SAP ABAP Table FIAPPT_S_TRANS_CBR (Structure to store the transaction details for CBR)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-PT (Package) Add-On Development - FI - Portugal

Basic Data

Table Category	INTTAB	Structure
Structure	FIAPPT_S_TRANS_CBR	Table Relationship Diagram
Short Description	Structure to store the transaction details for CBR

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
9	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
10	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
11	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
12	KOART	☐	KOART	KOART	CHAR	1	0	Account type
13	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
14	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
17	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
18	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
19	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
20	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
21	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
22	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
23	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
26	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
27	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
28	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
29	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
30	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
31	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
32	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
33	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
34	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
35	SCB_IND	☐	FIAPPT_SCB_IND	FIAPPT_SCB_IND	CHAR	5	0	SCB Indicator
36	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
37	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
38	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
39	XREVERSAL	☐	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
40	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
41	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
42	BANK_ACC_TYPE	☐	FIAPPT_BANK_ACC_TYPE	FIAPPT_BANK_ACC_TYPE	CHAR	1	0	Bank Account Type
43	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
44	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
45	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
46	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
47	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
48	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice

History

Last changed by/on	SAP	20131127
SAP Release Created in