SAP ABAP Table E1FKK_EBS_DOC_BPITEM (E1FI-CA Document Transfer - Business Partner Item)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface

Basic Data

Table Category	INTTAB	Structure
Structure	E1FKK_EBS_DOC_BPITEM	Table Relationship Diagram
Short Description	E1FI-CA Document Transfer - Business Partner Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUSPARTNER	☐			CHAR	10	0
2	CTRACT_ID	☐			CHAR	25	0
3	CONTRACT	☐			CHAR	20	0
4	NET_DATE	☐			CHAR	8	0
5	AMOUNT	☐			CHAR	15	0
6	TAX_ID	☐			CHAR	4	0
7	POS_ID1	☐			CHAR	12	0
8	POS_ID2	☐			CHAR	12	0
9	POS_ID3	☐			CHAR	12	0
10	POS_ID4	☐			CHAR	12	0
11	POS_ID5	☐			CHAR	12	0
12	TAX_DATE	☐			CHAR	8	0
13	TAXJURCODE	☐			CHAR	15	0
14	FINAL_RECIPIENT	☐			CHAR	12	0
15	CALC_PERLO	☐			CHAR	8	0
16	CALC_PERHI	☐			CHAR	8	0
17	ACCTASSCAT	☐			CHAR	2	0
18	ACCT_ASSGT	☐			CHAR	50	0
19	EXT_REF_1	☐			CHAR	40	0
20	EXT_REF_2	☐			CHAR	40	0
21	STAT_TAX_AMOUNT	☐			CHAR	15	0
22	REFERENCE_POSITION	☐			CHAR	35	0
23	PAYMENTMETHOD	☐			CHAR	35	0

History

Last changed by/on	SAP	20050705
SAP Release Created in	473