SAP ABAP Table ISISCD_CO_NOTE_STR_DOCGLLINES (Business Partner Lines for Coinsurance Document)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

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Basic Data
Table Category | INTTAB | Structure |
Structure | ISISCD_CO_NOTE_STR_DOCGLLINES |
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Short Description | Business Partner Lines for Coinsurance Document |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
FKKOPK | STRU | 0 | 0 | ||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
4 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
5 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
6 | ![]() |
HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | ||
7 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
8 | ![]() |
BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
9 | ![]() |
SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | ||
10 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
11 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
12 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
13 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
14 | ![]() |
KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
15 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
16 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
17 | ![]() |
RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
18 | ![]() |
FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | ||
19 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
20 | ![]() |
KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
21 | ![]() |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
22 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
23 | ![]() |
BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
24 | ![]() |
BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
25 | ![]() |
WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | ||
26 | ![]() |
STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | ||
27 | ![]() |
QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | ||
28 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
29 | ![]() |
MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | ||
30 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
31 | ![]() |
TXJCO_KK | TXJCD | CHAR | 15 | 0 | Jurisdiction code (specified value) | ||
32 | ![]() |
TXCNT_KK | NUM01 | NUMC | 1 | 0 | Level Counter for Multi-Level Taxes in Tax Jurisdiction | ||
33 | ![]() |
TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
34 | ![]() |
TXEXK_KK | CHAR16 | CHAR | 16 | 0 | Key for tax exception | ||
35 | ![]() |
SBASH_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
36 | ![]() |
SBASW_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
37 | ![]() |
KTOSL_KK | CHAR3 | CHAR | 3 | 0 | Transaction key for account determination | ||
38 | ![]() |
STPRZ_KK | STPRZ_KK | NUMC | 6 | 0 | Tax rate | ||
39 | ![]() |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | ||
40 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
41 | ![]() |
XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
42 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
43 | ![]() |
KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | ||
44 | ![]() |
KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
45 | ![]() |
XINTB_KK | XFELD | CHAR | 1 | 0 | Item Created by Posting Interface | ||
46 | ![]() |
EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
47 | ![]() |
FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | ||
48 | ![]() |
XCOPA_KK | XFELD | CHAR | 1 | 0 | CO-PA update done directly | ||
49 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
50 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
51 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
52 | ![]() |
COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
53 | ![]() |
J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | ||
54 | ![]() |
J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | ||
55 | ![]() |
INTBU_KK | INTBU_KK | CHAR | 1 | 0 | Reason for Automatic Creation of Posting | ||
56 | ![]() |
NEGBU_KK | NEGBU_KK | NUMC | 1 | 0 | Control Field for Negative Posting | ||
57 | ![]() |
PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | ||
58 | ![]() |
HZUON_KK | ZUONR | CHAR | 18 | 0 | Assignment Number in G/L Document | ||
59 | ![]() |
SGTXT_KK | TEXT50 | CHAR | 50 | 0 | Item Text for G/L Document | ||
60 | ![]() |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ||
61 | ![]() |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ||
62 | ![]() |
ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | ||
63 | ![]() |
BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
64 | ![]() |
PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
65 | ![]() |
INVGR_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Invoicing | ||
66 | ![]() |
SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
67 | ![]() |
0 | 0 | FM Account Assignments for FI-CA Including Type | |||||
68 | ![]() |
FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
69 | ![]() |
0 | 0 | Funds Management Account Assignments for FI-CA | |||||
70 | ![]() |
ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | ||
71 | ![]() |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | ||
72 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
73 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
74 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
75 | ![]() |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | ||
76 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
77 | ![]() |
FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
78 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | ||
79 | ![]() |
0 | 0 | Include for Funds Commitment (OPK) | |||||
80 | ![]() |
0 | 0 | Include: OII for Utility Companies: IS-U | |||||
81 | ![]() |
0 | 0 | Insurance Include for Offsetting Items | |||||
82 | ![]() |
0 | 0 | ||||||
83 | ![]() |
0 | 0 | Public Sector: Fields for General Ledger Items | |||||
84 | ![]() |
0 | 0 | FI-CA Extended: Include G/L Items | |||||
85 | ![]() |
0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |