SAP ABAP Table E3FINBU (FI-IDOC: FI-AP and FI-AR data for complete FI document)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
⤷ 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 |