SAP ABAP Table ISU_CA_BANK_MAIN_STR_ITEMS (Allocated Details)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable

Basic Data

Table Category	INTTAB	Structure
Structure	ISU_CA_BANK_MAIN_STR_ITEMS	Table Relationship Diagram
Short Description	Allocated Details

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	☐	RFKC4_3		STRU	0	0
2	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
3	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
4	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
5	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
6	WA_VKONTO	☐	FKKVKP		STRU	0	0
7	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
8	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
9	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
10	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
11	.INCLUDE	☐				0	0	Data include for table FKKVKP
12	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
13	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
14	AEDATP	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
15	AENAMP	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
16	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
17	STOPD	☐	STOPD_KK	STOPD_KK	DATS	8	0	Processing lock until
18	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
19	GUID	☐	BUAG_GUID	SYSUUID	RAW	16	0	Business Agreement GUID
20	.INCLUDE	☐				0	0	Data Include for Table FKKVKP (Char.Fields Only)
21	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
22	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
23	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code
24	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
25	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
26	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient
27	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
28	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
29	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
30	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments
31	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
32	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments
33	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
34	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
35	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
36	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
37	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
38	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
39	MANSP	☐	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
40	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices
41	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
42	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account
43	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
44	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions
45	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions
46	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
47	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
48	ADRMA	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient
49	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient
50	ADRRH	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient
51	ADRJDC	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address
52	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
53	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account
54	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock
55	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code
56	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant
57	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
58	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
59	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
60	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
61	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case
62	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key
63	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments
64	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments
65	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
66	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure
67	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
68	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
69	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code
70	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings
71	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
72	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
73	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
74	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
75	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
76	PERSR	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible
77	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category
78	BPCL_SUCC	☐	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
79	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
80	.INCLUDE	☐				0	0	IS-U Contract Acc.
81	.INCLUDE	☐				0	0	Include for Person Acct
82	.INCLUDE	☐				0	0
83	.INCLUDE	☐				0	0	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
84	.INCLUDE	☐				0	0	FI-CA Extended: Contract Account
85	.INCLUDE	☐				0	0
86	.INCLUDE	☐				0	0
87	.INCLUDE	☐				0	0
88	.INCLUDE	☐				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
89	.INCLUDE	☐				0	0	Fields for IS-M Contract Accounts Receivable and Payable
90	.INCLUDE	☐				0	0
91	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	472