SAP ABAP Table E3FINBU (FI-IDOC: FI-AP and FI-AR data for complete FI document)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-PCT (Application Component) Product Catalog
     IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
Basic Data
Table Category INTTAB    Structure 
Structure E3FINBU   Table Relationship Diagram
Short Description FI-IDOC: FI-AP and FI-AR data for complete FI document    
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 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
2 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
3 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
4 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
5 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
6 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
7 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
8 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
9 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
10 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
11 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
12 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
13 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
14 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
15 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
16 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
17 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
18 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
19 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
20 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
21 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
22 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
23 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
24 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
25 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
26 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
27 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
28 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
29 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
30 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
31 MANSP MANSP MANSP CHAR 1   0   Dunning block *
32 MABER MABER MABER CHAR 2   0   Dunning Area *
33 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
34 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
35 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
36 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
37 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
38 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
39 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
40 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
41 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
42 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
43 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
44 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
45 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
46 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
47 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
48 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
49 KKBER KKBER KKBER CHAR 4   0   Credit control area *
50 ABSBT ABSBT WERT7 CURR 13   2   Credit Management: Hedged Amount  
51 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
52 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
53 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
54 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
55 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
56 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
History
Last changed by/on SAP  20110901 
SAP Release Created in