FICA_GPARTBALA_STR_TRANS_OUT SAP (Transfer Postings: From Contract Account) Structure details
Description: Transfer Postings: From Contract Account
Related tables to FICA_GPARTBALA_STR_TRANS_OUT
Access table FICA_GPARTBALA_STR_TRANS_OUT
Structure field list including key, data, relationships and ABAP select examples
FICA_GPARTBALA_STR_TRANS_OUT 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 "Transfer Postings: From Contract Account" 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_GPARTBALA_STR_TRANS_OUT TYPE FICA_GPARTBALA_STR_TRANS_OUT.
The FICA_GPARTBALA_STR_TRANS_OUT table consists of various fields, each holding specific information or linking keys about Transfer Postings: From Contract Account 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_GPARTBALA_STR_TRANS_OUT 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_TRANS_OUT | 0 | ||||||||
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 | |||
AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 13(2) | WRTV7 | ||||
AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | CURR | 13(2) | WRTV7 | ||||
AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | AUGB2_KK | CURR | 13(2) | WRTV7 | ||||
AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | AUGB3_KK | CURR | 13(2) | WRTV7 | ||||
AUGBO | Clearing Amount in Open Item Currency | AUGBO_KK | CURR | 13(2) | WRTV7 | ||||
NAUGW | Net clearing amount in transaction currency | NAUGW_KK | CURR | 13(2) | WRTV7 | ||||
NAUGH | Net clearing amount in local currency | NAUGH_KK | CURR | 13(2) | WRTV7 | ||||
NAUG2 | Net clearing amount in second local currency | NAUG2_KK | CURR | 13(2) | WRTV7 | ||||
NAUG3 | Net clearing amount in third local currency | NAUG3_KK | CURR | 13(2) | WRTV7 | ||||
NAUGO | Net clearing amount in currency of the open item | NAUGO_KK | CURR | 13(2) | WRTV7 | ||||
SKTOW | Cash discount amount in transaction currency with +/- sign | SKTOW_KK | CURR | 13(2) | WRTV7 | ||||
SKTOH | Cash discount amount (+/-) in local currency | SKTOH_KK | CURR | 13(2) | WRTV7 | ||||
SKTO2 | Cash discount amount in local currency 2 with +/- sign | SKTO2_KK | CURR | 13(2) | WRTV7 | ||||
SKTO3 | Cash discount amount in local currency 3 with +/- sign | SKTO3_KK | CURR | 13(2) | WRTV7 | ||||
SKTOO | Cash discount amount (+/-) in item currency | SKTOO_KK | CURR | 13(2) | WRTV7 | ||||
ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | CURR | 13(2) | WRTV7 | ||||
ASKTH | Proportional cash discount in local currency | ASKTH_KK | CURR | 13(2) | WRTV7 | ||||
ASKT2 | Proportional cash discount in local currency 2 | ASKT2_KK | CURR | 13(2) | WRTV7 | ||||
ASKT3 | Proportional cash discount in local currency 3 | ASKT3_KK | CURR | 13(2) | WRTV7 | ||||
ASKTO | Proportional cash discount amount in item currency | ASKTO_KK | CURR | 13(2) | WRTV7 | ||||
NETTW | Net amount in transaction currency with +/- sign | NETTW_KK | CURR | 13(2) | WRTV7 | ||||
NETTH | Net amount in local currency with +/- signs | NETTH_KK | CURR | 13(2) | WRTV7 | ||||
NETT2 | Net amount in second local currency with +/- sign | NETT2_KK | CURR | 13(2) | WRTV7 | ||||
NETT3 | Net amount in third local currency with +/- sign | NETT3_KK | CURR | 13(2) | WRTV7 | ||||
NETTO | Net amount (+/-) in item currency | NETTO_KK | CURR | 13(2) | WRTV7 | ||||
AQSBW | Proportional Withholding Tax Amount In Transaction Currency | AQSBW_KK | CURR | 13(2) | WRTV7 | ||||
AQSBH | Proportional Withholding Tax Amount In Local Currency | AQSBH_KK | CURR | 13(2) | WRTV7 | ||||
AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | AQSB2_KK | CURR | 13(2) | WRTV7 | ||||
AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | AQSB3_KK | CURR | 13(2) | WRTV7 | ||||
AQSBO | Proportional Withholding Tax Amount In Item Currency | AQSBO_KK | CURR | 13(2) | WRTV7 | ||||
ORIBT | Posting amount of an open item in document currency | ORIBT_KK | CURR | 13(2) | WRTV7 | ||||
ORISB | Tax amount of an open item in document currency | ORISB_KK | CURR | 13(2) | WRTV7 | ||||
ORISK | Cash disc. base of open item in doc currency | ORISK_KK | CURR | 13(2) | WRTV7 | ||||
ORIQS | Withholding Tax For Open Item In Document Currency | ORIQS_KK | CURR | 13(2) | WRTV7 | ||||
ORIVZ | Arrears Surcharge in Document Currency | ORIVZ_KK | CURR | 13(2) | WRTV7 | ||||
BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | BETRV_KK | CURR | 13(2) | WRTV7 | ||||
VZINS | Surcharge for Late Payment | VZINS_KK | CURR | 13(2) | WRTV7 | ||||
DSPAM | Disputed Amount in Transaction Currency with +/- Sign | DSPAM_KK | CURR | 13(2) | WRTV7 | ||||
ORIWA | Document currency of open item | ORIWA_KK | CUKY | 5 | WAERS | ||||
PYORD | Payment Order | PYORD_KK | CHAR | 10 | ALPHA | PYORD | |||
AVKEY | Payment Advice Note | AVKEY_KK | CHAR | 20 | AVKEY_KK | 80A | |||
PDKEY | Number of Payment Specification | PDKEY_KK | NUMC | 12 | PDKEY_KK | 80B | |||
TXTU1 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30 | TXT30 | ||||
TXTU2 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30 | TXT30 | ||||
XAKTP | Indicator: Items activated ? | XAKTP | CHAR | 1 | XFELD | ||||
XAKTS | Indicator: Cash discount activated ? | XAKTS | CHAR | 1 | XFELD | ||||
QSPTP_VD | Line Item Category From Withholding Tax View | QSPTP_KK | CHAR | 1 | QSPTP_KK | ||||
OPBEL_VD | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
SKTPA | Accepted cash discount rate | SKTPA_KK | DEC | 5(3) | PRZ23 | ||||
WHANZ | Number of Items for this Repetition Group | WHANZ_KK | NUMC | 4 | WHANZ_KK | ||||
INSEL | Indicator: Partial Selection of Postings | INSEL | NUMC | 1 | NUM01 | ||||
TMPSO | Sort Field for Temporary Use | TMPSO_KK | CHAR | 20 | CHAR20 | ||||
TABIX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG | ||||
XVERD | Displayed Item Is Summarized | XVERD_KK | CHAR | 1 | XFELD | ||||
XMARK | Item selected | XMARK_KK | CHAR | 1 | XMARK_KK | ||||
XDETV | Distribution amounts changed manually | XDETV_KK | CHAR | 1 | XFELD | ||||
XCHNG | Ssummarization line item changed | XCHNG_KK | CHAR | 1 | XFELD | ||||
XCLON | Clear Items Without Follow-On Posting | XCLON_KK | CHAR | 1 | XFELD | ||||
NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
VERDP | Summarization item number | VERDP_KK | INT4 | 10 | INT4 | ||||
AZVDG | Document Group for Summarized Display | AZVDG_KK | CHAR | 20 | CHAR20 | ||||
XMEMO | Items not yet in database | XMEMO_KK | CHAR | 1 | XFELD | ||||
SPPOS | Posting lock key | SPPOS_KK | CHAR | 1 | SPPOS_KK | ||||
QSSTA | Withholding Tax Processing Status | QSSTA_KK | CHAR | 1 | QSSTA_KK | ||||
XQSER | Additional Withholding Taxes Active | XQSER_KK | CHAR | 1 | XFELD | ||||
VERTYP | Clearing Category For Clearing Postings | VERTYP_KK | CHAR | 4 | VERTYP_KK | ||||
XZVEX | Payment Agreement Exists | XZVEX_KK | CHAR | 1 | XFELD | ||||
NXUPZ | Next Subitem to Be Created | NXUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
AGUPZ | New Subitem for Partial Clearing in Document | AGUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
STCHG | Status Field for Changes to Line Item | STCHG_KK | CHAR | 1 | STCHG_KK | ||||
STRES | Status Field for Change Restrictions | STRES_KK | CHAR | 1 | STRES_KK | ||||
CRULE | Number of Change Rule (Internal Use) | CRULE_KK | NUMC | 4 | NUM04 | ||||
XBPDB | Business Partner has Predecessor or Successor | XBPDB_KK | CHAR | 1 | XFELD | ||||
BOLID | FI-CA BOL: ID of a Business Object Layer Object | BOLID_KK | NUMC | 10 | NUM10 | ||||
BOLST | FI-CA: Web UI - Status | BOLST_KK | CHAR | 2 | BOLST_KK | ||||
X0119 | Amount Was Set Using Event 0119 | X0119_KK | CHAR | 1 | XFELD | ||||
WA_T_O_EURO | 0 | ||||||||
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 | |||
AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 13(2) | WRTV7 | ||||
AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | CURR | 13(2) | WRTV7 | ||||
AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | AUGB2_KK | CURR | 13(2) | WRTV7 | ||||
AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | AUGB3_KK | CURR | 13(2) | WRTV7 | ||||
AUGBO | Clearing Amount in Open Item Currency | AUGBO_KK | CURR | 13(2) | WRTV7 | ||||
NAUGW | Net clearing amount in transaction currency | NAUGW_KK | CURR | 13(2) | WRTV7 | ||||
NAUGH | Net clearing amount in local currency | NAUGH_KK | CURR | 13(2) | WRTV7 | ||||
NAUG2 | Net clearing amount in second local currency | NAUG2_KK | CURR | 13(2) | WRTV7 | ||||
NAUG3 | Net clearing amount in third local currency | NAUG3_KK | CURR | 13(2) | WRTV7 | ||||
NAUGO | Net clearing amount in currency of the open item | NAUGO_KK | CURR | 13(2) | WRTV7 | ||||
SKTOW | Cash discount amount in transaction currency with +/- sign | SKTOW_KK | CURR | 13(2) | WRTV7 | ||||
SKTOH | Cash discount amount (+/-) in local currency | SKTOH_KK | CURR | 13(2) | WRTV7 | ||||
SKTO2 | Cash discount amount in local currency 2 with +/- sign | SKTO2_KK | CURR | 13(2) | WRTV7 | ||||
SKTO3 | Cash discount amount in local currency 3 with +/- sign | SKTO3_KK | CURR | 13(2) | WRTV7 | ||||
SKTOO | Cash discount amount (+/-) in item currency | SKTOO_KK | CURR | 13(2) | WRTV7 | ||||
ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | CURR | 13(2) | WRTV7 | ||||
ASKTH | Proportional cash discount in local currency | ASKTH_KK | CURR | 13(2) | WRTV7 | ||||
ASKT2 | Proportional cash discount in local currency 2 | ASKT2_KK | CURR | 13(2) | WRTV7 | ||||
ASKT3 | Proportional cash discount in local currency 3 | ASKT3_KK | CURR | 13(2) | WRTV7 | ||||
ASKTO | Proportional cash discount amount in item currency | ASKTO_KK | CURR | 13(2) | WRTV7 | ||||
NETTW | Net amount in transaction currency with +/- sign | NETTW_KK | CURR | 13(2) | WRTV7 | ||||
NETTH | Net amount in local currency with +/- signs | NETTH_KK | CURR | 13(2) | WRTV7 | ||||
NETT2 | Net amount in second local currency with +/- sign | NETT2_KK | CURR | 13(2) | WRTV7 | ||||
NETT3 | Net amount in third local currency with +/- sign | NETT3_KK | CURR | 13(2) | WRTV7 | ||||
NETTO | Net amount (+/-) in item currency | NETTO_KK | CURR | 13(2) | WRTV7 | ||||
AQSBW | Proportional Withholding Tax Amount In Transaction Currency | AQSBW_KK | CURR | 13(2) | WRTV7 | ||||
AQSBH | Proportional Withholding Tax Amount In Local Currency | AQSBH_KK | CURR | 13(2) | WRTV7 | ||||
AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | AQSB2_KK | CURR | 13(2) | WRTV7 | ||||
AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | AQSB3_KK | CURR | 13(2) | WRTV7 | ||||
AQSBO | Proportional Withholding Tax Amount In Item Currency | AQSBO_KK | CURR | 13(2) | WRTV7 | ||||
ORIBT | Posting amount of an open item in document currency | ORIBT_KK | CURR | 13(2) | WRTV7 | ||||
ORISB | Tax amount of an open item in document currency | ORISB_KK | CURR | 13(2) | WRTV7 | ||||
ORISK | Cash disc. base of open item in doc currency | ORISK_KK | CURR | 13(2) | WRTV7 | ||||
ORIQS | Withholding Tax For Open Item In Document Currency | ORIQS_KK | CURR | 13(2) | WRTV7 | ||||
ORIVZ | Arrears Surcharge in Document Currency | ORIVZ_KK | CURR | 13(2) | WRTV7 | ||||
BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | BETRV_KK | CURR | 13(2) | WRTV7 | ||||
VZINS | Surcharge for Late Payment | VZINS_KK | CURR | 13(2) | WRTV7 | ||||
DSPAM | Disputed Amount in Transaction Currency with +/- Sign | DSPAM_KK | CURR | 13(2) | WRTV7 | ||||
ORIWA | Document currency of open item | ORIWA_KK | CUKY | 5 | WAERS | ||||
PYORD | Payment Order | PYORD_KK | CHAR | 10 | ALPHA | PYORD | |||
AVKEY | Payment Advice Note | AVKEY_KK | CHAR | 20 | AVKEY_KK | 80A | |||
PDKEY | Number of Payment Specification | PDKEY_KK | NUMC | 12 | PDKEY_KK | 80B | |||
TXTU1 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30 | TXT30 | ||||
TXTU2 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30 | TXT30 | ||||
XAKTP | Indicator: Items activated ? | XAKTP | CHAR | 1 | XFELD | ||||
XAKTS | Indicator: Cash discount activated ? | XAKTS | CHAR | 1 | XFELD | ||||
QSPTP_VD | Line Item Category From Withholding Tax View | QSPTP_KK | CHAR | 1 | QSPTP_KK | ||||
OPBEL_VD | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
SKTPA | Accepted cash discount rate | SKTPA_KK | DEC | 5(3) | PRZ23 | ||||
WHANZ | Number of Items for this Repetition Group | WHANZ_KK | NUMC | 4 | WHANZ_KK | ||||
INSEL | Indicator: Partial Selection of Postings | INSEL | NUMC | 1 | NUM01 | ||||
TMPSO | Sort Field for Temporary Use | TMPSO_KK | CHAR | 20 | CHAR20 | ||||
TABIX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG | ||||
XVERD | Displayed Item Is Summarized | XVERD_KK | CHAR | 1 | XFELD | ||||
XMARK | Item selected | XMARK_KK | CHAR | 1 | XMARK_KK | ||||
XDETV | Distribution amounts changed manually | XDETV_KK | CHAR | 1 | XFELD | ||||
XCHNG | Ssummarization line item changed | XCHNG_KK | CHAR | 1 | XFELD | ||||
XCLON | Clear Items Without Follow-On Posting | XCLON_KK | CHAR | 1 | XFELD | ||||
NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
VERDP | Summarization item number | VERDP_KK | INT4 | 10 | INT4 | ||||
AZVDG | Document Group for Summarized Display | AZVDG_KK | CHAR | 20 | CHAR20 | ||||
XMEMO | Items not yet in database | XMEMO_KK | CHAR | 1 | XFELD | ||||
SPPOS | Posting lock key | SPPOS_KK | CHAR | 1 | SPPOS_KK | ||||
QSSTA | Withholding Tax Processing Status | QSSTA_KK | CHAR | 1 | QSSTA_KK | ||||
XQSER | Additional Withholding Taxes Active | XQSER_KK | CHAR | 1 | XFELD | ||||
VERTYP | Clearing Category For Clearing Postings | VERTYP_KK | CHAR | 4 | VERTYP_KK | ||||
XZVEX | Payment Agreement Exists | XZVEX_KK | CHAR | 1 | XFELD | ||||
NXUPZ | Next Subitem to Be Created | NXUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
AGUPZ | New Subitem for Partial Clearing in Document | AGUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
STCHG | Status Field for Changes to Line Item | STCHG_KK | CHAR | 1 | STCHG_KK | ||||
STRES | Status Field for Change Restrictions | STRES_KK | CHAR | 1 | STRES_KK | ||||
CRULE | Number of Change Rule (Internal Use) | CRULE_KK | NUMC | 4 | NUM04 | ||||
XBPDB | Business Partner has Predecessor or Successor | XBPDB_KK | CHAR | 1 | XFELD | ||||
BOLID | FI-CA BOL: ID of a Business Object Layer Object | BOLID_KK | NUMC | 10 | NUM10 | ||||
BOLST | FI-CA: Web UI - Status | BOLST_KK | CHAR | 2 | BOLST_KK | ||||
X0119 | Amount Was Set Using Event 0119 | X0119_KK | CHAR | 1 | XFELD | ||||
WA_TOVORGTEXT | 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_GPARTBALA_STR_TRANS_OUT using ABAP code?
As FICA_GPARTBALA_STR_TRANS_OUT 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_GPARTBALA_STR_TRANS_OUT as there is no data to select.How to access SAP table FICA_GPARTBALA_STR_TRANS_OUT
Within an ECC or HANA version of SAP you can also view further information about FICA_GPARTBALA_STR_TRANS_OUT 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