SAP ABAP Table VVSC_PPLAN_STR_ITEMS (Generated Items)

Hierarchy

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INSURANCE (Software Component) SAP Insurance
⤷

FS-CD (Application Component) Collections/Disbursements
⤷

ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

Table Category	INTTAB	Structure
Structure	VVSC_PPLAN_STR_ITEMS	Table Relationship Diagram
Short Description	Generated Items

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	WA_ITEMS	SVSFKKOP		STRU	0	0
2	POTYP	POTYP_KK	POTYP_KK	CHAR	1	0	Item category
3	XMARK	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
4	BLTYP	BLTP1_VK	BLTP1_VK	CHAR	2	0	Document Category
5	SCHEDSTORNO	SCHEDSTORNO_VK	SCHEDSTORNO_VK	CHAR	1	0	Item Reversed Using Payment Plan Reversal
6	.INCLUDE				0	0	Business Partner Items in Contract Account Document
7	MANDT	MANDT	MANDT	CLNT	3	0	Client
8	OPBEL	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
9	OPUPW	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
10	OPUPK	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
11	OPUPZ	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
12	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
13	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
14	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
15	SEGMENT	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
16	AUGST	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
17	GPART	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
18	VTREF	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
19	VTRE2	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
20	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
21	ABWBL	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
22	ABWTP	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
23	ABWKT	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
24	APPLK	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
25	HVORG	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
26	TVORG	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
27	KOFIZ	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
28	SPART	SPART_KK	SPART	CHAR	2	0	Division
29	HKONT	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
30	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
31	MWSZKZ	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax
32	XANZA	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
33	STAKZ	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
34	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
35	BUDAT	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
36	OPTXT	OPTXT_KK	TEXT50	CHAR	50	0	Item text
37	WAERS	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
38	FAEDN	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
39	FAEDS	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
40	VERKZ	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
41	STUDT	STUDT_KK	DATUM	DATS	8	0	Deferral to
42	SKTPZ	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
43	XMANL	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
44	KURSF	KURSF_KK	KURSF	DEC	9	5	Exchange rate
45	BETRH	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
46	BETRW	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
47	BETR2	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
48	BETR3	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
49	SKFBT	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
50	SBETH	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
51	SBETW	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
52	SBET2	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
53	SBET3	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
54	MWSKO	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments
55	MWVKO	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments
56	TXRUL	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
57	SPZAH	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
58	PYMET	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
59	PYBUK	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
60	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
61	GRKEY	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
62	PERSL	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
63	XAESP	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
64	AUGDT	AUGDT_KK	DATUM	DATS	8	0	Clearing date
65	AUGBL	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
66	AUGBD	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
67	AUGRD	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
68	AUGWA	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency
69	AUGBT	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
70	AUGBS	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
71	AUGSK	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
72	AUGVD	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
73	AUGOB	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
74	WHANG	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
75	WHGRP	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
76	XEIPH	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
77	MAHNV	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
78	MANSP	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
79	XAUGP	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
80	ABRZU	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
81	ABRZO	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
82	FDGRP	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
83	FDLEV	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
84	FDZTG	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
85	FDWBT	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
86	XTAUS	XTAUS_KK	XFELD	CHAR	1	0	Item Split
87	AUGRS	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
88	PYGRP	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
89	PDTYP	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
90	SPERZ	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
91	INFOZ	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
92	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
93	TXDAT	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
94	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
95	KONTT	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
96	KONTL	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
97	OPSTA	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
98	BLART	BLART_KK	BLART_KK	CHAR	2	0	Document Type
99	EMGPA	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
100	EMBVT	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
101	EMADR	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
102	IKEY	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
103	EUROU	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
104	XRAGL	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
105	XWHPO	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
106	ASTKZ	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
107	ASBLG	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document
108	XBLNR	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
109	INKPS	INKPS_KK	NUM03	NUMC	3	0	Collection Item
110	RNDPS	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
111	QSSKZ	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
112	QSSEW	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement
113	QSPTP	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
114	QSSHB	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
115	QBSHB	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
116	QSZNR	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
117	RFUPK	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
118	STRKZ	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
119	FITPR	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
120	XPYOR	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
121	LANDL	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
122	INTBU	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
123	EMCRD	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
124	C4EYE	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
125	CFOPN	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
126	C4EYP	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
127	SCTAX	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
128	STTAX	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
129	STZAL	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
130	ORUPZ	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
131	NEGBU	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
132	SUBAP	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
133	PSWSL	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
134	PSWBT	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
135	PSWTX	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
136	PSGRP	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
137	EMMND	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
138	.INCLUDE				0	0	Direct Debit Pre-Notification in Document Item
139	PNNUM	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
140	PNHKF	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
141	PNEXD	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
142	PNCTR	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
143	.INCLUDE				0	0	Structure for Revenue Distribution
144	FINRE	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient
145	RDSTA	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
146	RDSTB	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
147	.INCLUDE				0	0	FM Account Assignments for FI-CA Including Type
148	FMTYP	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
149	.INCLUDE				0	0	Funds Management Account Assignments for FI-CA
150	ORIGFIKRS	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment
151	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
152	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
153	FONDS	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
154	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area
155	MEASURE	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
156	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
157	BUDGETYEAR	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
158	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
159	.INCLUDE				0	0	Include: OI for Utility Companies: IS-U
160	.INCLUDE				0	0	Include OI for Insurance
161	.INCLUDE				0	0	IS-T: Include open items for telecommunications companies
162	.INCLUDE				0	0	Public Sector: Fields for Business Partner Items
163	.INCLUDE				0	0
164	.INCLUDE				0	0	Include OI for IS-Media
165	.INCLUDE				0	0	FI-CA Extended: Include OI
166	.INCLUDE				0	0	KKK: Open amounts to display items in KK document
167	BETRO	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
168	BETRHO	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
169	BETR2O	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
170	BETR3O	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
171	SBETHO	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
172	SBETWO	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
173	SBET2O	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
174	SBET3O	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
175	MAHNDAT	AUSDT_KK	DATUM	DATS	8	0	Date of issue
176	MAHNS	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level
177	MSTYP	MSTYP_KK	MSTYP_KK	CHAR	2	0	Dunning Level Category
178	MBETM	MBETM_KK	WRTV7	CURR	13	2	Dunned amount in transaction currency
179	.INCLUDE				0	0	IS-U Include for Data used to Display Items in a Document
180	WA_ITEMEURO	SVSFKKOP		STRU	0	0
181	POTYP	POTYP_KK	POTYP_KK	CHAR	1	0	Item category
182	XMARK	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
183	BLTYP	BLTP1_VK	BLTP1_VK	CHAR	2	0	Document Category
184	SCHEDSTORNO	SCHEDSTORNO_VK	SCHEDSTORNO_VK	CHAR	1	0	Item Reversed Using Payment Plan Reversal
185	.INCLUDE				0	0	Business Partner Items in Contract Account Document
186	MANDT	MANDT	MANDT	CLNT	3	0	Client
187	OPBEL	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
188	OPUPW	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
189	OPUPK	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
190	OPUPZ	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
191	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
192	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
193	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
194	SEGMENT	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
195	AUGST	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
196	GPART	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
197	VTREF	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
198	VTRE2	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
199	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
200	ABWBL	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
201	ABWTP	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
202	ABWKT	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
203	APPLK	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
204	HVORG	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
205	TVORG	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
206	KOFIZ	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
207	SPART	SPART_KK	SPART	CHAR	2	0	Division
208	HKONT	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
209	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
210	MWSZKZ	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax
211	XANZA	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
212	STAKZ	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
213	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
214	BUDAT	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
215	OPTXT	OPTXT_KK	TEXT50	CHAR	50	0	Item text
216	WAERS	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
217	FAEDN	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
218	FAEDS	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
219	VERKZ	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
220	STUDT	STUDT_KK	DATUM	DATS	8	0	Deferral to
221	SKTPZ	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
222	XMANL	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
223	KURSF	KURSF_KK	KURSF	DEC	9	5	Exchange rate
224	BETRH	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
225	BETRW	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
226	BETR2	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
227	BETR3	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
228	SKFBT	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
229	SBETH	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
230	SBETW	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
231	SBET2	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
232	SBET3	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
233	MWSKO	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments
234	MWVKO	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments
235	TXRUL	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
236	SPZAH	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
237	PYMET	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
238	PYBUK	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
239	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
240	GRKEY	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
241	PERSL	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
242	XAESP	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
243	AUGDT	AUGDT_KK	DATUM	DATS	8	0	Clearing date
244	AUGBL	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
245	AUGBD	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
246	AUGRD	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
247	AUGWA	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency
248	AUGBT	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
249	AUGBS	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
250	AUGSK	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
251	AUGVD	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
252	AUGOB	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
253	WHANG	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
254	WHGRP	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
255	XEIPH	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
256	MAHNV	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
257	MANSP	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
258	XAUGP	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
259	ABRZU	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
260	ABRZO	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
261	FDGRP	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
262	FDLEV	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
263	FDZTG	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
264	FDWBT	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
265	XTAUS	XTAUS_KK	XFELD	CHAR	1	0	Item Split
266	AUGRS	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
267	PYGRP	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
268	PDTYP	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
269	SPERZ	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
270	INFOZ	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
271	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
272	TXDAT	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
273	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
274	KONTT	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
275	KONTL	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
276	OPSTA	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
277	BLART	BLART_KK	BLART_KK	CHAR	2	0	Document Type
278	EMGPA	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
279	EMBVT	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
280	EMADR	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
281	IKEY	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
282	EUROU	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
283	XRAGL	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
284	XWHPO	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
285	ASTKZ	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
286	ASBLG	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document
287	XBLNR	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
288	INKPS	INKPS_KK	NUM03	NUMC	3	0	Collection Item
289	RNDPS	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
290	QSSKZ	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
291	QSSEW	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement
292	QSPTP	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
293	QSSHB	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
294	QBSHB	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
295	QSZNR	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
296	RFUPK	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
297	STRKZ	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
298	FITPR	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
299	XPYOR	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
300	LANDL	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
301	INTBU	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
302	EMCRD	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
303	C4EYE	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
304	CFOPN	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
305	C4EYP	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
306	SCTAX	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
307	STTAX	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
308	STZAL	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
309	ORUPZ	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
310	NEGBU	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
311	SUBAP	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
312	PSWSL	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
313	PSWBT	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
314	PSWTX	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
315	PSGRP	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
316	EMMND	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
317	.INCLUDE				0	0	Direct Debit Pre-Notification in Document Item
318	PNNUM	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
319	PNHKF	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
320	PNEXD	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
321	PNCTR	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
322	.INCLUDE				0	0	Structure for Revenue Distribution
323	FINRE	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient
324	RDSTA	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
325	RDSTB	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
326	.INCLUDE				0	0	FM Account Assignments for FI-CA Including Type
327	FMTYP	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
328	.INCLUDE				0	0	Funds Management Account Assignments for FI-CA
329	ORIGFIKRS	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment
330	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
331	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
332	FONDS	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
333	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area
334	MEASURE	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
335	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
336	BUDGETYEAR	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
337	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
338	.INCLUDE				0	0	Include: OI for Utility Companies: IS-U
339	.INCLUDE				0	0	Include OI for Insurance
340	.INCLUDE				0	0	IS-T: Include open items for telecommunications companies
341	.INCLUDE				0	0	Public Sector: Fields for Business Partner Items
342	.INCLUDE				0	0
343	.INCLUDE				0	0	Include OI for IS-Media
344	.INCLUDE				0	0	FI-CA Extended: Include OI
345	.INCLUDE				0	0	KKK: Open amounts to display items in KK document
346	BETRO	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
347	BETRHO	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
348	BETR2O	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
349	BETR3O	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
350	SBETHO	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
351	SBETWO	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
352	SBET2O	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
353	SBET3O	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
354	MAHNDAT	AUSDT_KK	DATUM	DATS	8	0	Date of issue
355	MAHNS	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level
356	MSTYP	MSTYP_KK	MSTYP_KK	CHAR	2	0	Dunning Level Category
357	MBETM	MBETM_KK	WRTV7	CURR	13	2	Dunned amount in transaction currency
358	.INCLUDE				0	0	IS-U Include for Data used to Display Items in a Document
359	WA_IVORGTEXTS	FKK_HVORG_TVORG_TEXTS		STRU	0	0
360	HVORG_TXT	TXT30	TEXT30	CHAR	30	0	Text
361	TVORG_TXT	TXT30	TEXT30	CHAR	30	0	Text