SAP ABAP Table FIDOC_TPR_ITEMS (Structure for Transfer of Data from Table BSIK to HR)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FIDOC_TPR_ITEMS |
|
| Short Description | Structure for Transfer of Data from Table BSIK to HR |
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 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 3 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 4 | |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
| 5 | |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
| 6 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 7 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 8 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 9 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 10 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 11 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 12 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 13 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 14 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 15 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 16 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
| 17 | |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
| 18 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 19 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 20 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 21 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 22 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 23 | |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
| 24 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 25 | |
AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
| 26 | |
AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 470 |