SAP ABAP Table ISM_CASHP_REPT_STR_ITEMS (Assigned Items)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD_CA (Package) CA Developments for IS-Media
⤷ IS-M (Application Component) SAP Media
⤷ JSD_CA (Package) CA Developments for IS-Media
Basic Data
Table Category | INTTAB | Structure |
Structure | ISM_CASHP_REPT_STR_ITEMS | Table Relationship Diagram |
Short Description | Assigned Items |
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_ITEMS | FKKOP | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
4 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
5 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
6 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
8 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
9 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
10 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | ||
11 | AUGST | AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
12 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
13 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
14 | VTRE2 | VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
15 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
16 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
17 | ABWTP | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
18 | ABWKT | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
19 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
20 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | ||
21 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | ||
22 | KOFIZ | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
23 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | ||
24 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | ||
25 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
26 | MWSZKZ | MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | ||
27 | XANZA | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
28 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
29 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
30 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
31 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
32 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
33 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
34 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
35 | VERKZ | VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
36 | STUDT | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
37 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
38 | XMANL | XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
39 | KURSF | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
40 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
41 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
42 | BETR2 | BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
43 | BETR3 | BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
44 | SKFBT | SKFBT_KK | WRTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
45 | SBETH | SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
46 | SBETW | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
47 | SBET2 | SBET2_KK | WRTV7 | CURR | 13 | 2 | Tax amount in second parallel currency | ||
48 | SBET3 | SBET3_KK | WRTV7 | CURR | 13 | 2 | Tax amount in third parallel currency | ||
49 | MWSKO | MWSKO_KK | SAKNR | CHAR | 10 | 0 | Account for posting taxes for down payments | ||
50 | MWVKO | MWVKO_KK | SAKNR | CHAR | 10 | 0 | Account for offsetting tax posting in down payments | ||
51 | TXRUL | TXRUL_KK | TXRUL_KK | CHAR | 1 | 0 | Update Rule for Tax and Tax Clearing | ||
52 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | ||
53 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
54 | PYBUK | PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | ||
55 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
56 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
57 | PERSL | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | ||
58 | XAESP | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
59 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
60 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
61 | AUGBD | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
62 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | ||
63 | AUGWA | AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | ||
