SAP ABAP Table BCA_STR_DIM_BAPIDFKKOP (Business Partner Items for Wrapper RFC)
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
Basic Data
Table Category INTTAB    Structure 
Structure BCA_STR_DIM_BAPIDFKKOP   Table Relationship Diagram
Short Description Business Partner Items for Wrapper RFC    
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 .INCLUDE       0   0   BAPI: Business Partner Items for Open Item Account Document  
4 DOC_NO OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
5 REP_ITEM OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
6 ITEM OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
7 SUB_ITEM OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
8 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
9 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
10 STATUS AUGST_KK AUGST_KK CHAR 1   0   Clearing status  
11 BUSPARTNER GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
12 CONTRACT VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
13 CONTRACT2 VTRE2_KK VTREF_KK CHAR 20   0   Additional Reference Information  
14 CONT_ACCT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
15 SUB_DOC ABWBL_KK ABWBL_KK CHAR 12   0   Number of the substitute FI-CA document  
16 DOC_CAT ABWTP_KK ABWTP_KK CHAR 1   0   Category of substitute document in FI-CA  
17 APPL_AREA APPLK_KK APPLK_KK CHAR 1   0   Application area  
18 MAIN_TRANS HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
19 SUB_TRANS TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
20 ACTDETERID KOFIZ_KK KOFIZ_KK CHAR 2   0   Account Determination ID  
21 DIVISION SPART_KK SPART CHAR 2   0   Division *
22 G_L_ACCT HKONT_KK SAKNR CHAR 10   0   General ledger account *
23 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
24 DOWN_PMNT XANZA_KK XFELD CHAR 1   0   Item is a Down Payment/Down Payment Request  
25 STAT_KEY STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
26 DOC_DATE BLDAT DATUM DATS 8   0   Document Date in Document  
27 POST_DATE BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
28 TEXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
29 NET_DATE FAEDN_KK DATUM DATS 8   0   Due date for net payment  
30 DISC_DUE FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
31 ONLY_OFF VERKZ_KK VERKZ_KK CHAR 1   0   Item Can Only Be Cleared  
32 DEFERRAL STUDT_KK DATUM DATS 8   0   Deferral to  
33 DISC_RATE SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
34 NO_DUNNING XMANL_KK XFELD CHAR 1   0   Exclude Item from Dunning Run  
35 TRAN_RATE KURSF_KK KURSF DEC 9   5   Exchange rate  
36 CURRENCY BLWAE_KK WAERS CUKY 5   0   Transaction Currency *
37 CURRENCY_ISO ISOCD ISOCD CHAR 3   0   ISO currency code  
38 AMOUNT_LOC_CURR BP_BETRH_KK BAPICURR DEC 23   4   Amount in Local Currency with +/- Signs  
39 AMOUNT BP_BETRW_KK BAPICURR DEC 23   4   Amount in Transaction Currency with +/- Sign  
40 AMOUNT_PAR2_CURR BP_BETR2_KK BAPICURR DEC 23   4   Amount in second parallel currency with +/- sign  
41 AMOUNT_PAR3_CURR BP_BETR3_KK BAPICURR DEC 23   4   Amount in third parallel currency with +/- sign  
42 DISCOUNT_BASE BP_SKFBT_KK BAPICURR DEC 23   4   Amount eligible for cash discount in document currency  
43 TAX_AMOUNT_LOC_CURR BP_SBETH_KK BAPICURR DEC 23   4   Tax Amount in Local Currency with +/- Sign  
44 TAX_AMOUNT BP_SBETW_KK BAPICURR DEC 23   4   Tax amount in transaction currency with +/- sign  
45 TAX_AMOUNT_PAR2_CURR BP_SBET2_KK BAPICURR DEC 23   4   Tax amount in second parallel currency  
46 TAX_AMOUNT_PAR3_CURR BP_SBET3_KK BAPICURR DEC 23   4   Tax amount in third parallel currency  
47 TAX_ACCT MWSKO_KK SAKNR CHAR 10   0   Account for posting taxes for down payments *
48 OFFSET_TAX MWVKO_KK SAKNR CHAR 10   0   Account for offsetting tax posting in down payments *
49 PMNT_BLOCK SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment *
50 PMNT_METH PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
51 PERSON_NO PERNR_D PERNR NUMC 8   0   Personnel Number  
52 GROUPING GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
53 PERIOD_KEY PERSL_KK PERSL_KK CHAR 4   0   Key for Period Assignment *
54 CHG_BLOCK XAESP_KK XFELD CHAR 1   0   Printing - No Changes Possible  
55 CLEARDATE AUGDT_KK DATUM DATS 8   0   Clearing date  
56 CLEARDOCNO AUGBL_KK AUGBL_KK CHAR 12   0   Clearing Document or Printed Document  
57 CL_POSTDTE AUGBD_KK DATUM DATS 8   0   Clearing document posting date  
58 CLEAR_REAS AUGRD_KK AUGRD_KK CHAR 2   0   Clearing Reason *
59 CLRG_CURR AUGWA_KK WAERS CUKY 5   0   Clearing currency *
60 CLRG_CURR_ISO ISOCD ISOCD CHAR 3   0   ISO currency code  
61 AMOUNT_CLEAR BP_AUGBT_KK BAPICURR DEC 23   4   Clearing amount in clearing currency  
62 TAX_AMOUNT_CLEAR BP_AUGBS_KK BAPICURR DEC 23   4   Tax Amount in Clearing Currency  
63 VAL_DATE AUGVD_KK DATUM DATS 8   0   Value date for clearing  
64 CANCELED AUGOB_KK XFELD CHAR 1   0   Item Canceled  
65 NO_REPS WHANG_KK NUM03 NUMC 3   0   Number of repetition items  
66 REPET_GRP WHGRP_KK WHGRP_KK NUMC 3   0   Repetition group *
67 LINE_ITEM XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
68 DUNN_PROC MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure *
69 DUNN_BLOCK MANSP_KK MANSP_KK CHAR 1   0   Dunning Lock Reason *
70 CHECK_CLNG XAUGP_KK XFELD CHAR 1   0   Check Sample Record Clearing  
71 CALC_PERLO ABRZU_KK DATUM DATS 8   0   Lower Limit of Settlement Period  
72 CALC_PERHI ABRZO_KK DATUM DATS 8   0   Upper Limit of the Billing Period  
73 PLAN_GRP FDGRP_KK FDGRP CHAR 10   0   Planning Group *
74 PLAN_LEVEL FDLEV_KK FDLEV CHAR 2   0   Planning level *
75 CM_EX_DAYS FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
76 AMOUNT_PLANNED BAPICURR_D BAPICURR DEC 23   4   Currency amount in BAPI interfaces  
77 PART_CLRG XTAUS_KK XFELD CHAR 1   0   Item Split  
78 RESTRICT AUGRS_KK AUGRS_KK CHAR 1   0   Clearing restriction  
79 PAYMNT_GRP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
80 INT_BLOCK SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason *
81 INT_INFO INFOZ_KK INFOZ_KK NUMC 3   0   Doubtful Item Entry/Individual Value Adjustment  
82 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
83 TAX_DATE TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
84 TRADE_ID RASSC RCOMP CHAR 6   0   Company ID of trading partner *
85 ACCTASSCAT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
86 ACCT_ASSGT KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
87 DUN_INDIC OPSTA_KK OPSTA_KK CHAR 3   0   Dunning indicator  
88 DOC_TYPE BLART_KK BLART_KK CHAR 2   0   Document Type *
89 PARTNER EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments *
90 BK_DETAILS EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
91 ADDR_NO AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
92 INT_KEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key *
93 EURO_STAT EUROU_KK EUROU_KK CHAR 1   0   Status of Euro Conversion  
94 REVERSECLG XRAGL_KK XFELD CHAR 1   0   Clearing posting reversed  
95 XREPETPOS XWHPO_KK XFELD CHAR 1   0   Expanded Repetition Item  
96 STAT_KEY_SRC ASTKZ_KK ASTKZ_KK CHAR 1   0   Statistical Key of the Initiating Item  
97 REF_DOC_NO XBLNR_KK XBLNR_KK CHAR 16   0   Reference document number  
98 COLLECTION_POS INKPS_KK NUM03 NUMC 3   0   Collection Item  
99 REFERENCE_ITEM RFUPK_KK OPUPK_KK NUMC 4   0   Reference Item In FI-CA Document  
100 OTHER_TAX_CODE STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes *
101 TAX_CATEGORY J_1AFITP_D J_1AFITP CHAR 2   0   Tax type *
102 CRD_DETAILS EMCRD_KK CHAR6 CHAR 6   0   Alternative Payment Card ID in Document  
103 FM_CATEGORY FMTYP_KK FMTYP_KK CHAR 2   0   Update Method for FM - FI-CA Integration  
104 FM_ORIG_AREA ORIGFIKRS_KK FIKRS CHAR 4   0   Original FM Area for FM Account Assignment *
105 CMMT_ITEM FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
106 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
107 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
108 FUNC_AREA FKBER FKBER CHAR 16   0   Functional Area *
109 W_TAX_CODE QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
110 W_TAX_SUPPL QSSEW_KK QSSEW_KK CHAR 2   0   Withholding Tax Supplement *
111 W_TAX_LICAT QSPTP_KK QSPTP_KK CHAR 1   0   Line Item Category From Withholding Tax View  
112 W_TAX_BASE BP_QSSHB_KK BAPICURR DEC 23   4   Tax Base Amount  
113 W_TAX_AMOUNT BP_QBSHB_KK BAPICURR DEC 23   4   Withholding Tax Amount in Document Currency  
114 EXEMPT_NO QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
115 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
116 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
117 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
118 CLASS_KEY OPORD_KK CHAR35 CHAR 35   0   Classification Key  
119 SUB_APPLICATION SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
120 AMOUNT_GL BP_PSWBT_KK BAPICURR DEC 23   4   Amount for Updating in General Ledger  
121 TAX_AMOUNT_GL BP_PSWTX_KK BAPICURR DEC 23   4   Tax Amount for Update in General Ledger  
122 CURRENCY_GL PSWSL_KK WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
123 CURRENCY_GL_ISO ISOCD ISOCD CHAR 3   0   ISO currency code  
124 FINAL_RECIPIENT FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient *
125 SENDER_ID SENDR_KK SENDR_KK CHAR 3   0   Sender ID of Systems Connected to FI-CA  
126 REFERENCE_POSITION REFKY_KK CHAR35 CHAR 35   0   Reference Item for External Billing System  
127 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
128 STAT_TAX_AMOUNT BP_STTAX_KK BAPICURR DEC 23   4   Tax Amount as Statistical Information in Document Currency  
129 EXTERNAL_SYSTEM REFSY_KK REFSY_KK CHAR 3   0   ID of External System  
130 PORTION_TAX_AMOUNT_LOC BP_SCTAX_KK BAPICURR DEC 23   4   Tax Portion in FI-CA Local Currency  
131 SEPA_MANDATE_ID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
History
Last changed by/on SAP  20131127 
SAP Release Created in 700