Field
Type
Length
Data element
Description
BUSPARTNER
CHAR
000010
Business Partner Number
INSOBJ_NUMBER
CHAR
000020
Reference Specifications from Contract
PAYMENT_PLAN_ITEM
CHAR
000012
Item ID
TIME_STAMP
CHAR
000014
Time Stamp (Date and Time)
PAYMENT_OPTION_KEY
CHAR
000002
Payment Option Key
PAYMANT_PLAN_KEY
CHAR
000002
Payment Plan Key
PAYMENT_PLAN_VALID_FROM
DATS
000008
Valid-From Date for Payment Plan Key
PP_CATEGORY
CHAR
000002
Payment Plan Item Category
STAT_ITEM_FLAG
CHAR
000001
Post Payment Plan Item w/o Posting Stat.?
ARCHIVE_ITEM_FLAG
CHAR
000001
Payment item can be written to archive
LOCKED_ITEM_FLAG
CHAR
000001
Indicator: Item with Document Lock
ONETIME_PMT_FLAG
CHAR
000001
Indicator: One-Time Payment
ITEM_VALID_FROM
DATS
000008
Valid-From Date for Payment Plan Item
ITEM_VALID_TO
DATS
000008
Valid-to date for payment plan items
ITEM_RISK_FROM
DATS
000008
Valid-From Date for Payment Plan Item Risk
ITEM_RISK_TO
DATS
000008
Valid-To Date for Risk for Payment Plan Item
NEXT_PP_PERIOD
DATS
000008
Start of Next Payment Period
END_EARLY
DATS
000008
End early on
AMOUNT_NEED
DEC
000023
Currency Amount in BAPI Interfaces
CHARGE_NEED
DEC
000023
Currency Amount in BAPI Interfaces
AUTORENEW_ITEM_FLAG
CHAR
000001
Indicator: Renew Item
TOTAL_NUMBER_RENEWS
NUMC
000003
Number of Automatically Renewed Items
ACTUAL_NUMBER_RENEWS
NUMC
000003
Number of current renewals
GL_ACC_COMPANY_CODE
CHAR
000004
Company Code
REC_ACC_COMPANY_CODE
CHAR
000004
Company Code
GL_ACC_BUSINESS_AREA
CHAR
000004
Business Area
REC_ACC_BUSINESS_AREA
CHAR
000004
Business Area
GL_ACC_MAIN_TRANSACTION
CHAR
000004
Main Transaction for Line Item
REC_ACC_MAIN_TRANSACTION
CHAR
000004
Main Transaction for Line Item
GL_ACC_SUB_TRANSACTION
CHAR
000004
Subtransaction for Document Item
REC_ACC_SUB_TRANSACTION
CHAR
000004
Subtransaction for Document Item
GL_ACCOUNT
CHAR
000010
General ledger account
RECONCILIATION_ACCOUNT
CHAR
000010
General ledger account
PRODUCT_GROUP
CHAR
000002
Product Group
INSURANCE_TYPE
CHAR
000006
Insurance Type
INS_TAX_SCHEME
CHAR
000004
Insurance Tax Schedule
AMOUNT_TOTAL
DEC
000023
Currency Amount in BAPI Interfaces
AMT_CHANGE_VALID_FROM
DATS
000008
Valid-From Date for Amount Changes
AMOUNT_DIFF
DEC
000023
Currency Amount in BAPI Interfaces
AMOUNT_TRANSFERRED
DEC
000023
Currency Amount in BAPI Interfaces
AMOUNT_DIFF_SMOOTH
DEC
000023
Currency Amount in BAPI Interfaces
CURRENCY_KEY
CUKY
000005
Currency Key
CURRENCY_ISO
CHAR
000003
ISO currency code
PAYABLE_FROM
NUMC
000003
Lower Limit for Customer-Initiated Payment (in Percent)
PAYABLE_TO
NUMC
000003
Upper Limit for Customer-Initiated Payment (in Percent)
DATE_CREATE
DATS
000008
Payment Plan Item Creation Date
TIME_CREATE
TIMS
000006
Scheduling Item Created at
USERNAME_CREATE
CHAR
000012
Name of Person who Added Object
DATE_LASTCHANGE
DATS
000008
Date of Last Change of Scheduling Item
TIME_LASTCHANGE
TIMS
000006
Time of Last Change of Payment Plan Item
USERNAME_LASTCHANGE
CHAR
000012
Payment Plan Item Last Changed by
PROFIT_SEGM_NO
NUMC
000010
Profitability Segment Number (CO-PA)
GL_ACC_ACCT_ASS_CATEGORY
CHAR
000002
Account Assignment Category
GL_ACC_ACCOUNT_ASSIGNMENT
CHAR
000050
Acct assnmnt string for industry-specific account assngments
REC_ACC_ACCT_ASS_CATEGORY
CHAR
000002
Account Assignment Category
REC_ACC_ACCOUNT_ASSIGNMENT
CHAR
000050
Acct assnmnt string for industry-specific account assngments
DOC_TYPE
CHAR
000002
Document Type
INSOBJ_NUMBER2
CHAR
000020
Reference Specifications from Contract
BUSPARTNER2
CHAR
000010
Business Partner Number
INSOBJ_NUMBER3
CHAR
000020
Reference Specifications from Contract
BUSPARTNER3
CHAR
000010
Business Partner Number
REVERSE_FLAG
CHAR
000001
Document must be reversed
MANUAL_DISTR_FLAG
CHAR
000001
Indicator: Manual Distribution of Amount in Item
POSTING_REASON
NUMC
000003
Posting Reason
ITEM_CATEGORY
CHAR
000002
Item Category
IMMED_REVENUE_FLAG
CHAR
000001
Indicator: Debt Recognition
AMOUNT_DERE
DEC
000023
Currency Amount in BAPI Interfaces
BUS_TRANS_NUMBER
CHAR
000016
Business Transaction Number
DOCUMENT_NUMBER
CHAR
000006
Transfer Document Number
OFFSET_PERIOD_POS
DEC
000003
Offset for Period Positioning
PROFIT_CENTER
CHAR
000010
Profit Center
COSTCENTER
CHAR
000010
Cost 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
DOC_ID
CHAR
000012
Number of a FI-CA Document
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
NET_TAX_FLAG
CHAR
000001
Net Tax
TAX_TRANSACTION_KEY
CHAR
000003
Transaction key for account determination
EXPLANATORY_TEXT
CHAR
000050
Item text
DATA_ORIGIN
CHAR
000030
Source of Data
MANUAL_PP_LINKED_FLAG
CHAR
000001
Manual Payment Plan Linked with This Item
CREATE_SINGLE_DOC_FLAG
CHAR
000001
Create Separate Document in General Ledger
CREATE_SINGLE_ITEM_FLAG
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_FLAG
CHAR
000001
Create Line Item in General Ledger
LAST_RECEIVER_ACCOUNT
CHAR
000012
Contract Account of Final Recipient
Length: 25059 Date: 20240425 Time: 063852 sap01-206 ( 52 ms )