64 | AUGBT | AUGBT_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in clearing currency | ||
65 | AUGBS | AUGBS_KK | WRTV7 | CURR | 13 | 2 | Tax amount in clearing currency | ||
66 | AUGSK | AUGSK_KK | WRTV7 | CURR | 13 | 2 | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
67 | AUGVD | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
68 | AUGOB | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
69 | WHANG | WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
70 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | ||
71 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
72 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
73 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | ||
74 | XAUGP | XAUGP_KK | XFELD | CHAR | 1 | 0 | Check Sample Record Clearing | ||
75 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
76 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
77 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | ||
78 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | ||
79 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
80 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
81 | XTAUS | XTAUS_KK | XFELD | CHAR | 1 | 0 | Item Split | ||
82 | AUGRS | AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
83 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
84 | PDTYP | PDTYP_KK | PDTYP_KK | CHAR | 1 | 0 | Category of Payment Specification | ||
85 | SPERZ | SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | ||
86 | INFOZ | INFOZ_KK | INFOZ_KK | NUMC | 3 | 0 | Doubtful Item Entry/Individual Value Adjustment | ||
87 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
88 | TXDAT | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
89 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
90 | KONTT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | ||
91 | KONTL | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
92 | OPSTA | OPSTA_KK | OPSTA_KK | CHAR | 3 | 0 | Dunning indicator | ||
93 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | ||
94 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | ||
95 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
96 | EMADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
97 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | ||
98 | EUROU | EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
99 | XRAGL | XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
100 | XWHPO | XWHPO_KK | XFELD | CHAR | 1 | 0 | Expanded Repetition Item | ||
101 | ASTKZ | ASTKZ_KK | ASTKZ_KK | CHAR | 1 | 0 | Statistical Key of the Initiating Item | ||
102 | ASBLG | ASBLG_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Triggering Document | ||
103 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
104 | INKPS | INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
105 | RNDPS | RNDPS_KK | RNDPS_KK | CHAR | 1 | 0 | Type of Rounding Item | ||
106 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | ||
107 | QSSEW | QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | ||
108 | QSPTP | QSPTP_KK | QSPTP_KK | CHAR | 1 | 0 | Line Item Category From Withholding Tax View | ||
109 | QSSHB | QSSHB_KK | WRTV7 | CURR | 13 | 2 | Tax Base Amount | ||
110 | QBSHB | QBSHB_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
111 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
112 | RFUPK | RFUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Reference Item In FI-CA Document | ||
113 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | ||
114 | FITPR | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
115 | XPYOR | XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order | ||
116 | LANDL | LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | ||
117 | INTBU | INTBU_KK | INTBU_KK | CHAR | 1 | 0 | Reason for Automatic Creation of Posting | ||
118 | EMCRD | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
119 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | ||
120 | CFOPN | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | ||
121 | C4EYP | C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
122 | SCTAX | SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
123 | STTAX | STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
124 | STZAL | STZAL_KK | STZAL_KK | CHAR | 1 | 0 | Status of Payment Processing | ||
125 | ORUPZ | ORUPZ_KK | CHAR3 | CHAR | 3 | 0 | Subitem Number before Item Split | ||
