SAP ABAP Table CRMS_CLA_FI_BAPIACAR09 (Customer Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-CLA-TAX (Application Component) Claims Taxation
⤷ CRM_CLA_ERP_FI (Package) CRM Claims Management: ERP FI Interface
⤷ CRM-CLA-TAX (Application Component) Claims Taxation
⤷ CRM_CLA_ERP_FI (Package) CRM Claims Management: ERP FI Interface
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMS_CLA_FI_BAPIACAR09 | Table Relationship Diagram |
Short Description | Customer Item |
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 | ITEMNO_ACC | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
2 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
3 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
4 | REF_KEY_1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
5 | REF_KEY_2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
6 | REF_KEY_3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
7 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
9 | PMNTTRMS | CRM_CLA_FI_ACPI_ZTERM | CHAR4 | CHAR | 4 | 0 | Terms of Payment Key | ||
10 | BLINE_DATE | CRM_CLA_FI_ACPI_ZFBDT | DATUM | DATS | 8 | 0 | Baseline Date For Due Date Calculation | ||
11 | DSCT_DAYS1 | CRM_CLA_FI_ACPI_ZBD1T | ZBDXT | DEC | 3 | 0 | Days for First Cash Discount | ||
12 | DSCT_DAYS2 | CRM_CLA_FI_ACPI_ZBD2T | ZBDXT | DEC | 3 | 0 | Days for Second Cash Discount | ||
13 | NETTERMS | CRM_CLA_FI_ACPI_ZBD3T | ZBDXT | DEC | 3 | 0 | Deadline for Net Conditions | ||
14 | DSCT_PCT1 | CRM_CLA_FI_ACPI_ZBD1P | PRZ23 | DEC | 5 | 3 | Percentage for First Cash Discount | ||
15 | DSCT_PCT2 | CRM_CLA_FI_ACPI_ZBD2P | PRZ23 | DEC | 5 | 3 | Percentage for Second Cash Discount | ||
16 | PYMT_METH | CRM_CLA_FI_ACPI_ZLSCH | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
17 | PMTMTHSUPL | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
18 | PAYMT_REF | CRM_CLA_FI_ACPI_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
19 | DUNN_KEY | CRM_CLA_FI_ACPI_MSCHL | CHAR1 | CHAR | 1 | 0 | Dunning Keys | ||
20 | DUNN_BLOCK | CRM_CLA_FI_ACPI_MANSP | CHAR1 | CHAR | 1 | 0 | Dunning Block | ||
21 | PMNT_BLOCK | CRM_CLA_FI_ACPI_ZLSPR | CHAR1 | CHAR | 1 | 0 | Payment Block Key | ||
22 | VAT_REG_NO | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
23 | ALLOC_NMBR | CRM_CLA_FI_ACPI_ZUONR | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
24 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
25 | PARTNER_BK | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
26 | SCBANK_IND | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
27 | BUSINESSPLACE | CRM_CLA_FI_ACPI_BRANCH | CHAR4 | CHAR | 4 | 0 | Stores | ||
28 | SECTIONCODE | CRM_CLA_FI_ACPI_SECCO1 | CHAR4 | CHAR | 4 | 0 | Section Code | ||
29 | BRANCH | CRM_CLA_FI_ACPI_FILKD | LIFNR | CHAR | 10 | 0 | Account Number of the Branch | * | |
30 | PYMT_CUR | CRM_CLA_FI_ACPI_PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | * | |
31 | PYMT_CUR_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
32 | PYMT_AMT | CRM_CLA_FI_ACPI_PYAMT | BAPICURR | DEC | 23 | 4 | Amount in Payment Currency | ||
33 | C_CTR_AREA | CRM_CLA_FI_ACPI_KKBER | CHAR04 | CHAR | 4 | 0 | Credit Control Area | ||
34 | BANK_ID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
35 | SUPCOUNTRY | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
36 | SUPCOUNTRY_ISO | LANDL_ISO | INTCA | CHAR | 2 | 0 | Supplier country ISO code | ||
37 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
38 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
39 | TAX_DATE | CRM_CLA_FI_ACPI_TXDAT | DATUM | DATS | 8 | 0 | Date Relevant for Determining the Tax Rate | ||
40 | SP_GL_IND | CRM_CLA_FI_ACPI_UMSKZ | CHAR1 | CHAR | 1 | 0 | Special G/L Indicator | ||
41 | PARTNER_GUID | CRM_CLA_FI_ACPI_GC_PARTNEG | CHAR32 | CHAR | 32 | 0 | Com. Interface: Business Partner GUID | ||
42 | ALT_PAYEE | CRM_CLA_FI_VVABWZE | KUNNR | CHAR | 10 | 0 | Alternative Payee | * | |
43 | ALT_PAYEE_BANK | CRM_CLA_FI_VVBVTYPABW | BVTYP | CHAR | 4 | 0 | Bank Type of Alternative Payer | ||
44 | DUNN_AREA | CRM_CLA_FI_ACPI_MABER | CRM_CLA_FI_ACPI_MABER | CHAR | 2 | 0 | Dunning Area | ||
45 | CASE_GUID | SCMG_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Case Key (Case GUID) | ||
46 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
47 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
48 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
49 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
50 | HOUSEBANKACCTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
51 | RES_DOC | CRM_CLA_FI_KBLNR | CRM_CLA_FI_KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | ||
52 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
53 | FUND_LONG | FM_FUND_LONG | FM_FUND | CHAR | 20 | 0 | Fonds | ||
54 | DISPUTE_IF_TYPE | DISPUTE_IF_TYPE | DISPUTE_IF_TYPE | CHAR | 1 | 0 | Dispute Mangement: Dispute Type | ||
55 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 701 |