SAP ABAP Table EIAC_OPEN_ITEMS_CHECK (EWEBIAC_ONE_TIME_PAYMENT: structure for open items)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CS (Application Component) Customer Service
     ⤷ EWEBIAC (Package) IS-U: Internet Application Components

Basic Data

Table Category	INTTAB	Structure
Structure	EIAC_OPEN_ITEMS_CHECK	Table Relationship Diagram
Short Description	EWEBIAC_ONE_TIME_PAYMENT: structure for open items

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	OI_INDEX	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
2	OI_CHECK	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
3	DEAKT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
4	ICON	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
5	PAY_BANK	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
6	PAY_CARD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
7	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
8	.INCLUDE	☐				0	0	BP: Bank Details (Data Fields - External)
9	.INCLUDE	☐				0	0	BP: Bank Details (CHAR Data Fields External)
10	BANKS	☐	BU_BANKS	LAND1	CHAR	3	0	Bank Country Key	T005
11	BANKL	☐	BU_BANKK	CHAR15	CHAR	15	0	Bank Key
12	BANKN	☐	BU_BANKN	CHAR18	CHAR	18	0	Bank Account Number
13	BKONT	☐	BU_BKONT	CHAR2	CHAR	2	0	Bank Control Key
14	BKREF	☐	BU_BKREF	CHAR20	CHAR	20	0	Reference Details for Bank Details
15	KOINH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
16	BKEXT	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
17	XEZER	☐	BU_XEZER	XFELD	CHAR	1	0	Indicator: Collection Authorization
18	ACCNAME	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
19	MOVE_BKVID	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
20	.INCLUDE	☐				0	0	BP: Bank Details (Non-CHAR Data Fields External)
21	BK_VALID_FROM	☐	BU_BK_VALID_FROM	TZNTSTMPS	DEC	15	0	Validity Start of Business Partner Bank Details
22	BK_VALID_TO	☐	BU_BK_VALID_TO	TZNTSTMPS	DEC	15	0	Validity End of Business Partner Bank Details
23	BK_MOVE_DATE	☐	BU_BK_MOVE_DATE	TZNTSTMPS	DEC	15	0	Date of Change to Bank Details (BP)
24	.INCLUDE	☐				0	0	BP: Bank Details (External Bank Data)
25	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
26	BANK_GUID	☐	BU_BANK_GUID	UUID	RAW	16	0	Bank GUID
27	ACCOUNT_ID	☐	BU_ACCOUNT_ID	CHAR35	CHAR	35	0	Bank Account Number (New)
28	CHECK_DIGIT	☐	BU_ACCOUNT_CHECK	CHAR2	CHAR	2	0	Bank Account Check Digit
29	ACCOUNT_TYPE	☐	BU_ACCOUNT_TYPE	CHAR3	CHAR	3	0	Bank Account Type
30	OI_AMOUNT	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
31	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
32	CCARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
33	.INCLUDE	☐				0	0	BP: Payment Cards (External Data)
