SAP ABAP Table FICA_DME_CHECK_STR_POSITIONEN (Data for Paid Items)

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_POSITIONEN	Table Relationship Diagram
Short Description	Data for Paid 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	WA_POSITIONEN	☐	PAYP		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
4	LAUFI	☐	LAUFI_PAY	LAUFI_PAY	CHAR	5	0	Identification for the payment run
5	ORIGN	☐	ORIGN_PAY	LAUFK_F110	CHAR	1	0	Source of the payment data
6	XVORL	☐	XVORL	XFELD	CHAR	1	0	Indicator: Only Proposal Run?
7	PAYNO	☐	PAYNO_PAY	INT4_NOS	INT4	10	0	Sequential payment number
8	SUBNO	☐	SUBNO_PAY	CHAR6	CHAR	6	0	Additional distinguishing criterion from payments
9	DOC2T	☐	DOC2T_PAY	DOCTP_PAY	CHAR	2	0	Category for paid document
10	DOC2R	☐	DOC2R_PAY	CHAR24	CHAR	24	0	Reference to Paid Document
11	.INCLUDE	☐				0	0	Payment program - data on paid items (references)
12	GPA2T	☐	GPA2T_PAY	GPATP_PAY	CHAR	2	0	Category of business partner making a payment
13	GPA2R	☐	GPA2R_PAY	CHAR12	CHAR	12	0	Reference to Business Partner Giving Payment Instruction
14	ACC1T	☐	ACC1T_PAY	ACCTP_PAY	CHAR	2	0	Contract Account Category
15	ACC1R	☐	ACC1R_PAY	CHAR18	CHAR	18	0	Reference to Contract Account
16	VOR1T	☐	VOR1T_PAY	VORTP_PAY	CHAR	2	0	Activity type
17	VOR1R	☐	VOR1R_PAY	CHAR4	CHAR	4	0	Reference to Main Transaction
18	VOR2T	☐	VOR1T_PAY	VORTP_PAY	CHAR	2	0	Activity type
19	VOR2R	☐	VOR1R_PAY	CHAR4	CHAR	4	0	Reference to Main Transaction
20	TXT1T	☐	TXT1T_PAY	CHAR02	CHAR	2	0	Long text type
21	TXT1R	☐	TXT1R_PAY	CHAR30	CHAR	30	0	Long text reference
22	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
23	.INCLUDE	☐				0	0	Payment program - data on paid item (partner)
24	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
25	NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
26	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
27	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
28	ORT01	☐	AD_CITY1	TEXT40	CHAR	40	0	City
29	.INCLUDE	☐				0	0	Payment program - data on paid item (document data)
30	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
31	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
32	FAEDT	☐	FAEDT_F110	DATUM	DATS	8	0	Due Date of Payment
33	SKTPA	☐	SKTPA_KK	PRZ23	DEC	5	3	Accepted cash discount rate
34	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
35	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
36	AUGBH	☐	AUGBH_KK	WRTV7	CURR	13	2	Clearing amount in local currency with +/- sign
37	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
38	ASKTH	☐	ASKTH_KK	WRTV7	CURR	13	2	Proportional cash discount in local currency
39	ASKTW	☐	ASKTW_KK	WRTV7	CURR	13	2	Proportional cash discount in transaction currency
40	POKEN	☐	POKEN_PAY	POKEN_PAY	NUMC	3	0	Item indicator in payment program
41	ZLSPR	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
42	CLRLO	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason
43	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
44	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
45	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
46	.INCLUDE	☐				0	0	Payment program - data on paid items (text & info)
47	OPTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
48	REF1T	☐	REFIT_PAY	REFIT_PAY	CHAR	2	0	Reference information type
49	REF1R	☐	REFIN_PAY	CHAR40	CHAR	40	0	Reference information
50	REF2T	☐	REFIT_PAY	REFIT_PAY	CHAR	2	0	Reference information type
51	REF2R	☐	REFIN_PAY	CHAR40	CHAR	40	0	Reference information
52	REF3T	☐	REFIT_PAY	REFIT_PAY	CHAR	2	0	Reference information type
53	REF3R	☐	REFIN_PAY	CHAR40	CHAR	40	0	Reference information
54	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
55	VTRE2	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
56	.INCLUDE	☐				0	0	Payment program - data on paid items (report data)
57	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
58	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country
59	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
60	.INCLUDE	☐				0	0	Payment Program Data for Paid Items (Withholding Tax)
61	AQSBW	☐	AQSBW_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Transaction Currency
62	AQSBH	☐	AQSBH_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Local Currency
63	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
64	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
65	.INCLUDE	☐				0	0	IS-U-Specific Fields: Number Program, Where-Used List
66	.INCLUDE	☐				0	0
67	.INCLUDE	☐				0	0
68	.INCLUDE	☐				0	0
69	.INCLUDE	☐				0	0
70	.INCLUDE	☐				0	0	IS-SI-Specific Fields for Payment Program Where-Used List

History

Last changed by/on	SAP	20130529
SAP Release Created in	471