126 | NEGBU | NEGBU_KK | NEGBU_KK | NUMC | 1 | 0 | Control Field for Negative Posting | ||
127 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
128 | PSWSL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | ||
129 | PSWBT | PSWBT_KK | WRTV7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
130 | PSWTX | PSWTX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount for Update in General Ledger | ||
131 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
132 | EMMND | EMMND_KK | NUM06 | NUMC | 6 | 0 | SEPA Mandate Identification | ||
133 | .INCLUDE | 0 | 0 | Direct Debit Pre-Notification in Document Item | |||||
134 | PNNUM | PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
135 | PNHKF | PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
136 | PNEXD | PNEXD_KK | DATUM | DATS | 8 | 0 | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
137 | PNCTR | PNCTR_KK | PNCTR_KK | CHAR | 1 | 0 | SEPA: Requirement for a Pre-Notification | ||
138 | .INCLUDE | 0 | 0 | Structure for Revenue Distribution | |||||
139 | FINRE | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | ||
140 | RDSTA | RDSTA_KK | RDSTAT_KK | CHAR | 1 | 0 | Current Distribution Status | ||
141 | RDSTB | RDSTB_KK | RDSTAT_KK | CHAR | 1 | 0 | Last Distribution Status Reported | ||
142 | .INCLUDE | 0 | 0 | FM Account Assignments for FI-CA Including Type | |||||
143 | FMTYP | FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
144 | .INCLUDE | 0 | 0 | Funds Management Account Assignments for FI-CA | |||||
145 | ORIGFIKRS | ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | ||
146 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | ||
147 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
148 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
149 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
150 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | ||
151 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
152 | BUDGETYEAR | FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
153 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | ||
154 | .INCLUDE | 0 | 0 | Include: OI for Utility Companies: IS-U | |||||
155 | .INCLUDE | 0 | 0 | Include OI for Insurance | |||||
156 | .INCLUDE | 0 | 0 | IS-T: Include open items for telecommunications companies | |||||
157 | .INCLUDE | 0 | 0 | Public Sector: Fields for Business Partner Items | |||||
158 | .INCLUDE | 0 | 0 | ||||||
159 | .INCLUDE | 0 | 0 | Include OI for IS-Media | |||||
160 | .INCLUDE | 0 | 0 | FI-CA Extended: Include OI | |||||
161 | WA_RES_CCODE | T001 | STRU | 0 | 0 | ||||
162 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
163 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
164 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
165 | ORT01 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
166 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
167 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
168 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
169 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | ||
170 | WAABW | WAABW_001 | NUM02 | NUMC | 2 | 0 | Maximum exchange rate deviation in percent | ||
171 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | ||
172 | KOKFI | KOKFI | KOKFI | CHAR | 1 | 0 | Allocation Indicator | ||
173 | RCOMP | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | ||
174 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
175 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
176 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | ||
177 | XFMCO | XFMCO | XFELD | CHAR | 1 | 0 | Indicator: Project Cash Management active? | ||
178 | XFMCB | XFMCB | XFELD | CHAR | 1 | 0 | Indicator: Cash budget management active | ||
179 | XFMCA | XFMCA | XFELD | CHAR | 1 | 0 | Activate Update in Funds Management | ||
180 | TXJCD | TXJCD_NSTX | TXJCD | CHAR | 15 | 0 | Jurisdiction for tax calculation - tax jurisdiction code | ||
181 | FMHRDATE | FM_HRDATE | DATUM | DATS | 8 | 0 | Funds center can be assigned to an account in HR from | ||
182 | .INCLUDE | 0 | 0 | Company codes | |||||
183 | BUVAR | BUVAR | BUVAR | CHAR | 1 | 0 | Company Code Variant (Screen) | ||
184 | FDBUK | FDBUK | BUKRS | CHAR | 4 | 0 | Cash Management and Forecast Company Code | ||
185 | XFDIS | XFDIS | XFELD | CHAR | 1 | 0 | Indicator: Cash Management activated? | ||
186 | XVALV | XVALV | XFELD | CHAR | 1 | 0 | Indicator: Propose current date as value date ? | ||
187 | XSKFN | XSKFN | XFELD | CHAR | 1 | 0 | Indicator: Discount base amount is the net value | ||
188 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
189 | XMWSN | XMWSN | XFELD | CHAR | 1 | 0 | Indicator: Base amount for tax is net of discount ? | ||
190 | MREGL | MREGL | MREGL | CHAR | 4 | 0 | Rules for Copying from the Sample Account for G/L Accounts | ||
191 | XGSBE | XGSBE | XFELD | CHAR | 1 | 0 | Indicator: Business area financial statements required? | ||
192 | XGJRV | XGJRV | XFELD | CHAR | 1 | 0 | Indicator: Propose fiscal year ? | ||
193 | XKDFT | XKDFT | XFELD | CHAR | 1 | 0 | Indicator: Post translations for exchange rate differences ? | ||
194 | XPROD | XPROD_001 | XFELD | CHAR | 1 | 0 | Indicator: Productive company code? | ||
195 | XEINK | XEINK | XFELD | CHAR | 1 | 0 | Indicator: Purchase Account Processing is Active | ||
196 | XJVAA | JV_ACTIVE | XFELD | CHAR | 1 | 0 | Indicator: JVA Active | ||
197 | XVVWA | XVVWA | XFELD | CHAR | 1 | 0 | Indicator: Financial Assets Management active | ||
198 | XSLTA | XSLTA | XFELD | CHAR | 1 | 0 | Indicator: No ex.rate difference when clearing in local crcy | ||
199 | XFDMM | XFDMM | XFELD | CHAR | 1 | 0 | Indicator: Updating MM in Cash Mgmt/Forecast activated? | ||
200 | XFDSD | XFDSD | XFELD | CHAR | 1 | 0 | Indicator: Updating SD in Cash Mgmt/Forecast activated? | ||
201 | XEXTB | XEXTB | XFELD | CHAR | 1 | 0 | Indicator: Company code is in another system | ||
202 | EBUKR | EBUKR_001 | EBUKR | CHAR | 4 | 0 | Original Key of the Company Code | ||
203 | KTOP2 | KTOP2 | KTOPL | CHAR | 4 | 0 | Chart of Accounts According to Country Legislation | ||
204 | UMKRS | UMKRS | UMKRS | CHAR | 4 | 0 | Sales/Purchases Tax Group | ||
205 | BUKRS_GLOB | BUKRS_GLOB | BUKRS_GLOB | CHAR | 6 | 0 | Name of global company code | ||
206 | FSTVA | FSTVA | FSTVA | CHAR | 4 | 0 | Field Status Variant | ||
207 | OPVAR | OPVAR | OPVAR | CHAR | 4 | 0 | Posting Period Variant | ||
208 | XCOVR | XCOVR | XFELD | CHAR | 1 | 0 | Indicator: hedge request active | ||
209 | TXKRS | TXKRS | TXKRS | CHAR | 1 | 0 | Foreign Currency Translation for Tax Items | ||
210 | WFVAR | WFVAR | WFVAR | CHAR | 4 | 0 | Workflow variant | ||
211 | XBBBF | XBBBF | XFELD | CHAR | 1 | 0 | G/L account authorization check in inventory management | ||
212 | XBBBE | XBBBE | XFELD | CHAR | 1 | 0 | G/L account authorization check in PO/scheduling agreement | ||
213 | XBBBA | XBBBA | XFELD | CHAR | 1 | 0 | G/L account authorization check in purchase requisitions | ||
214 | XBBKO | XBBKO | XFELD | CHAR | 1 | 0 | G/L account authorization check in contracts | ||
215 | XSTDT | XSTDT_001 | XFELD | CHAR | 1 | 0 | Indicator: Document date as the basis for tax determination | ||
216 | MWSKV | MWSKZ_NSTV | MWSKZ | CHAR | 2 | 0 | Input Tax Code for Non-Taxable Transactions | ||
217 | MWSKA | MWSKZ_NSTA | MWSKZ | CHAR | 2 | 0 | Output Tax Code for Non-Taxable Transactions | ||
218 | IMPDA | IMPDATEN | IMPDATEN | CHAR | 1 | 0 | Foreign Trade: Import Data Control in MM Purchase Orders | ||
219 | XNEGP | XNEGP_ACT | XFELD | CHAR | 1 | 0 | Indicator: Negative Postings Permitted | ||
220 | XKKBI | XKKBI | XFELD | CHAR | 1 | 0 | Indicator: Can credit control area be overwritten? | ||
221 | WT_NEWWT | WT_NEWWT | XFELD | CHAR | 1 | 0 | Indicator: Extended withholding tax active | ||
222 | PP_PDATE | PP_PDATE | PP_PDATE | CHAR | 1 | 0 | Procedure for Setting the Posting Date | ||
223 | INFMT | J_1AINFME_ | J_1AINFMET | CHAR | 4 | 0 | Inflation Method | ||
224 | FSTVARE | FSTVARE | FSTVARE | CHAR | 4 | 0 | Funds reservation field status var. | ||
225 | KOPIM | KOPIM | KOPIM | CHAR | 1 | 0 | Foreign trade: Import data copying control for GR | ||
226 | DKWEG | DKWEG | DKWEG | CHAR | 1 | 0 | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | ||
227 | OFFSACCT | GOFFSACCT | GPACCT | NUMC | 1 | 0 | Method for offsetting account determination | ||
228 | BAPOVAR | BAPOVAR | BAPOVAR | CHAR | 2 | 0 | Additional settings variant for bus.area financial statemnts | ||
229 | XCOS | XCOS | XCOS | CHAR | 1 | 0 | Cost of sales accounting status | ||
230 | XCESSION | X_CESSION | XFELD | CHAR | 1 | 0 | Accounts Receivable Pledging Active | ||
231 | XSPLT | BSPLT | XFELD | CHAR | 1 | 0 | Enable Amount Split | ||
232 | SURCCM | J_1ISURC | J_1ISURC | CHAR | 1 | 0 | Surcharge Calculation Method | ||
233 | DTPROV | J_1IPROV | BLART | CHAR | 2 | 0 | Document Type for Provisions for Taxes on Services Received | ||
234 | DTAMTC | J_1IAMTC | BLART | CHAR | 2 | 0 | Document Type for Journal Voucher (Amount Correction) | ||
235 | DTTAXC | J_1ITAXC | BLART | CHAR | 2 | 0 | Document Type for Journal Voucher (Tax Code Correction) | ||
236 | DTTDSP | J_1ITDSTYP | BLART | CHAR | 2 | 0 | Document Type for Remittance Challans | ||
237 | DTAXR | DTAXR | DTAXR | CHAR | 4 | 0 | Deferred Tax Rule | ||
238 | XVATDATE | XVATDATE | XFELD | CHAR | 1 | 0 | Tax Reporting Date Active in Documents | ||
239 | PST_PER_VAR | FAGL_POST_PER_VAR | XFELD | CHAR | 1 | 0 | Manage Variant of Posting Period for Company Code/Ledger | ||
240 | XBBSC | /SRMERP/XBBSC | XFELD | CHAR | 1 | 0 | G/L account authorization check in shopping cart | ||
241 | .INCLU--AP | 0 | 0 | Additional Customizing for Funds Management | |||||
242 | FM_DERIVE_ACC | FM_DERIVE_ACC | XFELD | CHAR | 1 | 0 | Activate Account Assignment Derivation in Funds Management | ||
243 | WA_COMPANY | T880 | STRU | 0 | 0 | ||||
244 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
245 | RCOMP | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | ||
246 | .INCLUDE | 0 | 0 | Global Company Data (for KONS Ledger) | |||||
247 | NAME1 | NAME_1 | TEXT30 | CHAR | 30 | 0 | Company name | ||
248 | CNTRY | LAND | LAND1 | CHAR | 3 | 0 | Country of company | ||
249 | NAME2 | NAME_2 | TEXT30 | CHAR | 30 | 0 | Name of company 2 | ||
250 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
251 | STRET | STRASSE | TEXT30 | CHAR | 30 | 0 | Street address of the company | ||
252 | POBOX | POSTFACH | TEXT10 | CHAR | 10 | 0 | Post office box of the company | ||
253 | PSTLC | PLZ | TEXT10 | CHAR | 10 | 0 | Global company zip code | ||
254 | CITY | ORT | TEXT30 | CHAR | 30 | 0 | City where company is located | ||
255 | CURR | WAERH | WAERS | CUKY | 5 | 0 | Local currency | ||
256 | MODCP | MODCP | MODCP | CHAR | 4 | 0 | Global company grouping code | ||
257 | GLSIP | GLSIP | XFELD | CHAR | 1 | 0 | Write line items | ||
258 | RESTA | RECHTSSTS | X_RS | CHAR | 1 | 0 | Legal status of company | ||
259 | RFORM | RECHTFORM | TEXT30 | CHAR | 30 | 0 | Legal form of company | ||
260 | ZWEIG | WI_ZWEIG | TEXT30 | CHAR | 30 | 0 | Industrial sector | ||
261 | MCOMP | SCOMP | BUKRS | CHAR | 4 | 0 | Master data company code | ||
262 | MCLNT | SCLNT | NUM3 | NUMC | 3 | 0 | Master data client | ||
263 | LCCOMP | KZ_LCCOMP | X | CHAR | 1 | 0 | Consolidation company indicator | ||
264 | STRT2 | STRE2 | TEXT30 | CHAR | 30 | 0 | Street of company 2 | ||
265 | INDPO | INDPO | X | CHAR | 1 | 0 | Read purchase order | ||
266 | WA_BUS_PART | BUS000_EXT | STRU | 0 | 0 | ||||
267 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
268 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
269 | .INCLUDE | 0 | 0 | BP: General Data I (Data Fields - External) | |||||
270 | .INCLUDE | 0 | 0 | CBP: General data (independent of partner cat.) | |||||
271 | .INCLUDE | 0 | 0 | CBP: General Data (not dep. on Part. Cat.), Initial Screen | |||||
272 | TYPE | BU_TYPE | BU_TYPE | CHAR | 1 | 0 | Business partner category | ||
273 | BPKIND | BU_BPKIND | BU_KIND | CHAR | 4 | 0 | Business Partner Type | ||
274 | BU_GROUP | BU_GROUP | BU_GROUP | CHAR | 4 | 0 | Business Partner Grouping | ||
275 | BPEXT | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
276 | .INCLUDE | 0 | 0 | CBP: General Data (not dep. on Part. Cat.), Data Screens | |||||
277 | BU_SORT1 | BU_SORT1 | BU_SORT1 | CHAR | 20 | 0 | Search term 1 for business partner | ||
278 | BU_SORT2 | BU_SORT2 | BU_SORT1 | CHAR | 20 | 0 | Search term 2 for business partner | ||
279 | SOURCE | BU_SOURCE | BU_SOURCE | CHAR | 4 | 0 | Data Origin Types | ||
280 | TITLE | AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | ||
281 | XDELE | BU_XDELE | XFELD | CHAR | 1 | 0 | Central Archiving Flag | ||
282 | XBLCK | BU_XBLCK | XFELD | CHAR | 1 | 0 | Central Block for Business Partner | ||
283 | AUGRP | BU_AUGRP | BU_AUGRP | CHAR | 4 | 0 | Authorization Group | ||
284 | TITLE_LET | BU_TITLE_LET | TEXT50 | CHAR | 50 | 0 | Salutation | ||
285 | BU_LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
286 | CONTACT | BU_CONTACT | BU_CONTACT | CHAR | 1 | 0 | Business Partner: Contact Permission | ||
287 | NOT_RELEASED | BU_XNOT_RELEASED | XFELD | CHAR | 1 | 0 | Indicator: Not Released | ||
288 | NOT_LG_COMPETENT | BU_NOT_LEG_COMPETENT | BOOLE | CHAR | 1 | 0 | Indicator: Not Legally Competent | ||
289 | PRINT_MODE | BU_PRINT_MODE | BU_PRINT_MODE | CHAR | 1 | 0 | Business Partner Print Format | ||
290 | .INCLUDE | 0 | 0 | EEW Extension of BUT000 (Contains CI) | |||||
291 | BP_EEW_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
292 | .INCLUDE | 0 | 0 | ||||||
293 | .INCLU--AP | 0 | 0 | Cost/Revenue Type in Resource Role | |||||
294 | RATE | DPR_TV_RATE | DPR_RATE_TYPE | CHAR | 15 | 0 | Cost Rate/Revenue Rate for Project Costing | ||
295 | .INCLUDE | 0 | 0 | CBP: General data (Organization) | |||||
296 | .INCLUDE | 0 | 0 | CBP: General Data, Organization (CHAR Fields) | |||||
297 | NAME_ORG1 | BU_NAMEOR1 | BU_NAME | CHAR | 40 | 0 | Name 1 of organization | ||
298 | NAME_ORG2 | BU_NAMEOR2 | BU_NAME | CHAR | 40 | 0 | Name 2 of organization | ||
299 | NAME_ORG3 | BU_NAMEOR3 | BU_NAME | CHAR | 40 | 0 | Name 3 of organization | ||
300 | NAME_ORG4 | BU_NAMEOR4 | BU_NAME | CHAR | 40 | 0 | Name 4 of organization | ||
301 | LEGAL_ENTY | BU_LEGENTY | BU_LEGENTY | CHAR | 2 | 0 | BP: Legal form of organization | ||
302 | IND_SECTOR | BU_INDSECT | BU_INDSECT | CHAR | 10 | 0 | Industry sector | ||
303 | LEGAL_ORG | BU_LEGAL_ORG | BU_LEGAL_ORG | CHAR | 2 | 0 | Legal Entity of Organization | ||
304 | .INCLUDE | 0 | 0 | CBP: General Data, Organization (Non CHAR Fields) | |||||
305 | FOUND_DAT | BU_FOUND_DAT | DATUM | DATS | 8 | 0 | Date organization founded | ||
306 | LIQUID_DAT | BU_LIQUID_DAT | DATS | 8 | 0 | Liquidation date of organization | |||
307 | LOCATION_1 | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
308 | LOCATION_2 | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
309 | LOCATION_3 | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
310 | .INCLUDE | 0 | 0 | CBP: General Data, Person | |||||
311 | .INCLUDE | 0 | 0 | CBP: General Data, Person (CHAR Fields) | |||||
312 | NAME_LAST | BU_NAMEP_L | BU_NAME | CHAR | 40 | 0 | Last name of business partner (person) | ||
313 | NAME_FIRST | BU_NAMEP_F | BU_NAME | CHAR | 40 | 0 | First name of business partner (person) | ||
314 | NAME_LST2 | BU_NAMEPL2 | BU_NAME | CHAR | 40 | 0 | Other Last Name of a Person | ||
315 | NAME_LAST2 | BU_BIRTHNM | BU_NAME | CHAR | 40 | 0 | Name at birth of business partner | ||
316 | NAMEMIDDLE | BU_NAMEMID | BU_NAME | CHAR | 40 | 0 | Middle name or second forename of a person | ||
317 | TITLE_ACA1 | AD_TITLE1 | AD_TITLE1 | CHAR | 4 | 0 | Academic Title: Key | ||
318 | TITLE_ACA2 | AD_TITLE2 | AD_TITLE1 | CHAR | 4 | 0 | Second academic title (key) | ||
319 | TITLE_ROYL | AD_TITLES | AD_TITLES | CHAR | 4 | 0 | Name supplement, e.g. noble title (key) | ||
320 | PREFIX1 | AD_PREFIX | AD_PREFIX | CHAR | 4 | 0 | Name Prefix (Key) | ||
321 | PREFIX2 | AD_PREFIX2 | AD_PREFIX | CHAR | 4 | 0 | 2nd name prefix (key) | ||
322 | NAME1_TEXT | BU_NAME1TX | TEXT80 | CHAR | 80 | 0 | Full Name | ||
323 | NICKNAME | BU_NICKNAM | BU_NAME | CHAR | 40 | 0 | Nickname of Business Partner (Person) | ||
324 | INITIALS | AD_INITS | CHAR10 | CHAR | 10 | 0 | "Middle Initial" or personal initials | ||
325 | NAMEFORMAT | AD_FORMAT | AD_NAMFORM | CHAR | 2 | 0 | Name format | ||
326 | NAMCOUNTRY | AD_NAMCTRY | LAND1 | CHAR | 3 | 0 | Country for name format rule | ||
327 | LANGU_CORR | BU_LANGU_CORR | SPRAS | LANG | 1 | 0 | Business Partner: Correspondence Language | ||
328 | XSEXM | BU_XSEXM | XFELD | CHAR | 1 | 0 | Selection: Business partner is male | ||
329 | XSEXF | BU_XSEXF | XFELD | CHAR | 1 | 0 | Selection: Business partner is female | ||
330 | BIRTHPL | BU_BIRTHPL | TEXT40 | CHAR | 40 | 0 | Birthplace of business partner | ||
331 | MARST | BU_MARST | BU_MARST | CHAR | 1 | 0 | Marital Status of Business Partner | ||
332 | EMPLO | BU_EMPLO | BU_EMPLO | CHAR | 35 | 0 | Name of Employer of a Natural Person | ||
333 | JOBGR | BU_JOBGR | BU_JOBGR | CHAR | 4 | 0 | Occupation/group | ||
334 | NATIO | BU_NATIO | LAND1 | CHAR | 3 | 0 | Nationality | ||
335 | CNTAX | BU_CNTAX | LAND1 | CHAR | 3 | 0 | Obsolete Field | ||
336 | CNDSC | BU_CNDSC | LAND1 | CHAR | 3 | 0 | Ctry of Origin: Non-Res. Companies | ||
337 | PERSNUMBER | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
338 | XSEXU | BU_XSEXU | XFELD | CHAR | 1 | 0 | Selection: Sex of business partner is not known | ||
339 | XUBNAME | BU_XUBNAME | XUBNAME | CHAR | 12 | 0 | Obsolete Field | ||
340 | BU_LANGU | BU_LANGU | SPRAS | LANG | 1 | 0 | Business partner: Language | ||
341 | .INCLUDE | 0 | 0 | CBP: General Data, Person (Non CHAR Fields) | |||||
342 | BIRTHDT | BU_BIRTHDT | DATUM | DATS | 8 | 0 | Date of Birth of Business Partner | ||
343 | DEATHDT | BU_DEATHDT | DATUM | DATS | 8 | 0 | Date of death of business partner | ||
344 | PERNO | BU_PERNO | PERSONID | NUMC | 8 | 0 | Personnel Number | ||
345 | CHILDREN | BU_CHILDREN | NUMC2 | NUMC | 2 | 0 | Obsolete Field | ||
346 | MEM_HOUSE | BU_MEM_HOUSE | DEC2 | DEC | 2 | 0 | Obsolete Field | ||
347 | .INCLUDE | 0 | 0 | CBP: General data (group of people) | |||||
348 | PARTGRPTYP | BU_GRPTYP | BU_GRPTYP | CHAR | 4 | 0 | Group type | ||
349 | NAME_GRP1 | BU_NAMEGR1 | BU_NAME | CHAR | 40 | 0 | Name 1 (group) | ||
350 | NAME_GRP2 | BU_NAMEGR2 | BU_NAME | CHAR | 40 | 0 | Name 2 (group) | ||
351 | .INCLUDE | 0 | 0 | BP: General data II | |||||
352 | .INCLUDE | 0 | 0 | BP: General Data II (CHAR Fields) | |||||
353 | LGTYP | BU_LGTYP | BU_LGTYP | CHAR | 4 | 0 | Legitimation Type | ||
354 | LGNUM | BU_LGNUM | BU_LGNUM | CHAR | 16 | 0 | Identification number of legitimation document | ||
355 | INFCT | BU_INFCT | BU_INFCT | CHAR | 30 | 0 | Responsible local court | ||
356 | COMRG | BU_COMRG | CHAR30 | CHAR | 30 | 0 | Entry in commercial register | ||
357 | CLBRG | BU_CLBRG | CHAR30 | CHAR | 30 | 0 | BP: Entry in register of associations | ||
358 | COPRG | BU_COPRG | CHAR30 | CHAR | 30 | 0 | Entry in Register of Cooperatives | ||
359 | .INCLUDE | 0 | 0 | BP: General Data II (Non CHAR Fields) | |||||
360 | COMREG_DAT | BU_COMREG_DAT | DATUM | DATS | 8 | 0 | Date of entry in trade register | ||
361 | .INCLUDE | 0 | 0 | CBP: Name fields combined (lower case) | |||||
362 | NAME1 | BU_NAME1 | BU_NAME | CHAR | 40 | 0 | Name field 1 (name1/last name) | ||
363 | NAME2 | BU_NAME2 | BU_NAME | CHAR | 40 | 0 | Name field 2 (name2/first name) | ||
364 | .INCLUDE | 0 | 0 | BP: Address Data (Read) | |||||
365 | .INCLUDE | 0 | 0 | Include structure with ADRC attributes without name fields | |||||
366 | NAME_CO | AD_NAME_CO | TEXT40 | CHAR | 40 | 0 | c/o name | ||
367 | CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
368 | CITY2 | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
369 | CITY_CODE | AD_CITYNUM | CITY_CODE | CHAR | 12 | 0 | City code for city/street file | ||
370 | CITYP_CODE | AD_CITYPNM | CITYP_CODE | CHAR | 8 | 0 | District code for City and Street file | ||
371 | HOME_CITY | AD_CITY3 | TEXT40 | CHAR | 40 | 0 | City (different from postal city) | ||
372 | CITYH_CODE | AD_CITYHNM | CITY_CODE | CHAR | 12 | 0 | Different city for city/street file | ||
373 | CHCKSTATUS | AD_CHECKST | AD_CHECKST | CHAR | 1 | 0 | City file test status | ||
374 | REGIOGROUP | REGIOGROUP | REGIOGROUP | CHAR | 8 | 0 | Regional structure grouping | ||
375 | POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
376 | POST_CODE2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
377 | POST_CODE3 | AD_PSTCD3 | CHAR10 | CHAR | 10 | 0 | Company postal code (for large customers) | ||
378 | PCODE1_EXT | AD_PST1XT | CHAR10 | CHAR | 10 | 0 | (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code | ||
379 | PCODE2_EXT | AD_PST2XT | CHAR10 | CHAR | 10 | 0 | (Not Supported) PO Box Postal Code Extension | ||
380 | PCODE3_EXT | AD_PST3XT | CHAR10 | CHAR | 10 | 0 | (Not Supported) Major Customer Postal Code Extension | ||
381 | PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
382 | DONT_USE_P | AD_NO_USEP | AD_NO_USE | CHAR | 4 | 0 | PO Box Address Undeliverable Flag | ||
383 | PO_BOX_NUM | AD_POBXNUM | XFELD | CHAR | 1 | 0 | Flag: PO Box without number | ||
384 | PO_BOX_LOC | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
385 | CITY_CODE2 | AD_CIT2NUM | CITY_CODE | CHAR | 12 | 0 | City PO box code (City file) | ||
386 | PO_BOX_REG | AD_POBXREG | REGIO | CHAR | 3 | 0 | Region for PO Box (Country, State, Province, ...) | ||
387 | PO_BOX_CTY | AD_POBXCTY | LAND1 | CHAR | 3 | 0 | PO box country | ||
388 | POSTALAREA | AD_PSTLAR | TEXT15 | CHAR | 15 | 0 | (Not Supported) Post Delivery District | ||
389 | TRANSPZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
390 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
