SAP ABAP Table DVIINFOTYPE (General Signature: Information Container)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VINTEG (Package) Integration of Insurance Solution

Basic Data

Table Category	INTTAB	Structure
Structure	DVIINFOTYPE	Table Relationship Diagram
Short Description	General Signature: Information Container

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	DVIINFO	☐	DVIINFO		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	INFOHKF	☐	INFOHKF_VI	INFOHKF_VI	CHAR	2	0	Information Origin
4	INFOTYP	☐	INFOTYP_VI	INFOTYP_VI	CHAR	4	0	Information Type
5	INFOKEY	☐	INFOKEY_VI	SYSUUID_22	CHAR	22	0	Info Key
6	UNAME	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
7	CDATE	☐	SYDATUM	SYDATS	DATS	8	0	System Date
8	CTIME	☐	SYTIME	SYTIME	TIMS	6	0	TIME Data Element for SYST
9	AUSDT	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
10	XTRIAL	☐	XTRIAL_VI	XFELD	CHAR	1	0	Information Request Is a Test
11	GPART	☐	BU_PARTNER_VI	BU_PARTNER	CHAR	10	0	Business Partner Number
12	VKONT	☐	VKONT_VI	VKONT_KK	CHAR	12	0	Contract Account Number
13	VTREF	☐	INSOBJECT_MD_VI	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
14	INSOBJECTEXT	☐	INSOBJECTEXT_MD	CHAR20	CHAR	20	0	Insurance Object Number in External System
15	ENTID1	☐	ENTID_VI	ENTID_VI	CHAR	5	0	Information Field for Info Data (Generic)
16	DATA1	☐	CDATA_VI	CDATA_VI	CHAR	32	0	Information Data Field
17	ENTID2	☐	ENTID_VI	ENTID_VI	CHAR	5	0	Information Field for Info Data (Generic)
18	DATA2	☐	CDATA_VI	CDATA_VI	CHAR	32	0	Information Data Field
19	ENTID3	☐	ENTID_VI	ENTID_VI	CHAR	5	0	Information Field for Info Data (Generic)
20	DATA3	☐	CDATA_VI	CDATA_VI	CHAR	32	0	Information Data Field
21	ENTID4	☐	ENTID_VI	ENTID_VI	CHAR	5	0	Information Field for Info Data (Generic)
22	DATA4	☐	CDATA_VI	CDATA_VI	CHAR	32	0	Information Data Field
23	XCODT_CLUST	☐	XCODT_CLUST_VI	XFELD	CHAR	1	0	Data Container Used
24	LAUFD	☐	CREATE_LAUFD_VI	DATUM	DATS	8	0	Date ID for Creation Run
25	LAUFI	☐	CREATE_LAUFI_VI	LAUFI_KK	CHAR	6	0	Additional ID Characteristic for Creation Run
26	INFO_LAUFD	☐	INFO_LAUFD_VI	DATUM	DATS	8	0	Date ID for Forwarding Run
27	INFO_LAUFI	☐	INFO_LAUFI_VI	INFO_LAUFI_VI	CHAR	6	0	Additional Identification Characteristic for Forwarding Run
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0
30	BASICS	☐	FKK_MAD_BASICS		STRU	0	0
31	RUNKEY	☐	FKK_MAD_KEY		STRU	0	0
32	AKTYP	☐	AKTYP_KK	AKTYP_KK	CHAR	4	0	Mass activity type
33	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
34	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
35	RANGES	☐	FKK_MAD_RANGES		STRU	0	0
36	R_VKONT	☐	FKK_RT_VKONT		TTYP	0	0
37	R_GPART	☐	FKK_RT_GPART		TTYP	0	0
38	R_BUKRS	☐	FKK_RT_BUKRS		TTYP	0	0
39	R_VTREF	☐	FKK_RT_VTREF		TTYP	0	0
40	R_VKTYP	☐	FKK_RT_VKTYP		TTYP	0	0
41	DATES	☐	FKK_MAD_DATES		STRU	0	0
42	AUSDT	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
43	FAEDN_LOW	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
44	FAEDN_HIGH	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
45	POST	☐	FKK_MAD_POST		STRU	0	0
46	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
47	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
48	TECH	☐	FKK_MAD_TECH		STRU	0	0
49	USE_LOAD_BALA	☐	USE_LOAD_BALA_KK	XFELD	CHAR	1	0	Use of Automatic Load Distribution
50	JOBS_LOAD_BALA	☐	JOBS_LOAD_BALA_KK	INT2	INT2	5	0	Number of Jobs for Automatic Load Distribution
51	PROCESSES	☐	FKK_RT_FKKDIJOBN		TTYP	0	0
52	OBJECT	☐	OBJECT_KK	OBJECT_KK	CHAR	10	0	Object for distribution into intervals
53	VARI	☐	VARIANT_KK	VARIANT_KK	CHAR	8	0	Variant for distribution into intervals
54	LIMIT	☐	DBLIMIT_KK	SYST_LONG	INT4	10	0	Minimum block size for mass selection
55	XI_LIMIT	☐	XILIMIT_KK	SYST_LONG	INT4	10	0	Maximum Block Size of XI Message
56	PERIODS	☐	FKK_MAD_PERIODS		STRU	0	0
57	PERIODS	☐	FKK_RT_FKKCOINFO		TTYP	0	0
58	AUTH	☐	FKK_MAD_AUTH		STRU	0	0
59	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
60	STATUS	☐	FKK_MAD_STATUS		STRU	0	0
61	XECHT	☐	FKK_XSTATUS_KK	FKK_XSTATUS_KK	CHAR	1	0	Status of Mass Activity Run
62	XSIMU	☐	FKK_XSIMU_KK	XFELD	CHAR	1	0	Mass act: Simulation run
63	XSIMU_CURR_EXEC	☐	FKK_XSIMU_KK	XFELD	CHAR	1	0	Mass act: Simulation run
64	XSIMU_LAST_EXEC	☐	FKK_XSIMU_KK	XFELD	CHAR	1	0	Mass act: Simulation run
65	APPLLOG	☐	FKK_MAD_APPLLOG		STRU	0	0
66	PROBCLASS	☐	BALPROBCL	BALPROBCL	CHAR	1	0	Application log: Message problem class
67	ALDATE_DEL	☐	ALDATE_DEL	DATUM	DATS	8	0	Application log: expiry date
68	DEL_BEFORE	☐	DEL_BEFORE	BALDELBEF	CHAR	1	0	Application Log: Keep log until expiry
69	FREESEL	☐	FKK_MAD_FREESEL		STRU	0	0
70	SEL_TABLE	☐	FREE_SEL_TAB_KK	AS4TAB	CHAR	30	0	Table on Which Free Selection Is Based
71	T_FIELDS	☐	FKK_MAD_TFIELDST		TTYP	0	0
72	T_WHERE	☐	FKK_MAD_TWHERET		TTYP	0	0
73	T_EXPR	☐	FKK_MAD_TEXPRT		TTYP	0	0
74	FKKOP	☐	FKKOP		STRU	0	0
75	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
76	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
77	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
78	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
79	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
80	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
81	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
82	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
83	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
84	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
85	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
86	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
87	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
88	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
89	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
90	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
91	ABWKT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
92	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
93	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
94	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
95	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
96	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division
97	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
98	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
99	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax
100	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
101	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
102	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
103	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
104	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
105	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
106	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
107	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
108	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
109	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
110	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
111	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
112	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
113	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
114	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
115	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
116	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
117	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
118	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
119	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
