SAP ABAP Table IRATTAB_TAX (Internal Structure of the Instalment Table (FI))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	IRATTAB_TAX	Table Relationship Diagram
Short Description	Internal Structure of the Instalment Table (FI)

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	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
2	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
3	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
4	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
5	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
6	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
7	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
8	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
9	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
10	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
11	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
12	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
13	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
14	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
15	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
16	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
17	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
18	SKFBTD	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
19	WMWSTD	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
20	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
21	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
22	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
23	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
24	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
25	LFDNR	☐	LFDNR	LFDNR	CHAR	3	0	Sequence Number
26	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
27	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
28	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
29	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
30	KOART	☐	KOART	KOART	CHAR	1	0	Account type
31	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
32	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
33	REFNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
34	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
35	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
36	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
37	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
38	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator

History

Last changed by/on	SAP	20110901
SAP Release Created in	606