SAP PCABPLINEITEM2TP Table in S/4 HANA - Generated Table for View
PCABPLINEITEM2TP 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 PCABPLINEITEM2TP 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: PCABPLINEITEM2TP
PCABPLINEITEM2TP table structure field list
Below is the full PCABPLINEITEM2TP 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 | |||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| 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 | |||
| PROFITCENTERNAME | Description of Profit Center | FIS_PRCTR_SHORTTEXT | CHAR | 20(0) | TEXT20 | |||||
| DIVISION | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| DIVISIONNAME | Division Description | DIVISIONNAME | CHAR | 20(0) | TEXT20 | |||||
| PERSONNELNUMBER | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| PARTNERCOMPANY | Company ID of Trading Partner | FIS_RASSC | CHAR | 6(0) | ALPHA | RCOMP | PGS | |||
| PARTNERCOMPANYNAME | Company name | NAME_1 | CHAR | 30(0) | TEXT30 | |||||
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| BUSINESSPARTNERFULLNAME | CHAR | 81(0) | ||||||||
| FIRSTNAME | First name of business partner (person) | BU_NAMEP_F | CHAR | 40(0) | BU_NAME | |||||
| LASTNAME | Last name of business partner (person) | BU_NAMEP_L | CHAR | 40(0) | BU_NAME | |||||
| 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 | ||||
| CONTRACTACCOUNTNAME | Description of Contract Account | VKBEZ_GFN_KK | CHAR | 35(0) | TEXT35 | |||||
| CASUBAPPLICATION | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1(0) | SUBAP_KK | 8SA | ||||
| CASUBAPPLICATIONTEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CARECONCILIATIONACCOUNT | General ledger account | HKONT_KK | CHAR | 10(0) | ALPHA | SAKNR | SAKO | SAKNR | ||
| CARECONCILIATIONACCOUNTNAME | G/L account short text | TXT20_SKAT | CHAR | 20(0) | TEXT20 | |||||
| CAAPPLICATIONAREA | Application Area | APPLK_KK | CHAR | 1(0) | APPLK_KK | |||||
| CAMAINTRANSACTION | Main Transaction for Line Item | HVORG_KK | CHAR | 4(0) | HVORG_KK | 8HV | ||||
| CAMAINTRANSACTIONNAME | Name of Main Transaction | HVORG_TXT | CHAR | 30(0) | TEXT30 | |||||
| CASUBTRANSACTION | Subtransaction for Document Item | TVORG_KK | CHAR | 4(0) | TVORG_KK | |||||
| CASUBTRANSACTIONNAME | Name of Subtransaction | TVORG_TXT | CHAR | 30(0) | TEXT30 | |||||
| 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 | |||||
| CADOUBTFULORVALUEADJMTCODENAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| 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 | |||||
| CADOCUMENTTYPENAME | Document Type Description | LTEXT_003T | CHAR | 20(0) | TEXT20 | |||||
| CAISDOWNPAYMENTREQUEST | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1(0) | XFELD | |||||
| CAISDOWNPAYMENTREQUESTTEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CAITEMISONLYFORSETTLEMENT | Item Can Only Be Cleared | VERKZ_KK | CHAR | 1(0) | VERKZ_KK | |||||
| CAITEMISONLYFORSETTLEMENTTEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| 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 | |||||
| CANEGATIVEPOSTINGCONTROLCODE | Control Field for Negative Posting | NEGBU_KK | NUMC | 1(0) | NEGBU_KK | |||||
| CAPERIODCODE | Key for Period Assignment | PERSL_KK | CHAR | 4(0) | PERSL_KK | |||||
| CAPERIODCODENAME | Text for Period Key | PERSLT_KK | CHAR | 50(0) | TXT50 | |||||
| CACHANGEISFORBIDDEN | Printing - No Changes Possible | XAESP_KK | CHAR | 1(0) | XFELD | |||||
| CAINTERESTCODE | Interest Key | IKEY_KK | CHAR | 2(0) | IKEY_KK | |||||
| CAINTERESTCODENAME | Interest Key Description | IKYT_KK | CHAR | 30(0) | TEXT30 | |||||
| CAROUNDINGITEMCODE | Type of Rounding Item | RNDPS_KK | CHAR | 1(0) | RNDPS_KK | |||||
| CARECEIVINGCOUNTRY | Country Supplied (for Tax Notifications) | LANDL_KK | CHAR | 3(0) | LAND1 | |||||
| COUNTRYNAME | Country Name (Max. 50 Characters) | LANDX50 | CHAR | 50(0) | TEXT50 | |||||
| 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 | |||||
| CAWORKFLOWCHECKREASONNAME | Long Text | LTEXT | CHAR | 40(0) | TEXT40 | |||||
| CAPARTNERSETTLEMENTSTATUS | Status of Partner Settlement Using Billable Items | PTITM_KK | CHAR | 1(0) | PTITM_KK | |||||
| CAPARTNERSETTLEMENTSTATUSNAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| 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 | |||||
| CASUBSTITUTEDOCCATEGORYNAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CASTATISTICALITEMCODE | Type of statistical item | STAKZ_KK | CHAR | 1(0) | STAKZ_KK | |||||
| CASTSTCCODENAMEOFORIGINITEM | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| 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 | Character Field of Length 12 | CHAR12 | CHAR | 12(0) | CHAR12 | |||||
| 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 | |||||
| TAXCODENAME | Tax Code Name | FIS_MWSKZ_NAME | CHAR | 50(0) | TEXT50 | |||||
| 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 | ||||
| CADOWNPAYMENTTAXACCTLONGNAME | G/L Account Long Text | TXT50_SKAT | CHAR | 50(0) | TEXT50 | |||||
| CADOWNPAYMENTOFFSETTAXACCOUNT | Account for offsetting tax posting in down payments | MWVKO_KK | CHAR | 10(0) | ALPHA | SAKNR | ||||
| CADOWNPAYMENTOFFSETTAXACCTNAME | G/L account short text | TXT20_SKAT | CHAR | 20(0) | TEXT20 | |||||
| TAXJURISDICTION | Tax Jurisdiction | FIS_TXJCD | CHAR | 15(0) | TXJCD | |||||
| TAXJURISDICTIONNAME | Description | TEXT1_TXJT | CHAR | 50(0) | TEXT50 | |||||
| CATAXDATE | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8(0) | DATUM | |||||
| WITHHOLDINGTAXCODE | Withholding Tax Code | FAC_QSSKZ | CHAR | 2(0) | QSSKZ | |||||
| WHLDGTAXCODENAME | Description of Withholding Tax Code | QSBEZ | CHAR | 40(0) | TEXT40 | |||||
| CAWITHHOLDINGTAXSUPPLEMENT | Withholding Tax Supplement | QSSEW_KK | CHAR | 2(0) | QSSEW_KK | |||||
| CAWITHHOLDINGTAXSUPLMNTNAME | Text (30 Characters) | TEXT30 | CHAR | 30(0) | TEXT30 | |||||
| CAWITHHOLDINGTAXCATEGORY | Line Item Category From Withholding Tax View | QSPTP_KK | CHAR | 1(0) | QSPTP_KK | |||||
| CAWITHHOLDINGTAXCATEGORYNAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CABASEAMOUNTFORWITHHOLDINGTAX | Tax Base Amount | QSSHB_KK | CURR | 13(2) | WRTV7 | |||||
| CAWITHHOLDINGTAXAMOUNT | Withholding Tax Amount (in Document Currency) | QBSHB_KK | CURR | 13(2) | WRTV7 | |||||
| CAWITHHOLDINGTAXPERCENTAGE | numc06 | NUMC06 | NUMC | 6(0) | NUMC06 | |||||
| WITHHOLDINGTAXCERTIFICATE | Withholding Tax Certificate | FIS_WTCERT | CHAR | 10(0) | CHAR10 | |||||
| CAOTHERTAXCODE | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2(0) | STRKZ_KK | |||||
| CAOTHERTAXCODENAME | Free Tax Code (Text) | STRKZ_TXT_KK | CHAR | 50(0) | TXT50 | |||||
| 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 | |||||
| CAPAYMENTMETHODNAME | Payment Method Name | TX042Z_KK | CHAR | 30(0) | TEXT30 | |||||
| CAPAYMENTCOMPANYCODE | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4(0) | T001 | BUKRS | ||||
| CAPAYMENTCOMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| CAGROUPINGFORPAYMENT | Grouping field for automatic payments | PYGRP_KK | CHAR | 10(0) | CHAR10 | |||||
| CAPAYMENTSPECIFICATIONCATEGORY | Category of Payment Specification | PDTYP_KK | CHAR | 1(0) | PDTYP_KK | |||||
| CAPAYMENTSPECIFICATIONCATNAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CACLEARINGSTATUS | Clearing Status | AUGST_KK | CHAR | 1(0) | AUGST_KK | |||||
| CACLEARINGSTATUSNAME | Comment | CHAR50 | CHAR | 50(0) | TEXT50 | |||||
| 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 | |||||
| CACLEARINGREASONNAME | Text | TXT50 | CHAR | 50(0) | TEXT50 | |||||
| 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 | |||||
| CACLEARINGRESTRICTIONCODENAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CACLEARINGPOSTINGISRESET | Clearing posting reversed | XRAGL_KK | CHAR | 1(0) | XFELD | |||||
| CAITEMISWITHDRAWN | Item Canceled | AUGOB_KK | CHAR | 1(0) | XFELD | |||||
| CAITEMISWITHDRAWNTEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CAITEMISEXCLUDEDFROMDUNNING | Exclude Item from Dunning Run | XMANL_KK | CHAR | 1(0) | XFELD | |||||
| CAITEMISEXCLUDEDFROMDUNTEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CADUNNINGPROCEDURE | Dunning Procedure | MAHNV_KK | CHAR | 2(0) | MAHNV_KK | FKK_MAHNV | MAHNV | |||
| CADUNNINGPROCEDURENAME | Dunning procedure text | TX007_KK | CHAR | 50(0) | TXT50 | |||||
| CAISINCLUDEDINCOLLECTIONCASE | Item Is Included in Collection Case | XCOLC_KK | CHAR | 1(0) | XFELD | |||||
| CAGRPGCODEFORTRANSFTOCOLLAGCY | Collection Item | INKPS_KK | NUMC | 3(0) | NUM03 | |||||
| CAISINCLUDEDINCOLLCASETEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CASHPLANNINGGROUP | Planning Group | FDGRP_KK | CHAR | 10(0) | ALPHA | FDGRP | FFG | |||
| CASHPLANNINGGROUPNAME | Short Text | KTXT1 | CHAR | 10(0) | TEXT10 | |||||
| PLANNINGLEVEL | Planning Level | FDLEV | CHAR | 2(0) | FDLEV | FFE | ||||
| PLANNINGLEVELNAME | Planning Level Long Text | ETXTL | CHAR | 30(0) | TEXT30 | |||||
| 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 | ||
| CAALTVBPFORPAYMENTFULLNAME | CHAR | 81(0) | ||||||||
| 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 | |||||
| CAPAYMENTPRENOTIFCODENAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| 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 | |||||
| CASEPAPRENOTIFORIGINNAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| 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 | ||
| CAREVENUEDISTRFINALRCPNTNAME | Description of Contract Account | VKBEZ_GFN_KK | CHAR | 35(0) | TEXT35 | |||||
| CAREVENUEDISTRCURRENTSTATUS | Current Distribution Status | RDSTA_KK | CHAR | 1(0) | RDSTAT_KK | |||||
| CAREVENUEDISTRCURRENTSTSNAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CAREVENUEDISTRLASTSTATUS | Last Distribution Status Reported | RDSTB_KK | CHAR | 1(0) | RDSTAT_KK | |||||
| CAREVENUEDISTRLASTSTATUSNAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| CACURRENTFACTORINGSTATUSOFRBL | Factoring: Current Status of Receivable | FASTA_KK | CHAR | 1(0) | FASTA_KK | |||||
| CACURRENTFACTORINGSTSNAMEOFRBL | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CAFACTORINGCHECKSTSFORCLRGINFO | Factoring: Check Status for Clearing Information | PASTA_KK | CHAR | 1(0) | PASTA_KK | |||||
| CAFACTORINGCLRGINFOCHKSTSNAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| TAXCALCULATIONPROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6(0) | T683 | KALSM | ||||
| POSTALCODE | City postal code | AD_PSTCD1 | CHAR | 10(0) | CHAR10 | |||||
| CAAUTHORIZATIONGROUP | Authorization Group | BEGRU | CHAR | 4(0) | TFK_BEGRU | BEGRU | ||||
| CAPROVIDERCONTRACTAUTHZNGROUP | Authorization Group | BEGRU | CHAR | 4(0) | BEGRU |
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