SAP ABAP Table ISU_CA_DUNNING_STR_DEREG_ITEM (Deregulation: Supplier Dunning, Dunning Item)

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_DUNNING_STR_DEREG_ITEM	Table Relationship Diagram
Short Description	Deregulation: Supplier Dunning, Dunning Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
1	WA_DEREG_ITEM	EEDEREGMAOP		STRU	0	0
2	.INCLUDE				0	0	Account Balance: All Item Data
3	.INCLUDE				0	0	Account Balance: Administrative Fields
4	XARCH	XARCH_KK	XFELD	CHAR	1	0	Documents Already Archived
5	XAUTH	XAUTH_KK	XFELD	CHAR	1	0	Authorization Exists
6	XHELL	XHELL_KK	XFELD	CHAR	1	0	Display item in the foreground?
7	XZAHL	XZAHL_KK	XFELD	CHAR	1	0	Account balance: Simulated clearing postings
8	XZCLR	XZCLR_KK	XFELD	CHAR	1	0	Acct balance: Item from zero clearing
9	XNDSP	XNDSP_KK	XFELD	CHAR	1	0	Account Balance: Do Not Display Items
10	ACTIV	ACTIV_KK	NUM01	NUMC	1	0	List level (internal management)
11	ORISO	ORISO_KK	NUM05	NUMC	5	0	Consecutive number according to original sorting
12	ORISP	ORISO_KK	NUM05	NUMC	5	0	Consecutive number according to original sorting
13	X1211	X1211_KK	XFELD	CHAR	1	0	Item Added at Event 1211
14	ORINO	ORINO_KK	NUM05	NUMC	5	0	Sequential Number According to Table
15	ORINO_REF	ORINO_REF_KK	NUM05	NUMC	5	0	Reference for Sequential Number According to Table
16	X1205	X1205_KK	XFELD	CHAR	1	0	Items Hidden for Event 1205
17	.INCLUDE				0	0	Business Partner Items in Contract Account Document
18	MANDT	MANDT	MANDT	CLNT	3	0	Client
19	OPBEL	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
20	OPUPW	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
21	OPUPK	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
22	OPUPZ	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
23	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
24	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
25	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
26	SEGMENT	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
27	AUGST	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
28	GPART	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
29	VTREF	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
30	VTRE2	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
31	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
32	ABWBL	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
33	ABWTP	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
34	ABWKT	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
35	APPLK	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
36	HVORG	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
37	TVORG	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
38	KOFIZ	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
39	SPART	SPART_KK	SPART	CHAR	2	0	Division
40	HKONT	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
41	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
42	MWSZKZ	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax
43	XANZA	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
44	STAKZ	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
45	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
46	BUDAT	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
47	OPTXT	OPTXT_KK	TEXT50	CHAR	50	0	Item text
48	WAERS	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
49	FAEDN	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
50	FAEDS	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
51	VERKZ	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
52	STUDT	STUDT_KK	DATUM	DATS	8	0	Deferral to
53	SKTPZ	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
54	XMANL	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
55	KURSF	KURSF_KK	KURSF	DEC	9	5	Exchange rate
56	BETRH	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
57	BETRW	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
58	BETR2	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
59	BETR3	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
60	SKFBT	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
61	SBETH	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
62	SBETW	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
63	SBET2	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
64	SBET3	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
65	MWSKO	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments
66	MWVKO	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments
67	TXRUL	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
68	SPZAH	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
69	PYMET	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
70	PYBUK	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
71	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
72	GRKEY	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
73	PERSL	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
74	XAESP	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
75	AUGDT	AUGDT_KK	DATUM	DATS	8	0	Clearing date
76	AUGBL	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
77	AUGBD	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
78	AUGRD	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
79	AUGWA	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency
80	AUGBT	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
81	AUGBS	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
82	AUGSK	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
83	AUGVD	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
84	AUGOB	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
85	WHANG	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
86	WHGRP	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
87	XEIPH	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
88	MAHNV	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
89	MANSP	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
90	XAUGP	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
91	ABRZU	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
92	ABRZO	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
93	FDGRP	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
94	FDLEV	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
95	FDZTG	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
96	FDWBT	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
97	XTAUS	XTAUS_KK	XFELD	CHAR	1	0	Item Split
98	AUGRS	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
99	PYGRP	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
100	PDTYP	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
101	SPERZ	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
102	INFOZ	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
103	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
104	TXDAT	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
105	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
106	KONTT	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
107	KONTL	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
108	OPSTA	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
109	BLART	BLART_KK	BLART_KK	CHAR	2	0	Document Type
110	EMGPA	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
111	EMBVT	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
112	EMADR	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
113	IKEY	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
114	EUROU	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
115	XRAGL	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
116	XWHPO	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
117	ASTKZ	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
118	ASBLG	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document
119	XBLNR	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
120	INKPS	INKPS_KK	NUM03	NUMC	3	0	Collection Item
121	RNDPS	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
122	QSSKZ	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
123	QSSEW	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement
124	QSPTP	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
125	QSSHB	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
126	QBSHB	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
127	QSZNR	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
128	RFUPK	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
129	STRKZ	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
130	FITPR	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
131	XPYOR	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
132	LANDL	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
133	INTBU	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
134	EMCRD	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
135	C4EYE	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
136	CFOPN	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
137	C4EYP	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
138	SCTAX	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
139	STTAX	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
140	STZAL	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
141	ORUPZ	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
142	NEGBU	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
143	SUBAP	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
144	PSWSL	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
145	PSWBT	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
146	PSWTX	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
147	PSGRP	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
148	EMMND	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
149	.INCLUDE				0	0	Direct Debit Pre-Notification in Document Item
150	PNNUM	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
151	PNHKF	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
152	PNEXD	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
153	PNCTR	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
154	.INCLUDE				0	0	Structure for Revenue Distribution
155	FINRE	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient
156	RDSTA	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
157	RDSTB	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
158	.INCLUDE				0	0	FM Account Assignments for FI-CA Including Type
159	FMTYP	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
160	.INCLUDE				0	0	Funds Management Account Assignments for FI-CA
161	ORIGFIKRS	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment
162	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
163	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
164	FONDS	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
165	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area
166	MEASURE	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
167	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
168	BUDGETYEAR	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
169	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
170	.INCLUDE				0	0	Include: OI for Utility Companies: IS-U
171	.INCLUDE				0	0	Include OI for Insurance
172	.INCLUDE				0	0	IS-T: Include open items for telecommunications companies
173	.INCLUDE				0	0	Public Sector: Fields for Business Partner Items
174	.INCLUDE				0	0
175	.INCLUDE				0	0	Include OI for IS-Media
176	.INCLUDE				0	0	FI-CA Extended: Include OI
177	.INCLUDE				0	0	Account Balance: Dunning Fields (Character Format)
178	LAUFD	LAUFD_KK	DATUM	DATS	8	0	Date ID
179	LAUFI	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
180	AUSDT	AUSDT_KK	DATUM	DATS	8	0	Date of issue
181	MDRKD	MDRKD_KK	DATUM	DATS	8	0	Execution Date of Dunning Notice
182	MGRUP	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices
183	MAHNS	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level
184	MSTYP	MSTYP_KK	MSTYP_KK	CHAR	2	0	Dunning Level Category
185	MAHNN	MAHNN_KK	MAHNS_KK	NUMC	2	0	New dunning level
186	XMFAK	XMFAK_KK	XFELD	CHAR	1	0	Dunning Level is Optional
187	XMSTO	XMSTO_KK	XFELD	CHAR	1	0	Dunning Notice Reversed
188	MWAER	WAERS	WAERS	CUKY	5	0	Currency Key
189	.INCLUDE				0	0	Account Balance: Returns Data
190	RLGRD	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason
191	VALUT	VALUT_RR	DATUM	DATS	8	0	Value date of returns document
192	RLANZ	RLANZ_KK	RLANZ_KK	NUMC	2	0	Number Of Returns That Occurred in The Observation Period
193	OPBEL_RR	OPZBEL_KK	OPBEL_KK	CHAR	12	0	Payment document for returns
194	RLBEL	RLBEL_KK	OPBEL_KK	CHAR	12	0	Number of the return document
195	RTEXT	RTEXT_KK	TXT50	CHAR	50	0	Name of Returns Reason
196	.INCLUDE				0	0	Account Balance: Payment Advice Note Data
197	XAVIS	XAVIS_KK	XFELD	CHAR	1	0	Paymnt Notified by Payment Advice Note
198	AVKEY	AVKEY_KK	AVKEY_KK	CHAR	20	0	Payment Advice Note
199	AVDAT	AVDAT_KK	DATUM	DATS	8	0	Payment advice date
200	PYTYP	PYTYP_KK	PYTYP_KK	CHAR	1	0	Payment Type Notified
201	.INCLUDE				0	0
202	.INCLUDE				0	0	Account Balance: Data for Clarification Case
203	IDISP	IDISP_KK	CHAR40	CHAR	40	0	Placeholder for Icon "Dispute Case"
204	.INCLUDE				0	0	Account Balance: Data for Object Relations
205	IOBJRL	IOBJRL_KK	CHAR40	CHAR	40	0	Placeholder for "Object Relation" Icon
206	.INCLUDE				0	0	Account Balance: Data for Collection Case
207	ICOLL	ICOLL_ICON_KK	CHAR40	CHAR	40	0	Symbol for Displaying Collection Case
208	.INCLUDE				0	0	Account Balance: Virtual Fields
209	.INCLUDE				0	0	Account Balance: Summary Fields (in Item Tables)
210	OBETH	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
211	OBETW	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
212	GBETH	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
213	GBETW	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
214	CBETH	CBETH_KK	WRTV7	CURR	13	2	Cleared amount in local currency
215	CBETW	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
216	DBETH	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
217	DBETW	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
218	SBTRH	SBTRH_KK	WERT7	CURR	13	2	Debit Amount in Local Currency
219	HBTRH	HBTRH_KK	WERT7	CURR	13	2	Credit Amount in Local Currency
220	SBTRW	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
221	HBTRW	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
222	LBTRH	LBTRH_KK	WRTV8	CURR	15	2	Current total in local currency
223	LBTRW	LBTRW_KK	WRTV8	CURR	15	2	Current total in transaction currency
224	AUGBW_PO	AUGBW_PO	WRTV7	CURR	13	2	Clearing Amount of Payment Order in Transaction Currency
225	AUGBH_PO	AUGBH_PO	WRTV7	CURR	13	2	Clearing Amount of Payment Order in Local Currency
226	DSPAM	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
227	.INCLUDE				0	0	Account Balance: Dunning Fields (Amounts)
228	MBETM	MBETM_KK	WRTV7	CURR	13	2	Dunned amount in transaction currency
229	MBETH	MBETH_KK	WRTV7	CURR	13	2	Dunning notice amount in local currency
230	.INCLUDE				0	0
231	.INCLUDE				0	0
232	.INCLUDE				0	0
233	.INCLUDE				0	0
234	.INCLUDE				0	0
235	.INCLUDE				0	0	Account Balance: Summary Fields (EURO)
236	BETRH_EURO	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
237	BETRW_EURO	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
238	OBETH_EURO	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
239	OBETW_EURO	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
240	GBETH_EURO	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
241	GBETW_EURO	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
242	CBETH_EURO	CBETH_KK	WRTV7	CURR	13	2	Cleared amount in local currency
243	CBETW_EURO	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
244	DBETH_EURO	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
245	DBETW_EURO	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
246	SBTRH_EURO	SBTRH_KK	WERT7	CURR	13	2	Debit Amount in Local Currency
247	HBTRH_EURO	HBTRH_KK	WERT7	CURR	13	2	Credit Amount in Local Currency
248	SBTRW_EURO	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
249	HBTRW_EURO	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
250	BTEXT	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
251	AMPEL	AMPEL_50_KK	CHAR50	CHAR	50	0	Placeholder for Traffic Light Display
252	IHIST	IHIST_ICON_KK	CHAR40	CHAR	40	0	Symbol for Displaying Document History
253	POINT	POINT_KK	CHAR2	CHAR	2	0	Placeholder for Pointer
254	CNTPO	COUNT_KK	DEC6	DEC	6	0	Number of line items per totals row
255	PSTYP	PSTYP_KK	PSTYP_KK	CHAR	6	0	Item Category in Account Balance
256	NEBTR	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
257	NECUR	NECUR_KK	WAERS	CUKY	5	0	Payment Currency
258	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency
259	HWAE2	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency
260	HWAE3	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency
261	CDOCN	CDOCN	OPBEL_KK	CHAR	12	0	Document Number of Cleared Item
262	SKTPZ_CHAR	SKTPZ_CHAR	CHAR6	CHAR	6	0	Discount percentage in CHARACTER format
263	KURSF_CHAR	KURSF_CHAR	CHAR15	CHAR	15	0	Exchange rate in CHARACTER format
264	SKTHW	SKTHW_KK	WRTV7	CURR	13	2	Deduction amount in local currency with +/- sign
265	SKTFW	SKTFW_KK	WRTV7	CURR	13	2	Deduction amount in document currency with +/- sign
266	XDUET	XDUET_KK	XFELD	CHAR	1	0	Item is due
267	XEANZ	XEANZ_KK	XFELD	CHAR	1	0	Item is a real down payment
268	XVANZ	XVANZ_KK	XFELD	CHAR	1	0	Item Can Be Cleared/Cleared Down Payment
269	ASTKZG	XFELD	XFELD	CHAR	1	0	Checkbox
270	ORIKZG	XFELD	XFELD	CHAR	1	0	Checkbox
271	CLRLO	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason
272	TXTU1	TXTUX_KK	TXT30	CHAR	30	0	Explanatory Text for Line Item
273	TXTU2	TXTUX_KK	TXT30	CHAR	30	0	Explanatory Text for Line Item
274	EXBEL	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
275	ORI_STAKZ	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
276	AUGWA_PO	AUGWA_PO	WAERS	CUKY	5	0	Account Balance: Clearing Currency of Payment Order
277	VRGNG	VRGNG_KK	CHAR8	CHAR	8	0	Transaction Consisting Of Main And Sub-Transaction
278	STIDA	OP_KEYDATE_KK	SYDATS	DATS	8	0	Key Date for Analysis of Open Items
279	STAPP	STAPP_KK	STAPP_KK	CHAR	2	0	Payment Status of Item
280	MNDID	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
281	.INCLUDE				0	0	Account Balance: Fields from Document Header
282	CPUDT	CPUDT	DATUM	DATS	8	0	Accounting document entry date
283	CPUTM	CPUTM	UZEIT	TIMS	6	0	Time of data entry
284	ERNAM_STD	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
285	.INCLUDE				0	0	Account Balance: Data for Payment Specification
286	IPAYD	IPAYD_ICON_KK	CHAR40	CHAR	40	0	Symbol for Displaying Payment Specification
287	.INCLUDE				0	0	IS-U/T/M: Fields for Line Item Display
288	.INCLUDE				0	0	Insurance Supplements for Item in Account Balance
289	.INCLUDE				0	0
290	.INCLUDE				0	0	FI-CA Extended: Fields for Line Item Display
291	.INCLUDE				0	0
292	.INCLUDE				0	0	Public Sector: Fields for Account Balance
293	EXT_UI	EXT_UI	EXT_UI	CHAR	50	0	Point of delivery ID