SAP FKKFA_3116 Table in S/4 HANA - Factoring: Structure for Event 3116
FKKFA_3116 is a standard SAP Table which is used to store Factoring: Structure for Event 3116 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 FKKFA_3116 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: FKKFA_3116
FKKFA_3116 table structure field list
Below is the full FKKFA_3116 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 |
| MANDT | Client | MANDT | CLNT | 3(0) | Assigned to domain | MANDT | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12(0) | Assigned to domain | ALPHA | OPBEL_KK | 80B | ||
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3(0) | OPUPW_KK | |||||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4(0) | OPUPK_KK | |||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3(0) | OPUPZ_KK | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| GSBER | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| BUPLA | Business Place | BUPLA | CHAR | 4(0) | J_1BBRANCH | J_1BBRANCH | ||||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| AUGST | Clearing Status | AUGST_KK | CHAR | 1(0) | AUGST_KK | |||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10(0) | BUT000 | ALPHA | BU_PARTNER | BPA | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20(0) | ALPHA | VTREF_KK | VTZ | |||
| VTPOS | Contract: Item Number | VTPOS_KK | NUMC | 6(0) | VTPOS_KK | |||||
| VTRE2 | Additional Reference Information | VTRE2_KK | CHAR | 20(0) | ALPHA | VTREF_KK | ||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12(0) | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | VKONT |
| ABWBL | Number of the Substitute FI-CA Document | ABWBL_KK | CHAR | 12(0) | ALPHA | ABWBL_KK | ||||
| ABWTP | Category of Substitute Document in FI-CA | ABWTP_KK | CHAR | 1(0) | ABWTP_KK | |||||
| ABWKT | Alternative Contract Account for Collective Bills | ABWVK_KK | CHAR | 12(0) | Assigned to domain | ALPHA | VKONT_KK | |||
| APPLK | Application Area | APPLK_KK | CHAR | 1(0) | APPLK_KK | |||||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4(0) | TFKHVO | HVORG_KK | 8HV | |||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4(0) | TFKTVO | TVORG_KK | ||||
| KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2(0) | KOFIZ_KK | |||||
| SPART | Division | SPART_KK | CHAR | 2(0) | TSPA | SPART | SPA | |||
| HKONT | General ledger account | HKONT_KK | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | SAKO | SAKNR | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| MWSZKZ | Supplementary Tax | MWSZKZ_KK | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1(0) | XFELD | |||||
| STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1(0) | STAKZ_KK | |||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8(0) | DATUM | |||||
| OPTXT | Item text | OPTXT_KK | CHAR | 50(0) | TEXT50 | |||||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8(0) | DATUM | |||||
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8(0) | DATUM | |||||
| VERKZ | Item Can Only Be Cleared | VERKZ_KK | CHAR | 1(0) | VERKZ_KK | |||||
| STUDT | Deferral to | STUDT_KK | DATS | 8(0) | DATUM | |||||
| SKTPZ | Cash Discount Percentage Rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | |||||
| XMANL | Exclude Item from Dunning Run | XMANL_KK | CHAR | 1(0) | XFELD | |||||
| KURSF | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | ||||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | |||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | |||||
| BETR2 | Amount in Second Parallel Currency with +/- Sign | BETR2_KK | CURR | 13(2) | WRTV7 | |||||
| BETR3 | Amount in Third Parallel Currency with +/- Sign | BETR3_KK | CURR | 13(2) | WRTV7 | |||||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT_KK | CURR | 13(2) | WRTV7 | |||||
| SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 13(2) | WRTV7 | |||||
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 13(2) | WRTV7 | |||||
| SBET2 | Tax Amount in Second Parallel Currency | SBET2_KK | CURR | 13(2) | WRTV7 | |||||
| SBET3 | Tax Amount in Third Parallel Currency | SBET3_KK | CURR | 13(2) | WRTV7 | |||||
| MWSKO | Account for posting taxes for down payments | MWSKO_KK | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| MWVKO | Account for offsetting tax posting in down payments | MWVKO_KK | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| TXRUL | Update Rule for Tax and Tax Clearing | TXRUL_KK | CHAR | 1(0) | TXRUL_KK | |||||
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1(0) | TFK008 | SPZAH_KK | ||||
| PYMET | Payment Method | PYMET_KK | CHAR | 1(0) | Assigned to domain | PYMET_KK | ||||
| PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4(0) | T001 | BUKRS | ||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| GRKEY | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR | 3(0) | CHAR3 | |||||
| PERSL | Key for Period Assignment | PERSL_KK | CHAR | 4(0) | TFK001P | PERSL_KK | ||||
| XAESP | Printing - No Changes Possible | XAESP_KK | CHAR | 1(0) | XFELD | |||||
| AUGDT | Clearing Date | AUGDT_KK | DATS | 8(0) | DATUM | |||||
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12(0) | ALPHA | AUGBL_KK | ||||
| AUGBD | Clearing Document Posting Date | AUGBD_KK | DATS | 8(0) | DATUM | |||||
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2(0) | TFK001A | AUGRD_KK | ||||
| AUGWA | Clearing Currency | AUGWA_KK | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| AUGBT | Clearing Amount in Clearing Currency | AUGBT_KK | CURR | 13(2) | WRTV7 | |||||
| AUGBS | Tax Amount in Clearing Currency | AUGBS_KK | CURR | 13(2) | WRTV7 | |||||
| AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | AUGSK_KK | CURR | 13(2) | WRTV7 | |||||
| AUGVD | Value date for clearing | AUGVD_KK | DATS | 8(0) | DATUM | |||||
| AUGOB | Item Canceled | AUGOB_KK | CHAR | 1(0) | XFELD | |||||
| WHANG | Number of repetition items | WHANG_KK | NUMC | 3(0) | NUM03 | |||||
| WHGRP | Repetition group | WHGRP_KK | NUMC | 3(0) | Assigned to domain | WHGRP_KK | ||||
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1(0) | XFELD | |||||
| MAHNV | Dunning Procedure | MAHNV_KK | CHAR | 2(0) | TFK047A | MAHNV_KK | FKK_MAHNV | MAHNV | ||
| MANSP | Dunning Lock Reason | MANSP_KK | CHAR | 1(0) | TFK047S | MANSP_KK | ||||
| XAUGP | Check Sample Record Clearing | XAUGP_KK | CHAR | 1(0) | XFELD | |||||
| ABRZU | Lower Limit of Billing Period | ABRZU_KK | DATS | 8(0) | DATUM | |||||
| ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8(0) | DATUM | |||||
| FDGRP | Planning Group | FDGRP_KK | CHAR | 10(0) | T035 | ALPHA | FDGRP | FFG | ||