120	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
121	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
122	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments
123	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments
124	TXRUL	☐	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
125	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
126	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
127	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
128	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
129	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
130	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
131	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
132	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
133	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
134	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
135	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
136	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency
137	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
138	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
139	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
140	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
141	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
142	WHANG	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
143	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
144	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
145	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
146	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
147	XAUGP	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
148	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
149	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
150	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
151	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
152	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
153	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
154	XTAUS	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
155	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
156	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
157	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
158	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
159	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
160	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
161	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
162	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
163	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
164	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
165	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
166	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
167	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
168	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
169	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
170	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
171	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
172	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
173	XWHPO	☐	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
174	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
175	ASBLG	☐	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document
176	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
177	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
178	RNDPS	☐	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
179	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
180	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement
181	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
182	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
183	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
184	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
185	RFUPK	☐	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
186	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
187	FITPR	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
188	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
189	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
190	INTBU	☐	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
191	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
192	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
193	CFOPN	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
194	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
195	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
196	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
197	STZAL	☐	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
198	ORUPZ	☐	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
199	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
200	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
201	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
202	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
203	PSWTX	☐	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
204	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
205	EMMND	☐	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
206	.INCLUDE	☐				0	0	Direct Debit Pre-Notification in Document Item
207	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
208	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
209	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
210	PNCTR	☐	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
211	.INCLUDE	☐				0	0	Structure for Revenue Distribution
212	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient
213	RDSTA	☐	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
214	RDSTB	☐	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
215	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
216	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
217	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
218	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment
219	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
220	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
221	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
222	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
223	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
224	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
225	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
226	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
227	.INCLUDE	☐				0	0	Include: OI for Utility Companies: IS-U
228	.INCLUDE	☐				0	0	Include OI for Insurance
229	.INCLUDE	☐				0	0	IS-T: Include open items for telecommunications companies
230	.INCLUDE	☐				0	0	Public Sector: Fields for Business Partner Items
231	.INCLUDE	☐				0	0
232	.INCLUDE	☐				0	0	Include OI for IS-Media
233	.INCLUDE	☐				0	0	FI-CA Extended: Include OI
234	V001ICDUNNING	☐	V001ICDUNNING		STRU	0	0
235	TFK047L	☐	TFK047L		STRU	0	0
236	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
237	ACKEY	☐	ACKEY_KK	ACKEY_KK	CHAR	4	0	Activity
238	ACTYP	☐	ACTYP_KK	ACTYP_KK	CHAR	2	0	Activity Category
239	ACTFB	☐	ACTFB_KK	FUNCNAME	CHAR	30	0	Function Module for Activity
240	ACTFR	☐	ACTFR_KK	FORMKEY	CHAR	30	0	Application Form for Correspondence
241	DATEN	☐	FKKACTIV		STRU	0	0
242	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
243	.INCLUDE	☐				0	0
244	.INCLUDE	☐				0	0	Additional interface information for dunning act. func. mod.
245	.INCLUDE	☐				0	0
246	.INCLUDE	☐				0	0
247	.INCLUDE	☐				0	0
248	FKKMAZE	☐	FKKMAZE_T		TTYP	0	0
249	FKKMAKT	☐	FKKMAKT_T		TTYP	0	0
250	FKKOP	☐	FKKOP_T		TTYP	0	0
251	FKKOPK	☐	FKKOPK_T		TTYP	0	0
252	FIMSG	☐	TY_FIMSG		TTYP	0	0
253	FKKMAKO	☐	FKKMAKO		STRU	0	0
254	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
255	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
256	LAUFI	☐	MLFID_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
257	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
258	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
259	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
260	AUSDT	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
261	MDRKD	☐	MDRKD_KK	DATUM	DATS	8	0	Execution Date of Dunning Notice
262	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
263	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices
264	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
265	STDBK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
266	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
267	SPART	☐	SPART	SPART	CHAR	2	0	Division
268	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
269	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
270	VKNT1	☐	VKNT1_KK	VKONT_KK	CHAR	12	0	Leading Contract Account in Dunning
271	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient
272	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level
273	MSTYP	☐	MSTYP_KK	MSTYP_KK	CHAR	2	0	Dunning Level Category
274	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
275	MSALM	☐	MSALM_KK	WRTV7	CURR	13	2	Dunning Balance
276	MSALH	☐	UNUSED_KK	UNUSED	DEC	13	2	Not used (formerly dunned amount in local currency)
277	RSALM	☐	RSALM_KK	WRTV7	CURR	13	2	Total of Dunning Reductions
278	CHGID	☐	CHGID_KK	CHGID_KK	CHAR	2	0	Charges Schedule
279	MGE1M	☐	MGE1M_KK	WRTV7	CURR	13	2	Dun. charge 1
280	MG1BL	☐	MG1BL_KK	OPBEL_KK	CHAR	12	0	Doc no. for charge 1
281	MG1TY	☐	MG1TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 1
282	POST1	☐	CPOST_KK	CPOST_KK	CHAR	1	0	Posting Key for Charges
283	MGE2M	☐	MGE2M_KK	WRTV7	CURR	13	2	Dun.charge 2
284	MG2BL	☐	MG2BL_KK	OPBEL_KK	CHAR	12	0	Doc number for charge 2
285	MG2TY	☐	MG2TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 2
286	POST2	☐	CPOST_KK	CPOST_KK	CHAR	1	0	Posting Key for Charges
287	MGE3M	☐	MGE3M_KK	WRTV7	CURR	13	2	Dun.charge 3
288	MG3BL	☐	MG3BL_KK	OPBEL_KK	CHAR	12	0	Doc number for charge 3
289	MG3TY	☐	MG3TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 3
290	POST3	☐	CPOST_KK	CPOST_KK	CHAR	1	0	Posting Key for Charges
291	MINTM	☐	MINTM_KK	WRTV7	CURR	13	2	Dunning interest in transaction currency
292	MIBEL	☐	MIBEL_KK	OPBEL_KK	CHAR	12	0	Doc no. of interest posting
293	BONIT	☐	BONDU_KK	BONIT_KK	NUMC	4	0	Creditworthiness
294	XMSTO	☐	XMSTO_KK	XFELD	CHAR	1	0	Dunning Notice Reversed
295	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
296	XINFO	☐	XINFG_KK	XFELD	CHAR	1	0	Group Not Due For Dunning/Information Only
297	FRDAT	☐	FRDAT_KK	DATUM	DATS	8	0	Payment Target in Dunning Notice
298	COKEY	☐	COKEY_KK	COKEY_KK	CHAR	36	0	Correspondence key
299	XCOLL	☐	XCOLL_KK	XFELD	CHAR	1	0	Submission to Collection Agency
300	RFZAS	☐	RFZAS_KK	RFZAS_KK	CHAR	30	0	External key payment form
301	TODAT	☐	TODAT_KK	DATUM	DATS	8	0	Date Up to Which Payments Were Considered (Dunning)
302	CHECKBOX	☐	CKBOX_KK	XFELD	CHAR	1	0	Technical Checkbox
303	.INCLUDE	☐				0	0	Include Dunning History for Utilities Companies IS-U/T/M
304	.INCLUDE	☐				0	0	Include for Insurance Application
305	.INCLUDE	☐				0	0
306	.INCLUDE	☐				0	0
307	.INCLUDE	☐				0	0
308	.INCLUDE	☐				0	0	Fields from the Contract Dunning History
309	FKKKO	☐	FKKKO		STRU	0	0
310	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
311	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
312	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
313	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
314	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
315	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key
316	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
317	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
318	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
319	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
320	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
321	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
322	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
323	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
324	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason
325	ABGRD	☐	BUGRD_KK	BUGRD_KK	CHAR	2	0	Posting Reason (For Write-Offs And Transfer Postings)
326	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
327	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
328	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
329	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
330	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document
331	STMET	☐	STMET_INT_KK	STMET_INT_KK	CHAR	1	0	Reversal Method Selected Internally
332	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
333	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
334	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code
335	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document
336	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
