SAP ABAP Table FIWTIE_S_REGUP (Structure for Line items from the settlement in the payment)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments
Basic Data
Table Category INTTAB    Structure 
Structure FIWTIE_S_REGUP   Table Relationship Diagram
Short Description Structure for Line items from the settlement in the payment    
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 .INCLUDE       0   0   Line items from the settlement in the payment proposal  
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
6 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
7 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
8 WAERS WAERS WAERS CUKY 5   0   Currency Key *
9 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
10 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
11 POKEN POKEN CHAR3 CHAR 3   0   Item Indicator  
12 SRID SSC_OBJECT_ID SSC_OBJECT_ID CHAR 10   0   Shared Services Center: CRM Service Request  
13 XCLOSED SSC_SRCLOSED BOOLE CHAR 1   0   service request is closed  
14 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
15 BLART BLART BLART CHAR 2   0   Document type *
16 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
17 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
18 KOART KOART KOART CHAR 1   0   Account type  
19 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
20 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
21 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
22 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
23 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
24 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
25 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
26 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
27 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
28 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
29 GSBER GSBER GSBER CHAR 4   0   Business Area *
30 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
31 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
32 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
33 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
34 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
35 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
36 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
37 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
38 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
39 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
40 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
41 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
42 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
43 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
44 SKVHW SKVHW WERT7 CURR 13   2   Lost Cash Discount in Local Currency  
45 SKVFW SKVFW WERT7 CURR 13   2   Lost Cash Discount in Payment Currency  
46 DSKVH DSKVH WERT7 CURR 13   2   Impending Lost Cash Discount in Local Currency  
47 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
48 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
49 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
50 SPLEV SPLEV SPLEV CHAR 1   0   Level on Which a Payment Block has Taken Place  
51 XREBZ XREBZ XFELD CHAR 1   0   Indicator: Item is an Invoice-Related Credit Memo  
52 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
53 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
54 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
55 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
56 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
57 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
58 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
59 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
60 QBSHH QBSHH WERT7 CURR 13   2   Withholding Tax Amount (in Local Currency)  
61 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
62 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
63 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
64 ZBDXT DZBDXT ZBDXT DEC 3   0   Selected cash discount days  
65 ZBDXP DZBDXP PRZ23 DEC 5   3   Selected cash discount percentage rate  
66 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
67 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
68 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
69 ETEN2 ETENR ETENR NUMC 4   0   Schedule line *
70 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
71 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
72 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
73 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
74 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
75 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
76 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
77 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
78 INSEL INSEL NUM01 NUMC 1   0   Indicator: Partial Selection of Postings  
79 VBLNR VBLNR BELNR CHAR 10   0   Document Number of the Payment Document  
80 TYPAE TYPAE CHAR1 CHAR 1   0   Type of Change  
81 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
82 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
83 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
84 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
85 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
86 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
87 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
88 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
89 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
90 QBSH2 QBSH2 WERT7 CURR 13   2   Withholding Tax Amount in Second Local Currency  
91 QBSH3 QBSH3 WERT7 CURR 13   2   Withholding Tax Amount in Third Local Currency  
92 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
93 VERTN RANL RANL CHAR 13   0   Contract Number  
94 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
95 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
96 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
97 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
98 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
99 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
100 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
101 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
102 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
103 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
104 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
105 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
106 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
107 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
108 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
109 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
110 SECCO SECCO SECCO CHAR 4   0   Section Code *
111 XSAEN XSAEN XFELD CHAR 1   0   Indicator: Unconfirmed master data change  
112 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
113 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
114 PSSKT PSSKT WRTV7 CURR 13   2   Cash Discount Deduction for the Item  
115 KEYNO PRQ_KEYNO PRQ_KEYNO CHAR 10   0   Key Number for Payment Request *
116 PENLC1 PENALTY1 WERT13 CURR 13   2   Penalty Charge Amount in First Local Currency  
117 PENLC2 PENALTY2 WERT13 CURR 13   2   Penalty Charge Amount in Second Local Currency  
118 PENLC3 PENALTY3 WERT13 CURR 13   2   Penalty Charge Amount in Third Local Currency  
119 PENFC PENALTY WERT13 CURR 13   2   Penalty Charge Amount in Document Currency  
120 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
121 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
122 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
123 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
124 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
125 GDIFF GDIFF WRTV7 CURR 13   2   Total Exchange Rate Difference  
126 GDIF2 GDIFF WRTV7 CURR 13   2   Total Exchange Rate Difference  
127 GDIF3 GDIFF WRTV7 CURR 13   2   Total Exchange Rate Difference  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FIWTIE_S_REGUP ZLSPR T008 ZAHLS    
History
Last changed by/on SAP  20131127 
SAP Release Created in