SAP ABAP Table FICA_DME_CHECK_STR_ADDITIONS (Additional Information From Cust. etc.)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category INTTAB    Structure 
Structure FICA_DME_CHECK_STR_ADDITIONS   Table Relationship Diagram
Short Description Additional Information From Cust. etc.    
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 WA_ADDITIONS PAYHX   STRU 0   0    
2 .INCLUDE       0   0   Payment Medium: Recipient Information  
3 ZNM1S NAME1S NAME CHAR 35   0   Name with Asterisks  
4 ZNM2S NAME1S NAME CHAR 35   0   Name with Asterisks  
5 ZPLOR DZPLOR TEXT46 CHAR 46   0   Postal Code/City of the Payee's Display Field  
6 ZPFST PFSTR TEXT35 CHAR 35   0   P.O. Box or Street for Postal Code/City  
7 ZLNDX DZLNDX TEXT15 CHAR 15   0   Name of the Payee's Country  
8 ZLISO INTCA INTCA CHAR 2   0   Country ISO code  
9 ZREGX REGIX TEXT20 CHAR 20   0   Region  
10 ZSPRA SPRAS SPRAS LANG 1   0   Language Key  
11 .INCLUDE       0   0   Payment Medium: Recipient's Bank Information  
12 ZBNKA DZBNKA TEXT60 CHAR 60   0   Name of the Payee's Bank  
13 ZBSTR DZBSTR TEXT35 CHAR 35   0   Street of the Payee's Bank  
14 ZBORT DZBORT TEXT35 CHAR 35   0   City of the Payee's Bank  
15 ZBREG REGIO REGIO CHAR 3   0   Region (State, Province, County)  
16 ZBANK EBANK TEXT100 CHAR 100   0   Payee Bank (Name and City)  
17 ZBRCH BRNCH TEXT40 CHAR 40   0   Bank Branch  
18 ZBPSK PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
19 XPGRZ XPGRO XFELD CHAR 1   0   Post Office Bank Current Account  
20 OZBKT OZBKT NUM18 NUMC 18   0   Account Number of Customer/Vendor for OCRA Line  
21 OZBKL OZBKL NUMC15 NUMC 15   0   Bank Number of Customer/Vendor Bank for OCRA Line  
22 ZIBAN DZIBAN IBAN CHAR 34   0   IBAN of the Payee  
23 .INCLUDE       0   0   Payment Medium: Sender Information  
24 HWAER HWAER WAERS CUKY 5   0   Local Currency  
25 HWISO ISOCD ISOCD CHAR 3   0   ISO currency code  
26 SPRAS LANGU SPRAS LANG 1   0   Language Key  
27 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
28 ADRNR ADRNR ADRNR CHAR 10   0   Address  
29 AUST1 AUSTX_PAY TEXT35 CHAR 35   0   Issuer Details on the Payment Medium  
30 AUST2 AUSTX_PAY TEXT35 CHAR 35   0   Issuer Details on the Payment Medium  
31 AUST3 AUSTX_PAY TEXT35 CHAR 35   0   Issuer Details on the Payment Medium  
32 AUSTO AUSTX_PAY TEXT35 CHAR 35   0   Issuer Details on the Payment Medium  
33 TXTKO TXTKO_042T TDFORMNEW CHAR 16   0   Text Element for Letter Header  
34 TXTFU TXTFU_042T TDFORMNEW CHAR 16   0   Footer  
35 TXTUN TXTUN_042T TDFORMNEW CHAR 16   0   Signature/Form of Greeting  
36 TXTAB TXTAB_042T TDFORMNEW CHAR 16   0   Sender in Letter Window  
37 .INCLUDE       0   0   Payment Medium: Sender's Bank Information  
38 UBNKA UBNKA TEXT60 CHAR 60   0   Our Bank Name  
39 UBSTR UBSTR TEXT35 CHAR 35   0   Our Bank Street  
40 UBORT UBORT TEXT35 CHAR 35   0   Our Bank City  
41 UBREG REGIO REGIO CHAR 3   0   Region (State, Province, County)  
42 UBANK UBANK TEXT100 CHAR 100   0   House Bank (Name and City)  
43 UBRCH BRNCH TEXT40 CHAR 40   0   Bank Branch  
44 XPGRU XPGRO XFELD CHAR 1   0   Post Office Bank Current Account  
45 OBNKL OBNKL NUMC15 NUMC 15   0   Bank Number of our Bank for OCRA Lines  
46 OBKNT OBKNT NUM18 NUMC 18   0   Our Account Number at the Bank for OCRA Lines  
47 UIBAN UIBAN IBAN CHAR 34   0   IBAN at our House Bank  
48 DTVTA DTVTA_012D NUMC02 NUMC 2   0   Lead Days for Date of Execution  
49 DTELZ DTELZ BANKL CHAR 15   0   Bank Number of the Bank Receiving the Data Medium  
50 DTGLZ DTGLZ BANKL CHAR 15   0   Charge Account Bank Number  
51 DTGBK DTGBK BANKN CHAR 18   0   Account Number of the Charge Account  
52 DTGIS DTAT7A CHAR3 CHAR 3   0   ISO Currency Code for Charge Account  
53 DTFIN DTFIN_012D CHAR20 CHAR 20   0   Company Number of Ordering Party  
54 DTBID DTBID CHAR5 CHAR 5   0   DME Bank Identification  
55 DTKID DTKID CHAR18 CHAR 18   0   Customer ID at House Bank  
56 .INCLUDE       0   0   Payment Medium: Format Information  
57 FORMI FORMI_PAY FORMT_PAY CHAR 30   0   Payment medium format  
58 FORMZ FORMZ_PAY FORMZ_PAY CHAR 6   0   Supplement for payment medium format  
59 PREFTYP PREFTYP_PAY PREFTYP_PAY CHAR 10   0   Category of Note to Payee  
60 ZFORN DZFORN TDFORM CHAR 16   0   Name of the Form for the Payment Transfer Medium  
