SAP ABAP Table FKKORDERPRINT_ITEM2 (Request Items)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ORDER (Package) Requests
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ORDER (Package) Requests
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKORDERPRINT_ITEM2 | Table Relationship Diagram |
Short Description | Request Items |
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_ITEM2 | FKKORDERALVPOS | STRU | 0 | 0 | ||||
2 | VERSN | AOVERSN_KK | AOVERSN_KK | NUMC | 3 | 0 | Execution Period of a Standing Request | ||
3 | .INCLUDE | 0 | 0 | Requests: Structure for ALV Grid | |||||
4 | LINENR | LINENR_KK | LINENR_KK | NUMC | 4 | 0 | Line Number | ||
5 | BUKRS_BP | BUKRS_BP_KK | BUKRS | CHAR | 4 | 0 | Company Code of Business Partner Item | ||
6 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
7 | BU_DESCRIP | BUSPARTNER_DESCRIP | CHAR50 | CHAR | 50 | 0 | Short Description of Business Partner | ||
8 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
9 | VKBEZ | VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
10 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
11 | VTREF_TXT | VTREF_TXT_KK | TEXT35 | CHAR | 35 | 0 | Contract Name | ||
12 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
13 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | ||
14 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | ||
15 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
16 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
17 | VALDAT | VALDAT_KK | DATUM | DATS | 8 | 0 | Validity Date | ||
18 | .INCLUDE | 0 | 0 | FM Account Assignments for FI-CA Including Type | |||||
19 | FMTYP | FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
20 | .INCLUDE | 0 | 0 | Funds Management Account Assignments for FI-CA | |||||
21 | ORIGFIKRS | ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | ||
22 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | ||
23 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
24 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
25 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
26 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | ||
27 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
28 | BUDGETYEAR | FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
29 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | ||
30 | KOFIZ | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
31 | HKONT_BP | HKONT_BP_KK | SAKNR | CHAR | 10 | 0 | Reconciliation Account | ||
32 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
33 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | ||
34 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | ||
35 | TEXTPOS | TEXTPOS_KK | TEXTPOS_KK | CHAR | 50 | 0 | Item Text for Request | ||
36 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
37 | STPRZ | STRPZ_KK_1 | PRZ33_KK | DEC | 6 | 0 | Tax rate | ||
38 | SBASW | SBASW_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
39 | SBETW | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
40 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
41 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | ||
42 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
43 | DISC_DAYS | DISC_DAYS_KK | DISC_DAYS_KK | NUMC | 3 | 0 | Cash Discount Days | ||
44 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
45 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
46 | KURSF | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
47 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | ||
48 | SPZAH_FDATE | SPZAH_FDATE_KK | DATUM | DATS | 8 | 0 | Payment Block Valid from | ||
49 | SPZAH_TDATE | SPZAH_TDATE_KK | DATUM | DATS | 8 | 0 | Payment Block Valid Until | ||
50 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
51 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
52 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
53 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | ||
54 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | ||
55 | MANSP_FDATE | MANSP_FDATE_KK | DATUM | DATS | 8 | 0 | Dunning Block Valid Until | ||
56 | MANSP_TDATE | MANSP_TDATE_KK | DATUM | DATS | 8 | 0 | Dunning Block Valid Until | ||
57 | SPERZ | SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | ||
58 | SPERZ_FDATE | SPERZ_FDATE_KK | DATUM | DATS | 8 | 0 | Interest Block from | ||
59 | SPERZ_TDATE | SPERZ_TDATE_KK | DATUM | DATS | 8 | 0 | Interest Block Valid Until | ||
60 | CLRLO | CLRLO_KK | SPPOS_KK | CHAR | 1 | 0 | Clearing Lock Reason | ||
61 | CLRLO_FDATE | CLRLO_FDATE_KK | DATUM | DATS | 8 | 0 | Clearing Block Valid from | ||
62 | CLRLO_TDATE | CLRLO_TDATE_KK | DATUM | DATS | 8 | 0 | Clearing Block Valid Until | ||
63 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | ||
64 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
65 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
66 | EMCRD | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
67 | FINRE | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | ||
68 | RDSTA | RDSTA_KK | RDSTAT_KK | CHAR | 1 | 0 | Current Distribution Status | ||
69 | RDSTB | RDSTB_KK | RDSTAT_KK | CHAR | 1 | 0 | Last Distribution Status Reported | ||
70 | PERSL | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | ||
71 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
72 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
73 | BUKRS | BUKRS_AC_KK | BUKRS | CHAR | 4 | 0 | Company Code of G/L Account Item | ||
74 | HKONT | HKONT_AC_KK | SAKNR | CHAR | 10 | 0 | G/L Account | ||
75 | HKONT_TAX | HKONT_TAX_KK | SAKNR | CHAR | 10 | 0 | Tax G/L Account | ||
76 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
77 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
78 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
79 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
80 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
81 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
82 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
83 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
84 | PASUBNR | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
85 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
86 | TXDAT | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
87 | CURR_LOCAL | CURR_LOCAL_KK | WAERS | CUKY | 5 | 0 | Local Currency | ||
88 | .INCLUDE | 0 | 0 | ||||||
89 | .INCLUDE | 0 | 0 | Include FKKORDERALV for IS-U/T/M | |||||
90 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | ||
91 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | ||
92 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
93 | OPORD | OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
94 | XRLITCO | XRLITCO_KK | XFELD | CHAR | 1 | 0 | Request Item Complete | ||
95 | KONTT_BP | KONTT_BP_KK | KONTT_KK | CHAR | 2 | 0 | Category for Additional Acct Assnmt for Bus. Partner Line | ||
96 | KONTL_BP | KONTL_BP_KK | CHAR50 | CHAR | 50 | 0 | Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines | ||
97 | KONTT_AC | KONTT_AC_KK | KONTT_KK | CHAR | 2 | 0 | Cat. of Additional Acct Assnmt for G/L Account Lines | ||
98 | KONTL_AC | KONTL_AC_KK | CHAR50 | CHAR | 50 | 0 | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | ||
99 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ||
100 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ||
101 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | ||
102 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
103 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
104 | XEIBH | XEIBH_KK | XFELD | CHAR | 1 | 0 | Create Separate Document in General Ledger | ||
105 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
106 | .INCLUDE | 0 | 0 | Include for Funds Commitment (OPK) | |||||
107 | EFFLG | FKK_EFFLG | XFELD | CHAR | 1 | 0 | Create Earmarked Funds | ||
108 | EFCIR | FKK_EFCIR | XFELD | CHAR | 1 | 0 | Indicator: Earmarked Funds Created from Request | ||
109 | EFLC | FKK_EFLC | XFELD | CHAR | 1 | 0 | Indicator: Last Request Line for Earmarked Funds | ||
110 | .INCLUDE | 0 | 0 | Public Sector: Fields for Business Partner Items | |||||
111 | DOCCR | DOCCR_KK | DOCCR_KK | CHAR | 1 | 0 | Document can be created | ||
112 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
113 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
114 | XANZA | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
115 | WA_PARTNER2 | BUS000_EXT | STRU | 0 | 0 | ||||
116 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
117 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
118 | .INCLUDE | 0 | 0 | BP: General Data I (Data Fields - External) | |||||
119 | .INCLUDE | 0 | 0 | CBP: General data (independent of partner cat.) | |||||
120 | .INCLUDE | 0 | 0 | CBP: General Data (not dep. on Part. Cat.), Initial Screen | |||||
121 | TYPE | BU_TYPE | BU_TYPE | CHAR | 1 | 0 | Business partner category | ||
122 | BPKIND | BU_BPKIND | BU_KIND | CHAR | 4 | 0 | Business Partner Type | ||
123 | BU_GROUP | BU_GROUP | BU_GROUP | CHAR | 4 | 0 | Business Partner Grouping | ||
124 | BPEXT | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
125 | .INCLUDE | 0 | 0 | CBP: General Data (not dep. on Part. Cat.), Data Screens | |||||
126 | BU_SORT1 | BU_SORT1 | BU_SORT1 | CHAR | 20 | 0 | Search term 1 for business partner | ||
127 | BU_SORT2 | BU_SORT2 | BU_SORT1 | CHAR | 20 | 0 | Search term 2 for business partner | ||
128 | SOURCE | BU_SOURCE | BU_SOURCE | CHAR | 4 | 0 | Data Origin Types | ||
129 | TITLE | AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | ||
130 | XDELE | BU_XDELE | XFELD | CHAR | 1 | 0 | Central Archiving Flag | ||
131 | XBLCK | BU_XBLCK | XFELD | CHAR | 1 | 0 | Central Block for Business Partner | ||
132 | AUGRP | BU_AUGRP | BU_AUGRP | CHAR | 4 | 0 | Authorization Group | ||
133 | TITLE_LET | BU_TITLE_LET | TEXT50 | CHAR | 50 | 0 | Salutation | ||
134 | BU_LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
135 | CONTACT | BU_CONTACT | BU_CONTACT | CHAR | 1 | 0 | Business Partner: Contact Permission | ||
136 | NOT_RELEASED | BU_XNOT_RELEASED | XFELD | CHAR | 1 | 0 | Indicator: Not Released | ||
137 | NOT_LG_COMPETENT | BU_NOT_LEG_COMPETENT | BOOLE | CHAR | 1 | 0 | Indicator: Not Legally Competent | ||
138 | PRINT_MODE | BU_PRINT_MODE | BU_PRINT_MODE | CHAR | 1 | 0 | Business Partner Print Format | ||
139 | .INCLUDE | 0 | 0 | EEW Extension of BUT000 (Contains CI) | |||||
140 | BP_EEW_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
141 | .INCLUDE | 0 | 0 | ||||||
142 | .INCLU--AP | 0 | 0 | Cost/Revenue Type in Resource Role | |||||
143 | RATE | DPR_TV_RATE | DPR_RATE_TYPE | CHAR | 15 | 0 | Cost Rate/Revenue Rate for Project Costing | ||
144 | .INCLUDE | 0 | 0 | CBP: General data (Organization) | |||||
145 | .INCLUDE | 0 | 0 | CBP: General Data, Organization (CHAR Fields) | |||||
146 | NAME_ORG1 | BU_NAMEOR1 | BU_NAME | CHAR | 40 | 0 | Name 1 of organization | ||
147 | NAME_ORG2 | BU_NAMEOR2 | BU_NAME | CHAR | 40 | 0 | Name 2 of organization | ||