337	XMBEL	☐	XMBEL_KK	XFELD	CHAR	1	0	Sample document
338	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
339	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
340	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place
341	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
342	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
343	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
344	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger
345	PRTID	☐	PRTID_KK	CHAR32	CHAR	32	0	Identification of Partner Message from SAP Credit Management
346	.INCLUDE	☐				0	0
347	.INCLUDE	☐				0	0	Insurance Include Doc Header
348	.INCLUDE	☐				0	0
349	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
350	.INCLUDE	☐				0	0
351	.INCLUDE	☐				0	0
352	V002ICBANKRETURN	☐	V002ICBANKRETURN		STRU	0	0
353	FKKRH	☐	DFKKRH		STRU	0	0
354	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
355	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
356	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
357	RLBEL	☐	RLBEL_KK	OPBEL_KK	CHAR	12	0	Number of the return document
358	KEYR1	☐	KEYR1_KK	KEYR1_KK	CHAR	12	0	Returns Lot
359	POSRA	☐	POSRA_KK	NUM06	NUMC	6	0	Item number in a returns lot
360	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
361	URBEL	☐	URBEL_KK	OPBEL_KK	CHAR	12	0	Document Number of Receivables Document
362	BETRWR	☐	BETRWR_KK	WRTV7	CURR	13	2	Partial Amount Of Return
363	BETRR	☐	BETRR_KK	WRTV7	CURR	13	2	Return amount
364	BTRB1	☐	BTRB1_KK	WRTV7	CURR	13	2	Charge amount from bank 1
365	BTRB2	☐	BTRB2_KK	WRTV7	CURR	13	2	Charge amount from bank 2
366	STBB1	☐	STBB1_KK	WRTV7	CURR	13	2	Tax Amount: Bank Charge 1
367	STBB2	☐	STBB2_KK	WRTV7	CURR	13	2	Tax amount: Bank charge 2
368	BTRV1	☐	BTRV1_KK	WRTV7	CURR	13	2	Returns Charge 1
369	BTRV2	☐	BTRV2_KK	WRTV7	CURR	13	2	Return charge 2
370	STBV1	☐	STBV1_KK	WRTV7	CURR	13	2	Tax amount: Return charges 1
371	STBV2	☐	STBV2_KK	WRTV7	CURR	13	2	Tax amount: Return charges 2
372	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
373	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
374	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
375	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
376	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason
377	BANKL	☐	GPBANKS	CHAR3	CHAR	3	0	Banking Country of Business Partner
378	BANKK	☐	GPBANKK	CHAR15	CHAR	15	0	Business Partner Bank Number
379	BANKN	☐	GPBANKN	CHAR18	CHAR	18	0	Account Number of Business Partner
380	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
381	CHECF	☐	CHECF_KK	CHECF_KK	CHAR	16	0	Number of a returned check
382	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
383	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
384	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
385	RLMOD	☐	RLMOD_KK	RLMOD_KK	CHAR	1	0	Returns Posting Type
386	STODT	☐	STODT_KK	DATUM	DATS	8	0	Reversal Document Posting Date
387	STBLG	☐	STBLG_KK	OPBEL_KK	CHAR	12	0	Number of Reverse Document/Reset Document
388	XSTOR	☐	XSTOR_KK	XFELD	CHAR	1	0	Document Has Been Reversed
389	.INCLUDE	☐				0	0	Returns Activities
390	RLANZ	☐	RLANZ_KK	RLANZ_KK	NUMC	2	0	Number Of Returns That Occurred in The Observation Period
391	BONIT	☐	BONIT_KK	BONIT_KK	NUMC	4	0	Creditworthiness
392	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account
393	XGEBV	☐	XGEBV_KK	XFELD	CHAR	1	0	Pass On Bank Charges
394	XGEBS	☐	XGEBS_KK	XFELD	CHAR	1	0	Calculate Graduated Charges
395	XEZSP	☐	XEZSP_KK	XFELD	CHAR	1	0	Field is obsolete
396	XEZSB	☐	XEZSB_KK	XFELD	CHAR	1	0	Field is obsolete
397	XBVBL	☐	XBVBL_KK	XFELD	CHAR	1	0	Delete bank details
398	STUNT	☐	STUNT_KK	STUNT_KK	NUMC	3	0	Deferral days
399	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
400	MSPOP	☐	MSPOP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason for Line Item
401	MSPOP_DAYS	☐	MSPOP_DAYS_KK	INT4	INT4	10	0	Item dunning lock: days
402	PSPOP	☐	PSPOP_KK	SPZAH_KK	CHAR	1	0	Payment lock reason for item
403	PSPOP_DAYS	☐	PSPOP_DAYS_KK	INT4	INT4	10	0	Payment lock for incoming payments: Duration in days
404	MSPKO	☐	MSPKO_KK	MANSP_KK	CHAR	1	0	Dunning lock reason for contract account
405	MSPKO_DAYS	☐	MSPKO_DAYS_KK	INT4	INT4	10	0	Contract acct dunn. lock: days
406	EZSKO	☐	EZSKO_KK	SPZAH_KK	CHAR	1	0	Reason for Lock on Incoming Payment for Contract Account
407	EZSKO_DAYS	☐	EZSKO_DAYS_KK	INT4	INT4	10	0	Contract account incoming payment lock: Duration in days
408	AZSKO	☐	AZSKO_KK	SPZAH_KK	CHAR	1	0	Reason for Outgoing Payment Lock for Contract Account
409	AZSKO_DAYS	☐	AZSKO_DAYS_KK	INT4	INT4	10	0	Contract account outgoing payments lock: Duration in days
410	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
411	GEBST	☐	GEBST_KK	XFELD	CHAR	1	0	Post Charges Statistically
412	XDELEZAWE	☐	XDELEZAWE_KK	XDELEZAWE_KK	CHAR	1	0	Delete payment method with account instead of changing
413	XDELAZAWE	☐	XDELAZAWE_KK	XFELD	CHAR	1	0	Returns Activity: Delete Outgoing Payment Method in Account
414	MACHG	☐	MACHG_KK	XFELD	CHAR	1	0	Activate Event for Changing Master Data
415	BSNTE	☐	BSNTE_KK	XFELD	CHAR	1	0	Indicator: Activate Event for Informing Accounting Clerk
416	BCORR	☐	BCORR_KK	XFELD	CHAR	1	0	Activate Event for Creating Correspondence
417	EZVTG	☐	EZVTG_KK	SPZAH_KK	CHAR	1	0	Incoming Payment Lock in Contract
418	EZVTG_DAYS	☐	EZVTG_DAYS_KK		INT4	10	0	Incoming Payment Lock in Contract: Duration in Days
