SAP ABAP Table FICA_GB_DDA_STR_ITEM (Debit Memo Notifications per GPART)

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_GB_DDA_STR_ITEM	Table Relationship Diagram
Short Description	Debit Memo Notifications per GPART

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_ITEM	☐	DFKKDDA		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
4	PYGRP	☐	DDGRP_KK	CHAR10	CHAR	10	0	Number of Debit Memo Notification
5	FAEDN	☐	DDDUE_KK	DATUM	DATS	8	0	Collection Date
6	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key
7	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
8	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	STDDA	☐	STDDA_KK	STDDA_KK	CHAR	1	0	Status of Debit Memo Notification
12	DOC1R	☐	DOC1R_PAY	CHAR24	CHAR	24	0	Reference to Payment Document
13	DOC1T	☐	DOC1T_PAY	DOCTP_PAY	CHAR	2	0	Payment document category
14	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
15	COTYP	☐	DOCOT_KK	DOCOT_KK	CHAR	5	0	Correspondence Type for Debit Memo Notification
16	COKEY	☐	COKEY_KK	COKEY_KK	CHAR	36	0	Correspondence key
17	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
18	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
19	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
20	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
21	AETIM	☐	CDUZEIT	UZEIT	TIMS	6	0	Time changed
22	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
23	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
24	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
25	OPBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
26	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
27	ZBNKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
28	ZBNKL	☐	DZBNKL	BANKL	CHAR	15	0	Bank number of the payee's bank
29	ZBNKN	☐	DZBNKN	BANKN	CHAR	18	0	Bank account number of the payee
30	ZBKON	☐	DZBKON	BKONT	CHAR	2	0	Bank Control Key of the Payee's Bank
31	ZBKRF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
32	ZBKIN	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
33	XFORC	☐	XFORC_KK	XFELD	CHAR	1	0	Accept Notification without Date Checks
34	DDTXT	☐	DDTXT_KK	TEXT50	CHAR	50	0	Explanatory Text for Debit Memo Notification
35	MASTT	☐	MASTT_KK	MASTT_KK	CHAR	2	0	Master record type for payment items
36	MASTR	☐	MASTR_KK	MASTR_KK	CHAR	20	0	Master Record Reference for Payment Item
37	.INCLUDE	☐				0	0
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0
42	.INCLUDE	☐				0	0
43	.INCLUDE	☐				0	0
44	WA_ITEM_DDI	☐	TFK042H		STRU	0	0
45	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
46	BUKRS	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
47	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
48	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
49	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
50	BNKID	☐	BNKID	BNKID	CHAR	14	0	User Number at the Bank
51	AUFBZ	☐	AUFBZ_KK	TXT50	CHAR	50	0	Name of Payer Registered at Bank
52	WA_ITEMEURO	☐	DFKKDDA		STRU	0	0
53	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
54	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
55	PYGRP	☐	DDGRP_KK	CHAR10	CHAR	10	0	Number of Debit Memo Notification
56	FAEDN	☐	DDDUE_KK	DATUM	DATS	8	0	Collection Date
57	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key
58	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
59	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
60	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
61	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
62	STDDA	☐	STDDA_KK	STDDA_KK	CHAR	1	0	Status of Debit Memo Notification
63	DOC1R	☐	DOC1R_PAY	CHAR24	CHAR	24	0	Reference to Payment Document
64	DOC1T	☐	DOC1T_PAY	DOCTP_PAY	CHAR	2	0	Payment document category
65	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
66	COTYP	☐	DOCOT_KK	DOCOT_KK	CHAR	5	0	Correspondence Type for Debit Memo Notification
67	COKEY	☐	COKEY_KK	COKEY_KK	CHAR	36	0	Correspondence key
68	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
69	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
70	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
71	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
72	AETIM	☐	CDUZEIT	UZEIT	TIMS	6	0	Time changed
73	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
74	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
75	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
76	OPBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
77	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
78	ZBNKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
79	ZBNKL	☐	DZBNKL	BANKL	CHAR	15	0	Bank number of the payee's bank
80	ZBNKN	☐	DZBNKN	BANKN	CHAR	18	0	Bank account number of the payee
81	ZBKON	☐	DZBKON	BKONT	CHAR	2	0	Bank Control Key of the Payee's Bank
82	ZBKRF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
83	ZBKIN	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
84	XFORC	☐	XFORC_KK	XFELD	CHAR	1	0	Accept Notification without Date Checks
85	DDTXT	☐	DDTXT_KK	TEXT50	CHAR	50	0	Explanatory Text for Debit Memo Notification
86	MASTT	☐	MASTT_KK	MASTT_KK	CHAR	2	0	Master record type for payment items
87	MASTR	☐	MASTR_KK	MASTR_KK	CHAR	20	0	Master Record Reference for Payment Item
88	.INCLUDE	☐				0	0
89	.INCLUDE	☐				0	0
90	.INCLUDE	☐				0	0
91	.INCLUDE	☐				0	0
92	.INCLUDE	☐				0	0
93	.INCLUDE	☐				0	0
94	.INCLUDE	☐				0	0

History

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