DEABPS

Customer change table: Logical view of BB amounts | #transactional | Component: Invoicing
Column Name Description
MANDT Client
OPBEL Number of a FI-CA Document
OPUPW Repetition Item in FI-CA Document
OPUPK Item Number in FI-CA Document
OPUPZ Subitem for a Partial Clearing in Document
Column Name Description
💲 Currency Key (T001.WAERS):
BETRH Amount In Local Currency With +/- Signs
BETRW Amount in Transaction Currency with +/- Sign
SKFBT Amount Eligible for Cash Discount in Document Currency
SBETH Tax Amount in Local Currency With +/- Sign
SBETW Tax Amount in Transaction Currency with +/- Sign
FDWBT Planned Amount in Document or G/L Account Currency
QSSHB Tax Base Amount
QBSHB Withholding Tax Amount (in Document Currency)
BETR2 Amount in Second Parallel Currency with +/- Sign
BETR3 Amount in Third Parallel Currency with +/- Sign
SBET2 Tax Amount in Second Parallel Currency
SBET3 Tax Amount in Third Parallel Currency
💲 Clearing Currency (DFKKOP.AUGWA):
AUGBT Clearing amount in clearing currency
AUGBS Tax Amount in Clearing Currency
AUGSK Cash Discount Granted/Surcharge Levied in Clearing Currency
Column Name Description
Column Name Description
BLDAT Document Date in Document
BUDAT Posting Date in the Document
FAEDN Due date for net payment
FAEDS Due Date for Cash Discount
STUDT Deferral to
AUGDT Clearing Date
AUGBD Clearing Document Posting Date
AUGVD Value date for clearing
ABRZU Lower Limit of Billing Period
ABRZO Upper Limit of the Billing Period
TXDAT Decisive Date for Calculating Taxes
Column Name Description
AUGST Clearing Status Show values
ABWTP Category of Substitute Document in FI-CA Show values
APPLK Application Area Show values
XANZA Item is a Down Payment/Down Payment Request Show values
STAKZ Type of statistical item Show values
VERKZ Item Can Only Be Cleared Show values
XMANL Exclude Item from Dunning Run Show values
XAESP Printing - No Changes Possible Show values
AUGOB Item Canceled Show values
XEIPH Create Line Item in General Ledger Show values
XAUGP Check Sample Record Clearing Show values
XTAUS Item Split Show values
AUGRS Clearing restriction Show values
INFOZ Doubtful Item Entry/Individual Value Adjustment Show values
EUROU Status of Euro Conversion Show values
XRAGL Clearing posting reversed Show values
ASTKZ Statistical Key of the Initiating Item Show values
RNDPS Type of Rounding Item Show values
QSPTP Line Item Category From Withholding Tax View Show values
XPYOR Item Included in a Payment Order Show values
POTYP Item category Show values
XMARK Item selected Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
GSBER Business Area GSBER
GPART Business Partner Number BU_PARTNER
VTREF Reference Specifications from Contract VTREF_KK
VTRE2 Additional Reference Information VTREF_KK
VKONT Contract Account Number VKONT_KK
ABWBL Number of the Substitute FI-CA Document ABWBL_KK
HVORG Main Transaction for Line Item HVORG_KK
TVORG Subtransaction for Document Item TVORG_KK
KOFIZ Account Determination ID KOFIZ_KK
SPART Division SPART
HKONT General ledger account SAKNR
MWSKZ Tax on sales/purchases code MWSKZ
MWSZKZ Supplementary Tax MWSKZ
OPTXT Item text TEXT50
SKTPZ Cash Discount Percentage Rate PRZ23
KURSF Exchange rate KURSF
MWSKO Account for posting taxes for down payments SAKNR
MWVKO Account for offsetting tax posting in down payments SAKNR
SPZAH Lock Reason for Automatic Payment SPZAH_KK
PYMET Payment Method PYMET_KK
PERNR Personnel Number PERNR
GRKEY Grouping Key for Displaying Open Items CHAR3
PERSL Key for Period Assignment PERSL_KK
AUGBL Clearing Document or Printed Document AUGBL_KK
AUGRD Clearing Reason AUGRD_KK
WHANG Number of repetition items NUM03
WHGRP Repetition group WHGRP_KK
MAHNV Dunning Procedure MAHNV_KK
MANSP Dunning Lock Reason MANSP_KK
FDGRP Planning Group FDGRP
FDLEV Planning level FDLEV
FDZTG Additional Days for Cash Management NUM2
PYGRP Grouping field for automatic payments CHAR10
SPERZ Interest Lock Reason SPERZ_KK
TXJCD Tax Jurisdiction TXJCD
VBUND Company ID of Trading Partner RCOMP
KONTT Account Assignment Category KONTT_KK
KONTL Acct assnmnt string for industry-specific account assngments CHAR50
OPSTA Dunning indicator OPSTA_KK
BLART Document Type BLART_KK
EMGPA Alternative Business Partner for Payments BU_PARTNER
EMBVT Bank Details ID of Payee CHAR4
EMADR Address Number AD_ADDRNUM
IKEY Interest Key IKEY_KK
XBLNR Reference document number XBLNR_KK
INKPS Collection Item NUM03
QSSKZ Withholding Tax Code QSSKZ
QSSEW Withholding Tax Supplement QSSEW_KK
QSZNR Certificate Number of the Withholding Tax Exemption CHAR10
RFUPK Reference Item In FI-CA Document OPUPK_KK
STRKZ Tax Code for Other Taxes STRKZ_KK
FITPR Tax type J_1AFITP