SAP ABAP Table EBPP_TRPSPLITITEM (trade receivables payables item splititem)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FIN-FSCM-BD (Application Component) Biller Direct
     ⤷ EBPP_APAR_2_XI_PROXY (Package) AP/AR/BL & Biller Direct (new modelling)

Basic Data

Table Category	INTTAB	Structure
Structure	EBPP_TRPSPLITITEM	Table Relationship Diagram
Short Description	trade receivables payables item splititem

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	ID	☐			CHAR	10	0
2	FULLPAYENDDATE	☐			DATS	8	0
3	DEFFEREDDUEDATE	☐			DATS	8	0
4	NORMCASHDISCOUNTDATE	☐			DATS	8	0
5	MAXCASHDISCOUNTDATE	☐			DATS	8	0
6	TR_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	TR_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
8	NORMCASHDISCOUNTAMOU	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
9	MAXCASHDISCOUNTAMOU	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
10	NORMCASHDISCOUNTPERC	☐			DEC	4	2
11	MAXCASHDISCOUNTPERC	☐			DEC	4	2
12	PAYMENTBLOCKEDIND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
13	CLEARINGSTATUSCODE	☐			CHAR	2	0
14	PAYMENT_BLOCK_REASON_CODE	☐			CHAR	2	0
15	PAY_DIR_ASS_IND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
16	PAY_DIR_INIT_DATE	☐			DATS	8	0
17	PAYMENT_FORM_CODE	☐			CHAR	2	0
18	PAYMENT_INIT_NOTE	☐			STRG	0	0
19	PAYMENT_INIT_NOTE_LANGU	☐	CHAR9	CHAR9	CHAR	9	0	Character field of 9 digits
20	AGREED_PAY_DATE	☐			DATS	8	0
21	CLEARING_DATE	☐			DATS	8	0
22	CLEARING_VAL_DATE	☐			DATS	8	0
23	CLEAR_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	CLEARED_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
25	CASHDISC_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
26	CLEARING_CATEGORY_CODE	☐			CHAR	2	0
27	DISPUTED_IND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
28	GROUPID	☐			STRG	0	0
29	CLEARING_AMOUNT_PROV_DOCID	☐			STRG	0	0
30	CLEARING_AMOUNT_PROV_DOC_TYPE	☐			STRG	0	0
31	PAYMENT_REGISTER_ITEM_ID	☐			CHAR	45	0
32	PAYMENT_REGISTER_ITEM_TYPE	☐			STRG	0	0
33	CHANGE_STATE_ID	☐			STRG	0	0
34	CLEARING_STATUS_DESCRIPTION	☐			STRG	0	0
35	PAYMENT_BLOCK_REASON_NAME	☐			CHAR	40	0
36	PAYMENT_BLOCK_REASON_NAME_LANG	☐			CHAR	9	0
37	NOTE	☐			STRG	0	0
38	NOTE_LANG	☐	LANGU	SPRAS	LANG	1	0	Language Key	*
39	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
40	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
41	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
42	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date

History

Last changed by/on	SAP	20100310
SAP Release Created in	602