61 WFORN WFORN_PAY TDFORM CHAR 16   0   Form for Additional Payment Medium  
62 DFORN DFORN_PAY TDFORM CHAR 16   0   Accompanying Sheet Form for Payment Orders Without Documents  
63 PDFDF PDFDF_KK FPNAME CHAR 30   0   Name of PDF-Based Form for Accompanying Sheet  
64 ANZPO ANZPO_PAY NUMC3 NUMC 3   0   Number of information lines on payment medium form  
65 ANZP2 ANZPO_PAY NUMC3 NUMC 3   0   Number of information lines on payment medium form  
66 XADVS XADVS_PAY XFELD CHAR 1   0   Payment advice if info lines overflow  
67 XADVA XADVA_PAY XFELD CHAR 1   0   Always Output Payment Advice Notes  
68 .INCLUDE       0   0   Payment Medium: Payment Method Information  
69 XEINZ XEINZ XFELD CHAR 1   0   Indicator: Payment Method Used for Incoming Payments?  
70 XPGIR XPGIR_PAY XFELD CHAR 1   0   Payment method for post office bank account  
71 XSCHK XSCHK_042Z XFELD CHAR 1   0   Indicator: Is a Check Created Using This Payment Method?  
72 XEURO XEURO XFELD CHAR 1   0   Indicator: EU Internal Transfer w/o Reporting Section  
73 XNOPO XNOPO_KK XFELD CHAR 1   0   Payment Order Instead of Payment Posting  
74 XEBPP XEBPP_KK XEBPP_KK CHAR 1   0   Payment Method for FSCM Biller Direct  
75 XESRD XESRD_KK XFELD CHAR 1   0   ISR Procedure  
76 .INCLUDE       0   0   Payment Medium: Payment Information  
77 WAERS ISOCD ISOCD CHAR 3   0   ISO currency code  
78 OVBLN OVBLN NUMC13 NUMC 13   0   Payment Document Number for OCRA Lines  
79 RENUM RENUM TEXT16 CHAR 16   0   Reference Number  
80 NWBTR NWBTR_KK NWBTR_KK CURR 13   2   Net Payment Amount  
81 NWWAERS WAERS WAERS CUKY 5   0   Currency Key  
82 NWBTRS NWBTRS_KK   CHAR 13   0   Amount with Protective Asterisks  
83 XKDFB XKDFB_042E XFELD CHAR 1   0   Do not Post any Exchange Rate Differences  
84 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
85 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
86 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
87 .INCLUDE       0   0   Payment Medium: Amount in Words  
88 .INCLUDE       0   0   Transfer structure for amounts rendered in words  
89 NUMBER IN_NUMBERS NUMC15 NUMC 15   0   Whole digits of the amount converted  
90 DECIMAL IN_DECI NUMC03 NUMC 3   0   Decimal places of the amount converted  
91 CURRDEC CURRDEC CURRDEC INT1 3   0   Number of decimal places  
92 WORD IN_WORDS CHAR255 CHAR 255   0   Amount in words  
93 DECWORD DECWORD CHAR128 CHAR 128   0   Decimal places in words  
94 DIG01 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
95 DIG02 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
96 DIG03 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
97 DIG04 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
98 DIG05 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
99 DIG06 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
100 DIG07 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
101 DIG08 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
102 DIG09 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
103 DIG10 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
104 DIG11 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
105 DIG12 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
106 DIG13 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
107 DIG14 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
108 DIG15 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
109 DIL01 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
110 DIL02 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
111 DIL03 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
112 DIL04 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
113 DIL05 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
114 DIL06 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
115 DIL07 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
116 DIL08 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
117 DIL09 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
118 DIL10 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
119 DIL11 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
120 DIL12 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
121 DIL13 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
