SAP ABAP Table FICA_PAY_REC_STR_ITEMS (Assigned Business Partner Items)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence

Basic Data

Table Category	INTTAB	Structure
Structure	FICA_PAY_REC_STR_ITEMS	Table Relationship Diagram
Short Description	Assigned Business Partner 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_ITEMS	☐	FKKOP		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
4	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
5	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
6	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
9	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
10	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
11	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
12	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
13	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
14	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
15	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
16	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
17	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
18	ABWKT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
19	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
20	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
21	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
22	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
23	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division
24	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
25	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
26	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax
27	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
28	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
29	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
30	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
31	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
32	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
33	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
34	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
35	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
36	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
37	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
38	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
39	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
40	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
41	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
42	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
43	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
44	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
45	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
46	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
47	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
48	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
49	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments
50	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments
51	TXRUL	☐	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
52	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
53	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
54	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
55	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
56	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
57	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
58	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
59	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
60	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
61	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
62	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
63	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency
64	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
65	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
66	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
67	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
68	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
69	WHANG	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
70	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
71	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
72	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
73	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
74	XAUGP	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
75	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
76	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
77	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
78	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
79	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
80	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
81	XTAUS	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
82	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
83	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
84	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
85	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
86	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
87	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
88	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
89	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
90	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
91	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
92	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
93	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
94	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
95	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
96	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
97	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
98	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
99	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
100	XWHPO	☐	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
101	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
102	ASBLG	☐	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document
103	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
104	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
105	RNDPS	☐	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
106	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
107	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement
108	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
109	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
110	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
111	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
112	RFUPK	☐	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
113	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
114	FITPR	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
115	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
116	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
117	INTBU	☐	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
118	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
119	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
120	CFOPN	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
121	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
122	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
123	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
124	STZAL	☐	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
125	ORUPZ	☐	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
126	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
127	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
128	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
129	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
130	PSWTX	☐	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
131	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
132	EMMND	☐	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
133	.INCLUDE	☐				0	0	Direct Debit Pre-Notification in Document Item
134	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
135	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
136	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
137	PNCTR	☐	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
138	.INCLUDE	☐				0	0	Structure for Revenue Distribution
139	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient
140	RDSTA	☐	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
141	RDSTB	☐	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
142	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
143	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
144	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
145	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment
146	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
147	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
148	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
149	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
150	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
151	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
152	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
153	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
154	.INCLUDE	☐				0	0	Include: OI for Utility Companies: IS-U
155	.INCLUDE	☐				0	0	Include OI for Insurance
156	.INCLUDE	☐				0	0	IS-T: Include open items for telecommunications companies
157	.INCLUDE	☐				0	0	Public Sector: Fields for Business Partner Items
158	.INCLUDE	☐				0	0
159	.INCLUDE	☐				0	0	Include OI for IS-Media
160	.INCLUDE	☐				0	0	FI-CA Extended: Include OI
161	WA_IVORGTEXTS	☐	FKK_HVORG_TVORG_TEXTS		STRU	0	0
162	HVORG_TXT	☐	TXT30	TEXT30	CHAR	30	0	Text
163	TVORG_TXT	☐	TXT30	TEXT30	CHAR	30	0	Text
164	WA_RES_CCODE	☐	T001		STRU	0	0
165	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
166	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
167	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
168	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
169	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
170	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
171	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
172	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
173	WAABW	☐	WAABW_001	NUM02	NUMC	2	0	Maximum exchange rate deviation in percent
174	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
175	KOKFI	☐	KOKFI	KOKFI	CHAR	1	0	Allocation Indicator
176	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company
177	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
178	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
179	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
180	XFMCO	☐	XFMCO	XFELD	CHAR	1	0	Indicator: Project Cash Management active?
181	XFMCB	☐	XFMCB	XFELD	CHAR	1	0	Indicator: Cash budget management active
182	XFMCA	☐	XFMCA	XFELD	CHAR	1	0	Activate Update in Funds Management
183	TXJCD	☐	TXJCD_NSTX	TXJCD	CHAR	15	0	Jurisdiction for tax calculation - tax jurisdiction code
184	FMHRDATE	☐	FM_HRDATE	DATUM	DATS	8	0	Funds center can be assigned to an account in HR from
185	.INCLUDE	☐				0	0	Company codes
186	BUVAR	☐	BUVAR	BUVAR	CHAR	1	0	Company Code Variant (Screen)
187	FDBUK	☐	FDBUK	BUKRS	CHAR	4	0	Cash Management and Forecast Company Code
188	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
189	XVALV	☐	XVALV	XFELD	CHAR	1	0	Indicator: Propose current date as value date ?
190	XSKFN	☐	XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
191	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
192	XMWSN	☐	XMWSN	XFELD	CHAR	1	0	Indicator: Base amount for tax is net of discount ?
193	MREGL	☐	MREGL	MREGL	CHAR	4	0	Rules for Copying from the Sample Account for G/L Accounts
194	XGSBE	☐	XGSBE	XFELD	CHAR	1	0	Indicator: Business area financial statements required?
195	XGJRV	☐	XGJRV	XFELD	CHAR	1	0	Indicator: Propose fiscal year ?
196	XKDFT	☐	XKDFT	XFELD	CHAR	1	0	Indicator: Post translations for exchange rate differences ?
197	XPROD	☐	XPROD_001	XFELD	CHAR	1	0	Indicator: Productive company code?
198	XEINK	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
199	XJVAA	☐	JV_ACTIVE	XFELD	CHAR	1	0	Indicator: JVA Active
200	XVVWA	☐	XVVWA	XFELD	CHAR	1	0	Indicator: Financial Assets Management active
201	XSLTA	☐	XSLTA	XFELD	CHAR	1	0	Indicator: No ex.rate difference when clearing in local crcy
202	XFDMM	☐	XFDMM	XFELD	CHAR	1	0	Indicator: Updating MM in Cash Mgmt/Forecast activated?
203	XFDSD	☐	XFDSD	XFELD	CHAR	1	0	Indicator: Updating SD in Cash Mgmt/Forecast activated?
204	XEXTB	☐	XEXTB	XFELD	CHAR	1	0	Indicator: Company code is in another system
205	EBUKR	☐	EBUKR_001	EBUKR	CHAR	4	0	Original Key of the Company Code
206	KTOP2	☐	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation
207	UMKRS	☐	UMKRS	UMKRS	CHAR	4	0	Sales/Purchases Tax Group
208	BUKRS_GLOB	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code
209	FSTVA	☐	FSTVA	FSTVA	CHAR	4	0	Field Status Variant
210	OPVAR	☐	OPVAR	OPVAR	CHAR	4	0	Posting Period Variant
211	XCOVR	☐	XCOVR	XFELD	CHAR	1	0	Indicator: hedge request active
212	TXKRS	☐	TXKRS	TXKRS	CHAR	1	0	Foreign Currency Translation for Tax Items
213	WFVAR	☐	WFVAR	WFVAR	CHAR	4	0	Workflow variant
214	XBBBF	☐	XBBBF	XFELD	CHAR	1	0	G/L account authorization check in inventory management
215	XBBBE	☐	XBBBE	XFELD	CHAR	1	0	G/L account authorization check in PO/scheduling agreement
216	XBBBA	☐	XBBBA	XFELD	CHAR	1	0	G/L account authorization check in purchase requisitions
217	XBBKO	☐	XBBKO	XFELD	CHAR	1	0	G/L account authorization check in contracts
218	XSTDT	☐	XSTDT_001	XFELD	CHAR	1	0	Indicator: Document date as the basis for tax determination
219	MWSKV	☐	MWSKZ_NSTV	MWSKZ	CHAR	2	0	Input Tax Code for Non-Taxable Transactions
220	MWSKA	☐	MWSKZ_NSTA	MWSKZ	CHAR	2	0	Output Tax Code for Non-Taxable Transactions
221	IMPDA	☐	IMPDATEN	IMPDATEN	CHAR	1	0	Foreign Trade: Import Data Control in MM Purchase Orders
222	XNEGP	☐	XNEGP_ACT	XFELD	CHAR	1	0	Indicator: Negative Postings Permitted
223	XKKBI	☐	XKKBI	XFELD	CHAR	1	0	Indicator: Can credit control area be overwritten?
224	WT_NEWWT	☐	WT_NEWWT	XFELD	CHAR	1	0	Indicator: Extended withholding tax active
225	PP_PDATE	☐	PP_PDATE	PP_PDATE	CHAR	1	0	Procedure for Setting the Posting Date
226	INFMT	☐	J_1AINFME_	J_1AINFMET	CHAR	4	0	Inflation Method
227	FSTVARE	☐	FSTVARE	FSTVARE	CHAR	4	0	Funds reservation field status var.
228	KOPIM	☐	KOPIM	KOPIM	CHAR	1	0	Foreign trade: Import data copying control for GR
229	DKWEG	☐	DKWEG	DKWEG	CHAR	1	0	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
230	OFFSACCT	☐	GOFFSACCT	GPACCT	NUMC	1	0	Method for offsetting account determination
231	BAPOVAR	☐	BAPOVAR	BAPOVAR	CHAR	2	0	Additional settings variant for bus.area financial statemnts
232	XCOS	☐	XCOS	XCOS	CHAR	1	0	Cost of sales accounting status
233	XCESSION	☐	X_CESSION	XFELD	CHAR	1	0	Accounts Receivable Pledging Active
234	XSPLT	☐	BSPLT	XFELD	CHAR	1	0	Enable Amount Split
235	SURCCM	☐	J_1ISURC	J_1ISURC	CHAR	1	0	Surcharge Calculation Method
236	DTPROV	☐	J_1IPROV	BLART	CHAR	2	0	Document Type for Provisions for Taxes on Services Received
237	DTAMTC	☐	J_1IAMTC	BLART	CHAR	2	0	Document Type for Journal Voucher (Amount Correction)
238	DTTAXC	☐	J_1ITAXC	BLART	CHAR	2	0	Document Type for Journal Voucher (Tax Code Correction)
239	DTTDSP	☐	J_1ITDSTYP	BLART	CHAR	2	0	Document Type for Remittance Challans
240	DTAXR	☐	DTAXR	DTAXR	CHAR	4	0	Deferred Tax Rule
241	XVATDATE	☐	XVATDATE	XFELD	CHAR	1	0	Tax Reporting Date Active in Documents
242	PST_PER_VAR	☐	FAGL_POST_PER_VAR	XFELD	CHAR	1	0	Manage Variant of Posting Period for Company Code/Ledger
243	XBBSC	☐	/SRMERP/XBBSC	XFELD	CHAR	1	0	G/L account authorization check in shopping cart
244	.INCLU--AP	☐				0	0	Additional Customizing for Funds Management
245	FM_DERIVE_ACC	☐	FM_DERIVE_ACC	XFELD	CHAR	1	0	Activate Account Assignment Derivation in Funds Management
246	WA_BUS_PART	☐	BUS000_EXT		STRU	0	0
247	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
248	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
249	.INCLUDE	☐				0	0	BP: General Data I (Data Fields - External)
250	.INCLUDE	☐				0	0	CBP: General data (independent of partner cat.)
251	.INCLUDE	☐				0	0	CBP: General Data (not dep. on Part. Cat.), Initial Screen
252	TYPE	☐	BU_TYPE	BU_TYPE	CHAR	1	0	Business partner category
253	BPKIND	☐	BU_BPKIND	BU_KIND	CHAR	4	0	Business Partner Type
254	BU_GROUP	☐	BU_GROUP	BU_GROUP	CHAR	4	0	Business Partner Grouping
255	BPEXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
256	.INCLUDE	☐				0	0	CBP: General Data (not dep. on Part. Cat.), Data Screens
257	BU_SORT1	☐	BU_SORT1	BU_SORT1	CHAR	20	0	Search term 1 for business partner
258	BU_SORT2	☐	BU_SORT2	BU_SORT1	CHAR	20	0	Search term 2 for business partner
259	SOURCE	☐	BU_SOURCE	BU_SOURCE	CHAR	4	0	Data Origin Types
260	TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
261	XDELE	☐	BU_XDELE	XFELD	CHAR	1	0	Central Archiving Flag
262	XBLCK	☐	BU_XBLCK	XFELD	CHAR	1	0	Central Block for Business Partner
263	AUGRP	☐	BU_AUGRP	BU_AUGRP	CHAR	4	0	Authorization Group
264	TITLE_LET	☐	BU_TITLE_LET	TEXT50	CHAR	50	0	Salutation
265	BU_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
266	CONTACT	☐	BU_CONTACT	BU_CONTACT	CHAR	1	0	Business Partner: Contact Permission
267	NOT_RELEASED	☐	BU_XNOT_RELEASED	XFELD	CHAR	1	0	Indicator: Not Released
268	NOT_LG_COMPETENT	☐	BU_NOT_LEG_COMPETENT	BOOLE	CHAR	1	0	Indicator: Not Legally Competent
269	PRINT_MODE	☐	BU_PRINT_MODE	BU_PRINT_MODE	CHAR	1	0	Business Partner Print Format
270	.INCLUDE	☐				0	0	EEW Extension of BUT000 (Contains CI)
271	BP_EEW_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
272	.INCLUDE	☐				0	0
273	.INCLU--AP	☐				0	0	Cost/Revenue Type in Resource Role
274	RATE	☐	DPR_TV_RATE	DPR_RATE_TYPE	CHAR	15	0	Cost Rate/Revenue Rate for Project Costing
275	.INCLUDE	☐				0	0	CBP: General data (Organization)
276	.INCLUDE	☐				0	0	CBP: General Data, Organization (CHAR Fields)
277	NAME_ORG1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
278	NAME_ORG2	☐	BU_NAMEOR2	BU_NAME	CHAR	40	0	Name 2 of organization
279	NAME_ORG3	☐	BU_NAMEOR3	BU_NAME	CHAR	40	0	Name 3 of organization
280	NAME_ORG4	☐	BU_NAMEOR4	BU_NAME	CHAR	40	0	Name 4 of organization
281	LEGAL_ENTY	☐	BU_LEGENTY	BU_LEGENTY	CHAR	2	0	BP: Legal form of organization
282	IND_SECTOR	☐	BU_INDSECT	BU_INDSECT	CHAR	10	0	Industry sector
283	LEGAL_ORG	☐	BU_LEGAL_ORG	BU_LEGAL_ORG	CHAR	2	0	Legal Entity of Organization
284	.INCLUDE	☐				0	0	CBP: General Data, Organization (Non CHAR Fields)
285	FOUND_DAT	☐	BU_FOUND_DAT	DATUM	DATS	8	0	Date organization founded
286	LIQUID_DAT	☐	BU_LIQUID_DAT		DATS	8	0	Liquidation date of organization
287	LOCATION_1	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
288	LOCATION_2	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
289	LOCATION_3	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
290	.INCLUDE	☐				0	0	CBP: General Data, Person
291	.INCLUDE	☐				0	0	CBP: General Data, Person (CHAR Fields)
292	NAME_LAST	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
293	NAME_FIRST	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
294	NAME_LST2	☐	BU_NAMEPL2	BU_NAME	CHAR	40	0	Other Last Name of a Person
295	NAME_LAST2	☐	BU_BIRTHNM	BU_NAME	CHAR	40	0	Name at birth of business partner
296	NAMEMIDDLE	☐	BU_NAMEMID	BU_NAME	CHAR	40	0	Middle name or second forename of a person
297	TITLE_ACA1	☐	AD_TITLE1	AD_TITLE1	CHAR	4	0	Academic Title: Key
298	TITLE_ACA2	☐	AD_TITLE2	AD_TITLE1	CHAR	4	0	Second academic title (key)
299	TITLE_ROYL	☐	AD_TITLES	AD_TITLES	CHAR	4	0	Name supplement, e.g. noble title (key)
300	PREFIX1	☐	AD_PREFIX	AD_PREFIX	CHAR	4	0	Name Prefix (Key)
301	PREFIX2	☐	AD_PREFIX2	AD_PREFIX	CHAR	4	0	2nd name prefix (key)
302	NAME1_TEXT	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
303	NICKNAME	☐	BU_NICKNAM	BU_NAME	CHAR	40	0	Nickname of Business Partner (Person)
304	INITIALS	☐	AD_INITS	CHAR10	CHAR	10	0	"Middle Initial" or personal initials
305	NAMEFORMAT	☐	AD_FORMAT	AD_NAMFORM	CHAR	2	0	Name format
306	NAMCOUNTRY	☐	AD_NAMCTRY	LAND1	CHAR	3	0	Country for name format rule
307	LANGU_CORR	☐	BU_LANGU_CORR	SPRAS	LANG	1	0	Business Partner: Correspondence Language
308	XSEXM	☐	BU_XSEXM	XFELD	CHAR	1	0	Selection: Business partner is male
309	XSEXF	☐	BU_XSEXF	XFELD	CHAR	1	0	Selection: Business partner is female
310	BIRTHPL	☐	BU_BIRTHPL	TEXT40	CHAR	40	0	Birthplace of business partner
311	MARST	☐	BU_MARST	BU_MARST	CHAR	1	0	Marital Status of Business Partner
312	EMPLO	☐	BU_EMPLO	BU_EMPLO	CHAR	35	0	Name of Employer of a Natural Person
313	JOBGR	☐	BU_JOBGR	BU_JOBGR	CHAR	4	0	Occupation/group
314	NATIO	☐	BU_NATIO	LAND1	CHAR	3	0	Nationality
315	CNTAX	☐	BU_CNTAX	LAND1	CHAR	3	0	Obsolete Field
316	CNDSC	☐	BU_CNDSC	LAND1	CHAR	3	0	Ctry of Origin: Non-Res. Companies
317	PERSNUMBER	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
318	XSEXU	☐	BU_XSEXU	XFELD	CHAR	1	0	Selection: Sex of business partner is not known
319	XUBNAME	☐	BU_XUBNAME	XUBNAME	CHAR	12	0	Obsolete Field
320	BU_LANGU	☐	BU_LANGU	SPRAS	LANG	1	0	Business partner: Language
321	.INCLUDE	☐				0	0	CBP: General Data, Person (Non CHAR Fields)
322	BIRTHDT	☐	BU_BIRTHDT	DATUM	DATS	8	0	Date of Birth of Business Partner
323	DEATHDT	☐	BU_DEATHDT	DATUM	DATS	8	0	Date of death of business partner
324	PERNO	☐	BU_PERNO	PERSONID	NUMC	8	0	Personnel Number
325	CHILDREN	☐	BU_CHILDREN	NUMC2	NUMC	2	0	Obsolete Field
326	MEM_HOUSE	☐	BU_MEM_HOUSE	DEC2	DEC	2	0	Obsolete Field
327	.INCLUDE	☐				0	0	CBP: General data (group of people)
328	PARTGRPTYP	☐	BU_GRPTYP	BU_GRPTYP	CHAR	4	0	Group type
329	NAME_GRP1	☐	BU_NAMEGR1	BU_NAME	CHAR	40	0	Name 1 (group)
330	NAME_GRP2	☐	BU_NAMEGR2	BU_NAME	CHAR	40	0	Name 2 (group)
331	.INCLUDE	☐				0	0	BP: General data II
332	.INCLUDE	☐				0	0	BP: General Data II (CHAR Fields)
333	LGTYP	☐	BU_LGTYP	BU_LGTYP	CHAR	4	0	Legitimation Type
334	LGNUM	☐	BU_LGNUM	BU_LGNUM	CHAR	16	0	Identification number of legitimation document
335	INFCT	☐	BU_INFCT	BU_INFCT	CHAR	30	0	Responsible local court
336	COMRG	☐	BU_COMRG	CHAR30	CHAR	30	0	Entry in commercial register
337	CLBRG	☐	BU_CLBRG	CHAR30	CHAR	30	0	BP: Entry in register of associations
338	COPRG	☐	BU_COPRG	CHAR30	CHAR	30	0	Entry in Register of Cooperatives
339	.INCLUDE	☐				0	0	BP: General Data II (Non CHAR Fields)
340	COMREG_DAT	☐	BU_COMREG_DAT	DATUM	DATS	8	0	Date of entry in trade register
341	.INCLUDE	☐				0	0	CBP: Name fields combined (lower case)
342	NAME1	☐	BU_NAME1	BU_NAME	CHAR	40	0	Name field 1 (name1/last name)
343	NAME2	☐	BU_NAME2	BU_NAME	CHAR	40	0	Name field 2 (name2/first name)
344	.INCLUDE	☐				0	0	BP: Address Data (Read)
345	.INCLUDE	☐				0	0	Include structure with ADRC attributes without name fields
346	NAME_CO	☐	AD_NAME_CO	TEXT40	CHAR	40	0	c/o name
347	CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
348	CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
349	CITY_CODE	☐	AD_CITYNUM	CITY_CODE	CHAR	12	0	City code for city/street file
350	CITYP_CODE	☐	AD_CITYPNM	CITYP_CODE	CHAR	8	0	District code for City and Street file
351	HOME_CITY	☐	AD_CITY3	TEXT40	CHAR	40	0	City (different from postal city)
352	CITYH_CODE	☐	AD_CITYHNM	CITY_CODE	CHAR	12	0	Different city for city/street file
353	CHCKSTATUS	☐	AD_CHECKST	AD_CHECKST	CHAR	1	0	City file test status
354	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
355	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
356	POST_CODE2	☐	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
357	POST_CODE3	☐	AD_PSTCD3	CHAR10	CHAR	10	0	Company postal code (for large customers)
358	PCODE1_EXT	☐	AD_PST1XT	CHAR10	CHAR	10	0	(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code
359	PCODE2_EXT	☐	AD_PST2XT	CHAR10	CHAR	10	0	(Not Supported) PO Box Postal Code Extension
360	PCODE3_EXT	☐	AD_PST3XT	CHAR10	CHAR	10	0	(Not Supported) Major Customer Postal Code Extension
361	PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
362	DONT_USE_P	☐	AD_NO_USEP	AD_NO_USE	CHAR	4	0	PO Box Address Undeliverable Flag
363	PO_BOX_NUM	☐	AD_POBXNUM	XFELD	CHAR	1	0	Flag: PO Box without number
364	PO_BOX_LOC	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
365	CITY_CODE2	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
366	PO_BOX_REG	☐	AD_POBXREG	REGIO	CHAR	3	0	Region for PO Box (Country, State, Province, ...)
367	PO_BOX_CTY	☐	AD_POBXCTY	LAND1	CHAR	3	0	PO box country
368	POSTALAREA	☐	AD_PSTLAR	TEXT15	CHAR	15	0	(Not Supported) Post Delivery District
369	TRANSPZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
370	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
371	DONT_USE_S	☐	AD_NO_USES	AD_NO_USE	CHAR	4	0	Street Address Undeliverable Flag
372	STREETCODE	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File
373	STREETABBR	☐	AD_STRABBR	STRTYPEAB	CHAR	2	0	(Not Supported) Abbreviation of Street Name
374	HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
375	HOUSE_NUM2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
376	HOUSE_NUM3	☐	AD_HSNM3	TEXT10	CHAR	10	0	(Not supported) House Number Range
377	STR_SUPPL1	☐	AD_STRSPP1	TEXT40	CHAR	40	0	Street 2
378	STR_SUPPL2	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
