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