SAP ABAP Table FIDOC_TPR_ITEMS (Structure for Transfer of Data from Table BSIK to HR)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
FBAS (Package) Financial accounting 'Basis'

⤷

⤷

⤷

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 |