SAP ABAP Table ISISCD_PFANDGL_STR_INVOICING (Billing Information)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

Table Category	INTTAB	Structure
Structure	ISISCD_PFANDGL_STR_INVOICING	Table Relationship Diagram
Short Description	Billing Information

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	WA_INVOICING	☐	VVKKFAPOS		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	.INCLUDE	☐				0	0	Invoicing Header - Key Fields
4	FANR	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
5	.INCLUDE	☐				0	0	Invoicing Item - Key to a Line Item
6	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
7	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
8	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
9	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
10	.INCLUDE	☐				0	0	Invoicing Header - Non-Key Fields
11	ABTYP	☐	ABTYP_VK	ABTYP_VK	CHAR	2	0	Origin Area of a Payment Form
12	.INCLUDE	☐				0	0	Invoicing Types - Key Fields
13	VKTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category
14	FAART	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type
15	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
16	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
17	OPBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
18	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
19	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
20	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
21	SLART	☐	SELTT_KK	SELTX_KK	CHAR	1	0	Selection Category
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
23	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
24	RFZAS	☐	RFZAS_KK	RFZAS_KK	CHAR	30	0	External key payment form
25	XCOLLBILL	☐	XCOLLBILL_VK	XFELD	CHAR	1	0	Indicator: Invoice is a Collective Invoice
26	XSIMU	☐	FKK_XSIMU_KK	XFELD	CHAR	1	0	Mass act: Simulation run

History

Last changed by/on	SAP	20110901
SAP Release Created in	471