SAP BCA_STR_DIM_BAPIDFKKCL_BACID Table in S/4 HANA - structure for open items
BCA_STR_DIM_BAPIDFKKCL_BACID is a standard SAP Table which is used to store structure for open items data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP BCA_STR_DIM_BAPIDFKKCL_BACID table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: BCA_STR_DIM_BAPIDFKKCL_BACID
BCA_STR_DIM_BAPIDFKKCL_BACID table structure field list
Below is the full BCA_STR_DIM_BAPIDFKKCL_BACID field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| CLEAR_ACCT | AM Clearing Account number | BCA_DTE_DIM_CLEAR_ACCOUNT | CHAR | 35(0) | BCA_DOM_DIM_CLEAR_ACCOUNT | |||||
| LOAN_ACCT | Loan Account Number | BCA_DTE_DIM_LOAN_ACCOUNT | CHAR | 35(0) | BCA_DOM_DIM_LOAN_ACCOUNT | |||||
| TRANS_TYPE | TRBK Category Mapped to MT/ST | BCA_DTE_USAGE_TYPE | CHAR | 6(0) | BCA_DOM_USAGE_TYPE | |||||
| DOC_NO | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12(0) | Assigned to domain | ALPHA | OPBEL_KK | 80B | ||
| REP_ITEM | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3(0) | OPUPW_KK | |||||
| ITEM | Item number in contract account document | OPUPK_KK | NUMC | 4(0) | OPUPK_KK | |||||
| SUB_ITEM | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3(0) | OPUPZ_KK | |||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| BUS_AREA | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| STATUS | Clearing Status | AUGST_KK | CHAR | 1(0) | AUGST_KK | |||||
| BUSPARTNER | Business Partner Number | GPART_KK | CHAR | 10(0) | BUT000 | ALPHA | BU_PARTNER | BPA | ||
| CONTRACT | Reference Specifications from Contract | VTREF_KK | CHAR | 20(0) | ALPHA | VTREF_KK | VTZ | |||
| CONTRACT2 | Additional Reference Information | VTRE2_KK | CHAR | 20(0) | ALPHA | VTREF_KK | ||||
| CONT_ACCT | Contract Account Number | VKONT_KK | CHAR | 12(0) | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | VKONT |
| SUB_DOC | Number of the Substitute FI-CA Document | ABWBL_KK | CHAR | 12(0) | ALPHA | ABWBL_KK | ||||
| DOC_CAT | Category of Substitute Document in FI-CA | ABWTP_KK | CHAR | 1(0) | ABWTP_KK | |||||
| APPL_AREA | Application Area | APPLK_KK | CHAR | 1(0) | APPLK_KK | |||||
| MAIN_TRANS | Main Transaction for Line Item | HVORG_KK | CHAR | 4(0) | TFKHVO | HVORG_KK | 8HV | |||
| SUB_TRANS | Subtransaction for Document Item | TVORG_KK | CHAR | 4(0) | TFKTVO | TVORG_KK | ||||
| ACTDETERID | Account Determination ID | KOFIZ_KK | CHAR | 2(0) | KOFIZ_KK | |||||
| DIVISION | Division | SPART_KK | CHAR | 2(0) | TSPA | SPART | SPA | |||
| G_L_ACCT | General ledger account | HKONT_KK | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | SAKO | SAKNR | |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| DOWN_PMNT | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1(0) | XFELD | |||||
| STAT_KEY | Type of statistical item | STAKZ_KK | CHAR | 1(0) | STAKZ_KK | |||||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| POST_DATE | Posting Date in the Document | BUDAT_KK | DATS | 8(0) | DATUM | |||||
| TEXT | Item text | OPTXT_KK | CHAR | 50(0) | TEXT50 | |||||
| NET_DATE | Due date for net payment | FAEDN_KK | DATS | 8(0) | DATUM | |||||
| DISC_DUE | Due Date for Cash Discount | FAEDS_KK | DATS | 8(0) | DATUM | |||||
| ONLY_OFF | Item Can Only Be Cleared | VERKZ_KK | CHAR | 1(0) | VERKZ_KK | |||||
| DEFERRAL | Deferral to | STUDT_KK | DATS | 8(0) | DATUM | |||||
| DISC_RATE | Cash Discount Percentage Rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | |||||
| NO_DUNNING | Exclude Item from Dunning Run | XMANL_KK | CHAR | 1(0) | XFELD | |||||
| TRAN_RATE | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | ||||
| CURRENCY | Transaction Currency | BLWAE_KK | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3(0) | ISOCD | |||||
| AMOUNT_LOC_CURR | Amount in Local Currency with +/- Signs | BP_BETRH_KK | DEC | 23(4) | BAPICURR | |||||
| AMOUNT | Amount in Transaction Currency with +/- Sign | BP_BETRW_KK | DEC | 23(4) | BAPICURR | |||||
| AMOUNT_PAR2_CURR | Amount in second parallel currency with +/- sign | BP_BETR2_KK | DEC | 23(4) | BAPICURR | |||||
| AMOUNT_PAR3_CURR | Amount in third parallel currency with +/- sign | BP_BETR3_KK | DEC | 23(4) | BAPICURR | |||||
| DISCOUNT_BASE | Amount eligible for cash discount in document currency | BP_SKFBT_KK | DEC | 23(4) | BAPICURR | |||||
| TAX_AMOUNT_LOC_CURR | Tax Amount in Local Currency with +/- Sign | BP_SBETH_KK | DEC | 23(4) | BAPICURR | |||||
| TAX_AMOUNT | Tax amount in transaction currency with +/- sign | BP_SBETW_KK | DEC | 23(4) | BAPICURR | |||||
| TAX_AMOUNT_PAR2_CURR | Tax amount in second parallel currency | BP_SBET2_KK | DEC | 23(4) | BAPICURR | |||||
| TAX_AMOUNT_PAR3_CURR | Tax amount in third parallel currency | BP_SBET3_KK | DEC | 23(4) | BAPICURR | |||||
| TAX_ACCT | Account for posting taxes for down payments | MWSKO_KK | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| OFFSET_TAX | Account for offsetting tax posting in down payments | MWVKO_KK | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| PMNT_BLOCK | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1(0) | TFK008 | SPZAH_KK | ||||
| PMNT_METH | Payment Method | PYMET_KK | CHAR | 1(0) | TFK042Z | PYMET_KK | ||||
| PERSON_NO | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| GROUPING | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR | 3(0) | CHAR3 | |||||
| PERIOD_KEY | Key for Period Assignment | PERSL_KK | CHAR | 4(0) | TFK001P | PERSL_KK | ||||
| CHG_BLOCK | Printing - No Changes Possible | XAESP_KK | CHAR | 1(0) | XFELD | |||||
| CLEARDATE | Clearing Date | AUGDT_KK | DATS | 8(0) | DATUM | |||||
| CLEARDOCNO | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12(0) | ALPHA | AUGBL_KK | ||||
| CL_POSTDTE | Clearing Document Posting Date | AUGBD_KK | DATS | 8(0) | DATUM | |||||
| CLEAR_REAS | Clearing Reason | AUGRD_KK | CHAR | 2(0) | TFK001A | AUGRD_KK | ||||
| CLRG_CURR | Clearing Currency | AUGWA_KK | CUKY | 5(0) | TCURC | WAERS | ||||
| CLRG_CURR_ISO | ISO currency code | ISOCD | CHAR | 3(0) | ISOCD | |||||
| AMOUNT_CLEAR | Clearing amount in clearing currency | BP_AUGBT_KK | DEC | 23(4) | BAPICURR | |||||
| TAX_AMOUNT_CLEAR | Tax Amount in Clearing Currency | BP_AUGBS_KK | DEC | 23(4) | BAPICURR | |||||
| VAL_DATE | Value date for clearing | AUGVD_KK | DATS | 8(0) | DATUM | |||||
| CANCELED | Item Canceled | AUGOB_KK | CHAR | 1(0) | XFELD | |||||
| NO_REPS | Number of repetition items | WHANG_KK | NUMC | 3(0) | NUM03 | |||||
| REPET_GRP | Repetition group | WHGRP_KK | NUMC | 3(0) | Assigned to domain | WHGRP_KK | ||||
| LINE_ITEM | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1(0) | XFELD | |||||
| DUNN_PROC | Dunning Procedure | MAHNV_KK | CHAR | 2(0) | TFK047A | MAHNV_KK | FKK_MAHNV | MAHNV | ||
| DUNN_BLOCK | Dunning Lock Reason | MANSP_KK | CHAR | 1(0) | TFK047S | MANSP_KK | ||||
| CHECK_CLNG | Check Sample Record Clearing | XAUGP_KK | CHAR | 1(0) | XFELD | |||||
| CALC_PERLO | Lower Limit of Billing Period | ABRZU_KK | DATS | 8(0) | DATUM | |||||
| CALC_PERHI | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8(0) | DATUM | |||||
| PLAN_GRP | Planning Group | FDGRP_KK | CHAR | 10(0) | T035 | ALPHA | FDGRP | FFG | ||
| PLAN_LEVEL | Planning level | FDLEV_KK | CHAR | 2(0) | T036 | FDLEV | FFE | |||
| CM_EX_DAYS | Additional Days for Cash Management | FDZTG_KK | NUMC | 2(0) | NUM2 | |||||
| AMOUNT_PLANNED | Currency Amount in BAPI Interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | |||||
| PART_CLRG | Item Split | XTAUS_KK | CHAR | 1(0) | XFELD | |||||
| RESTRICT | Clearing restriction | AUGRS_KK | CHAR | 1(0) | AUGRS_KK | |||||
| PAYMNT_GRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10(0) | CHAR10 | |||||
| INT_BLOCK | Interest Lock Reason | SPERZ_KK | CHAR | 1(0) | TFK056S | SPERZ_KK | ||||
| INT_INFO | Doubtful Item Entry/Individual Value Adjustment | INFOZ_KK | NUMC | 3(0) | INFOZ_KK | |||||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
| TAX_DATE | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8(0) | DATUM | |||||
| TRADE_ID | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| ACCTASSCAT | Account Assignment Category | KONTT_KK | CHAR | 2(0) | TFK000K | KONTT_KK | ||||
| ACCT_ASSGT | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50(0) | CHAR50 | |||||
| DUN_INDIC | Dunning indicator | OPSTA_KK | CHAR | 3(0) | OPSTA_KK | |||||
| DOC_TYPE | Document Type | BLART_KK | CHAR | 2(0) | TFK003 | BLART_KK | ||||
| PARTNER | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10(0) | BUT000 | ALPHA | BU_PARTNER | BUPA | PARTNER | |
| BK_DETAILS | Bank Details ID of Payee | EMBVT_KK | CHAR | 4(0) | CHAR4 | |||||
| ADDR_NO | Address Number | AD_ADDRNUM | CHAR | 10(0) | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | ||
| INT_KEY | Interest Key | IKEY_KK | CHAR | 2(0) | TFK056A | IKEY_KK | ||||
| EURO_STAT | Status of Euro Conversion | EUROU_KK | CHAR | 1(0) | EUROU_KK | |||||
| REVERSECLG | Clearing posting reversed | XRAGL_KK | CHAR | 1(0) | XFELD | |||||
| XREPETPOS | Expanded Repetition Item | XWHPO_KK | CHAR | 1(0) | XFELD | |||||
| STAT_KEY_SRC | Statistical Key of the Initiating Item | ASTKZ_KK | CHAR | 1(0) | ASTKZ_KK | |||||
| REF_DOC_NO | Reference document number | XBLNR_KK | CHAR | 16(0) | ALPHA | XBLNR_KK | ||||
| COLLECTION_POS | Collection Item | INKPS_KK | NUMC | 3(0) | NUM03 | |||||
| CLEARING_AMOUNT | Clearing amount in transaction currency (with +/- sign) | BP_AUGBW_KK | DEC | 23(4) | BAPICURR | |||||
| CLEARING_AMOUNT_LOC | Clearing amount in local currency with +/- sign | BP_AUGBH_KK | DEC | 23(4) | BAPICURR | |||||
| CLEARING_AMOUNT_PAR2 | Clearing Amount in Second Local Currency (With +/- Sign) | BP_AUGB2_KK | DEC | 23(4) | BAPICURR | |||||
| CLEARING_AMOUNT_PAR3 | Clearing Amount in Third Local Currency (With +/- Sign) | BP_AUGB3_KK | DEC | 23(4) | BAPICURR | |||||
| CLEARING_AMOUNT_OITEM | Clearing Amount in Open Item Currency | BP_AUGBO_KK | DEC | 23(4) | BAPICURR | |||||
| NET_CL_AMOUNT | Net Clearing Amount in Transaction Currency | BP_NAUGW_KK | DEC | 23(4) | BAPICURR | |||||
| NET_CL_AMOUNT_LOC | Net clearing amount in local currency | BP_NAUGH_KK | DEC | 23(4) | BAPICURR | |||||
| NET_CL_AMOUNT_PAR2 | Net Clearing Amount in Second Local Currency | BP_NAUG2_KK | DEC | 23(4) | BAPICURR | |||||
| NET_CL_AMOUNT_PAR3 | Net Clearing Amount in Third Local Currency | BP_NAUG3_KK | DEC | 23(4) | BAPICURR | |||||
| NET_CL_AMOUNT_OITEM | Net Clearing Amount in Currency of the Open Item | BP_NAUGO_KK | DEC | 23(4) | BAPICURR | |||||
| DISCOUNT_AMOUNT | Cash discount amount in transaction currency with +/- sign | BP_SKTOW_KK | DEC | 23(4) | BAPICURR | |||||
| DISCOUNT_AMOUNT_LOC | Cash discount amount (+/-) in local currency | BP_SKTOH_KK | DEC | 23(4) | BAPICURR | |||||
| DISCOUNT_AMOUNT_PAR2 | Cash Discount Amount in Local Currency 2 with +/- Sign | BP_SKTO2_KK | DEC | 23(4) | BAPICURR | |||||
| DISCOUNT_AMOUNT_PAR3 | Cash Discount Amount in Local Currency 3 with +/- Sign | BP_SKTO3_KK | DEC | 23(4) | BAPICURR | |||||
| DISCOUNT_AMOUNT_OITEM | Cash discount amount (+/-) in item currency | BP_SKTOO_KK | DEC | 23(4) | BAPICURR | |||||
| PROP_DISC_AMOUNT | Proportional cash discount in transaction currency | BP_ASKTW_KK | DEC | 23(4) | BAPICURR | |||||
| PROP_DISC_AMOUNT_LOC | Proportional cash discount in local currency | BP_ASKTH_KK | DEC | 23(4) | BAPICURR | |||||
| PROP_DISC_AMOUNT_PAR2 | Proportional Cash Discount In Second Local Currency | BP_ASKT2_KK | DEC | 23(4) | BAPICURR | |||||
| PROP_DISC_AMOUNT_PAR3 | Proportional Cash Discount In Local Currency 3 | BP_ASKT3_KK | DEC | 23(4) | BAPICURR | |||||
| PROP_DISC_AMOUNT_OITEM | Proportional cash discount amount in item currency | BP_ASKTO_KK | DEC | 23(4) | BAPICURR | |||||
| NET_AMOUNT | Net amount in transaction currency with +/- sign | BP_NETTW_KK | DEC | 23(4) | BAPICURR | |||||
| NET_AMOUNT_LOC | Net amount in local currency with +/- signs | BP_NETTH_KK | DEC | 23(4) | BAPICURR | |||||
| NET_AMOUNT_PAR2 | Net Amount in Second Local Currency With +/- Sign | BP_NETT2_KK | DEC | 23(4) | BAPICURR | |||||
| NET_AMOUNT_PAR3 | Net Amount in Third Local Currency With +/- Sign | BP_NETT3_KK | DEC | 23(4) | BAPICURR | |||||
| NET_AMOUNT_OITEM | Net amount (+/-) in item currency | BP_NETTO_KK | DEC | 23(4) | BAPICURR | |||||
| CURRENCY_OITEM | Document currency of open item | ORIWA_KK | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| CURRENCY_OITEM_ISO | ISO currency code | ISOCD | CHAR | 3(0) | ISOCD | |||||
| AMOUNT_OITEM | Posting Amount of An Open Item in Document Currency | BP_ORIBT_KK | DEC | 23(4) | BAPICURR | |||||
| TAX_AMOUNT_OITEM | Tax Amount of An Open Item in Document Currency | BP_ORISB_KK | DEC | 23(4) | BAPICURR | |||||
| PAYMENT_ADVICE | Payment Advice Note | AVKEY_KK | CHAR | 20(0) | AVKEY_KK | 80A | ||||
| ITEM_ACTIVATED | Indicator: Items Activated? | XAKTP | CHAR | 1(0) | XFELD | |||||
| DISCOUNT_ACTIVATED | Indicator: Cash Discount Activated? | XAKTS | CHAR | 1(0) | XFELD | |||||
| DISCOUNT_RATE | Accepted cash discount rate | SKTPA_KK | DEC | 5(3) | PRZ23 | |||||
| NUMBER_REPETITIONS | Number of Items for this Repetition Group | WHANZ_KK | NUMC | 4(0) | WHANZ_KK | |||||
| PARTIAL_SELECTION | Indicator: Item in Partial Selection | INSEL | NUMC | 1(0) | NUM01 | |||||
| ITEM_SUMARIZED | Displayed Item Is Summarized | XVERD_KK | CHAR | 1(0) | XFELD | |||||
| ITEM_SELECTED | Item selected | XMARK_KK | CHAR | 1(0) | XMARK_KK | |||||
| MANUAL_DISTRIBUTION | Distribution amounts changed manually | XDETV_KK | CHAR | 1(0) | XFELD | |||||
| SUMM_ITEM_CHNGED | Ssummarization line item changed | XCHNG_KK | CHAR | 1(0) | XFELD | |||||
| CLEAR_WITHOUT_POSTING | Clear Items Without Follow-On Posting | XCLON_KK | CHAR | 1(0) | XFELD | |||||
| PAYMENT_FORM_NUMBER | Payment Form Number | NRZAS_KK | CHAR | 12(0) | ALPHA | NRZAS_KK | ||||
| SUMM_ITEM_NUMBER | Summarization item number | VERDP_KK | INT4 | 10(0) | INT4 | |||||
| DOC_GROUP_FOR_SUMM | Document Group for Summarized Display | AZVDG_KK | CHAR | 20(0) | CHAR20 | |||||
| ITEM_NOT_IN_DB | Items not yet in database | XMEMO_KK | CHAR | 1(0) | XFELD | |||||
| POSTING_LOCK_KEY | Posting Lock Key | SPPOS_KK | CHAR | 1(0) | TFK000S | SPPOS_KK | ||||
| FM_CATEGORY | Update Method for FM - FI-CA Integration | FMTYP_KK | CHAR | 2(0) | FMTYP_KK | |||||
| FM_ORIG_AREA | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 4(0) | Assigned to domain | FIKRS | ||||
| CMMT_ITEM | Commitment item | FM_FIPEX | CHAR | 24(0) | Assigned to domain | FM_FIPEX | FPS | |||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16(0) | Assigned to domain | FISTL | FIS | |||
| FUND | Fund | BP_GEBER | CHAR | 10(0) | Assigned to domain | BP_GEBER | FIC | |||
| FUNC_AREA | Functional Area | FKBER | CHAR | 16(0) | Assigned to domain | FKBER | FBE | |||
| W_TAX_CODE | Withholding Tax Code | QSSKZ | CHAR | 2(0) | Assigned to domain | QSSKZ | ||||
| W_TAX_SUPPL | Withholding Tax Supplement | QSSEW_KK | CHAR | 2(0) | Assigned to domain | QSSEW_KK | ||||
| W_TAX_LICAT | Line Item Category From Withholding Tax View | QSPTP_KK | CHAR | 1(0) | QSPTP_KK | |||||
| W_TAX_BASE | Tax Base Amount | BP_QSSHB_KK | DEC | 23(4) | BAPICURR | |||||
| W_TAX_AMOUNT | Withholding Tax Amount in Document Currency | BP_QBSHB_KK | DEC | 23(4) | BAPICURR | |||||
| EXEMPT_NO | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10(0) | CHAR10 | |||||
| W_TAX_STATUS | Withholding Tax Processing Status | QSSTA_KK | CHAR | 1(0) | QSSTA_KK | |||||
| PROP_WTAX_AMOUNT | Proportional Withholding Tax Amount In Transaction Currency | BP_AQSBW_KK | DEC | 23(4) | BAPICURR | |||||
| PROP_WTAX_AMOUNT_LOC | Proportional Withholding Tax Amount In Local Currency | BP_AQSBH_KK | DEC | 23(4) | BAPICURR | |||||
| PROP_WTAX_AMOUNT_PAR2 | Proportional Withholding Tax Amount In Local Currency 2 | BP_AQSB2_KK | DEC | 23(4) | BAPICURR | |||||
| PROP_WTAX_AMOUNT_PAR3 | Proportional Withholding Tax Amount In Local Currency 3 | BP_AQSB3_KK | DEC | 23(4) | BAPICURR | |||||
| PROP_WTAX_AMOUNT_OITEM | Proportional Withholding Tax Amount In Item Currency | BP_AQSBO_KK | DEC | 23(4) | BAPICURR | |||||
| CLASS_KEY | Classification Key | OPORD_KK | CHAR | 35(0) | CHAR35 | |||||
| SUB_APPLICATION | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1(0) | SUBAP_KK | 8SA | ||||
| AMOUNT_GL | Amount for Updating in General Ledger | BP_PSWBT_KK | DEC | 23(4) | BAPICURR | |||||
| TAX_AMOUNT_GL | Tax Amount for Update in General Ledger | BP_PSWTX_KK | DEC | 23(4) | BAPICURR | |||||
| CURRENCY_GL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| CURRENCY_GL_ISO | ISO currency code | ISOCD | CHAR | 3(0) | ISOCD | |||||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24(0) | Assigned to domain | FM_MEASURE | FM_MEASURE | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10(0) | Assigned to domain | ALPHA | FB_SEGMENT | |||
| STAT_TAX_AMOUNT | Tax Amount as Statistical Information in Document Currency | BP_STTAX_KK | DEC | 23(4) | BAPICURR | |||||
| FINAL_RECIPIENT | Contract Account of Final Recipient | FINRE_KK | CHAR | 12(0) | ALPHA | VKONT_KK | FKKVKP_F4 | VKONT | ||
| REFERENCE_POSITION | Reference Item for External Billing System | REFKY_KK | CHAR | 35(0) | CHAR35 | |||||
| EXTERNAL_SYSTEM | ID of External System | REFSY_KK | CHAR | 3(0) | REFSY_KK | |||||
| PORTION_TAX_AMOUNT_LOC | Tax Portion in FI-CA Local Currency | BP_SCTAX_KK | DEC | 23(4) | BAPICURR | |||||
| FUND_LONG | Char 20 | CHAR20 | CHAR | 20(0) | CHAR20 | |||||
| CRD_DETAILS | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6(0) | CHAR6 | |||||
| REFERENCE_ITEM | Reference Item In FI-CA Document | RFUPK_KK | NUMC | 4(0) | OPUPK_KK | |||||
| OTHER_TAX_CODE | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2(0) | Assigned to domain | STRKZ_KK | ||||
| TAX_CATEGORY | Tax type | J_1AFITP_D | CHAR | 2(0) | Assigned to domain | J_1AFITP | ||||
| SENDER_ID | Sender ID of Systems Connected to FI-CA | SENDR_KK | CHAR | 3(0) | SENDR_KK | |||||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| BUDGET_PERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | |||
| CONTRACT_POS | Contract: Item Number | VTPOS_KK | NUMC | 6(0) | VTPOS_KK | |||||
| BUS_PLACE | Business Place | BUPLA | CHAR | 4(0) | Assigned to domain | J_1BBRANCH | ||||
| LEDGER_GROUP | Ledger Group | LDGRP_KK | CHAR | 4(0) | Assigned to domain | FAGL_LDGRP | ||||
| PMNT_METH_DESCR | Payment Method Name | TX042Z_KK | CHAR | 30(0) | TEXT30 | |||||
| XPYOR | Item Included in a Payment Order | XPYOR_KK | CHAR | 1(0) | XPYOR_KK | |||||
| PYORD | Payment Order | PYORD_KK | CHAR | 10(0) | ALPHA | PYORD |
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