419	AZVTG	☐	AZVTG_KK	SPZAH_KK	CHAR	1	0	Outgoing Payment Lock Reason for Contract
420	AZVTG_DAYS	☐	AZVTG_DAYS_KK		INT4	10	0	Outgoing Payment Lock Contract: Duration in Days
421	MSVTG	☐	MSVTG_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason for Contract
422	MSVTG_DAYS	☐	MSVTG_DAYS_KK		INT4	10	0	Dunning Lock in Contract: Duration in Days
423	XDELPZAWE	☐	XDELPZAWE_KK	XDELPZAWE_KK	CHAR	1	0	Delete Payment Method in Item
424	XCORPZAWE	☐	XCORPZAWE_KK	XCORPZAWE_KK	CHAR	1	0	Change Pymt Meth. in Item
425	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
426	.INCLUDE	☐				0	0	IS-U Fields: Returns
427	.INCLUDE	☐				0	0
428	.INCLUDE	☐				0	0
429	.INCLUDE	☐				0	0
430	.INCLUDE	☐				0	0
431	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
432	V003ICDEPOSIT	☐	V003ICDEPOSIT		STRU	0	0
433	FKKVKP	☐	FKKVKP		STRU	0	0
434	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
435	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
436	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
437	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
438	.INCLUDE	☐				0	0	Data include for table FKKVKP
439	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
440	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
441	AEDATP	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
442	AENAMP	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
443	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
444	STOPD	☐	STOPD_KK	STOPD_KK	DATS	8	0	Processing lock until
445	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
446	GUID	☐	BUAG_GUID	SYSUUID	RAW	16	0	Business Agreement GUID
447	.INCLUDE	☐				0	0	Data Include for Table FKKVKP (Char.Fields Only)
448	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
449	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
450	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code
451	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
452	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
453	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient
454	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
455	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
456	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
457	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments
458	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
459	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments
460	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
461	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
462	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
463	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
464	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
465	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
466	MANSP	☐	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
467	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices
468	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
469	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account
470	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
471	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions
472	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions
473	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
474	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
475	ADRMA	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient
476	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient
477	ADRRH	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient
478	ADRJDC	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address
479	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
480	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account
481	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock
482	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code
483	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant
484	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
485	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
486	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
487	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
488	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case
489	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key
490	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments
491	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments
492	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
493	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure
494	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
495	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
496	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code
497	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings
498	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
499	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
500	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
501	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
502	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
503	PERSR	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible
504	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category
505	BPCL_SUCC	☐	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
506	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
507	.INCLUDE	☐				0	0	IS-U Contract Acc.