| FDLEV | Planning level | FDLEV_KK | CHAR | 2(0) | T036 | FDLEV | FFE | |||
| FDZTG | Additional Days for Cash Management | FDZTG_KK | NUMC | 2(0) | NUM2 | |||||
| FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT_KK | CURR | 13(2) | WERTV7 | |||||
| XTAUS | Item Split | XTAUS_KK | CHAR | 1(0) | XFELD | |||||
| AUGRS | Clearing restriction | AUGRS_KK | CHAR | 1(0) | AUGRS_KK | |||||
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10(0) | CHAR10 | |||||
| PDTYP | Category of Payment Specification | PDTYP_KK | CHAR | 1(0) | PDTYP_KK | |||||
| SPERZ | Interest Lock Reason | SPERZ_KK | CHAR | 1(0) | TFK056S | SPERZ_KK | ||||
| INFOZ | Doubtful Item Entry/Individual Value Adjustment | INFOZ_KK | NUMC | 3(0) | INFOZ_KK | |||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
| TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8(0) | DATUM | |||||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| KONTT | Account Assignment Category | KONTT_KK | CHAR | 2(0) | TFK000K | KONTT_KK | ||||
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50(0) | CHAR50 | |||||
| OPSTA | Dunning indicator | OPSTA_KK | CHAR | 3(0) | OPSTA_KK | |||||
| BLART | Document Type | BLART_KK | CHAR | 2(0) | TFK003 | BLART_KK | ||||
| EMGPA | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10(0) | BUT000 | ALPHA | BU_PARTNER | BUPA | PARTNER | |
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4(0) | BUT0BK | CHAR4 | ||||
| EMADR | Address Number | AD_ADDRNUM | CHAR | 10(0) | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | ||
| IKEY | Interest Key | IKEY_KK | CHAR | 2(0) | TFK056A | IKEY_KK | ||||
| EUROU | Status of Euro Conversion | EUROU_KK | CHAR | 1(0) | EUROU_KK | |||||
| XRAGL | Clearing posting reversed | XRAGL_KK | CHAR | 1(0) | XFELD | |||||
| XWHPO | Expanded Repetition Item | XWHPO_KK | CHAR | 1(0) | XFELD | |||||
| ASTKZ | Statistical Key of the Initiating Item | ASTKZ_KK | CHAR | 1(0) | ASTKZ_KK | |||||
| ASBLG | Number of Triggering Document | ASBLG_KK | CHAR | 12(0) | Assigned to domain | ALPHA | OPBEL_KK | |||
| XBLNR | Reference document number | XBLNR_KK | CHAR | 16(0) | ALPHA | XBLNR_KK | ||||
| INKPS | Collection Item | INKPS_KK | NUMC | 3(0) | NUM03 | |||||
| RNDPS | Type of Rounding Item | RNDPS_KK | CHAR | 1(0) | RNDPS_KK | |||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2(0) | T059Q | QSSKZ | ||||
| QSSEW | Withholding Tax Supplement | QSSEW_KK | CHAR | 2(0) | Assigned to domain | QSSEW_KK | ||||
| QSPTP | Line Item Category From Withholding Tax View | QSPTP_KK | CHAR | 1(0) | QSPTP_KK | |||||
| QSSHB | Tax Base Amount | QSSHB_KK | CURR | 13(2) | WRTV7 | |||||
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB_KK | CURR | 13(2) | WRTV7 | |||||
| QSPRZ | Withholding Tax Percentage | QSPRZ_KK | NUMC | 6(0) | STPRZ_KK | |||||
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10(0) | CHAR10 | |||||
| XWHEX | Variable Withholding Tax in DFKKOPWH | XWHEX_KK | CHAR | 1(0) | XFELD | |||||
| RFUPK | Reference Item In FI-CA Document | RFUPK_KK | NUMC | 4(0) | OPUPK_KK | |||||
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2(0) | TFK007F | STRKZ_KK | ||||
| FITPR | Tax type | J_1AFITP_D | CHAR | 2(0) | J_1AFITPV | J_1AFITP | ||||
| XPYOR | Item Included in a Payment Order | XPYOR_KK | CHAR | 1(0) | XPYOR_KK | |||||
| LANDL | Country Supplied (for Tax Notifications) | LANDL_KK | CHAR | 3(0) | T005 | LAND1 | ||||
| INTBU | Reason for Automatic Creation of Posting | INTBU_KK | CHAR | 1(0) | INTBU_KK | |||||
| EMCRD | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6(0) | CHAR6 | |||||
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2(0) | Assigned to domain | C4EYE_KK | ||||
| CFOPN | CFOP Code and Extension | J_1BCFOP | CHAR | 10(0) | Assigned to domain | CFOBR | J_1BCFOP | |||
| C4EYP | Editing Process To Be Confirmed | C4EYP_KK | CHAR | 1(0) | C4EYP_KK | |||||
| TXGRP | Grouping Key for Tax Items | TXGRP_KK | CHAR | 6(0) | CHAR6 | |||||
| SCTAX | Tax Portion in FI-CA Local Currency | SCTAX_KK | CURR | 13(2) | WRTV7 | |||||
| STTAX | Tax Amount as Statistical Information in Document Currency | STTAX_KK | CURR | 13(2) | WRTV7 | |||||
| STZAL | Status of Payment Processing | STZAL_KK | CHAR | 1(0) | STZAL_KK | |||||
| ORUPZ | Subitem Number before Item Split | ORUPZ_KK | CHAR | 3(0) | CHAR3 | |||||
| NEGBU | Control Field for Negative Posting | NEGBU_KK | NUMC | 1(0) | NEGBU_KK | |||||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1(0) | SUBAP_KK | 8SA | ||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| PSWBT | Amount for Updating in General Ledger | PSWBT_KK | CURR | 13(2) | WRTV7 | |||||
| PSWTX | Tax Amount for Update in General Ledger | PSWTX_KK | CURR | 13(2) | WRTV7 | |||||
| PSGRP | Grouping Key for Document Items | PSGRP_KK | CHAR | 4(0) | CHAR4 | |||||
| XCOLC | Item Is Included in Collection Case | XCOLC_KK | CHAR | 1(0) | XFELD | |||||
| AASTA | Control Field for Account Assignment Distributions | AASTA_KK | CHAR | 1(0) | AASTA_KK | |||||
| XCSHA | Document Contains Assignments from Cash Flows | XCSHA_KK | CHAR | 1(0) | XFELD | |||||
| REACC | Originating Account in Cash Flow Anlaysis | REACC_KK | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| REBUK | Partner Company Code for Cash Flow Analysis | REBUK_KK | CHAR | 4(0) | Assigned to domain | BUKRS | ||||
| XUSTPD | Tax on Sales/Purchases Was Calculated by Document | XUSTPD_KK | CHAR | 1(0) | XFELD | |||||
| PTITM | Status of Partner Settlement Using Billable Items | PTITM_KK | CHAR | 1(0) | PTITM_KK | |||||
| EMMND | SEPA Mandate Identifier | EMMND_KK | NUMC | 6(0) | NUM06 | |||||
| PALIX | Item Is Part of a Collaborative Liability | PALIX_KK | CHAR | 1(0) | PALIX_KK | |||||
| CLRLOCK | Clearing Lock Reason | CLRLO_KK | CHAR | 1(0) | TFK000S | SPPOS_KK | ||||
| PNNUM | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK | CHAR | 16(0) | ALPHA | PNNUM_KK | ||||
| PNHKF | SEPA: Origin of Direct Debit Pre-Notification | PNHKF_KK | CHAR | 2(0) | PNHKF_KK | |||||
| PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | PNEXD_KK | DATS | 8(0) | DATUM | |||||
| PNCTR | SEPA: Requirement for a Pre-Notification | PNCTR_KK | CHAR | 1(0) | PNCTR_KK | |||||
| FINRE | Contract Account of Final Recipient | FINRE_KK | CHAR | 12(0) | ALPHA | VKONT_KK | FKKVKP_F4 | VKONT | ||
| RDSTA | Current Distribution Status | RDSTA_KK | CHAR | 1(0) | RDSTAT_KK | |||||
| RDSTB | Last Distribution Status Reported | RDSTB_KK | CHAR | 1(0) | RDSTAT_KK | |||||
| FASTA | Factoring: Current Status of Receivable | FASTA_KK | CHAR | 1(0) | FASTA_KK | |||||
| PASTA | Factoring: Check Status for Clearing Information | PASTA_KK | CHAR | 1(0) | PASTA_KK | |||||
| OPUPF | Subitems in Factoring | OPUPF_KK | NUMC | 3(0) | OPUPZ_KK | |||||
| FMTYP | Update Method for FM - FI-CA Integration | FMTYP_KK | CHAR | 2(0) | FMTYP_KK | |||||
| ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 4(0) | Assigned to domain | FIKRS | ||||
| FIPEX | Commitment item | FM_FIPEX | CHAR | 24(0) | Assigned to domain | FM_FIPEX | FPS | |||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | Assigned to domain | FISTL | FIS | |||
| FONDS | Fund | BP_GEBER | CHAR | 10(0) | Assigned to domain | BP_GEBER | FIC | |||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | Assigned to domain | FKBER | FBE | |||
| 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 | |
| BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | NUMC | 4(0) | GJAHR | GJAHR | ||||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | |||
| APERD | Non-Periodic Posting | APERI_SC | CHAR | 1(0) | BOOLE | |||||
| COLOGRP | Colocation Group for Business Partner | COLOGRP_BP_KK | CHAR | 12(0) | COLOGRP_KK | |||||
| HERKF_KK | Document Origin Key | HERKF_KK | CHAR | 2(0) | Assigned to domain | HERKF_KK | ||||
| /SAPCE/FKRU_CN | Number of corrected document | /SAPCE/FKRU_CBLNR | CHAR | 12(0) | ALPHA | OPBEL_KK | FKDCF | OPBEL | ||
| /SAPCE/FKRU_CD | Posting date of corrected document | /SAPCE/FKRU_CUDAT | DATS | 8(0) | DATUM | |||||
| /SAPCE/FKRU_RN | Revision Number | /SAPCE/FKRU_RNUM | NUMC | 2(0) | /SAPCE/FKRU_RNUM | |||||
| /SAPCE/FKRU_AB | Date from which time slice is valid | ABZEITSCH | DATS | 8(0) | DATUM | |||||
| /SAPCE/FKRU_BIS | Date at Which a Time Slice Expires | BISZEITSCH | DATS | 8(0) | DATUM | |||||
| INTOP | Internal Generation Characteristic for Document Item | INTOP_KK | CHAR | 1(0) | INTOP_KK | |||||
| CPUDT_OP | Document Item Creation Date | CPUDT_OP_KK | DATS | 8(0) | DATUM | |||||
| CPUTM_OP | Time of Document Item Creation | CPUTM_OP_KK | TIMS | 6(0) | UZEIT | |||||
| CPUDT_ST | Document Item Reversal Date | CPUDT_ST_KK | DATS | 8(0) | DATUM | |||||
| CPUTM_ST | Time of Document Item Reversal | CPUTM_ST_KK | TIMS | 6(0) | UZEIT | |||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| AUGRE | Additional Clearing Restriction | AUGRE_KK | CHAR | 3(0) | TFK004AR | AUGRE_KK | ||||
| INTTX | Internal Tax Characteristic for Tax Handling | INTTX_KK | CHAR | 1(0) | XFELD | |||||
| TXDAT_FROM | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 8(0) | ||||||
| DUMMY_FKKOP_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) | ||||||
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 13(2) | WRTV7 | |||||
| AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | CURR | 13(2) | WRTV7 | |||||
| AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | AUGB2_KK | CURR | 13(2) | WRTV7 | |||||
| AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | AUGB3_KK | CURR | 13(2) | WRTV7 | |||||
| AUGBO | Clearing Amount in Open Item Currency | AUGBO_KK | CURR | 13(2) | WRTV7 | |||||
| NAUGW | Net clearing amount in transaction currency | NAUGW_KK | CURR | 13(2) | WRTV7 | |||||
| NAUGH | Net clearing amount in local currency | NAUGH_KK | CURR | 13(2) | WRTV7 | |||||
| NAUG2 | Net clearing amount in second local currency | NAUG2_KK | CURR | 13(2) | WRTV7 | |||||
| NAUG3 | Net clearing amount in third local currency | NAUG3_KK | CURR | 13(2) | WRTV7 | |||||
| NAUGO | Net clearing amount in currency of the open item | NAUGO_KK | CURR | 13(2) | WRTV7 | |||||
| SKTOW | Cash discount amount in transaction currency with +/- sign | SKTOW_KK | CURR | 13(2) | WRTV7 | |||||
| SKTOH | Cash discount amount (+/-) in local currency | SKTOH_KK | CURR | 13(2) | WRTV7 | |||||
| SKTO2 | Cash discount amount in local currency 2 with +/- sign | SKTO2_KK | CURR | 13(2) | WRTV7 | |||||
| SKTO3 | Cash discount amount in local currency 3 with +/- sign | SKTO3_KK | CURR | 13(2) | WRTV7 | |||||
| SKTOO | Cash discount amount (+/-) in item currency | SKTOO_KK | CURR | 13(2) | WRTV7 | |||||
| ASKTW | Proportional Cash Discount in Transaction Currency | ASKTW_KK | CURR | 13(2) | WRTV7 | |||||
| ASKTH | Proportional cash discount in local currency | ASKTH_KK | CURR | 13(2) | WRTV7 | |||||
| ASKT2 | Proportional cash discount in local currency 2 | ASKT2_KK | CURR | 13(2) | WRTV7 | |||||
| ASKT3 | Proportional cash discount in local currency 3 | ASKT3_KK | CURR | 13(2) | WRTV7 | |||||
| ASKTO | Proportional cash discount amount in item currency | ASKTO_KK | CURR | 13(2) | WRTV7 | |||||
| NETTW | Net amount in transaction currency with +/- sign | NETTW_KK | CURR | 13(2) | WRTV7 | |||||
| NETTH | Net amount in local currency with +/- signs | NETTH_KK | CURR | 13(2) | WRTV7 | |||||
| NETT2 | Net amount in second local currency with +/- sign | NETT2_KK | CURR | 13(2) | WRTV7 | |||||
| NETT3 | Net amount in third local currency with +/- sign | NETT3_KK | CURR | 13(2) | WRTV7 | |||||
| NETTO | Net amount (+/-) in item currency | NETTO_KK | CURR | 13(2) | WRTV7 | |||||
| AQSBW | Proportional Withholding Tax Amount In Transaction Currency | AQSBW_KK | CURR | 13(2) | WRTV7 | |||||
| AQSBH | Proportional Withholding Tax Amount In Local Currency | AQSBH_KK | CURR | 13(2) | WRTV7 | |||||
| AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | AQSB2_KK | CURR | 13(2) | WRTV7 | |||||
| AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | AQSB3_KK | CURR | 13(2) | WRTV7 | |||||
| AQSBO | Proportional Withholding Tax Amount In Item Currency | AQSBO_KK | CURR | 13(2) | WRTV7 | |||||
| ORIBT | Posting amount of an open item in document currency | ORIBT_KK | CURR | 13(2) | WRTV7 | |||||
| ORISB | Tax amount of an open item in document currency | ORISB_KK | CURR | 13(2) | WRTV7 | |||||
| ORISK | Cash disc. base of open item in doc currency | ORISK_KK | CURR | 13(2) | WRTV7 | |||||
| ORIQS | Withholding Tax For Open Item In Document Currency | ORIQS_KK | CURR | 13(2) | WRTV7 | |||||
| ORIVZ | Arrears Surcharge in Document Currency | ORIVZ_KK | CURR | 13(2) | WRTV7 | |||||
| BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | BETRV_KK | CURR | 13(2) | WRTV7 | |||||
| VZINS | Surcharge for Late Payment | VZINS_KK | CURR | 13(2) | WRTV7 | |||||
| DSPAM | Disputed Amount in Transaction Currency with +/- Sign | DSPAM_KK | CURR | 13(2) | WRTV7 | |||||
| ORIWA | Document currency of open item | ORIWA_KK | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| PYORD | Payment Order | PYORD_KK | CHAR | 10(0) | ALPHA | PYORD | ||||
| AVKEY | Payment Advice Note | AVKEY_KK | CHAR | 20(0) | AVKEY_KK | 80A | ||||
| PDKEY | Number of Payment Specification | PDKEY_KK | NUMC | 12(0) | PDKEY_KK | 80B | ||||
| TXTU1 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30(0) | TXT30 | |||||
| TXTU2 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30(0) | TXT30 | |||||
| XAKTP | Indicator: Items Activated? | XAKTP | CHAR | 1(0) | XFELD | |||||
| XAKTS | Indicator: Cash Discount Activated? | XAKTS | CHAR | 1(0) | XFELD | |||||
| QSPTP_VD | Line Item Category From Withholding Tax View | QSPTP_KK | CHAR | 1(0) | QSPTP_KK | |||||
| OPBEL_VD | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12(0) | Assigned to domain | ALPHA | OPBEL_KK | 80B | ||
| SKTPA | Accepted cash discount rate | SKTPA_KK | DEC | 5(3) | PRZ23 | |||||
| WHANZ | Number of Items for this Repetition Group | WHANZ_KK | NUMC | 4(0) | WHANZ_KK | |||||
| INSEL | Indicator: Item in Partial Selection | INSEL | NUMC | 1(0) | NUM01 | |||||
| TMPSO | Sort Field for Temporary Use | TMPSO_KK | CHAR | 20(0) | CHAR20 | |||||
| TABIX | Row Index of Internal Tables | SYTABIX | INT4 | 10(0) | SYST_LONG | |||||
| XVERD | Displayed Item Is Summarized | XVERD_KK | CHAR | 1(0) | XFELD | |||||
| XMARK | Item selected | XMARK_KK | CHAR | 1(0) | XMARK_KK | |||||
| XDETV | Distribution amounts changed manually | XDETV_KK | CHAR | 1(0) | XFELD | |||||
| XCHNG | Ssummarization line item changed | XCHNG_KK | CHAR | 1(0) | XFELD | |||||
| XCLON | Clear Items Without Follow-On Posting | XCLON_KK | CHAR | 1(0) | XFELD | |||||
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12(0) | ALPHA | NRZAS_KK | ||||
| VERDP | Summarization item number | VERDP_KK | INT4 | 10(0) | INT4 | |||||
| AZVDG | Document Group for Summarized Display | AZVDG_KK | CHAR | 20(0) | CHAR20 | |||||
| XMEMO | Items not yet in database | XMEMO_KK | CHAR | 1(0) | XFELD | |||||
| SPPOS | Posting Lock Key | SPPOS_KK | CHAR | 1(0) | Assigned to domain | SPPOS_KK | ||||
| QSSTA | Withholding Tax Processing Status | QSSTA_KK | CHAR | 1(0) | QSSTA_KK | |||||
| XQSER | Additional Withholding Taxes Active | XQSER_KK | CHAR | 1(0) | XFELD | |||||
| VERTYP | Clearing Category For Clearing Postings | VERTYP_KK | CHAR | 4(0) | Assigned to domain | VERTYP_KK | ||||
| XZVEX | Payment Agreement Exists | XZVEX_KK | CHAR | 1(0) | XFELD | |||||
| NXUPZ | Next Subitem to Be Created | NXUPZ_KK | NUMC | 3(0) | OPUPZ_KK | |||||
| AGUPZ | New Subitem for Partial Clearing in Document | AGUPZ_KK | NUMC | 3(0) | OPUPZ_KK | |||||
| STCHG | Status Field for Changes to Line Item | STCHG_KK | CHAR | 1(0) | STCHG_KK | |||||
| STRES | Status Field for Change Restrictions | STRES_KK | CHAR | 1(0) | STRES_KK | |||||
| CRULE | Number of Change Rule (Internal Use) | CRULE_KK | NUMC | 4(0) | NUM04 | |||||
| XBPDB | Business Partner has Predecessor or Successor | XBPDB_KK | CHAR | 1(0) | XFELD | |||||
| BOLID | FI-CA BOL: ID of a Business Object Layer Object | BOLID_KK | NUMC | 10(0) | NUM10 | |||||
| BOLST | FI-CA: Web UI - Status | BOLST_KK | CHAR | 2(0) | BOLST_KK | |||||
| X0119 | Amount Was Set Using Event 0119 | X0119_KK | CHAR | 1(0) | XFELD | |||||
| XDELE_3116 | Factoring: Exclude Receivables from Offer? | XDELE_FA_KK | CHAR | 1(0) | XFELD |
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