SAP ABAP Table FSSC_S_BAPI3007_2 (Transfer structure 1007/Customer/Line item)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-IC-ACO (Application Component) Accounting
⤷ FSSC_IL_COMP_FS (Package) FSSC - Interaction Layer for Customer/Vendoer Fact Sheet
⤷ CRM-IC-ACO (Application Component) Accounting
⤷ FSSC_IL_COMP_FS (Package) FSSC - Interaction Layer for Customer/Vendoer Fact Sheet
Basic Data
Table Category | INTTAB | Structure |
Structure | FSSC_S_BAPI3007_2 | Table Relationship Diagram |
Short Description | Transfer structure 1007/Customer/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 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
3 | SP_GL_IND | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
4 | CLEAR_DATE | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
5 | CLR_DOC_NO | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
6 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
7 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | DOC_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
9 | ITEM_NUM | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
10 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
11 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
12 | ENTRY_DATE | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
13 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | LOC_CURRCY | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
15 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
16 | DOC_TYPE | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
17 | FIS_PERIOD | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
18 | POST_KEY | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
19 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
20 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
21 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
22 | LC_AMOUNT | BAPIDMBTR | BAPICURR | DEC | 23 | 4 | Amount in Local Currency | ||
23 | AMT_DOCCUR | BAPIWRBTR | BAPICURR | DEC | 23 | 4 | Amount in document currency | ||
24 | LC_TAX | BAPIMWSTS | BAPICURR | DEC | 23 | 4 | Tax Amount in Local Currency | ||
25 | TX_DOC_CUR | BAPIWMWST | BAPICURR | DEC | 23 | 4 | Tax Amount in Document Currency | ||
26 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
27 | BRANCH | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
28 | BLINE_DATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
29 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
30 | DSCT_DAYS1 | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
31 | DSCT_DAYS2 | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
32 | NETTERMS | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
33 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
34 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
35 | DISC_BASE | BAPISKFBT | BAPICURR | DEC | 23 | 4 | Amount Eligible for Cash Discount in Document Currency | ||
36 | DSC_AMT_LC | BAPISKNTO | BAPICURR | DEC | 23 | 4 | Cash Discount Amount in Local Currency | ||
37 | DSC_AMT_DC | BAPIWSKTO | BAPICURR | DEC | 23 | 4 | Cash Discount Amount in Document Currency | ||
38 | PYMT_METH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
39 | PMNT_BLOCK | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
40 | FIXEDTERMS | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
41 | INV_REF | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
42 | INV_YEAR | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
43 | INV_ITEM | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
44 | DUNN_BLOCK | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
45 | DUNN_KEY | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
46 | LAST_DUNN | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
47 | DUNN_LEVEL | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
48 | DUNN_AREA | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
49 | DOC_STATUS | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
50 | NXT_DOCTYP | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
51 | VAT_REG_NO | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
52 | REASON_CDE | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
53 | PMTMTHSUPL | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
54 | REF_KEY_1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
55 | REF_KEY_2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
56 | T_CURRENCY | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
57 | AMOUNT | BAPIPSWBT | BAPICURR | DEC | 23 | 4 | Amount for Updating in General Ledger | ||
58 | NET_AMOUNT | BAPINEBTR | BAPICURR | DEC | 23 | 4 | Net Payment Amount | ||
59 | NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
60 | NAME_2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
61 | NAME_3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
62 | NAME_4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
63 | POSTL_CODE | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
64 | CITY | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
65 | COUNTRY | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
66 | STREET | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
67 | PO_BOX | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
68 | POBX_PCD | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
69 | POBK_CURAC | PSKTO | PSKTO | CHAR | 16 | 0 | Account Number of Bank Account At Post Office | ||
70 | BANK_ACCT | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
71 | BANK_KEY | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
72 | BANK_CTRY | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
73 | TAX_NO_1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
74 | TAX_NO_2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
75 | TAX | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
76 | EQUAL_TAX | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
77 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
78 | CTRL_KEY | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
79 | INSTR_KEY | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
80 | PAYEE_CODE | EMPFG | EMPFG | CHAR | 16 | 0 | Payee code | ||
81 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
82 | BILL_LIFE | WELGF | PACK2 | DEC | 3 | 0 | Life of a bill of exchange | ||
83 | BE_TAXCODE | WSTKZ | WSTKZ | CHAR | 1 | 0 | Bill of exchange tax code | * | |
84 | BILLTAX_LC | BAPIWSTHW | BAPICURR | DEC | 23 | 4 | Bill of Exchange Tax in Local Currency | ||
85 | BILLTAX_FC | BAPIWSTFW | BAPICURR | DEC | 23 | 4 | Bill of Exchange Tax in Foreign Currency | ||
86 | LC_COL_CHG | BAPIWINHW | BAPICURR | DEC | 23 | 4 | Charge for Bill of Exchange Collection (in Local Currency) | ||
87 | COLL_CHARG | BAPIWINFW | BAPICURR | DEC | 23 | 4 | Charge for Bill of Exchange Collection in Document Currency | ||
88 | CHGS_TX_CD | WMWKZ | MWSKZ | CHAR | 2 | 0 | Tax code for bill of exchange charges | * | |
89 | ISSUE_DATE | WDATE | DATUM | DATS | 8 | 0 | Bill of Exchange Issue Date | ||
90 | USAGEDATE | WVERD | DATUM | DATS | 8 | 0 | Date of bill of exchange usage | ||
91 | BILL_USAGE | WEVWV | WEVWV | CHAR | 1 | 0 | Planned usage of the bill of exchange | ||
92 | DOMICILE | WBANK | TEXT60 | CHAR | 60 | 0 | Bank address where a bill of exchange can be paid (domestic) | ||
93 | DRAWER | WNAME | TEXT30 | CHAR | 30 | 0 | Name of bill of exchange drawer | ||
94 | CTRBNK_LOC | WLZBP | TEXT60 | CHAR | 60 | 0 | State central bank location | ||
95 | DRAW_CITY1 | WORT1 | TEXT30 | CHAR | 30 | 0 | City of bill of exchange drawer | ||
96 | DRAWEE | WBZOG | TEXT30 | CHAR | 30 | 0 | Bill of exchange drawee | ||
97 | DRAW_CITY2 | WORT2 | TEXT30 | CHAR | 30 | 0 | City of bill of exchange drawee | ||
98 | DISCT_DAYS | DISKT | PACK2 | DEC | 3 | 0 | Discount Days | ||
99 | DISCT_RATE | DISKP | PRZ25 | DEC | 7 | 5 | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | ||
100 | ACCEPTED | XAKTZ | XFELD | CHAR | 1 | 0 | Indicator: Bill of exchange was accepted | ||
101 | BILLSTATUS | WSTAT | WSTAT | CHAR | 1 | 0 | Bill of Exchange Status | * | |
102 | PRTEST_IND | WGBKZ | WGBKZ | CHAR | 1 | 0 | Indicator for the bill of exchange protest | ||
103 | BE_DEMAND | XSIWE | XFELD | CHAR | 1 | 0 | Indicator: Bill on demand | ||
104 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
105 | REF_DOC | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
106 | REF_ORG_UN | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
107 | REVERSAL_DOC | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
108 | SP_GL_TYPE | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
109 | NEG_POSTNG | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
110 | REF_DOC_NO_LONG | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) | ||
111 | BILL_DOC | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 701 |