SAP ABAP Table RJIPM_BYTITLE_POS_STR (IS-M: Partial Payment Items for Clearing By Title)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JIPM_BY_TITLE (Package) IS-M: FI Enhancement By Title

Basic Data

Table Category	INTTAB	Structure
Structure	RJIPM_BYTITLE_POS_STR	Table Relationship Diagram
Short Description	IS-M: Partial Payment Items for Clearing By Title

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	.INCLUDE	☐				0	0	Open Item Data for Clearing Transactions
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
12	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
13	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
14	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
15	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
16	KOART	☐	KOART	KOART	CHAR	1	0	Account type
17	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
18	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
19	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
20	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
21	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
22	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
23	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
24	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
25	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
26	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
27	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
28	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
29	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
30	QSSHH	☐	QSSHH	WERT7	CURR	13	2	Withholding Tax Base Amount (Local Currency)
31	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
32	QBSHH	☐	QBSHH	WERT7	CURR	13	2	Withholding Tax Amount (in Local Currency)
33	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
34	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
35	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
36	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
37	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
38	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
39	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
40	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
41	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
42	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
43	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
44	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
45	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
46	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
47	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
48	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
49	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
50	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
51	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
52	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
53	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
54	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
55	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
56	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
57	ANLN2	☐	ANLN2_4	ANLN2_4	CHAR	4	0	New asset subnumber, 4 characters
58	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
59	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
60	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
61	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
62	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
63	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
64	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
65	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
66	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
67	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
68	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
69	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
70	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
71	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	*
72	KONKO	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
73	ZBDXT	☐	DZBDXT	ZBDXT	DEC	3	0	Selected cash discount days
74	ZBDXP	☐	DZBDXP	PRZ23	DEC	5	3	Selected cash discount percentage rate
75	VERZG	☐	VERZG	WRTV3	DEC	5	0	Calculated Days in Arrears
76	TOLER	☐	TOLER_043G	TOLER_043G	NUMC	2	0	Grace Days
77	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
78	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
79	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
80	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
81	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
82	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
83	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
84	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
85	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
86	NETHW	☐	NETHW	WERT7	CURR	13	2	Net Amount in Local Currency
87	NETFW	☐	NETFW	WERT7	CURR	13	2	Net Amount in Foreign Currency
88	DIFHW	☐	DIFHW	WERT7	CURR	13	2	Amount Difference in Local Currency
89	DIFFW	☐	DIFFW	WRTV7	CURR	13	2	Amount Difference in Foreign Currency
90	SKTFW	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
91	XAKTP	☐	XAKTP	XFELD	CHAR	1	0	Indicator: Items activated ?
92	XAKTS	☐	XAKTS	XFELD	CHAR	1	0	Indicator: Cash discount activated ?
93	XVORT	☐	XVORT	XFELD	CHAR	1	0	Indicator: Carryforward residual bal. for pmnt difference ?
94	INSEL	☐	INSEL	NUM01	NUMC	1	0	Indicator: Partial Selection of Postings
95	ORISO	☐	ORISO	PACK4	DEC	7	0	Index Number for Original Sorting
96	XKOMB	☐	XKOMB	XFELD	CHAR	1	0	Indicator: Combined items ?
97	STATU	☐	STATU_OPS	CHAR1	CHAR	1	0	Exception Status for the Open Item
98	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
99	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
100	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
101	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
102	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
103	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
104	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
105	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods	*
106	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods	*
107	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
108	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
109	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
110	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
111	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
112	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
113	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
114	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
115	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
116	DMB21	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
117	DMB22	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
118	DMB23	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
119	DMB31	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
120	DMB32	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
121	DMB33	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
122	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
123	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
124	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
125	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
126	DIFH2	☐	DIFH2	WERT7	CURR	13	2	Amount Difference in Second Local Currency
127	DIFH3	☐	DIFH3	WERT7	CURR	13	2	Amount Difference in Third Local Currency
128	NETH2	☐	NETH2	WERT7	CURR	13	2	Net Amount in Second Local Currency
129	NETH3	☐	NETH3	WERT7	CURR	13	2	Net Amount in Third Local Currency
130	QBSH2	☐	QBSH2	WERT7	CURR	13	2	Withholding Tax Amount in Second Local Currency
131	QBSH3	☐	QBSH3	WERT7	CURR	13	2	Withholding Tax Amount in Third Local Currency
132	QSSH2	☐	QSSH2	WERT7	CURR	13	2	Withholding Tax Base Amount in Second Local Currency
133	QSSH3	☐	QSSH3	WERT7	CURR	13	2	Withholding Tax Base Amount in Third Local Currency
134	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
135	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
136	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
137	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
138	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
139	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
140	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
141	OSKTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
142	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
143	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
144	XSKAN	☐	XSKAN_043G	XFELD	CHAR	1	0	Indicator: Only grant partial cash discount ?
145	RSTGN	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
146	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
147	AVSID	☐	AVSID	AVSID	CHAR	16	0	Payment Advice Number
148	AVSPO	☐	AVSPO	AVSPO	NUMC	5	0	Payment Advice Line Item
149	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
150	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
151	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
152	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
153	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
154	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
155	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
156	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
157	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
158	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
159	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
160	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
161	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
162	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
163	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
164	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
165	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
166	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
167	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
168	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
169	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
170	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
171	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
172	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
173	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
174	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
175	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
176	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
177	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
178	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
179	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
180	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
181	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
182	PYORD	☐	PYORD	PYORD	CHAR	10	0	Payment Order
183	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
184	INTRS	☐	INTRS	WRTV7	CURR	13	2	Expected Incoming Interest Payment in Local Currency
185	INPGR	☐	INPGR	WRTV7	CURR	13	2	Expected Payment: Amount + Interest on Arrears in Loc.Curr.
186	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
187	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
188	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
189	KDWBT	☐	KDWBT	WERT7	CURR	13	2	Difference Amount Due to Payment in Alternative Currency
190	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
191	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
192	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
193	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
194	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
195	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
196	ZBDXP_D	☐	DZBDXP_INT	PRZ23	DEC	5	3	Internal: Selected Cash Discount Percentage Rate
197	XAKTS_D	☐	XAKTS_INT	XFELD	CHAR	1	0	Internal Indicator: Cash Discount Active?
198	VERZG_D	☐	VERZG_INT	WRTV3	DEC	5	0	Internal: Calculated Days in Arrears
199	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
200	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
201	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	*
202	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
203	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
204	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
205	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
206	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
207	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
208	.INCLUDE	☐				0	0
209	PRTFW	☐	PRTFW	WRTV7	CURR	13	2	Partially Paid Amount in Transaction Currency
210	PRTHW	☐	PRTHW	WRTV7	CURR	13	2	Partially Paid Amount in Local Currency
211	PPIDX	☐	PPIDX	PACK3	DEC	5	0	Index Number for Summarization of Items by Invoice Reference
212	STATE	☐	STATE_OPS	CHAR1	CHAR	1	0	Display Status for Summarization of Items by Invoice Ref.
213	.INCLU--AP	☐				0	0	FSCM DM:
214	.INCLUDE	☐				0	0	FSCM: DM
215	EXT_KEY	☐	FDM_EXT_KEY	FDM_EXT_KEY	CHAR	12	0	Case ID
216	PROCESSOR	☐	FDM_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
217	PRIORITY_TEXT	☐	FDM_PRIORITY_TEXT	TEXT40	CHAR	40	0	Priority of Dispute Case
218	STAT_ORDERNO_TEXT	☐	FDM_STAT_ORDERNO_TEXT	TEXT40	CHAR	40	0	Status of Dispute Case
219	.INCLU--AP	☐				0	0	FMFG Additional fields for RFOPS
220	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
221	.INCLU--AP	☐				0	0	Fields for Prompt Payment Act (PPA)
222	PENLC1	☐	PENALTY1	WERT13	CURR	13	2	Penalty Charge Amount in First Local Currency
223	PENLC2	☐	PENALTY2	WERT13	CURR	13	2	Penalty Charge Amount in Second Local Currency
224	PENLC3	☐	PENALTY3	WERT13	CURR	13	2	Penalty Charge Amount in Third Local Currency
225	PENFC	☐	PENALTY	WERT13	CURR	13	2	Penalty Charge Amount in Document Currency
226	PENDAYS	☐	PDAYS	INT4	INT4	10	0	Number of Days for Penalty Charge Calculation
227	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
228	XPENA	☐	XPENA	XFELD	CHAR	1	0	Penalty Charge Activated (Indicator)
229	.INCLU--AP	☐				0	0	Append for Invoice Summary
230	MINR	☐	ISJPMINR	ISJPMINR	CHAR	10	0	Monthly Invoice Number
231	PINR	☐	ISJPPINR	ISJPPINR	CHAR	10	0	Payer Invoice Number
232	.INCLU--AP	☐				0	0	Joint Venture Fields
233	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
234	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
235	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
236	PRODPER	☐	JVA_PROD_MONTH	BUPER	ACCP	6	0	Produktionsmonat
237	.INCLUDE	☐				0	0	IS-M: Partial Payment Items for Clearing By Title - DisplFld
238	AZWAE	☐	AZWAE	WAERS	CUKY	5	0	Currency Key	*
239	PSBET	☐	PSBET	WRTV7	CURR	13	2	Line Item Amount
240	PSBAL	☐	ISM_PSBAL	WRTV7	CURR	13	2	IS-M: By Title - Already Posted Payments
241	PSRBT	☐	ISM_PSRBT	WRTV7	CURR	13	2	IS-M: By Title - Open Residual Amount (Less Posted Payments)
242	PSAZA	☐	ISM_PSAZA	WRTV7	CURR	13	2	IS-M: By Title - Activated Payment Amount
243	PSZAH	☐	ISM_PSZAH	WRTV7	CURR	13	2	IS-M: By Title - Paid Amount Including Cash Discount
244	NDZAH	☐	ISM_NDZAH	WRTV7	CURR	13	2	IS-M: By Title - Undistributed Paid Amount
245	PSQST	☐	QSTBT	WRTV7	CURR	13	2	Withholding Tax Amount Calculated
246	PSDIF	☐	ISM_PSDIF	WRTV7	CURR	13	2	IS-M: By Title - Difference Amount (Under or OverPayment)
247	NDDIF	☐	ISM_NDDIF	WRTV7	CURR	13	2	IS-M: By Title - Undistributed Difference Amount
248	TPAID	☐	ISM_TPAID	WRTV7	CURR	13	2	IS-M: By Title - Total Paid Amount With Cash Discount
249	UNPAID	☐	ISM_UNPAID	WRTV7	CURR	13	2	IS-M: By Title - Total Unpaid Amount

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJIPM_BYTITLE_POS_STR	BTYPE	T8JA	BILIND	REF	C	CN
2	RJIPM_BYTITLE_POS_STR	EGRUP	T8JF	EGRUP	REF	C	CN
3	RJIPM_BYTITLE_POS_STR	KKBER	T014	KKBER	REF	1	CN
4	RJIPM_BYTITLE_POS_STR	MANSP	T040S	MANSP
5	RJIPM_BYTITLE_POS_STR	VNAME	T8JV	VNAME	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in	471