SAP ABAP Table ISU_CA_DUNNING_STR_IPS_ITEM (Source Documents of an Installment Plan)
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_IPS_ITEM   Table Relationship Diagram
Short Description Source Documents of an Installment Plan    
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_IPS_ITEM FKKEPOS   STRU 0   0    
2 .INCLUDE       0   0   Account Balance: Administrative Fields  
3 XARCH XARCH_KK XFELD CHAR 1   0   Documents Already Archived  
4 XAUTH XAUTH_KK XFELD CHAR 1   0   Authorization Exists  
5 XHELL XHELL_KK XFELD CHAR 1   0   Display item in the foreground?  
6 XZAHL XZAHL_KK XFELD CHAR 1   0   Account balance: Simulated clearing postings  
7 XZCLR XZCLR_KK XFELD CHAR 1   0   Acct balance: Item from zero clearing  
8 XNDSP XNDSP_KK XFELD CHAR 1   0   Account Balance: Do Not Display Items  
9 ACTIV ACTIV_KK NUM01 NUMC 1   0   List level (internal management)  
10 ORISO ORISO_KK NUM05 NUMC 5   0   Consecutive number according to original sorting  
11 ORISP ORISO_KK NUM05 NUMC 5   0   Consecutive number according to original sorting  
12 X1211 X1211_KK XFELD CHAR 1   0   Item Added at Event 1211  
13 ORINO ORINO_KK NUM05 NUMC 5   0   Sequential Number According to Table  
14 ORINO_REF ORINO_REF_KK NUM05 NUMC 5   0   Reference for Sequential Number According to Table  
15 X1205 X1205_KK XFELD CHAR 1   0   Items Hidden for Event 1205  
16 .INCLUDE       0   0   Business Partner Items in Contract Account Document  
17 MANDT MANDT MANDT CLNT 3   0   Client  
18 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
19 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
20 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
21 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
22 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
23 GSBER GSBER GSBER CHAR 4   0   Business Area  
24 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place  
25 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting  
26 AUGST AUGST_KK AUGST_KK CHAR 1   0   Clearing status  
27 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number  
28 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
29 VTRE2 VTRE2_KK VTREF_KK CHAR 20   0   Additional Reference Information  
30 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
31 ABWBL ABWBL_KK ABWBL_KK CHAR 12   0   Number of the substitute FI-CA document  
32 ABWTP ABWTP_KK ABWTP_KK CHAR 1   0   Category of substitute document in FI-CA  
33 ABWKT ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills  
34 APPLK APPLK_KK APPLK_KK CHAR 1   0   Application area  
35 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item  
36 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item  
37 KOFIZ KOFIZ_KK KOFIZ_KK CHAR 2   0   Account Determination ID  
38 SPART SPART_KK SPART CHAR 2   0   Division  
39 HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account  
40 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
41 MWSZKZ MWSZKZ_KK MWSKZ CHAR 2   0   Supplementary Tax  
42 XANZA XANZA_KK XFELD CHAR 1   0   Item is a Down Payment/Down Payment Request  
43 STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
44 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
45 BUDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
46 OPTXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
47 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency  
48 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
49 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
50 VERKZ VERKZ_KK VERKZ_KK CHAR 1   0   Item Can Only Be Cleared  
51 STUDT STUDT_KK DATUM DATS 8   0   Deferral to  
52 SKTPZ SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
53 XMANL XMANL_KK XFELD CHAR 1   0   Exclude Item from Dunning Run  
54 KURSF KURSF_KK KURSF DEC 9   5   Exchange rate  
55 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
56 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
57 BETR2 BETR2_KK WRTV7 CURR 13   2   Amount in second parallel currency with +/- sign  
58 BETR3 BETR3_KK WRTV7 CURR 13   2   Amount in third parallel currency with +/- sign  
59 SKFBT SKFBT_KK WRTV7 CURR 13   2   Amount eligible for cash discount in document currency  
60 SBETH SBETH_KK WRTV7 CURR 13   2   Tax Amount in Local Currency With +/- Sign  
61 SBETW SBETW_KK WRTV7 CURR 13   2   Tax Amount in Transaction Currency with +/- Sign  
62 SBET2 SBET2_KK WRTV7 CURR 13   2   Tax amount in second parallel currency  
63 SBET3 SBET3_KK WRTV7 CURR 13   2   Tax amount in third parallel currency  
64 MWSKO MWSKO_KK SAKNR CHAR 10   0   Account for posting taxes for down payments  
65 MWVKO MWVKO_KK SAKNR CHAR 10   0   Account for offsetting tax posting in down payments  
66 TXRUL TXRUL_KK TXRUL_KK CHAR 1   0   Update Rule for Tax and Tax Clearing  
67 SPZAH SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment  
68 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method  
69 PYBUK PYBUK_KK BUKRS CHAR 4   0   Company Code for Automatic Payment Transactions  
70 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
71 GRKEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
72 PERSL PERSL_KK PERSL_KK CHAR 4   0   Key for Period Assignment  
73 XAESP XAESP_KK XFELD CHAR 1   0   Printing - No Changes Possible  
74 AUGDT AUGDT_KK DATUM DATS 8   0   Clearing date  
75 AUGBL AUGBL_KK AUGBL_KK CHAR 12   0   Clearing Document or Printed Document  
76 AUGBD AUGBD_KK DATUM DATS 8   0   Clearing document posting date  