391 | DONT_USE_S | AD_NO_USES | AD_NO_USE | CHAR | 4 | 0 | Street Address Undeliverable Flag | ||
392 | STREETCODE | AD_STRNUM | STRT_CODE | CHAR | 12 | 0 | Street Number for City/Street File | ||
393 | STREETABBR | AD_STRABBR | STRTYPEAB | CHAR | 2 | 0 | (Not Supported) Abbreviation of Street Name | ||
394 | HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
395 | HOUSE_NUM2 | AD_HSNM2 | TEXT10 | CHAR | 10 | 0 | House number supplement | ||
396 | HOUSE_NUM3 | AD_HSNM3 | TEXT10 | CHAR | 10 | 0 | (Not supported) House Number Range | ||
397 | STR_SUPPL1 | AD_STRSPP1 | TEXT40 | CHAR | 40 | 0 | Street 2 | ||
398 | STR_SUPPL2 | AD_STRSPP2 | TEXT40 | CHAR | 40 | 0 | Street 3 | ||
399 | STR_SUPPL3 | AD_STRSPP3 | TEXT40 | CHAR | 40 | 0 | Street 4 | ||
400 | LOCATION | AD_LCTN | TEXT40 | CHAR | 40 | 0 | Street 5 | ||
401 | BUILDING | AD_BLDNG | TEXT20 | CHAR | 20 | 0 | Building (Number or Code) | ||
402 | FLOOR | AD_FLOOR | TEXT10 | CHAR | 10 | 0 | Floor in building | ||
403 | ROOMNUMBER | AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
404 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
405 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
406 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
407 | SORT1 | AD_SORT1UL | TEXT20 | CHAR | 20 | 0 | Search Term 1 | ||
408 | SORT2 | AD_SORT2UL | TEXT20 | CHAR | 20 | 0 | Search Term 2 | ||
409 | SORT_PHN | AD_SRTPHN | CHAR20 | CHAR | 20 | 0 | (Not Supported) Phonetic Search Sort Field | ||
410 | ADDRORIGIN | AD_ORIGINA | AD_ORIGIN | CHAR | 4 | 0 | (Not Supported) Address Data Source (Key) | ||
411 | EXTENSION1 | AD_EXTENS1 | TEXT40 | CHAR | 40 | 0 | Extension (only for data conversion) (e.g. data line) | ||
412 | EXTENSION2 | AD_EXTENS2 | TEXT40 | CHAR | 40 | 0 | Extension (only for data conversion) (e.g. telebox) | ||
413 | TIME_ZONE | AD_TZONE | TZNZONE | CHAR | 6 | 0 | Address time zone | ||
414 | TAXJURCODE | AD_TXJCD | AD_TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
415 | ADDRESS_ID | AD_ADDR_ID | AD_ADDR_ID | CHAR | 10 | 0 | (Not supported) Physical address ID | ||
416 | REMARK | AD_REMARK1 | TEXT50 | CHAR | 50 | 0 | Address notes | ||
417 | LANGU_CREA | AD_LANGUCR | SPRAS | LANG | 1 | 0 | Address record creation original language | ||
418 | PO_BOX_LOBBY | AD_PO_BOX_LBY | TEXT40 | CHAR | 40 | 0 | PO Box Lobby | ||
419 | DELI_SERV_TYPE | AD_DELIVERY_SERVICE_TYPE | AD_DELIVERY_SERVICE_TYPE | CHAR | 4 | 0 | Type of Delivery Service | ||
420 | DELI_SERV_NUMBER | AD_DELIVERY_SERVICE_NUMBER | CHAR10 | CHAR | 10 | 0 | Number of Delivery Service | ||
421 | COUNTY_CODE | AD_CNTYNUM | CNTY_CODE | CHAR | 8 | 0 | County code for county | ||
422 | COUNTY | AD_COUNTY | TEXT40 | CHAR | 40 | 0 | County | ||
423 | TOWNSHIP_CODE | AD_TWSHPNUM | TWSHP_CODE | CHAR | 8 | 0 | Township code for Township | ||
424 | TOWNSHIP | AD_TOWNSHIP | TEXT40 | CHAR | 40 | 0 | Township | ||
425 | DEFLT_COMM | AD_DFLTCMM | AD_COMTYPE | CHAR | 3 | 0 | Standard communication type | ||
426 | TEL_NUMBER | AD_TLNMBR | CHAR30 | CHAR | 30 | 0 | Telephone no.: dialling code+number | ||
427 | TEL_EXTENS | AD_TLXTNS | CHAR10 | CHAR | 10 | 0 | Telephone no.: Extension | ||
428 | FAX_NUMBER | AD_FXNMBR | CHAR30 | CHAR | 30 | 0 | Fax number: dialling code+number | ||
429 | FAX_EXTENS | AD_FXXTNS | CHAR10 | CHAR | 10 | 0 | Fax no.: Extension | ||
430 | VALID_FROM | BU_VALID_FROM_DATS | DATUM | DATS | 8 | 0 | Valid From | ||
431 | VALID_TO | BU_VALID_TO_DATS | DATUM | DATS | 8 | 0 | Valid To | ||
432 | .INCLUDE | 0 | 0 | BP: Tax Numbers: General Data | |||||
433 | NATPERS | BU_NATURAL_PERSON | BU_NATURAL_PERSON | CHAR | 1 | 0 | Business Partner Is a Natural Person Under the Tax Laws | ||
434 | WA_TRANSACT_T | TE305T | STRU | 0 | 0 | ||||
435 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
436 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
437 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
438 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
439 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | ||
440 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | ||
441 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | ||
442 | TXT10 | STXTACT_KK | TEXT10 | CHAR | 10 | 0 | Transaction Text | ||
443 | TXT30 | TXT30 | TEXT30 | CHAR | 30 | 0 | Text |
History
Last changed by/on | SAP | 20141109 |
SAP Release Created in | 471 |