SAP ABAP Table ICL_SUBROPAID_S_UI (Incoming Payments)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_SUBROGATION_UI (Package) Claims: Subrogation: User Interface Layer
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_SUBROGATION_UI (Package) Claims: Subrogation: User Interface Layer
Basic Data
Table Category | INTTAB | Structure |
Structure | ICL_SUBROPAID_S_UI | Table Relationship Diagram |
Short Description | Incoming Payments |
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 | SUBROREQ | ICL_SUBROREQ_S_UI | STRU | 0 | 0 | ||||
2 | .INCLUDE | 0 | 0 | Subrogation/Recovery Receivable: Persistent + Logical Fields | |||||
3 | .INCLUDE | 0 | 0 | Claim Payment | |||||
4 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
5 | ACTIVE | ICL_ACTIVE | ICL_ACTIVE | CHAR | 1 | 0 | Table entry is active (A) or in suspense (S) | ||
6 | CLAIM | ICL_CLAIM | ICL_CLAIM | CHAR | 17 | 0 | Number of Claim | ||
7 | SUBCLAIM | ICL_SUBCLP | ICL_SUBCL | CHAR | 3 | 0 | Subclaim of Payment | ||
8 | PAYMENT | ICL_PAYMENT | ICL_PAYMENT | NUMC | 5 | 0 | Number of Claim Payment | ||
9 | .INCLUDE | 0 | 0 | Shadow Tables Versioning: Include for Original Table | |||||
10 | CHANGETIME | ICL_CHANGEUTC1 | ICL_TIMESTAMP | DEC | 15 | 0 | Changed: UTC Date+Time | ||
11 | CHANGEDBY | ICL_CHANGEDBY | XUBNAME | CHAR | 12 | 0 | Changed By | ||
12 | DELETED | ICL_RECSTATUS | ICL_RECSTATUS | CHAR | 1 | 0 | Database Line Status (Original, Changed, Deleted) | ||
13 | .INCLUDE | 0 | 0 | Attributes of ICLPAY | |||||
14 | .INCLUDE | 0 | 0 | Organizational Include (Short Version) | |||||
15 | CREATEDBY | ICL_CREATEDBY | XUBNAME | CHAR | 12 | 0 | Created By | ||
16 | CREATETIME | ICL_CREATEUTC | ICL_TIMESTAMP | DEC | 15 | 0 | Created: UTC Date+Time | ||
17 | APPROVEDBY | ICL_PAYMENT13 | XUBNAME | CHAR | 12 | 0 | Checked By | ||
18 | APPROVEDTIME | ICL_PAYMENT15UTC | ICL_TIMESTAMP | DEC | 15 | 0 | Date Checked (UTC Date+Time) | ||
19 | TRANSFERTIME | ICL_PAYMENT17UTC | ICL_TIMESTAMP | DEC | 15 | 0 | Transfer Date (UTC Date+Time) | ||
20 | DOCUMENTREF | ICL_DOCUMENTREF | ICL_DOCUMENTREF | CHAR | 14 | 0 | Reference for Payment Document Created in Subledger | ||
21 | POSTDATE | ICL_POSTDATE | DATE | DATS | 8 | 0 | Posting Date | ||
22 | DOCDATE | ICL_DOCDATE | DATE | DATS | 8 | 0 | Document Date of Payment | ||
23 | DUEDATE | ICL_DUEDATENET | DATE | DATS | 8 | 0 | Due Date for Net Payment | ||
24 | XALREADYPAID | ICL_ALREADYPAID | CHAR1 | CHAR | 1 | 0 | Payment Already Made | ||
25 | PAYCAT | ICL_PAYCAT | ICL_PAYCAT | CHAR | 1 | 0 | Record Type of Payment | ||
26 | PAYTYPE | ICL_PAYTYPE | ICL_PAYTYPE | CHAR | 1 | 0 | Payment Type (Final Payment, Payment After Closure of Claim) | ||
27 | SUBSAL | ICL_SUBSAL | ICL_SUBRO | NUMC | 3 | 0 | Subrogation/Salvage | ||
28 | XPAYEE | ICL_XPAYEE | CHAR1 | CHAR | 1 | 0 | Additional Payee (ICLPAYEE) | ||
29 | ADDRNUMBER | ICL_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Checks | ||
30 | CRECADDR | ICL_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Checks | ||
31 | BKID | ICL_BKID | CHAR4 | CHAR | 4 | 0 | Bank Details ID | ||
32 | CURR | ICL_PAYMENTCUR | WAERS | CUKY | 5 | 0 | Claim Payment Currency | ||
33 | EXCHRATE | ICL_PAYMENT18 | KURSF | DEC | 9 | 5 | Exchange Rate of Payment Currency into Policy Currency | ||
34 | STATUS | ICL_PAYMENT12 | ICL_PAYMENT12 | CHAR | 2 | 0 | Internal Payment Status (Database Status) | ||
35 | METHOD | ICL_PAYMENT01 | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
36 | CHECKNUMBER | ICL_CHECK | ICL_CHECK | CHAR | 13 | 0 | Check Number for Manual Check Payments | ||
37 | NOTE | ICL_PAYMENT04 | TEXT50 | CHAR | 50 | 0 | Payment Note | ||
38 | INVOICEREF | ICL_INVOICEREF | CHAR20 | CHAR | 20 | 0 | External Invoice Number | ||
39 | REFCLAIM | ICL_CLAIM_REFPAY | ICL_CLAIM | CHAR | 17 | 0 | Claim Number (Reassignment Reference) | ||
40 | REFSUBCLAIM | ICL_SUBCL_REFPAY | ICL_SUBCL | CHAR | 3 | 0 | Subclaim (Reassignment Reference) | ||
41 | REFPAYMENT | ICL_PAYMENT_REFPAY | ICL_PAYMENT | NUMC | 5 | 0 | Claim Payment (Reassignment Reference) | ||
42 | AMTDONE | ICL_AMOUNT_DONE | ICL_ITAMTS | CURR | 15 | 2 | Amount Paid or Received | ||
43 | LIABRATE | ICL_LIABRATE_NEG | ICL_PERCENT | DEC | 5 | 2 | Negotiated Liability Rate in Percent | ||
44 | AMTNEG | ICL_AMOUNTNEG | ICL_ITAMTS | CURR | 15 | 2 | Amount Negotiated | ||
45 | SUBROSTATUS | ICL_SUBROSTATUS | ICL_SUBROSTATUS | CHAR | 1 | 0 | Legal Status of Subrogation | ||
46 | TAXROLE | ICL_TAXROLE | ICL_TAXROLE | CHAR | 4 | 0 | Tax Role of Claim Payment Recipient | ||
47 | TAX_RPT | ICL_TAXRPT | XFELD | CHAR | 1 | 0 | Flag for Reportable Payments | ||
48 | XTAXRPTCT | ICL_XTAXRPTCT | XFELD | CHAR | 1 | 0 | Code for Withholding Tax in Statutory Reporting Category | ||
49 | MTAXRPTCT | ICL_TAXRPTCT | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code for Statutory Reporting | ||
50 | OVRD_TAXRPTCT | ICL_OVRDTAXRPTCT | XFELD | CHAR | 1 | 0 | Manual Withholding Tax Code | ||
51 | FUNDSRECDT | ICL_SALVFUNDREC | ICL_SALVFUNDREC | DATS | 8 | 0 | Salvage: Funds Received | ||
52 | XSALVESTEND | ICL_XSALVESTEND | XFELD | CHAR | 1 | 0 | End Estimation of Salvage Value | ||
53 | OWNERTYPE_GRP | ICL_OWNERTYPE_GRP3 | OTYPE | CHAR | 2 | 0 | Responsible Organization Category | ||
54 | OWNER_GRP | ICL_OWNER_GRP3 | XUBNAME | CHAR | 12 | 0 | Responsible Organizational Unit | ||
55 | REASONREJ | ICL_REASONREJ | ICL_REASONREJ | CHAR | 2 | 0 | Rejection Reasons for Payments and Reserves | ||
56 | REFEXTSDOC | ICL_REFEXTSDOC | ICL_PAYMENT | NUMC | 5 | 0 | Referenced Statistical Payment Entry | ||
57 | MOS | ICL_MOS | ICL_MOS | CHAR | 3 | 0 | Method of Settlement | ||
58 | CL_PAYFREQPLAN | ICL_PAYFREQPLAN | PKEY_VK | CHAR | 2 | 0 | Payment Frequency of Scheduled Payment | ||
59 | PMTTO | ICL_PMTTO | DATUM | DATS | 8 | 0 | End Date of a Scheduled Payment | ||
60 | PMTFR | ICL_PMTFR | DATUM | DATS | 8 | 0 | Start Date of a Scheduled Payment | ||
61 | SCHEDTYPE | ICL_SCHEDULE_TYPE | ICL_SCHEDULE_TYPE | CHAR | 2 | 0 | Type of Scheduled Payment | ||
62 | NROFINVREQ | ICL_INVOICES_REQUIRED | NUMC2 | NUMC | 2 | 0 | Mininum Number of Inbound Invoices | ||
63 | DAMAGEDOBJ | ICL_DAMOBJ | ICL_DAMOBJ | NUMC | 4 | 0 | Damaged Object | ||
64 | MIGRATION | ICL_PAYMIGRATION | CHAR1 | CHAR | 1 | 0 | Indicator for Migrated Payments | ||
65 | REQEVALCAT | ICL_REQEVALCAT_D_PE | ICL_REQEVALCAT_PE | CHAR | 1 | 0 | Determination Category of Receivable Amount | ||
66 | ASSIGN_GUID | ICL_ASSIGN_GUID | SYSUUID_C | CHAR | 32 | 0 | UUID of Entry to be Linked | ||
67 | PAYOUT_SCENARIO | ICL_PAYOUT_SCENARIO_D | ICL_PAYOUT_SCENARIO | CHAR | 1 | 0 | Repetitive Payment Scenario | ||
68 | .INCLUDE | 0 | 0 | Claim Payment: GUI Structure for Date Specifications | |||||
69 | CREATEDATE | ICL_CREATEDATE | DATE | DATS | 8 | 0 | Created On | ||
70 | CREATETIMET | ICL_CREATETIME | TIME | TIMS | 6 | 0 | Created At | ||
71 | CHANGEDATE | ICL_CHANGEDATE | DATE | DATS | 8 | 0 | Changed On | ||
72 | CHANGETIMET | ICL_CHANGETIME | TIME | TIMS | 6 | 0 | Changed at | ||
73 | APPROVEDDATE | ICL_PAYMENT14 | DATE | DATS | 8 | 0 | Date Checked | ||
74 | APPROVEDTIMET | ICL_PAYMENT15 | TIME | TIMS | 6 | 0 | Time Checked | ||
75 | TRANSFERDATE | ICL_PAYMENT16 | DATE | DATS | 8 | 0 | Date Transferred to Disbursements | ||
76 | TRANSFERTIMET | ICL_PAYMENT17 | TIME | TIMS | 6 | 0 | Transfer Time | ||
77 | STATUS_GUI | ICL_STATUS_GUI | ICL_STATUS | CHAR | 2 | 0 | Display Status for Payments | ||
78 | METHODTXT | ICL_METHODTXT | FORMT_PAY | CHAR | 30 | 0 | Name of Payment Method | ||
79 | INCURREDLOSS | ICL_INCURREDLOSS | ICL_ITAMTS | CURR | 15 | 2 | Losses Incurred To Date | ||
80 | PAMPAID | ICL_PAMPAID | ICL_ITAMTS | CURR | 15 | 2 | Total Sum of Relevant Payment Orders | ||
81 | REQUESTED | ICL_REQUESTED | ICL_ITAMTS | CURR | 15 | 2 | Amount Requested | ||
82 | REQUESTED_ORIG | ICL_REQUESTED_ORIG | ICL_ITAMTS | CURR | 15 | 2 | Original Amount Requested | ||
83 | DESCRIPTION | ICL_BANKDSC | CHAR50 | CHAR | 50 | 0 | Bank details (for payment) | ||
84 | PAYER | ICL_PAYER | BU_PARTNER | CHAR | 10 | 0 | Payer | ||
85 | PAYERN | ICL_PAYERN_D | CHAR50 | CHAR | 50 | 0 | Description of Payer | ||
86 | PARK_FLAG | ICL_SBRREQ_PARKFLAG_D_AL | CHECKBOX | CHAR | 1 | 0 | Receivable Is Parked | ||
87 | POSTING_STATUS | ICL_POSTINGSTATUS | ICL_POSTINGSTATUS | CHAR | 4 | 0 | Posting Status of Payment to Collections/Disbursem. System | ||
88 | NEGID | ICL_NEGID_D_PE | SYSUUID_C | CHAR | 32 | 0 | Negotiation ID | ||
89 | NEGNAME | ICL_NEGNAME_D_PE | ICL_NEGNAME_PE | CHAR | 10 | 0 | Unique Technical Name of Negotiation | ||
90 | NEGDESCR | ICL_NEGDESCR_D_PE | TEXT60 | CHAR | 60 | 0 | Description of Negotiation | ||
91 | NEGTYPE | ICL_NEGTYPE_D_PE | ICL_NEGTYPE_PE | CHAR | 1 | 0 | Key of Negotiation Type | ||
92 | SUBROG_GUID | ICL_SUBROG_GUID_D_PE | SYSUUID_C | CHAR | 32 | 0 | Universal Unique Identifier of Subrogation/Recovery | ||
93 | STATUSTXT | ICL_SBRREQ_STATUSTXT_D_UI | DDTEXT | CHAR | 60 | 0 | Name of Status of Receivable in the Claim | ||
94 | STATUS_GUITXT | ICL_SBRREQ_STATUS_GUITXT_D_UI | TEXT25 | CHAR | 25 | 0 | Name for Display Status of Receivable | ||
95 | NEGTYPEN | ICL_NEGTYPEN_D_PE | TEXT30 | CHAR | 30 | 0 | Name of Type of Negotiation | ||
96 | REQEVALCATN | ICL_REQEVALCATN_D_UI | DDTEXT | CHAR | 60 | 0 | Name: Determination Category of Receivable Amount | ||
97 | XSELECT | ICL_SELECT | BOOLE | CHAR | 1 | 0 | General Selection Indicator | ||
98 | DETAIL_SELECT | ICL_DETAIL_SELECT | CHAR | 50 | 0 | Details | |||
99 | COLOR | CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
100 | .INCLUDE | 0 | 0 | Open Collection/Disbursement Line Item of a Claim Payment | |||||
101 | .INCLUDE | 0 | 0 | Business Partner Items in Contract Account Document | |||||
102 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
103 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
104 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
105 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
106 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
107 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
108 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
109 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
110 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM | |
111 | AUGST | AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
112 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
113 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
114 | VTRE2 | VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
115 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
116 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
117 | ABWTP | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
118 | ABWKT | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | * | |
119 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
120 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
121 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
122 | KOFIZ | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
123 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | TSPA | |
124 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | SKA1 | |
125 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
126 | MWSZKZ | MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | * | |
127 | XANZA | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
128 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
129 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
130 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
131 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
132 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
133 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
134 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
135 | VERKZ | VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
136 | STUDT | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
137 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
138 | XMANL | XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
139 | KURSF | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
140 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
141 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
142 | BETR2 | BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
143 | BETR3 | BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
144 | SKFBT | SKFBT_KK | WRTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
145 | SBETH | SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
146 | SBETW | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
147 | SBET2 | SBET2_KK | WRTV7 | CURR | 13 | 2 | Tax amount in second parallel currency | ||
148 | SBET3 | SBET3_KK | WRTV7 | CURR | 13 | 2 | Tax amount in third parallel currency | ||
149 | MWSKO | MWSKO_KK | SAKNR | CHAR | 10 | 0 | Account for posting taxes for down payments | SKA1 | |
150 | MWVKO | MWVKO_KK | SAKNR | CHAR | 10 | 0 | Account for offsetting tax posting in down payments | SKA1 | |
151 | TXRUL | TXRUL_KK | TXRUL_KK | CHAR | 1 | 0 | Update Rule for Tax and Tax Clearing | ||
152 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | TFK008 | |
153 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
154 | PYBUK | PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | T001 | |
155 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
156 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
157 | PERSL | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | TFK001P | |
158 | XAESP | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
159 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
160 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
161 | AUGBD | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
162 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | TFK001A | |
163 | AUGWA | AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | * | |
164 | AUGBT | AUGBT_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in clearing currency | ||
165 | AUGBS | AUGBS_KK | WRTV7 | CURR | 13 | 2 | Tax amount in clearing currency | ||
166 | AUGSK | AUGSK_KK | WRTV7 | CURR | 13 | 2 | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
167 | AUGVD | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
168 | AUGOB | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
169 | WHANG | WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
170 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
171 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
172 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | TFK047A | |
173 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | TFK047S | |
174 | XAUGP | XAUGP_KK | XFELD | CHAR | 1 | 0 | Check Sample Record Clearing | ||
175 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
176 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
177 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
178 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | T036 | |
179 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
180 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
181 | XTAUS | XTAUS_KK | XFELD | CHAR | 1 | 0 | Item Split | ||
182 | AUGRS | AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
183 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
184 | PDTYP | PDTYP_KK | PDTYP_KK | CHAR | 1 | 0 | Category of Payment Specification | ||
185 | SPERZ | SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | TFK056S | |
186 | INFOZ | INFOZ_KK | INFOZ_KK | NUMC | 3 | 0 | Doubtful Item Entry/Individual Value Adjustment | ||
187 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
188 | TXDAT | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
189 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
190 | KONTT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | TFK000K | |
191 | KONTL | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
192 | OPSTA | OPSTA_KK | OPSTA_KK | CHAR | 3 | 0 | Dunning indicator | ||
193 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
194 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | BUT000 | |
195 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | BUT0BK | |
196 | EMADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
197 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
198 | EUROU | EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
199 | XRAGL | XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
200 | XWHPO | XWHPO_KK | XFELD | CHAR | 1 | 0 | Expanded Repetition Item | ||
201 | ASTKZ | ASTKZ_KK | ASTKZ_KK | CHAR | 1 | 0 | Statistical Key of the Initiating Item | ||
202 | ASBLG | ASBLG_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Triggering Document | * | |
203 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
204 | INKPS | INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
205 | RNDPS | RNDPS_KK | RNDPS_KK | CHAR | 1 | 0 | Type of Rounding Item | ||
206 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | T059Q | |
207 | QSSEW | QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | * | |
208 | QSPTP | QSPTP_KK | QSPTP_KK | CHAR | 1 | 0 | Line Item Category From Withholding Tax View | ||
209 | QSSHB | QSSHB_KK | WRTV7 | CURR | 13 | 2 | Tax Base Amount | ||
210 | QBSHB | QBSHB_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
211 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
212 | RFUPK | RFUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Reference Item In FI-CA Document | ||
213 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | TFK007F | |
214 | FITPR | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
215 | XPYOR | XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order | ||
216 | LANDL | LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | T005 | |
217 | INTBU | INTBU_KK | INTBU_KK | CHAR | 1 | 0 | Reason for Automatic Creation of Posting | ||
218 | EMCRD | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
219 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | * | |
220 | CFOPN | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | * | |
221 | C4EYP | C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
222 | SCTAX | SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
223 | STTAX | STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
224 | STZAL | STZAL_KK | STZAL_KK | CHAR | 1 | 0 | Status of Payment Processing | ||
225 | ORUPZ | ORUPZ_KK | CHAR3 | CHAR | 3 | 0 | Subitem Number before Item Split | ||
226 | NEGBU | NEGBU_KK | NEGBU_KK | NUMC | 1 | 0 | Control Field for Negative Posting | ||
227 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
228 | PSWSL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
229 | PSWBT | PSWBT_KK | WRTV7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
230 | PSWTX | PSWTX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount for Update in General Ledger | ||
231 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
232 | EMMND | EMMND_KK | NUM06 | NUMC | 6 | 0 | SEPA Mandate Identification | ||
233 | .INCLUDE | 0 | 0 | Direct Debit Pre-Notification in Document Item | |||||
234 | PNNUM | PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
235 | PNHKF | PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
236 | PNEXD | PNEXD_KK | DATUM | DATS | 8 | 0 | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
237 | PNCTR | PNCTR_KK | PNCTR_KK | CHAR | 1 | 0 | SEPA: Requirement for a Pre-Notification | ||
238 | .INCLUDE | 0 | 0 | Structure for Revenue Distribution | |||||
239 | FINRE | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | * | |
240 | RDSTA | RDSTA_KK | RDSTAT_KK | CHAR | 1 | 0 | Current Distribution Status | ||
241 | RDSTB | RDSTB_KK | RDSTAT_KK | CHAR | 1 | 0 | Last Distribution Status Reported | ||
242 | .INCLUDE | 0 | 0 | FM Account Assignments for FI-CA Including Type | |||||
243 | FMTYP | FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
244 | .INCLUDE | 0 | 0 | Funds Management Account Assignments for FI-CA | |||||
245 | ORIGFIKRS | ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | * | |
246 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
247 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
248 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
249 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
250 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
251 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
252 | BUDGETYEAR | FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
253 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
254 | .INCLUDE | 0 | 0 | Include: OI for Utility Companies: IS-U | |||||
255 | .INCLUDE | 0 | 0 | Include OI for Insurance | |||||
256 | .INCLUDE | 0 | 0 | IS-T: Include open items for telecommunications companies | |||||
257 | .INCLUDE | 0 | 0 | Public Sector: Fields for Business Partner Items | |||||
258 | .INCLUDE | 0 | 0 | ||||||
259 | .INCLUDE | 0 | 0 | Include OI for IS-Media | |||||
260 | .INCLUDE | 0 | 0 | FI-CA Extended: Include OI |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 600 |