77 AUGRD AUGRD_KK AUGRD_KK CHAR 2   0   Clearing Reason  
78 AUGWA AUGWA_KK WAERS CUKY 5   0   Clearing currency  
79 AUGBT AUGBT_KK WRTV7 CURR 13   2   Clearing amount in clearing currency  
80 AUGBS AUGBS_KK WRTV7 CURR 13   2   Tax amount in clearing currency  
81 AUGSK AUGSK_KK WRTV7 CURR 13   2   Cash Discount Granted/Surcharge Levied in Clearing Currency  
82 AUGVD AUGVD_KK DATUM DATS 8   0   Value date for clearing  
83 AUGOB AUGOB_KK XFELD CHAR 1   0   Item Canceled  
84 WHANG WHANG_KK NUM03 NUMC 3   0   Number of repetition items  
85 WHGRP WHGRP_KK WHGRP_KK NUMC 3   0   Repetition group  
86 XEIPH XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
87 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure  
88 MANSP MANSP_KK MANSP_KK CHAR 1   0   Dunning Lock Reason  
89 XAUGP XAUGP_KK XFELD CHAR 1   0   Check Sample Record Clearing  
90 ABRZU ABRZU_KK DATUM DATS 8   0   Lower Limit of Settlement Period  
91 ABRZO ABRZO_KK DATUM DATS 8   0   Upper Limit of the Billing Period  
92 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group  
93 FDLEV FDLEV_KK FDLEV CHAR 2   0   Planning level  
94 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
95 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
96 XTAUS XTAUS_KK XFELD CHAR 1   0   Item Split  
97 AUGRS AUGRS_KK AUGRS_KK CHAR 1   0   Clearing restriction  
98 PYGRP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
99 PDTYP PDTYP_KK PDTYP_KK CHAR 1   0   Category of Payment Specification  
100 SPERZ SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason  
101 INFOZ INFOZ_KK INFOZ_KK NUMC 3   0   Doubtful Item Entry/Individual Value Adjustment  
102 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
103 TXDAT TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
104 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
105 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category  
106 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
107 OPSTA OPSTA_KK OPSTA_KK CHAR 3   0   Dunning indicator  
108 BLART BLART_KK BLART_KK CHAR 2   0   Document Type  
109 EMGPA EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments  
110 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
111 EMADR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
112 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key  
113 EUROU EUROU_KK EUROU_KK CHAR 1   0   Status of Euro Conversion  
114 XRAGL XRAGL_KK XFELD CHAR 1   0   Clearing posting reversed  
115 XWHPO XWHPO_KK XFELD CHAR 1   0   Expanded Repetition Item  
116 ASTKZ ASTKZ_KK ASTKZ_KK CHAR 1   0   Statistical Key of the Initiating Item  
117 ASBLG ASBLG_KK OPBEL_KK CHAR 12   0   Number of Triggering Document  
118 XBLNR XBLNR_KK XBLNR_KK CHAR 16   0   Reference document number  
119 INKPS INKPS_KK NUM03 NUMC 3   0   Collection Item  
120 RNDPS RNDPS_KK RNDPS_KK CHAR 1   0   Type of Rounding Item  
121 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code  
122 QSSEW QSSEW_KK QSSEW_KK CHAR 2   0   Withholding Tax Supplement  
123 QSPTP QSPTP_KK QSPTP_KK CHAR 1   0   Line Item Category From Withholding Tax View  
124 QSSHB QSSHB_KK WRTV7 CURR 13   2   Tax Base Amount  
125 QBSHB QBSHB_KK WRTV7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
126 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
127 RFUPK RFUPK_KK OPUPK_KK NUMC 4   0   Reference Item In FI-CA Document  
128 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes  
129 FITPR J_1AFITP_D J_1AFITP CHAR 2   0   Tax type  
130 XPYOR XPYOR_KK XPYOR_KK CHAR 1   0   Item Included in a Payment Order  
131 LANDL LANDL_KK LAND1 CHAR 3   0   Country Supplied (for Tax Notifications)  
132 INTBU INTBU_KK INTBU_KK CHAR 1   0   Reason for Automatic Creation of Posting  
133 EMCRD EMCRD_KK CHAR6 CHAR 6   0   Alternative Payment Card ID in Document  
134 C4EYE C4EYE_KK C4EYE_KK CHAR 2   0   Check Reason for Workflows Acc. to Dual Control Principle  
135 CFOPN J_1BCFOP J_1BCFOP CHAR 10   0   CFOP code and extension  
136 C4EYP C4EYP_KK C4EYP_KK CHAR 1   0   Editing Process To Be Confirmed  
137 SCTAX SCTAX_KK WRTV7 CURR 13   2   Tax Portion in FI-CA Local Currency  
138 STTAX STTAX_KK WRTV7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
139 STZAL STZAL_KK STZAL_KK CHAR 1   0   Status of Payment Processing  
140 ORUPZ ORUPZ_KK CHAR3 CHAR 3   0   Subitem Number before Item Split  
141 NEGBU NEGBU_KK NEGBU_KK NUMC 1   0   Control Field for Negative Posting  
142 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
143 PSWSL PSWSL_KK WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures  
144 PSWBT PSWBT_KK WRTV7 CURR 13   2   Amount for Updating in General Ledger  
145 PSWTX PSWTX_KK WRTV7 CURR 13   2   Tax Amount for Update in General Ledger  
146 PSGRP PSGRP_KK CHAR4 CHAR 4   0   Grouping Key for Document Items  
147 EMMND EMMND_KK NUM06 NUMC 6   0   SEPA Mandate Identification  
148 .INCLUDE       0   0   Direct Debit Pre-Notification in Document Item  
149 PNNUM PNNUM_KK PNNUM_KK CHAR 16   0   SEPA: Number of Direct Debit Pre-Notification  
150 PNHKF PNHKF_KK PNHKF_KK CHAR 2   0   SEPA: Origin of Direct Debit Pre-Notification  
151 PNEXD PNEXD_KK DATUM DATS 8   0   SEPA: Date of Execution of Direct Debit Pre-Notifcation  
152 PNCTR PNCTR_KK PNCTR_KK CHAR 1   0   SEPA: Requirement for a Pre-Notification  
153 .INCLUDE       0   0   Structure for Revenue Distribution  
154 FINRE FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient  
155 RDSTA RDSTA_KK RDSTAT_KK CHAR 1   0   Current Distribution Status  
