SAP ABAP Table FICA_PAYMENT_STR_POSITION (Items for Payment Advice Notes)
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_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