SAP ABAP Table RFKIP_CL (Payment Specification: Internal Table of All Dialog Fields)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | RFKIP_CL | Table Relationship Diagram |
Short Description | Payment Specification: Internal Table of All Dialog Fields |
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 | STAIT | STAIT_KK | STAIT_KK | CHAR | 1 | 0 | Payment Specification: Item Status | ||
2 | GPARV | GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | * | |
3 | VKONV | VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | * | |
4 | XFREE | XFREE_ITM | XFELD | CHAR | 1 | 0 | Payment Specification: Free Item | ||
5 | CRDAT | CRDAT_INDPAY | DATUM | DATS | 8 | 0 | Payment Specification: Date of Creation of Item | ||
6 | CRTIM | CRTIM_INDPAY | UZEIT | TIMS | 6 | 0 | Payment Specification: Time of Creation of Item | ||
7 | CALAM | CALAM_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Calculated Amount | ||
8 | CALAM_VZ | CALAM_VZ_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Payment Amount Agreed | ||
9 | PRPAM | PRPAM_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Specification: Amount Proposed | ||
10 | XCONV | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
11 | .INCLUDE | 0 | 0 | Clearing Items for Document in Contract A/R + A/P | |||||
12 | .INCLUDE | 0 | 0 | Business Partner Items in Contract Account Document | |||||
13 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
14 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
15 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
16 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
17 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
18 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
19 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
20 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
21 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM | |
22 | AUGST | AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
23 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
24 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
25 | VTRE2 | VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
26 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
27 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
28 | ABWTP | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
29 | ABWKT | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | * | |
30 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
31 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
32 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
33 | KOFIZ | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
34 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | TSPA | |
35 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | SKA1 | |
36 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
37 | MWSZKZ | MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | * | |
38 | XANZA | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
39 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
40 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
41 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
42 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
43 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
44 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
45 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
46 | VERKZ | VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
47 | STUDT | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
48 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
49 | XMANL | XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
50 | KURSF | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
51 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
52 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
53 | BETR2 | BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
54 | BETR3 | BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
55 | SKFBT | SKFBT_KK | WRTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
56 | SBETH | SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
57 | SBETW | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
58 | SBET2 | SBET2_KK | WRTV7 | CURR | 13 | 2 | Tax amount in second parallel currency | ||
59 | SBET3 | SBET3_KK | WRTV7 | CURR | 13 | 2 | Tax amount in third parallel currency | ||
60 | MWSKO | MWSKO_KK | SAKNR | CHAR | 10 | 0 | Account for posting taxes for down payments | SKA1 | |
61 | MWVKO | MWVKO_KK | SAKNR | CHAR | 10 | 0 | Account for offsetting tax posting in down payments | SKA1 | |
62 | TXRUL | TXRUL_KK | TXRUL_KK | CHAR | 1 | 0 | Update Rule for Tax and Tax Clearing | ||
63 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | TFK008 | |
64 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
65 | PYBUK | PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | T001 | |
66 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
67 | GRKEY | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
68 | PERSL | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | TFK001P | |
69 | XAESP | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
70 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
71 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
72 | AUGBD | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
73 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | TFK001A | |
74 | AUGWA | AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | * | |
75 | AUGBT | AUGBT_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in clearing currency | ||
76 | AUGBS | AUGBS_KK | WRTV7 | CURR | 13 | 2 | Tax amount in clearing currency | ||
77 | AUGSK | AUGSK_KK | WRTV7 | CURR | 13 | 2 | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
78 | AUGVD | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
79 | AUGOB | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
80 | WHANG | WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
81 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
82 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
83 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | TFK047A | |
84 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | TFK047S | |
85 | XAUGP | XAUGP_KK | XFELD | CHAR | 1 | 0 | Check Sample Record Clearing | ||
86 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
87 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
88 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
89 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | T036 | |
90 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
91 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
92 | XTAUS | XTAUS_KK | XFELD | CHAR | 1 | 0 | Item Split | ||
93 | AUGRS | AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
94 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
95 | PDTYP | PDTYP_KK | PDTYP_KK | CHAR | 1 | 0 | Category of Payment Specification | ||
96 | SPERZ | SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | TFK056S | |
97 | INFOZ | INFOZ_KK | INFOZ_KK | NUMC | 3 | 0 | Doubtful Item Entry/Individual Value Adjustment | ||
98 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
99 | TXDAT | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
100 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
101 | KONTT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | TFK000K | |
102 | KONTL | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
103 | OPSTA | OPSTA_KK | OPSTA_KK | CHAR | 3 | 0 | Dunning indicator | ||
104 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
105 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | BUT000 | |
106 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | BUT0BK | |
107 | EMADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
108 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
109 | EUROU | EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
110 | XRAGL | XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
111 | XWHPO | XWHPO_KK | XFELD | CHAR | 1 | 0 | Expanded Repetition Item | ||
112 | ASTKZ | ASTKZ_KK | ASTKZ_KK | CHAR | 1 | 0 | Statistical Key of the Initiating Item | ||
113 | ASBLG | ASBLG_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Triggering Document | * | |
114 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
115 | INKPS | INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
116 | RNDPS | RNDPS_KK | RNDPS_KK | CHAR | 1 | 0 | Type of Rounding Item | ||
117 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | T059Q | |
118 | QSSEW | QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | * | |
119 | QSPTP | QSPTP_KK | QSPTP_KK | CHAR | 1 | 0 | Line Item Category From Withholding Tax View | ||
120 | QSSHB | QSSHB_KK | WRTV7 | CURR | 13 | 2 | Tax Base Amount | ||
121 | QBSHB | QBSHB_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
122 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
123 | RFUPK | RFUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Reference Item In FI-CA Document | ||
124 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | TFK007F | |
125 | FITPR | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
126 | XPYOR | XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order | ||
127 | LANDL | LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | T005 | |
128 | INTBU | INTBU_KK | INTBU_KK | CHAR | 1 | 0 | Reason for Automatic Creation of Posting | ||
129 | EMCRD | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
130 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | * | |
131 | CFOPN | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | * | |
132 | C4EYP | C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
133 | SCTAX | SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
134 | STTAX | STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
135 | STZAL | STZAL_KK | STZAL_KK | CHAR | 1 | 0 | Status of Payment Processing | ||
136 | ORUPZ | ORUPZ_KK | CHAR3 | CHAR | 3 | 0 | Subitem Number before Item Split | ||
137 | NEGBU | NEGBU_KK | NEGBU_KK | NUMC | 1 | 0 | Control Field for Negative Posting | ||
138 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
139 | PSWSL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
140 | PSWBT | PSWBT_KK | WRTV7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
141 | PSWTX | PSWTX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount for Update in General Ledger | ||
142 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
143 | EMMND | EMMND_KK | NUM06 | NUMC | 6 | 0 | SEPA Mandate Identification | ||
144 | .INCLUDE | 0 | 0 | Direct Debit Pre-Notification in Document Item | |||||
145 | PNNUM | PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
146 | PNHKF | PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
147 | PNEXD | PNEXD_KK | DATUM | DATS | 8 | 0 | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
148 | PNCTR | PNCTR_KK | PNCTR_KK | CHAR | 1 | 0 | SEPA: Requirement for a Pre-Notification | ||
149 | .INCLUDE | 0 | 0 | Structure for Revenue Distribution | |||||
150 | FINRE | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | * | |
151 | RDSTA | RDSTA_KK | RDSTAT_KK | CHAR | 1 | 0 | Current Distribution Status | ||
152 | RDSTB | RDSTB_KK | RDSTAT_KK | CHAR | 1 | 0 | Last Distribution Status Reported | ||
153 | .INCLUDE | 0 | 0 | FM Account Assignments for FI-CA Including Type | |||||
154 | FMTYP | FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
155 | .INCLUDE | 0 | 0 | Funds Management Account Assignments for FI-CA | |||||
156 | ORIGFIKRS | ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | * | |
157 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
158 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
159 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
160 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
161 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
162 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
163 | BUDGETYEAR | FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
164 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
165 | .INCLUDE | 0 | 0 | Include: OI for Utility Companies: IS-U | |||||
166 | .INCLUDE | 0 | 0 | Include OI for Insurance | |||||
167 | .INCLUDE | 0 | 0 | IS-T: Include open items for telecommunications companies | |||||
168 | .INCLUDE | 0 | 0 | Public Sector: Fields for Business Partner Items | |||||
169 | .INCLUDE | 0 | 0 | ||||||
170 | .INCLUDE | 0 | 0 | Include OI for IS-Media | |||||
171 | .INCLUDE | 0 | 0 | FI-CA Extended: Include OI | |||||
172 | .INCLUDE | 0 | 0 | Amount Fields of Clearing Items | |||||
173 | AUGBW | AUGBW_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Transaction Currency (With +/- Sign) | ||
174 | AUGBH | AUGBH_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in local currency with +/- sign | ||
175 | AUGB2 | AUGB2_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Second Local Currency (With +/- Sign) | ||
176 | AUGB3 | AUGB3_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Third Local Currency (With +/- Sign) | ||
177 | AUGBO | AUGBO_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Open Item Currency | ||
178 | NAUGW | NAUGW_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in transaction currency | ||
179 | NAUGH | NAUGH_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in local currency | ||
180 | NAUG2 | NAUG2_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in second local currency | ||
181 | NAUG3 | NAUG3_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in third local currency | ||
182 | NAUGO | NAUGO_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in currency of the open item | ||
183 | SKTOW | SKTOW_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount in transaction currency with +/- sign | ||
184 | SKTOH | SKTOH_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount (+/-) in local currency | ||
185 | SKTO2 | SKTO2_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount in local currency 2 with +/- sign | ||
186 | SKTO3 | SKTO3_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount in local currency 3 with +/- sign | ||
187 | SKTOO | SKTOO_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount (+/-) in item currency | ||
188 | ASKTW | ASKTW_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in transaction currency | ||
189 | ASKTH | ASKTH_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency | ||
190 | ASKT2 | ASKT2_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency 2 | ||
191 | ASKT3 | ASKT3_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency 3 | ||
192 | ASKTO | ASKTO_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount amount in item currency | ||
193 | NETTW | NETTW_KK | WRTV7 | CURR | 13 | 2 | Net amount in transaction currency with +/- sign | ||
194 | NETTH | NETTH_KK | WRTV7 | CURR | 13 | 2 | Net amount in local currency with +/- signs | ||
195 | NETT2 | NETT2_KK | WRTV7 | CURR | 13 | 2 | Net amount in second local currency with +/- sign | ||
196 | NETT3 | NETT3_KK | WRTV7 | CURR | 13 | 2 | Net amount in third local currency with +/- sign | ||
197 | NETTO | NETTO_KK | WRTV7 | CURR | 13 | 2 | Net amount (+/-) in item currency | ||
198 | AQSBW | AQSBW_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Transaction Currency | ||
199 | AQSBH | AQSBH_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency | ||
200 | AQSB2 | AQSB2_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency 2 | ||
201 | AQSB3 | AQSB3_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency 3 | ||
202 | AQSBO | AQSBO_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Item Currency | ||
203 | ORIBT | ORIBT_KK | WRTV7 | CURR | 13 | 2 | Posting amount of an open item in document currency | ||
204 | ORISB | ORISB_KK | WRTV7 | CURR | 13 | 2 | Tax amount of an open item in document currency | ||
205 | ORISK | ORISK_KK | WRTV7 | CURR | 13 | 2 | Cash disc. base of open item in doc currency | ||
206 | ORIQS | ORIQS_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax For Open Item In Document Currency | ||
207 | ORIVZ | ORIVZ_KK | WRTV7 | CURR | 13 | 2 | Arrears Surcharge in Document Currency | ||
208 | BETRV | BETRV_KK | WRTV7 | CURR | 13 | 2 | Translated Value Acc. To Average Rate from Exchange Rate Tab | ||
209 | VZINS | VZINS_KK | WRTV7 | CURR | 13 | 2 | Surcharge for Late Payment | ||
210 | DSPAM | DSPAM_KK | WRTV7 | CURR | 13 | 2 | Disputed Amount in Transaction Currency with +/- Sign | ||
211 | ORIWA | ORIWA_KK | WAERS | CUKY | 5 | 0 | Document currency of open item | * | |
212 | PYORD | PYORD_KK | PYORD | CHAR | 10 | 0 | Payment Order | ||
213 | AVKEY | AVKEY_KK | AVKEY_KK | CHAR | 20 | 0 | Payment Advice Note | ||
214 | PDKEY | PDKEY_KK | PDKEY_KK | NUMC | 12 | 0 | Number of Payment Specification | ||
215 | TXTU1 | TXTUX_KK | TXT30 | CHAR | 30 | 0 | Explanatory Text for Line Item | ||
216 | TXTU2 | TXTUX_KK | TXT30 | CHAR | 30 | 0 | Explanatory Text for Line Item | ||
217 | XAKTP | XAKTP | XFELD | CHAR | 1 | 0 | Indicator: Items activated ? | ||
218 | XAKTS | XAKTS | XFELD | CHAR | 1 | 0 | Indicator: Cash discount activated ? | ||
219 | QSPTP_VD | QSPTP_KK | QSPTP_KK | CHAR | 1 | 0 | Line Item Category From Withholding Tax View | ||
220 | OPBEL_VD | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
221 | SKTPA | SKTPA_KK | PRZ23 | DEC | 5 | 3 | Accepted cash discount rate | ||
222 | WHANZ | WHANZ_KK | WHANZ_KK | NUMC | 4 | 0 | Number of Items for this Repetition Group | ||
223 | INSEL | INSEL | NUM01 | NUMC | 1 | 0 | Indicator: Partial Selection of Postings | ||
224 | TMPSO | TMPSO_KK | CHAR20 | CHAR | 20 | 0 | Sort Field for Temporary Use | ||
225 | TABIX | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
226 | XVERD | XVERD_KK | XFELD | CHAR | 1 | 0 | Displayed Item Is Summarized | ||
227 | XMARK | XMARK_KK | XMARK_KK | CHAR | 1 | 0 | Item selected | ||
228 | XDETV | XDETV_KK | XFELD | CHAR | 1 | 0 | Distribution amounts changed manually | ||
229 | XCHNG | XCHNG_KK | XFELD | CHAR | 1 | 0 | Ssummarization line item changed | ||
230 | XCLON | XCLON_KK | XFELD | CHAR | 1 | 0 | Clear Items Without Follow-On Posting | ||
231 | NRZAS | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
232 | VERDP | VERDP_KK | INT4 | INT4 | 10 | 0 | Summarization item number | ||
233 | AZVDG | AZVDG_KK | CHAR20 | CHAR | 20 | 0 | Document Group for Summarized Display | ||
234 | XMEMO | XMEMO_KK | XFELD | CHAR | 1 | 0 | Items not yet in database | ||
235 | SPPOS | SPPOS_KK | SPPOS_KK | CHAR | 1 | 0 | Posting lock key | * | |
236 | QSSTA | QSSTA_KK | QSSTA_KK | CHAR | 1 | 0 | Withholding Tax Processing Status | ||
237 | XQSER | XQSER_KK | XFELD | CHAR | 1 | 0 | Additional Withholding Taxes Active | ||
238 | VERTYP | VERTYP_KK | VERTYP_KK | CHAR | 4 | 0 | Clearing Category For Clearing Postings | * | |
239 | XZVEX | XZVEX_KK | XFELD | CHAR | 1 | 0 | Payment Agreement Exists | ||
240 | NXUPZ | NXUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Next Subitem to Be Created | ||
241 | AGUPZ | AGUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | New Subitem for Partial Clearing in Document | ||
242 | STCHG | STCHG_KK | STCHG_KK | CHAR | 1 | 0 | Status Field for Changes to Line Item | ||
243 | STRES | STRES_KK | STRES_KK | CHAR | 1 | 0 | Status Field for Change Restrictions | ||
244 | CRULE | CRULE_KK | NUM04 | NUMC | 4 | 0 | Number of Change Rule (Internal Use) | ||
245 | XBPDB | XBPDB_KK | XFELD | CHAR | 1 | 0 | Business Partner has Predecessor or Successor | ||
246 | X0119 | X0119_KK | XFELD | CHAR | 1 | 0 | Amount Was Set Using Event 0119 | ||
247 | .INCLUDE | 0 | 0 | Include CL Structure for IS-U | |||||
248 | .INCLUDE | 0 | 0 | ||||||
249 | .INCLUDE | 0 | 0 | ||||||
250 | .INCLUDE | 0 | 0 | ||||||
251 | .INCLUDE | 0 | 0 | ||||||
252 | .INCLUDE | 0 | 0 |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 473 |