SAP PAPLINEITEM1 Table in S/4 HANA - Generated Table for View
PAPLINEITEM1 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 PAPLINEITEM1 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: PAPLINEITEM1
PAPLINEITEM1 table structure field list
Below is the full PAPLINEITEM1 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 | FARP_BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| ACCOUNTINGDOCUMENTITEM | Posting View Item | FARP_BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| LANGUAGE | LANG | 1(0) | ||||||||
| KEYDT2 | DATS | 8(0) | ||||||||
| PAYMENTDIFFERENCEREASON | Reason Code for Payments | FARP_RSTGR | CHAR | 3(0) | T053R | RSTGR | ||||
| SUPPLIER | Supplier | FIS_LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| 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 Document Number | FARP_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 | |||||
| AMOUNTINCOMPANYCODECURRENCY | Amount in Company Code Currency | FIS_HSL | CURR | 23(2) | WERTV12 | |||||
| AMOUNTINTRANSACTIONCURRENCY | Amount in Transaction Currency | FIS_WSL | CURR | 23(2) | WERTV12 | |||||
| AMOUNTINBALANCETRANSACCRCY | Amount in Balance Transaction Currency | FIS_TSL | CURR | 23(2) | WERTV12 | |||||
| BALANCETRANSACTIONCURRENCY | Update Currency for General Ledger Transaction Figures | FARP_PSWSL | CUKY | 5(0) | TCURC | WAERS | ||||
| WITHHOLDINGTAXBASEAMOUNT | Withholding Tax Base Amount | FIS_QSSHB | CURR | 23(2) | WERTV12 | |||||
| VALUATIONDIFFAMTINCOCODECRCY | Valuation Difference Amount In Company Code Currency | FIS_BDIFF | CURR | 23(2) | WERTV12 | |||||
| VALUATIONDIFFAMTINADDLCRCY1 | Valuation Difference Amount in Additional Currency 1 | FIS_BDIF2 | CURR | 23(2) | WERTV12 | |||||
| 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 | Billing Document | VBELN_VF | CHAR | 10(0) | ALPHA | VBELN | VF | |||
| SALESDOCUMENT | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESDOCUMENTITEM | Sales Document Item | FIS_POSNR_VA | NUMC | 6(0) | POSNR | |||||
| SCHEDULELINE | Schedule Line | FIS_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 | Is Used In Payment Transaction | FIS_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 | Due Calculation Base Date | FIS_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 | |||||
| CASHDISCOUNTBASEAMOUNT | Cash Discount Base Amount | FIS_SKFBT | CURR | 23(2) | WERTV12 | |||||
| CASHDISCOUNTAMTINCOCODECRCY | Cash Discount Amount in Company Code Currency | FIS_SKNTO | CURR | 23(2) | WERTV12 | |||||
| CASHDISCOUNTAMOUNT | Cash Discount Amount | FIS_WSKTO | CURR | 23(2) | WERTV12 | |||||
| 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_D | NUMC | 1(0) | MAHNS | |||||
| DUNNINGAREA | Dunning Area | FARP_MABER | CHAR | 2(0) | T047M | MABER | ||||
| WITHHOLDINGTAXAMOUNT | Withholding Tax Amount | FIS_QBSHB | CURR | 23(2) | WERTV12 | |||||
| WITHHOLDINGTAXEXEMPTIONAMT | Withholding Tax-Exemption Amount | FIS_QSFBT | CURR | 23(2) | WERTV12 | |||||
| PLANT | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| PURCHASINGDOCUMENT | Purchasing Document Number | FARP_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 | Treasury Contract Type | FIS_RANTYP | CHAR | 1(0) | RANTYP | |||||
| ASSETCONTRACT | Asset Contract | FIS_RANL | CHAR | 13(0) | ALPHA | RANL | ||||
| CASHFLOWTYPE | Flow Type | FARP_SBEWART | CHAR | 4(0) | SBEWART | |||||
| WBSELEMENT | WBS Element | PS_POSNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| ALTERNATIVEGLACCOUNT | Alternative G/L Account Number In Company Code | FIS_ALTKT_SKB1 | CHAR | 10(0) | ALPHA | SAKNR | ||||
| 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 | |||||
| VALUATIONDIFFAMTINADDLCRCY2 | Valuation Difference Amount in Additional Currency 2 | FIS_BDIF3 | CURR | 23(2) | WERTV12 | |||||
| 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 | ID of Reference 3 by Business Partner | FIS_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 | |||||
| HEDGEDAMOUNT | Credit Management: Hedged Amount | ABSBT_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| PAYMENTCURRENCY | Currency for Automatic Payment | FARP_PYCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINPAYMENTCURRENCY | Amount in Payment Currency | FIS_PYAMT | CURR | 23(2) | WERTV12 | |||||
| BUSINESSPLACE | Business Place | FARP_BUPLA | CHAR | 4(0) | J_1BBRANCH | J_1BBRANCH | ||||
| TAXSECTION | Tax Section | FIS_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 | FARP_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| TRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| PLANNEDAMTINTRANSACTIONCRCY | Planned Amount in Transaction Currency | FIS_FDWBT | CURR | 23(2) | WERTV12 | |||||
| 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 | |||||
| SOURCECOMPANYCODE | CHAR | 1(0) | ||||||||
| DOCUMENTREFERENCEID | Document Reference ID | FIS_XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| ACCOUNTINGDOCUMENTCREATIONDATE | Accounting Document Entry Date | FARP_CPUDT | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGDOCCREATEDBYUSER | User that created the journal entry | FIS_USNAM | CHAR | 12(0) | ||||||
| ADDITIONALCURRENCY1 | Additional Currency 1 | FIS_HWAE2 | CUKY | 5(0) | WAERS | |||||
| ADDITIONALCURRENCY2 | Additional Currency 2 | FIS_HWAE3 | CUKY | 5(0) | WAERS | |||||
| OFFSETTINGACCOUNT | Offsetting Account | FIS_GKONT | CHAR | 10(0) | ALPHA | GKONT | GKONT | GKONT | ||
| OFFSETTINGACCOUNTTYPE | Offsetting Account Type | FARP_GKOAR | CHAR | 1(0) | KOART | |||||
| ITEM_TYPE_BRANCH | 30 Characters | CHAR30 | CHAR | 30(0) | CHAR30 | |||||
| DPNOTDUE | CHAR | 1(0) | ||||||||
| DOCUMENTISARCHIVED | CHAR | 1(0) | ||||||||
| TARGETTAXCODE | Target Tax Code (for Deferred Tax) | FARP_DZMWSK | CHAR | 2(0) | T007A | MWSKZ | ||||
| KEYDATE | Open on Key Date | FARP_KEYDT | DATS | 8(0) | DATS | |||||
| COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | WAERS | |||||
| ACCTGDOCTYPEAUTHORIZATIONGROUP | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU | |||||
| BPBANKACCOUNTINTERNALID | Business Partner Bank Account Internal ID | FARP_BVTYP | CHAR | 4(0) | BVTYP | |||||
| HOUSEBANK | House Bank Key | FARP_HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| ALTERNATIVEPAYEEISALLOWED | Indicator: Alternative Payee in Document Allowed? | XZEMP | CHAR | 1(0) | XFELD | |||||
| SUPPLIERSEARCHTEXT | Sort field | SORTL | CHAR | 10(0) | CHAR10 | |||||
| SUPPLIERNAME | Name of Supplier | MD_SUPPLIER_NAME | CHAR | 80(0) | TEXT80 | |||||
| SUPPLIERINDUSTRY | Industry key | BRSCH | CHAR | 4(0) | T016 | BRSCH | ||||
| SUPPLIERCREATIONDATE | Date on which the Record Was Created | ERDAT_RF | DATS | 8(0) | DATUM | |||||
| SUPPLIERCREATEDBYUSER | Name of Person who Created the Object | ERNAM_RF | CHAR | 12(0) | USNAM | |||||
| SUPPLIERCORPORATEGROUP | Group key | KONZS | CHAR | 10(0) | KONZS | |||||
| SUPPLIERACCOUNTGROUP | Vendor account group | KTOKK | CHAR | 4(0) | T077K | KTOKK | KGK | |||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| POSTINGISBLOCKEDFORSUPPLIER | Central posting block | SPERB_X | CHAR | 1(0) | XFELD | |||||
| SUPPLIERTAXID1 | Tax Number 1 | STCD1 | CHAR | 16(0) | STCD1 | |||||
| SUPPLIERTAXID2 | Tax Number 2 | STCD2 | CHAR | 11(0) | STCD2 | |||||
| SUPPLIERTAXID3 | Tax Number 3 | STCD3 | CHAR | 18(0) | CHAR18 | |||||
| SUPPLIERTAXID4 | Tax Number 4 | STCD4 | CHAR | 18(0) | CHAR18 | |||||
| SUPPLIERTAXID5 | Tax Number 5 | STCD5 | CHAR | 60(0) | CHAR60 | |||||
| SUPPLIERISONETIMEACCOUNT | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1(0) | XFELD | |||||
| SUPPLIERVATREGISTRATION | VAT Registration Number | STCEG | CHAR | 20(0) | STCEG | |||||
| SUPPLIERTAXJURISDICTION | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
| SUPPLIERCOUNTRY | Country Key | LAND1 | CHAR | 3(0) | T005 | LAND1 | LND | |||
| SUPPLIERCITYNAME | City | AD_CITY1 | CHAR | 40(0) | TEXT40 | CLCITYNAME | CITY_NAME | |||
| SUPPLIERPOBOX | PO Box | AD_POBX | CHAR | 10(0) | CHAR10 | |||||
| SUPPLIERPOBOXPOSTALCODE | PO Box Postal Code | AD_PSTCD2 | CHAR | 10(0) | CHAR10 | |||||
| SUPPLIERPOSTALCODE | City postal code | AD_PSTCD1 | CHAR | 10(0) | CHAR10 | |||||
| SUPPLIERREGION | Region (State, Province, County) | REGIO | CHAR | 3(0) | T005S | REGIO | ||||
| ACCOUNTINGCLERK | Accounting Clerk Abbreviation | 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 | ||||
| SUPPLIERHEADOFFICE | Head office account number | LNRZE | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| ALTERNATIVEPAYEE | Account number of the alternative payee | LNRZB | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| SUPPLIERPAYMENTBLOCKINGREASON | Block Key for Payment | DZAHLS | CHAR | 1(0) | T008 | ZAHLS | ||||
| 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 | ||||
| ITEMISTOBEPAIDSEPARATELY | Indicator: Pay All Items Separately? | XPORE | CHAR | 1(0) | XFELD | |||||
| PAYMENTISTOBESENTBYEDI | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1(0) | XFELD | |||||
| SUPPLIERACCOUNTNOTE | Memo | KVERM | CHAR | 30(0) | TEXT30 | |||||
| SUPPLIERBASICAUTHORIZATIONGRP | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU | |||||
| SUPPLIERFINSAUTHORIZATIONGRP | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU | |||||
| COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| ISDISPUTED | Indicator: Disputed Item? | XSTRP | CHAR | 1(0) | XFELD | |||||
| CUSTOMERSUPPLIERACCOUNT | Supplier | FIS_LIFNR | CHAR | 10(0) | ALPHA | LIFNR | ||||
| INVOICEREFERENCE | Document No. of the Invoice to Which the Transaction Belongs | FARP_REBZG | CHAR | 10(0) | ALPHA | BELNR | ||||
| FISCALYEARPERIOD | CHAR | 7(0) | ||||||||
| ISCLEARED | CHAR | 1(0) | ||||||||
| CREDITCONTROLAREA | Credit control area | KKBER | CHAR | 4(0) | KKBER | KKB | ||||
| NETDUEARREARSDAYS | DEC | 5(0) | ||||||||
| CASHDISCOUNT1ARREARSDAYS | DEC | 5(0) | ||||||||
| ZFBDT_TODAY | INT4 | 10(0) | ||||||||
| VALUATEDAMTINCOMPANYCODECRCY | CURR | 24(2) | ||||||||
| VALUATEDAMTINADDITIONALCRCY1 | CURR | 24(2) | ||||||||
| VALUATEDAMTINADDITIONALCRCY2 | CURR | 24(2) | ||||||||
| DUEITEMTYPE | CHAR | 1(0) | ||||||||
| DEBTOR | Customer | FIS_KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| 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 | |||||
| BRANCHCODE | Branch Code | BCODE | CHAR | 5(0) | BCODE |
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