508	.INCLUDE	☐				0	0	Include for Person Acct
509	.INCLUDE	☐				0	0
510	.INCLUDE	☐				0	0	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
511	.INCLUDE	☐				0	0	FI-CA Extended: Contract Account
512	.INCLUDE	☐				0	0
513	.INCLUDE	☐				0	0
514	.INCLUDE	☐				0	0
515	.INCLUDE	☐				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
516	.INCLUDE	☐				0	0	Fields for IS-M Contract Accounts Receivable and Payable
517	.INCLUDE	☐				0	0
518	.INCLUDE	☐				0	0
519	DEPOT	☐	VKKKPAYDEP		STRU	0	0
520	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
521	GPART	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
522	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
523	VKTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category
524	VTREF	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
525	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
526	SALDO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
527	SIGN	☐	SYSUBRC	SYST_SHORT	INT4	10	0	Return Code
528	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
529	V004ICQUOTATION	☐	V004ICQUOTATION		STRU	0	0
530	FKKCL	☐	FKKCL		STRU	0	0
531	.INCLUDE	☐				0	0	Business Partner Items in Contract Account Document
532	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
533	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
534	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
535	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
536	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
537	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
538	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
539	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
540	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
541	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
542	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
543	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
544	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
545	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
546	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
547	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
548	ABWKT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
549	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
550	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
551	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
552	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
553	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division
554	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
555	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
556	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax
557	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
558	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
559	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
560	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
561	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
562	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
563	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
564	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
565	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
566	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
567	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
568	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
569	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
570	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
571	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
572	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
573	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
574	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
575	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
576	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
577	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
578	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
579	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments
580	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments
581	TXRUL	☐	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
582	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
583	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
584	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
585	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
586	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
587	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
588	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
589	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
590	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
591	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
592	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
593	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency
594	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
595	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
596	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
597	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
598	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
599	WHANG	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
600	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
601	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
602	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
603	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
604	XAUGP	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
605	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
606	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
607	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
608	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
609	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
610	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
611	XTAUS	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
612	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
613	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
614	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
615	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
616	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
617	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
618	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
619	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
620	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
621	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
622	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
623	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
624	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
625	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
626	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
627	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
628	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
629	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
630	XWHPO	☐	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
631	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
632	ASBLG	☐	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document
633	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
634	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
635	RNDPS	☐	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
636	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
637	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement
638	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
639	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
640	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
641	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
642	RFUPK	☐	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
643	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
644	FITPR	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
645	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
646	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
647	INTBU	☐	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
648	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
649	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
650	CFOPN	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
651	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
652	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
653	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
654	STZAL	☐	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
655	ORUPZ	☐	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
656	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
657	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
658	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
659	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
660	PSWTX	☐	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
661	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
662	EMMND	☐	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
663	.INCLUDE	☐				0	0	Direct Debit Pre-Notification in Document Item
664	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
665	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
666	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
667	PNCTR	☐	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
668	.INCLUDE	☐				0	0	Structure for Revenue Distribution
669	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient
670	RDSTA	☐	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
671	RDSTB	☐	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
672	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
673	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
674	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
675	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment
676	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
677	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
678	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
679	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
680	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
681	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
682	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
683	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
684	.INCLUDE	☐				0	0	Include: OI for Utility Companies: IS-U
685	.INCLUDE	☐				0	0	Include OI for Insurance
686	.INCLUDE	☐				0	0	IS-T: Include open items for telecommunications companies
687	.INCLUDE	☐				0	0	Public Sector: Fields for Business Partner Items
688	.INCLUDE	☐				0	0
689	.INCLUDE	☐				0	0	Include OI for IS-Media
690	.INCLUDE	☐				0	0	FI-CA Extended: Include OI
691	.INCLUDE	☐				0	0	Amount Fields of Clearing Items
692	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
693	AUGBH	☐	AUGBH_KK	WRTV7	CURR	13	2	Clearing amount in local currency with +/- sign
694	AUGB2	☐	AUGB2_KK	WRTV7	CURR	13	2	Clearing Amount in Second Local Currency (With +/- Sign)
695	AUGB3	☐	AUGB3_KK	WRTV7	CURR	13	2	Clearing Amount in Third Local Currency (With +/- Sign)
696	AUGBO	☐	AUGBO_KK	WRTV7	CURR	13	2	Clearing Amount in Open Item Currency
697	NAUGW	☐	NAUGW_KK	WRTV7	CURR	13	2	Net clearing amount in transaction currency
698	NAUGH	☐	NAUGH_KK	WRTV7	CURR	13	2	Net clearing amount in local currency
699	NAUG2	☐	NAUG2_KK	WRTV7	CURR	13	2	Net clearing amount in second local currency
700	NAUG3	☐	NAUG3_KK	WRTV7	CURR	13	2	Net clearing amount in third local currency
701	NAUGO	☐	NAUGO_KK	WRTV7	CURR	13	2	Net clearing amount in currency of the open item
702	SKTOW	☐	SKTOW_KK	WRTV7	CURR	13	2	Cash discount amount in transaction currency with +/- sign
703	SKTOH	☐	SKTOH_KK	WRTV7	CURR	13	2	Cash discount amount (+/-) in local currency
704	SKTO2	☐	SKTO2_KK	WRTV7	CURR	13	2	Cash discount amount in local currency 2 with +/- sign
705	SKTO3	☐	SKTO3_KK	WRTV7	CURR	13	2	Cash discount amount in local currency 3 with +/- sign
706	SKTOO	☐	SKTOO_KK	WRTV7	CURR	13	2	Cash discount amount (+/-) in item currency
