SAP ABAP Table E3FIPRT (FI IDoc: Vendor and customer data of the 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	E3FIPRT	Table Relationship Diagram
Short Description	FI IDoc: Vendor and customer data of the 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	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
2	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
3	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
4	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
5	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
6	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
7	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
8	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
9	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
10	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
11	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
12	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
13	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
14	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
15	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
16	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
17	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
18	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
19	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
20	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
21	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
22	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
23	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
24	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
25	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
26	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
27	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
28	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
29	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
30	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
31	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
32	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
33	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
34	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
35	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
36	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
37	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
38	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
39	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
40	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
41	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
42	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	*
43	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
44	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
45	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
46	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*

History

Last changed by/on	SAP	20110901
SAP Release Created in