SAP ABAP Table ISM_ACCIT_CRED (IS-M/SD: Item Fields for Creating Vendor Lines)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	ISM_ACCIT_CRED	Table Relationship Diagram
Short Description	IS-M/SD: Item Fields for Creating Vendor Lines

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	Item fields for creating customer lines
2	WT_KEY	☐	WT_KEY	NUMC06	NUMC	6	0	Grouping key for withholding tax information
3	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
4	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
5	VBEL2	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
6	POSN2	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
7	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
8	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
9	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
10	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
11	MWSK1	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
12	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
13	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
14	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
15	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
16	SECUREVAL	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
17	CREDITVAL	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
18	TOTALVAL	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
19	CASH	☐	FLAG	FLAG	CHAR	1	0	General Flag
20	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
21	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
22	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
23	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
24	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
25	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
26	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
27	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
28	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
29	CASE_GUID_CORE	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
30	DISPUTE_IF_TYPE	☐	DISPUTE_IF_TYPE	DISPUTE_IF_TYPE	CHAR	1	0	Dispute Mangement: Dispute Type
31	PAYS_PROV	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
32	PAYS_TRAN	☐	FPS_TRANSACTION	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	Payment Reference of Payment Service Provider
33	.INCLU--AP	☐				0	0	Contract Handling (Account Assignment Customer Line)
34	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
35	XKAUTION	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20130529
SAP Release Created in	471