FICA_CASH_PAY_STR_ITEMS SAP (Assigned Business Partner Items) Structure details

Dictionary Type: Structure
Description: Assigned Business Partner Items




ABAP Code to SELECT data from FICA_CASH_PAY_STR_ITEMS
Related tables to FICA_CASH_PAY_STR_ITEMS
Access table FICA_CASH_PAY_STR_ITEMS




Structure field list including key, data, relationships and ABAP select examples

FICA_CASH_PAY_STR_ITEMS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Assigned Business Partner Items" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FICA_CASH_PAY_STR_ITEMS TYPE FICA_CASH_PAY_STR_ITEMS.

The FICA_CASH_PAY_STR_ITEMS table consists of various fields, each holding specific information or linking keys about Assigned Business Partner Items data available in SAP. These include MANDT (Client), OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)


SAP FICA_CASH_PAY_STR_ITEMS structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
WA_ITEMS 0
MANDTClient MANDTCLNT3MANDT
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12ALPHAOPBEL_KK80B
OPUPWRepetition Item in Contract Account Document OPUPW_KKNUMC3OPUPW_KK
OPUPKItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
OPUPZSubitem for a Partial Clearing in Document OPUPZ_KKNUMC3OPUPZ_KK
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4GSBERGSB
BUPLABusiness Place BUPLACHAR4J_1BBRANCH
SEGMENTSegment for Segmental Reporting SEGMT_KKCHAR10ALPHAFB_SEGMENT
PRCTRProfit Center PRCTRCHAR10ALPHAPRCTRPRCPRCTR_EMPTY
AUGSTClearing status AUGST_KKCHAR1AUGST_KK
GPARTBusiness Partner Number GPART_KKCHAR10ALPHABU_PARTNERBPA
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
VTPOSContract: Item Number VTPOS_KKNUMC6VTPOS_KK
VTRE2Additional Reference Information VTRE2_KKCHAR20ALPHAVTREF_KK
VKONTContract Account Number VKONT_KKCHAR12ALPHAVKONT_KKKTOFKKVKP_F4
ABWBLNumber of the substitute FI-CA document ABWBL_KKCHAR12ALPHAABWBL_KK
ABWTPCategory of substitute document in FI-CA ABWTP_KKCHAR1ABWTP_KK
ABWKTAlternative contract account for collective bills ABWVK_KKCHAR12ALPHAVKONT_KK
APPLKApplication area APPLK_KKCHAR1APPLK_KK
HVORGMain Transaction for Line Item HVORG_KKCHAR4HVORG_KK8HV
TVORGSubtransaction for Document Item TVORG_KKCHAR4TVORG_KK
KOFIZAccount Determination ID KOFIZ_KKCHAR2KOFIZ_KK
SPARTDivision SPART_KKCHAR2SPARTSPA
HKONTGeneral ledger account HKONT_KKCHAR10ALPHASAKNRSAKO
MWSKZTax on sales/purchases code MWSKZCHAR2MWSKZ
MWSZKZSupplementary Tax MWSZKZ_KKCHAR2MWSKZ
XANZAItem is a Down Payment/Down Payment Request XANZA_KKCHAR1XFELD
STAKZType of statistical item STAKZ_KKCHAR1STAKZ_KK
BLDATDocument Date in Document BLDATDATS8DATUM
BUDATPosting Date in the Document BUDAT_KKDATS8DATUM
OPTXTItem text OPTXT_KKCHAR50TEXT50
WAERSTransaction Currency BLWAE_KKCUKY5WAERSFWS
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
FAEDSDue Date for Cash Discount FAEDS_KKDATS8DATUM
VERKZItem Can Only Be Cleared VERKZ_KKCHAR1VERKZ_KK
STUDTDeferral to STUDT_KKDATS8DATUM
SKTPZCash discount rate SKTPZ_KKDEC5(3) PRZ23
XMANLExclude Item from Dunning Run XMANL_KKCHAR1XFELD
KURSFExchange rate KURSF_KKDEC9(5) EXCRTKURSF
BETRHAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETR2Amount in second parallel currency with +/- sign BETR2_KKCURR13(2) WRTV7
BETR3Amount in third parallel currency with +/- sign BETR3_KKCURR13(2) WRTV7
SKFBTAmount eligible for cash discount in document currency SKFBT_KKCURR13(2) WRTV7
SBETHTax Amount in Local Currency With +/- Sign SBETH_KKCURR13(2) WRTV7
SBETWTax Amount in Transaction Currency with +/- Sign SBETW_KKCURR13(2) WRTV7
SBET2Tax amount in second parallel currency SBET2_KKCURR13(2) WRTV7
SBET3Tax amount in third parallel currency SBET3_KKCURR13(2) WRTV7
MWSKOAccount for posting taxes for down payments MWSKO_KKCHAR10ALPHASAKNR
MWVKOAccount for offsetting tax posting in down payments MWVKO_KKCHAR10ALPHASAKNR
TXRULUpdate Rule for Tax and Tax Clearing TXRUL_KKCHAR1TXRUL_KK
SPZAHLock Reason for Automatic Payment SPZAH_KKCHAR1SPZAH_KK
PYMETPayment Method PYMET_KKCHAR1PYMET_KK
PYBUKCompany Code for Automatic Payment Transactions PYBUK_KKCHAR4BUKRS
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
GRKEYGrouping Key for Displaying Open Items GRKEY_KKCHAR3CHAR3
PERSLKey for Period Assignment PERSL_KKCHAR4PERSL_KK
XAESPPrinting - No Changes Possible XAESP_KKCHAR1XFELD
AUGDTClearing date AUGDT_KKDATS8DATUM
AUGBLClearing Document or Printed Document AUGBL_KKCHAR12ALPHAAUGBL_KK
AUGBDClearing document posting date AUGBD_KKDATS8DATUM
AUGRDClearing Reason AUGRD_KKCHAR2AUGRD_KK
AUGWAClearing currency AUGWA_KKCUKY5WAERS
AUGBTClearing amount in clearing currency AUGBT_KKCURR13(2) WRTV7
AUGBSTax amount in clearing currency AUGBS_KKCURR13(2) WRTV7
AUGSKCash Discount Granted/Surcharge Levied in Clearing Currency AUGSK_KKCURR13(2) WRTV7
AUGVDValue date for clearing AUGVD_KKDATS8DATUM
AUGOBItem Canceled AUGOB_KKCHAR1XFELD
WHANGNumber of repetition items WHANG_KKNUMC3NUM03
WHGRPRepetition group WHGRP_KKNUMC3WHGRP_KK
XEIPHCreate Line Item in General Ledger XEIPH_KKCHAR1XFELD
MAHNVDunning Procedure MAHNV_KKCHAR2MAHNV_KKFKK_MAHNV
MANSPDunning Lock Reason MANSP_KKCHAR1MANSP_KK
XAUGPCheck Sample Record Clearing XAUGP_KKCHAR1XFELD
ABRZULower Limit of Settlement Period ABRZU_KKDATS8DATUM
ABRZOUpper Limit of the Billing Period ABRZO_KKDATS8DATUM
FDGRPPlanning Group FDGRP_KKCHAR10ALPHAFDGRPFFG
FDLEVPlanning level FDLEV_KKCHAR2FDLEVFFE
FDZTGAdditional Days for Cash Management FDZTG_KKNUMC2NUM2
FDWBTPlanning amount in document currency FDWBTCURR13(2) WERTV7
XTAUSItem Split XTAUS_KKCHAR1XFELD
AUGRSClearing restriction AUGRS_KKCHAR1AUGRS_KK
PYGRPGrouping field for automatic payments PYGRP_KKCHAR10CHAR10
PDTYPCategory of Payment Specification PDTYP_KKCHAR1PDTYP_KK
SPERZInterest Lock Reason SPERZ_KKCHAR1SPERZ_KK
INFOZDoubtful Item Entry/Individual Value Adjustment INFOZ_KKNUMC3INFOZ_KK
TXJCDTax Jurisdiction TXJCDCHAR15TXJCDTXJ
TXDATDecisive Date for Calculating Taxes TXDAT_KKDATS8DATUM
VBUNDCompany ID of trading partner RASSCCHAR6ALPHARCOMPPGS
KONTTAccount Assignment Category KONTT_KKCHAR2KONTT_KK
KONTLAcct assnmnt string for industry-specific account assngments KONTL_KKCHAR50CHAR50
OPSTADunning indicator OPSTA_KKCHAR3OPSTA_KK
BLARTDocument Type BLART_KKCHAR2BLART_KK
EMGPAAlternative Business Partner for Payments EMGPA_KKCHAR10ALPHABU_PARTNERBUPA
EMBVTBank Details ID of Payee EMBVT_KKCHAR4CHAR4
EMADRAddress number AD_ADDRNUMCHAR10ALPHAAD_ADDRNUMADR
IKEYInterest Key IKEY_KKCHAR2IKEY_KK
EUROUStatus of Euro Conversion EUROU_KKCHAR1EUROU_KK
XRAGLClearing posting reversed XRAGL_KKCHAR1XFELD
XWHPOExpanded Repetition Item XWHPO_KKCHAR1XFELD
ASTKZStatistical Key of the Initiating Item ASTKZ_KKCHAR1ASTKZ_KK
ASBLGNumber of Triggering Document ASBLG_KKCHAR12ALPHAOPBEL_KK
XBLNRReference document number XBLNR_KKCHAR16ALPHAXBLNR_KK
INKPSCollection Item INKPS_KKNUMC3NUM03
RNDPSType of Rounding Item RNDPS_KKCHAR1RNDPS_KK
QSSKZWithholding Tax Code QSSKZCHAR2QSSKZ
QSSEWWithholding Tax Supplement QSSEW_KKCHAR2QSSEW_KK
QSPTPLine Item Category From Withholding Tax View QSPTP_KKCHAR1QSPTP_KK
QSSHBTax Base Amount QSSHB_KKCURR13(2) WRTV7
QBSHBWithholding Tax Amount (in Document Currency) QBSHB_KKCURR13(2) WRTV7
QSZNRCertificate Number of the Withholding Tax Exemption QSZNRCHAR10CHAR10
XWHEXVariable Withholding Tax in DFKKOPWH XWHEX_KKCHAR1XFELD
RFUPKReference Item In FI-CA Document RFUPK_KKNUMC4OPUPK_KK
STRKZTax Code for Other Taxes STRKZ_KKCHAR2STRKZ_KK
FITPRTax type J_1AFITP_DCHAR2J_1AFITP
XPYORItem Included in a Payment Order XPYOR_KKCHAR1XPYOR_KK
LANDLCountry Supplied (for Tax Notifications) LANDL_KKCHAR3LAND1
INTBUReason for Automatic Creation of Posting INTBU_KKCHAR1INTBU_KK
EMCRDAlternative Payment Card ID in Document EMCRD_KKCHAR6CHAR6
C4EYECheck Reason for Workflows Acc. to Dual Control Principle C4EYE_KKCHAR2C4EYE_KK
CFOPNCFOP Code and Extension J_1BCFOPCHAR10CFOBRJ_1BCFOP
C4EYPEditing Process To Be Confirmed C4EYP_KKCHAR1C4EYP_KK
SCTAXTax Portion in FI-CA Local Currency SCTAX_KKCURR13(2) WRTV7
STTAXTax Amount as Statistical Information in Document Currency STTAX_KKCURR13(2) WRTV7
STZALStatus of Payment Processing STZAL_KKCHAR1STZAL_KK
ORUPZSubitem Number before Item Split ORUPZ_KKCHAR3CHAR3
NEGBUControl Field for Negative Posting NEGBU_KKNUMC1NEGBU_KK
SUBAPSubapplication in Contract Accounts Receivable and Payable SUBAP_KKCHAR1SUBAP_KK8SA
PSWSLUpdate Currency for General Ledger Transaction Figures PSWSL_KKCUKY5WAERS
PSWBTAmount for Updating in General Ledger PSWBT_KKCURR13(2) WRTV7
PSWTXTax Amount for Update in General Ledger PSWTX_KKCURR13(2) WRTV7
PSGRPGrouping Key for Document Items PSGRP_KKCHAR4CHAR4
XCOLCItem Is Included in Collection Case XCOLC_KKCHAR1XFELD
AASTAControl Field for Account Assignment Distributions AASTA_KKCHAR1AASTA_KK
XCSHADocument Contains Assignments from Cash Flows XCSHA_KKCHAR1XFELD
REACCOriginating Account in Cash Flow Anlaysis REACC_KKCHAR10ALPHASAKNR
REBUKPartner Company Code for Cash Flow Analysis REBUK_KKCHAR4BUKRS
XUSTPDTax on Sales/Purchases Was Calculated by Document XUSTPD_KKCHAR1XFELD
PTITMStatus of Partner Settlement Using Billable Items PTITM_KKCHAR1PTITM_KK
EMMNDSEPA Mandate Identifier EMMND_KKNUMC6NUM06
PNNUMSEPA: Number of Direct Debit Pre-Notification PNNUM_KKCHAR16ALPHAPNNUM_KK
PNHKFSEPA: Origin of Direct Debit Pre-Notification PNHKF_KKCHAR2PNHKF_KK
PNEXDSEPA: Date of Execution of Direct Debit Pre-Notifcation PNEXD_KKDATS8DATUM
PNCTRSEPA: Requirement for a Pre-Notification PNCTR_KKCHAR1PNCTR_KK
FINREContract Account of Final Recipient FINRE_KKCHAR12ALPHAVKONT_KKFKKVKP_F4
RDSTACurrent Distribution Status RDSTA_KKCHAR1RDSTAT_KK
RDSTBLast Distribution Status Reported RDSTB_KKCHAR1RDSTAT_KK
FMTYPUpdate Method for FM - FI-CA Integration FMTYP_KKCHAR2FMTYP_KK
ORIGFIKRSOriginal FM Area for FM Account Assignment ORIGFIKRS_KKCHAR4FIKRS
FIPEXCommitment Item FM_FIPEXCHAR24FM_FIPEXFPS
FISTLFunds Center FISTLCHAR16FISTLFIS
FONDSFund BP_GEBERCHAR10BP_GEBERFIC
FKBERFunctional Area FKBERCHAR16FKBERFBE
MEASUREFunded Program FM_MEASURECHAR24FM_MEASUREFM_MEASURE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
BUDGETYEAROriginal Year for FM Account Assignment FM_START_OF_CHAINNUMC4GJAHRGJAHR
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10FM_BUDGET_PERIODBUDPER
WA_IVORGTEXTS 0
HVORG_TXTText TXT30CHAR30TEXT30
TVORG_TXTText TXT30CHAR30TEXT30
WA_RES_CCODE 0
MANDTClient MANDTCLNT3MANDT
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
BUTXTName of Company Code or Company BUTXTCHAR25TEXT25
ORT01City ORT01CHAR25TEXT25
LAND1Country Key LAND1CHAR3LAND1LND
WAERSCurrency Key WAERSCUKY5WAERSFWS
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
KTOPLChart of Accounts KTOPLCHAR4KTOPLKPLC_KTOPL
WAABWMaximum exchange rate deviation in percent WAABW_001NUMC2NUM02
PERIVFiscal Year Variant PERIVCHAR2PERIV
KOKFIAllocation Indicator KOKFICHAR1KOKFI
RCOMPCompany RCOMP_DCHAR6ALPHARCOMPGCC
ADRNRAddress ADRNRCHAR10ALPHAADRNR
STCEGVAT Registration Number STCEGCHAR20STCEG
FIKRSFinancial Management Area FIKRSCHAR4FIKRSFIK
XFMCOIndicator: Project Cash Management active? XFMCOCHAR1XFELD
XFMCBIndicator: Cash budget management active XFMCBCHAR1XFELD
XFMCAActivate Update in Funds Management XFMCACHAR1XFELD
TXJCDJurisdiction for tax calculation - tax jurisdiction code TXJCD_NSTXCHAR15TXJCD
FMHRDATEFunds center can be assigned to an account in HR from FM_HRDATEDATS8DATUM
BUVARCompany Code Variant (Screen) BUVARCHAR1BUVAR
FDBUKCash Management and Forecast Company Code FDBUKCHAR4BUKRS
XFDISIndicator: Cash Management activated? XFDISCHAR1XFELD
XVALVIndicator: Propose current date as value date ? XVALVCHAR1XFELD
XSKFNIndicator: Discount base amount is the net value XSKFNCHAR1XFELD
KKBERCredit control area KKBERCHAR4KKBERKKB
XMWSNIndicator: Base amount for tax is net of discount ? XMWSNCHAR1XFELD
MREGLRules for Copying from the Sample Account for G/L Accounts MREGLCHAR4MREGL
XGSBEIndicator: Business area financial statements required? XGSBECHAR1XFELD
XGJRVIndicator: Propose fiscal year ? XGJRVCHAR1XFELD
XKDFTIndicator: Post translations for exchange rate differences ? XKDFTCHAR1XFELD
XPRODIndicator: Productive company code? XPROD_001CHAR1XFELD
XEINKIndicator: Purchase Account Processing is Active XEINKCHAR1XFELD
XJVAAIndicator: JVA Active JV_ACTIVECHAR1XFELD
XVVWAIndicator: Financial Assets Management active XVVWACHAR1XFELD
XSLTAIndicator: No ex.rate difference when clearing in local crcy XSLTACHAR1XFELD
XFDMMIndicator: Updating MM in Cash Mgmt/Forecast activated? XFDMMCHAR1XFELD
XFDSDIndicator: Updating SD in Cash Mgmt/Forecast activated? XFDSDCHAR1XFELD
XEXTBIndicator: Company code is in another system XEXTBCHAR1XFELD
EBUKROriginal Key of the Company Code EBUKR_001CHAR4EBUKR
KTOP2Chart of Accounts According to Country Legislation KTOP2CHAR4KTOPL
UMKRSSales/Purchases Tax Group UMKRSCHAR4UMKRSFI_UMKRS_COLL
BUKRS_GLOBName of global company code BUKRS_GLOBCHAR6BUKRS_GLOB
FSTVAField Status Variant FSTVACHAR4FSTVA
OPVARPosting Period Variant OPVARCHAR4OPVAR
XCOVRIndicator: hedge request active XCOVRCHAR1XFELD
TXKRSForeign Currency Translation for Tax Items TXKRSCHAR1TXKRS
WFVARWorkflow variant WFVARCHAR4WFVAR
XBBBFG/L account authorization check in inventory management XBBBFCHAR1XFELD
XBBBEG/L account authorization check in PO/scheduling agreement XBBBECHAR1XFELD
XBBBAG/L account authorization check in purchase requisitions XBBBACHAR1XFELD
XBBKOG/L account authorization check in contracts XBBKOCHAR1XFELD
XSTDTIndicator: Document date as the basis for tax determination XSTDT_001CHAR1XFELD
MWSKVInput Tax Code for Non-Taxable Transactions MWSKZ_NSTVCHAR2MWSKZ
MWSKAOutput Tax Code for Non-Taxable Transactions MWSKZ_NSTACHAR2MWSKZ
IMPDAForeign Trade: Import Data Control in MM Purchase Orders IMPDATENCHAR1IMPDATEN
XNEGPIndicator: Negative Postings Permitted XNEGP_ACTCHAR1XFELD
XKKBIIndicator: Can credit control area be overwritten? XKKBICHAR1XFELD
WT_NEWWTIndicator: Extended withholding tax active WT_NEWWTCHAR1XFELD
PP_PDATEProcedure for Setting the Posting Date PP_PDATECHAR1PP_PDATE
INFMTInflation Method J_1AINFME_CHAR4ALPHAJ_1AINFMET
FSTVAREFunds reservation field status var. FSTVARECHAR4FSTVARE
KOPIMForeign trade: Import data copying control for GR KOPIMCHAR1KOPIM
DKWEGForeign Trade: Screen ctrl of imp.data f. MM-goods rececipt DKWEGCHAR1DKWEG
OFFSACCTMethod for offsetting account determination GOFFSACCTNUMC1GPACCT
BAPOVARAdditional settings variant for bus.area financial statemnts BAPOVARCHAR2BAPOVAR
XCOSCost of sales accounting status XCOSCHAR1XCOS
XCESSIONAccounts Receivable Pledging Active X_CESSIONCHAR1XFELD
XSPLTEnable Amount Split BSPLTCHAR1XFELD
SURCCMSurcharge Calculation Method J_1ISURCCHAR1J_1ISURC
DTPROVDocument Type for Provisions for Taxes on Services Received J_1IPROVCHAR2BLART
DTAMTCDocument Type for Journal Voucher (Amount Correction) J_1IAMTCCHAR2BLART
DTTAXCDocument Type for Journal Voucher (Tax Code Correction) J_1ITAXCCHAR2BLART
DTTDSPDocument Type for Remittance Challans J_1ITDSTYPCHAR2BLART
DTAXRDeferred Tax Rule DTAXRCHAR4DTAXR
XVATDATETax Reporting Date Active in Documents XVATDATECHAR1XFELD
PST_PER_VARManage Variant of Posting Period for Company Code/Ledger FAGL_POST_PER_VARCHAR1XFELD
XBBSCG/L account authorization check in shopping cart /SRMERP/XBBSCCHAR1XFELD
.INCLU--AP 0
FM_DERIVE_ACCActivate Account Assignment Derivation in Funds Management FM_DERIVE_ACCCHAR1XFELD
WA_BUS_PART 0
PARTNERBusiness Partner Number BU_PARTNERCHAR10ALPHABU_PARTNERBPABUPA
ADDRNUMBERAddress number AD_ADDRNUMCHAR10ALPHAAD_ADDRNUMADR
TYPEBusiness partner category BU_TYPECHAR1BU_TYPEBPY
BPKINDBusiness Partner Type BU_BPKINDCHAR4BU_KIND
BU_GROUPBusiness Partner Grouping BU_GROUPCHAR4BU_GROUPBPP
BPEXTBusiness Partner Number in External System BU_BPEXTCHAR20CHAR20
BU_SORT1Search term 1 for business partner BU_SORT1CHAR20BU_SORT1
BU_SORT2Search term 2 for business partner BU_SORT2CHAR20BU_SORT1
SOURCEData Origin Types BU_SOURCECHAR4BU_SOURCE
TITLEForm-of-Address Key AD_TITLECHAR4AD_TITLE
XDELECentral Archiving Flag BU_XDELECHAR1XFELD
XBLCKCentral Block for Business Partner BU_XBLCKCHAR1XFELD
AUGRPAuthorization Group BU_AUGRPCHAR4BU_AUGRP
TITLE_LETSalutation BU_TITLE_LETCHAR50TEXT50
BU_LOGSYSLogical system LOGSYSCHAR10ALPHALOGSYS
CONTACTBusiness Partner: Contact Permission BU_CONTACTCHAR1BU_CONTACT
NOT_RELEASEDIndicator: Not Released BU_XNOT_RELEASEDCHAR1XFELD
NOT_LG_COMPETENTIndicator: Not Legally Competent BU_NOT_LEG_COMPETENTCHAR1BOOLE
PRINT_MODEBusiness Partner Print Format BU_PRINT_MODECHAR1BU_PRINT_MODE
BP_EEW_DUMMYDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
NAPRBusiness Partner Is a Natural Person Under the Tax Laws BU_NATURAL_PERSONCHAR1BU_NATURAL_PERSON
BBP_IPISPTax Split BBP_J_1BINDEQUCHAR1XFELD
.INCLU--AP 0
RATECost Rate/Revenue Rate for Project Costing DPR_TV_RATECHAR15DPR_RATE_TYPE
NAME_ORG1Name 1 of organization BU_NAMEOR1CHAR40BU_NAME
NAME_ORG2Name 2 of organization BU_NAMEOR2CHAR40BU_NAME
NAME_ORG3Name 3 of organization BU_NAMEOR3CHAR40BU_NAME
NAME_ORG4Name 4 of organization BU_NAMEOR4CHAR40BU_NAME
LEGAL_ENTYBP: Legal form of organization BU_LEGENTYCHAR2BU_LEGENTYH_TB019
IND_SECTORIndustry sector BU_INDSECTCHAR10BU_INDSECTH_TB023
LEGAL_ORGLegal Entity of Organization BU_LEGAL_ORGCHAR2BU_LEGAL_ORG
FOUND_DATDate organization founded BU_FOUND_DATDATS8DATUM
LIQUID_DATLiquidation date of organization BU_LIQUID_DATDATS8
LOCATION_1International location number (part 1) BBBNRNUMC7NUM07
LOCATION_2International location number (Part 2) BBSNRNUMC5NUM05
LOCATION_3Check digit for the international location number BUBKZNUMC1NUM01
NAME_LASTLast name of business partner (person) BU_NAMEP_LCHAR40BU_NAME
NAME_FIRSTFirst name of business partner (person) BU_NAMEP_FCHAR40BU_NAME
NAME_LST2Other Last Name of a Person BU_NAMEPL2CHAR40BU_NAME
NAME_LAST2Name at birth of business partner BU_BIRTHNMCHAR40BU_NAME
NAMEMIDDLEMiddle name or second forename of a person BU_NAMEMIDCHAR40BU_NAME
TITLE_ACA1Academic Title: Key AD_TITLE1CHAR4AD_TITLE1AD_TITLE1
TITLE_ACA2Second academic title (key) AD_TITLE2CHAR4AD_TITLE1
TITLE_ROYLName supplement, e.g. noble title (key) AD_TITLESCHAR4AD_TITLES
PREFIX1Name Prefix (Key) AD_PREFIXCHAR4AD_PREFIX
PREFIX22nd name prefix (key) AD_PREFIX2CHAR4AD_PREFIX
NAME1_TEXTFull Name BU_NAME1TXCHAR80TEXT80
NICKNAMENickname of Business Partner (Person) BU_NICKNAMCHAR40BU_NAME
INITIALS'Middle Initial' or personal initials AD_INITSCHAR10CHAR10
NAMEFORMATName format AD_FORMATCHAR2AD_NAMFORM
NAMCOUNTRYCountry for name format rule AD_NAMCTRYCHAR3LAND1
LANGU_CORRBusiness Partner: Correspondence Language BU_LANGU_CORRLANG1ISOLASPRAS
XSEXMSelection: Business partner is male BU_XSEXMCHAR1XFELD
XSEXFSelection: Business partner is female BU_XSEXFCHAR1XFELD
BIRTHPLBirthplace of business partner BU_BIRTHPLCHAR40TEXT40
MARSTMarital Status of Business Partner BU_MARSTCHAR1BU_MARST
EMPLOName of Employer of a Natural Person BU_EMPLOCHAR35BU_EMPLO
JOBGROccupation/group BU_JOBGRCHAR4BU_JOBGR
NATIONationality BU_NATIOCHAR3LAND1
CNTAXObsolete Field BU_CNTAXCHAR3LAND1
CNDSCCtry of Origin: Non-Res. Companies BU_CNDSCCHAR3LAND1
PERSNUMBERPerson number AD_PERSNUMCHAR10ALPHAAD_PERSNUMCDTADDRESS
XSEXUSelection: Sex of business partner is not known BU_XSEXUCHAR1XFELD
XUBNAMEObsolete Field BU_XUBNAMECHAR12XUBNAME
BU_LANGUBusiness partner: Language BU_LANGULANG1ISOLASPRAS
BIRTHDTDate of Birth of Business Partner BU_BIRTHDTDATS8DATUM
DEATHDTDate of death of business partner BU_DEATHDTDATS8DATUM
PERNOPersonnel Number BU_PERNONUMC8PERSONID
CHILDRENObsolete Field BU_CHILDRENNUMC2NUMC2
MEM_HOUSEObsolete Field BU_MEM_HOUSEDEC2DEC2
PARTGRPTYPGroup type BU_GRPTYPCHAR4BU_GRPTYPH_TB025
NAME_GRP1Name 1 (group) BU_NAMEGR1CHAR40BU_NAME
NAME_GRP2Name 2 (group) BU_NAMEGR2CHAR40BU_NAME
LGTYPLegitimation Type BU_LGTYPCHAR4BU_LGTYP
LGNUMIdentification number of legitimation document BU_LGNUMCHAR16BU_LGNUM
INFCTResponsible local court BU_INFCTCHAR30BU_INFCT
COMRGEntry in commercial register BU_COMRGCHAR30CHAR30
CLBRGBP: Entry in register of associations BU_CLBRGCHAR30CHAR30
COPRGEntry in Register of Cooperatives BU_COPRGCHAR30CHAR30
COMREG_DATDate of entry in trade register BU_COMREG_DATDATS8DATUM
.INCLU--AP 0
M_BONIWERTCreditworthiness value set manually BONIWRT_KKNUMC4BONIT_KK
M_BONIDATDate on Which Creditworthiness was Manually Set BONIDAT_KKDATS8DATUM
NAME1Name field 1 (name1/last name) BU_NAME1CHAR40BU_NAME
NAME2Name field 2 (name2/first name) BU_NAME2CHAR40BU_NAME
NAME_COc/o name AD_NAME_COCHAR40TEXT40
CITY1City AD_CITY1CHAR40TEXT40CLCITYNAME
CITY2District AD_CITY2CHAR40TEXT40CITY_PART
CITY_CODECity code for city/street file AD_CITYNUMCHAR12ALPHACITY_CODE
CITYP_CODEDistrict code for City and Street file AD_CITYPNMCHAR8ALPHACITYP_CODE
HOME_CITYCity (different from postal city) AD_CITY3CHAR40TEXT40
CITYH_CODEDifferent city for city/street file AD_CITYHNMCHAR12ALPHACITY_CODE
CHCKSTATUSCity file test status AD_CHECKSTCHAR1AD_CHECKST
REGIOGROUPRegional structure grouping REGIOGROUPCHAR8REGIOGROUP
POST_CODE1City postal code AD_PSTCD1CHAR10CHAR10
POST_CODE2PO Box Postal Code AD_PSTCD2CHAR10CHAR10
POST_CODE3Company Postal Code (for Large Customers) AD_PSTCD3CHAR10CHAR10
PCODE1_EXT(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code AD_PST1XTCHAR10CHAR10
PCODE2_EXT(Not Supported) PO Box Postal Code Extension AD_PST2XTCHAR10CHAR10
PCODE3_EXT(Not Supported) Major Customer Postal Code Extension AD_PST3XTCHAR10CHAR10
PO_BOXPO Box AD_POBXCHAR10CHAR10
DONT_USE_PPO Box Address Undeliverable Flag AD_NO_USEPCHAR4AD_NO_USE
PO_BOX_NUMFlag: PO Box Without Number AD_POBXNUMCHAR1XFELD
PO_BOX_LOCPO Box city AD_POBXLOCCHAR40TEXT40CITY_NAME
CITY_CODE2City PO box code (City file) AD_CIT2NUMCHAR12ALPHACITY_CODE
PO_BOX_REGRegion for PO Box (Country, State, Province, ...) AD_POBXREGCHAR3REGIO
PO_BOX_CTYPO box country AD_POBXCTYCHAR3LAND1
POSTALAREA(Not Supported) Post Delivery District AD_PSTLARCHAR15TEXT15
TRANSPZONETransportation zone to or from which the goods are delivered LZONECHAR10ZONE
STREETStreet AD_STREETCHAR60TEXT60CLSTRTNAME
DONT_USE_SStreet Address Undeliverable Flag AD_NO_USESCHAR4AD_NO_USE
STREETCODEStreet Number for City/Street File AD_STRNUMCHAR12ALPHASTRT_CODE
STREETABBR(Not Supported) Abbreviation of Street Name AD_STRABBRCHAR2STRTYPEAB
HOUSE_NUM1House Number AD_HSNM1CHAR10TEXT10
HOUSE_NUM2House number supplement AD_HSNM2CHAR10TEXT10
HOUSE_NUM3(Not supported) House Number Range AD_HSNM3CHAR10TEXT10
STR_SUPPL1Street 2 AD_STRSPP1CHAR40TEXT40
STR_SUPPL2Street 3 AD_STRSPP2CHAR40TEXT40
STR_SUPPL3Street 4 AD_STRSPP3CHAR40TEXT40
LOCATIONStreet 5 AD_LCTNCHAR40TEXT40
BUILDINGBuilding (Number or Code) AD_BLDNGCHAR20TEXT20
FLOORFloor in building AD_FLOORCHAR10TEXT10
ROOMNUMBERRoom or Appartment Number AD_ROOMNUMCHAR10TEXT10
COUNTRYCountry Key LAND1CHAR3LAND1LND
LANGULanguage Key SPRASLANG1ISOLASPRASSPRH_T002
REGIONSTATE (State, Province, County) REGIOCHAR3REGIO
SORT1Search Term 1 AD_SORT1ULCHAR20TEXT20
SORT2Search Term 2 AD_SORT2ULCHAR20TEXT20
SORT_PHN(Not Supported) Phonetic Search Sort Field AD_SRTPHNCHAR20CHAR20
ADDRORIGIN(Not Supported) Address Data Source (Key) AD_ORIGINACHAR4AD_ORIGIN
EXTENSION1Extension (only for data conversion) (e.g. data line) AD_EXTENS1CHAR40TEXT40
EXTENSION2Extension (only for data conversion) (e.g. telebox) AD_EXTENS2CHAR40TEXT40
TIME_ZONEAddress time zone AD_TZONECHAR6TZNZONE
TAXJURCODETax Jurisdiction AD_TXJCDCHAR15AD_TXJCDTXJ
ADDRESS_ID(Not supported) Physical address ID AD_ADDR_IDCHAR10ALPHAAD_ADDR_ID
REMARKAddress notes AD_REMARK1CHAR50TEXT50
LANGU_CREAAddress record creation original language AD_LANGUCRLANG1ISOLASPRAS
PO_BOX_LOBBYPO Box Lobby AD_PO_BOX_LBYCHAR40TEXT40
DELI_SERV_TYPEType of Delivery Service AD_DELIVERY_SERVICE_TYPECHAR4AD_DELIVERY_SERVICE_TYPE
DELI_SERV_NUMBERNumber of Delivery Service AD_DELIVERY_SERVICE_NUMBERCHAR10CHAR10
COUNTY_CODECounty code for county AD_CNTYNUMCHAR8ALPHACNTY_CODE
COUNTYCounty AD_COUNTYCHAR40TEXT40CLTCNTYNAME
TOWNSHIP_CODETownship code for Township AD_TWSHPNUMCHAR8ALPHATWSHP_CODE
TOWNSHIPTownship AD_TOWNSHIPCHAR40TEXT40CLTWSHPNAME
DEFLT_COMMStandard communication type AD_DFLTCMMCHAR3AD_COMTYPE
TEL_NUMBERTelephone no.: dialling code+number AD_TLNMBRCHAR30CHAR30
TEL_EXTENSTelephone no.: Extension AD_TLXTNSCHAR10CHAR10
FAX_NUMBERFax number: dialling code+number AD_FXNMBRCHAR30CHAR30
FAX_EXTENSFax no.: Extension AD_FXXTNSCHAR10CHAR10
VALID_FROMValid From BU_VALID_FROM_DATSDATS8DATUM
VALID_TOValid To BU_VALID_TO_DATSDATS8DATUM
NATPERSBusiness Partner Is a Natural Person Under the Tax Laws BU_NATURAL_PERSONCHAR1BU_NATURAL_PERSON

Key field Non-key field



How do I retrieve data from SAP structure FICA_CASH_PAY_STR_ITEMS using ABAP code?

As FICA_CASH_PAY_STR_ITEMS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FICA_CASH_PAY_STR_ITEMS as there is no data to select.

How to access SAP table FICA_CASH_PAY_STR_ITEMS

Within an ECC or HANA version of SAP you can also view further information about FICA_CASH_PAY_STR_ITEMS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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