SAP ABAP Table FIAPPT_S_TRANS_CBR (Structure to store the transaction details for CBR)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-PT (Package) Add-On Development - FI - Portugal

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Basic Data
Table Category | INTTAB | Structure |
Structure | FIAPPT_S_TRANS_CBR |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
7 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | ![]() |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
9 | ![]() |
AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
10 | ![]() |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
11 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
12 | ![]() |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
13 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
14 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
15 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
16 | ![]() |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
17 | ![]() |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
18 | ![]() |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
19 | ![]() |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
20 | ![]() |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
21 | ![]() |
WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
22 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
23 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
24 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
25 | ![]() |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
26 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
27 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
28 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
29 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
30 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
31 | ![]() |
XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
32 | ![]() |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
33 | ![]() |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
34 | ![]() |
LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
35 | ![]() |
FIAPPT_SCB_IND | FIAPPT_SCB_IND | CHAR | 5 | 0 | SCB Indicator | ||
36 | ![]() |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
37 | ![]() |
XRAGL | XFELD | CHAR | 1 | 0 | Indicator: Clearing was Reversed | ||
38 | ![]() |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
39 | ![]() |
XREVERSAL | XREVERSAL | CHAR | 1 | 0 | Specifies whether doc. is reversal doc. or reversed doc. | ||
40 | ![]() |
STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
41 | ![]() |
STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
42 | ![]() |
FIAPPT_BANK_ACC_TYPE | FIAPPT_BANK_ACC_TYPE | CHAR | 1 | 0 | Bank Account Type | ||
43 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
44 | ![]() |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
45 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
46 | ![]() |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
47 | ![]() |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
48 | ![]() |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |