SAP ABAP Table IDE_TLS_CHK_REM_IN_REF_X_ZP (Combination of REF and PoD)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_IDE_TOOLS_FICA (Package) Analytics Deregulation FI-CA

Basic Data

Table Category	INTTAB	Structure
Structure	IDE_TLS_CHK_REM_IN_REF_X_ZP	Table Relationship Diagram
Short Description	Combination of REF and PoD

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	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
2	POSZA	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
3	THI_OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	THI_OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	TINV_NO	☐	INV_INT_INV_NO	INV_INT_INV_NO	NUMC	18	0	Internal Bill/Payment Advice Number
6	TINV_DOC	☐	INV_INT_INV_DOC_NO	INV_INT_INV_DOC_NO	NUMC	18	0	Internal Number of Bill Document/Payment Advice Document
7	TINV_LINE	☐	INV_INT_INV_LINE_NO	INV_INT_INV_LINE_NO	NUMC	8	0	Line Item Number of Bill/Payment Advice Note Document
8	PAY_OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
9	THI_THINR	☐	THINR_KK	THINR_KK	NUMC	2	0	Sequential Number of DFKKTHI Entry for Document Item
10	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
11	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
12	BETRK	☐	BETRK_KK	WRTV7	CURR	13	2	Assigned Amount in Transaction Currency
13	BETRL	☐	BETRL_KK	WRTV7	CURR	13	2	Clarified Amount In Local Currency
14	XTKLA	☐	XTKLA_KK	XFELD	CHAR	1	0	Partial Clarifications Exist For Payment
15	TBETR	☐	TBETR_KK	WRTV7	CURR	13	2	Partial Amount that Refers to the Specified Selection
16	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	*
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
21	XAKON	☐	XAKON_KK	XFELD	CHAR	1	0	Post Payment on Account
22	XKLAE	☐	XKLAE_KK	XFELD	CHAR	1	0	Clarify Payment Transaction
23	KLAEB	☐	KLAEB_KK	OPBEL_KK	CHAR	12	0	Number of Clarification Document	*
24	KLAEH	☐	KLAEH_KK	SAKNR	CHAR	10	0	Clarification Account	*
25	KLAED	☐	KLAED_KK	DATUM	DATS	8	0	Posting date of clarif. doc
26	KLAEC	☐	KLAEC_KK	BUKRS	CHAR	4	0	Clarification Company Code	*
27	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
28	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
29	XCLAR	☐	XCLAR_KK	XFELD	CHAR	1	0	Line item included in clarification worklist
30	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
31	RUEBL	☐	RUEBL_KK	OPBEL_KK	CHAR	12	0	Number of the resetting document	*
32	RUEAR	☐	RUEAR_KK	RUEAR_KK	CHAR	1	0	Type of resetting document
33	TXTRZ	☐	TXTRZ_KK	TEXT50	CHAR	50	0	Text For Payment on Account, Repayment, or Transfer Posting

History

Last changed by/on	SAP	20130529
SAP Release Created in	604