148 | NAME_ORG3 | BU_NAMEOR3 | BU_NAME | CHAR | 40 | 0 | Name 3 of organization | ||
149 | NAME_ORG4 | BU_NAMEOR4 | BU_NAME | CHAR | 40 | 0 | Name 4 of organization | ||
150 | LEGAL_ENTY | BU_LEGENTY | BU_LEGENTY | CHAR | 2 | 0 | BP: Legal form of organization | ||
151 | IND_SECTOR | BU_INDSECT | BU_INDSECT | CHAR | 10 | 0 | Industry sector | ||
152 | LEGAL_ORG | BU_LEGAL_ORG | BU_LEGAL_ORG | CHAR | 2 | 0 | Legal Entity of Organization | ||
153 | .INCLUDE | 0 | 0 | CBP: General Data, Organization (Non CHAR Fields) | |||||
154 | FOUND_DAT | BU_FOUND_DAT | DATUM | DATS | 8 | 0 | Date organization founded | ||
155 | LIQUID_DAT | BU_LIQUID_DAT | DATS | 8 | 0 | Liquidation date of organization | |||
156 | LOCATION_1 | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
157 | LOCATION_2 | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
158 | LOCATION_3 | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
159 | .INCLUDE | 0 | 0 | CBP: General Data, Person | |||||
160 | .INCLUDE | 0 | 0 | CBP: General Data, Person (CHAR Fields) | |||||
161 | NAME_LAST | BU_NAMEP_L | BU_NAME | CHAR | 40 | 0 | Last name of business partner (person) | ||
162 | NAME_FIRST | BU_NAMEP_F | BU_NAME | CHAR | 40 | 0 | First name of business partner (person) | ||
163 | NAME_LST2 | BU_NAMEPL2 | BU_NAME | CHAR | 40 | 0 | Other Last Name of a Person | ||
164 | NAME_LAST2 | BU_BIRTHNM | BU_NAME | CHAR | 40 | 0 | Name at birth of business partner | ||
165 | NAMEMIDDLE | BU_NAMEMID | BU_NAME | CHAR | 40 | 0 | Middle name or second forename of a person | ||
166 | TITLE_ACA1 | AD_TITLE1 | AD_TITLE1 | CHAR | 4 | 0 | Academic Title: Key | ||
167 | TITLE_ACA2 | AD_TITLE2 | AD_TITLE1 | CHAR | 4 | 0 | Second academic title (key) | ||
168 | TITLE_ROYL | AD_TITLES | AD_TITLES | CHAR | 4 | 0 | Name supplement, e.g. noble title (key) | ||
169 | PREFIX1 | AD_PREFIX | AD_PREFIX | CHAR | 4 | 0 | Name Prefix (Key) | ||
170 | PREFIX2 | AD_PREFIX2 | AD_PREFIX | CHAR | 4 | 0 | 2nd name prefix (key) | ||
171 | NAME1_TEXT | BU_NAME1TX | TEXT80 | CHAR | 80 | 0 | Full Name | ||
172 | NICKNAME | BU_NICKNAM | BU_NAME | CHAR | 40 | 0 | Nickname of Business Partner (Person) | ||
173 | INITIALS | AD_INITS | CHAR10 | CHAR | 10 | 0 | "Middle Initial" or personal initials | ||
174 | NAMEFORMAT | AD_FORMAT | AD_NAMFORM | CHAR | 2 | 0 | Name format | ||
175 | NAMCOUNTRY | AD_NAMCTRY | LAND1 | CHAR | 3 | 0 | Country for name format rule | ||
176 | LANGU_CORR | BU_LANGU_CORR | SPRAS | LANG | 1 | 0 | Business Partner: Correspondence Language | ||
177 | XSEXM | BU_XSEXM | XFELD | CHAR | 1 | 0 | Selection: Business partner is male | ||
178 | XSEXF | BU_XSEXF | XFELD | CHAR | 1 | 0 | Selection: Business partner is female | ||
179 | BIRTHPL | BU_BIRTHPL | TEXT40 | CHAR | 40 | 0 | Birthplace of business partner | ||
180 | MARST | BU_MARST | BU_MARST | CHAR | 1 | 0 | Marital Status of Business Partner | ||
181 | EMPLO | BU_EMPLO | BU_EMPLO | CHAR | 35 | 0 | Name of Employer of a Natural Person | ||
182 | JOBGR | BU_JOBGR | BU_JOBGR | CHAR | 4 | 0 | Occupation/group | ||
183 | NATIO | BU_NATIO | LAND1 | CHAR | 3 | 0 | Nationality | ||
184 | CNTAX | BU_CNTAX | LAND1 | CHAR | 3 | 0 | Obsolete Field | ||
185 | CNDSC | BU_CNDSC | LAND1 | CHAR | 3 | 0 | Ctry of Origin: Non-Res. Companies | ||
186 | PERSNUMBER | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
187 | XSEXU | BU_XSEXU | XFELD | CHAR | 1 | 0 | Selection: Sex of business partner is not known | ||
188 | XUBNAME | BU_XUBNAME | XUBNAME | CHAR | 12 | 0 | Obsolete Field | ||
189 | BU_LANGU | BU_LANGU | SPRAS | LANG | 1 | 0 | Business partner: Language | ||
190 | .INCLUDE | 0 | 0 | CBP: General Data, Person (Non CHAR Fields) | |||||
191 | BIRTHDT | BU_BIRTHDT | DATUM | DATS | 8 | 0 | Date of Birth of Business Partner | ||
192 | DEATHDT | BU_DEATHDT | DATUM | DATS | 8 | 0 | Date of death of business partner | ||
193 | PERNO | BU_PERNO | PERSONID | NUMC | 8 | 0 | Personnel Number | ||
194 | CHILDREN | BU_CHILDREN | NUMC2 | NUMC | 2 | 0 | Obsolete Field | ||
195 | MEM_HOUSE | BU_MEM_HOUSE | DEC2 | DEC | 2 | 0 | Obsolete Field | ||
196 | .INCLUDE | 0 | 0 | CBP: General data (group of people) | |||||
197 | PARTGRPTYP | BU_GRPTYP | BU_GRPTYP | CHAR | 4 | 0 | Group type | ||
198 | NAME_GRP1 | BU_NAMEGR1 | BU_NAME | CHAR | 40 | 0 | Name 1 (group) | ||
199 | NAME_GRP2 | BU_NAMEGR2 | BU_NAME | CHAR | 40 | 0 | Name 2 (group) | ||
200 | .INCLUDE | 0 | 0 | BP: General data II | |||||
201 | .INCLUDE | 0 | 0 | BP: General Data II (CHAR Fields) | |||||
202 | LGTYP | BU_LGTYP | BU_LGTYP | CHAR | 4 | 0 | Legitimation Type | ||
203 | LGNUM | BU_LGNUM | BU_LGNUM | CHAR | 16 | 0 | Identification number of legitimation document | ||
204 | INFCT | BU_INFCT | BU_INFCT | CHAR | 30 | 0 | Responsible local court | ||
205 | COMRG | BU_COMRG | CHAR30 | CHAR | 30 | 0 | Entry in commercial register | ||
206 | CLBRG | BU_CLBRG | CHAR30 | CHAR | 30 | 0 | BP: Entry in register of associations | ||
207 | COPRG | BU_COPRG | CHAR30 | CHAR | 30 | 0 | Entry in Register of Cooperatives | ||
208 | .INCLUDE | 0 | 0 | BP: General Data II (Non CHAR Fields) | |||||
209 | COMREG_DAT | BU_COMREG_DAT | DATUM | DATS | 8 | 0 | Date of entry in trade register | ||
210 | .INCLUDE | 0 | 0 | CBP: Name fields combined (lower case) | |||||
211 | NAME1 | BU_NAME1 | BU_NAME | CHAR | 40 | 0 | Name field 1 (name1/last name) | ||
212 | NAME2 | BU_NAME2 | BU_NAME | CHAR | 40 | 0 | Name field 2 (name2/first name) | ||
213 | .INCLUDE | 0 | 0 | BP: Address Data (Read) | |||||
214 | .INCLUDE | 0 | 0 | Include structure with ADRC attributes without name fields | |||||
215 | NAME_CO | AD_NAME_CO | TEXT40 | CHAR | 40 | 0 | c/o name | ||
216 | CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
217 | CITY2 | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
218 | CITY_CODE | AD_CITYNUM | CITY_CODE | CHAR | 12 | 0 | City code for city/street file | ||
219 | CITYP_CODE | AD_CITYPNM | CITYP_CODE | CHAR | 8 | 0 | District code for City and Street file | ||
220 | HOME_CITY | AD_CITY3 | TEXT40 | CHAR | 40 | 0 | City (different from postal city) | ||
221 | CITYH_CODE | AD_CITYHNM | CITY_CODE | CHAR | 12 | 0 | Different city for city/street file | ||
222 | CHCKSTATUS | AD_CHECKST | AD_CHECKST | CHAR | 1 | 0 | City file test status | ||
223 | REGIOGROUP | REGIOGROUP | REGIOGROUP | CHAR | 8 | 0 | Regional structure grouping | ||
224 | POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
225 | POST_CODE2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
226 | POST_CODE3 | AD_PSTCD3 | CHAR10 | CHAR | 10 | 0 | Company postal code (for large customers) | ||
227 | PCODE1_EXT | AD_PST1XT | CHAR10 | CHAR | 10 | 0 | (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code | ||
228 | PCODE2_EXT | AD_PST2XT | CHAR10 | CHAR | 10 | 0 | (Not Supported) PO Box Postal Code Extension | ||
229 | PCODE3_EXT | AD_PST3XT | CHAR10 | CHAR | 10 | 0 | (Not Supported) Major Customer Postal Code Extension | ||
230 | PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
231 | DONT_USE_P | AD_NO_USEP | AD_NO_USE | CHAR | 4 | 0 | PO Box Address Undeliverable Flag | ||
232 | PO_BOX_NUM | AD_POBXNUM | XFELD | CHAR | 1 | 0 | Flag: PO Box without number | ||
233 | PO_BOX_LOC | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
234 | CITY_CODE2 | AD_CIT2NUM | CITY_CODE | CHAR | 12 | 0 | City PO box code (City file) | ||
235 | PO_BOX_REG | AD_POBXREG | REGIO | CHAR | 3 | 0 | Region for PO Box (Country, State, Province, ...) | ||
236 | PO_BOX_CTY | AD_POBXCTY | LAND1 | CHAR | 3 | 0 | PO box country | ||
237 | POSTALAREA | AD_PSTLAR | TEXT15 | CHAR | 15 | 0 | (Not Supported) Post Delivery District | ||
238 | TRANSPZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
239 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
240 | DONT_USE_S | AD_NO_USES | AD_NO_USE | CHAR | 4 | 0 | Street Address Undeliverable Flag | ||
241 | STREETCODE | AD_STRNUM | STRT_CODE | CHAR | 12 | 0 | Street Number for City/Street File | ||
242 | STREETABBR | AD_STRABBR | STRTYPEAB | CHAR | 2 | 0 | (Not Supported) Abbreviation of Street Name | ||
243 | HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
244 | HOUSE_NUM2 | AD_HSNM2 | TEXT10 | CHAR | 10 | 0 | House number supplement | ||
245 | HOUSE_NUM3 | AD_HSNM3 | TEXT10 | CHAR | 10 | 0 | (Not supported) House Number Range | ||
246 | STR_SUPPL1 | AD_STRSPP1 | TEXT40 | CHAR | 40 | 0 | Street 2 | ||
247 | STR_SUPPL2 | AD_STRSPP2 | TEXT40 | CHAR | 40 | 0 | Street 3 | ||
248 | STR_SUPPL3 | AD_STRSPP3 | TEXT40 | CHAR | 40 | 0 | Street 4 | ||
249 | LOCATION | AD_LCTN | TEXT40 | CHAR | 40 | 0 | Street 5 | ||
250 | BUILDING | AD_BLDNG | TEXT20 | CHAR | 20 | 0 | Building (Number or Code) | ||
251 | FLOOR | AD_FLOOR | TEXT10 | CHAR | 10 | 0 | Floor in building | ||
252 | ROOMNUMBER | AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
253 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
254 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
255 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
256 | SORT1 | AD_SORT1UL | TEXT20 | CHAR | 20 | 0 | Search Term 1 | ||
257 | SORT2 | AD_SORT2UL | TEXT20 | CHAR | 20 | 0 | Search Term 2 | ||
258 | SORT_PHN | AD_SRTPHN | CHAR20 | CHAR | 20 | 0 | (Not Supported) Phonetic Search Sort Field | ||
259 | ADDRORIGIN | AD_ORIGINA | AD_ORIGIN | CHAR | 4 | 0 | (Not Supported) Address Data Source (Key) | ||
260 | EXTENSION1 | AD_EXTENS1 | TEXT40 | CHAR | 40 | 0 | Extension (only for data conversion) (e.g. data line) | ||
261 | EXTENSION2 | AD_EXTENS2 | TEXT40 | CHAR | 40 | 0 | Extension (only for data conversion) (e.g. telebox) | ||
262 | TIME_ZONE | AD_TZONE | TZNZONE | CHAR | 6 | 0 | Address time zone | ||
263 | TAXJURCODE | AD_TXJCD | AD_TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
264 | ADDRESS_ID | AD_ADDR_ID | AD_ADDR_ID | CHAR | 10 | 0 | (Not supported) Physical address ID | ||
265 | REMARK | AD_REMARK1 | TEXT50 | CHAR | 50 | 0 | Address notes | ||
266 | LANGU_CREA | AD_LANGUCR | SPRAS | LANG | 1 | 0 | Address record creation original language | ||
267 | PO_BOX_LOBBY | AD_PO_BOX_LBY | TEXT40 | CHAR | 40 | 0 | PO Box Lobby | ||
268 | DELI_SERV_TYPE | AD_DELIVERY_SERVICE_TYPE | AD_DELIVERY_SERVICE_TYPE | CHAR | 4 | 0 | Type of Delivery Service | ||
269 | DELI_SERV_NUMBER | AD_DELIVERY_SERVICE_NUMBER | CHAR10 | CHAR | 10 | 0 | Number of Delivery Service | ||
270 | COUNTY_CODE | AD_CNTYNUM | CNTY_CODE | CHAR | 8 | 0 | County code for county | ||
271 | COUNTY | AD_COUNTY | TEXT40 | CHAR | 40 | 0 | County | ||
272 | TOWNSHIP_CODE | AD_TWSHPNUM | TWSHP_CODE | CHAR | 8 | 0 | Township code for Township | ||
273 | TOWNSHIP | AD_TOWNSHIP | TEXT40 | CHAR | 40 | 0 | Township | ||
274 | DEFLT_COMM | AD_DFLTCMM | AD_COMTYPE | CHAR | 3 | 0 | Standard communication type | ||
275 | TEL_NUMBER | AD_TLNMBR | CHAR30 | CHAR | 30 | 0 | Telephone no.: dialling code+number | ||
276 | TEL_EXTENS | AD_TLXTNS | CHAR10 | CHAR | 10 | 0 | Telephone no.: Extension | ||
277 | FAX_NUMBER | AD_FXNMBR | CHAR30 | CHAR | 30 | 0 | Fax number: dialling code+number | ||
278 | FAX_EXTENS | AD_FXXTNS | CHAR10 | CHAR | 10 | 0 | Fax no.: Extension | ||
279 | VALID_FROM | BU_VALID_FROM_DATS | DATUM | DATS | 8 | 0 | Valid From | ||
280 | VALID_TO | BU_VALID_TO_DATS | DATUM | DATS | 8 | 0 | Valid To | ||
281 | .INCLUDE | 0 | 0 | BP: Tax Numbers: General Data | |||||
282 | NATPERS | BU_NATURAL_PERSON | BU_NATURAL_PERSON | CHAR | 1 | 0 | Business Partner Is a Natural Person Under the Tax Laws | ||
283 | WA_TRANSTEX2 | FKK_HVORG_TVORG_TEXTS | STRU | 0 | 0 | ||||
284 | HVORG_TXT | TXT30 | TEXT30 | CHAR | 30 | 0 | Text | ||
285 | TVORG_TXT | TXT30 | TEXT30 | CHAR | 30 | 0 | Text | ||
286 | WA_CONT_ACCT2 | FKKVKP | STRU | 0 | 0 | ||||
287 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
288 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
289 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
290 | VKBEZ | VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
291 | .INCLUDE | 0 | 0 | Data include for table FKKVKP | |||||
292 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
293 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
294 | AEDATP | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
295 | AENAMP | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
296 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
297 | STOPD | STOPD_KK | STOPD_KK | DATS | 8 | 0 | Processing lock until | ||
298 | QSZDT | QSZDT | DATUM | DATS | 8 | 0 | Validity Date for Withholding Tax Exemption Certificate | ||
299 | GUID | BUAG_GUID | SYSUUID | RAW | 16 | 0 | Business Agreement GUID | ||
300 | .INCLUDE | 0 | 0 | Data Include for Table FKKVKP (Char.Fields Only) | |||||
301 | EXVKO | EXVKO_KK | CHAR25 | CHAR | 25 | 0 | Reference number for business partner | ||
302 | OPBUK | OPBUK_KK | OPBUK_KK | CHAR | 4 | 0 | Company Code Group | ||
303 | STDBK | STDBK_KK | BUKRS | CHAR | 4 | 0 | Standard Company Code | ||
304 | ABWRE | ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | ||
305 | ABWRA | ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | ||
306 | ABWMA | ABWMA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative dunning recipient | ||
307 | EBVTY | EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
308 | ABVTY | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
309 | EZAWE | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
310 | EZASP | EZASP_OLD_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Incoming Payments | ||
311 | AZAWE | AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
312 | AZASP | AZASP_OLD_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Outgoing Payments | ||
313 | EIGBV | EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | ||
314 | VWNZA | VWNZA_KK | VWNZA_KK | CHAR | 1 | 0 | Create Where-Used List For Line Items | ||
315 | LOEVM | LOEVM_KK | LOEVM_KK | CHAR | 1 | 0 | Mark Contract Account for Deletion | ||
316 | ABWVK | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
317 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | ||
318 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
319 | MANSP | MANSP_OLD_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | ||
320 | MGRUP | MGRUP_KK | MGRUP_KK | CHAR | 2 | 0 | Grouping fur Dunning Notices | ||
321 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | ||
322 | VKPBZ | VKPBZ_KK | VKPBZ_KK | CHAR | 2 | 0 | Relationship of Business Partner to Contract Account | ||
323 | ADRNB | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
324 | VKONV | VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | ||
325 | GPARV | GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | ||
326 | ADRRE | ADRRE_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payer | ||
