SAP ABAP Table SUPP_BAPI3008_2 (BAPI3008_2 Enhanced with Language-Specific Entries)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-AR-IS (Application Component) Information System
⤷ FIW (Package) FI Web applications
⤷ FI-AR-IS (Application Component) Information System
⤷ FIW (Package) FI Web applications
Basic Data
Table Category | INTTAB | Structure |
Structure | SUPP_BAPI3008_2 | Table Relationship Diagram |
Short Description | BAPI3008_2 Enhanced with Language-Specific Entries |
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 | Transfer structure 1008/Creditor/Line item | |||||
2 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | VENDOR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
4 | SP_GL_IND | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
5 | CLEAR_DATE | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
6 | CLR_DOC_NO | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
7 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
8 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
9 | DOC_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
10 | ITEM_NUM | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
11 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
13 | ENTRY_DATE | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
14 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
15 | LOC_CURRCY | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | TCURC | |
16 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
17 | DOC_TYPE | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
18 | FIS_PERIOD | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
19 | POST_KEY | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
20 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
21 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
22 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
23 | LC_AMOUNT | BAPIDMBTR | BAPICURR | DEC | 23 | 4 | Amount in Local Currency | ||
24 | AMT_DOCCUR | BAPIWRBTR | BAPICURR | DEC | 23 | 4 | Amount in document currency | ||
25 | LC_TAX | BAPIMWSTS | BAPICURR | DEC | 23 | 4 | Tax Amount in Local Currency | ||
26 | TX_DOC_CUR | BAPIWMWST | BAPICURR | DEC | 23 | 4 | Tax Amount in Document Currency | ||
27 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
28 | BRANCH | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
29 | BLINE_DATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
30 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
31 | DSCT_DAYS1 | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
32 | DSCT_DAYS2 | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
33 | NETTERMS | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
34 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
35 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
36 | DISC_BASE | BAPISKFBT | BAPICURR | DEC | 23 | 4 | Amount Eligible for Cash Discount in Document Currency | ||
37 | DSC_AMT_LC | BAPISKNTO | BAPICURR | DEC | 23 | 4 | Cash Discount Amount in Local Currency | ||
38 | DSC_AMT_DC | BAPIWSKTO | BAPICURR | DEC | 23 | 4 | Cash Discount Amount in Document Currency | ||
39 | PYMT_METH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
40 | PMNT_BLOCK | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
41 | FIXEDTERMS | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
42 | INV_REF | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
43 | INV_YEAR | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
44 | INV_ITEM | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
45 | DUNN_BLOCK | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
46 | DUNN_KEY | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
47 | LAST_DUNN | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
48 | DUNN_LEVEL | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
49 | DUNN_AREA | MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
50 | W_TAX_CODE | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | T059Q | |
51 | W_TAX_BASE | BAPIQSSHB | BAPICURR | DEC | 23 | 4 | Withholding Tax Base Amount | ||
52 | WI_TAX_AMT | BAPIQBSHB | BAPICURR | DEC | 23 | 4 | Withholding Tax Amount (in Document Currency) | ||
53 | DOC_STATUS | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
54 | NXT_DOCTYP | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
55 | VAT_REG_NO | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
56 | EXEMPT_NO | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
57 | W_TAX_EXPT | BAPIQSFBT | BAPICURR | DEC | 23 | 4 | Withholding Tax-Exempt Amount (in Document Currency) | ||
58 | REASON_CDE | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | T053R | |
59 | PMTMTHSUPL | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | T042F | |
60 | REF_KEY_1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
61 | REF_KEY_2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
62 | T_CURRENCY | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | TCURC | |
63 | AMOUNT | BAPIPSWBT | BAPICURR | DEC | 23 | 4 | Amount for Updating in General Ledger | ||
64 | NET_AMOUNT | BAPINEBTR | BAPICURR | DEC | 23 | 4 | Net Payment Amount | ||
65 | NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
66 | NAME_2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
67 | NAME_3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
68 | NAME_4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
69 | POSTL_CODE | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
70 | CITY | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
71 | COUNTRY | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
72 | STREET | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
73 | PO_BOX | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
74 | POBX_PCD | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
75 | POBK_CURAC | PSKTO | PSKTO | CHAR | 16 | 0 | Account Number of Bank Account At Post Office | ||
76 | BANK_ACCT | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
77 | BANK_KEY | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
78 | BANK_CTRY | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
79 | TAX_NO_1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
80 | TAX_NO_2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
81 | TAX | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
82 | EQUAL_TAX | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
83 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
84 | CTRL_KEY | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
85 | INSTR_KEY | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | T015W | |
86 | PAYEE_CODE | EMPFG | EMPFG | CHAR | 16 | 0 | Payee code | ||
87 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
88 | BILL_LIFE | WELGF | PACK2 | DEC | 3 | 0 | Life of a bill of exchange | ||
89 | BE_TAXCODE | WSTKZ | WSTKZ | CHAR | 1 | 0 | Bill of exchange tax code | T046 | |
90 | BILLTAX_LC | BAPIWSTHW | BAPICURR | DEC | 23 | 4 | Bill of Exchange Tax in Local Currency | ||
91 | BILLTAX_FC | BAPIWSTFW | BAPICURR | DEC | 23 | 4 | Bill of Exchange Tax in Foreign Currency | ||
92 | LC_COL_CHG | BAPIWINHW | BAPICURR | DEC | 23 | 4 | Charge for Bill of Exchange Collection (in Local Currency) | ||
93 | COLL_CHARG | BAPIWINFW | BAPICURR | DEC | 23 | 4 | Charge for Bill of Exchange Collection in Document Currency | ||
94 | CHGS_TX_CD | WMWKZ | MWSKZ | CHAR | 2 | 0 | Tax code for bill of exchange charges | * | |
95 | ISSUE_DATE | WDATE | DATUM | DATS | 8 | 0 | Bill of Exchange Issue Date | ||
96 | USAGEDATE | WVERD | DATUM | DATS | 8 | 0 | Date of bill of exchange usage | ||
97 | BILL_USAGE | WEVWV | WEVWV | CHAR | 1 | 0 | Planned usage of the bill of exchange | ||
98 | DOMICILE | WBANK | TEXT60 | CHAR | 60 | 0 | Bank address where a bill of exchange can be paid (domestic) | ||
99 | DRAWER | WNAME | TEXT30 | CHAR | 30 | 0 | Name of bill of exchange drawer | ||
100 | CTRBNK_LOC | WLZBP | TEXT60 | CHAR | 60 | 0 | State central bank location | ||
101 | DRAW_CITY1 | WORT1 | TEXT30 | CHAR | 30 | 0 | City of bill of exchange drawer | ||
102 | DRAWEE | WBZOG | TEXT30 | CHAR | 30 | 0 | Bill of exchange drawee | ||
103 | DRAW_CITY2 | WORT2 | TEXT30 | CHAR | 30 | 0 | City of bill of exchange drawee | ||
104 | DISCT_DAYS | DISKT | PACK2 | DEC | 3 | 0 | Discount Days | ||
105 | DISCT_RATE | DISKP | PRZ25 | DEC | 7 | 5 | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | ||
106 | ACCEPTED | XAKTZ | XFELD | CHAR | 1 | 0 | Indicator: Bill of exchange was accepted | ||
107 | BILLSTATUS | WSTAT | WSTAT | CHAR | 1 | 0 | Bill of Exchange Status | T031S | |
108 | PRTEST_IND | WGBKZ | WGBKZ | CHAR | 1 | 0 | Indicator for the bill of exchange protest | ||
109 | BE_DEMAND | XSIWE | XFELD | CHAR | 1 | 0 | Indicator: Bill on demand | ||
110 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
111 | REF_DOC | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
112 | REF_ORG_UN | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
113 | REVERSAL_DOC | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
114 | SP_GL_TYPE | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
115 | NEG_POSTNG | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
116 | REF_DOC_NO_LONG | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) | ||
117 | RSTGRT | TXT20_053 | TXT20 | CHAR | 20 | 0 | Reason Code Short Text | ||
118 | ZLSCHLT | TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
119 | ZAHLST | TEXTL_008 | TEXT20 | CHAR | 20 | 0 | Explanation of the Reason for Payment Block | ||
120 | BSCHLT | TEXT_BSLT | TEXT20 | CHAR | 20 | 0 | Name of the Posting Key |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |