FICA_DUNNING_S_IPS_ITEM SAP (Source Documents of an Installment Plan) Structure details
Description: Source Documents of an Installment Plan
Related tables to FICA_DUNNING_S_IPS_ITEM
Access table FICA_DUNNING_S_IPS_ITEM
Structure field list including key, data, relationships and ABAP select examples
FICA_DUNNING_S_IPS_ITEM 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 "Source Documents of an Installment Plan" 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_DUNNING_S_IPS_ITEM TYPE FICA_DUNNING_S_IPS_ITEM.
The FICA_DUNNING_S_IPS_ITEM table consists of various fields, each holding specific information or linking keys about Source Documents of an Installment Plan data available in SAP. These include XARCH (Documents Already Archived), XAUTH (Authorization Exists), XHELL (Display item in the foreground?), XZAHL (Account balance: Simulated clearing postings).. 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_DUNNING_S_IPS_ITEM 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_IPS_ITEM | 0 | ||||||||
XARCH | Documents Already Archived | XARCH_KK | CHAR | 1 | XFELD | ||||
XAUTH | Authorization Exists | XAUTH_KK | CHAR | 1 | XFELD | ||||
XHELL | Display item in the foreground? | XHELL_KK | CHAR | 1 | XFELD | ||||
XZAHL | Account balance: Simulated clearing postings | XZAHL_KK | CHAR | 1 | XFELD | ||||
XZCLR | Acct balance: Item from zero clearing | XZCLR_KK | CHAR | 1 | XFELD | ||||
XNDSP | Account Balance: Do Not Display Items | XNDSP_KK | CHAR | 1 | XFELD | ||||
ACTIV | List level (internal management) | ACTIV_KK | NUMC | 1 | NUM01 | ||||
ORISO | Consecutive number according to original sorting | ORISO_KK | NUMC | 5 | NUM05 | ||||
ORISP | Consecutive number according to original sorting | ORISO_KK | NUMC | 5 | NUM05 | ||||
X1211 | Item Added at Event 1211 | X1211_KK | CHAR | 1 | XFELD | ||||
ORINO | Sequential Number According to Table | ORINO_KK | NUMC | 5 | NUM05 | ||||
ORINO_REF | Reference for Sequential Number According to Table | ORINO_REF_KK | NUMC | 5 | NUM05 | ||||
X1205 | Items Hidden for Event 1205 | X1205_KK | CHAR | 1 | XFELD | ||||
XMBEL | Sample document | XMBEL_KK | CHAR | 1 | XFELD | ||||
XPPPO | Posting to Prepaid Account | XPPPO_KK | CHAR | 1 | XFELD | ||||
XPLPO | Provisional Posting | XPLPO_KK | CHAR | 1 | XFELD | ||||
XPROV | Commission Posting | XPROV_KK | CHAR | 1 | XFELD | ||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | ||||
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | ALPHA | FB_SEGMENT | |||
PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
AUGST | Clearing status | AUGST_KK | CHAR | 1 | AUGST_KK | ||||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
VTPOS | Contract: Item Number | VTPOS_KK | NUMC | 6 | VTPOS_KK | ||||
VTRE2 | Additional Reference Information | VTRE2_KK | CHAR | 20 | ALPHA | VTREF_KK | |||
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
ABWBL | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
ABWTP | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK | ||||
ABWKT | Alternative contract account for collective bills | ABWVK_KK | CHAR | 12 | ALPHA | VKONT_KK | |||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | HVORG_KK | 8HV | |||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TVORG_KK | ||||
KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
SPART | Division | SPART_KK | CHAR | 2 | SPART | SPA | |||
HKONT | General ledger account | HKONT_KK | CHAR | 10 | ALPHA | SAKNR | SAKO | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
MWSZKZ | Supplementary Tax | MWSZKZ_KK | CHAR | 2 | MWSKZ | ||||
XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | XFELD | ||||
STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
OPTXT | Item text | OPTXT_KK | CHAR | 50 | TEXT50 | ||||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | WAERS | FWS | |||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
VERKZ | Item Can Only Be Cleared | VERKZ_KK | CHAR | 1 | VERKZ_KK | ||||
STUDT | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
SKTPZ | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
XMANL | Exclude Item from Dunning Run | XMANL_KK | CHAR | 1 | 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 | ALPHA | SAKNR | |||
MWVKO | Account for offsetting tax posting in down payments | MWVKO_KK | CHAR | 10 | ALPHA | SAKNR | |||
TXRUL | Update Rule for Tax and Tax Clearing | TXRUL_KK | CHAR | 1 | TXRUL_KK | ||||
SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | SPZAH_KK | ||||
PYMET | Payment Method | PYMET_KK | CHAR | 1 | PYMET_KK | ||||
PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4 | BUKRS | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
GRKEY | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR | 3 | CHAR3 | ||||
PERSL | Key for Period Assignment | PERSL_KK | CHAR | 4 | PERSL_KK | ||||
XAESP | Printing - No Changes Possible | XAESP_KK | CHAR | 1 | XFELD | ||||
AUGDT | Clearing date | AUGDT_KK | DATS | 8 | DATUM | ||||
AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
AUGBD | Clearing document posting date | AUGBD_KK | DATS | 8 | DATUM | ||||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | AUGRD_KK | ||||
AUGWA | Clearing currency | AUGWA_KK | CUKY | 5 | 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 | DATUM | ||||
AUGOB | Item Canceled | AUGOB_KK | CHAR | 1 | XFELD | ||||
WHANG | Number of repetition items | WHANG_KK | NUMC | 3 | NUM03 | ||||
WHGRP | Repetition group | WHGRP_KK | NUMC | 3 | WHGRP_KK | ||||
XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
MAHNV | Dunning Procedure | MAHNV_KK | CHAR | 2 | MAHNV_KK | FKK_MAHNV | |||
MANSP | Dunning Lock Reason | MANSP_KK | CHAR | 1 | MANSP_KK | ||||
XAUGP | Check Sample Record Clearing | XAUGP_KK | CHAR | 1 | XFELD | ||||
ABRZU | Lower Limit of Settlement Period | ABRZU_KK | DATS | 8 | DATUM | ||||
ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8 | DATUM | ||||
FDGRP | Planning Group | FDGRP_KK | CHAR | 10 | ALPHA | FDGRP | FFG | ||
FDLEV | Planning level | FDLEV_KK | CHAR | 2 | FDLEV | FFE | |||
FDZTG | Additional Days for Cash Management | FDZTG_KK | NUMC | 2 | NUM2 | ||||
FDWBT | Planning amount in document currency | FDWBT | CURR | 13(2) | WERTV7 | ||||
XTAUS | Item Split | XTAUS_KK | CHAR | 1 | XFELD | ||||
AUGRS | Clearing restriction | AUGRS_KK | CHAR | 1 | AUGRS_KK | ||||
PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
PDTYP | Category of Payment Specification | PDTYP_KK | CHAR | 1 | PDTYP_KK | ||||
SPERZ | Interest Lock Reason | SPERZ_KK | CHAR | 1 | SPERZ_KK | ||||
INFOZ | Doubtful Item Entry/Individual Value Adjustment | INFOZ_KK | NUMC | 3 | INFOZ_KK | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
KONTT | Account Assignment Category | KONTT_KK | CHAR | 2 | KONTT_KK | ||||
KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
OPSTA | Dunning indicator | OPSTA_KK | CHAR | 3 | OPSTA_KK | ||||
BLART | Document Type | BLART_KK | CHAR | 2 | BLART_KK | ||||
EMGPA | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10 | ALPHA | BU_PARTNER | BUPA | ||
EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
EMADR | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
IKEY | Interest Key | IKEY_KK | CHAR | 2 | IKEY_KK | ||||
EUROU | Status of Euro Conversion | EUROU_KK | CHAR | 1 | EUROU_KK | ||||
XRAGL | Clearing posting reversed | XRAGL_KK | CHAR | 1 | XFELD | ||||
XWHPO | Expanded Repetition Item | XWHPO_KK | CHAR | 1 | XFELD | ||||
ASTKZ | Statistical Key of the Initiating Item | ASTKZ_KK | CHAR | 1 | ASTKZ_KK | ||||
ASBLG | Number of Triggering Document | ASBLG_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
INKPS | Collection Item | INKPS_KK | NUMC | 3 | NUM03 | ||||
RNDPS | Type of Rounding Item | RNDPS_KK | CHAR | 1 | RNDPS_KK | ||||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | QSSKZ | ||||
QSSEW | Withholding Tax Supplement | QSSEW_KK | CHAR | 2 | QSSEW_KK | ||||
QSPTP | Line Item Category From Withholding Tax View | QSPTP_KK | CHAR | 1 | 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 | ||||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
XWHEX | Variable Withholding Tax in DFKKOPWH | XWHEX_KK | CHAR | 1 | XFELD | ||||
RFUPK | Reference Item In FI-CA Document | RFUPK_KK | NUMC | 4 | OPUPK_KK | ||||
STRKZ | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2 | STRKZ_KK | ||||
FITPR | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
XPYOR | Item Included in a Payment Order | XPYOR_KK | CHAR | 1 | XPYOR_KK | ||||
LANDL | Country Supplied (for Tax Notifications) | LANDL_KK | CHAR | 3 | LAND1 | ||||
INTBU | Reason for Automatic Creation of Posting | INTBU_KK | CHAR | 1 | INTBU_KK | ||||
EMCRD | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6 | CHAR6 | ||||
C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | C4EYE_KK | ||||
CFOPN | CFOP Code and Extension | J_1BCFOP | CHAR | 10 | CFOBR | J_1BCFOP | |||
C4EYP | Editing Process To Be Confirmed | C4EYP_KK | CHAR | 1 | C4EYP_KK | ||||
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 | STZAL_KK | ||||
ORUPZ | Subitem Number before Item Split | ORUPZ_KK | CHAR | 3 | CHAR3 | ||||
NEGBU | Control Field for Negative Posting | NEGBU_KK | NUMC | 1 | NEGBU_KK | ||||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5 | 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 | CHAR4 | ||||
XCOLC | Item Is Included in Collection Case | XCOLC_KK | CHAR | 1 | XFELD | ||||
AASTA | Control Field for Account Assignment Distributions | AASTA_KK | CHAR | 1 | AASTA_KK | ||||
XCSHA | Document Contains Assignments from Cash Flows | XCSHA_KK | CHAR | 1 | XFELD | ||||
REACC | Originating Account in Cash Flow Anlaysis | REACC_KK | CHAR | 10 | ALPHA | SAKNR | |||
REBUK | Partner Company Code for Cash Flow Analysis | REBUK_KK | CHAR | 4 | BUKRS | ||||
XUSTPD | Tax on Sales/Purchases Was Calculated by Document | XUSTPD_KK | CHAR | 1 | XFELD | ||||
PTITM | Status of Partner Settlement Using Billable Items | PTITM_KK | CHAR | 1 | PTITM_KK | ||||
EMMND | SEPA Mandate Identifier | EMMND_KK | NUMC | 6 | NUM06 | ||||
PNNUM | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK | CHAR | 16 | ALPHA | PNNUM_KK | |||
PNHKF | SEPA: Origin of Direct Debit Pre-Notification | PNHKF_KK | CHAR | 2 | PNHKF_KK | ||||
PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | PNEXD_KK | DATS | 8 | DATUM | ||||
PNCTR | SEPA: Requirement for a Pre-Notification | PNCTR_KK | CHAR | 1 | PNCTR_KK | ||||
FINRE | Contract Account of Final Recipient | FINRE_KK | CHAR | 12 | ALPHA | VKONT_KK | FKKVKP_F4 | ||
RDSTA | Current Distribution Status | RDSTA_KK | CHAR | 1 | RDSTAT_KK | ||||
RDSTB | Last Distribution Status Reported | RDSTB_KK | CHAR | 1 | RDSTAT_KK | ||||
FMTYP | Update Method for FM - FI-CA Integration | FMTYP_KK | CHAR | 2 | FMTYP_KK | ||||
ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 4 | FIKRS | ||||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | FM_FIPEX | FPS | |||
FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
FONDS | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
FKBER | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FM_MEASURE | FM_MEASURE | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | NUMC | 4 | GJAHR | GJAHR | |||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
AUSDT | Date of issue | AUSDT_KK | DATS | 8 | DATUM | ||||
MDRKD | Execution Date of Dunning Notice | MDRKD_KK | DATS | 8 | DATUM | ||||
MGRUP | Grouping fur Dunning Notices | MGRUP_KK | CHAR | 2 | MGRUP_KK | ||||
MAHNS | Dunning Level | MAHNS_KK | NUMC | 2 | MAHNS_KK | ||||
MSTYP | Dunning Level Category | MSTYP_KK | CHAR | 2 | MSTYP_KK | ||||
MAHNN | New dunning level | MAHNN_KK | NUMC | 2 | MAHNS_KK | ||||
XMFAK | Dunning Level is Optional | XMFAK_KK | CHAR | 1 | XFELD | ||||
XMSTO | Dunning Notice Reversed | XMSTO_KK | CHAR | 1 | XFELD | ||||
MWAER | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
STRAT | Collection Strategy | STRAT_CM_KK | CHAR | 2 | STRAT_CM_KK | ||||
STEP | Collection Step | STEP_CM_KK | CHAR | 4 | STEP_CM_KK | ||||
STEPLEVEL | Collection Level | STEPLEVEL_CM_KK | NUMC | 2 | NUM02 | ||||
RLGRD | Return reason | RLGRD_KK | CHAR | 3 | RLGRD_KK | ||||
VALUT | Value date of returns document | VALUT_RR | DATS | 8 | DATUM | ||||
RLANZ | Number Of Returns That Occurred in The Observation Period | RLANZ_KK | NUMC | 2 | RLANZ_KK | ||||
OPBEL_RR | Payment document for returns | OPZBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
RLBEL | Number of the return document | RLBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
RTEXT | Name of Returns Reason | RTEXT_KK | CHAR | 50 | TXT50 | ||||
XAVIS | Paymnt Notified by Payment Advice Note | XAVIS_KK | CHAR | 1 | XFELD | ||||
AVKEY | Payment Advice Note | AVKEY_KK | CHAR | 20 | AVKEY_KK | 80A | |||
AVDAT | Payment advice date | AVDAT_KK | DATS | 8 | DATUM | ||||
PYTYP | Payment Type Notified | PYTYP_KK | CHAR | 1 | PYTYP_KK | ||||
IDISP | Placeholder for Icon 'Dispute Case' | IDISP_KK | CHAR | 40 | CHAR40 | ||||
IOBJRL | Placeholder for 'Object Relation' Icon | IOBJRL_KK | CHAR | 40 | CHAR40 | ||||
ICOLL | Symbol for Displaying Collection Case | ICOLL_ICON_KK | CHAR | 40 | 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 | TEXT20 | ||||
AMPEL | Placeholder for Traffic Light Display | AMPEL_50_KK | CHAR | 50 | CHAR50 | ||||
IHIST | Symbol for Displaying Document History | IHIST_ICON_KK | CHAR | 40 | CHAR40 | ||||
POINT | Placeholder for Pointer | POINT_KK | CHAR | 2 | CHAR2 | ||||
CNTPO | Number of line items per totals row | COUNT_KK | DEC | 6 | DEC6 | ||||
PSTYP | Item Category in Account Balance | PSTYP_KK | CHAR | 6 | PSTYP_KK | ||||
NEBTR | Payment amount | NEBTR_KK | CURR | 13(2) | WRTV7 | ||||
NECUR | Payment Currency | NECUR_KK | CUKY | 5 | WAERS | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | WAERS | ||||
HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | WAERS | ||||
HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | WAERS | ||||
CDOCN | Document Number of Cleared Item | CDOCN | CHAR | 12 | ALPHA | OPBEL_KK | |||
SKTPZ_CHAR | Discount percentage in CHARACTER format | SKTPZ_CHAR | CHAR | 6 | CHAR6 | ||||
KURSF_CHAR | Exchange rate in CHARACTER format | KURSF_CHAR | CHAR | 15 | 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 | XFELD | ||||
XEANZ | Item is a real down payment | XEANZ_KK | CHAR | 1 | XFELD | ||||
XVANZ | Item Can Be Cleared/Cleared Down Payment | XVANZ_KK | CHAR | 1 | XFELD | ||||
ASTKZG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ORIKZG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CLRLO | Clearing Lock Reason | CLRLO_KK | CHAR | 1 | SPPOS_KK | ||||
TXTU1 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30 | TXT30 | ||||
TXTU2 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30 | TXT30 | ||||
EXBEL | Official Document Number | EXBEL_KK | CHAR | 16 | ALPHA | EXBEL_KK | |||
ORI_STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
AUGWA_PO | Account Balance: Clearing Currency of Payment Order | AUGWA_PO | CUKY | 5 | WAERS | ||||
VRGNG | Transaction Consisting Of Main And Sub-Transaction | VRGNG_KK | CHAR | 8 | CHAR8 | ||||
STIDA | Key Date for Analysis of Open Items | OP_KEYDATE_KK | DATS | 8 | SYDATS | ||||
STAPP | Payment Status of Item | STAPP_KK | CHAR | 2 | STAPP_KK | ||||
CMGRP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2 | CMGRP_CM_KK | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
ERNAM_STD | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
IPAYD | Symbol for Displaying Payment Specification | IPAYD_ICON_KK | CHAR | 40 | CHAR40 | ||||
PDKEY | Number of Payment Specification | PDKEY_KK | NUMC | 12 | PDKEY_KK | 80B | |||
GPARV_IP | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | CHAR | 10 | ALPHA | BU_PARTNER | |||
VKONV_IP | Contract account used for payment transactions | VKONV_KK | CHAR | 12 | ALPHA | VKONT_KK | |||
AUSFD_IP | Payment Specification: Execution Date | AUSFD_INDPAY | DATS | 8 | DATUM | ||||
VOTXT_SC | Text | TXT30 | CHAR | 30 | TEXT30 | ||||
WA_I_ITEM_EUR | 0 | ||||||||
XARCH | Documents Already Archived | XARCH_KK | CHAR | 1 | XFELD | ||||
XAUTH | Authorization Exists | XAUTH_KK | CHAR | 1 | XFELD | ||||
XHELL | Display item in the foreground? | XHELL_KK | CHAR | 1 | XFELD | ||||
XZAHL | Account balance: Simulated clearing postings | XZAHL_KK | CHAR | 1 | XFELD | ||||
XZCLR | Acct balance: Item from zero clearing | XZCLR_KK | CHAR | 1 | XFELD | ||||
XNDSP | Account Balance: Do Not Display Items | XNDSP_KK | CHAR | 1 | XFELD | ||||
ACTIV | List level (internal management) | ACTIV_KK | NUMC | 1 | NUM01 | ||||
ORISO | Consecutive number according to original sorting | ORISO_KK | NUMC | 5 | NUM05 | ||||
ORISP | Consecutive number according to original sorting | ORISO_KK | NUMC | 5 | NUM05 | ||||
X1211 | Item Added at Event 1211 | X1211_KK | CHAR | 1 | XFELD | ||||
ORINO | Sequential Number According to Table | ORINO_KK | NUMC | 5 | NUM05 | ||||
ORINO_REF | Reference for Sequential Number According to Table | ORINO_REF_KK | NUMC | 5 | NUM05 | ||||
X1205 | Items Hidden for Event 1205 | X1205_KK | CHAR | 1 | XFELD | ||||
XMBEL | Sample document | XMBEL_KK | CHAR | 1 | XFELD | ||||
XPPPO | Posting to Prepaid Account | XPPPO_KK | CHAR | 1 | XFELD | ||||
XPLPO | Provisional Posting | XPLPO_KK | CHAR | 1 | XFELD | ||||
XPROV | Commission Posting | XPROV_KK | CHAR | 1 | XFELD | ||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | ||||
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | ALPHA | FB_SEGMENT | |||
PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
AUGST | Clearing status | AUGST_KK | CHAR | 1 | AUGST_KK | ||||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
VTPOS | Contract: Item Number | VTPOS_KK | NUMC | 6 | VTPOS_KK | ||||
VTRE2 | Additional Reference Information | VTRE2_KK | CHAR | 20 | ALPHA | VTREF_KK | |||
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
ABWBL | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
ABWTP | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK | ||||
ABWKT | Alternative contract account for collective bills | ABWVK_KK | CHAR | 12 | ALPHA | VKONT_KK | |||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | HVORG_KK | 8HV | |||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TVORG_KK | ||||
KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
SPART | Division | SPART_KK | CHAR | 2 | SPART | SPA | |||
HKONT | General ledger account | HKONT_KK | CHAR | 10 | ALPHA | SAKNR | SAKO | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
MWSZKZ | Supplementary Tax | MWSZKZ_KK | CHAR | 2 | MWSKZ | ||||
XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | XFELD | ||||
STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
OPTXT | Item text | OPTXT_KK | CHAR | 50 | TEXT50 | ||||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | WAERS | FWS | |||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
VERKZ | Item Can Only Be Cleared | VERKZ_KK | CHAR | 1 | VERKZ_KK | ||||
STUDT | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
SKTPZ | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
XMANL | Exclude Item from Dunning Run | XMANL_KK | CHAR | 1 | 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 | ALPHA | SAKNR | |||
MWVKO | Account for offsetting tax posting in down payments | MWVKO_KK | CHAR | 10 | ALPHA | SAKNR | |||
TXRUL | Update Rule for Tax and Tax Clearing | TXRUL_KK | CHAR | 1 | TXRUL_KK | ||||
SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | SPZAH_KK | ||||
PYMET | Payment Method | PYMET_KK | CHAR | 1 | PYMET_KK | ||||
PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4 | BUKRS | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
GRKEY | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR | 3 | CHAR3 | ||||
PERSL | Key for Period Assignment | PERSL_KK | CHAR | 4 | PERSL_KK | ||||
XAESP | Printing - No Changes Possible | XAESP_KK | CHAR | 1 | XFELD | ||||
AUGDT | Clearing date | AUGDT_KK | DATS | 8 | DATUM | ||||
AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
AUGBD | Clearing document posting date | AUGBD_KK | DATS | 8 | DATUM | ||||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | AUGRD_KK | ||||
AUGWA | Clearing currency | AUGWA_KK | CUKY | 5 | 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 | DATUM | ||||
AUGOB | Item Canceled | AUGOB_KK | CHAR | 1 | XFELD | ||||
WHANG | Number of repetition items | WHANG_KK | NUMC | 3 | NUM03 | ||||
WHGRP | Repetition group | WHGRP_KK | NUMC | 3 | WHGRP_KK | ||||
XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
MAHNV | Dunning Procedure | MAHNV_KK | CHAR | 2 | MAHNV_KK | FKK_MAHNV | |||
MANSP | Dunning Lock Reason | MANSP_KK | CHAR | 1 | MANSP_KK | ||||
XAUGP | Check Sample Record Clearing | XAUGP_KK | CHAR | 1 | XFELD | ||||
ABRZU | Lower Limit of Settlement Period | ABRZU_KK | DATS | 8 | DATUM | ||||
ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8 | DATUM | ||||
FDGRP | Planning Group | FDGRP_KK | CHAR | 10 | ALPHA | FDGRP | FFG | ||
FDLEV | Planning level | FDLEV_KK | CHAR | 2 | FDLEV | FFE | |||
FDZTG | Additional Days for Cash Management | FDZTG_KK | NUMC | 2 | NUM2 | ||||
FDWBT | Planning amount in document currency | FDWBT | CURR | 13(2) | WERTV7 | ||||
XTAUS | Item Split | XTAUS_KK | CHAR | 1 | XFELD | ||||
AUGRS | Clearing restriction | AUGRS_KK | CHAR | 1 | AUGRS_KK | ||||
PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
PDTYP | Category of Payment Specification | PDTYP_KK | CHAR | 1 | PDTYP_KK | ||||
SPERZ | Interest Lock Reason | SPERZ_KK | CHAR | 1 | SPERZ_KK | ||||
INFOZ | Doubtful Item Entry/Individual Value Adjustment | INFOZ_KK | NUMC | 3 | INFOZ_KK | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
KONTT | Account Assignment Category | KONTT_KK | CHAR | 2 | KONTT_KK | ||||
KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
OPSTA | Dunning indicator | OPSTA_KK | CHAR | 3 | OPSTA_KK | ||||
BLART | Document Type | BLART_KK | CHAR | 2 | BLART_KK | ||||
EMGPA | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10 | ALPHA | BU_PARTNER | BUPA | ||
EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
EMADR | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
IKEY | Interest Key | IKEY_KK | CHAR | 2 | IKEY_KK | ||||
EUROU | Status of Euro Conversion | EUROU_KK | CHAR | 1 | EUROU_KK | ||||
XRAGL | Clearing posting reversed | XRAGL_KK | CHAR | 1 | XFELD | ||||
XWHPO | Expanded Repetition Item | XWHPO_KK | CHAR | 1 | XFELD | ||||
ASTKZ | Statistical Key of the Initiating Item | ASTKZ_KK | CHAR | 1 | ASTKZ_KK | ||||
ASBLG | Number of Triggering Document | ASBLG_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
INKPS | Collection Item | INKPS_KK | NUMC | 3 | NUM03 | ||||
RNDPS | Type of Rounding Item | RNDPS_KK | CHAR | 1 | RNDPS_KK | ||||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | QSSKZ | ||||
QSSEW | Withholding Tax Supplement | QSSEW_KK | CHAR | 2 | QSSEW_KK | ||||
QSPTP | Line Item Category From Withholding Tax View | QSPTP_KK | CHAR | 1 | 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 | ||||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
XWHEX | Variable Withholding Tax in DFKKOPWH | XWHEX_KK | CHAR | 1 | XFELD | ||||
RFUPK | Reference Item In FI-CA Document | RFUPK_KK | NUMC | 4 | OPUPK_KK | ||||
STRKZ | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2 | STRKZ_KK | ||||
FITPR | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
XPYOR | Item Included in a Payment Order | XPYOR_KK | CHAR | 1 | XPYOR_KK | ||||
LANDL | Country Supplied (for Tax Notifications) | LANDL_KK | CHAR | 3 | LAND1 | ||||
INTBU | Reason for Automatic Creation of Posting | INTBU_KK | CHAR | 1 | INTBU_KK | ||||
EMCRD | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6 | CHAR6 | ||||
C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | C4EYE_KK | ||||
CFOPN | CFOP Code and Extension | J_1BCFOP | CHAR | 10 | CFOBR | J_1BCFOP | |||
C4EYP | Editing Process To Be Confirmed | C4EYP_KK | CHAR | 1 | C4EYP_KK | ||||
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 | STZAL_KK | ||||
ORUPZ | Subitem Number before Item Split | ORUPZ_KK | CHAR | 3 | CHAR3 | ||||
NEGBU | Control Field for Negative Posting | NEGBU_KK | NUMC | 1 | NEGBU_KK | ||||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5 | 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 | CHAR4 | ||||
XCOLC | Item Is Included in Collection Case | XCOLC_KK | CHAR | 1 | XFELD | ||||
AASTA | Control Field for Account Assignment Distributions | AASTA_KK | CHAR | 1 | AASTA_KK | ||||
XCSHA | Document Contains Assignments from Cash Flows | XCSHA_KK | CHAR | 1 | XFELD | ||||
REACC | Originating Account in Cash Flow Anlaysis | REACC_KK | CHAR | 10 | ALPHA | SAKNR | |||
REBUK | Partner Company Code for Cash Flow Analysis | REBUK_KK | CHAR | 4 | BUKRS | ||||
XUSTPD | Tax on Sales/Purchases Was Calculated by Document | XUSTPD_KK | CHAR | 1 | XFELD | ||||
PTITM | Status of Partner Settlement Using Billable Items | PTITM_KK | CHAR | 1 | PTITM_KK | ||||
EMMND | SEPA Mandate Identifier | EMMND_KK | NUMC | 6 | NUM06 | ||||
PNNUM | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK | CHAR | 16 | ALPHA | PNNUM_KK | |||
PNHKF | SEPA: Origin of Direct Debit Pre-Notification | PNHKF_KK | CHAR | 2 | PNHKF_KK | ||||
PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | PNEXD_KK | DATS | 8 | DATUM | ||||
PNCTR | SEPA: Requirement for a Pre-Notification | PNCTR_KK | CHAR | 1 | PNCTR_KK | ||||
FINRE | Contract Account of Final Recipient | FINRE_KK | CHAR | 12 | ALPHA | VKONT_KK | FKKVKP_F4 | ||
RDSTA | Current Distribution Status | RDSTA_KK | CHAR | 1 | RDSTAT_KK | ||||
RDSTB | Last Distribution Status Reported | RDSTB_KK | CHAR | 1 | RDSTAT_KK | ||||
FMTYP | Update Method for FM - FI-CA Integration | FMTYP_KK | CHAR | 2 | FMTYP_KK | ||||
ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 4 | FIKRS | ||||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | FM_FIPEX | FPS | |||
FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
FONDS | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
FKBER | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FM_MEASURE | FM_MEASURE | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | NUMC | 4 | GJAHR | GJAHR | |||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
AUSDT | Date of issue | AUSDT_KK | DATS | 8 | DATUM | ||||
MDRKD | Execution Date of Dunning Notice | MDRKD_KK | DATS | 8 | DATUM | ||||
MGRUP | Grouping fur Dunning Notices | MGRUP_KK | CHAR | 2 | MGRUP_KK | ||||
MAHNS | Dunning Level | MAHNS_KK | NUMC | 2 | MAHNS_KK | ||||
MSTYP | Dunning Level Category | MSTYP_KK | CHAR | 2 | MSTYP_KK | ||||
MAHNN | New dunning level | MAHNN_KK | NUMC | 2 | MAHNS_KK | ||||
XMFAK | Dunning Level is Optional | XMFAK_KK | CHAR | 1 | XFELD | ||||
XMSTO | Dunning Notice Reversed | XMSTO_KK | CHAR | 1 | XFELD | ||||
MWAER | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
STRAT | Collection Strategy | STRAT_CM_KK | CHAR | 2 | STRAT_CM_KK | ||||
STEP | Collection Step | STEP_CM_KK | CHAR | 4 | STEP_CM_KK | ||||
STEPLEVEL | Collection Level | STEPLEVEL_CM_KK | NUMC | 2 | NUM02 | ||||
RLGRD | Return reason | RLGRD_KK | CHAR | 3 | RLGRD_KK | ||||
VALUT | Value date of returns document | VALUT_RR | DATS | 8 | DATUM | ||||
RLANZ | Number Of Returns That Occurred in The Observation Period | RLANZ_KK | NUMC | 2 | RLANZ_KK | ||||
OPBEL_RR | Payment document for returns | OPZBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
RLBEL | Number of the return document | RLBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
RTEXT | Name of Returns Reason | RTEXT_KK | CHAR | 50 | TXT50 | ||||
XAVIS | Paymnt Notified by Payment Advice Note | XAVIS_KK | CHAR | 1 | XFELD | ||||
AVKEY | Payment Advice Note | AVKEY_KK | CHAR | 20 | AVKEY_KK | 80A | |||
AVDAT | Payment advice date | AVDAT_KK | DATS | 8 | DATUM | ||||
PYTYP | Payment Type Notified | PYTYP_KK | CHAR | 1 | PYTYP_KK | ||||
IDISP | Placeholder for Icon 'Dispute Case' | IDISP_KK | CHAR | 40 | CHAR40 | ||||
IOBJRL | Placeholder for 'Object Relation' Icon | IOBJRL_KK | CHAR | 40 | CHAR40 | ||||
ICOLL | Symbol for Displaying Collection Case | ICOLL_ICON_KK | CHAR | 40 | 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 | TEXT20 | ||||
AMPEL | Placeholder for Traffic Light Display | AMPEL_50_KK | CHAR | 50 | CHAR50 | ||||
IHIST | Symbol for Displaying Document History | IHIST_ICON_KK | CHAR | 40 | CHAR40 | ||||
POINT | Placeholder for Pointer | POINT_KK | CHAR | 2 | CHAR2 | ||||
CNTPO | Number of line items per totals row | COUNT_KK | DEC | 6 | DEC6 | ||||
PSTYP | Item Category in Account Balance | PSTYP_KK | CHAR | 6 | PSTYP_KK | ||||
NEBTR | Payment amount | NEBTR_KK | CURR | 13(2) | WRTV7 | ||||
NECUR | Payment Currency | NECUR_KK | CUKY | 5 | WAERS | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | WAERS | ||||
HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | WAERS | ||||
HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | WAERS | ||||
CDOCN | Document Number of Cleared Item | CDOCN | CHAR | 12 | ALPHA | OPBEL_KK | |||
SKTPZ_CHAR | Discount percentage in CHARACTER format | SKTPZ_CHAR | CHAR | 6 | CHAR6 | ||||
KURSF_CHAR | Exchange rate in CHARACTER format | KURSF_CHAR | CHAR | 15 | 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 | XFELD | ||||
XEANZ | Item is a real down payment | XEANZ_KK | CHAR | 1 | XFELD | ||||
XVANZ | Item Can Be Cleared/Cleared Down Payment | XVANZ_KK | CHAR | 1 | XFELD | ||||
ASTKZG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ORIKZG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CLRLO | Clearing Lock Reason | CLRLO_KK | CHAR | 1 | SPPOS_KK | ||||
TXTU1 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30 | TXT30 | ||||
TXTU2 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30 | TXT30 | ||||
EXBEL | Official Document Number | EXBEL_KK | CHAR | 16 | ALPHA | EXBEL_KK | |||
ORI_STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
AUGWA_PO | Account Balance: Clearing Currency of Payment Order | AUGWA_PO | CUKY | 5 | WAERS | ||||
VRGNG | Transaction Consisting Of Main And Sub-Transaction | VRGNG_KK | CHAR | 8 | CHAR8 | ||||
STIDA | Key Date for Analysis of Open Items | OP_KEYDATE_KK | DATS | 8 | SYDATS | ||||
STAPP | Payment Status of Item | STAPP_KK | CHAR | 2 | STAPP_KK | ||||
CMGRP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2 | CMGRP_CM_KK | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
ERNAM_STD | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
IPAYD | Symbol for Displaying Payment Specification | IPAYD_ICON_KK | CHAR | 40 | CHAR40 | ||||
PDKEY | Number of Payment Specification | PDKEY_KK | NUMC | 12 | PDKEY_KK | 80B | |||
GPARV_IP | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | CHAR | 10 | ALPHA | BU_PARTNER | |||
VKONV_IP | Contract account used for payment transactions | VKONV_KK | CHAR | 12 | ALPHA | VKONT_KK | |||
AUSFD_IP | Payment Specification: Execution Date | AUSFD_INDPAY | DATS | 8 | DATUM | ||||
VOTXT_SC | Text | TXT30 | CHAR | 30 | TEXT30 | ||||
WA_TEXTS_IPS | 0 | ||||||||
HVORG_TXT | Text | TXT30 | CHAR | 30 | TEXT30 | ||||
TVORG_TXT | Text | TXT30 | CHAR | 30 | TEXT30 |
Key field | Non-key field |
How do I retrieve data from SAP structure FICA_DUNNING_S_IPS_ITEM using ABAP code?
As FICA_DUNNING_S_IPS_ITEM 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_DUNNING_S_IPS_ITEM as there is no data to select.How to access SAP table FICA_DUNNING_S_IPS_ITEM
Within an ECC or HANA version of SAP you can also view further information about FICA_DUNNING_S_IPS_ITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects