SAP ICADOCBPITEMLOGI Table in S/4 HANA - Generated Table for View
ICADOCBPITEMLOGI is a standard SAP Table which is used to store Generated Table for View 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 ICADOCBPITEMLOGI 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: Not classified
Dictionary Type: Table view
Database Table: ICADOCBPITEMLOGI
ICADOCBPITEMLOGI table structure field list
Below is the full ICADOCBPITEMLOGI 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) | MANDT | |||||
| CADOCUMENTNUMBER | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12(0) | ALPHA | OPBEL_KK | 80B | |||
| CAREPETITIONITEMNUMBER | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3(0) | OPUPW_KK | |||||
| CABPITEMNUMBER | Item number in contract account document | OPUPK_KK | NUMC | 4(0) | OPUPK_KK | |||||
| CASUBITEMNUMBER | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3(0) | OPUPZ_KK | |||||
| CACONCATENATEDDOCUMENTNUMBER | CHAR | 22(0) | ||||||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| BUSINESSAREA | Business Area | FIS_RBUSA | CHAR | 4(0) | GSBER | GSB | ||||
| BUSINESSPLACE | Business Place | FARP_BUPLA | CHAR | 4(0) | J_1BBRANCH | J_1BBRANCH | ||||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | ALPHA | FB_SEGMENT | ||||
| PROFITCENTER | Profit Center | FIS_PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | |||
| DIVISION | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| PERSONNELNUMBER | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| PARTNERCOMPANY | Company ID of Trading Partner | FIS_RASSC | CHAR | 6(0) | ALPHA | RCOMP | PGS | |||
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| CACONTRACT | Reference Specifications from Contract | VTREF_KK | CHAR | 20(0) | ALPHA | VTREF_KK | VTZ | |||
| CAPROVIDERCONTRACTITEMNUMBER | Contract: Item Number | VTPOS_KK | NUMC | 6(0) | VTPOS_KK | |||||
| CAADDITIONALCONTRACT | Additional Reference Information | VTRE2_KK | CHAR | 20(0) | ALPHA | VTREF_KK | ||||
| CONTRACTACCOUNT | Contract Account Number | CORR_VKONT_KK | CHAR | 12(0) | ALPHA | CORR_VKONT_KK | ||||
| CASUBAPPLICATION | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1(0) | SUBAP_KK | 8SA | ||||
| ALTVCONTRACTACCTFORCOLLVBILLS | Alternative Contract Account for Collective Bills | ABWVK_KK | CHAR | 12(0) | ALPHA | VKONT_KK | ||||
| CARECONCILIATIONACCOUNT | General ledger account | HKONT_KK | CHAR | 10(0) | ALPHA | SAKNR | SAKO | SAKNR | ||
| CAAPPLICATIONAREA | Application Area | APPLK_KK | CHAR | 1(0) | APPLK_KK | |||||
| CAMAINTRANSACTION | Main Transaction for Line Item | HVORG_KK | CHAR | 4(0) | HVORG_KK | 8HV | ||||
| CASUBTRANSACTION | Subtransaction for Document Item | TVORG_KK | CHAR | 4(0) | TVORG_KK | |||||
| CAACCOUNTDETERMINATIONCODE | Account Determination ID | KOFIZ_KK | CHAR | 2(0) | KOFIZ_KK | |||||
| CADOUBTFULORVALUEADJMTCODE | Doubtful Item Entry/Individual Value Adjustment | INFOZ_KK | NUMC | 3(0) | INFOZ_KK | |||||
| CAACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KONTT_KK | CHAR | 2(0) | KONTT_KK | |||||
| CAACCOUNTASSIGNMENT | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50(0) | CHAR50 | |||||
| CADOCUMENTTYPE | Document Type | BLART_KK | CHAR | 2(0) | BLART_KK | |||||
| CAISDOWNPAYMENTREQUEST | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1(0) | XFELD | |||||
| CAITEMISONLYFORSETTLEMENT | Item Can Only Be Cleared | VERKZ_KK | CHAR | 1(0) | VERKZ_KK | |||||
| CASTATISTICALITEMCODE | Type of statistical item | STAKZ_KK | CHAR | 1(0) | STAKZ_KK | |||||
| CABPITEMTEXT | Item text | OPTXT_KK | CHAR | 50(0) | TEXT50 | |||||
| CANUMBEROFREPETITIONITEMS | Number of repetition items | WHANG_KK | NUMC | 3(0) | NUM03 | |||||
| CAREPETITIONGROUP | Repetition group | WHGRP_KK | NUMC | 3(0) | DFKKOPW | WHGRP_KK | ||||
| CASTARTDATEOFBILLINGPERIOD | Lower Limit of Billing Period | ABRZU_KK | DATS | 8(0) | DATUM | |||||
| CAENDDATEOFBILLINGPERIOD | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8(0) | DATUM | |||||
| CAGROUPINGCODEFORBPITEMS | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR | 3(0) | CHAR3 | |||||
| CAPERIODCODE | Key for Period Assignment | PERSL_KK | CHAR | 4(0) | PERSL_KK | |||||
| CACHANGEISFORBIDDEN | Printing - No Changes Possible | XAESP_KK | CHAR | 1(0) | XFELD | |||||
| CAINTERESTCODE | Interest Key | IKEY_KK | CHAR | 2(0) | IKEY_KK | |||||
| CAROUNDINGITEMCODE | Type of Rounding Item | RNDPS_KK | CHAR | 1(0) | RNDPS_KK | |||||
| CARECEIVINGCOUNTRY | Country Supplied (for Tax Notifications) | LANDL_KK | CHAR | 3(0) | LAND1 | |||||
| CAINTERNALPOSTINGREASONCODE | Reason for Automatic Creation of Posting | INTBU_KK | CHAR | 1(0) | INTBU_KK | |||||
| CAWORKFLOWCHECKREASON | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2(0) | C4EYE_KK | |||||
| CAWORKFLOWCHECKPROCESS | Editing Process To Be Confirmed | C4EYP_KK | CHAR | 1(0) | C4EYP_KK | |||||
| CANEGATIVEPOSTINGCONTROLCODE | Control Field for Negative Posting | NEGBU_KK | NUMC | 1(0) | NEGBU_KK | |||||
| CAPARTNERSETTLEMENTSTATUS | Status of Partner Settlement Using Billable Items | PTITM_KK | CHAR | 1(0) | PTITM_KK | |||||
| CAISPARTOFJOINTLIABILITY | Item Is Part of a Collaborative Liability | PALIX_KK | CHAR | 1(0) | PALIX_KK | |||||
| CASUBSTITUTEDOCUMENTNUMBER | Number of the Substitute FI-CA Document | ABWBL_KK | CHAR | 12(0) | ALPHA | ABWBL_KK | ||||
| CASUBSTITUTEDOCUMENTCATEGORY | Category of Substitute Document in FI-CA | ABWTP_KK | CHAR | 1(0) | ABWTP_KK | |||||
| CASTATISTICALCODEOFORIGINITEM | Statistical Key of the Initiating Item | ASTKZ_KK | CHAR | 1(0) | ASTKZ_KK | |||||
| CADOCUMENTNUMBEROFORIGINITEM | Number of Triggering Document | ASBLG_KK | CHAR | 12(0) | ALPHA | OPBEL_KK | ||||
| CAREFERENCEDOCUMENT | Reference document number | XBLNR_KK | CHAR | 16(0) | ALPHA | XBLNR_KK | ||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| CAPOSTINGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| CANETDUEDATE | Due date for net payment | FAEDN_KK | DATS | 8(0) | DATUM | |||||
| CADEFERRALDATE | Deferral to | STUDT_KK | DATS | 8(0) | DATUM | |||||
| TRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 5(0) | WAERS | |||||
| CAEXCHANGERATE | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | ||||
| CAAMOUNTINLOCALCURRENCY | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | |||||
| CAAMOUNTINTRANSACTIONCURRENCY | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | |||||
| CAAMOUNTINSECONDCURRENCY | Amount in Second Parallel Currency with +/- Sign | BETR2_KK | CURR | 13(2) | WRTV7 | |||||
| CAAMOUNTINTHIRDCURRENCY | Amount in Third Parallel Currency with +/- Sign | BETR3_KK | CURR | 13(2) | WRTV7 | |||||
| CACASHDISCOUNTDUEDATE | Due Date for Cash Discount | FAEDS_KK | DATS | 8(0) | DATUM | |||||
| CACASHDISCOUNTRATE | Cash Discount Percentage Rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | |||||
| CAELIGIBLEAMOUNTFORCSHDISCOUNT | Amount Eligible for Cash Discount in Document Currency | SKFBT_KK | CURR | 13(2) | WRTV7 | |||||
| CACASHDISCAMOUNTINCLEARINGCRCY | Cash Discount Granted/Surcharge Levied in Clearing Currency | AUGSK_KK | CURR | 13(2) | WRTV7 | |||||
| TAXCODE | Tax on Sales/Purchases Code | FIS_MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| CASUPPLEMENTARYTAXCODE | Supplementary Tax | MWSZKZ_KK | CHAR | 2(0) | MWSKZ | |||||
| CATAXAMOUNTINLOCALCURRENCY | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 13(2) | WRTV7 | |||||
| CATAXAMOUNTINTRANSCURRENCY | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 13(2) | WRTV7 | |||||
| CATAXAMOUNTINSECONDCURRENCY | Tax Amount in Second Parallel Currency | SBET2_KK | CURR | 13(2) | WRTV7 | |||||
| CATAXAMOUNTINTHIRDCURRENCY | Tax Amount in Third Parallel Currency | SBET3_KK | CURR | 13(2) | WRTV7 | |||||
| CADOWNPAYMENTTAXACCOUNT | Account for posting taxes for down payments | MWSKO_KK | CHAR | 10(0) | ALPHA | SAKNR | ||||
| CADOWNPAYMENTOFFSETTAXACCOUNT | Account for offsetting tax posting in down payments | MWVKO_KK | CHAR | 10(0) | ALPHA | SAKNR | ||||
| TAXJURISDICTION | Tax Jurisdiction | FIS_TXJCD | CHAR | 15(0) | TXJCD | |||||
| CATAXDATE | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8(0) | DATUM | |||||
| WITHHOLDINGTAXCODE | Withholding Tax Code | FAC_QSSKZ | CHAR | 2(0) | QSSKZ | |||||
| CAWITHHOLDINGTAXSUPPLEMENT | Withholding Tax Supplement | QSSEW_KK | CHAR | 2(0) | QSSEW_KK | |||||
| CAWITHHOLDINGTAXCATEGORY | Line Item Category From Withholding Tax View | QSPTP_KK | CHAR | 1(0) | QSPTP_KK | |||||
| CABASEAMOUNTFORWITHHOLDINGTAX | Tax Base Amount | QSSHB_KK | CURR | 13(2) | WRTV7 | |||||
| CAWITHHOLDINGTAXAMOUNT | Withholding Tax Amount (in Document Currency) | QBSHB_KK | CURR | 13(2) | WRTV7 | |||||
| CAWITHHOLDINGTAXPERCENTAGE | Withholding Tax Percentage | QSPRZ_KK | NUMC | 6(0) | STPRZ_KK | |||||
| WITHHOLDINGTAXCERTIFICATE | Withholding Tax Certificate | FIS_WTCERT | CHAR | 10(0) | CHAR10 | |||||
| CAOTHERTAXCODE | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2(0) | STRKZ_KK | |||||
| CAGROUPINGCODEFORTAXITEMS | Grouping Key for Tax Items | TXGRP_KK | CHAR | 6(0) | CHAR6 | |||||
| CATAXPORTIONINLOCALCURRENCY | Tax Portion in FI-CA Local Currency | SCTAX_KK | CURR | 13(2) | WRTV7 | |||||
| CATAXPORTIONINTRANSCURRENCY | Tax Amount as Statistical Information in Document Currency | STTAX_KK | CURR | 13(2) | WRTV7 | |||||
| CATAXISCALCULATEDEXTERNALLY | Tax on Sales/Purchases Was Calculated by Document | XUSTPD_KK | CHAR | 1(0) | XFELD | |||||
| CAPAYMENTMETHOD | Payment Method | PYMET_KK | CHAR | 1(0) | PYMET_KK | |||||
| CAPAYMENTCOMPANYCODE | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4(0) | T001 | BUKRS | ||||
| CAGROUPINGFORPAYMENT | Grouping field for automatic payments | PYGRP_KK | CHAR | 10(0) | CHAR10 | |||||
| CAPAYMENTSPECIFICATIONCATEGORY | Category of Payment Specification | PDTYP_KK | CHAR | 1(0) | PDTYP_KK | |||||
| CACLEARINGSTATUS | Clearing Status | AUGST_KK | CHAR | 1(0) | AUGST_KK | |||||
| CACLEARINGDATE | Clearing Date | AUGDT_KK | DATS | 8(0) | DATUM | |||||
| CACLEARINGDOCUMENTNUMBER | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12(0) | ALPHA | AUGBL_KK | ||||
| CAPOSTINGDATEOFCLEARINGDOC | Clearing Document Posting Date | AUGBD_KK | DATS | 8(0) | DATUM | |||||
| CACLEARINGREASON | Clearing Reason | AUGRD_KK | CHAR | 2(0) | AUGRD_KK | |||||
| CACLEARINGCURRENCY | Clearing Currency | AUGWA_KK | CUKY | 5(0) | WAERS | |||||
| CACLEARINGAMOUNTINCLEARINGCRCY | Clearing Amount in Clearing Currency | AUGBT_KK | CURR | 13(2) | WRTV7 | |||||
| CATAXAMOUNTINCLEARINGCRCY | Tax Amount in Clearing Currency | AUGBS_KK | CURR | 13(2) | WRTV7 | |||||
| CAVALUEDATEFORCLEARING | Value date for clearing | AUGVD_KK | DATS | 8(0) | DATUM | |||||
| CACLEARINGRESTRICTIONCODE | Clearing restriction | AUGRS_KK | CHAR | 1(0) | AUGRS_KK | |||||
| CACLEARINGPOSTINGISRESET | Clearing posting reversed | XRAGL_KK | CHAR | 1(0) | XFELD | |||||
| CAITEMISWITHDRAWN | Item Canceled | AUGOB_KK | CHAR | 1(0) | XFELD | |||||
| CAITEMISEXCLUDEDFROMDUNNING | Exclude Item from Dunning Run | XMANL_KK | CHAR | 1(0) | XFELD | |||||
| CADUNNINGPROCEDURE | Dunning Procedure | MAHNV_KK | CHAR | 2(0) | MAHNV_KK | FKK_MAHNV | MAHNV | |||
| CAGRPGCODEFORTRANSFTOCOLLAGCY | Collection Item | INKPS_KK | NUMC | 3(0) | NUM03 | |||||
| CAISINCLUDEDINCOLLECTIONCASE | Item Is Included in Collection Case | XCOLC_KK | CHAR | 1(0) | XFELD | |||||
| CASHPLANNINGGROUP | Planning Group | FDGRP_KK | CHAR | 10(0) | ALPHA | FDGRP | FFG | |||
| PLANNINGLEVEL | Planning Level | FDLEV | CHAR | 2(0) | FDLEV | FFE | ||||
| CAADDITIONALDAYSFORCASHMGMT | Additional Days for Cash Management | FDZTG_KK | NUMC | 2(0) | NUM2 | |||||
| PLANNEDAMTINTRANSACTIONCRCY | Planned Amount in Transaction Currency | FIS_FDWBT | CURR | 23(2) | WERTV12 | |||||
| CAALTVBPFORPAYMENT | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BUPA | PARTNER | ||
| CABANKOFALTVBPFORPAYMENT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4(0) | CHAR4 | |||||
| CAADDRESSOFALTVBPFORPAYMENT | Address Number | AD_ADDRNUM | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ADR | |||
| CACARDOFALTVBPFORPAYMENT | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6(0) | CHAR6 | |||||
| CAGLPOSTINGCURRENCY | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5(0) | WAERS | |||||
| CAGLPOSTINGAMOUNT | Amount for Updating in General Ledger | PSWBT_KK | CURR | 13(2) | WRTV7 | |||||
| CAGLPOSTINGTAXAMOUNT | Tax Amount for Update in General Ledger | PSWTX_KK | CURR | 13(2) | WRTV7 | |||||
| CAISSEPARATELINEITEMINGL | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1(0) | XFELD | |||||
| CAISCASHFLOWITEM | Document Contains Assignments from Cash Flows | XCSHA_KK | CHAR | 1(0) | XFELD | |||||
| CACASHFLOWACCOUNT | Originating Account in Cash Flow Anlaysis | REACC_KK | CHAR | 10(0) | ALPHA | SAKNR | ||||
| CACASHFLOWCOMPANYCODE | Partner Company Code for Cash Flow Analysis | REBUK_KK | CHAR | 4(0) | BUKRS | |||||
| CAPAYMENTPRENOTIFICATIONCODE | Item Included in a Payment Order | XPYOR_KK | CHAR | 1(0) | XPYOR_KK | |||||
| CASEPAPRENOTIFICATIONNUMBER | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK | CHAR | 16(0) | ALPHA | PNNUM_KK | ||||
| CASEPAPRENOTIFORIGINCODE | SEPA: Origin of Direct Debit Pre-Notification | PNHKF_KK | CHAR | 2(0) | PNHKF_KK | |||||
| CASEPAPRENOTIFEXECUTIONDATE | SEPA: Date of Execution of Direct Debit Pre-Notifcation | PNEXD_KK | DATS | 8(0) | DATUM | |||||
| CASEPAPRENOTIFICATIONRQMTCODE | SEPA: Requirement for a Pre-Notification | PNCTR_KK | CHAR | 1(0) | PNCTR_KK | |||||
| CAREVENUEDISTRFINALRECIPIENT | Contract Account of Final Recipient | FINRE_KK | CHAR | 12(0) | ALPHA | VKONT_KK | FKKVKP_F4 | VKONT | ||
| CAREVENUEDISTRCURRENTSTATUS | Current Distribution Status | RDSTA_KK | CHAR | 1(0) | RDSTAT_KK | |||||
| CAREVENUEDISTRLASTSTATUS | Last Distribution Status Reported | RDSTB_KK | CHAR | 1(0) | RDSTAT_KK | |||||
| CACURRENTFACTORINGSTATUSOFRBL | Factoring: Current Status of Receivable | FASTA_KK | CHAR | 1(0) | FASTA_KK | |||||
| CAFACTORINGCHECKSTSFORCLRGINFO | Factoring: Check Status for Clearing Information | PASTA_KK | CHAR | 1(0) | PASTA_KK | |||||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| CHARTOFACCOUNTS | Chart of Accounts | KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| COUNTRY | Country Key | LAND1 | CHAR | 3(0) | LAND1 | LND | ||||
| TAXCALCULATIONPROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6(0) | T683 | KALSM | ||||
| SEPAMANDATECAINTERNALID | SEPA Mandate Identifier | EMMND_KK | NUMC | 6(0) | NUM06 |
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