SAP PIQAD_ADC_FEE_DATA Table in S/4 HANA - Admission: Fee component data
PIQAD_ADC_FEE_DATA is a standard SAP Table which is used to store Admission: Fee component data 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 PIQAD_ADC_FEE_DATA 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: PIQAD_ADC_FEE_DATA
PIQAD_ADC_FEE_DATA table structure field list
Below is the full PIQAD_ADC_FEE_DATA 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 |
| REF_OTYPE | Admission: Ref. Object type of Decision Component | PIQAD_ADC_REF_OTYPE | CHAR | 12(0) | CHAR12 | |||||
| REF_OBJID1 | Admission: Ref. Object Major Key | PIQAD_ADC_REF_OBJID | CHAR | 40(0) | ALPHA | PIQAD_ADC_REF_OBJID | ||||
| REF_OBJID2 | Admission: Ref. Object Additional Key/Attribute | PIQAD_ADC_REF_OBJID_ADDL | CHAR | 40(0) | CHAR40 | |||||
| XARCH | Documents Already Archived | XARCH_KK | CHAR | 1(0) | XFELD | |||||
| XAUTH | Authorization Exists | XAUTH_KK | CHAR | 1(0) | XFELD | |||||
| XHELL | Display item in the foreground? | XHELL_KK | CHAR | 1(0) | XFELD | |||||
| XZAHL | Account Balance: Simulated Clearing Postings | XZAHL_KK | CHAR | 1(0) | XFELD | |||||
| XZCLR | Acct balance: Item from Zero Clearing | XZCLR_KK | CHAR | 1(0) | XFELD | |||||
| XNDSP | Account Balance: Do Not Display Items | XNDSP_KK | CHAR | 1(0) | XFELD | |||||
| ACTIV | List level (internal management) | ACTIV_KK | NUMC | 1(0) | NUM01 | |||||
| ORISO | Consecutive number according to original sorting | ORISO_KK | NUMC | 5(0) | NUM05 | |||||
| ORISP | Consecutive number according to original sorting | ORISO_KK | NUMC | 5(0) | NUM05 | |||||
| X1211 | Item Added at Event 1211 | X1211_KK | CHAR | 1(0) | XFELD | |||||
| ORINO | Sequential Number According to Table | ORINO_KK | NUMC | 5(0) | NUM05 | |||||
| ORINO_REF | Reference for Sequential Number According to Table | ORINO_REF_KK | NUMC | 5(0) | NUM05 | |||||
| X1205 | Items Hidden for Event 1205 | X1205_KK | CHAR | 1(0) | XFELD | |||||
| XMBEL | Sample document | XMBEL_KK | CHAR | 1(0) | XFELD | |||||
| XPPPO | Posting to Prepaid Account | XPPPO_KK | CHAR | 1(0) | XFELD | |||||
| XPLPO | Provisional Posting | XPLPO_KK | CHAR | 1(0) | XFELD | |||||
| XPROV | Commission Posting | XPROV_KK | CHAR | 1(0) | XFELD | |||||
| 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) | ||||||
| LAUFD | Date ID | LAUFD_KK | DATS | 8(0) | DATUM | |||||
| LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6(0) | LAUFI_KK | |||||
| AUSDT | Date of Issue | AUSDT_KK | DATS | 8(0) | DATUM | |||||
| MDRKD | Execution Date of Dunning Notice | MDRKD_KK | DATS | 8(0) | DATUM | |||||
| MGRUP | Grouping fur Dunning Notices | MGRUP_KK | CHAR | 2(0) | Assigned to domain | MGRUP_KK | ||||
| MAHNS | Dunning Level | MAHNS_KK | NUMC | 2(0) | Assigned to domain | MAHNS_KK | ||||
| MSTYP | Dunning Level Category | MSTYP_KK | CHAR | 2(0) | Assigned to domain | MSTYP_KK | ||||
| MAHNN | New dunning level | MAHNN_KK | NUMC | 2(0) | Assigned to domain | MAHNS_KK | ||||
| XMFAK | Dunning Level is Optional | XMFAK_KK | CHAR | 1(0) | XFELD | |||||
| XMSTO | Dunning Notice Reversed | XMSTO_KK | CHAR | 1(0) | XFELD | |||||
| MWAER | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| STRAT | Collection Strategy | STRAT_CM_KK | CHAR | 2(0) | Assigned to domain | STRAT_CM_KK | ||||
| STEP | Collection Step | STEP_CM_KK | CHAR | 4(0) | Assigned to domain | STEP_CM_KK | ||||
| STEPLEVEL | Collection Level | STEPLEVEL_CM_KK | NUMC | 2(0) | TFK047Y | NUM02 | ||||
| RLGRD | Return Reason | RLGRD_KK | CHAR | 3(0) | Assigned to domain | RLGRD_KK | ||||
| VALUT | Value date of returns document | VALUT_RR | DATS | 8(0) | DATUM | |||||
| RLANZ | Number Of Returns That Occurred over The Observation Period | RLANZ_KK | NUMC | 2(0) | RLANZ_KK | |||||
| OPBEL_RR | Payment document for returns | OPZBEL_KK | CHAR | 12(0) | Assigned to domain | ALPHA | OPBEL_KK | |||
| RLBEL | Number of the return document | RLBEL_KK | CHAR | 12(0) | Assigned to domain | ALPHA | OPBEL_KK | |||
| RTEXT | Name of Returns Reason | RTEXT_KK | CHAR | 50(0) | TXT50 | |||||
| XAVIS | Paymnt Notified by Payment Advice Note | XAVIS_KK | CHAR | 1(0) | XFELD | |||||
| AVKEY | Payment Advice Note | AVKEY_KK | CHAR | 20(0) | AVKEY_KK | 80A | ||||
| AVDAT | Payment advice date | AVDAT_KK | DATS | 8(0) | DATUM | |||||
| PYTYP | Payment Type Notified | PYTYP_KK | CHAR | 1(0) | PYTYP_KK | |||||
| IDISP | Placeholder for Icon 'Dispute Case' | IDISP_KK | CHAR | 40(0) | CHAR40 | |||||
| IOBJRL | Placeholder for 'Object Relation' Icon | IOBJRL_KK | CHAR | 40(0) | CHAR40 | |||||
| ICOLL | Symbol for Displaying Collection Case | ICOLL_ICON_KK | CHAR | 40(0) | CHAR40 | |||||
| OBETH | Amount still open in local currency (with +/- sign) | OBETH_KK | CURR | 13(2) | WRTV7 | |||||
| OBETW | Amount still open in transaction currency (with +/- sign) | OBETW_KK | CURR | 13(2) | WRTV7 | |||||
| GBETH | Total amount in local currency | GBETH_KK | CURR | 13(2) | WRTV7 | |||||
| GBETW | Total amount in transaction currency | GBETW_KK | CURR | 13(2) | WRTV7 | |||||
| CBETH | Cleared amount in local currency | CBETH_KK | CURR | 13(2) | WRTV7 | |||||
| CBETW | Cleared amount in transaction currency | CBETW_KK | CURR | 13(2) | WRTV7 | |||||
| DBETH | Amount due in local currency | DBETH_KK | CURR | 13(2) | WRTV7 | |||||
| DBETW | Amount due in transaction currency | DBETW_KK | CURR | 13(2) | WRTV7 | |||||
| SBTRH | Debit Amount in Local Currency | SBTRH_KK | CURR | 13(2) | WERT7 | |||||
| HBTRH | Credit Amount in Local Currency | HBTRH_KK | CURR | 13(2) | WERT7 | |||||
| SBTRW | Debit amount in transaction currency | SBTRW_KK | CURR | 13(2) | WERT7 | |||||
| HBTRW | Credit amount in transaction currency | HBTRW_KK | CURR | 13(2) | WERT7 | |||||
| LBTRH | Current total in local currency | LBTRH_KK | CURR | 15(2) | WRTV8 | |||||
| LBTRW | Current total in transaction currency | LBTRW_KK | CURR | 15(2) | WRTV8 | |||||
| AUGBW_PO | Clearing Amount of Payment Order in Transaction Currency | AUGBW_PO | CURR | 13(2) | WRTV7 | |||||
| AUGBH_PO | Clearing Amount of Payment Order in Local Currency | AUGBH_PO | CURR | 13(2) | WRTV7 | |||||
| DSPAM | Disputed Amount in Transaction Currency with +/- Sign | DSPAM_KK | CURR | 13(2) | WRTV7 | |||||
| MBETM | Dunned amount in transaction currency | MBETM_KK | CURR | 13(2) | WRTV7 | |||||
| MBETH | Dunning notice amount in local currency | MBETH_KK | CURR | 13(2) | WRTV7 | |||||
| FSCD_BBETW | Gross Amount TC | FSCD_BBETW | CURR | 13(2) | WERT7 | |||||
| FSCD_PBETW | Commission Amount in Transaction Currency | FSCD_PBETW | CURR | 13(2) | WERT7 | |||||
| FSCD_NBETW | Net Amount Transaction Currency | FSCD_NBETW | CURR | 13(2) | WERT7 | |||||
| FSCD_OBETW | Open Net Amount Transaction Currency | FSCD_OBETW | CURR | 13(2) | WERT7 | |||||
| BETRH_EURO | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | |||||
| BETRW_EURO | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | |||||
| OBETH_EURO | Amount still open in local currency (with +/- sign) | OBETH_KK | CURR | 13(2) | WRTV7 | |||||
| OBETW_EURO | Amount still open in transaction currency (with +/- sign) | OBETW_KK | CURR | 13(2) | WRTV7 | |||||
| GBETH_EURO | Total amount in local currency | GBETH_KK | CURR | 13(2) | WRTV7 | |||||
| GBETW_EURO | Total amount in transaction currency | GBETW_KK | CURR | 13(2) | WRTV7 | |||||
| CBETH_EURO | Cleared amount in local currency | CBETH_KK | CURR | 13(2) | WRTV7 | |||||
| CBETW_EURO | Cleared amount in transaction currency | CBETW_KK | CURR | 13(2) | WRTV7 | |||||
| DBETH_EURO | Amount due in local currency | DBETH_KK | CURR | 13(2) | WRTV7 | |||||
| DBETW_EURO | Amount due in transaction currency | DBETW_KK | CURR | 13(2) | WRTV7 | |||||
| SBTRH_EURO | Debit Amount in Local Currency | SBTRH_KK | CURR | 13(2) | WERT7 | |||||
| HBTRH_EURO | Credit Amount in Local Currency | HBTRH_KK | CURR | 13(2) | WERT7 | |||||
| SBTRW_EURO | Debit amount in transaction currency | SBTRW_KK | CURR | 13(2) | WERT7 | |||||
| HBTRW_EURO | Credit amount in transaction currency | HBTRW_KK | CURR | 13(2) | WERT7 | |||||
| BTEXT | Document Type Description | LTEXT_003T | CHAR | 20(0) | TEXT20 | |||||
| AMPEL | Placeholder for Traffic Light Display | AMPEL_50_KK | CHAR | 50(0) | CHAR50 | |||||
| IHIST | Symbol for Displaying Document History | IHIST_ICON_KK | CHAR | 40(0) | CHAR40 | |||||
| POINT | Placeholder for Pointer | POINT_KK | CHAR | 2(0) | CHAR2 | |||||
| CNTPO | Number of line items per totals row | COUNT_KK | DEC | 6(0) | ||||||
| PSTYP | Item Category in Account Balance | PSTYP_KK | CHAR | 6(0) | PSTYP_KK | |||||
| NEBTR | Payment amount | NEBTR_KK | CURR | 13(2) | WRTV7 | |||||
| NECUR | Payment Currency | NECUR_KK | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| HWAER | Local Currency | HWAER | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| CDOCN | Document Number of Cleared Item | CDOCN | CHAR | 12(0) | Assigned to domain | ALPHA | OPBEL_KK | |||
| SKTPZ_CHAR | Discount percentage in CHARACTER format | SKTPZ_CHAR | CHAR | 6(0) | CHAR6 | |||||
| KURSF_CHAR | Exchange rate in CHARACTER format | KURSF_CHAR | CHAR | 15(0) | CHAR15 | |||||
| SKTHW | Deduction amount in local currency with +/- sign | SKTHW_KK | CURR | 13(2) | WRTV7 | |||||
| SKTFW | Deduction amount in document currency with +/- sign | SKTFW_KK | CURR | 13(2) | WRTV7 | |||||
| XDUET | Item is due | XDUET_KK | CHAR | 1(0) | XFELD | |||||
| XEANZ | Item is a real down payment | XEANZ_KK | CHAR | 1(0) | XFELD | |||||
| XVANZ | Item Can Be Cleared/Cleared Down Payment | XVANZ_KK | CHAR | 1(0) | XFELD | |||||
| ASTKZG | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| ORIKZG | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| CLRLO | Clearing Lock Reason | CLRLO_KK | CHAR | 1(0) | Assigned to domain | SPPOS_KK | ||||
| TXTU1 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30(0) | TXT30 | |||||
| TXTU2 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30(0) | TXT30 | |||||
| EXBEL | Official Document Number | EXBEL_KK | CHAR | 16(0) | EXBEL_KK | |||||
| ORI_STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1(0) | STAKZ_KK | |||||
| AUGWA_PO | Account Balance: Clearing Currency of Payment Order | AUGWA_PO | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| VRGNG | Transaction Consisting Of Main And Sub-Transaction | VRGNG_KK | CHAR | 8(0) | CHAR8 | |||||
| STIDA | Key Date for Analysis of Open Items | OP_KEYDATE_KK | DATS | 8(0) | SYDATS | |||||
| STAPP | Payment Status of Item | STAPP_KK | CHAR | 2(0) | STAPP_KK | |||||
| CMGRP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2(0) | Assigned to domain | CMGRP_CM_KK | ||||
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 35(0) | ID035 | |||||
| XNSYN | Has Collaborative Liability Been synchronized yet? | XNSYN_KK | CHAR | 1(0) | XFELD | |||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| ERNAM_STD | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| IPAYD | Symbol for Displaying Payment Specification | IPAYD_ICON_KK | CHAR | 40(0) | CHAR40 | |||||
| PDKEY | Number of Payment Specification | PDKEY_KK | NUMC | 12(0) | DFKKIP_GRP | PDKEY_KK | 80B | |||
| GPARV_IP | BP Acting as Payer/Payee in Payment Transactions | GPARV_KK | CHAR | 10(0) | Assigned to domain | ALPHA | BU_PARTNER | |||
| VKONV_IP | Contract account used for payment transactions | VKONV_KK | CHAR | 12(0) | Assigned to domain | ALPHA | VKONT_KK | |||
| AUSFD_IP | Payment Specification: Execution Date | AUSFD_INDPAY | DATS | 8(0) | DATUM | |||||
| CHCKN_PDC | Check number | CHCKN_KK | CHAR | 13(0) | CHCKN | |||||
| ISDAT_PDC | Date of Postdated Check | ISDAT_KK | DATS | 8(0) | DATUM | |||||
| PSTAT_PDC | Status of Postdated Check | PSTAT_KK | CHAR | 1(0) | PSTAT_KK | |||||
| HVTXT_FKC | Text | TXT30 | CHAR | 30(0) | TEXT30 | |||||
| TVTXT_FKC | Text | TXT30 | CHAR | 30(0) | TEXT30 | |||||
| HTEXT_FKC | Description of Document Origin | HTEXT_KK | CHAR | 40(0) | TEXT40 | |||||
| VKBEZ | Contract account name | VKBEZ_KK | CHAR | 35(0) | TEXT35 | |||||
| HVTXT | Text | TXT30 | CHAR | 30(0) | TEXT30 | |||||
| VOTXT | Text | TXT30 | CHAR | 30(0) | TEXT30 | |||||
| HERKF | Document Origin Key | HERKF_KK | CHAR | 2(0) | Assigned to domain | HERKF_KK | ||||
| HTEXT | Description of Document Origin | HTEXT_KK | CHAR | 40(0) | TEXT40 | |||||
| OPBEL_KK_RG | Document Number of Contract Accounting Doc. or Print Doc. | OPBEL_KK_RG | CHAR | 14(0) | ALPHA | BEL_KK_RG | ||||
| AUGBL_KK_RG | Clearing Document Number of CARP Document or Print Document | AUGBL_KK_RG | CHAR | 14(0) | ALPHA | BEL_KK_RG | ||||
| X_LEAD_RG | Leading Document Item in Invoicing Document | X_LEAD_RG | CHAR | 1(0) | BOOLEAN_KK | |||||
| VKBEZ_SC | Contract account name | VKBEZ_KK | CHAR | 35(0) | TEXT35 | |||||
| HVTXT_SC | Text | TXT30 | CHAR | 30(0) | TEXT30 | |||||
| VOTXT_SC | Text | TXT30 | CHAR | 30(0) | TEXT30 | |||||
| HERKF_SC | Document Origin Key | HERKF_KK | CHAR | 2(0) | Assigned to domain | HERKF_KK | ||||
| HTEXT_SC | Description of Document Origin | HTEXT_KK | CHAR | 40(0) | TEXT40 |
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