379	STR_SUPPL3	☐	AD_STRSPP3	TEXT40	CHAR	40	0	Street 4
380	LOCATION	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
381	BUILDING	☐	AD_BLDNG	TEXT20	CHAR	20	0	Building (Number or Code)
382	FLOOR	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
383	ROOMNUMBER	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
384	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
385	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
386	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
387	SORT1	☐	AD_SORT1UL	TEXT20	CHAR	20	0	Search Term 1
388	SORT2	☐	AD_SORT2UL	TEXT20	CHAR	20	0	Search Term 2
389	SORT_PHN	☐	AD_SRTPHN	CHAR20	CHAR	20	0	(Not Supported) Phonetic Search Sort Field
390	ADDRORIGIN	☐	AD_ORIGINA	AD_ORIGIN	CHAR	4	0	(Not Supported) Address Data Source (Key)
391	EXTENSION1	☐	AD_EXTENS1	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. data line)
392	EXTENSION2	☐	AD_EXTENS2	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. telebox)
393	TIME_ZONE	☐	AD_TZONE	TZNZONE	CHAR	6	0	Address time zone
394	TAXJURCODE	☐	AD_TXJCD	AD_TXJCD	CHAR	15	0	Tax Jurisdiction
395	ADDRESS_ID	☐	AD_ADDR_ID	AD_ADDR_ID	CHAR	10	0	(Not supported) Physical address ID
396	REMARK	☐	AD_REMARK1	TEXT50	CHAR	50	0	Address notes
397	LANGU_CREA	☐	AD_LANGUCR	SPRAS	LANG	1	0	Address record creation original language
398	PO_BOX_LOBBY	☐	AD_PO_BOX_LBY	TEXT40	CHAR	40	0	PO Box Lobby
399	DELI_SERV_TYPE	☐	AD_DELIVERY_SERVICE_TYPE	AD_DELIVERY_SERVICE_TYPE	CHAR	4	0	Type of Delivery Service
400	DELI_SERV_NUMBER	☐	AD_DELIVERY_SERVICE_NUMBER	CHAR10	CHAR	10	0	Number of Delivery Service
401	COUNTY_CODE	☐	AD_CNTYNUM	CNTY_CODE	CHAR	8	0	County code for county
402	COUNTY	☐	AD_COUNTY	TEXT40	CHAR	40	0	County
403	TOWNSHIP_CODE	☐	AD_TWSHPNUM	TWSHP_CODE	CHAR	8	0	Township code for Township
404	TOWNSHIP	☐	AD_TOWNSHIP	TEXT40	CHAR	40	0	Township
405	DEFLT_COMM	☐	AD_DFLTCMM	AD_COMTYPE	CHAR	3	0	Standard communication type
406	TEL_NUMBER	☐	AD_TLNMBR	CHAR30	CHAR	30	0	Telephone no.: dialling code+number
407	TEL_EXTENS	☐	AD_TLXTNS	CHAR10	CHAR	10	0	Telephone no.: Extension
408	FAX_NUMBER	☐	AD_FXNMBR	CHAR30	CHAR	30	0	Fax number: dialling code+number
409	FAX_EXTENS	☐	AD_FXXTNS	CHAR10	CHAR	10	0	Fax no.: Extension
410	VALID_FROM	☐	BU_VALID_FROM_DATS	DATUM	DATS	8	0	Valid From
411	VALID_TO	☐	BU_VALID_TO_DATS	DATUM	DATS	8	0	Valid To
412	.INCLUDE	☐				0	0	BP: Tax Numbers: General Data
413	NATPERS	☐	BU_NATURAL_PERSON	BU_NATURAL_PERSON	CHAR	1	0	Business Partner Is a Natural Person Under the Tax Laws

History

Last changed by/on	SAP	20141109
SAP Release Created in	600