327 | ADRRA | ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | ||
328 | ADRMA | ADRMA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address number for alternative dunning notice recipient | ||
329 | ABWRH | ABWRH_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Invoice Recipient | ||
330 | ADRRH | ADRRH_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address number for alternative bill recipient | ||
331 | ADRJDC | ADRJDC_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Jurisdiction Code Address | ||
332 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
333 | TOGRU | TOGRU_KK | TOGRU_KK | CHAR | 4 | 0 | Tolerance group for contract account | ||
334 | STOPG | STOPG_KK | STOPG_KK | CHAR | 1 | 0 | Reason for Processing Lock | ||
335 | TXJCD | TXJCD_NOCD_KK | TXJCD | CHAR | 15 | 0 | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
336 | COPRC | COPRC_KK | COPRC_KK | CHAR | 4 | 0 | Correspondence Variant | ||
337 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
338 | CCARD_ID | CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
339 | CCARD_OUT | CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
340 | UEBTR | XUEBTR_KK | XFELD | CHAR | 1 | 0 | Items Transferred To Another Account | ||
341 | DEF_REC | DEF_CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Correspondence Recipient for Standard Case | ||
342 | DEF_REC_IND | DEF_CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | FI-CA correspondence - activity key | ||
343 | QSSKZ_A | QSSKZ_A_KK | QSSKZ | CHAR | 2 | 0 | Witholding Tax Code For Outgoing Payments | ||
344 | QSSKZ_E | QSSKZ_E_KK | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code For Incoming Payments | ||
345 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
346 | CORR_MAHNV | CORR_MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Correspondence Dunning Procedure | ||
347 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
348 | PROVINCE | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
349 | COUNTY | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
350 | VERTYP | VERTYP_KK | VERTYP_KK | CHAR | 4 | 0 | Clearing Category For Clearing Postings | ||
351 | AUGRS_DEF | AUGRS_DEF_KK | AUGRS_DEF_KK | CHAR | 1 | 0 | Clearing Restriction | ||
352 | LANDL | LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | ||
353 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
354 | BPTAXTYPE1 | BPTAXTYPE1 | BPTAXTYPE | CHAR | 4 | 0 | Tax Number Type 1 for Business Partner | ||
355 | BPTAXTYPE2 | BPTAXTYPE2 | BPTAXTYPE | CHAR | 4 | 0 | Tax Number type 2 for Business Partner | ||
356 | PERSR | PERSR_KK | BU_PARTNER | CHAR | 10 | 0 | Clerk Responsible | ||
357 | INV_CATEGORY | INV_CATEGORY_KK | INV_CATEGORY_KK | CHAR | 4 | 0 | Invoicing Category | ||
358 | BPCL_SUCC | BPCL_SUCC_KK | BPCL_SUCC_KK | CHAR | 1 | 0 | Duplicates Processing: BP Predecessor/Successor | ||
359 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
360 | .INCLUDE | 0 | 0 | IS-U Contract Acc. | |||||
361 | .INCLUDE | 0 | 0 | Include for Person Acct | |||||
362 | .INCLUDE | 0 | 0 | ||||||
363 | .INCLUDE | 0 | 0 | IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS! | |||||
364 | .INCLUDE | 0 | 0 | FI-CA Extended: Contract Account | |||||
365 | .INCLUDE | 0 | 0 | ||||||
366 | .INCLUDE | 0 | 0 | ||||||
367 | .INCLUDE | 0 | 0 | ||||||
368 | .INCLUDE | 0 | 0 | Common Fields for IS-U/T/M Contract A/R & A/P | |||||
369 | .INCLUDE | 0 | 0 | Fields for IS-M Contract Accounts Receivable and Payable | |||||
370 | .INCLUDE | 0 | 0 | ||||||
371 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20141109 |
SAP Release Created in | 472 |