34	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
35	CCNUM	☐	BU_CCNUM	CHAR25	CHAR	25	0	Payment Cards: Card Number
36	CCDEF	☐	BU_CCDEF	XFELD	CHAR	1	0	BP: Standard Payment Card
37	CCACCNAME	☐	BU_CREDITCNAME	BU_BKCCNAME	CHAR	40	0	Description of Credit Card Details
38	PART_AMOUNT	☐	BP_BETRW_KK	BAPICURR	DEC	23	4	Amount in Transaction Currency with +/- Sign
39	PAY_DATE	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
40	PAYTEXT	☐	CHAR70	CHAR70	CHAR	70	0	Character field, length 70
41	.INCLUDE	☐				0	0	Clearing Items for Document in Contract A/R + A/P
42	DOC_NO	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
43	REP_ITEM	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
44	ITEM	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
45	SUB_ITEM	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
46	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
47	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
48	STATUS	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
49	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
50	CONTRACT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
51	CONTRACT2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
52	CONT_ACCT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
53	SUB_DOC	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
54	DOC_CAT	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
55	APPL_AREA	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
56	MAIN_TRANS	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
57	SUB_TRANS	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
58	ACTDETERID	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
59	DIVISION	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
60	G_L_ACCT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	SKA1
61	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
62	DOWN_PMNT	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
63	STAT_KEY	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
64	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
65	POST_DATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
66	TEXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
67	NET_DATE	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
68	DISC_DUE	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
69	ONLY_OFF	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
70	DEFERRAL	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
71	DISC_RATE	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
72	NO_DUNNING	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
73	TRAN_RATE	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
74	CURRENCY	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
75	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
76	AMOUNT_LOC_CURR	☐	BP_BETRH_KK	BAPICURR	DEC	23	4	Amount in Local Currency with +/- Signs
77	AMOUNT	☐	BP_BETRW_KK	BAPICURR	DEC	23	4	Amount in Transaction Currency with +/- Sign
78	AMOUNT_PAR2_CURR	☐	BP_BETR2_KK	BAPICURR	DEC	23	4	Amount in second parallel currency with +/- sign
79	AMOUNT_PAR3_CURR	☐	BP_BETR3_KK	BAPICURR	DEC	23	4	Amount in third parallel currency with +/- sign
80	DISCOUNT_BASE	☐	BP_SKFBT_KK	BAPICURR	DEC	23	4	Amount eligible for cash discount in document currency
81	TAX_AMOUNT_LOC_CURR	☐	BP_SBETH_KK	BAPICURR	DEC	23	4	Tax Amount in Local Currency with +/- Sign
82	TAX_AMOUNT	☐	BP_SBETW_KK	BAPICURR	DEC	23	4	Tax amount in transaction currency with +/- sign
83	TAX_AMOUNT_PAR2_CURR	☐	BP_SBET2_KK	BAPICURR	DEC	23	4	Tax amount in second parallel currency
84	TAX_AMOUNT_PAR3_CURR	☐	BP_SBET3_KK	BAPICURR	DEC	23	4	Tax amount in third parallel currency
85	TAX_ACCT	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	SKA1
86	OFFSET_TAX	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	SKA1
87	PMNT_BLOCK	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
88	PMNT_METH	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
89	PERSON_NO	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
90	GROUPING	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
91	PERIOD_KEY	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	TFK001P
92	CHG_BLOCK	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
93	CLEARDATE	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
94	CLEARDOCNO	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
95	CL_POSTDTE	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
96	CLEAR_REAS	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
97	CLRG_CURR	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	TCURC
98	CLRG_CURR_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
99	AMOUNT_CLEAR	☐	BP_AUGBT_KK	BAPICURR	DEC	23	4	Clearing amount in clearing currency
100	TAX_AMOUNT_CLEAR	☐	BP_AUGBS_KK	BAPICURR	DEC	23	4	Tax Amount in Clearing Currency
101	VAL_DATE	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
102	CANCELED	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
103	NO_REPS	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
104	REPET_GRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
105	LINE_ITEM	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
106	DUNN_PROC	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
107	DUNN_BLOCK	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
108	CHECK_CLNG	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
109	CALC_PERLO	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
110	CALC_PERHI	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
111	PLAN_GRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
112	PLAN_LEVEL	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	T036
113	CM_EX_DAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
114	AMOUNT_PLANNED	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
115	PART_CLRG	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
116	RESTRICT	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
117	PAYMNT_GRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
118	INT_BLOCK	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	TFK056S
119	INT_INFO	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
120	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
121	TAX_DATE	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
122	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
123	ACCTASSCAT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	TFK000K
124	ACCT_ASSGT	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
125	DUN_INDIC	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
126	DOC_TYPE	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
127	PARTNER	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
128	BK_DETAILS	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
129	ADDR_NO	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
130	INT_KEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
131	EURO_STAT	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
132	REVERSECLG	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
133	XREPETPOS	☐	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
134	STAT_KEY_SRC	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
135	REF_DOC_NO	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
136	COLLECTION_POS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
137	CLEARING_AMOUNT	☐	BP_AUGBW_KK	BAPICURR	DEC	23	4	Clearing amount in transaction currency (with +/- sign)
138	CLEARING_AMOUNT_LOC	☐	BP_AUGBH_KK	BAPICURR	DEC	23	4	Clearing amount in local currency with +/- sign
139	CLEARING_AMOUNT_PAR2	☐	BP_AUGB2_KK	BAPICURR	DEC	23	4	Clearing Amount in Second Local Currency (With +/- Sign)
140	CLEARING_AMOUNT_PAR3	☐	BP_AUGB3_KK	BAPICURR	DEC	23	4	Clearing Amount in Third Local Currency (With +/- Sign)
141	CLEARING_AMOUNT_OITEM	☐	BP_AUGBO_KK	BAPICURR	DEC	23	4	Clearing Amount in Open Item Currency
142	NET_CL_AMOUNT	☐	BP_NAUGW_KK	BAPICURR	DEC	23	4	Net Clearing Amount in Transaction Currency
143	NET_CL_AMOUNT_LOC	☐	BP_NAUGH_KK	BAPICURR	DEC	23	4	Net clearing amount in local currency
144	NET_CL_AMOUNT_PAR2	☐	BP_NAUG2_KK	BAPICURR	DEC	23	4	Net Clearing Amount in Second Local Currency
145	NET_CL_AMOUNT_PAR3	☐	BP_NAUG3_KK	BAPICURR	DEC	23	4	Net Clearing Amount in Third Local Currency
146	NET_CL_AMOUNT_OITEM	☐	BP_NAUGO_KK	BAPICURR	DEC	23	4	Net Clearing Amount in Currency of the Open Item
147	DISCOUNT_AMOUNT	☐	BP_SKTOW_KK	BAPICURR	DEC	23	4	Cash discount amount in transaction currency with +/- sign
148	DISCOUNT_AMOUNT_LOC	☐	BP_SKTOH_KK	BAPICURR	DEC	23	4	Cash discount amount (+/-) in local currency
149	DISCOUNT_AMOUNT_PAR2	☐	BP_SKTO2_KK	BAPICURR	DEC	23	4	Cash Discount Amount in Local Currency 2 with +/- Sign
150	DISCOUNT_AMOUNT_PAR3	☐	BP_SKTO3_KK	BAPICURR	DEC	23	4	Cash Discount Amount in Local Currency 3 with +/- Sign
151	DISCOUNT_AMOUNT_OITEM	☐	BP_SKTOO_KK	BAPICURR	DEC	23	4	Cash discount amount (+/-) in item currency
152	PROP_DISC_AMOUNT	☐	BP_ASKTW_KK	BAPICURR	DEC	23	4	Proportional cash discount in transaction currency
153	PROP_DISC_AMOUNT_LOC	☐	BP_ASKTH_KK	BAPICURR	DEC	23	4	Proportional cash discount in local currency
154	PROP_DISC_AMOUNT_PAR2	☐	BP_ASKT2_KK	BAPICURR	DEC	23	4	Proportional Cash Discount In Second Local Currency
155	PROP_DISC_AMOUNT_PAR3	☐	BP_ASKT3_KK	BAPICURR	DEC	23	4	Proportional Cash Discount In Local Currency 3
156	PROP_DISC_AMOUNT_OITEM	☐	BP_ASKTO_KK	BAPICURR	DEC	23	4	Proportional cash discount amount in item currency
157	NET_AMOUNT	☐	BP_NETTW_KK	BAPICURR	DEC	23	4	Net amount in transaction currency with +/- sign
158	NET_AMOUNT_LOC	☐	BP_NETTH_KK	BAPICURR	DEC	23	4	Net amount in local currency with +/- signs
159	NET_AMOUNT_PAR2	☐	BP_NETT2_KK	BAPICURR	DEC	23	4	Net Amount in Second Local Currency With +/- Sign
160	NET_AMOUNT_PAR3	☐	BP_NETT3_KK	BAPICURR	DEC	23	4	Net Amount in Third Local Currency With +/- Sign
161	NET_AMOUNT_OITEM	☐	BP_NETTO_KK	BAPICURR	DEC	23	4	Net amount (+/-) in item currency
162	CURRENCY_OITEM	☐	ORIWA_KK	WAERS	CUKY	5	0	Document currency of open item	*
163	CURRENCY_OITEM_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
164	AMOUNT_OITEM	☐	BP_ORIBT_KK	BAPICURR	DEC	23	4	Posting Amount of An Open Item in Document Currency
165	TAX_AMOUNT_OITEM	☐	BP_ORISB_KK	BAPICURR	DEC	23	4	Tax Amount of An Open Item in Document Currency
166	PAYMENT_ADVICE	☐	AVKEY_KK	AVKEY_KK	CHAR	20	0	Payment Advice Note
167	ITEM_ACTIVATED	☐	XAKTP	XFELD	CHAR	1	0	Indicator: Items activated ?
168	DISCOUNT_ACTIVATED	☐	XAKTS	XFELD	CHAR	1	0	Indicator: Cash discount activated ?
169	DISCOUNT_RATE	☐	SKTPA_KK	PRZ23	DEC	5	3	Accepted cash discount rate
170	NUMBER_REPETITIONS	☐	WHANZ_KK	WHANZ_KK	NUMC	4	0	Number of Items for this Repetition Group
171	PARTIAL_SELECTION	☐	INSEL	NUM01	NUMC	1	0	Indicator: Partial Selection of Postings
172	ITEM_SUMARIZED	☐	XVERD_KK	XFELD	CHAR	1	0	Displayed Item Is Summarized
173	ITEM_SELECTED	☐	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
174	MANUAL_DISTRIBUTION	☐	XDETV_KK	XFELD	CHAR	1	0	Distribution amounts changed manually
175	SUMM_ITEM_CHNGED	☐	XCHNG_KK	XFELD	CHAR	1	0	Ssummarization line item changed
176	CLEAR_WITHOUT_POSTING	☐	XCLON_KK	XFELD	CHAR	1	0	Clear Items Without Follow-On Posting
177	PAYMENT_FORM_NUMBER	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
178	SUMM_ITEM_NUMBER	☐	VERDP_KK	INT4	INT4	10	0	Summarization item number
179	DOC_GROUP_FOR_SUMM	☐	AZVDG_KK	CHAR20	CHAR	20	0	Document Group for Summarized Display
180	ITEM_NOT_IN_DB	☐	XMEMO_KK	XFELD	CHAR	1	0	Items not yet in database
181	POSTING_LOCK_KEY	☐	SPPOS_KK	SPPOS_KK	CHAR	1	0	Posting lock key	TFK000S
182	FM_CATEGORY	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
183	FM_ORIG_AREA	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
184	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
185	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
186	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
187	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
188	W_TAX_CODE	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
189	W_TAX_SUPPL	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	*
190	W_TAX_LICAT	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
191	W_TAX_BASE	☐	BP_QSSHB_KK	BAPICURR	DEC	23	4	Tax Base Amount
192	W_TAX_AMOUNT	☐	BP_QBSHB_KK	BAPICURR	DEC	23	4	Withholding Tax Amount in Document Currency
193	EXEMPT_NO	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
194	W_TAX_STATUS	☐	QSSTA_KK	QSSTA_KK	CHAR	1	0	Withholding Tax Processing Status
195	PROP_WTAX_AMOUNT	☐	BP_AQSBW_KK	BAPICURR	DEC	23	4	Proportional Withholding Tax Amount In Transaction Currency
196	PROP_WTAX_AMOUNT_LOC	☐	BP_AQSBH_KK	BAPICURR	DEC	23	4	Proportional Withholding Tax Amount In Local Currency
197	PROP_WTAX_AMOUNT_PAR2	☐	BP_AQSB2_KK	BAPICURR	DEC	23	4	Proportional Withholding Tax Amount In Local Currency 2
198	PROP_WTAX_AMOUNT_PAR3	☐	BP_AQSB3_KK	BAPICURR	DEC	23	4	Proportional Withholding Tax Amount In Local Currency 3
199	PROP_WTAX_AMOUNT_OITEM	☐	BP_AQSBO_KK	BAPICURR	DEC	23	4	Proportional Withholding Tax Amount In Item Currency
200	CLASS_KEY	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
201	SUB_APPLICATION	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
202	AMOUNT_GL	☐	BP_PSWBT_KK	BAPICURR	DEC	23	4	Amount for Updating in General Ledger
203	TAX_AMOUNT_GL	☐	BP_PSWTX_KK	BAPICURR	DEC	23	4	Tax Amount for Update in General Ledger
204	CURRENCY_GL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
205	CURRENCY_GL_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
206	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
207	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
208	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
209	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
210	STAT_TAX_AMOUNT	☐	BP_STTAX_KK	BAPICURR	DEC	23	4	Tax Amount as Statistical Information in Document Currency
211	FINAL_RECIPIENT	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*
212	REFERENCE_POSITION	☐	REFKY_KK	CHAR35	CHAR	35	0	Reference Item for External Billing System
213	EXTERNAL_SYSTEM	☐	REFSY_KK	REFSY_KK	CHAR	3	0	ID of External System
214	PORTION_TAX_AMOUNT_LOC	☐	BP_SCTAX_KK	BAPICURR	DEC	23	4	Tax Portion in FI-CA Local Currency
215	FUND_LONG	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
216	CRD_DETAILS	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
217	REFERENCE_ITEM	☐	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
218	OTHER_TAX_CODE	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
219	TAX_CATEGORY	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
220	SENDER_ID	☐	SENDR_KK	SENDR_KK	CHAR	3	0	Sender ID of Systems Connected to FI-CA

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EIAC_OPEN_ITEMS_CHECK	ACCTASSCAT	TFK000K	KONTT		1	CN
2	EIAC_OPEN_ITEMS_CHECK	BANKS	T005	LAND1	REF	1	CN
3	EIAC_OPEN_ITEMS_CHECK	BUSPARTNER	BUT000	PARTNER		1	N
4	EIAC_OPEN_ITEMS_CHECK	BUS_AREA	TGSB	GSBER		1	CN
5	EIAC_OPEN_ITEMS_CHECK	CLEAR_REAS	TFK001A	AUGRD		1	CN
6	EIAC_OPEN_ITEMS_CHECK	CLRG_CURR	TCURC	WAERS
7	EIAC_OPEN_ITEMS_CHECK	COMP_CODE	T001	BUKRS
8	EIAC_OPEN_ITEMS_CHECK	CONT_ACCT	FKKVK	VKONT		1	N
9	EIAC_OPEN_ITEMS_CHECK	CURRENCY	TCURC	WAERS		1	N
10	EIAC_OPEN_ITEMS_CHECK	DIVISION	TSPA	SPART		1	CN
11	EIAC_OPEN_ITEMS_CHECK	DOC_TYPE	TFK003	BLART		1	N
12	EIAC_OPEN_ITEMS_CHECK	DUNN_BLOCK	TFK047S	MANSP		1	CN
13	EIAC_OPEN_ITEMS_CHECK	DUNN_PROC	TFK047A	MAHNV
14	EIAC_OPEN_ITEMS_CHECK	G_L_ACCT	SKA1	SAKNR		1	CN
15	EIAC_OPEN_ITEMS_CHECK	INT_BLOCK	TFK056S	SPERZ		1	CN
16	EIAC_OPEN_ITEMS_CHECK	INT_KEY	TFK056A	IKEY		1	1
17	EIAC_OPEN_ITEMS_CHECK	MAIN_TRANS	TFKHVO	HVORG		1	CN
18	EIAC_OPEN_ITEMS_CHECK	OFFSET_TAX	SKA1	SAKNR		1	CN
19	EIAC_OPEN_ITEMS_CHECK	PARTNER	BUT000	PARTNER		1	CN
20	EIAC_OPEN_ITEMS_CHECK	PERIOD_KEY	TFK001P	PERSL		1	CN
21	EIAC_OPEN_ITEMS_CHECK	PLAN_GRP	T035	GRUPP		1	CN
22	EIAC_OPEN_ITEMS_CHECK	PLAN_LEVEL	T036	EBENE		1	CN
23	EIAC_OPEN_ITEMS_CHECK	PMNT_BLOCK	TFK008	ZAHLS		1	CN
24	EIAC_OPEN_ITEMS_CHECK	PMNT_METH	TFK042Z	ZLSCH
25	EIAC_OPEN_ITEMS_CHECK	POSTING_LOCK_KEY	TFK000S	SPPOS
26	EIAC_OPEN_ITEMS_CHECK	SUB_TRANS	TFKTVO	TVORG		1	CN
27	EIAC_OPEN_ITEMS_CHECK	TAXJURCODE	TTXJ	TXJCD		1	CN
28	EIAC_OPEN_ITEMS_CHECK	TAX_ACCT	SKA1	SAKNR		1	CN
29	EIAC_OPEN_ITEMS_CHECK	TAX_CODE	T007A	MWSKZ		1	CN
30	EIAC_OPEN_ITEMS_CHECK	TRADE_ID	T880	RCOMP		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in