707	ASKTW	☐	ASKTW_KK	WRTV7	CURR	13	2	Proportional cash discount in transaction currency
708	ASKTH	☐	ASKTH_KK	WRTV7	CURR	13	2	Proportional cash discount in local currency
709	ASKT2	☐	ASKT2_KK	WRTV7	CURR	13	2	Proportional cash discount in local currency 2
710	ASKT3	☐	ASKT3_KK	WRTV7	CURR	13	2	Proportional cash discount in local currency 3
711	ASKTO	☐	ASKTO_KK	WRTV7	CURR	13	2	Proportional cash discount amount in item currency
712	NETTW	☐	NETTW_KK	WRTV7	CURR	13	2	Net amount in transaction currency with +/- sign
713	NETTH	☐	NETTH_KK	WRTV7	CURR	13	2	Net amount in local currency with +/- signs
714	NETT2	☐	NETT2_KK	WRTV7	CURR	13	2	Net amount in second local currency with +/- sign
715	NETT3	☐	NETT3_KK	WRTV7	CURR	13	2	Net amount in third local currency with +/- sign
716	NETTO	☐	NETTO_KK	WRTV7	CURR	13	2	Net amount (+/-) in item currency
717	AQSBW	☐	AQSBW_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Transaction Currency
718	AQSBH	☐	AQSBH_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Local Currency
719	AQSB2	☐	AQSB2_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Local Currency 2
720	AQSB3	☐	AQSB3_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Local Currency 3
721	AQSBO	☐	AQSBO_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Item Currency
722	ORIBT	☐	ORIBT_KK	WRTV7	CURR	13	2	Posting amount of an open item in document currency
723	ORISB	☐	ORISB_KK	WRTV7	CURR	13	2	Tax amount of an open item in document currency
724	ORISK	☐	ORISK_KK	WRTV7	CURR	13	2	Cash disc. base of open item in doc currency
725	ORIQS	☐	ORIQS_KK	WRTV7	CURR	13	2	Withholding Tax For Open Item In Document Currency
726	ORIVZ	☐	ORIVZ_KK	WRTV7	CURR	13	2	Arrears Surcharge in Document Currency
727	BETRV	☐	BETRV_KK	WRTV7	CURR	13	2	Translated Value Acc. To Average Rate from Exchange Rate Tab
728	VZINS	☐	VZINS_KK	WRTV7	CURR	13	2	Surcharge for Late Payment
729	DSPAM	☐	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
730	ORIWA	☐	ORIWA_KK	WAERS	CUKY	5	0	Document currency of open item
731	PYORD	☐	PYORD_KK	PYORD	CHAR	10	0	Payment Order
732	AVKEY	☐	AVKEY_KK	AVKEY_KK	CHAR	20	0	Payment Advice Note
733	PDKEY	☐	PDKEY_KK	PDKEY_KK	NUMC	12	0	Number of Payment Specification
734	TXTU1	☐	TXTUX_KK	TXT30	CHAR	30	0	Explanatory Text for Line Item
735	TXTU2	☐	TXTUX_KK	TXT30	CHAR	30	0	Explanatory Text for Line Item
736	XAKTP	☐	XAKTP	XFELD	CHAR	1	0	Indicator: Items activated ?
737	XAKTS	☐	XAKTS	XFELD	CHAR	1	0	Indicator: Cash discount activated ?
738	QSPTP_VD	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
739	OPBEL_VD	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
740	SKTPA	☐	SKTPA_KK	PRZ23	DEC	5	3	Accepted cash discount rate
741	WHANZ	☐	WHANZ_KK	WHANZ_KK	NUMC	4	0	Number of Items for this Repetition Group
742	INSEL	☐	INSEL	NUM01	NUMC	1	0	Indicator: Partial Selection of Postings
743	TMPSO	☐	TMPSO_KK	CHAR20	CHAR	20	0	Sort Field for Temporary Use
744	TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
745	XVERD	☐	XVERD_KK	XFELD	CHAR	1	0	Displayed Item Is Summarized
746	XMARK	☐	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
747	XDETV	☐	XDETV_KK	XFELD	CHAR	1	0	Distribution amounts changed manually
748	XCHNG	☐	XCHNG_KK	XFELD	CHAR	1	0	Ssummarization line item changed
749	XCLON	☐	XCLON_KK	XFELD	CHAR	1	0	Clear Items Without Follow-On Posting
750	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
751	VERDP	☐	VERDP_KK	INT4	INT4	10	0	Summarization item number
752	AZVDG	☐	AZVDG_KK	CHAR20	CHAR	20	0	Document Group for Summarized Display
753	XMEMO	☐	XMEMO_KK	XFELD	CHAR	1	0	Items not yet in database
754	SPPOS	☐	SPPOS_KK	SPPOS_KK	CHAR	1	0	Posting lock key
755	QSSTA	☐	QSSTA_KK	QSSTA_KK	CHAR	1	0	Withholding Tax Processing Status
756	XQSER	☐	XQSER_KK	XFELD	CHAR	1	0	Additional Withholding Taxes Active
757	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings
758	XZVEX	☐	XZVEX_KK	XFELD	CHAR	1	0	Payment Agreement Exists
759	NXUPZ	☐	NXUPZ_KK	OPUPZ_KK	NUMC	3	0	Next Subitem to Be Created
760	AGUPZ	☐	AGUPZ_KK	OPUPZ_KK	NUMC	3	0	New Subitem for Partial Clearing in Document
761	STCHG	☐	STCHG_KK	STCHG_KK	CHAR	1	0	Status Field for Changes to Line Item
762	STRES	☐	STRES_KK	STRES_KK	CHAR	1	0	Status Field for Change Restrictions
763	CRULE	☐	CRULE_KK	NUM04	NUMC	4	0	Number of Change Rule (Internal Use)
764	XBPDB	☐	XBPDB_KK	XFELD	CHAR	1	0	Business Partner has Predecessor or Successor
765	X0119	☐	X0119_KK	XFELD	CHAR	1	0	Amount Was Set Using Event 0119
766	.INCLUDE	☐				0	0	Include CL Structure for IS-U
767	.INCLUDE	☐				0	0
768	.INCLUDE	☐				0	0
769	.INCLUDE	☐				0	0
770	.INCLUDE	☐				0	0
771	.INCLUDE	☐				0	0
772	V006ICUNILIVE	☐	V006ICUNILIVE		STRU	0	0
773	VVSCRESPAYMENT	☐	VVSCRESPAYMENT		STRU	0	0
774	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
775	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
776	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
777	POSNR	☐	SCCOUNT_SC	SCCOUNT_SC	CHAR	12	0	Item ID
778	SCPOSNR	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
779	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
780	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
781	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
782	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
783	ABGEH	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
784	ARCHI	☐	ARCHIK_SC	ARCHIK_SC	CHAR	1	0	Indicator: Incoming Payment Processed (Internal, ...)
785	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
786	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
787	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
788	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
789	XNO21	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
790	.INCLUDE	☐				0	0
791	V008DEINVEST	☐	V008DEINVEST		STRU	0	0
792	DATA1	☐	CDATA_VI	CDATA_VI	CHAR	32	0	Information Data Field
793	DATA2	☐	CDATA_VI	CDATA_VI	CHAR	32	0	Information Data Field
794	DATA3	☐	CDATA_VI	CDATA_VI	CHAR	32	0	Information Data Field
795	DATA4	☐	CDATA_VI	CDATA_VI	CHAR	32	0	Information Data Field
796	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	600