SAP IFIARLINEITEM Table in S/4 HANA - Generated Table for View
IFIARLINEITEM is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP IFIARLINEITEM table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: IFIARLINEITEM
IFIARLINEITEM table structure field list
Below is the full IFIARLINEITEM field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| COMPANYCODE | Company Code | FIS_BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| ACCOUNTINGDOCUMENT | Journal Entry | FIS_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| ACCOUNTINGDOCUMENTITEM | Posting View Item | FARP_BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| PAYMENTDIFFERENCEREASON | Reason Code for Payments | FARP_RSTGR | CHAR | 3(0) | T053R | RSTGR | ||||
| CUSTOMER | Customer | FIS_KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| CLEARINGDATE | Clearing Date | FARP_AUGDT | DATS | 8(0) | DATUM | |||||
| CLEARINGDOCFISCALYEAR | Fiscal Year of Clearing Journal Entry | FIS_AUGGJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| CLEARINGACCOUNTINGDOCUMENT | Clearing Entry | FIS_AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| POSTINGKEY | Posting Key | FARP_BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| FINANCIALACCOUNTTYPE | Account Type | FARP_KOART | CHAR | 1(0) | FARP_KOART | |||||
| SPECIALGLCODE | Special G/L Indicator | FAC_UMSKZ | CHAR | 1(0) | T074U | UMSKZ | ||||
| SPECIALGLTRANSACTIONTYPE | Special G/L Transaction Type | FARP_UMSKS | CHAR | 1(0) | UMSKS | |||||
| DEBITCREDITCODE | Debit/Credit Code | FIS_SHKZG | CHAR | 1(0) | SHKZG | |||||
| BUSINESSAREA | Business Area | FIS_RBUSA | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| TAXCODE | Sales/Purchases Tax Code | FARP_MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| TAXREPORTINGDATE | Tax Reporting Date | VATDATE | DATS | 8(0) | DATUM | |||||
| ALTERNATIVEGLACCOUNT | Alternative G/L Account Number In Company Code | FIS_ALTKT_SKB1 | CHAR | 10(0) | ALPHA | SAKNR | ||||
| VALUEDATE | Value date | VALUT | DATS | 8(0) | DATUM | |||||
| ASSIGNMENTREFERENCE | Assignment Reference | FIS_ZUONR | CHAR | 18(0) | ZUONR | |||||
| DOCUMENTITEMTEXT | Item Text | FARP_SGTXT | CHAR | 50(0) | TEXT50 | |||||
| PARTNERCOMPANY | Company ID of Trading Partner | FIS_RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| COSTCENTER | Cost Center | FIS_KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| ORDERID | Order ID | FIS_AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| BILLINGDOCUMENT | Sales and Distribution Document Number | FARP_VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESDOCUMENT | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESDOCUMENTITEM | Item Number (6 Digits) | FARP_POSN2 | NUMC | 6(0) | POSNR | |||||
| SCHEDULELINE | Delivery Schedule Line Number | FARP_ETENR | NUMC | 4(0) | VBEP | ETENR | ||||
| MASTERFIXEDASSET | Fixed Asset | FIS_ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| FIXEDASSET | Asset Subnumber | FIS_ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
| ISUSEDINPAYMENTTRANSACTION | Indicator: Is Posting Key Used in a Payment Transaction? | XZAHL | CHAR | 1(0) | XFELD | |||||
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| BRANCH | Account Number of the Branch | FARP_FILKD | CHAR | 10(0) | ALPHA | MAXKK | ||||
| DUECALCULATIONBASEDATE | Baseline Date for Due Date Calculation | FARP_DZFBDT | DATS | 8(0) | DATUM | |||||
| PAYMENTTERMS | Terms of Payment Key | FARP_DZTERM | CHAR | 4(0) | ZTERM | |||||
| CASHDISCOUNT1DAYS | Cash Discount Days 1 | FARP_DZBD1T | DEC | 3(0) | ZBDXT | |||||
| CASHDISCOUNT2DAYS | Cash Discount Days 2 | FARP_DZBD2T | DEC | 3(0) | ZBDXT | |||||
| NETPAYMENTDAYS | Net Payment Terms Period | FARP_DZBD3T | DEC | 3(0) | ZBDXT | |||||
| CASHDISCOUNT1PERCENT | Cash Discount Percentage 1 | DZBD1P_FARP | DEC | 5(3) | PRZ23 | |||||
| CASHDISCOUNT2PERCENT | Cash Discount Percentage 2 | DZBD2P_FARP | DEC | 5(3) | PRZ23 | |||||
| PAYMENTMETHOD | Payment Method | FARP_SCHZW_BSEG | CHAR | 1(0) | T042Z | ZLSCH | ||||
| PAYMENTBLOCKINGREASON | Payment Block on Item | FARP_DZLSPR | CHAR | 1(0) | T008 | ZAHLS | SPE | |||
| FIXEDCASHDISCOUNT | Fixed Payment Terms | FARP_DZBFIX | CHAR | 1(0) | ZBFIX | |||||
| FOLLOWONDOCUMENTTYPE | Follow-On Document Type | FARP_REBZT | CHAR | 1(0) | REBZT | |||||
| INVOICELIST | Collective Invoice List Number | FARP_SAMNR | NUMC | 8(0) | SAMNR | |||||
| BILLOFEXCHANGEUSAGE | Bill of Exchange Usage Type | FARP_WVERW | CHAR | 1(0) | WVERW | |||||
| DUNNINGKEY | Dunning Key | FARP_MSCHL | CHAR | 1(0) | T040 | MSCHL | ||||
| DUNNINGBLOCKINGREASON | Dunning Block | FARP_MANSP | CHAR | 1(0) | T040S | MANSP | ||||
| LASTDUNNINGDATE | Date of Last Dunning Notice | FARP_MADAT | DATS | 8(0) | DATUM | |||||
| DUNNINGLEVEL | Dunning Level | FARP_MAHNS | NUMC | 1(0) | FARP_MAHNS | |||||
| DUNNINGAREA | Dunning Area | FARP_MABER | CHAR | 2(0) | T047M | MABER | ||||
| PLANT | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| PURCHASINGDOCUMENT | Purchasing Document | FIS_EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| PURCHASINGDOCUMENTITEM | Item Number of Purchasing Document | FARP_EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| PROFITCENTER | Profit Center | FIS_PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | |||
| TREASURYCONTRACTTYPE | Contract Type | RANTYP | CHAR | 1(0) | RANTYP | |||||
| ASSETCONTRACT | Contract Number | RANL | CHAR | 13(0) | ALPHA | RANL | RAN | |||
| CASHFLOWTYPE | Flow Type | FARP_SBEWART | CHAR | 4(0) | SBEWART | |||||
| WBSELEMENT | WBS Element | FARP_PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| CLEARINGISREVERSED | Indicator: Clearing was Reversed | FARP_XRAGL | CHAR | 1(0) | XFELD | |||||
| PAYMENTMETHODSUPPLEMENT | Payment Method Supplement | FARP_UZAWE | CHAR | 2(0) | T042F | UZAWE | ||||
| REFERENCE1IDBYBUSINESSPARTNER | Business Partner Reference Key 1 | FARP_XREF1 | CHAR | 12(0) | CHAR12 | |||||
| REFERENCE2IDBYBUSINESSPARTNER | Business Partner Reference Key 2 | FARP_XREF2 | CHAR | 12(0) | CHAR12 | |||||
| PAYMENTCARDITEM | Payment Card Item | FARP_RFZEI_CC | NUMC | 3(0) | NUM03 | |||||
| PAYMENTCARDPAYMENTSETTLEMENT | Payment Cards: Settlement Run | FARP_CCBTC | CHAR | 10(0) | ALPHA | CCBTC | ||||
| REFERENCE3IDBYBUSINESSPARTNER | Reference Key for Line Item | FARP_XREF3 | CHAR | 20(0) | CHAR20 | |||||
| DATAEXCHANGEINSTRUCTION1 | Instruction Key 1 | FARP_DTAT16 | NUMC | 2(0) | DTWSX | |||||
| DATAEXCHANGEINSTRUCTION2 | Instruction Key 2 | FARP_DTAT17 | NUMC | 2(0) | DTWSX | |||||
| DATAEXCHANGEINSTRUCTION3 | Instruction Key 3 | FARP_DTAT18 | NUMC | 2(0) | DTWSX | |||||
| DATAEXCHANGEINSTRUCTION4 | Instruction Key 4 | FARP_DTAT19 | NUMC | 2(0) | DTWSX | |||||
| HASPAYMENTORDER | Indicator: Payment Order Exists for this Item | FARP_XPYPR | CHAR | 1(0) | XFELD | |||||
| PAYMENTREFERENCE | Payment Reference | FARP_KIDNO | CHAR | 30(0) | CHAR30 | |||||
| BUSINESSPLACE | Business Place | FARP_BUPLA | CHAR | 4(0) | J_1BBRANCH | J_1BBRANCH | ||||
| TAXSECTION | Section Code | FAC_SECCO | CHAR | 4(0) | SECCODE | SECCO | ||||
| ACCOUNTSRECEIVABLEISPLEDGED | Accounts Receivable Pledging Indicator | FARP_CESSION_KZ | CHAR | 2(0) | TCESSION | CESSION_KZ | ||||
| REALESTATEOBJECT | Internal Key for Real Estate Object | FARP_IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
| FUNDSCENTER | Funds Management Center | FARP_FISTL | CHAR | 16(0) | FISTL | FIS | ||||
| SETTLEMENTREFERENCEDATE | Reference Date for Settlement | FARP_DABRBEZ | DATS | 8(0) | DDAT | |||||
| ISSALESRELATED | Indicator: Sales-Related Item ? | FARP_XUMSW | CHAR | 1(0) | XFELD | |||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGDOCUMENTCATEGORY | Document Status | FARP_BSTAT_D | CHAR | 1(0) | BSTAT | |||||
| FISCALPERIOD | Fiscal Period | FINS_FISCALPERIOD | NUMC | 3(0) | POPER | POPR | ||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FIS_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| NETDUEDATE | Due Date for Net Payment | FARP_NETDT | DATS | 8(0) | DATUM | |||||
| CASHDISCOUNT1DUEDATE | Due Date for Cash Discount 1 | FARP_SK1DT | DATS | 8(0) | DATUM | |||||
| DOCUMENTREFERENCEID | Reference Document Number | XBLNR | CHAR | 16(0) | XBLNR | |||||
| ACCOUNTINGDOCUMENTCREATIONDATE | Accounting Document Entry Date | FARP_CPUDT | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGDOCCREATEDBYUSER | User that created the journal entry | FIS_USNAM | CHAR | 12(0) | ||||||
| ACCTGDOCTYPEAUTHORIZATIONGROUP | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU | |||||
| SELECTEDITEMBRANCH | Selected Item Type Branch | FARP_SELECTED_ITEM_BRANCH | CHAR | 30(0) | ||||||
| DUEITEMTYPE | Due Item Category | FARP_DUE_ITEM_CATEGORY | CHAR | 1(0) | FARP_DUE_ITEM_CATEGORY | |||||
| CUSTOMERINDUSTRY | Industry Key (Customer) | FAR_BRSCH | CHAR | 4(0) | T016 | BRSCH | ||||
| CUSTOMERINDUSTRYNAME | Name of Industry (Customer) | FAR_BRTXT | CHAR | 20(0) | TEXT20 | |||||
| CUSTOMERCREATIONDATE | Date on which the customer was created | FAR_AR_CRDAT | DATS | 8(0) | DATUM | |||||
| CUSTOMERACCOUNTGROUP | Customer Account Group | FARP_KTOKD | CHAR | 4(0) | T077D | KTOKD | KGD | |||
| CUSTOMERSEARCHTEXT | Search Term | FARP_SORTL | CHAR | 10(0) | CHAR10 | |||||
| CUSTOMERTAXID1 | Tax Number 1 | FARP_STCD1 | CHAR | 16(0) | STCD1 | |||||
| CUSTOMERTAXID2 | Tax Number 2 | FARP_STCD2 | CHAR | 11(0) | STCD2 | |||||
| CUSTOMERTAXID3 | Tax Number 3 | FARP_STCD3 | CHAR | 18(0) | STCD3 | |||||
| CUSTOMERTAXID4 | Tax Number 4 | FARP_STCD4 | CHAR | 18(0) | STCD4 | |||||
| CUSTOMERTAXID5 | Tax Number 5 | FARP_STCD5 | CHAR | 60(0) | STCD5 | |||||
| CUSTOMERISONETIMEACCOUNT | Indicator: Is the Account a One-Time Account? | FARP_XCPDK | CHAR | 1(0) | XFELD | |||||
| CUSTOMERVATREGISTRATION | VAT Registration Number | FARP_STCEG | CHAR | 20(0) | STCEG | |||||
| CUSTOMERTAXJURISDICTION | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
| CUSTOMERBASICAUTHORIZATIONGRP | Customer Basic Authorization Group | FIS_CUSTOMER_BASIC_AUTH_GRP | CHAR | 4(0) | BEGRU | |||||
| CUSTOMERFINSAUTHORIZATIONGRP | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU | |||||
| ALTERNATIVEPAYERISALLOWED | Indicator: Alternative Payee in Document Allowed | FARP_XZEMP | CHAR | 1(0) | XFELD | |||||
| POSTINGISBLOCKEDFORCUSTOMER | Indicator: Has the Physical Inventory Been Blocked? | FARP_SPERR | CHAR | 1(0) | SPERR | |||||
| CUSTOMERCORPORATEGROUP | Corporate Group Key | FARP_KONZS | CHAR | 10(0) | KONZS | |||||
| CUSTOMERCOUNTRY | Country Key | FARP_LAND1 | CHAR | 3(0) | T005 | LAND1 | LND | FARP_T005 | LAND1 | |
| CUSTOMERNAME | Customer Name | FAR_CUST_NAME1_GP | CHAR | 80(0) | TEXT80 | |||||
| CUSTOMERCITYNAME | City | AD_CITY1 | CHAR | 40(0) | TEXT40 | CLCITYNAME | CITY_NAME | |||
| CUSTOMERPOBOX | PO Box | PFACH | CHAR | 10(0) | PFACH | |||||
| CUSTOMERPOBOXPOSTALCODE | PO Box Postal Code | FARP_PSTL2 | CHAR | 10(0) | PSTLZ | |||||
| CUSTOMERPOSTALCODE | Postal Code | FARP_PSTLZ | CHAR | 10(0) | PSTLZ | |||||
| CUSTOMERREGION | Region (Customer) | FAR_REGIO | CHAR | 3(0) | T005S | REGIO | ||||
| CUSTOMERREGIONNAME | Region (Customer) | FAR_REGIO_NAME | CHAR | 25(0) | TEXT25 | |||||
| CUSTOMERCREATEDBYUSER | User that created the customer | FAR_AR_CRUSR | CHAR | 12(0) | USNAM | |||||
| ACCOUNTINGCLERK | Accounting Clerk | FARP_BUSAB | CHAR | 2(0) | T001S | BUSAB | ||||
| RECONCILIATIONACCOUNT | Reconciliation Account in General Ledger | AKONT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| INTERESTCALCULATIONCODE | Interest calculation indicator | VZSKZ | CHAR | 2(0) | T056 | VZSKZ | ||||
| CUSTOMERHEADOFFICE | Head Office Account Number (in Branch Accounts) | FARP_KNRZE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| CUSTOMERPAYMENTBLOCKINGREASON | Payment Block on Customer | FAR_DZLSPR | CHAR | 1(0) | T008 | ZAHLS | SPE | |||
| INTERESTCALCULATIONDATE | Key Date of Last Interest Calculation | DZINDT | DATS | 8(0) | DATUM | |||||
| INTRSTCALCFREQUENCYINMONTHS | Interest Calculation Frequency in Months | DZINRT | NUMC | 2(0) | ZINRT | |||||
| APARTOLERANCEGROUP | Tolerance Group for Business Partner/G/L Account | TOGRU | CHAR | 4(0) | T043G | TOGRU | ||||
| HOUSEBANK | House Bank Key | FARP_HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| ITEMISTOBEPAIDSEPARATELY | Indicator: Pay All Items Separately? | XPORE | CHAR | 1(0) | XFELD | |||||
| PAYTADVICEISSENTBYEDI | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1(0) | XFELD | |||||
| CUSTOMERACCOUNTNOTE | Memo | KVERM | CHAR | 30(0) | TEXT30 | |||||
| COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| ISDISPUTED | Indicator: Disputed item? | FARP_XSTRP | CHAR | 1(0) | XFELD | |||||
| CUSTOMERSUPPLIERACCOUNT | Account Number | FARP_KTONR_AV | CHAR | 35(0) | CHAR35 | |||||
| INVOICEREFERENCE | Document No. of the Invoice to Which the Transaction Belongs | FARP_REBZG | CHAR | 10(0) | ALPHA | BELNR | ||||
| FISCALYEARPERIOD | Fiscal Year/Posting Period of Posting Date | FARP_JAMON_XPO | CHAR | 7(0) | JAMON_XPO | |||||
| ISCLEARED | Item Status Symbol: Cleared/Open | FARP_SYM_AUGP | CHAR | 2(0) | SYM_2 | |||||
| CREDITCONTROLAREA | Credit Control Area | FARP_KKBER | CHAR | 4(0) | KKBER | KKB | ||||
| NETDUEARREARSDAYS | Days in Arrears by Net Due Date | FARP_VERZN | DEC | 5(0) | WRTV3 | |||||
| CASHDISCOUNT1ARREARSDAYS | Days in Arrears for Cash Discount Terms 1 | FARP_VERZ1 | DEC | 5(0) | WRTV3 | |||||
| OFFSETTINGACCOUNT | Offsetting Account | FIS_GKONT | CHAR | 10(0) | ALPHA | GKONT | GKONT | GKONT | ||
| OFFSETTINGACCOUNTTYPE | Offsetting Account Type | FARP_GKOAR | CHAR | 1(0) | KOART | |||||
| DOCUMENTISARCHIVED | Indicator: Has the Document Been Archived ? | FARP_XARCH | CHAR | 1(0) | XFELD | |||||
| TARGETTAXCODE | Target Tax Code (for Deferred Tax) | FARP_DZMWSK | CHAR | 2(0) | T007A | MWSKZ | ||||
| ALTERNATIVEPAYERACCOUNT | Account Number of an Alternative Payer | FARP_KNRZB | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| CASHDISCOUNT1DUESTATUS | Line Item Cash Discount 1 Is Due? | FAR_SYM_DUE1 | CHAR | 1(0) | FAR_SYM_DUE | |||||
| NETDUESTATUS | Line Item Is Due Net? | FAR_SYM_DUE | CHAR | 1(0) | FAR_SYM_DUE | |||||
| KEYDATE | Key Date | VDM_V_KEY_DATE | DATS | 8(0) | DATUM | |||||
| CASHDISCOUNT1ISDUE | Indicator: Cash Discount Term 1 Is Due on Item? | FARP_XDUE1 | CHAR | 1(0) | XFELD | |||||
| ISCLEAREDATKEYDATE | Indicator: Has the Item Been Cleared? | FARP_XAUGP | CHAR | 1(0) | XFELD | |||||
| ISDUENET | Indicator: Item is due net? | FARP_XDUEN | CHAR | 1(0) | XFELD | |||||
| CLEARINGSTATUS | Clearing Status of Item | AUGST | CHAR | 1(0) | AUGST | |||||
| ISNEGATIVEPOSTING | Indicator: Negative Posting | FARP_XNEGP | CHAR | 1(0) | XFELD | |||||
| BPBANKACCOUNTINTERNALID | Business Partner Bank Account Internal ID | FARP_BVTYP | CHAR | 4(0) | BVTYP | |||||
| SENDERLOGICALSYSTEM | Logical System of the Sender | LOGSYSTEM_SENDER | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| SENDERCOMPANYCODE | Company Code in Sender System | BUKRS_SENDER | CHAR | 4(0) | CHAR4 | BUK | C_T001 | BUKRS | ||
| SENDERACCOUNTINGDOCUMENT | Sender Journal Entry | FIS_BELNR_SENDER | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| SENDERFISCALYEAR | Fiscal Year of an Accounting Document in the Sender System | GJAHR_SENDER | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | WAERS | |||||
| TRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| BALANCETRANSACTIONCURRENCY | Update Currency for General Ledger Transaction Figures | FARP_PSWSL | CUKY | 5(0) | TCURC | WAERS | ||||
| PAYMENTCURRENCY | Currency for Automatic Payment | FARP_PYCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| ADDITIONALCURRENCY1 | Additional Currency 1 | FIS_HWAE2 | CUKY | 5(0) | WAERS | |||||
| ADDITIONALCURRENCY2 | Additional Currency 2 | FIS_HWAE3 | CUKY | 5(0) | WAERS | |||||
| AMOUNTINADDITIONALCURRENCY1 | Amount in Additional Currency 1 | DMBE2_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| AMOUNTINADDITIONALCURRENCY2 | Amount in Additional Currency 2 | DMBE3_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| AMOUNTINBALANCETRANSACCRCY | Amount for Updating in General Ledger | PSWBT_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| AMOUNTINCOMPANYCODECURRENCY | Amount in Company Code Currency | DMSHB_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| AMOUNTINPAYMENTCURRENCY | Amount in Payment Currency | PYAMT_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| AMOUNTINTRANSACTIONCURRENCY | Amount in Transaction Currency | WRSHB_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| CASHDISCOUNTAMOUNT | Cash Discount Taken (Transaction Currency) | WSKTO_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| CASHDISCOUNTAMTINCOCODECRCY | Cash Discount Taken (Company Code Currency) | SKNTO_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| CASHDISCOUNTBASEAMOUNT | Amount Eligible for Cash Discount in Document Currency | SKFBT_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| HEDGEDAMOUNT | Credit Management: Hedged Amount | ABSBT_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| PLANNEDAMTINTRANSACTIONCRCY | Planned Amount in Document or G/L Account Currency | FDWBT_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| VALUATEDAMTINCOMPANYCODECRCY | Valuated Amount in Company Code Currency | BWWRT_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| VALUATEDAMTINADDITIONALCRCY1 | Valuated Amount in Additional Currency 1 | BWWR2_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| VALUATEDAMTINADDITIONALCRCY2 | Valuated Amount in Additional Currency 2 | BWWR3_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| WITHHOLDINGTAXAMOUNT | Withholding Tax | QBSHB_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| WITHHOLDINGTAXBASEAMOUNT | Withholding Tax Base Amount | QSSHB_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| WITHHOLDINGTAXEXEMPTIONAMT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| BILLEDREVENUEAMTINCOCODECRCY | Billed Revenue | NETRV_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| INTERESTTOBEPOSTED | Imputed Interest (Days in Arrears * Amount) | FARP_DZINSZ | CURR | 23(2) | AC152 | AFLE15D2O20S_TO_23D2O31S | ||||
| CASHDISCOUNTAMTINTRANSACCRCY | Cash Discount Available Now (Transaction Currency) | ASKTO_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| ADDITIONALCURRENCY1ROLE | Additional Currency 1 Role (Currency Type) | FIS_ADL1_CURROLE | CHAR | 2(0) | FINS_CURTYPE | |||||
| ADDITIONALCURRENCY2ROLE | Additional Currency 2 Role (Currency Type) | FIS_ADL2_CURROLE | CHAR | 2(0) | FINS_CURTYPE | |||||
| ADDITIONALCURRENCY1ROLENAME | Additional Currency 1 Role Name | FIS_ADL1_CURROLE_NAME | CHAR | 60(0) | TEXT60 | |||||
| ADDITIONALCURRENCY2ROLENAME | Additional Currency 2 Role Name | FIS_ADL2_CURROLE_NAME | CHAR | 60(0) | TEXT60 | |||||
| BRANCHCODE | Branch Code | BCODE | CHAR | 5(0) | BCODE | |||||
| TH_BRANCHCODEDESCRIPTION | Branch Code Description | FITH_DESC | CHAR | 40(0) | FITH_DESC | |||||
| CASEID | ID of Dispute Case | FDM_DISPUTECASEID | CHAR | 12(0) | ALPHA | SCMG_EXT_KEY | ||||
| DISPUTECASEPRIORITY | Priority of Dispute Case | FDM_PRIORITYCODE | NUMC | 1(0) | NUM01 | |||||
| DISPUTECASEPRIORITYNAME | Priority Text in Dispute Case | FDM_PRIORITYNAME | CHAR | 40(0) | TEXT40 | |||||
| DISPUTECASETITLE | Title of Dispute Case | FDM_TITLE | CHAR | 80(0) | TEXT80 | |||||
| DISPUTECASEREASON | Reason Code in Dispute Case | FDM_REASONCODE | CHAR | 4(0) | CHAR4 | |||||
| DISPUTECASEREASONNAME | Reason Code Name of Dispute Case | FDM_REASONCODENAME | CHAR | 60(0) | TEXT60 | |||||
| DISPUTECASESTATUS | Status Dispute Case | FDM_STATUSCODE | NUMC | 2(0) | SCMGSTATUSONR | |||||
| DISPUTECASESTATUSNAME | Status Name in Dispute Case | FDM_STATUSNAME | CHAR | 40(0) | SCMGSTAT_DESCR | |||||
| DISPUTECASEPROCESSOR | User ID of Processor in Dispute Case | FDM_PROCESSOR_USERID | CHAR | 12(0) | XUBNAME | |||||
| DISPUTECASEPROCESSORFULLNAME | Fullname of Processor in Dispute Case | FDM_PROCESSOR_FULL_NAME | CHAR | 80(0) | CHAR80 | |||||
| DISPUTECASEUUID | Technical Case Key (Case GUID) | SCMG_CASE_GUID | CHAR | 32(0) | SYSUUID_C | |||||
| CREDITOR | Supplier | FIS_LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR |
Search for further information about these or an SAP related objects