POSTAB_LINE SAP (Line Item Category for POSTAB_TAB) Structure details
Dictionary Type: Structure
Description: Line Item Category for POSTAB_TAB
Description: Line Item Category for POSTAB_TAB
Structure field list including key, data, relationships and ABAP select examples
POSTAB_LINE 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 "Line Item Category for POSTAB_TAB" 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_POSTAB_LINE TYPE POSTAB_LINE.
The POSTAB_LINE table consists of various fields, each holding specific information or linking keys about Line Item Category for POSTAB_TAB data available in SAP. These include BELNR (Accounting Document Number), BUKRS (Company Code), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting 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 (character-type or numeric)
SAP POSTAB_LINE 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 |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1 | XFELD | ||||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| XANET | Indicator: Down payment in net procedure ? | XANET | CHAR | 1 | XFELD | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
| WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
| QSSHB | Withholding Tax Base Amount | QSSHB | CURR | 13(2) | WERT7 | ||||
| QSSHH | Withholding Tax Base Amount (Local Currency) | QSSHH | CURR | 13(2) | WERT7 | ||||
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 13(2) | WERT7 | ||||
| QBSHH | Withholding Tax Amount (in Local Currency) | QBSHH | CURR | 13(2) | WERT7 | ||||
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
| BDIFF | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
| PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | CURR | 13(2) | WRTV7 | ||||
| PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | PPDIF2 | CURR | 13(2) | WRTV7 | ||||
| PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | PPDIF3 | CURR | 13(2) | WRTV7 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
| SAMNR | Invoice List Number | SAMNR | NUMC | 8 | SAMNR | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | New asset subnumber, 4 characters | ANLN2_4 | CHAR | 4 | ALPHA | ANLN2_4 | AN2 | ||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | CHAR | 10 | ALPHA | BELNR | |||
| ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | NUMC | 4 | GJAHR | GJAHR | |||
| ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | CHAR | 4 | Assigned to domain | BUKRS | |||
| KONKO | Open item account number | KONKO | CHAR | 10 | ALPHA | MAXKK | |||
| ZBDXT | Selected cash discount days | DZBDXT | DEC | 3 | ZBDXT | ||||
| ZBDXP | Selected cash discount percentage rate | DZBDXP | DEC | 5(3) | PRZ23 | ||||
| VERZG | Calculated Days in Arrears | VERZG | DEC | 5 | WRTV3 | ||||
| TOLER | Grace Days | TOLER_043G | NUMC | 2 | TOLER_043G | ||||
| MWSK1 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MWSK2 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MWSK3 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
| DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
| DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
| DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
| WRBT1 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13(2) | WRTV7 | ||||
| WRBT2 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13(2) | WRTV7 | ||||
| WRBT3 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13(2) | WRTV7 | ||||
| NETHW | Net Amount in Local Currency | NETHW | CURR | 13(2) | WERT7 | ||||
| NETFW | Net Amount in Foreign Currency | NETFW | CURR | 13(2) | WERT7 | ||||
| DIFHW | Amount Difference in Local Currency | DIFHW | CURR | 13(2) | WERT7 | ||||
| DIFFW | Amount Difference in Foreign Currency | DIFFW | CURR | 13(2) | WRTV7 | ||||
| SKTFW | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| XAKTP | Indicator: Items activated ? | XAKTP | CHAR | 1 | XFELD | ||||
| XAKTS | Indicator: Cash discount activated ? | XAKTS | CHAR | 1 | XFELD | ||||
| XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | XVORT | CHAR | 1 | XFELD | ||||
| INSEL | Indicator: Partial Selection of Postings | INSEL | NUMC | 1 | NUM01 | ||||
| ORISO | Index Number for Original Sorting | ORISO | DEC | 7 | PACK4 | ||||
| XKOMB | Indicator: Combined items ? | XKOMB | CHAR | 1 | XFELD | ||||
| STATU | Exception Status for the Open Item | STATU_OPS | CHAR | 1 | CHAR1 | ||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | Assigned to domain | WAERS | |||
| PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13(2) | WERT7 | ||||
| XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | XFELD | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| MANSP | Dunning block | MANSP | CHAR | 1 | T040S | MANSP | |||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| EGBLD | Country of Destination for Delivery of Goods | EGBLD | CHAR | 3 | Assigned to domain | LAND1 | |||
| EGLLD | Supplying Country for Delivery of Goods | EGLLD | CHAR | 3 | Assigned to domain | LAND1 | |||
| MANST | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
| VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
| DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13(2) | WRTV7 | ||||
| DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13(2) | WRTV7 | ||||
| DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13(2) | WRTV7 | ||||
| DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13(2) | WRTV7 | ||||
| DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13(2) | WRTV7 | ||||
| DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13(2) | WRTV7 | ||||
| MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13(2) | WERT7 | ||||
| MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13(2) | WERT7 | ||||
| SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 13(2) | WERT7 | ||||
| SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | CURR | 13(2) | WERT7 | ||||
| DIFH2 | Amount Difference in Second Local Currency | DIFH2 | CURR | 13(2) | WERT7 | ||||
| DIFH3 | Amount Difference in Third Local Currency | DIFH3 | CURR | 13(2) | WERT7 | ||||
| NETH2 | Net Amount in Second Local Currency | NETH2 | CURR | 13(2) | WERT7 | ||||
| NETH3 | Net Amount in Third Local Currency | NETH3 | CURR | 13(2) | WERT7 | ||||
| QBSH2 | Withholding Tax Amount in Second Local Currency | QBSH2 | CURR | 13(2) | WERT7 | ||||
| QBSH3 | Withholding Tax Amount in Third Local Currency | QBSH3 | CURR | 13(2) | WERT7 | ||||
| QSSH2 | Withholding Tax Base Amount in Second Local Currency | QSSH2 | CURR | 13(2) | WERT7 | ||||
| QSSH3 | Withholding Tax Base Amount in Third Local Currency | QSSH3 | CURR | 13(2) | WERT7 | ||||
| BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
| RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | CURR | 13(2) | WRTV7 | ||||
| BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 13(2) | WRTV7 | ||||
| RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | CURR | 13(2) | WRTV7 | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| OSKTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| XSKAN | Indicator: Only grant partial cash discount ? | XSKAN_043G | CHAR | 1 | XFELD | ||||
| RSTGN | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| AVSID | Payment Advice Number | AVSID | CHAR | 16 | AVSID | AVN | |||
| AVSPO | Payment Advice Line Item | AVSPO | NUMC | 5 | AVSPO | ||||
| TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | Assigned to domain | TOGRU | |||
| VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| ETEN2 | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| GMVKZ | Item is in Execution | FM_GMVKZ | CHAR | 1 | FM_GMVKZ | ||||
| SRTYPE | Type of Additional Receivable | FM_SRTYPE | CHAR | 2 | FM_SRTYPE | ||||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
| XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
| EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | Assigned to domain | UMSKZ | |||
| DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | Assigned to domain | DTWSX | |||
| XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | CHAR | 1 | XFELD | ||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| PYORD | Payment Order | PYORD | CHAR | 10 | ALPHA | PYORD | |||
| ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
| INTRS | Expected Incoming Interest Payment in Local Currency | INTRS | CURR | 13(2) | WRTV7 | ||||
| INPGR | Expected Payment: Amount + Interest on Arrears in Loc.Curr. | INPGR | CURR | 13(2) | WRTV7 | ||||
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| KDWBT | Difference Amount Due to Payment in Alternative Currency | KDWBT | CURR | 13(2) | WERT7 | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
| PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| PYAMT | Amount in Payment Currency | PYAMT | CURR | 13(2) | WERT7 | ||||
| BEWAR | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
| LOTKZ | Lot Number for Requests | PSO_LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
| ZBDXP_D | Internal: Selected Cash Discount Percentage Rate | DZBDXP_INT | DEC | 5(3) | PRZ23 | ||||
| XAKTS_D | Internal Indicator: Cash Discount Active? | XAKTS_INT | CHAR | 1 | XFELD | ||||
| VERZG_D | Internal: Calculated Days in Arrears | VERZG_INT | DEC | 5 | WRTV3 | ||||
| BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
| XRAGL | Indicator: Clearing was Reversed | XRAGL | CHAR | 1 | XFELD | ||||
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | Assigned to domain | CESSION_KZ | |||
| XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1 | XFELD | ||||
| RFZEI | Payment Card Item | RFZEI_CC | NUMC | 3 | NUM03 | ||||
| ABSBT | Credit management: Hedged amount | ABSBT | CURR | 13(2) | WERT7 | ||||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| PRTFW | Partially Paid Amount in Transaction Currency | PRTFW | CURR | 13(2) | WRTV7 | ||||
| PRTHW | Partially Paid Amount in Local Currency | PRTHW | CURR | 13(2) | WRTV7 | ||||
| PPIDX | Index Number for Summarization of Items by Invoice Reference | PPIDX | DEC | 5 | PACK3 | ||||
| STATE | Display Status for Summarization of Items by Invoice Ref. | STATE_OPS | CHAR | 1 | CHAR1 | ||||
| .INCLU--AP | 0 | ||||||||
| EXT_KEY | Case ID | FDM_EXT_KEY | CHAR | 12 | ALPHA | FDM_EXT_KEY | |||
| PROCESSOR | Processor | FDM_PROCESSOR | CHAR | 12 | Assigned to domain | XUBNAME | USER_ADDR | ||
| PRIORITY_TEXT | Priority of Dispute Case | FDM_PRIORITY_TEXT | CHAR | 40 | TEXT40 | ||||
| STAT_ORDERNO_TEXT | Status of Dispute Case | FDM_STAT_ORDERNO_TEXT | CHAR | 40 | TEXT40 | ||||
| .INCLU--AP | 0 | ||||||||
| PENLC1 | Penalty charge amount in first local currency | PENALTY1 | CURR | 13(2) | WERT13 | ||||
| PENLC2 | Penalty charge amount in second local currency | PENALTY2 | CURR | 13(2) | WERT13 | ||||
| PENLC3 | Penalty Charge Amount in Third Local Currency | PENALTY3 | CURR | 13(2) | WERT13 | ||||
| PENFC | Penalty charge amount in document currency | PENALTY | CURR | 13(2) | WERT13 | ||||
| PENDAYS | Number of days for penalty charge calculation | PDAYS | INT4 | 10 | INT4 | ||||
| PENRC | Reason for late payment | PENRC | CHAR | 2 | CHAR2 | FM_PENRC | |||
| XPENA | Penalty Charge Activated (Indicator) | XPENA | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| MINR | Monthly Invoice Number | ISJPMINR | CHAR | 10 | ISJPMINR | ||||
| PINR | Payer Invoice Number | ISJPPINR | CHAR | 10 | ISJPPINR | ||||
| .INCLU--AP | 0 | ||||||||
| VNAME | Joint Venture | JV_NAME | CHAR | 6 | T8JV | ALPHA | JV_NAME | JVV | |
| EGRUP | Equity group | JV_EGROUP | CHAR | 3 | T8JF | ALPHA | JV_EGROUP | GJE | |
| BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | T8JA | ALPHA | JV_BILIND | ||
| PRODPER | JVA_PROD_MONTH | ACCP | 6 | BUPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure POSTAB_LINE using ABAP code?
As POSTAB_LINE 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 POSTAB_LINE as there is no data to select.How to access SAP table POSTAB_LINE
Within an ECC or HANA version of SAP you can also view further information about POSTAB_LINE 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