SAP ABAP Table ISU_IN_BBP_S_BBP_DETAIL (Detail Data for Budget Billing Plan (Database Level))

Hierarchy

☛

IS-UT (Software Component) SAP Utilities/Telecommunication
⤷

IS-U-IN (Application Component) Invoicing
⤷

EE25 (Package) IS-U: Budget Billing Amounts

Basic Data

Table Category	INTTAB	Structure
Structure	ISU_IN_BBP_S_BBP_DETAIL	Table Relationship Diagram
Short Description	Detail Data for Budget Billing Plan (Database Level)

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_BBP_DETAIL	SFKKOP		STRU	0	0
2	POTYP	POTYP_KK	POTYP_KK	CHAR	1	0	Item category
3	XMARK	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
4	.INCLUDE				0	0	Business Partner Items in Contract Account Document
5	MANDT	MANDT	MANDT	CLNT	3	0	Client
6	OPBEL	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
7	OPUPW	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
8	OPUPK	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
9	OPUPZ	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
10	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
11	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
12	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
13	SEGMENT	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
14	AUGST	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
15	GPART	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
16	VTREF	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
17	VTRE2	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
18	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
19	ABWBL	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
20	ABWTP	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
21	ABWKT	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
22	APPLK	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
23	HVORG	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
24	TVORG	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
25	KOFIZ	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
26	SPART	SPART_KK	SPART	CHAR	2	0	Division
27	HKONT	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
28	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
29	MWSZKZ	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax
30	XANZA	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
31	STAKZ	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
32	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
33	BUDAT	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
34	OPTXT	OPTXT_KK	TEXT50	CHAR	50	0	Item text
35	WAERS	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
36	FAEDN	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
37	FAEDS	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
38	VERKZ	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
39	STUDT	STUDT_KK	DATUM	DATS	8	0	Deferral to
40	SKTPZ	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
41	XMANL	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
42	KURSF	KURSF_KK	KURSF	DEC	9	5	Exchange rate
43	BETRH	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
44	BETRW	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
45	BETR2	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
46	BETR3	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
47	SKFBT	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
48	SBETH	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
49	SBETW	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
50	SBET2	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
51	SBET3	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
52	MWSKO	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments
53	MWVKO	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments
54	TXRUL	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
55	SPZAH	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
56	PYMET	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
57	PYBUK	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
58	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
59	GRKEY	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
60	PERSL	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
61	XAESP	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
62	AUGDT	AUGDT_KK	DATUM	DATS	8	0	Clearing date
63	AUGBL	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
64	AUGBD	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
65	AUGRD	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
66	AUGWA	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency
67	AUGBT	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
68	AUGBS	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
69	AUGSK	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
70	AUGVD	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
71	AUGOB	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
72	WHANG	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
73	WHGRP	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
74	XEIPH	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
75	MAHNV	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
76	MANSP	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
77	XAUGP	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
78	ABRZU	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
79	ABRZO	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
80	FDGRP	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
81	FDLEV	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
82	FDZTG	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
83	FDWBT	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
84	XTAUS	XTAUS_KK	XFELD	CHAR	1	0	Item Split
85	AUGRS	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
86	PYGRP	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
87	PDTYP	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
88	SPERZ	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
89	INFOZ	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
90	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
91	TXDAT	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
92	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
93	KONTT	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
94	KONTL	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
95	OPSTA	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
96	BLART	BLART_KK	BLART_KK	CHAR	2	0	Document Type
97	EMGPA	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
98	EMBVT	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
99	EMADR	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
100	IKEY	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
101	EUROU	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
102	XRAGL	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
103	XWHPO	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
104	ASTKZ	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
105	ASBLG	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document
106	XBLNR	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
107	INKPS	INKPS_KK	NUM03	NUMC	3	0	Collection Item
108	RNDPS	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
109	QSSKZ	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
110	QSSEW	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement
111	QSPTP	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
112	QSSHB	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
113	QBSHB	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
114	QSZNR	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
115	RFUPK	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
116	STRKZ	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
117	FITPR	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
118	XPYOR	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
119	LANDL	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
120	INTBU	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
121	EMCRD	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
122	C4EYE	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
123	CFOPN	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
124	C4EYP	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
125	SCTAX	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
126	STTAX	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
127	STZAL	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
128	ORUPZ	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
129	NEGBU	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
130	SUBAP	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
131	PSWSL	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
132	PSWBT	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
133	PSWTX	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
134	PSGRP	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
135	EMMND	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
136	.INCLUDE				0	0	Direct Debit Pre-Notification in Document Item
137	PNNUM	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
138	PNHKF	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
139	PNEXD	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
140	PNCTR	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
141	.INCLUDE				0	0	Structure for Revenue Distribution
142	FINRE	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient
143	RDSTA	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
144	RDSTB	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
145	.INCLUDE				0	0	FM Account Assignments for FI-CA Including Type
146	FMTYP	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
147	.INCLUDE				0	0	Funds Management Account Assignments for FI-CA
148	ORIGFIKRS	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment
149	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
150	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
151	FONDS	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
152	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area
153	MEASURE	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
154	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
155	BUDGETYEAR	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
156	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
157	.INCLUDE				0	0	Include: OI for Utility Companies: IS-U
158	.INCLUDE				0	0	Include OI for Insurance
159	.INCLUDE				0	0	IS-T: Include open items for telecommunications companies
160	.INCLUDE				0	0	Public Sector: Fields for Business Partner Items
161	.INCLUDE				0	0
162	.INCLUDE				0	0	Include OI for IS-Media
163	.INCLUDE				0	0	FI-CA Extended: Include OI
164	.INCLUDE				0	0	KKK: Open amounts to display items in KK document
165	BETRO	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
166	BETRHO	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
167	BETR2O	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
168	BETR3O	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
169	SBETHO	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
170	SBETWO	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
171	SBET2O	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
172	SBET3O	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
173	MAHNDAT	AUSDT_KK	DATUM	DATS	8	0	Date of issue
174	MAHNS	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level
175	MSTYP	MSTYP_KK	MSTYP_KK	CHAR	2	0	Dunning Level Category
176	MBETM	MBETM_KK	WRTV7	CURR	13	2	Dunned amount in transaction currency
177	MAHNV_MAZE	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
178	CLBLK	CRLBLOCK_KK	CRLBLOCK_KK	CHAR	1	0	Clearing Lock
179	.INCLUDE				0	0	IS-U Include for Data used to Display Items in a Document
180	.INCLUDE				0	0
181	WA_BBP_DB_DTL	SFKKOP		STRU	0	0
182	POTYP	POTYP_KK	POTYP_KK	CHAR	1	0	Item category
183	XMARK	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
184	.INCLUDE				0	0	Business Partner Items in Contract Account Document
185	MANDT	MANDT	MANDT	CLNT	3	0	Client
186	OPBEL	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
187	OPUPW	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
188	OPUPK	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
189	OPUPZ	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
190	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
191	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
192	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
193	SEGMENT	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
194	AUGST	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
195	GPART	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
196	VTREF	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
197	VTRE2	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
198	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
199	ABWBL	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
200	ABWTP	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
201	ABWKT	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
202	APPLK	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
203	HVORG	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
204	TVORG	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
205	KOFIZ	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
206	SPART	SPART_KK	SPART	CHAR	2	0	Division
207	HKONT	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
208	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
209	MWSZKZ	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax
210	XANZA	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
211	STAKZ	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
212	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
213	BUDAT	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
214	OPTXT	OPTXT_KK	TEXT50	CHAR	50	0	Item text
215	WAERS	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
216	FAEDN	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
217	FAEDS	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
218	VERKZ	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
219	STUDT	STUDT_KK	DATUM	DATS	8	0	Deferral to
220	SKTPZ	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
221	XMANL	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
222	KURSF	KURSF_KK	KURSF	DEC	9	5	Exchange rate
223	BETRH	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
224	BETRW	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
225	BETR2	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
226	BETR3	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
227	SKFBT	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
228	SBETH	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
229	SBETW	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
230	SBET2	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
231	SBET3	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
232	MWSKO	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments
233	MWVKO	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments
234	TXRUL	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
235	SPZAH	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
236	PYMET	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
237	PYBUK	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
238	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
239	GRKEY	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
240	PERSL	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
241	XAESP	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
242	AUGDT	AUGDT_KK	DATUM	DATS	8	0	Clearing date
243	AUGBL	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
244	AUGBD	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
245	AUGRD	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
246	AUGWA	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency
247	AUGBT	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
248	AUGBS	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
249	AUGSK	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
250	AUGVD	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
251	AUGOB	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
252	WHANG	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
253	WHGRP	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
254	XEIPH	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
255	MAHNV	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
256	MANSP	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
257	XAUGP	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
258	ABRZU	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
259	ABRZO	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
260	FDGRP	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
261	FDLEV	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
262	FDZTG	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
263	FDWBT	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
264	XTAUS	XTAUS_KK	XFELD	CHAR	1	0	Item Split
265	AUGRS	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
266	PYGRP	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
267	PDTYP	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
268	SPERZ	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
269	INFOZ	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
270	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
271	TXDAT	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
272	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
273	KONTT	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
274	KONTL	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
275	OPSTA	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
276	BLART	BLART_KK	BLART_KK	CHAR	2	0	Document Type
277	EMGPA	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
278	EMBVT	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
279	EMADR	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
280	IKEY	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
281	EUROU	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
282	XRAGL	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
283	XWHPO	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
284	ASTKZ	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
285	ASBLG	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document
286	XBLNR	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
287	INKPS	INKPS_KK	NUM03	NUMC	3	0	Collection Item
288	RNDPS	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
289	QSSKZ	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
290	QSSEW	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement
291	QSPTP	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
292	QSSHB	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
293	QBSHB	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
294	QSZNR	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
295	RFUPK	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
296	STRKZ	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
297	FITPR	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
298	XPYOR	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
299	LANDL	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
300	INTBU	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
301	EMCRD	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
302	C4EYE	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
303	CFOPN	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
304	C4EYP	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
305	SCTAX	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
306	STTAX	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
307	STZAL	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
308	ORUPZ	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
309	NEGBU	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
310	SUBAP	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
311	PSWSL	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
312	PSWBT	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
313	PSWTX	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
314	PSGRP	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
315	EMMND	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
316	.INCLUDE				0	0	Direct Debit Pre-Notification in Document Item
317	PNNUM	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
318	PNHKF	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
319	PNEXD	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
320	PNCTR	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
321	.INCLUDE				0	0	Structure for Revenue Distribution
322	FINRE	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient
323	RDSTA	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
324	RDSTB	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
325	.INCLUDE				0	0	FM Account Assignments for FI-CA Including Type
326	FMTYP	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
327	.INCLUDE				0	0	Funds Management Account Assignments for FI-CA
328	ORIGFIKRS	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment
329	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
330	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
331	FONDS	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
332	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area
333	MEASURE	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
334	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
335	BUDGETYEAR	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
336	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
337	.INCLUDE				0	0	Include: OI for Utility Companies: IS-U
338	.INCLUDE				0	0	Include OI for Insurance
339	.INCLUDE				0	0	IS-T: Include open items for telecommunications companies
340	.INCLUDE				0	0	Public Sector: Fields for Business Partner Items
341	.INCLUDE				0	0
342	.INCLUDE				0	0	Include OI for IS-Media
343	.INCLUDE				0	0	FI-CA Extended: Include OI
344	.INCLUDE				0	0	KKK: Open amounts to display items in KK document
345	BETRO	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
346	BETRHO	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
347	BETR2O	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
348	BETR3O	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
349	SBETHO	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
350	SBETWO	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
351	SBET2O	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
352	SBET3O	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
353	MAHNDAT	AUSDT_KK	DATUM	DATS	8	0	Date of issue
354	MAHNS	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level
355	MSTYP	MSTYP_KK	MSTYP_KK	CHAR	2	0	Dunning Level Category
356	MBETM	MBETM_KK	WRTV7	CURR	13	2	Dunned amount in transaction currency
357	MAHNV_MAZE	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
358	CLBLK	CRLBLOCK_KK	CRLBLOCK_KK	CHAR	1	0	Clearing Lock
359	.INCLUDE				0	0	IS-U Include for Data used to Display Items in a Document
360	.INCLUDE				0	0