SAP ABAP Table ISU21LIN (Transfer structure for creation of business partner item)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE21 (Package) IS-U: Invoicing

Basic Data

Table Category	INTTAB	Structure
Structure	ISU21LIN	Table Relationship Diagram
Short Description	Transfer structure for creation of business partner item

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	E_GROUP	☐	E_GROUP	LFDNR6	NUMC	6	0	Grouping key for invoicing units
2	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
3	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
4	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
5	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
6	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
7	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
8	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
9	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
10	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
11	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
12	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
13	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
14	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
15	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
16	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
17	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
20	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
21	APERIODIC	☐	APERIODIC	KENNZX	CHAR	1	0	Non-Periodic Posting
22	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
23	SGRKEY	☐	SGRKEY	NUM03	NUMC	3	0	Grouping key for document items
24	ASBLG	☐	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document	*
25	LOGNO	☐	LOGNO	CHAR3	CHAR	3	0	Line Number of Budget Billing Plan
26	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
27	FITPR	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
28	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	*
29	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
30	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
31	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
32	.INCLUDE	☐				0	0	Incl. transfer structure for creation of bus. partner item
33	MWSZKZ	☐	E_MWSZKZ	MWSKZ	CHAR	2	0	Supplementary tax	*
34	.INCLUDE	☐				0	0	CO account assignment objects
35	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
36	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
37	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
38	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
39	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
40	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
41	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
42	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
43	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
44	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
45	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
46	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
47	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
48	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
49	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
50	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
51	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
52	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
53	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
54	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
55	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
56	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
57	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
58	.INCLUDE	☐				0	0	Assignment types for CO account assignments
59	CO_KAKST	☐	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
60	CO_KAAUF	☐	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
61	CO_KAPRO	☐	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
62	CO_KAKTR	☐	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
63	CO_KANPL	☐	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
64	CO_KAIMO	☐	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
65	CO_KAKDA	☐	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
66	CO_KAERG	☐	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
67	CO_KAABS	☐	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
68	CO_KAPRZ	☐	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
69	CO_KASAT	☐	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
70	.INCLUDE	☐				0	0
71	INT_CROSSREFNO	☐	INT_CROSSREFNO		CHAR	12	0	IDE: internal cross reference number
72	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
73	XABRZ_VJ	☐	E_XABRZ_VJ	KENNZX	CHAR	1	0	Indicator: Consumption for Previous Fiscal Year
74	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
75	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
76	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
77	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
78	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
79	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
80	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
81	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
82	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
83	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
84	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
85	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in