SAP ABAP Table FICA_PAY_REC_STR_REF_ITEMS (Document References)

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_REF_ITEMS	Table Relationship Diagram
Short Description	Document References

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_REF_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_REF_INFOK	☐	DFKKZK		STRU	0	0
162	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
163	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
164	KEYZ2	☐	KEYZ2_KK	KEYZ2_KK	CHAR	40	0	Search term for payment lot
165	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
166	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key
167	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
168	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account
169	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
170	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
171	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
172	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
173	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
174	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
175	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
176	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
177	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
178	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
179	SELT1	☐	SELTV_KK	SELTX_KK	CHAR	1	0	Default Value for Selection Category
180	SELT2	☐	SELTV_KK	SELTX_KK	CHAR	1	0	Default Value for Selection Category
181	SELT3	☐	SELTV_KK	SELTX_KK	CHAR	1	0	Default Value for Selection Category
182	ANZPO	☐	ANZPO_KK	NUM06	NUMC	6	0	Number of items
183	SUMMS	☐	SUMMS	WRTV8	CURR	15	2	Total debit postings
184	SUMMH	☐	SUMMH	WRTV8	CURR	15	2	Total credit postings
185	SUMWA	☐	SUMWA_KK	WAERS	CUKY	5	0	Currency Key for the Totals
186	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
187	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
188	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
189	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
190	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
191	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
192	MAXUP	☐	MAXUP_KK	NUM06	NUMC	6	0	Highest Sub-Item Number Assigned
193	MAXUV	☐	MAXUP_KK	NUM06	NUMC	6	0	Highest Sub-Item Number Assigned
194	STAZS	☐	STAZS_KK	STAZS_KK	CHAR	1	0	Status of the payment lot
195	XSCHS	☐	XSCHS_KK	XFELD	CHAR	1	0	Check Lot
196	XCRDS	☐	XCRDS_KK	XFELD	CHAR	1	0	Payment card lot
197	XZAUS	☐	XZAUS_KK	XFELD	CHAR	1	0	Lot for Payment Orders
198	CCZAH	☐	CCZAH_KK	CCZAH_KK	CHAR	1	0	Processing Card Payment
199	SUBEL	☐	SUBEL_KK	OPBEL_KK	CHAR	12	0	Document number of totals posting for check deposit
200	VKOCH	☐	VKOCH_KK	SAKNR	CHAR	10	0	Clearing Account for Posting Check Deposits
201	XEBOK	☐	XEBOK_KK	XFELD	CHAR	1	0	Single Posting of Payment Already Completed
202	XPOSA	☐	XPOSA_KK	XFELD	CHAR	1	0	Items Must Not Be Entered Manually
203	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
204	KTSUS	☐	KTSUS_KK	WERT8	CURR	15	2	Specified Debit Total
205	KTSUH	☐	KTSUH_KK	WERT8	CURR	15	2	Specified Credit Total
206	KSUMP	☐	KSUMP_KK		NUMC	6	0	Specified Number of Items
207	XNSEB	☐	XNSEB_KK	XFELD	CHAR	1	0	Do Not Create Posting for Check Deposit
208	JOBNAME	☐	BTCJOB	CHAR32	CHAR	32	0	Background job name
209	CHDSK	☐	CHDSK_KK	CHDSK_KK	CHAR	2	0	Cash Desk
210	PAYTP	☐	PAYTP_KK	PAYTP_KK	CHAR	2	0	Category of Payment/Payment Lot
211	XAUTS	☐	XAUTS_KK	XFELD	CHAR	1	0	Automatically Created Lot
212	CVSCD	☐	CVSCD_KK	CVSCD_KK	CHAR	3	0	Code for External Payment Collector and Message Category
213	.INCLUDE	☐				0	0
214	WA_REF_PAYTP	☐	DD07V		STRU	0	0
215	DOMNAME	☐	DOMNAME	DOMNAME	CHAR	30	0	Domain name
216	VALPOS	☐	VALPOS	VALPOS	NUMC	4	0	Domain value key
217	DDLANGUAGE	☐	DDLANGUAGE	SPRAS	LANG	1	0	Language Key
218	DOMVALUE_L	☐	DOMVALUE_L	DOMVAL	CHAR	10	0	Values for Domains: Single Value / Upper Limit
219	DOMVALUE_H	☐	DOMVALUE_H	DOMVAL	CHAR	10	0	Values for domains, upper limit
220	DDTEXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
221	DOMVAL_LD	☐	DOMVAL_LD	DOMVAL	CHAR	10	0	Language-specific values for domains, lower limit
222	DOMVAL_HD	☐	DOMVAL_HD	DOMVAL	CHAR	10	0	Language-specific values for domains, upper limit
223	APPVAL	☐	DDAPPVAL	DDAPPVAL	CHAR	1	0	DD: Defines whether value of appender belongs to append
224	WA_REF_INFO	☐	DFKKZP		STRU	0	0
225	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
226	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
227	POSZA	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
228	SELT1	☐	SELT1_KK	SELTX_KK	CHAR	1	0	1. Selection Category
229	SELT2	☐	SELT2_KK	SELTX_KK	CHAR	1	0	2. Selection Category
230	SELT3	☐	SELT3_KK	SELTX_KK	CHAR	1	0	3. Selection Category
231	SELW1	☐	SELW1_KK	CHAR35	CHAR	35	0	First Field Value to be Selected
232	SELW2	☐	SELW2_KK	CHAR35	CHAR	35	0	Second Field Value to be Selected
233	SELW3	☐	SELW3_KK	CHAR35	CHAR	35	0	Third Field Value to be Selected
234	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
235	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
236	BETRK	☐	BETRK_KK	WRTV7	CURR	13	2	Assigned Amount in Transaction Currency
237	BETRL	☐	BETRL_KK	WRTV7	CURR	13	2	Clarified Amount In Local Currency
238	XTKLA	☐	XTKLA_KK	XFELD	CHAR	1	0	Partial Clarifications Exist For Payment
239	TBETR	☐	TBETR_KK	WRTV7	CURR	13	2	Partial Amount that Refers to the Specified Selection
240	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
241	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account
242	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
243	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
244	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
245	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
246	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
247	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
248	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
249	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
250	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
