SAP ABAP Table V004ICQUOTATION (V004 IC Process Information Quotation)

Hierarchy

☛

INSURANCE (Software Component) SAP Insurance
⤷

FS-CD (Application Component) Collections/Disbursements
⤷

VINTEG (Package) Integration of Insurance Solution

Basic Data

Table Category	INTTAB	Structure
Structure	V004ICQUOTATION	Table Relationship Diagram
Short Description	V004 IC Process Information Quotation

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