Field
Type
Length
Data element
Description
ACTIVITY_TYPE
CHAR
000002
Activity Category
BUSPARTNER_ID
CHAR
000010
Business Partner Number
CONTRACT
CHAR
000020
Reference Specifications from Contract
ITEM_ID
CHAR
000012
Item ID
ONETIME_PMT_FLAG
CHAR
000001
Indicator: One-Time Payment
ITEM_VALID_FROM
CHAR
000008
Valid-From Date for Scheduling Items (Direct Input)
ITEM_VALID_TO
CHAR
000008
Valid-To Date for Payment Plan Item
ITEMRISK_FROM
CHAR
000008
Valid-From Date for Payment Plan Item Risk
ITEMRISK_TO
CHAR
000008
Valid-To Date for Risk for Payment Plan Item
END_EARLY
CHAR
000008
End Early on
AUTORENEW_ITEM_FLAG
CHAR
000001
Indicator: Renew Item
NUMBER_RENEWS
CHAR
000003
Number of Automatic Renewals of Items for DI
COMPANY_CODE
CHAR
000004
Company Code
OPCCODE
CHAR
000004
Company Code
BUSINESS_AREA
CHAR
000004
Business Area
OPGS_AREA
CHAR
000004
Business Area
PRODUCTGROUP
CHAR
000002
Product Group
INSURANCE_TYPE
CHAR
000006
Insurance Type
AMOUNT_DIFF
CHAR
000016
Amount in transaction currency with +/- sign (batch input)
AMOUNT_VALID_FROM
CHAR
000008
Amount Valid-From Date
AMOUNT_NEED
CHAR
000016
Total amount when canceling payment plan early
CURRENCY_KEY
CHAR
000005
Currency Key
CREATED_BY
CHAR
000012
Name of Person who Added Object
MAIN_TRANSACTION
CHAR
000004
Main Transaction for Line Item
SUB_TRANSACTION
CHAR
000004
Subtransaction for Document Item
OPMAIN_TRANSACTION
CHAR
000004
Main Transaction for Line Item
OPSUB_TRANSACTION
CHAR
000004
Subtransaction for Document Item
PROFIT_SEGM_NO
CHAR
000010
Profitability segment numbers (CO-PA): batch input
ACCTASSCATEGORY
CHAR
000002
Account Assignment Category
ACCTASSGT
CHAR
000050
Acct assnmnt string for industry-specific account assngments
DOC_TYPE
CHAR
000002
Document Type
CONTRACT2
CHAR
000020
Reference Specifications from Contract
CONTRACT3
CHAR
000020
Reference Specifications from Contract
IMD_REVENUE_FLAG
CHAR
000001
Indicator: Debt Recognition
BUSPARTNER_ID2
CHAR
000010
Business Partner Number
BUSPARTNER_ID3
CHAR
000010
Business Partner Number
CLAIM_REFERENCE
CHAR
000008
Reference to Payment in Claims Management System
DOCUMENT_NUMBER
CHAR
000006
Transfer Document Number
DIFF_PMT_PARTNER
CHAR
000010
Alternative Business Partner for Payments
BANK_ID_PMT_RECEIVER
CHAR
000004
Bank Details ID of Payee
ADDRESS_NUMBER
CHAR
000010
Address Number
PAYMENT_OUT_CARD_ID
CHAR
000006
Payment Card ID for Payments
PAYMENT_METHOD
CHAR
000001
Payment Method
DISPOSAL_GROUP
CHAR
000010
Planning Group
ADD_DAYS_FINANCIAL_DISPOSAL
CHAR
000002
Additional Days for Cash Management
DUE_DISCOUNT
CHAR
000008
Due Date for Cash Discount
DISCOUNT_PERCENTAGE
CHAR
000005
Cash Discount Percentage Rate
NET_DATE_OF_PAYMENT
CHAR
000008
Due Date for Net Payment
INTEREST_KEY
CHAR
000002
Interest Key
BOKKING_DATE_ITEM
CHAR
000008
Posting Date in the Document
DEFERMENT_OF_PAYMENT
CHAR
000008
Deferral to
ITEM_DATE_ITEM
CHAR
000008
Document Date in Document
KIND_OF_STATISTICAL_ITEM_POS
CHAR
000001
Type of statistical item
REASON_OF_DUNNING_LOCK
CHAR
000001
Dunning Lock Reason
DUNNNING_LOCK_DURATION
CHAR
000003
Number of Days an Object Remains Locked
PAYMENT_LOCK_REASON
CHAR
000001
Lock Reason for Automatic Payment
PAYMENT_LOCK_DURATION
CHAR
000003
Number of Days an Object Remains Locked
CLEARING_REASON
CHAR
000001
Clearing Lock Reason
CLEARING_REASON_DURATION
CHAR
000003
Number of Days an Object Remains Locked
INTEREST_LOCK_REASON
CHAR
000001
Interest Lock Reason
OBJECT_LOCK_DURATION
CHAR
000003
Number of Days an Object Remains Locked
COSTCENTER
CHAR
000010
Cost Center
PROFIT_CENTER
CHAR
000010
Profit Center
PAYMENT_GROUP
CHAR
000010
Grouping field for automatic payments
GROUPING_KEY
CHAR
000003
Grouping Key for Displaying Open Items
SCHEDPOS_FINISHED_FLAG
CHAR
000001
Checkbox: Scheduling Item Finished, Deletes Payt Amt-Need
TURNOVER_TAX_FLAG
CHAR
000002
Tax on sales/purchases code
TAX_AT_SOURCE_FLAG
CHAR
000002
Withholding Tax Code
OTHER_TAX_FLAG
CHAR
000002
Tax Code for Other Taxes
ITEM_NUMBER
CHAR
000012
Number of a FI-CA Document
ACCTASSCAT
CHAR
000002
Account Assignment Category
ACCOUNT_ASSIGNMENT
CHAR
000050
Acct assnmnt string for industry-specific account assngments
NET_TAX
CHAR
000001
Net Tax
TAX_TRANSACTION_KEY
CHAR
000003
Transaction key for account determination
DATA_ORIGIN
CHAR
000030
Source of Data
INSURANCE_TAX_SCHEME
CHAR
000004
Insurance Tax Schedule
PAYMENT_ITEM
CHAR
000001
Post Payment Plan Item w/o Posting Stat.?
CHECK_LEVEL
CHAR
000001
Level for Inspections in DI
RELIND
CHAR
000010
Character Field with Length 10
FORMAT_OF_NUMBERS
CHAR
000002
Preparation of Amount Fields
CREATE_SINGLE_DOC
CHAR
000001
Create Separate Document in General Ledger
CREATE_SINGLE_ITEM
CHAR
000001
Create Line Item in General Ledger
ALLOCATION_NUMBER
CHAR
000018
Assignment Number in G/L Document
ITEM_TEXT
CHAR
000050
Item Text for G/L Document
LINE_ITEM
CHAR
000001
Create Line Item in General Ledger
LASTRECEIVERACCOUNT
CHAR
000012
Contract Account of Final Recipient
Length: 23931 Date: 20240425 Time: 042649 sap01-206 ( 60 ms )
