SAP ABAP Table FOAP_S_CDITEM (Debit/Credit Item for Assignment)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP (Application Component) Basic Functions
     ⤷ FOAP_CD_ASSIGNMENT (Package) Assignment of Open Credits and Payments

Basic Data

Table Category	INTTAB	Structure
Structure	FOAP_S_CDITEM	Table Relationship Diagram
Short Description	Debit/Credit Item for Assignment

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	Debit/Credit Item for Assignment (Internal)
2	ICON_ASS	☐	ICON_ASS	ICON_34_2	CHAR	34	0	Status of Assignment
3	AVSID	☐	AVSID	AVSID	CHAR	16	0	Payment Advice Number
4	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
7	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
9	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
10	HBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
11	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	WRSHB	☐	WRSHB_D	WRTV7	CURR	13	2	Amount in Document Currency
13	ASSHB	☐	FOAP_ASSHB	WRTV7	CURR	13	2	Amount Assigned
14	RSSHB	☐	FOAP_RSSHB	WRTV7	CURR	13	2	Remaining Amount
15	MXSHB	☐	FOAP_MXSHB	WRTV7	CURR	13	2	Maximum Amount
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
18	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
21	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
22	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
23	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
24	ALLOWED_RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
25	KOART	☐	KOART	KOART	CHAR	1	0	Account type
26	KONTO	☐	KTONR_AV	KTONR	CHAR	10	0	Account Number
27	ASTAT	☐	ASTAT_AVIK	CHAR1	CHAR	1	0	Payment Advice Status
28	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
29	REF_ITEM	☐	IF_FOAP_ITEM		REF	0	0
30	REF_ADVICE_ITEM	☐	IF_FOAP_AVIP		REF	0	0
31	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	500