SAP ABAP Table REVMGT_OBJ_LIST_1 (Obsolete: Replaced by EECIC_OBJ_LIST_1)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ EEFO_FICA (Package) FI-CA Overview + ITS Services (ITS Replaces Biller Direct)

Basic Data

Table Category	INTTAB	Structure
Structure	REVMGT_OBJ_LIST_1	Table Relationship Diagram
Short Description	Obsolete: Replaced by EECIC_OBJ_LIST_1

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	LEVEL_1_KEY	☐	EECIC_COUNTER	EECIC_COUNTER	NUMC	10	0	Counter for Account Balance
2	OBJ_ID	☐	REVMGT_LEVEL1_OBJ_ID	REVMGT_LEVEL1_OBJ_ID	CHAR	1	0	'B': Bill object or 'F': FI-CA object
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	T001
24	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
25	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
26	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
27	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
28	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
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	FKKVK
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	TFKHVO
37	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
38	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
39	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
40	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	SKA1
41	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
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	TCURC
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	SKA1
66	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	SKA1
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	TFK008
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	T001
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	TFK001P
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	TFK001A
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	TFK047A
89	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
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	T035
94	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	T036
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	TFK056S
102	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
103	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
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	T880
106	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	TFK000K
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	TFK003
110	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
111	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee	BUT0BK
112	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
113	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
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	T059Q
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	TFK007F
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)	T005
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: Virtual Fields
197	.INCLUDE	☐				0	0	Account Balance: Summary Fields (in Item Tables)
198	OBETH	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
199	OBETW	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
200	GBETH	☐	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
201	GBETW	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
202	CBETH	☐	CBETH_KK	WRTV7	CURR	13	2	Cleared amount in local currency
203	CBETW	☐	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
204	DBETH	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
205	DBETW	☐	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
206	SBTRH	☐	SBTRH_KK	WERT7	CURR	13	2	Debit Amount in Local Currency
207	HBTRH	☐	HBTRH_KK	WERT7	CURR	13	2	Credit Amount in Local Currency
208	SBTRW	☐	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
209	HBTRW	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
210	LBTRH	☐	LBTRH_KK	WRTV8	CURR	15	2	Current total in local currency
211	LBTRW	☐	LBTRW_KK	WRTV8	CURR	15	2	Current total in transaction currency
212	AUGBW_PO	☐	AUGBW_PO	WRTV7	CURR	13	2	Clearing Amount of Payment Order in Transaction Currency
213	AUGBH_PO	☐	AUGBH_PO	WRTV7	CURR	13	2	Clearing Amount of Payment Order in Local Currency
214	DSPAM	☐	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
215	.INCLUDE	☐				0	0	Account Balance: Dunning Fields (Amounts)
216	MBETM	☐	MBETM_KK	WRTV7	CURR	13	2	Dunned amount in transaction currency
217	MBETH	☐	MBETH_KK	WRTV7	CURR	13	2	Dunning notice amount in local currency
218	.INCLUDE	☐				0	0
219	.INCLUDE	☐				0	0
220	.INCLUDE	☐				0	0
221	.INCLUDE	☐				0	0
222	.INCLUDE	☐				0	0
223	.INCLUDE	☐				0	0	Account Balance: Summary Fields (EURO)
224	BETRH_EURO	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
225	BETRW_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
226	OBETH_EURO	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
227	OBETW_EURO	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
228	GBETH_EURO	☐	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
229	GBETW_EURO	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
230	CBETH_EURO	☐	CBETH_KK	WRTV7	CURR	13	2	Cleared amount in local currency
231	CBETW_EURO	☐	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
232	DBETH_EURO	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
233	DBETW_EURO	☐	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
234	SBTRH_EURO	☐	SBTRH_KK	WERT7	CURR	13	2	Debit Amount in Local Currency
235	HBTRH_EURO	☐	HBTRH_KK	WERT7	CURR	13	2	Credit Amount in Local Currency
236	SBTRW_EURO	☐	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
237	HBTRW_EURO	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
238	BTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
239	AMPEL	☐	AMPEL_50_KK	CHAR50	CHAR	50	0	Placeholder for Traffic Light Display
240	IHIST	☐	IHIST_ICON_KK	CHAR40	CHAR	40	0	Symbol for Displaying Document History
241	POINT	☐	POINT_KK	CHAR2	CHAR	2	0	Placeholder for Pointer
242	CNTPO	☐	COUNT_KK	DEC6	DEC	6	0	Number of line items per totals row
243	PSTYP	☐	PSTYP_KK	PSTYP_KK	CHAR	6	0	Item Category in Account Balance
244	NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
245	NECUR	☐	NECUR_KK	WAERS	CUKY	5	0	Payment Currency	*
246	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
247	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
248	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
249	CDOCN	☐	CDOCN	OPBEL_KK	CHAR	12	0	Document Number of Cleared Item	*
250	SKTPZ_CHAR	☐	SKTPZ_CHAR	CHAR6	CHAR	6	0	Discount percentage in CHARACTER format
251	KURSF_CHAR	☐	KURSF_CHAR	CHAR15	CHAR	15	0	Exchange rate in CHARACTER format
252	SKTHW	☐	SKTHW_KK	WRTV7	CURR	13	2	Deduction amount in local currency with +/- sign
253	SKTFW	☐	SKTFW_KK	WRTV7	CURR	13	2	Deduction amount in document currency with +/- sign
254	XDUET	☐	XDUET_KK	XFELD	CHAR	1	0	Item is due
255	XEANZ	☐	XEANZ_KK	XFELD	CHAR	1	0	Item is a real down payment
256	XVANZ	☐	XVANZ_KK	XFELD	CHAR	1	0	Item Can Be Cleared/Cleared Down Payment
257	ASTKZG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
258	ORIKZG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
259	CLRLO	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason	*
260	TXTU1	☐	TXTUX_KK	TXT30	CHAR	30	0	Explanatory Text for Line Item
261	TXTU2	☐	TXTUX_KK	TXT30	CHAR	30	0	Explanatory Text for Line Item
262	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
263	ORI_STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
264	AUGWA_PO	☐	AUGWA_PO	WAERS	CUKY	5	0	Account Balance: Clearing Currency of Payment Order	*
265	VRGNG	☐	VRGNG_KK	CHAR8	CHAR	8	0	Transaction Consisting Of Main And Sub-Transaction
266	STIDA	☐	OP_KEYDATE_KK	SYDATS	DATS	8	0	Key Date for Analysis of Open Items
267	STAPP	☐	STAPP_KK	STAPP_KK	CHAR	2	0	Payment Status of Item
268	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
269	.INCLUDE	☐				0	0	IS-U/T/M: Fields for Line Item Display
270	.INCLUDE	☐				0	0	Struct. with fields from DFKKKO for REVMGT_OBJ_LIST_1 and _2
271	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
272	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
273	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
274	ABGRD	☐	ABGRD_KK	ABGRD_KK	CHAR	2	0	Write-Off Reason	*
275	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
276	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
277	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
278	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
279	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document	*
280	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
281	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
282	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code	*
283	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
284	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
285	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
286	.INCLUDE	☐				0	0
287	.INCLUDE	☐				0	0
288	.INCLUDE	☐				0	0
289	.INCLUDE	☐				0	0	Link Information (Optical Archive)
290	SAP_OBJECT	☐	SAEANWDID	OJ_NAME	CHAR	10	0	SAP ArchiveLink: Object type of business object	*
291	OBJECT_ID	☐	SAEOBJID	SADC50	CHAR	50	0	SAP ArchiveLink: Object ID (object identifier)
292	ARCHIV_ID	☐	SAEARCHIVI	SADC2_AR	CHAR	2	0	Content Repository Identification	*
293	ARC_DOC_ID	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
294	.INCLUDE	☐				0	0	Fields from Invoicing Table + Fields linking to FI-CA Data
295	DRUCKDAT	☐	DRUCKDAT	DATUM	DATS	8	0	Print Date
296	STOKZ	☐	STOKZ	KENNZX	CHAR	1	0	Document Has Been Reversed
297	INTOPBEL	☐	INTOPBEL	E_PRINTDOC	CHAR	12	0	Number of Print Document Used to Reverse Document	*
298	ERDZ_V	☐	ERDZ_V	KENNZX	CHAR	1	0	ERDZ/ERDL exists for ERDK
299	ERDR_V	☐	ERDR_V	KENNZX	CHAR	1	0	ERDR exists for ERDK
300	ERDO_V	☐	ERDO_V	KENNZX	CHAR	1	0	ERDO exists for ERDK
301	ERDB_V	☐	ERDB_V	KENNZX	CHAR	1	0	ERDB exists for ERDK
302	ERDU_V	☐	ERDU_V	KENNZX	CHAR	1	0	ERDU exists for ERDK
303	TOTAL_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
304	TOTAL_WAER	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
305	TOTAL_AMNT_USE	☐	TOTAL_AMNT_USE	TOTAL_AMNT_USE	CHAR	2	0	Indicator: Use of bill sum total
306	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium	*
307	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
308	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion	*
309	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
310	FORMKEY	☐	FORMKEY	FORMKEY	CHAR	30	0	Application form	*
311	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
312	SIMULATED	☐	SIMULATED	KENNZX	CHAR	1	0	Indicator: invoicing generates a simulated document
313	INVOICED	☐	INVOICED	KENNZX	CHAR	1	0	Indicator: document posted
314	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
315	ERGRD	☐	ERGRD	ERGRD	CHAR	2	0	Reason for creating print document
316	LANGU	☐	LANGU_ACC	SPRAS	LANG	1	0	Language in connection with the contract account	*
317	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
318	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
319	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
320	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
321	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
322	VERART	☐	E_VERART	E_VERART	CHAR	3	0	Clearing Type for Clearing Entries	*
323	STO_BUDAT	☐	STO_BUDAT	DATUM	DATS	8	0	Reversal Date of Original Document (Reversal Only)
324	STO_OPBEL	☐	STO_OPBEL	E_PRINTDOC	CHAR	12	0	Document Number of Original Document (Only for Reversal)	*
325	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
326	PAY_STATUS	☐	REVMGT_PAY_STATUS	REVMGT_PAY_STATUS	NUMC	1	0	Defines the Paid/Unpaid Status of a Bill
327	INVOBETW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
328	TOT_AMNT_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
329	INVOBETW_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
330	WAER_EURO	☐	REVMGT_EURO	WAERS	CUKY	5	0	Field that contains EUR	*
331	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REVMGT_OBJ_LIST_1	AUGRD	TFK001A	AUGRD		1	CN
2	REVMGT_OBJ_LIST_1	BLART	TFK003	BLART		1	N
3	REVMGT_OBJ_LIST_1	BUKRS	T001	BUKRS
4	REVMGT_OBJ_LIST_1	BUPLA	J_1BBRANCH	BRANCH
5	REVMGT_OBJ_LIST_1	EMBVT	BUT0BK	BKVID
6	REVMGT_OBJ_LIST_1	EMGPA	BUT000	PARTNER		1	CN
7	REVMGT_OBJ_LIST_1	FDGRP	T035	GRUPP		1	CN
8	REVMGT_OBJ_LIST_1	FDLEV	T036	EBENE		1	CN
9	REVMGT_OBJ_LIST_1	GPART	BUT000	PARTNER		1	N
10	REVMGT_OBJ_LIST_1	GSBER	TGSB	GSBER		1	CN
11	REVMGT_OBJ_LIST_1	HKONT	SKA1	SAKNR		1	CN
12	REVMGT_OBJ_LIST_1	HVORG	TFKHVO	HVORG		1	CN
13	REVMGT_OBJ_LIST_1	IKEY	TFK056A	IKEY		1	1
14	REVMGT_OBJ_LIST_1	KONTT	TFK000K	KONTT		1	CN
15	REVMGT_OBJ_LIST_1	LANDL	T005	LAND1
16	REVMGT_OBJ_LIST_1	MAHNV	TFK047A	MAHNV
17	REVMGT_OBJ_LIST_1	MANSP	TFK047S	MANSP		1	CN
18	REVMGT_OBJ_LIST_1	MWSKO	SKA1	SAKNR		1	CN
19	REVMGT_OBJ_LIST_1	MWSKZ	T007A	MWSKZ		1	CN
20	REVMGT_OBJ_LIST_1	MWVKO	SKA1	SAKNR		1	CN
21	REVMGT_OBJ_LIST_1	PERSL	TFK001P	PERSL		1	CN
22	REVMGT_OBJ_LIST_1	PYBUK	T001	BUKRS
23	REVMGT_OBJ_LIST_1	QSSKZ	T059Q	QSSKZ
24	REVMGT_OBJ_LIST_1	SEGMENT	FAGL_SEGM	SEGMENT
25	REVMGT_OBJ_LIST_1	SPART	TSPA	SPART		1	CN
26	REVMGT_OBJ_LIST_1	SPERZ	TFK056S	SPERZ
27	REVMGT_OBJ_LIST_1	SPZAH	TFK008	ZAHLS		1	CN
28	REVMGT_OBJ_LIST_1	STRKZ	TFK007F	STRKZ
29	REVMGT_OBJ_LIST_1	TVORG	TFKTVO	TVORG		1	CN
30	REVMGT_OBJ_LIST_1	TXJCD	TTXJ	TXJCD		1	CN
31	REVMGT_OBJ_LIST_1	VBUND	T880	RCOMP		1	CN
32	REVMGT_OBJ_LIST_1	VKONT	FKKVK	VKONT		1	N
33	REVMGT_OBJ_LIST_1	WAERS	TCURC	WAERS		1	N

History

Last changed by/on	SAP	20131127
SAP Release Created in