Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
DOC_NO
CHAR
000012
Number of a FI-CA Document
REP_ITEM
NUMC
000003
Repetition Item in FI-CA Document
ITEM
NUMC
000004
Item Number in FI-CA Document
SUB_ITEM
NUMC
000003
Subitem for a Partial Clearing in Document
COMP_CODE
CHAR
000004
Company Code
BUS_AREA
CHAR
000004
Business Area
STATUS
CHAR
000001
Clearing Status
BUSPARTNER
CHAR
000010
Business Partner Number
CONTRACT
CHAR
000020
Reference Specifications from Contract
CONTRACT2
CHAR
000020
Reference Specifications from Contract
CONT_ACCT
CHAR
000012
Contract Account Number
SUB_DOC
CHAR
000012
Number of the Substitute FI-CA Document
DOC_CAT
CHAR
000001
Category of Substitute Document in FI-CA
APPL_AREA
CHAR
000001
Application Area
MAIN_TRANS
CHAR
000004
Main Transaction for Line Item
SUB_TRANS
CHAR
000004
Subtransaction for Document Item
ACTDETERID
CHAR
000002
Account Determination ID
DIVISION
CHAR
000002
Division
G_L_ACCT
CHAR
000010
General ledger account
TAX_CODE
CHAR
000002
Tax on sales/purchases code
DOWN_PMNT
CHAR
000001
Item is a Down Payment/Down Payment Request
STAT_KEY
CHAR
000001
Type of statistical item
DOC_DATE
DATS
000008
Document Date in Document
PSTNG_DATE
DATS
000008
Posting Date in the Document
TEXT
CHAR
000050
Item text
CURRENCY_ISO
CHAR
000003
ISO currency code
CURRENCY
CUKY
000005
Transaction Currency
NET_DATE
DATS
000008
Due date for net payment
DISC_DUE
DATS
000008
Due Date for Cash Discount
ONLY_OFF
CHAR
000001
Item Can Only Be Cleared
DEFERRAL
DATS
000008
Deferral to
DISC_RATE
DEC
000005
Cash Discount Percentage Rate
NO_DUNNING
CHAR
000001
Exclude Item from Dunning Run
TRAN_RATE
DEC
000009
Exchange rate
LC_AMOUNT
DEC
000023
Currency Amount in BAPI Interfaces
AMOUNT
DEC
000023
Currency Amount in BAPI Interfaces
LC2_AMOUNT
DEC
000023
Currency Amount in BAPI Interfaces
LC3_AMOUNT
DEC
000023
Currency Amount in BAPI Interfaces
LC_TAX
DEC
000023
Currency Amount in BAPI Interfaces
TAX_AMOUNT
DEC
000023
Currency Amount in BAPI Interfaces
LC_2_TAX
DEC
000023
Currency Amount in BAPI Interfaces
LC_3_TAX
DEC
000023
Currency Amount in BAPI Interfaces
TAX_ACCT
CHAR
000010
Account for posting taxes for down payments
OFFSET_TAX
CHAR
000010
Account for offsetting tax posting in down payments
PMNT_BLOCK
CHAR
000001
Lock Reason for Automatic Payment
PMNT_METH
CHAR
000001
Payment Method
PERSON_NO
NUMC
000008
Personnel Number
GROUPING
CHAR
000003
Grouping Key for Displaying Open Items
PERIOD_KEY
CHAR
000004
Key for Period Assignment
CHG_BLOCK
CHAR
000001
Printing - No Changes Possible
CLEARDATE
DATS
000008
Clearing Date
CLEARDOCNO
CHAR
000012
Clearing Document or Printed Document
CL_POSTDTE
DATS
000008
Clearing Document Posting Date
CLEAR_REAS
CHAR
000002
Clearing Reason
CLRG_CURR
CUKY
000005
Clearing Currency
CLRG_AMNT
DEC
000023
Currency Amount in BAPI Interfaces
TAX_AMNT
DEC
000023
Currency Amount in BAPI Interfaces
VAL_DATE
DATS
000008
Value date for clearing
CANCELED
CHAR
000001
Item Canceled
NO_REPS
NUMC
000003
Number of repetition items
REPET_GRP
NUMC
000003
Repetition group
LINE_ITEM
CHAR
000001
Create Line Item in General Ledger
DUNN_PROC
CHAR
000002
Dunning Procedure
DUNN_BLOCK
CHAR
000001
Dunning Lock Reason
CHECK_CLNG
CHAR
000001
Check Sample Record Clearing
CALC_PERLO
DATS
000008
Lower Limit of Billing Period
CALC_PERHI
DATS
000008
Upper Limit of the Billing Period
PLAN_GRP
CHAR
000010
Planning Group
PLAN_LEVEL
CHAR
000002
Planning level
CM_EX_DAYS
NUMC
000002
Additional Days for Cash Management
FDISPAMOUNT
DEC
000023
Currency Amount in BAPI Interfaces
PART_CLRG
CHAR
000001
Item Split
RESTRICT
CHAR
000001
Clearing restriction
PAYMNT_GRP
CHAR
000010
Grouping field for automatic payments
INT_BLOCK
CHAR
000001
Interest Lock Reason
INT_INFO
NUMC
000003
Doubtful Item Entry/Individual Value Adjustment
TAXJURCODE
CHAR
000015
Tax Jurisdiction
TAX_DATE
DATS
000008
Decisive Date for Calculating Taxes
TRADE_ID
CHAR
000006
Company ID of Trading Partner
ACCTASSCAT
CHAR
000002
Account Assignment Category
ACCT_ASSGT
CHAR
000050
Acct assnmnt string for industry-specific account assngments
DUN_INDIC
CHAR
000003
Dunning indicator
DOC_TYPE
CHAR
000002
Document Type
PARTNER
CHAR
000010
Alternative Business Partner for Payments
BK_DETAILS
CHAR
000004
Bank Details ID of Payee
ADDR_NO
CHAR
000010
Address Number
INT_KEY
CHAR
000002
Interest Key
EURO_STAT
CHAR
000001
Status of Euro Conversion
REVERSECLG
CHAR
000001
Clearing posting reversed
XREPETPOS
CHAR
000001
Expanded Repetition Item
STAT_KEY_SRC
CHAR
000001
Statistical Key of the Initiating Item
REF_DOC_NO
CHAR
000016
Reference document number
CONTRACT_POS
NUMC
000006
Contract: Item Number
Length: 25208 Date: 20240420 Time: 031800 sap01-206 ( 55 ms )
