SAP ABAP Table FMCA_INV_S_ITEM (Invoice Line Item)
Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   IS-PS-CA (Application Component) Public Sector Contract Accounting
     FMCAD (Package) PSCD: Basics & Documents
Basic Data
Table Category INTTAB    Structure 
Structure FMCA_INV_S_ITEM   Table Relationship Diagram
Short Description Invoice Line Item    
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_ITEM FKKCL   STRU 0   0    
2 .INCLUDE       0   0   Business Partner Items in Contract Account Document  
3 MANDT MANDT MANDT CLNT 3   0   Client  
4 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
5 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
6 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
7 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
8 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
9 GSBER GSBER GSBER CHAR 4   0   Business Area  
10 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place  
11 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting  
12 AUGST AUGST_KK AUGST_KK CHAR 1   0   Clearing status  
13 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number  
14 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
15 VTRE2 VTRE2_KK VTREF_KK CHAR 20   0   Additional Reference Information  
16 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
17 ABWBL ABWBL_KK ABWBL_KK CHAR 12   0   Number of the substitute FI-CA document  
18 ABWTP ABWTP_KK ABWTP_KK CHAR 1   0   Category of substitute document in FI-CA  
19 ABWKT ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills  
20 APPLK APPLK_KK APPLK_KK CHAR 1   0   Application area  
21 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item  
22 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item  
23 KOFIZ KOFIZ_KK KOFIZ_KK CHAR 2   0   Account Determination ID  
24 SPART SPART_KK SPART CHAR 2   0   Division  
25 HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account  
26 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
27 MWSZKZ MWSZKZ_KK MWSKZ CHAR 2   0   Supplementary Tax  
28 XANZA XANZA_KK XFELD CHAR 1   0   Item is a Down Payment/Down Payment Request  
29 STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
30 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
31 BUDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
32 OPTXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
33 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency  
34 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
35 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
36 VERKZ VERKZ_KK VERKZ_KK CHAR 1   0   Item Can Only Be Cleared  
37 STUDT STUDT_KK DATUM DATS 8   0   Deferral to  
38 SKTPZ SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
39 XMANL XMANL_KK XFELD CHAR 1   0   Exclude Item from Dunning Run  
40 KURSF KURSF_KK KURSF DEC 9   5   Exchange rate  
41 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
42 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
43 BETR2 BETR2_KK WRTV7 CURR 13   2   Amount in second parallel currency with +/- sign  
44 BETR3 BETR3_KK WRTV7 CURR 13   2   Amount in third parallel currency with +/- sign  
45 SKFBT SKFBT_KK WRTV7 CURR 13   2   Amount eligible for cash discount in document currency  
46 SBETH SBETH_KK WRTV7 CURR 13   2   Tax Amount in Local Currency With +/- Sign  
47 SBETW SBETW_KK WRTV7 CURR 13   2   Tax Amount in Transaction Currency with +/- Sign  
48 SBET2 SBET2_KK WRTV7 CURR 13   2   Tax amount in second parallel currency  
49 SBET3 SBET3_KK WRTV7 CURR 13   2   Tax amount in third parallel currency  
50 MWSKO MWSKO_KK SAKNR CHAR 10   0   Account for posting taxes for down payments  
51 MWVKO MWVKO_KK SAKNR CHAR 10   0   Account for offsetting tax posting in down payments  
52 TXRUL TXRUL_KK TXRUL_KK CHAR 1   0   Update Rule for Tax and Tax Clearing  
53 SPZAH SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment  
54 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method  
55 PYBUK PYBUK_KK BUKRS CHAR 4   0   Company Code for Automatic Payment Transactions  
56 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
57 GRKEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
58 PERSL PERSL_KK PERSL_KK CHAR 4   0   Key for Period Assignment  
59 XAESP XAESP_KK XFELD CHAR 1   0   Printing - No Changes Possible  
60 AUGDT AUGDT_KK DATUM DATS 8   0   Clearing date  
61 AUGBL AUGBL_KK AUGBL_KK CHAR 12   0   Clearing Document or Printed Document  
62 AUGBD AUGBD_KK DATUM DATS 8   0   Clearing document posting date  
63 AUGRD AUGRD_KK AUGRD_KK CHAR 2   0   Clearing Reason  
64 AUGWA AUGWA_KK WAERS CUKY 5   0   Clearing currency  
65 AUGBT AUGBT_KK WRTV7 CURR 13   2   Clearing amount in clearing currency  
66 AUGBS AUGBS_KK WRTV7 CURR 13   2   Tax amount in clearing currency  
67 AUGSK AUGSK_KK WRTV7 CURR 13   2   Cash Discount Granted/Surcharge Levied in Clearing Currency  
68 AUGVD AUGVD_KK DATUM DATS 8   0   Value date for clearing  
69 AUGOB AUGOB_KK XFELD CHAR 1   0   Item Canceled  
70 WHANG WHANG_KK NUM03 NUMC 3   0   Number of repetition items  
71 WHGRP WHGRP_KK WHGRP_KK NUMC 3   0   Repetition group  
72 XEIPH XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
73 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure  
74 MANSP MANSP_KK MANSP_KK CHAR 1   0   Dunning Lock Reason  
75 XAUGP XAUGP_KK XFELD CHAR 1   0   Check Sample Record Clearing  
76 ABRZU ABRZU_KK DATUM DATS 8   0   Lower Limit of Settlement Period  
77 ABRZO ABRZO_KK DATUM DATS 8   0   Upper Limit of the Billing Period  
78 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group  
79 FDLEV FDLEV_KK FDLEV CHAR 2   0   Planning level  
80 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
81 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
82 XTAUS XTAUS_KK XFELD CHAR 1   0   Item Split  
83 AUGRS AUGRS_KK AUGRS_KK CHAR 1   0   Clearing restriction  
84 PYGRP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
85 PDTYP PDTYP_KK PDTYP_KK CHAR 1   0   Category of Payment Specification  
86 SPERZ SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason  
87 INFOZ INFOZ_KK INFOZ_KK NUMC 3   0   Doubtful Item Entry/Individual Value Adjustment  
88 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
89 TXDAT TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
90 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
91 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category  
92 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
93 OPSTA OPSTA_KK OPSTA_KK CHAR 3   0   Dunning indicator  
94 BLART BLART_KK BLART_KK CHAR 2   0   Document Type  
95 EMGPA EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments  
96 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
97 EMADR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
98 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key  
99 EUROU EUROU_KK EUROU_KK CHAR 1   0   Status of Euro Conversion  
100 XRAGL XRAGL_KK XFELD CHAR 1   0   Clearing posting reversed  
101 XWHPO XWHPO_KK XFELD CHAR 1   0   Expanded Repetition Item  
102 ASTKZ ASTKZ_KK ASTKZ_KK CHAR 1   0   Statistical Key of the Initiating Item  
103 ASBLG ASBLG_KK OPBEL_KK CHAR 12   0   Number of Triggering Document  
104 XBLNR XBLNR_KK XBLNR_KK CHAR 16   0   Reference document number  
105 INKPS INKPS_KK NUM03 NUMC 3   0   Collection Item  
106 RNDPS RNDPS_KK RNDPS_KK CHAR 1   0   Type of Rounding Item  
107 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code  
108 QSSEW QSSEW_KK QSSEW_KK CHAR 2   0   Withholding Tax Supplement  
109 QSPTP QSPTP_KK QSPTP_KK CHAR 1   0   Line Item Category From Withholding Tax View  
110 QSSHB QSSHB_KK WRTV7 CURR 13   2   Tax Base Amount  
111 QBSHB QBSHB_KK WRTV7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
112 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
113 RFUPK RFUPK_KK OPUPK_KK NUMC 4   0   Reference Item In FI-CA Document  
114 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes  
115 FITPR J_1AFITP_D J_1AFITP CHAR 2   0   Tax type  
116 XPYOR XPYOR_KK XPYOR_KK CHAR 1   0   Item Included in a Payment Order  
117 LANDL LANDL_KK LAND1 CHAR 3   0   Country Supplied (for Tax Notifications)  
118 INTBU INTBU_KK INTBU_KK CHAR 1   0   Reason for Automatic Creation of Posting  
119 EMCRD EMCRD_KK CHAR6 CHAR 6   0   Alternative Payment Card ID in Document  
120 C4EYE C4EYE_KK C4EYE_KK CHAR 2   0   Check Reason for Workflows Acc. to Dual Control Principle  
121 CFOPN J_1BCFOP J_1BCFOP CHAR 10   0   CFOP code and extension  
122 C4EYP C4EYP_KK C4EYP_KK CHAR 1   0   Editing Process To Be Confirmed  
123 SCTAX SCTAX_KK WRTV7 CURR 13   2   Tax Portion in FI-CA Local Currency  
124 STTAX STTAX_KK WRTV7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
125 STZAL STZAL_KK STZAL_KK CHAR 1   0   Status of Payment Processing  
126 ORUPZ ORUPZ_KK CHAR3 CHAR 3   0   Subitem Number before Item Split  
127 NEGBU NEGBU_KK NEGBU_KK NUMC 1   0   Control Field for Negative Posting  
128 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
129 PSWSL PSWSL_KK WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures  
130 PSWBT PSWBT_KK WRTV7 CURR 13   2   Amount for Updating in General Ledger  
131 PSWTX PSWTX_KK WRTV7 CURR 13   2   Tax Amount for Update in General Ledger  
132 PSGRP PSGRP_KK CHAR4 CHAR 4   0   Grouping Key for Document Items  
133 EMMND EMMND_KK NUM06 NUMC 6   0   SEPA Mandate Identification  
134 .INCLUDE       0   0   Direct Debit Pre-Notification in Document Item  
135 PNNUM PNNUM_KK PNNUM_KK CHAR 16   0   SEPA: Number of Direct Debit Pre-Notification  
136 PNHKF PNHKF_KK PNHKF_KK CHAR 2   0   SEPA: Origin of Direct Debit Pre-Notification  
137 PNEXD PNEXD_KK DATUM DATS 8   0   SEPA: Date of Execution of Direct Debit Pre-Notifcation  
138 PNCTR PNCTR_KK PNCTR_KK CHAR 1   0   SEPA: Requirement for a Pre-Notification  
139 .INCLUDE       0   0   Structure for Revenue Distribution  
140 FINRE FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient  
141 RDSTA RDSTA_KK RDSTAT_KK CHAR 1   0   Current Distribution Status  
142 RDSTB RDSTB_KK RDSTAT_KK CHAR 1   0   Last Distribution Status Reported  
143 .INCLUDE       0   0   FM Account Assignments for FI-CA Including Type  
144 FMTYP FMTYP_KK FMTYP_KK CHAR 2   0   Update Method for FM - FI-CA Integration  
145 .INCLUDE       0   0   Funds Management Account Assignments for FI-CA  
146 ORIGFIKRS ORIGFIKRS_KK FIKRS CHAR 4   0   Original FM Area for FM Account Assignment  
147 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
148 FISTL FISTL FISTL CHAR 16   0   Funds Center  
149 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund  
150 FKBER FKBER FKBER CHAR 16   0   Functional Area  
151 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program  
152 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
153 BUDGETYEAR FM_START_OF_CHAIN GJAHR NUMC 4   0   Original Year for FM Account Assignment  
154 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period  
155 .INCLUDE       0   0   Include: OI for Utility Companies: IS-U  
156 .INCLUDE       0   0   Include OI for Insurance  
157 .INCLUDE       0   0   IS-T: Include open items for telecommunications companies  
158 .INCLUDE       0   0   Public Sector: Fields for Business Partner Items  
159 .INCLUDE       0   0    
160 .INCLUDE       0   0   Include OI for IS-Media  
161 .INCLUDE       0   0   FI-CA Extended: Include OI  
162 .INCLUDE       0   0   Amount Fields of Clearing Items  
163 AUGBW AUGBW_KK WRTV7 CURR 13   2   Clearing Amount in Transaction Currency (With +/- Sign)  
164 AUGBH AUGBH_KK WRTV7 CURR 13   2   Clearing amount in local currency with +/- sign  
165 AUGB2 AUGB2_KK WRTV7 CURR 13   2   Clearing Amount in Second Local Currency (With +/- Sign)  
166 AUGB3 AUGB3_KK WRTV7 CURR 13   2   Clearing Amount in Third Local Currency (With +/- Sign)  
167 AUGBO AUGBO_KK WRTV7 CURR 13   2   Clearing Amount in Open Item Currency  
168 NAUGW NAUGW_KK WRTV7 CURR 13   2   Net clearing amount in transaction currency  
169 NAUGH NAUGH_KK WRTV7 CURR 13   2   Net clearing amount in local currency  
170 NAUG2 NAUG2_KK WRTV7 CURR 13   2   Net clearing amount in second local currency  
171 NAUG3 NAUG3_KK WRTV7 CURR 13   2   Net clearing amount in third local currency  
172 NAUGO NAUGO_KK WRTV7 CURR 13   2   Net clearing amount in currency of the open item  
173 SKTOW SKTOW_KK WRTV7 CURR 13   2   Cash discount amount in transaction currency with +/- sign  
174 SKTOH SKTOH_KK WRTV7 CURR 13   2   Cash discount amount (+/-) in local currency  
175 SKTO2 SKTO2_KK WRTV7 CURR 13   2   Cash discount amount in local currency 2 with +/- sign  
176 SKTO3 SKTO3_KK WRTV7 CURR 13   2   Cash discount amount in local currency 3 with +/- sign  
177 SKTOO SKTOO_KK WRTV7 CURR 13   2   Cash discount amount (+/-) in item currency  
178 ASKTW ASKTW_KK WRTV7 CURR 13   2   Proportional cash discount in transaction currency  
179 ASKTH ASKTH_KK WRTV7 CURR 13   2   Proportional cash discount in local currency  
180 ASKT2 ASKT2_KK WRTV7 CURR 13   2   Proportional cash discount in local currency 2  
181 ASKT3 ASKT3_KK WRTV7 CURR 13   2   Proportional cash discount in local currency 3  
182 ASKTO ASKTO_KK WRTV7 CURR 13   2   Proportional cash discount amount in item currency  
183 NETTW NETTW_KK WRTV7 CURR 13   2   Net amount in transaction currency with +/- sign  
184 NETTH NETTH_KK WRTV7 CURR 13   2   Net amount in local currency with +/- signs  
185 NETT2 NETT2_KK WRTV7 CURR 13   2   Net amount in second local currency with +/- sign  
186 NETT3 NETT3_KK WRTV7 CURR 13   2   Net amount in third local currency with +/- sign  
187 NETTO NETTO_KK WRTV7 CURR 13   2   Net amount (+/-) in item currency  
188 AQSBW AQSBW_KK WRTV7 CURR 13   2   Proportional Withholding Tax Amount In Transaction Currency  
189 AQSBH AQSBH_KK WRTV7 CURR 13   2   Proportional Withholding Tax Amount In Local Currency  
190 AQSB2 AQSB2_KK WRTV7 CURR 13   2   Proportional Withholding Tax Amount In Local Currency 2  
191 AQSB3 AQSB3_KK WRTV7 CURR 13   2   Proportional Withholding Tax Amount In Local Currency 3  
192 AQSBO AQSBO_KK WRTV7 CURR 13   2   Proportional Withholding Tax Amount In Item Currency  
193 ORIBT ORIBT_KK WRTV7 CURR 13   2   Posting amount of an open item in document currency  
194 ORISB ORISB_KK WRTV7 CURR 13   2   Tax amount of an open item in document currency  
195 ORISK ORISK_KK WRTV7 CURR 13   2   Cash disc. base of open item in doc currency  
196 ORIQS ORIQS_KK WRTV7 CURR 13   2   Withholding Tax For Open Item In Document Currency  
197 ORIVZ ORIVZ_KK WRTV7 CURR 13   2   Arrears Surcharge in Document Currency  
198 BETRV BETRV_KK WRTV7 CURR 13   2   Translated Value Acc. To Average Rate from Exchange Rate Tab  
199 VZINS VZINS_KK WRTV7 CURR 13   2   Surcharge for Late Payment  
200 DSPAM DSPAM_KK WRTV7 CURR 13   2   Disputed Amount in Transaction Currency with +/- Sign  
201 ORIWA ORIWA_KK WAERS CUKY 5   0   Document currency of open item  
202 PYORD PYORD_KK PYORD CHAR 10   0   Payment Order  
203 AVKEY AVKEY_KK AVKEY_KK CHAR 20   0   Payment Advice Note  
204 PDKEY PDKEY_KK PDKEY_KK NUMC 12   0   Number of Payment Specification  
205 TXTU1 TXTUX_KK TXT30 CHAR 30   0   Explanatory Text for Line Item  
206 TXTU2 TXTUX_KK TXT30 CHAR 30   0   Explanatory Text for Line Item  
207 XAKTP XAKTP XFELD CHAR 1   0   Indicator: Items activated ?  
208 XAKTS XAKTS XFELD CHAR 1   0   Indicator: Cash discount activated ?  
209 QSPTP_VD QSPTP_KK QSPTP_KK CHAR 1   0   Line Item Category From Withholding Tax View  
210 OPBEL_VD OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
211 SKTPA SKTPA_KK PRZ23 DEC 5   3   Accepted cash discount rate  
212 WHANZ WHANZ_KK WHANZ_KK NUMC 4   0   Number of Items for this Repetition Group  
213 INSEL INSEL NUM01 NUMC 1   0   Indicator: Partial Selection of Postings  
214 TMPSO TMPSO_KK CHAR20 CHAR 20   0   Sort Field for Temporary Use  
215 TABIX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
216 XVERD XVERD_KK XFELD CHAR 1   0   Displayed Item Is Summarized  
217 XMARK XMARK_KK XMARK_KK CHAR 1   0   Item selected  
218 XDETV XDETV_KK XFELD CHAR 1   0   Distribution amounts changed manually  
219 XCHNG XCHNG_KK XFELD CHAR 1   0   Ssummarization line item changed  
220 XCLON XCLON_KK XFELD CHAR 1   0   Clear Items Without Follow-On Posting  
221 NRZAS NRZAS_KK NRZAS_KK CHAR 12   0   Payment Form Number  
222 VERDP VERDP_KK INT4 INT4 10   0   Summarization item number  
223 AZVDG AZVDG_KK CHAR20 CHAR 20   0   Document Group for Summarized Display  
224 XMEMO XMEMO_KK XFELD CHAR 1   0   Items not yet in database  
225 SPPOS SPPOS_KK SPPOS_KK CHAR 1   0   Posting lock key  
226 QSSTA QSSTA_KK QSSTA_KK CHAR 1   0   Withholding Tax Processing Status  
227 XQSER XQSER_KK XFELD CHAR 1   0   Additional Withholding Taxes Active  
228 VERTYP VERTYP_KK VERTYP_KK CHAR 4   0   Clearing Category For Clearing Postings  
229 XZVEX XZVEX_KK XFELD CHAR 1   0   Payment Agreement Exists  
230 NXUPZ NXUPZ_KK OPUPZ_KK NUMC 3   0   Next Subitem to Be Created  
231 AGUPZ AGUPZ_KK OPUPZ_KK NUMC 3   0   New Subitem for Partial Clearing in Document  
232 STCHG STCHG_KK STCHG_KK CHAR 1   0   Status Field for Changes to Line Item  
233 STRES STRES_KK STRES_KK CHAR 1   0   Status Field for Change Restrictions  
234 CRULE CRULE_KK NUM04 NUMC 4   0   Number of Change Rule (Internal Use)  
235 XBPDB XBPDB_KK XFELD CHAR 1   0   Business Partner has Predecessor or Successor  
236 X0119 X0119_KK XFELD CHAR 1   0   Amount Was Set Using Event 0119  
237 .INCLUDE       0   0   Include CL Structure for IS-U  
238 .INCLUDE       0   0    
239 .INCLUDE       0   0    
240 .INCLUDE       0   0    
241 .INCLUDE       0   0    
242 .INCLUDE       0   0    
243 WA_IVORGTEXTS FKK_HVORG_TVORG_TEXTS   STRU 0   0    
244 HVORG_TXT TXT30 TEXT30 CHAR 30   0   Text  
245 TVORG_TXT TXT30 TEXT30 CHAR 30   0   Text  
246 T_ITEM_EURO FMCA_INV_T_ITEM_EURO   TTYP 0   0    
History
Last changed by/on SAP  20131127 
SAP Release Created in 471