C_CABusinessPartnerLineItem

null | view: CCABUSPARLITEM | TRAN | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Tables used: DFKKOP, DFKKOPW, TGSB, TGSBT, BUT000, TFK001A, TFK001AT, TFK001G, TFK003, TFK003T, TFK047A, TFK047AT, TFK056A, TFK056T, TFKHVO, TFKHVOT, TFK007F, TFK007FT, TFK042Z, TFK042ZT, TFK001P, TFK001PT, T035, T035T, TFKTVO, TFKTVOT, TFK059E, TFK059ET, TFK4EYE, TFK4EYET, T004, T001, TKA02, FKKVK, FKKVKP, T005, T005T, SKA1, T880, T036, T036T, CEPC, CEPCT, DFKK_VT_H, FAGL_SEGM, FAGL_SEGMT, T007A, T007S, TTXJ, TTXJT, T059Q, SKAT, TFK000, TFK000P
Column Name Description
CADocument Number of a FI-CA Document
CARepetitionItemNumber Repetition Item in FI-CA Document
CABPItemNumber Item Number in FI-CA Document
CASubItemNumber Subitem for a Partial Clearing in Document
Column Name Description
💲 Transaction Currency (TransactionCurrency):
CAAmountInTransactionCurrency Amount in Transaction Currency with +/- Sign
PlannedAmtInTransactionCrcy Planned Amount in Document or G/L Account Currency
CAEligibleAmountForCshDiscount Amount Eligible for Cash Discount in Document Currency
CACashDiscAmountInClearingCrcy Cash Discount Granted/Surcharge Levied in Clearing Currency
CATaxAmountInLocalCurrency Tax Amount in Local Currency With +/- Sign
CATaxAmountInTransCurrency Tax Amount in Transaction Currency with +/- Sign
CATaxPortionInLocalCurrency Tax Portion in FI-CA Local Currency
CATaxPortionInTransCurrency Tax Amount as Statistical Information in Document Currency
CAWithholdingTaxAmount Withholding Tax Amount (in Document Currency)
CAAmountInLocalCurrency Amount In Local Currency With +/- Signs
CAAmountInSecondCurrency Amount in Second Parallel Currency with +/- Sign
CAAmountInThirdCurrency Amount in Third Parallel Currency with +/- Sign
💲 Clearing Currency (CAClearingCurrency):
CAClearingAmountInClearingCrcy Clearing amount in clearing currency
Column Name Description
Column Name Description
CAPostingDate Posting Date in the Document
CAClearingDate Clearing Date
CANetDueDate Due date for net payment
CADeferralDate Deferral to
CACashDiscountDueDate Due Date for Cash Discount
CAPostingDateOfClearingDoc Clearing Document Posting Date
CAValueDateForClearing Value date for clearing
CAStartDateOfBillingPeriod Lower Limit of Billing Period
CAEndDateOfBillingPeriod Upper Limit of the Billing Period
Column Name Description
CAStatisticalItemCode Type of statistical item Show values
CASubApplication Subapplication in Contract Accounts Receivable and Payable Show values
CAClearingRestrictionCode Clearing restriction Show values
CAItemIsExcludedFromDunning Exclude Item from Dunning Run Show values
CACurrentFactoringStatusOfRbl Factoring: Current Status of Receivable Show values
CAFactoringCheckStsForClrgInfo Factoring: Check Status for Clearing Information Show values
CAIsIncludedInCollectionCase Item Is Included in Collection Case Show values
CASubstituteDocumentCategory Category of Substitute Document in FI-CA Show values
CADoubtfulOrValueAdjmtCode Doubtful Item Entry/Individual Value Adjustment Show values
CAPaymentPreNotificationCode Item Included in a Payment Order Show values
CAItemIsOnlyForSettlement Item Can Only Be Cleared Show values
CAIsDownPaymentRequest Item is a Down Payment/Down Payment Request Show values
CAPartnerSettlementStatus Status of Partner Settlement Using Billable Items Show values
CAItemIsWithdrawn Item Canceled Show values
CAChangeIsForbidden Printing - No Changes Possible Show values
CASEPAPreNotifOriginCode SEPA: Origin of Direct Debit Pre-Notification Show values
Column Name Description Domain name
BusinessPartner Business Partner Number BU_PARTNER
FirstName First name of business partner (person) BU_NAME
LastName Last name of business partner (person) BU_NAME
BusinessPartnerFullName null
ContractAccount Contract Account VKONT_KK
ContractAccountName Description of Contract Account TEXT35
CAClearingStatus Clearing Status
CAClearingStatusName Comment TEXT50
CAClearingReason Clearing Reason AUGRD_KK
CAClearingReasonName Name TEXT50
CAClearingDocumentNumber Clearing Document or Printed Document AUGBL_KK
CAStstcCodeNameOfOriginItem Description (250 Characters)
CAMainTransaction Main Transaction for Line Item HVORG_KK
CAMainTransactionName Name of Main Transaction TEXT30
CASubTransaction Subtransaction for Document Item TVORG_KK
CASubTransactionName Name of Subtransaction TEXT30
CompanyCode Company Code BUKRS
CompanyCodeName Name of Company Code or Company TEXT25
BusinessArea Business Area GSBER
BusinessAreaName Business Area Description TEXT30
Segment Segment for Segmental Reporting FB_SEGMENT
SegmentName Segment Name TEXT50
ProfitCenter Profit Center PRCTR
ProfitCenterName Description of Profit Center TEXT20
PartnerCompany Company ID of Trading Partner RCOMP
PartnerCompanyName Company name TEXT30
CAContract Reference Specifications from Contract VTREF_KK
CAContractSemanticObject Semantic Object for Contract TEXT30
CAProviderContractItemNumber Contract: Item Number VTPOS_KK
CASubApplicationText Description (250 Characters)
CAReconciliationAccount General ledger account SAKNR
CAReconciliationAccountName G/L Account Short Text TEXT20
CACashDiscountRate Cash Discount Percentage Rate PRZ23
CashPlanningGroup Planning Group FDGRP
CashPlanningGroupName Planning Group Short Text TEXT10
PlanningLevel Planning Level FDLEV
PlanningLevelName Planning Level Short Text TEXT10
CAClearingRestrictionCodeName Short Text for Fixed Values DDTEXT
CAItemIsExcludedFromDunText Short Text for Fixed Values DDTEXT
CADunningProcedure Dunning Procedure MAHNV_KK
CADunningProcedureName Dunning procedure text TXT50
CACurrentFactoringStsNameOfRbl Short Text for Fixed Values DDTEXT
CAFactoringClrgInfoChkStsName Short Text for Fixed Values DDTEXT
CAReceivingCountry Destination Country/Region (for Tax Reports) LAND1
CountryName Country/Region Name TEXT50
CAWorkflowCheckReason Check Reason for Workflows Acc. to Dual Control Principle C4EYE_KK
CAWorkflowCheckReasonName Long Text TEXT40
CAGrpgCodeForTransfToCollAgcy Collection Item NUM03
CAIsIncludedInCollCaseText Short Text for Fixed Values DDTEXT
CADocumentType Document Type BLART_KK
CADocumentTypeName Document Type Description TEXT20
CASubstituteDocumentNumber Number of the Substitute FI-CA Document ABWBL_KK
CASubstituteDocCategoryName Short Text for Fixed Values DDTEXT
CADocumentNumberOfOriginItem Number of Triggering Document OPBEL_KK
CAReferenceDocument Reference document number XBLNR_KK
CADoubtfulOrValueAdjmtCodeName Short Text for Fixed Values DDTEXT
CAInterestCode Interest Key IKEY_KK
CAInterestCodeName Interest Key Description TEXT30
CAPaymentPreNotifCodeName Short Text for Fixed Values DDTEXT
CAItemIsOnlyForSettlementText Short Text for Fixed Values DDTEXT
CAIsDownPaymentRequestText Short Text for Fixed Values DDTEXT
CAPaymentMethod Payment Method PYMET_KK
CAPaymentMethodName Payment Method Name TEXT30
CAPaymentCompanyCodeName Name of Company Code or Company TEXT25
CAGroupingForPayment Grouping field for automatic payments CHAR10
CAPaymentSpecificationCategory Category of Payment Specification
CAPaymentSpecificationCatName Short Text for Fixed Values DDTEXT
CAAltvBPForPayment Alternative Business Partner for Payments BU_PARTNER
CAAltvBPForPaymentFullName null
CABankOfAltvBPForPayment Bank Details ID of Payee CHAR4
CACardOfAltvBPForPayment Alternative Payment Card ID in Document CHAR6
CARevenueDistrFinalRecipient Contract Account of Final Recipient VKONT_KK
CARevenueDistrFinalRcpntName Description of Contract Account TEXT35
CAPartnerSettlementStatusName Short Text for Fixed Values DDTEXT
CARevenueDistrCurrentStatus Current Distribution Status
CARevenueDistrCurrentStsName Short Text for Fixed Values DDTEXT
CARevenueDistrLastStatus Last Distribution Status Reported
CARevenueDistrLastStatusName Short Text for Fixed Values DDTEXT
TaxCode Tax on Sales/Purchases Code MWSKZ
TaxCodeName Tax Code Name TEXT50
CADownPaymentTaxAccount Account for posting taxes for down payments SAKNR
CADownPaymentTaxAcctLongName G/L Account Long Text TEXT50
CADownPaymentOffsetTaxAccount Account for offsetting tax posting in down payments SAKNR
CADownPaymentOffsetTaxAcctName G/L Account Short Text TEXT20
TaxJurisdiction Tax Jurisdiction TXJCD
TaxJurisdictionName Description TEXT50
CAWithholdingTaxPercentage Withholding Tax Percentage
CAOtherTaxCode Tax Code for Other Taxes STRKZ_KK
CAOtherTaxCodeName Free Tax Code (Text) TXT50
WithholdingTaxCode Withholding Tax Code QSSKZ
WhldgTaxCodeName Description of Withholding Tax Code TEXT40
CAWithholdingTaxSupplement Withholding Tax Supplement
CAWithholdingTaxSuplmntName Text (30 Characters) TEXT30
CAWithholdingTaxCategory Line Item Category From Withholding Tax View
CAWithholdingTaxCategoryName Short Text for Fixed Values DDTEXT
WithholdingTaxCertificate Withholding Tax Certificate
CAPeriodCode Key for Period Assignment PERSL_KK
CAPeriodCodeName Text for Period Key TXT50
CAItemIsWithdrawnText Short Text for Fixed Values DDTEXT
CABPItemText Item text TEXT50
CASEPAPreNotifOriginName Short Text for Fixed Values DDTEXT
CAProviderContractAuthznGroup Authorization Group BEGRU
Master Data Relations Join Conditions
Business Place
  • Client
  • ?
  • Company Code
  • Business Place
  • C_CABUSINESSPARTNERLINEITEM.MANDT == J_1BBRANCH.MANDT
  • C_CABUSINESSPARTNERLINEITEM.[column in domain "GLO_BUPLA_TYPE_CODE"] == J_1BBRANCH.BUPLA_TYPE
  • C_CABUSINESSPARTNERLINEITEM.COMPANYCODE == J_1BBRANCH.BUKRS
  • C_CABUSINESSPARTNERLINEITEM.BUSINESSPLACE == J_1BBRANCH.BRANCH
Authorization Group
  • Client
  • Authorization Group
  • Authorization Group
  • ?
  • C_CABUSINESSPARTNERLINEITEM.MANDT == TFK_BEGRU.CLIENT
  • C_CABUSINESSPARTNERLINEITEM.CAAUTHORIZATIONGROUP == TFK_BEGRU.BEGRU
  • C_CABUSINESSPARTNERLINEITEM.CAPROVIDERCONTRACTAUTHZNGROUP == TFK_BEGRU.BEGRU
  • C_CABUSINESSPARTNERLINEITEM.[column in domain "BGOBJ_KK"] == TFK_BEGRU.BGOBJ
Company Code for Automatic Payment Transactions
  • Client
  • Company Code for Automatic Payment Transactions
  • C_CABUSINESSPARTNERLINEITEM.MANDT == T001.MANDT
  • C_CABUSINESSPARTNERLINEITEM.CAPAYMENTCOMPANYCODE == T001.BUKRS
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • C_CABUSINESSPARTNERLINEITEM.MANDT == T683.MANDT
  • C_CABUSINESSPARTNERLINEITEM.TAXCALCULATIONPROCEDURE == T683.KALSM
  • C_CABUSINESSPARTNERLINEITEM.[column in domain "KVEWE"] == T683.KVEWE
  • C_CABUSINESSPARTNERLINEITEM.[column in domain "KAPPL"] == T683.KAPPL