SAP ABAP Table FICA_PAYMENT_STR_POSITION (Items for Payment Advice Notes)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
⤷ 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_PAYMENT_STR_POSITION | Table Relationship Diagram |
Short Description | Items for Payment Advice Notes |
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_POSITION | 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 |