251	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
252	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
253	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
254	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
255	XRUES	☐	XRUES_KK	XFELD	CHAR	1	0	Check was or will be sent back
256	XAKON	☐	XAKON_KK	XFELD	CHAR	1	0	Post Payment on Account
257	XKLAE	☐	XKLAE_KK	XFELD	CHAR	1	0	Clarify Payment Transaction
258	KLAEB	☐	KLAEB_KK	OPBEL_KK	CHAR	12	0	Number of Clarification Document
259	KLAEH	☐	KLAEH_KK	SAKNR	CHAR	10	0	Clarification Account
260	KLAED	☐	KLAED_KK	DATUM	DATS	8	0	Posting date of clarif. doc
261	KLAEC	☐	KLAEC_KK	BUKRS	CHAR	4	0	Clarification Company Code
262	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
263	UPOSZ	☐	UPOSZ_KK	NUM06	NUMC	6	0	Allocation key for payment item
264	UPOSV	☐	UPOSZ_KK	NUM06	NUMC	6	0	Allocation key for payment item
265	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
266	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
267	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
268	BANKL	☐	BANKL_KK	BANKK	CHAR	15	0	Bank Number of Other Bank Key
269	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
270	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
271	KOINH	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
272	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
273	XDAUB	☐	XDAUB_KK	XFELD	CHAR	1	0	Payment by Standing Order
274	NRZAA	☐	NRZAA_KK	NRZAA_KK	CHAR	10	0	Repayment request
275	REPYM	☐	REPYM_KK	PYMET_KK	CHAR	1	0	Payment Method for Repayment
276	XCLAR	☐	XCLAR_KK	XFELD	CHAR	1	0	Line item included in clarification worklist
277	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
278	KUKON	☐	KUKON_KK	KUKON_KK	CHAR	4	0	Short Account Assignment for Transfer Postings
279	CCINS	☐	CCINS_KK	CC_INSTITUTE	CHAR	4	0	Payment card type
280	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
281	RUEBL	☐	RUEBL_KK	OPBEL_KK	CHAR	12	0	Number of the resetting document
282	RUEAR	☐	RUEAR_KK	RUEAR_KK	CHAR	1	0	Type of resetting document
283	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
284	TXTRZ	☐	TXTRZ_KK	TEXT50	CHAR	50	0	Text For Payment on Account, Repayment, or Transfer Posting
285	HZUON	☐	HZUON_KK	ZUONR	CHAR	18	0	Assignment Number in G/L Document
286	DATAB	☐	CC_DATAB	DATUM	DATS	8	0	Payment cards: Valid from
287	DATBI	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
288	AUNUM	☐	AUNUM_KK	CHAR25	CHAR	25	0	Payment cards: Authorization number
289	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
290	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
291	XATTS	☐	XATTS_KK	XFELD	CHAR	1	0	Move Attachments of UPOSZ from PSOZA
292	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
293	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
294	IBAN	☐	IBAN_KK	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
295	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
296	.INCLUDE	☐				0	0
297	WA_CARD_TYP	☐	TB033T		STRU	0	0
298	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
299	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
300	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type
301	BEZ30	☐	BU_BEZ30	TEXT30	CHAR	30	0	Description
302	WA_REF_DOC	☐	FKKKO		STRU	0	0
303	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
304	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
305	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
306	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
307	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
308	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key
309	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
310	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
311	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
312	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
313	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
314	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
315	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
316	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
317	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason
318	ABGRD	☐	BUGRD_KK	BUGRD_KK	CHAR	2	0	Posting Reason (For Write-Offs And Transfer Postings)
319	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
320	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
321	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
322	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
323	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document
324	STMET	☐	STMET_INT_KK	STMET_INT_KK	CHAR	1	0	Reversal Method Selected Internally
325	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
326	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
327	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code
328	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document
329	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
330	XMBEL	☐	XMBEL_KK	XFELD	CHAR	1	0	Sample document
331	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
332	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
333	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place
334	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
335	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
336	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
337	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger
338	PRTID	☐	PRTID_KK	CHAR32	CHAR	32	0	Identification of Partner Message from SAP Credit Management
339	.INCLUDE	☐				0	0
340	.INCLUDE	☐				0	0	Insurance Include Doc Header
341	.INCLUDE	☐				0	0
342	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
343	.INCLUDE	☐				0	0
344	.INCLUDE	☐				0	0
345	WA_REF_HERKF	☐	TFK001T		STRU	0	0
346	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
347	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key
348	HTEXT	☐	HTEXT_KK	TEXT40	CHAR	40	0	Text: document origin

History

Last changed by/on	SAP	20140122
SAP Release Created in	600