122 DIL14 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
123 DIL15 DZWORT_L TEXT25 CHAR 25   0   Figure in Words (ones, tens, ...), Longer  
124 .INCLUDE       0   0   Payment Medium: Other Supplements  
125 CHECF CRZTNUM CRZTNUM_KK CHAR 13   0   Payment Medium ID Number  
126 BETRS BTRSS_KK   CHAR 18   0   Amount with Protective Asterisks  
127 .INCLUDE       0   0   Payment Medium: X Fields  
128 X01 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
129 X02 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
130 X03 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
131 X04 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
132 X05 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
133 X06 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
134 X07 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
135 X08 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
136 X09 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
137 X10 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
138 X11 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
139 X12 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
140 X13 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
141 X14 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
142 X15 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
143 X16 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
144 X17 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
145 X18 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
146 X19 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
147 X20 XRFFO XFELD CHAR 1   0   Cross in Payment Form (see Report Documentation)  
148 .INCLUDE       0   0   Payment Medium: Texts  
149 TEXT1 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
150 TEXT2 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
151 TEXT3 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
152 TEXT4 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
153 TEXT5 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
154 TEXT6 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
155 TEXT7 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
156 TEXT8 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
157 TEXT9 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
158 TEXT10 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
159 TEXT11 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
160 TEXT12 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
161 TEXT13 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
162 TEXT14 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
163 TEXT15 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
164 TEXT16 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
165 TEXT17 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
166 TEXT18 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
167 TEXT19 TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
168 TEXTHR TRFFO TEXT132 CHAR 132   0   Text in Payment Form (see Report Documentation)  
169 .INCLUDE       0   0   Payment Medium: Mandate  
170 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
171 SIGN_DATE SEPA_SIGN_DATE DATUM DATS 8   0   Date of Signature  
172 B2B SEPA_B2B XFELD CHAR 1   0   SEPA-Mandate: B2B Mandate  
173 REC_CRDID SEPA_CRDID ID035 CHAR 35   0   Creditor Identification Number  
174 SEQ_TYPE SEPA_SEQ_TYPE SEPA_SEQ_TYPE CHAR 4   0   SEPA: Sequence Type  
175 AMEND_IND SEPA_AMEND_IND BOOLEAN CHAR 1   0   SEPA Amendment Indicator for Mandate  
176 ORIG_MNDID SEPA_MNDID_ORIGIN ID035 CHAR 35   0   SEPA Mandate: Original Mandate of Mandate  
177 ORIG_REC_CRDID SEPA_CRDID_ORIGIN ID035 CHAR 35   0   SEPA Mandate: Original Creditor ID of Mandate  
178 ORIG_REC_NAME1 BU_NAMEOR1 BU_NAME CHAR 40   0   Name 1 of organization  
179 ORIG_REC_NAME2 BU_NAMEOR2 BU_NAME CHAR 40   0   Name 2 of organization  
180 ORIG_IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
181 ORIG_BIC SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
182 XSEPA XSEPA_KK XFELD CHAR 1   0   SEPA Mandate Required  
183 INST_CODE FSEPA_INST_CODE_KK FSEPA_INST_CODE_KK CHAR 4   0   Local Instrument Code  
184 T_POSITIONEN FICA_DME_CHECK_TAB_POSITIONEN   TTYP 0   0    
History
Last changed by/on SAP  20131127 
SAP Release Created in 471