | 0 | Dunning indicator | ||
89 | DOC_TYPE | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
90 | PARTNER | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | BUT000 | |
91 | BK_DETAILS | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
92 | ADDR_NO | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
93 | INT_KEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
94 | EURO_STAT | EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
95 | REVERSECLG | XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
96 | XREPETPOS | XWHPO_KK | XFELD | CHAR | 1 | 0 | Expanded Repetition Item | ||
97 | STAT_KEY_SRC | ASTKZ_KK | ASTKZ_KK | CHAR | 1 | 0 | Statistical Key of the Initiating Item | ||
98 | REF_DOC_NO | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
99 | COLLECTION_POS | INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
100 | CLEARING_AMOUNT | BP_AUGBW_KK | BAPICURR | DEC | 23 | 4 | Clearing amount in transaction currency (with +/- sign) | ||
101 | CLEARING_AMOUNT_LOC | BP_AUGBH_KK | BAPICURR | DEC | 23 | 4 | Clearing amount in local currency with +/- sign | ||
102 | CLEARING_AMOUNT_PAR2 | BP_AUGB2_KK | BAPICURR | DEC | 23 | 4 | Clearing Amount in Second Local Currency (With +/- Sign) | ||
103 | CLEARING_AMOUNT_PAR3 | BP_AUGB3_KK | BAPICURR | DEC | 23 | 4 | Clearing Amount in Third Local Currency (With +/- Sign) | ||
104 | CLEARING_AMOUNT_OITEM | BP_AUGBO_KK | BAPICURR | DEC | 23 | 4 | Clearing Amount in Open Item Currency | ||
105 | NET_CL_AMOUNT | BP_NAUGW_KK | BAPICURR | DEC | 23 | 4 | Net Clearing Amount in Transaction Currency | ||
106 | NET_CL_AMOUNT_LOC | BP_NAUGH_KK | BAPICURR | DEC | 23 | 4 | Net clearing amount in local currency | ||
107 | NET_CL_AMOUNT_PAR2 | BP_NAUG2_KK | BAPICURR | DEC | 23 | 4 | Net Clearing Amount in Second Local Currency | ||
108 | NET_CL_AMOUNT_PAR3 | BP_NAUG3_KK | BAPICURR | DEC | 23 | 4 | Net Clearing Amount in Third Local Currency | ||
109 | NET_CL_AMOUNT_OITEM | BP_NAUGO_KK | BAPICURR | DEC | 23 | 4 | Net Clearing Amount in Currency of the Open Item | ||
110 | DISCOUNT_AMOUNT | BP_SKTOW_KK | BAPICURR | DEC | 23 | 4 | Cash discount amount in transaction currency with +/- sign | ||
111 | DISCOUNT_AMOUNT_LOC | BP_SKTOH_KK | BAPICURR | DEC | 23 | 4 | Cash discount amount (+/-) in local currency | ||
112 | DISCOUNT_AMOUNT_PAR2 | BP_SKTO2_KK | BAPICURR | DEC | 23 | 4 | Cash Discount Amount in Local Currency 2 with +/- Sign | ||
113 | DISCOUNT_AMOUNT_PAR3 | BP_SKTO3_KK | BAPICURR | DEC | 23 | 4 | Cash Discount Amount in Local Currency 3 with +/- Sign | ||
114 | DISCOUNT_AMOUNT_OITEM | BP_SKTOO_KK | BAPICURR | DEC | 23 | 4 | Cash discount amount (+/-) in item currency | ||
115 | PROP_DISC_AMOUNT | BP_ASKTW_KK | BAPICURR | DEC | 23 | 4 | Proportional cash discount in transaction currency | ||
116 | PROP_DISC_AMOUNT_LOC | BP_ASKTH_KK | BAPICURR | DEC | 23 | 4 | Proportional cash discount in local currency | ||
117 | PROP_DISC_AMOUNT_PAR2 | BP_ASKT2_KK | BAPICURR | DEC | 23 | 4 | Proportional Cash Discount In Second Local Currency | ||
118 | PROP_DISC_AMOUNT_PAR3 | BP_ASKT3_KK | BAPICURR | DEC | 23 | 4 | Proportional Cash Discount In Local Currency 3 | ||
119 | PROP_DISC_AMOUNT_OITEM | BP_ASKTO_KK | BAPICURR | DEC | 23 | 4 | Proportional cash discount amount in item currency | ||
120 | NET_AMOUNT | BP_NETTW_KK | BAPICURR | DEC | 23 | 4 | Net amount in transaction currency with +/- sign | ||
121 | NET_AMOUNT_LOC | BP_NETTH_KK | BAPICURR | DEC | 23 | 4 | Net amount in local currency with +/- signs | ||
122 | NET_AMOUNT_PAR2 | BP_NETT2_KK | BAPICURR | DEC | 23 | 4 | Net Amount in Second Local Currency With +/- Sign | ||
123 | NET_AMOUNT_PAR3 | BP_NETT3_KK | BAPICURR | DEC | 23 | 4 | Net Amount in Third Local Currency With +/- Sign | ||
124 | NET_AMOUNT_OITEM | BP_NETTO_KK | BAPICURR | DEC | 23 | 4 | Net amount (+/-) in item currency | ||
125 | CURRENCY_OITEM | ORIWA_KK | WAERS | CUKY | 5 | 0 | Document currency of open item | * | |
126 | CURRENCY_OITEM_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
127 | AMOUNT_OITEM | BP_ORIBT_KK | BAPICURR | DEC | 23 | 4 | Posting Amount of An Open Item in Document Currency | ||
128 | TAX_AMOUNT_OITEM | BP_ORISB_KK | BAPICURR | DEC | 23 | 4 | Tax Amount of An Open Item in Document Currency | ||
129 | PAYMENT_ADVICE | AVKEY_KK | AVKEY_KK | CHAR | 20 | 0 | Payment Advice Note | ||
130 | ITEM_ACTIVATED | XAKTP | XFELD | CHAR | 1 | 0 | Indicator: Items activated ? | ||
131 | DISCOUNT_ACTIVATED | XAKTS | XFELD | CHAR | 1 | 0 | Indicator: Cash discount activated ? | ||
132 | DISCOUNT_RATE | SKTPA_KK | PRZ23 | DEC | 5 | 3 | Accepted cash discount rate | ||
133 | NUMBER_REPETITIONS | WHANZ_KK | WHANZ_KK | NUMC | 4 | 0 | Number of Items for this Repetition Group | ||
134 | PARTIAL_SELECTION | INSEL | NUM01 | NUMC | 1 | 0 | Indicator: Partial Selection of Postings | ||
135 | ITEM_SUMARIZED | XVERD_KK | XFELD | CHAR | 1 | 0 | Displayed Item Is Summarized | ||
136 | ITEM_SELECTED | XMARK_KK | XMARK_KK | CHAR | 1 | 0 | Item selected | ||
137 | MANUAL_DISTRIBUTION | XDETV_KK | XFELD | CHAR | 1 | 0 | Distribution amounts changed manually | ||
138 | SUMM_ITEM_CHNGED | XCHNG_KK | XFELD | CHAR | 1 | 0 | Ssummarization line item changed | ||
139 | CLEAR_WITHOUT_POSTING | XCLON_KK | XFELD | CHAR | 1 | 0 | Clear Items Without Follow-On Posting | ||
140 | PAYMENT_FORM_NUMBER | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
141 | SUMM_ITEM_NUMBER | VERDP_KK | INT4 | INT4 | 10 | 0 | Summarization item number | ||
142 | DOC_GROUP_FOR_SUMM | AZVDG_KK | CHAR20 | CHAR | 20 | 0 | Document Group for Summarized Display | ||
143 | ITEM_NOT_IN_DB | XMEMO_KK | XFELD | CHAR | 1 | 0 | Items not yet in database | ||
144 | POSTING_LOCK_KEY | SPPOS_KK | SPPOS_KK | CHAR | 1 | 0 | Posting lock key | TFK000S | |
145 | FM_CATEGORY | FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
146 | FM_ORIG_AREA | ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | * | |
147 | CMMT_ITEM | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
148 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
149 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
150 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
151 | W_TAX_CODE | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
152 | W_TAX_SUPPL | QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | * | |
153 | W_TAX_LICAT | QSPTP_KK | QSPTP_KK | CHAR | 1 | 0 | Line Item Category From Withholding Tax View | ||
154 | W_TAX_BASE | BP_QSSHB_KK | BAPICURR | DEC | 23 | 4 | Tax Base Amount | ||
155 | W_TAX_AMOUNT | BP_QBSHB_KK | BAPICURR | DEC | 23 | 4 | Withholding Tax Amount in Document Currency | ||
156 | EXEMPT_NO | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
157 | W_TAX_STATUS | QSSTA_KK | QSSTA_KK | CHAR | 1 | 0 | Withholding Tax Processing Status | ||
158 | PROP_WTAX_AMOUNT | BP_AQSBW_KK | BAPICURR | DEC | 23 | 4 | Proportional Withholding Tax Amount In Transaction Currency | ||
159 | PROP_WTAX_AMOUNT_LOC | BP_AQSBH_KK | BAPICURR | DEC | 23 | 4 | Proportional Withholding Tax Amount In Local Currency | ||
160 | PROP_WTAX_AMOUNT_PAR2 | BP_AQSB2_KK | BAPICURR | DEC | 23 | 4 | Proportional Withholding Tax Amount In Local Currency 2 | ||
161 | PROP_WTAX_AMOUNT_PAR3 | BP_AQSB3_KK | BAPICURR | DEC | 23 | 4 | Proportional Withholding Tax Amount In Local Currency 3 | ||
162 | PROP_WTAX_AMOUNT_OITEM | BP_AQSBO_KK | BAPICURR | DEC | 23 | 4 | Proportional Withholding Tax Amount In Item Currency | ||
163 | CLASS_KEY | OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
164 | SUB_APPLICATION | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
165 | AMOUNT_GL | BP_PSWBT_KK | BAPICURR | DEC | 23 | 4 | Amount for Updating in General Ledger | ||
166 | TAX_AMOUNT_GL | BP_PSWTX_KK | BAPICURR | DEC | 23 | 4 | Tax Amount for Update in General Ledger | ||
167 | CURRENCY_GL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
168 | CURRENCY_GL_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
169 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
170 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
171 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
172 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
173 | STAT_TAX_AMOUNT | BP_STTAX_KK | BAPICURR | DEC | 23 | 4 | Tax Amount as Statistical Information in Document Currency | ||
174 | FINAL_RECIPIENT | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | * | |
175 | REFERENCE_POSITION | REFKY_KK | CHAR35 | CHAR | 35 | 0 | Reference Item for External Billing System | ||
176 | EXTERNAL_SYSTEM | REFSY_KK | REFSY_KK | CHAR | 3 | 0 | ID of External System | ||
177 | PORTION_TAX_AMOUNT_LOC | BP_SCTAX_KK | BAPICURR | DEC | 23 | 4 | Tax Portion in FI-CA Local Currency | ||
178 | FUND_LONG | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
179 | CRD_DETAILS | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
180 | REFERENCE_ITEM | RFUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Reference Item In FI-CA Document | ||
181 | OTHER_TAX_CODE | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | * | |
182 | TAX_CATEGORY | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
183 | SENDER_ID | SENDR_KK | SENDR_KK | CHAR | 3 | 0 | Sender ID of Systems Connected to FI-CA |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |