SAP ABAP Table ICL_SVVSCPOS_COUNTER (Scheduling Items with Reference to Payment Item)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_CF (Package) FS-CM: Claims Management Financials
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_CF (Package) FS-CM: Claims Management Financials
Basic Data
Table Category | INTTAB | Structure |
Structure | ICL_SVVSCPOS_COUNTER | Table Relationship Diagram |
Short Description | Scheduling Items with Reference to Payment 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 | .INCLUDE | 0 | 0 | Structure of Scheduling Items (Direct Input) | |||||
2 | .INCLUDE | 0 | 0 | Structure of Scheduling Items (Direct Input) | |||||
3 | AKTYP | BU_AKTYP | BU_AKTYP | CHAR | 2 | 0 | Activity Category | * | |
4 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
6 | POSNR | SCCOUNT_SC | SCCOUNT_SC | CHAR | 12 | 0 | Item ID | ||
7 | PSNGL | PSNGL_SC | XFELD | CHAR | 1 | 0 | Indicator: One-Time Payment | ||
8 | PMTFR | PMFTR_B_SC | CHAR8 | CHAR | 8 | 0 | Valid-From Date for Scheduling Items (Direct Input) | ||
9 | PMTTO | PMTTO_B_SC | CHAR8 | CHAR | 8 | 0 | Valid-To Date for Payment Plan Item | ||
10 | RISKFR | RISKFR_SC_DI | CHAR8 | CHAR | 8 | 0 | Valid-From Date for Payment Plan Item Risk | ||
11 | RISKTO | RISKTO_SC_DI | CHAR8 | CHAR | 8 | 0 | Valid-To Date for Risk for Payment Plan Item | ||
12 | PMEND | PMEND_B_SC | CHAR8 | CHAR | 8 | 0 | End Early on | ||
13 | PMEND_TIME | PMEND_TIME_SC_DI | CHAR6 | CHAR | 6 | 0 | Payment Plan Item: Event for Early Ending DI | ||
14 | RENEW | RENEW_SC | XFELD | CHAR | 1 | 0 | Indicator: Renew Item | ||
15 | RNEWX | RNEWX_SC_DI | CHAR3 | CHAR | 3 | 0 | Number of Automatic Renewals of Items for DI | ||
16 | CCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
17 | OPCCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
18 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
19 | OPGSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
20 | PRGRP | PRGRP_VK | PRGRP_VK | CHAR | 2 | 0 | Product Group | * | |
21 | VSARL_VX | VSARL_VX | VSARL_VX | CHAR | 6 | 0 | Insurance Type | * | |
22 | AMOUNT_TOTAL | BETRW_B_KK | CHAR16 | CHAR | 16 | 0 | Amount in transaction currency with +/- sign (batch input) | ||
23 | AMOUNT_INST | AMOUNT_INST_SC_DI | CHAR16 | CHAR | 16 | 0 | Payt Plan Item: Installment for each Due Date, CHAR for DI | ||
24 | ATFRD | ATFRD_B_SC | CHAR8 | CHAR | 8 | 0 | Amount Valid-From Date | ||
25 | ATFRD_TIME | ATFRD_TIME_SC_DI | CHAR6 | CHAR | 6 | 0 | Payment Plan Item: Event for Amount Change CHAR for DI | ||
26 | ENDTYPE | ENDTYPE_SC | ENDTYPE_SC | CHAR | 1 | 0 | Payment Plans: End Type for a Payment Plan Item | ||
27 | AMOUNT_NEED | AMNEED_B_SC | CHAR16 | CHAR | 16 | 0 | Total amount when canceling payment plan early | ||
28 | AMOUNT_END | AMOUNT_END_SC_DI | CHAR16 | CHAR | 16 | 0 | Difference Amount when Ending Payment Plan Item for DI | ||
29 | CURR | WAERS_DI | CHAR5 | CHAR | 5 | 0 | Currency Key | ||
30 | CRUSER | CRUSER_SC | USNAM | CHAR | 12 | 0 | Name of Person who Added Object | ||
31 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
32 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
33 | OPHVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
34 | OPTVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
35 | S_HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
36 | H_HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
37 | PAOBJNR | RKEOB_B_KK | CHAR10 | CHAR | 10 | 0 | Profitability segment numbers (CO-PA): batch input | ||
38 | KONTT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | * | |
39 | KONTL | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
40 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
41 | VTRE2 | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
42 | VTRE3 | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
43 | XDERE | XDEREN_SC | XFELD | CHAR | 1 | 0 | Indicator: Debt Recognition | ||
44 | VGPART2 | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
45 | VGPART3 | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
46 | REFCLAIM | REFCLAIM_VK | CHAR8 | CHAR | 8 | 0 | Reference to Payment in Claims Management System | ||
47 | GSFNR | GSFNR_VK | GSFNR_VK | CHAR | 16 | 0 | Business Transaction Number | ||
48 | BELNR | BELNR_VK | BELNR_VK | CHAR | 6 | 0 | Transfer Document Number | ||
49 | BLTYP | BLTP1_VK | BLTP1_VK | CHAR | 2 | 0 | Document Category | * | |
50 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | * | |
51 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
52 | EMADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
53 | EMCCID | CCID_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Payments | ||
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 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
57 | FDZTG | FDZTG_KK_DI | CHAR02 | CHAR | 2 | 0 | Additional Days for Cash Management | ||
58 | FAEDS | FAEDS_KK_DI | CHAR8 | CHAR | 8 | 0 | Due Date for Cash Discount | ||
59 | SKTPZ | SKTPZ_KK_DI | CHAR5 | CHAR | 5 | 0 | Cash Discount Percentage Rate | ||
60 | FAEDN | FAEDN_KK_DI | CHAR8 | CHAR | 8 | 0 | Due Date for Net Payment | ||
61 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | * | |
62 | BUDAT | BUDAT_DI | CHAR8 | CHAR | 8 | 0 | Posting Date in the Document | ||
63 | STUDT | STUDT_KK_DI | CHAR8 | CHAR | 8 | 0 | Deferral to | ||
64 | BLDAT | BLDAT_DI | CHAR8 | CHAR | 8 | 0 | Document Date in Document | ||
65 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
66 | DUN_REASON | DUN_LOCKREASON_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | * | |
67 | DUN_REASON_DAYS | LOCK_DAYS_VK | CHAR03 | CHAR | 3 | 0 | Number of Days an Object Remains Locked | ||
68 | PAY_REASON | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | * | |
69 | PAY_REASON_DAYS | LOCK_DAYS_VK | CHAR03 | CHAR | 3 | 0 | Number of Days an Object Remains Locked | ||
70 | CLR_REASON | CLRLO_KK | SPPOS_KK | CHAR | 1 | 0 | Clearing Lock Reason | * | |
71 | CLR_REASON_DAYS | LOCK_DAYS_VK | CHAR03 | CHAR | 3 | 0 | Number of Days an Object Remains Locked | ||
72 | INT_REASON | SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | * | |
73 | INT_REASON_DAYS | LOCK_DAYS_VK | CHAR03 | CHAR | 3 | 0 | Number of Days an Object Remains Locked | ||
74 | SCITEM | SCITEM_SC | SCITEM_SC | CHAR | 12 | 0 | Number of a scheduling document | * | |
75 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
76 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
77 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
78 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
79 | ENDREV | XBEENDET_SC | XFELD | CHAR | 1 | 0 | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | ||
80 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
81 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
82 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | * | |
83 | VOPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
84 | OPKONTT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | * | |
85 | OPKONTL | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
86 | STO_FROM | BLDAT_DI | CHAR8 | CHAR | 8 | 0 | Document Date in Document | ||
87 | STO_TO | BLDAT_DI | CHAR8 | CHAR | 8 | 0 | Document Date in Document | ||
88 | STRNETTO | STRNETTO_SC | STRNETTO_SC | CHAR | 1 | 0 | Net Tax | ||
89 | KTOSL | KTOSL_KK | CHAR3 | CHAR | 3 | 0 | Transaction key for account determination | ||
90 | ORIGIN | ORIGIN_DI | CHAR30 | CHAR | 30 | 0 | Source of Data | ||
91 | INSTAXS | INSTAXS_VK | INSTAXS_VK | CHAR | 4 | 0 | Insurance Tax Schedule | * | |
92 | TXPOS | TXPOS_KK_DI | CHAR4 | CHAR | 4 | 0 | Data Category TXPOS for Direct Input | ||
93 | STATPOST | STATPOST_SC | XFELD | CHAR | 1 | 0 | Post Payment Plan Item w/o Posting Stat.? | ||
94 | CHECKLEVEL | CHECKLEVEL_DI | CHAR1 | CHAR | 1 | 0 | Level for Inspections in DI | ||
95 | RELIND | CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
96 | ZAHLENFORMAT | FORMAT_DI | FORMAT_DI | CHAR | 2 | 0 | Preparation of Amount Fields | ||
97 | SCPOSNR | TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
98 | XEIBH_KO | XEIBH_KK | XFELD | CHAR | 1 | 0 | Create Separate Document in General Ledger | ||
99 | XEIPH_OPK | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
100 | HZUON | HZUON_KK | ZUONR | CHAR | 18 | 0 | Assignment Number in G/L Document | ||
101 | SGTXT | SGTXT_KK | TEXT50 | CHAR | 50 | 0 | Item Text for G/L Document | ||
102 | XEIPH_OP | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
103 | FINRE | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | * | |
104 | WWERT | WWERT_VK_DI | CHAR8 | CHAR | 8 | 0 | Conversion Date | ||
105 | COINS_CODE | COINS_REPID | REPID_VK | CHAR | 10 | 0 | Coinsurance Key | * | |
106 | COINS_CAT | COINS_DOC_TYPE_PRCL | COINS_DOC_TYPE_PRCL_DM | CHAR | 1 | 0 | Category for Coinsurance-Relevant Document | ||
107 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
108 | PDTYP | PDTYP_KK | PDTYP_KK | CHAR | 1 | 0 | Category of Payment Specification | ||
109 | STMET | STMET_KK | STMET_KK | CHAR | 1 | 0 | Reversal Method | ||
110 | ARCHI | ARCHI_SC | XFELD | CHAR | 1 | 0 | Payment item can be written to archive | ||
111 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
112 | .INCLUDE | 0 | 0 | Payment Plan: Direct Input Data for VVSCPOSESR | |||||
113 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
114 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
115 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
116 | ESR_NAME1 | BP_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 (surname for persons, otherwise company name) | ||
117 | ESR_NAME2 | BP_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 (Continuation of NAME 1) | ||
118 | ESR_POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
119 | ESR_CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
120 | ESR_STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
121 | ESR_HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
122 | .INCLUDE | 0 | 0 | External Numbers In Payment Plan Interface | |||||
123 | GPART_EXT | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
124 | VGPART2_EXT | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
125 | VGPART3_EXT | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
126 | EMGPA_EXT | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
127 | EMADR_EXT | BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
128 | EMBVT_EXT | BU_BKEXT | CHAR20 | CHAR | 20 | 0 | Bank details ID in external system | ||
129 | .INCLUDE | 0 | 0 | Include for CO-PA (Profit. Analysis) | |||||
130 | .INCLUDE | 0 | 0 | System Include for Insurance Add Acct Assignments | |||||
131 | .INCLUDE | 0 | 0 | Connection Scheduling-Invoice Interface | |||||
132 | ANZEP | ANZEP_VK_DI | CHAR03 | CHAR | 3 | 0 | No. of Line Items for each Document | ||
133 | FREQZ | FREQZ_VK_DI | CHAR02 | CHAR | 2 | 0 | Processing Frequency | ||
134 | GBETR | BETRG_VKC | CHAR27 | CHAR | 27 | 0 | Posting Amount with +/- Sign in CHAR Format | ||
135 | BUKNZ | BUKNZ_VK | BUKNZ_VK | CHAR | 1 | 0 | Cross-Company Code Posting Indicator | ||
136 | KZSIA | KZSIA_VK | KZSIA_VK | CHAR | 1 | 0 | Indicator: Control Target-Actual Coinsurance Share | ||
137 | KZSIP | KZSIP_VK | KZSIP_VK | CHAR | 1 | 0 | Indicator: Target/Actual Commission Control | ||
138 | NFAEL | FAEDN_VK_DI | CHAR8 | CHAR | 8 | 0 | Next Due Date | ||
139 | RVTNR | RVTNR_VK | CHAR20 | CHAR | 20 | 0 | Outline Agreement Number | ||
140 | SBHSL | SBHSL_VK | CHAR20 | CHAR | 20 | 0 | Key for Notes to the Clerk | ||
141 | TCODE | TCODE_VK | CHAR8 | CHAR | 8 | 0 | Transaction Name or Initiating System | ||
142 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
143 | REFGF | REFGF_VK | GSFNR_VK | CHAR | 16 | 0 | Reference Business Case | ||
144 | REFBL | REFBL_VK | BELNR_VK | CHAR | 6 | 0 | Reference Document Number | ||
145 | FOKNZ | FOKNZ_VK | FOKNZ_VK | CHAR | 1 | 0 | Subledger Item Indicator | ||
146 | LNDSL | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
147 | VKONT | VKONT_VK | VKONT_KK | CHAR | 12 | 0 | Contract Account | * | |
148 | INDYN | INDYN_VK | INDYN_VK | CHAR | 5 | 0 | Key for Index/Dynamic Basis of an Insurance Contract | ||
149 | INFAK | INFAK_VKC | CHAR17 | CHAR | 17 | 0 | Index Value or Dynamic Factor in CHAR Format | ||
150 | STPRZ | STPRZ_VKC | CHAR11 | CHAR | 11 | 0 | Insurance tax percentage in CHAR format | ||
151 | VERKZ | VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
152 | BEWAR | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
153 | ADKZN | ADKNZ_VK | ADKNZ_VK | CHAR | 1 | 0 | Additional Acct Assignments in BP Items as Well | ||
154 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
155 | BUGRD | BUGRD_VK_DI | CHAR3 | CHAR | 3 | 0 | Posting Reason | ||
156 | STPAR | STPAR_VK | CHAR12 | CHAR | 12 | 0 | Control of Interval Distribution for Parallel Processing | ||
157 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
158 | RBART | RBART_VK | RBART_VK | CHAR | 2 | 0 | Legal Relationship Type | * | |
159 | .INCLUDE | 0 | 0 | FS-CD Direct Input Transaction Data | |||||
160 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
161 | TYPE | BU_TYPE | BU_TYPE | CHAR | 1 | 0 | Business partner category | ||
162 | BPKIND | BU_BPKIND | BU_KIND | CHAR | 4 | 0 | Business Partner Type | * | |
163 | BU_GROUP | BU_GROUP | BU_GROUP | CHAR | 4 | 0 | Business Partner Grouping | * | |
164 | BPEXT | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
165 | BU_SORT1 | BU_SORT1 | BU_SORT1 | CHAR | 20 | 0 | Search term 1 for business partner | ||
166 | TITLE | AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | * | |
167 | AUGRP | BU_AUGRP | BU_AUGRP | CHAR | 4 | 0 | Authorization Group | * | |
168 | LEGAL_ENTY | BU_LEGENTY | BU_LEGENTY | CHAR | 2 | 0 | BP: Legal form of organization | * | |
169 | IND_SECTOR | BU_INDSECT | BU_INDSECT | CHAR | 10 | 0 | Industry sector | * | |
170 | NAME_LAST | BU_NAMEP_L | BU_NAME | CHAR | 40 | 0 | Last name of business partner (person) | ||
171 | NAME_FIRST | BU_NAMEP_F | BU_NAME | CHAR | 40 | 0 | First name of business partner (person) | ||
172 | TITLE_ACA1 | AD_TITLE1 | AD_TITLE1 | CHAR | 4 | 0 | Academic Title: Key | * | |
173 | TITLE_ACA2 | AD_TITLE2 | AD_TITLE1 | CHAR | 4 | 0 | Second academic title (key) | * | |
174 | TITLE_ROYL | AD_TITLES | AD_TITLES | CHAR | 4 | 0 | Name supplement, e.g. noble title (key) | * | |
175 | PREFIX1 | AD_PREFIX | AD_PREFIX | CHAR | 4 | 0 | Name Prefix (Key) | * | |
176 | PREFIX2 | AD_PREFIX2 | AD_PREFIX | CHAR | 4 | 0 | 2nd name prefix (key) | * | |
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 | BIRTHDT | BU_BIRTHDT_DI | CHAR8 | CHAR | 8 | 0 | Date of birth of business partner (direct input) | ||
180 | NATIO | BU_NATIO | LAND1 | CHAR | 3 | 0 | Nationality | * | |
181 | CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
182 | POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
183 | POST_CODE2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
184 | PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
185 | PO_BOX_NUM | AD_POBXNUM | XFELD | CHAR | 1 | 0 | Flag: PO Box without number | ||
186 | PO_BOX_LOC | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
187 | PO_BOX_REG | AD_POBXREG | REGIO | CHAR | 3 | 0 | Region for PO Box (Country, State, Province, ...) | * | |
188 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
189 | HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
190 | ROOMNUMBER | AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
191 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
192 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
193 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
194 | BKVID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
195 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
196 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
197 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
198 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
199 | KOINH | BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
200 | CCARD_ID | BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
201 | CCINS | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | * | |
202 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
203 | .INCLUDE | 0 | 0 | Include for FM Integration (OI) | |||||
204 | .INCLUDE | 0 | 0 | ||||||
205 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
206 | PAYMENTITEM | ICL_PAYMENTITEM | ICL_PAYMENTITEM | NUMC | 3 | 0 | Claim Payment Item | * |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 472 |