156 RDSTB RDSTB_KK RDSTAT_KK CHAR 1   0   Last Distribution Status Reported  
157 .INCLUDE       0   0   FM Account Assignments for FI-CA Including Type  
158 FMTYP FMTYP_KK FMTYP_KK CHAR 2   0   Update Method for FM - FI-CA Integration  
159 .INCLUDE       0   0   Funds Management Account Assignments for FI-CA  
160 ORIGFIKRS ORIGFIKRS_KK FIKRS CHAR 4   0   Original FM Area for FM Account Assignment  
161 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
162 FISTL FISTL FISTL CHAR 16   0   Funds Center  
163 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund  
164 FKBER FKBER FKBER CHAR 16   0   Functional Area  
165 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program  
166 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
167 BUDGETYEAR FM_START_OF_CHAIN GJAHR NUMC 4   0   Original Year for FM Account Assignment  
168 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period  
169 .INCLUDE       0   0   Include: OI for Utility Companies: IS-U  
170 .INCLUDE       0   0   Include OI for Insurance  
171 .INCLUDE       0   0   IS-T: Include open items for telecommunications companies  
172 .INCLUDE       0   0   Public Sector: Fields for Business Partner Items  
173 .INCLUDE       0   0    
174 .INCLUDE       0   0   Include OI for IS-Media  
175 .INCLUDE       0   0   FI-CA Extended: Include OI  
176 .INCLUDE       0   0   Account Balance: Dunning Fields (Character Format)  
177 LAUFD LAUFD_KK DATUM DATS 8   0   Date ID  
178 LAUFI LAUFI_KK LAUFI_KK CHAR 6   0   Additional Identification Characteristic  
179 AUSDT AUSDT_KK DATUM DATS 8   0   Date of issue  
180 MDRKD MDRKD_KK DATUM DATS 8   0   Execution Date of Dunning Notice  
181 MGRUP MGRUP_KK MGRUP_KK CHAR 2   0   Grouping fur Dunning Notices  
182 MAHNS MAHNS_KK MAHNS_KK NUMC 2   0   Dunning Level  
183 MSTYP MSTYP_KK MSTYP_KK CHAR 2   0   Dunning Level Category  
184 MAHNN MAHNN_KK MAHNS_KK NUMC 2   0   New dunning level  
185 XMFAK XMFAK_KK XFELD CHAR 1   0   Dunning Level is Optional  
186 XMSTO XMSTO_KK XFELD CHAR 1   0   Dunning Notice Reversed  
187 MWAER WAERS WAERS CUKY 5   0   Currency Key  
188 .INCLUDE       0   0   Account Balance: Returns Data  
189 RLGRD RLGRD_KK RLGRD_KK CHAR 3   0   Return reason  
190 VALUT VALUT_RR DATUM DATS 8   0   Value date of returns document  
191 RLANZ RLANZ_KK RLANZ_KK NUMC 2   0   Number Of Returns That Occurred in The Observation Period  
192 OPBEL_RR OPZBEL_KK OPBEL_KK CHAR 12   0   Payment document for returns  
193 RLBEL RLBEL_KK OPBEL_KK CHAR 12   0   Number of the return document  
194 RTEXT RTEXT_KK TXT50 CHAR 50   0   Name of Returns Reason  
195 .INCLUDE       0   0   Account Balance: Payment Advice Note Data  
196 XAVIS XAVIS_KK XFELD CHAR 1   0   Paymnt Notified by Payment Advice Note  
197 AVKEY AVKEY_KK AVKEY_KK CHAR 20   0   Payment Advice Note  
198 AVDAT AVDAT_KK DATUM DATS 8   0   Payment advice date  
199 PYTYP PYTYP_KK PYTYP_KK CHAR 1   0   Payment Type Notified  
200 .INCLUDE       0   0    
201 .INCLUDE       0   0   Account Balance: Data for Clarification Case  
202 IDISP IDISP_KK CHAR40 CHAR 40   0   Placeholder for Icon "Dispute Case"  
203 .INCLUDE       0   0   Account Balance: Data for Object Relations  
204 IOBJRL IOBJRL_KK CHAR40 CHAR 40   0   Placeholder for "Object Relation" Icon  
205 .INCLUDE       0   0   Account Balance: Data for Collection Case  
206 ICOLL ICOLL_ICON_KK CHAR40 CHAR 40   0   Symbol for Displaying Collection Case  
207 .INCLUDE       0   0   Account Balance: Virtual Fields  
208 .INCLUDE       0   0   Account Balance: Summary Fields (in Item Tables)  
209 OBETH OBETH_KK WRTV7 CURR 13   2   Amount still open in local currency (with +/- sign)  
210 OBETW OBETW_KK WRTV7 CURR 13   2   Amount still open in transaction currency (with +/- sign)  
211 GBETH GBETH_KK WRTV7 CURR 13   2   Total amount in local currency  
212 GBETW GBETW_KK WRTV7 CURR 13   2   Total amount in transaction currency  
213 CBETH CBETH_KK WRTV7 CURR 13   2   Cleared amount in local currency  
214 CBETW CBETW_KK WRTV7 CURR 13   2   Cleared amount in transaction currency  
215 DBETH DBETH_KK WRTV7 CURR 13   2   Amount due in local currency  
216 DBETW DBETW_KK WRTV7 CURR 13   2   Amount due in transaction currency  
217 SBTRH SBTRH_KK WERT7 CURR 13   2   Debit Amount in Local Currency  
218 HBTRH HBTRH_KK WERT7 CURR 13   2   Credit Amount in Local Currency  
219 SBTRW SBTRW_KK WERT7 CURR 13   2   Debit amount in transaction currency  
220 HBTRW HBTRW_KK WERT7 CURR 13   2   Credit amount in transaction currency  
221 LBTRH LBTRH_KK WRTV8 CURR 15   2   Current total in local currency  
222 LBTRW LBTRW_KK WRTV8 CURR 15   2   Current total in transaction currency  
223 AUGBW_PO AUGBW_PO WRTV7 CURR 13   2   Clearing Amount of Payment Order in Transaction Currency  
224 AUGBH_PO AUGBH_PO WRTV7 CURR 13   2   Clearing Amount of Payment Order in Local Currency  
225 DSPAM DSPAM_KK WRTV7 CURR 13   2   Disputed Amount in Transaction Currency with +/- Sign  
226 .INCLUDE       0   0   Account Balance: Dunning Fields (Amounts)  
227 MBETM MBETM_KK WRTV7 CURR 13   2   Dunned amount in transaction currency  
228 MBETH MBETH_KK WRTV7 CURR 13   2   Dunning notice amount in local currency  
229 .INCLUDE       0   0    
230 .INCLUDE       0   0    
231 .INCLUDE       0   0    
232 .INCLUDE       0   0    
233 .INCLUDE       0   0    
234 .INCLUDE       0   0   Account Balance: Summary Fields (EURO)  
235 BETRH_EURO BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
236 BETRW_EURO BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
237 OBETH_EURO OBETH_KK WRTV7 CURR 13   2   Amount still open in local currency (with +/- sign)  
238 OBETW_EURO OBETW_KK WRTV7 CURR 13   2   Amount still open in transaction currency (with +/- sign)  
239 GBETH_EURO GBETH_KK WRTV7 CURR 13   2   Total amount in local currency  
240 GBETW_EURO GBETW_KK WRTV7 CURR 13   2   Total amount in transaction currency  
241 CBETH_EURO CBETH_KK WRTV7 CURR 13   2   Cleared amount in local currency  
242 CBETW_EURO CBETW_KK WRTV7 CURR 13   2   Cleared amount in transaction currency  
243 DBETH_EURO DBETH_KK WRTV7 CURR 13   2   Amount due in local currency  
244 DBETW_EURO DBETW_KK WRTV7 CURR 13   2   Amount due in transaction currency  
245 SBTRH_EURO SBTRH_KK WERT7 CURR 13   2   Debit Amount in Local Currency  
246 HBTRH_EURO HBTRH_KK WERT7 CURR 13   2   Credit Amount in Local Currency  
247 SBTRW_EURO SBTRW_KK WERT7 CURR 13   2   Debit amount in transaction currency  
248 HBTRW_EURO HBTRW_KK WERT7 CURR 13   2   Credit amount in transaction currency  
249 BTEXT LTEXT_003T TEXT20 CHAR 20   0   Document Type Description  
250 AMPEL AMPEL_50_KK CHAR50 CHAR 50   0   Placeholder for Traffic Light Display  
251 IHIST IHIST_ICON_KK CHAR40 CHAR 40   0   Symbol for Displaying Document History  
252 POINT POINT_KK CHAR2 CHAR 2   0   Placeholder for Pointer  
253 CNTPO COUNT_KK DEC6 DEC 6   0   Number of line items per totals row  
254 PSTYP PSTYP_KK PSTYP_KK CHAR 6   0   Item Category in Account Balance  
255 NEBTR NEBTR_KK WRTV7 CURR 13   2   Payment amount  
256 NECUR NECUR_KK WAERS CUKY 5   0   Payment Currency  
257 HWAER HWAER WAERS CUKY 5   0   Local Currency  
258 HWAE2 HWAE2 WAERS CUKY 5   0   Currency Key of Second Local Currency  
259 HWAE3 HWAE3 WAERS CUKY 5   0   Currency Key of Third Local Currency  
260 CDOCN CDOCN OPBEL_KK CHAR 12   0   Document Number of Cleared Item  
261 SKTPZ_CHAR SKTPZ_CHAR CHAR6 CHAR 6   0   Discount percentage in CHARACTER format  
262 KURSF_CHAR KURSF_CHAR CHAR15 CHAR 15   0   Exchange rate in CHARACTER format  
263 SKTHW SKTHW_KK WRTV7 CURR 13   2   Deduction amount in local currency with +/- sign  
264 SKTFW SKTFW_KK WRTV7 CURR 13   2   Deduction amount in document currency with +/- sign  
265 XDUET XDUET_KK XFELD CHAR 1   0   Item is due  
266 XEANZ XEANZ_KK XFELD CHAR 1   0   Item is a real down payment  
267 XVANZ XVANZ_KK XFELD CHAR 1   0   Item Can Be Cleared/Cleared Down Payment  
268 ASTKZG XFELD XFELD CHAR 1   0   Checkbox  
269 ORIKZG XFELD XFELD CHAR 1   0   Checkbox  
270 CLRLO CLRLO_KK SPPOS_KK CHAR 1   0   Clearing Lock Reason  
271 TXTU1 TXTUX_KK TXT30 CHAR 30   0   Explanatory Text for Line Item  
272 TXTU2 TXTUX_KK TXT30 CHAR 30   0   Explanatory Text for Line Item  
273 EXBEL EXBEL_KK EXBEL_KK CHAR 16   0   Official Document Number  
274 ORI_STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
275 AUGWA_PO AUGWA_PO WAERS CUKY 5   0   Account Balance: Clearing Currency of Payment Order  
276 VRGNG VRGNG_KK CHAR8 CHAR 8   0   Transaction Consisting Of Main And Sub-Transaction  
277 STIDA OP_KEYDATE_KK SYDATS DATS 8   0   Key Date for Analysis of Open Items  
278 STAPP STAPP_KK STAPP_KK CHAR 2   0   Payment Status of Item  
279 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
280 .INCLUDE       0   0   Account Balance: Fields from Document Header  
281 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
282 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
283 ERNAM_STD ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
284 .INCLUDE       0   0   Account Balance: Data for Payment Specification  
285 IPAYD IPAYD_ICON_KK CHAR40 CHAR 40   0   Symbol for Displaying Payment Specification  
286 .INCLUDE       0   0   IS-U/T/M: Fields for Line Item Display  
287 .INCLUDE       0   0   Insurance Supplements for Item in Account Balance  
288 .INCLUDE       0   0    
289 .INCLUDE       0   0   FI-CA Extended: Fields for Line Item Display  
290 .INCLUDE       0   0    
291 .INCLUDE       0   0   Public Sector: Fields for Account Balance  
292 WA_I_ITEM_EUR FKKEPOS   STRU 0   0    
293 .INCLUDE       0   0   Account Balance: Administrative Fields  
294 XARCH XARCH_KK XFELD CHAR 1   0   Documents Already Archived  
295 XAUTH XAUTH_KK XFELD CHAR 1   0   Authorization Exists  
296 XHELL XHELL_KK XFELD CHAR 1   0   Display item in the foreground?  
297 XZAHL XZAHL_KK XFELD CHAR 1   0   Account balance: Simulated clearing postings  
298 XZCLR XZCLR_KK XFELD CHAR 1   0   Acct balance: Item from zero clearing  
299 XNDSP XNDSP_KK XFELD CHAR 1   0   Account Balance: Do Not Display Items  
300 ACTIV ACTIV_KK NUM01 NUMC 1   0   List level (internal management)  
301 ORISO ORISO_KK NUM05 NUMC 5   0   Consecutive number according to original sorting  
302 ORISP ORISO_KK NUM05 NUMC 5   0   Consecutive number according to original sorting  
303 X1211 X1211_KK XFELD CHAR 1   0   Item Added at Event 1211  
304 ORINO ORINO_KK NUM05 NUMC 5   0   Sequential Number According to Table  
305 ORINO_REF ORINO_REF_KK NUM05 NUMC 5   0   Reference for Sequential Number According to Table  
306 X1205 X1205_KK XFELD CHAR 1   0   Items Hidden for Event 1205  
307 .INCLUDE       0   0   Business Partner Items in Contract Account Document  
308 MANDT MANDT MANDT CLNT 3   0   Client  
309 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
310 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
311 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
312 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
313 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
314 GSBER GSBER GSBER CHAR 4   0   Business Area  
315 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place  
316 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting  
317 AUGST AUGST_KK AUGST_KK CHAR 1   0   Clearing status  
318 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number  
319 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
320 VTRE2 VTRE2_KK VTREF_KK CHAR 20   0   Additional Reference Information  
321 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
322 ABWBL ABWBL_KK ABWBL_KK CHAR 12   0   Number of the substitute FI-CA document  
323 ABWTP ABWTP_KK ABWTP_KK CHAR 1   0   Category of substitute document in FI-CA  
324 ABWKT ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills  
325 APPLK APPLK_KK APPLK_KK CHAR 1   0   Application area  
326 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item  
327 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item  
328 KOFIZ KOFIZ_KK KOFIZ_KK CHAR 2   0   Account Determination ID  
329 SPART SPART_KK SPART CHAR 2   0   Division  
330 HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account  
331 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
332 MWSZKZ MWSZKZ_KK MWSKZ CHAR 2   0   Supplementary Tax  
333 XANZA XANZA_KK XFELD CHAR 1   0   Item is a Down Payment/Down Payment Request  
334 STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
335 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
336 BUDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
337 OPTXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
338 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency  
339 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
340 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
341 VERKZ VERKZ_KK VERKZ_KK CHAR 1   0   Item Can Only Be Cleared  
342 STUDT STUDT_KK DATUM DATS 8   0   Deferral to  
343 SKTPZ SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
344 XMANL XMANL_KK XFELD CHAR 1   0   Exclude Item from Dunning Run  
345 KURSF KURSF_KK KURSF DEC 9   5   Exchange rate  
346 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
347 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
348 BETR2 BETR2_KK WRTV7 CURR 13   2   Amount in second parallel currency with +/- sign  
349 BETR3 BETR3_KK WRTV7 CURR 13   2   Amount in third parallel currency with +/- sign  
350 SKFBT SKFBT_KK WRTV7 CURR 13   2   Amount eligible for cash discount in document currency  
351 SBETH SBETH_KK WRTV7 CURR 13   2   Tax Amount in Local Currency With +/- Sign  
352 SBETW SBETW_KK WRTV7 CURR 13   2   Tax Amount in Transaction Currency with +/- Sign  
353 SBET2 SBET2_KK WRTV7 CURR 13   2   Tax amount in second parallel currency  
354 SBET3 SBET3_KK WRTV7 CURR 13   2   Tax amount in third parallel currency  
355 MWSKO MWSKO_KK SAKNR CHAR 10   0   Account for posting taxes for down payments  
356 MWVKO MWVKO_KK SAKNR CHAR 10   0   Account for offsetting tax posting in down payments  
357 TXRUL TXRUL_KK TXRUL_KK CHAR 1   0   Update Rule for Tax and Tax Clearing  
358 SPZAH SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment  
359 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method  
360 PYBUK PYBUK_KK BUKRS CHAR 4   0   Company Code for Automatic Payment Transactions  
361 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
362 GRKEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
363 PERSL PERSL_KK PERSL_KK CHAR 4   0   Key for Period Assignment  
364 XAESP XAESP_KK XFELD CHAR 1   0   Printing - No Changes Possible  
365 AUGDT AUGDT_KK DATUM DATS 8   0   Clearing date  
366 AUGBL AUGBL_KK AUGBL_KK CHAR 12   0   Clearing Document or Printed Document  
367 AUGBD AUGBD_KK DATUM DATS 8   0   Clearing document posting date  
368 AUGRD AUGRD_KK AUGRD_KK CHAR 2   0   Clearing Reason  
369 AUGWA AUGWA_KK WAERS CUKY 5   0   Clearing currency  
370 AUGBT AUGBT_KK WRTV7 CURR 13   2   Clearing amount in clearing currency  
371 AUGBS AUGBS_KK WRTV7 CURR 13   2   Tax amount in clearing currency  
372 AUGSK AUGSK_KK WRTV7 CURR 13   2   Cash Discount Granted/Surcharge Levied in Clearing Currency  
373 AUGVD AUGVD_KK DATUM DATS 8   0   Value date for clearing  
374 AUGOB AUGOB_KK XFELD CHAR 1   0   Item Canceled  
375 WHANG WHANG_KK NUM03 NUMC 3   0   Number of repetition items  
376 WHGRP WHGRP_KK WHGRP_KK NUMC 3   0   Repetition group  
377 XEIPH XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
378 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure  
379 MANSP MANSP_KK MANSP_KK CHAR 1   0   Dunning Lock Reason  
380 XAUGP XAUGP_KK XFELD CHAR 1   0   Check Sample Record Clearing  
381 ABRZU ABRZU_KK DATUM DATS 8   0   Lower Limit of Settlement Period  
382 ABRZO ABRZO_KK DATUM DATS 8   0   Upper Limit of the Billing Period  
383 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group  
384 FDLEV FDLEV_KK FDLEV CHAR 2   0   Planning level  
385 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
386 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
387 XTAUS XTAUS_KK XFELD CHAR 1   0   Item Split  
388 AUGRS AUGRS_KK AUGRS_KK CHAR 1   0   Clearing restriction  
389 PYGRP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
390 PDTYP PDTYP_KK PDTYP_KK CHAR 1   0   Category of Payment Specification  
391 SPERZ SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason  
392 INFOZ INFOZ_KK INFOZ_KK NUMC 3   0   Doubtful Item Entry/Individual Value Adjustment  
393 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
394 TXDAT TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
395 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
396 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category  
397 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
398 OPSTA OPSTA_KK OPSTA_KK CHAR 3   0   Dunning indicator  
399 BLART BLART_KK BLART_KK CHAR 2   0   Document Type  
400 EMGPA EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments  
401 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
402 EMADR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
403 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key  
404 EUROU EUROU_KK EUROU_KK CHAR 1   0   Status of Euro Conversion  
405 XRAGL XRAGL_KK XFELD CHAR 1   0   Clearing posting reversed  
406 XWHPO XWHPO_KK XFELD CHAR 1   0   Expanded Repetition Item  
407 ASTKZ ASTKZ_KK ASTKZ_KK CHAR 1   0   Statistical Key of the Initiating Item  
408 ASBLG ASBLG_KK OPBEL_KK CHAR 12   0   Number of Triggering Document  
409 XBLNR XBLNR_KK XBLNR_KK CHAR 16   0   Reference document number  
410 INKPS INKPS_KK NUM03 NUMC 3   0   Collection Item  
411 RNDPS RNDPS_KK RNDPS_KK CHAR 1   0   Type of Rounding Item  
412 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code  
413 QSSEW QSSEW_KK QSSEW_KK CHAR 2   0   Withholding Tax Supplement  
414 QSPTP QSPTP_KK QSPTP_KK CHAR 1   0   Line Item Category From Withholding Tax View  
415 QSSHB QSSHB_KK WRTV7 CURR 13   2   Tax Base Amount  
416 QBSHB QBSHB_KK WRTV7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
417 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
418 RFUPK RFUPK_KK OPUPK_KK NUMC 4   0   Reference Item In FI-CA Document  
419 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes  
420 FITPR J_1AFITP_D J_1AFITP CHAR 2   0   Tax type  
421 XPYOR XPYOR_KK XPYOR_KK CHAR 1   0   Item Included in a Payment Order  
422 LANDL LANDL_KK LAND1 CHAR 3   0   Country Supplied (for Tax Notifications)  
423 INTBU INTBU_KK INTBU_KK CHAR 1   0   Reason for Automatic Creation of Posting  
424 EMCRD EMCRD_KK CHAR6 CHAR 6   0   Alternative Payment Card ID in Document  
425 C4EYE C4EYE_KK C4EYE_KK CHAR 2   0   Check Reason for Workflows Acc. to Dual Control Principle  
426 CFOPN J_1BCFOP J_1BCFOP CHAR 10   0   CFOP code and extension  
427 C4EYP C4EYP_KK C4EYP_KK CHAR 1   0   Editing Process To Be Confirmed  
428 SCTAX SCTAX_KK WRTV7 CURR 13   2   Tax Portion in FI-CA Local Currency  
429 STTAX STTAX_KK WRTV7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
430 STZAL STZAL_KK STZAL_KK CHAR 1   0   Status of Payment Processing  
431 ORUPZ ORUPZ_KK CHAR3 CHAR 3   0   Subitem Number before Item Split  
432 NEGBU NEGBU_KK NEGBU_KK NUMC 1   0   Control Field for Negative Posting  
433 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
434 PSWSL PSWSL_KK WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures  
435 PSWBT PSWBT_KK WRTV7 CURR 13   2   Amount for Updating in General Ledger  
436 PSWTX PSWTX_KK WRTV7 CURR 13   2   Tax Amount for Update in General Ledger  
437 PSGRP PSGRP_KK CHAR4 CHAR 4   0   Grouping Key for Document Items  
438 EMMND EMMND_KK NUM06 NUMC 6   0   SEPA Mandate Identification  
439 .INCLUDE       0   0   Direct Debit Pre-Notification in Document Item  
440 PNNUM PNNUM_KK PNNUM_KK CHAR 16   0   SEPA: Number of Direct Debit Pre-Notification  
441 PNHKF PNHKF_KK PNHKF_KK CHAR 2   0   SEPA: Origin of Direct Debit Pre-Notification  
442 PNEXD PNEXD_KK DATUM DATS 8   0   SEPA: Date of Execution of Direct Debit Pre-Notifcation  
443 PNCTR PNCTR_KK PNCTR_KK CHAR 1   0   SEPA: Requirement for a Pre-Notification  
444 .INCLUDE       0   0   Structure for Revenue Distribution  
445 FINRE FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient  
446 RDSTA RDSTA_KK RDSTAT_KK CHAR 1   0   Current Distribution Status  
447 RDSTB RDSTB_KK RDSTAT_KK CHAR 1   0   Last Distribution Status Reported  
448 .INCLUDE       0   0   FM Account Assignments for FI-CA Including Type  
449 FMTYP FMTYP_KK FMTYP_KK CHAR 2   0   Update Method for FM - FI-CA Integration  
450 .INCLUDE       0   0   Funds Management Account Assignments for FI-CA  
451 ORIGFIKRS ORIGFIKRS_KK FIKRS CHAR 4   0   Original FM Area for FM Account Assignment  
452 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
453 FISTL FISTL FISTL CHAR 16   0   Funds Center  
454 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund  
455 FKBER FKBER FKBER CHAR 16   0   Functional Area  
456 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program  
457 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
458 BUDGETYEAR FM_START_OF_CHAIN GJAHR NUMC 4   0   Original Year for FM Account Assignment  
459 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period  
460 .INCLUDE       0   0   Include: OI for Utility Companies: IS-U  
461 .INCLUDE       0   0   Include OI for Insurance  
462 .INCLUDE       0   0   IS-T: Include open items for telecommunications companies  
463 .INCLUDE       0   0   Public Sector: Fields for Business Partner Items  
464 .INCLUDE       0   0    
465 .INCLUDE       0   0   Include OI for IS-Media  
466 .INCLUDE       0   0   FI-CA Extended: Include OI  
467 .INCLUDE       0   0   Account Balance: Dunning Fields (Character Format)  
468 LAUFD LAUFD_KK DATUM DATS 8   0   Date ID  
469 LAUFI LAUFI_KK LAUFI_KK CHAR 6   0   Additional Identification Characteristic  
470 AUSDT AUSDT_KK DATUM DATS 8   0   Date of issue  
471 MDRKD MDRKD_KK DATUM DATS 8   0   Execution Date of Dunning Notice  
472 MGRUP MGRUP_KK MGRUP_KK CHAR 2   0   Grouping fur Dunning Notices  
473 MAHNS MAHNS_KK MAHNS_KK NUMC 2   0   Dunning Level  
474 MSTYP MSTYP_KK MSTYP_KK CHAR 2   0   Dunning Level Category  
475 MAHNN MAHNN_KK MAHNS_KK NUMC 2   0   New dunning level  
476 XMFAK XMFAK_KK XFELD CHAR 1   0   Dunning Level is Optional  
477 XMSTO XMSTO_KK XFELD CHAR 1   0   Dunning Notice Reversed  
478 MWAER WAERS WAERS CUKY 5   0   Currency Key  
479 .INCLUDE       0   0   Account Balance: Returns Data  
480 RLGRD RLGRD_KK RLGRD_KK CHAR 3   0   Return reason  
481 VALUT VALUT_RR DATUM DATS 8   0   Value date of returns document  
482 RLANZ RLANZ_KK RLANZ_KK NUMC 2   0   Number Of Returns That Occurred in The Observation Period  
483 OPBEL_RR OPZBEL_KK OPBEL_KK CHAR 12   0   Payment document for returns  
484 RLBEL RLBEL_KK OPBEL_KK CHAR 12   0   Number of the return document  
485 RTEXT RTEXT_KK TXT50 CHAR 50   0   Name of Returns Reason  
486 .INCLUDE       0   0   Account Balance: Payment Advice Note Data  
487 XAVIS XAVIS_KK XFELD CHAR 1   0   Paymnt Notified by Payment Advice Note  
488 AVKEY AVKEY_KK AVKEY_KK CHAR 20   0   Payment Advice Note  
489 AVDAT AVDAT_KK DATUM DATS 8   0   Payment advice date  
490 PYTYP PYTYP_KK PYTYP_KK CHAR 1   0   Payment Type Notified  
491 .INCLUDE       0   0    
492 .INCLUDE       0   0   Account Balance: Data for Clarification Case  
493 IDISP IDISP_KK CHAR40 CHAR 40   0   Placeholder for Icon "Dispute Case"  
494 .INCLUDE       0   0   Account Balance: Data for Object Relations  
495 IOBJRL IOBJRL_KK CHAR40 CHAR 40   0   Placeholder for "Object Relation" Icon  
496 .INCLUDE       0   0   Account Balance: Data for Collection Case  
497 ICOLL ICOLL_ICON_KK CHAR40 CHAR 40   0   Symbol for Displaying Collection Case  
498 .INCLUDE       0   0   Account Balance: Virtual Fields  
499 .INCLUDE       0   0   Account Balance: Summary Fields (in Item Tables)  
500 OBETH OBETH_KK WRTV7 CURR 13   2   Amount still open in local currency (with +/- sign)  
501 OBETW OBETW_KK WRTV7 CURR 13   2   Amount still open in transaction currency (with +/- sign)  
502 GBETH GBETH_KK WRTV7 CURR 13   2   Total amount in local currency  
503 GBETW GBETW_KK WRTV7 CURR 13   2   Total amount in transaction currency  
504 CBETH CBETH_KK WRTV7 CURR 13   2   Cleared amount in local currency  
505 CBETW CBETW_KK WRTV7 CURR 13   2   Cleared amount in transaction currency  
506 DBETH DBETH_KK WRTV7 CURR 13   2   Amount due in local currency  
507 DBETW DBETW_KK WRTV7 CURR 13   2   Amount due in transaction currency  
508 SBTRH SBTRH_KK WERT7 CURR 13   2   Debit Amount in Local Currency  
509 HBTRH HBTRH_KK WERT7 CURR 13   2   Credit Amount in Local Currency  
510 SBTRW SBTRW_KK WERT7 CURR 13   2   Debit amount in transaction currency  
511 HBTRW HBTRW_KK WERT7 CURR 13   2   Credit amount in transaction currency  
512 LBTRH LBTRH_KK WRTV8 CURR 15   2   Current total in local currency  
513 LBTRW LBTRW_KK WRTV8 CURR 15   2   Current total in transaction currency  
514 AUGBW_PO AUGBW_PO WRTV7 CURR 13   2   Clearing Amount of Payment Order in Transaction Currency  
515 AUGBH_PO AUGBH_PO WRTV7 CURR 13   2   Clearing Amount of Payment Order in Local Currency  
516 DSPAM DSPAM_KK WRTV7 CURR 13   2   Disputed Amount in Transaction Currency with +/- Sign  
517 .INCLUDE       0   0   Account Balance: Dunning Fields (Amounts)  
518 MBETM MBETM_KK WRTV7 CURR 13   2   Dunned amount in transaction currency  
519 MBETH MBETH_KK WRTV7 CURR 13   2   Dunning notice amount in local currency  
520 .INCLUDE       0   0    
521 .INCLUDE       0   0    
522 .INCLUDE       0   0    
523 .INCLUDE       0   0    
524 .INCLUDE       0   0    
525 .INCLUDE       0   0   Account Balance: Summary Fields (EURO)  
526 BETRH_EURO BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
527 BETRW_EURO BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
528 OBETH_EURO OBETH_KK WRTV7 CURR 13   2   Amount still open in local currency (with +/- sign)  
529 OBETW_EURO OBETW_KK WRTV7 CURR 13   2   Amount still open in transaction currency (with +/- sign)  
530 GBETH_EURO GBETH_KK WRTV7 CURR 13   2   Total amount in local currency  
531 GBETW_EURO GBETW_KK WRTV7 CURR 13   2   Total amount in transaction currency  
532 CBETH_EURO CBETH_KK WRTV7 CURR 13   2   Cleared amount in local currency  
533 CBETW_EURO CBETW_KK WRTV7 CURR 13   2   Cleared amount in transaction currency  
534 DBETH_EURO DBETH_KK WRTV7 CURR 13   2   Amount due in local currency  
535 DBETW_EURO DBETW_KK WRTV7 CURR 13   2   Amount due in transaction currency  
536 SBTRH_EURO SBTRH_KK WERT7 CURR 13   2   Debit Amount in Local Currency  
537 HBTRH_EURO HBTRH_KK WERT7 CURR 13   2   Credit Amount in Local Currency  
538 SBTRW_EURO SBTRW_KK WERT7 CURR 13   2   Debit amount in transaction currency  
539 HBTRW_EURO HBTRW_KK WERT7 CURR 13   2   Credit amount in transaction currency  
540 BTEXT LTEXT_003T TEXT20 CHAR 20   0   Document Type Description  
541 AMPEL AMPEL_50_KK CHAR50 CHAR 50   0   Placeholder for Traffic Light Display  
542 IHIST IHIST_ICON_KK CHAR40 CHAR 40   0   Symbol for Displaying Document History  
543 POINT POINT_KK CHAR2 CHAR 2   0   Placeholder for Pointer  
544 CNTPO COUNT_KK DEC6 DEC 6   0   Number of line items per totals row  
545 PSTYP PSTYP_KK PSTYP_KK CHAR 6   0   Item Category in Account Balance  
546 NEBTR NEBTR_KK WRTV7 CURR 13   2   Payment amount  
547 NECUR NECUR_KK WAERS CUKY 5   0   Payment Currency  
548 HWAER HWAER WAERS CUKY 5   0   Local Currency  
549 HWAE2 HWAE2 WAERS CUKY 5   0   Currency Key of Second Local Currency  
550 HWAE3 HWAE3 WAERS CUKY 5   0   Currency Key of Third Local Currency  
551 CDOCN CDOCN OPBEL_KK CHAR 12   0   Document Number of Cleared Item  
552 SKTPZ_CHAR SKTPZ_CHAR CHAR6 CHAR 6   0   Discount percentage in CHARACTER format  
553 KURSF_CHAR KURSF_CHAR CHAR15 CHAR 15   0   Exchange rate in CHARACTER format  
554 SKTHW SKTHW_KK WRTV7 CURR 13   2   Deduction amount in local currency with +/- sign  
555 SKTFW SKTFW_KK WRTV7 CURR 13   2   Deduction amount in document currency with +/- sign  
556 XDUET XDUET_KK XFELD CHAR 1   0   Item is due  
557 XEANZ XEANZ_KK XFELD CHAR 1   0   Item is a real down payment  
558 XVANZ XVANZ_KK XFELD CHAR 1   0   Item Can Be Cleared/Cleared Down Payment  
559 ASTKZG XFELD XFELD CHAR 1   0   Checkbox  
560 ORIKZG XFELD XFELD CHAR 1   0   Checkbox  
561 CLRLO CLRLO_KK SPPOS_KK CHAR 1   0   Clearing Lock Reason  
562 TXTU1 TXTUX_KK TXT30 CHAR 30   0   Explanatory Text for Line Item  
563 TXTU2 TXTUX_KK TXT30 CHAR 30   0   Explanatory Text for Line Item  
564 EXBEL EXBEL_KK EXBEL_KK CHAR 16   0   Official Document Number  
565 ORI_STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
566 AUGWA_PO AUGWA_PO WAERS CUKY 5   0   Account Balance: Clearing Currency of Payment Order  
567 VRGNG VRGNG_KK CHAR8 CHAR 8   0   Transaction Consisting Of Main And Sub-Transaction  
568 STIDA OP_KEYDATE_KK SYDATS DATS 8   0   Key Date for Analysis of Open Items  
569 STAPP STAPP_KK STAPP_KK CHAR 2   0   Payment Status of Item  
570 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
571 .INCLUDE       0   0   Account Balance: Fields from Document Header  
572 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
573 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
574 ERNAM_STD ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
575 .INCLUDE       0   0   Account Balance: Data for Payment Specification  
576 IPAYD IPAYD_ICON_KK CHAR40 CHAR 40   0   Symbol for Displaying Payment Specification  
577 .INCLUDE       0   0   IS-U/T/M: Fields for Line Item Display  
578 .INCLUDE       0   0   Insurance Supplements for Item in Account Balance  
579 .INCLUDE       0   0    
580 .INCLUDE       0   0   FI-CA Extended: Fields for Line Item Display  
581 .INCLUDE       0   0    
582 .INCLUDE       0   0   Public Sector: Fields for Account Balance  
History
Last changed by/on SAP  20131127 
SAP Release Created in 471