ICABUSPARLIT_PER

I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Currency Key (T001.WAERS):
CAAMOUNTINLOCALCURRENCY Amount In Local Currency With +/- Signs
CATAXAMOUNTINLOCALCURRENCY Tax Amount in Local Currency With +/- Sign
CATAXPORTIONINLOCALCURRENCY Tax Portion in FI-CA Local Currency
💲 Transaction Currency (TRANSACTIONCURRENCY):
CAAMOUNTINTRANSACTIONCURRENCY Amount in Transaction Currency with +/- Sign
CAELIGIBLEAMOUNTFORCSHDISCOUNT Amount Eligible for Cash Discount in Document Currency
CATAXAMOUNTINTRANSCURRENCY Tax Amount in Transaction Currency with +/- Sign
CABASEAMOUNTFORWITHHOLDINGTAX Tax Base Amount
CAWITHHOLDINGTAXAMOUNT Withholding Tax Amount (in Document Currency)
CATAXPORTIONINTRANSCURRENCY Tax Amount as Statistical Information in Document Currency
CAAMOUNTINSECONDCURRENCY Amount in Second Parallel Currency with +/- Sign
CAAMOUNTINTHIRDCURRENCY Amount in Third Parallel Currency with +/- Sign
CATAXAMOUNTINSECONDCURRENCY Tax Amount in Second Parallel Currency
CATAXAMOUNTINTHIRDCURRENCY Tax Amount in Third Parallel Currency
PLANNEDAMTINTRANSACTIONCRCY Planned Amount in Transaction Currency
💲 Clearing Currency (CACLEARINGCURRENCY):
CACASHDISCAMOUNTINCLEARINGCRCY Cash Discount Granted/Surcharge Levied in Clearing Currency
CACLEARINGAMOUNTINCLEARINGCRCY Clearing amount in clearing currency
CATAXAMOUNTINCLEARINGCRCY Tax Amount in Clearing Currency
💲 Update Currency for General Ledger Transaction Figures (CAGLPOSTINGCURRENCY):
CAGLPOSTINGAMOUNT Amount for Updating in General Ledger
CAGLPOSTINGTAXAMOUNT Tax Amount for Update in General Ledger
Column Name Description
Column Name Description
CASTARTDATEOFBILLINGPERIOD Lower Limit of Billing Period
CAENDDATEOFBILLINGPERIOD Upper Limit of the Billing Period
DOCUMENTDATE Journal Entry Date
CAPOSTINGDATE Posting Date in the Document
CANETDUEDATE Due date for net payment
CADEFERRALDATE Deferral to
CACASHDISCOUNTDUEDATE Due Date for Cash Discount
CATAXDATE Decisive Date for Calculating Taxes
CACLEARINGDATE Clearing Date
CAPOSTINGDATEOFCLEARINGDOC Clearing Document Posting Date
CAVALUEDATEFORCLEARING Value date for clearing
CASEPAPRENOTIFEXECUTIONDATE SEPA: Date of Execution of Direct Debit Pre-Notifcation
CABPLINEACTIONDATERESET Document Date in Document
CABPLINEACTIONDATEREVERSE Document Date in Document
CABPLINEACTIONDATEWRITEOFF Document Date in Document
CABPLINEACTIONDATECLEARING Document Date in Document
Column Name Description
CASUBAPPLICATION Subapplication in Contract Accounts Receivable and Payable Show values
CAAPPLICATIONAREA Application Area Show values
CADOUBTFULORVALUEADJMTCODE Doubtful Item Entry/Individual Value Adjustment Show values
CAISDOWNPAYMENTREQUEST Item is a Down Payment/Down Payment Request Show values
CAITEMISONLYFORSETTLEMENT Item Can Only Be Cleared Show values
CASTATISTICALITEMCODE Type of statistical item Show values
CACHANGEISFORBIDDEN Printing - No Changes Possible Show values
CAROUNDINGITEMCODE Type of Rounding Item Show values
CAINTERNALPOSTINGREASONCODE Reason for Automatic Creation of Posting Show values
CAWORKFLOWCHECKPROCESS Editing Process To Be Confirmed Show values
CANEGATIVEPOSTINGCONTROLCODE Control Field for Negative Posting Show values
CAPARTNERSETTLEMENTSTATUS Status of Partner Settlement Using Billable Items Show values
CAISPARTOFJOINTLIABILITY Item Is Part of a Collaborative Liability Show values
CASUBSTITUTEDOCUMENTCATEGORY Category of Substitute Document in FI-CA Show values
CASTATISTICALCODEOFORIGINITEM Statistical Key of the Initiating Item Show values
CAWITHHOLDINGTAXCATEGORY Line Item Category From Withholding Tax View Show values
CATAXISCALCULATEDEXTERNALLY Tax on Sales/Purchases Was Calculated by Document Show values
CAPAYMENTSPECIFICATIONCATEGORY Category of Payment Specification Show values
CACLEARINGSTATUS Clearing Status Show values
CACLEARINGRESTRICTIONCODE Clearing restriction Show values
CACLEARINGPOSTINGISRESET Clearing posting reversed Show values
CAITEMISWITHDRAWN Item Canceled Show values
CAITEMISEXCLUDEDFROMDUNNING Exclude Item from Dunning Run Show values
CAISINCLUDEDINCOLLECTIONCASE Item Is Included in Collection Case Show values
CAISSEPARATELINEITEMINGL Create Line Item in General Ledger Show values
CAISCASHFLOWITEM Document Contains Assignments from Cash Flows Show values
CAPAYMENTPRENOTIFICATIONCODE Item Included in a Payment Order Show values
CASEPAPRENOTIFORIGINCODE SEPA: Origin of Direct Debit Pre-Notification Show values
CASEPAPRENOTIFICATIONRQMTCODE SEPA: Requirement for a Pre-Notification Show values
CAREVENUEDISTRCURRENTSTATUS Current Distribution Status Show values
CAREVENUEDISTRLASTSTATUS Last Distribution Status Reported Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
CADOCUMENTNUMBER Number of a FI-CA Document OPBEL_KK
CAREPETITIONITEMNUMBER Repetition Item in FI-CA Document OPUPW_KK
CABPITEMNUMBER Item Number in FI-CA Document OPUPK_KK
CASUBITEMNUMBER Subitem for a Partial Clearing in Document OPUPZ_KK
COMPANYCODE Company Code BUKRS
BUSINESSAREA Business Area GSBER
BUSINESSPLACE Business Place J_1BBRANCH
SEGMENT Segment for Segmental Reporting FB_SEGMENT
PROFITCENTER Profit Center PRCTR
DIVISION Division SPART
PERSONNELNUMBER Personnel Number PERNR
PARTNERCOMPANY Company ID of Trading Partner RCOMP
BUSINESSPARTNER Business Partner Number /SCMB/DO_BU_PARTNER
BUSINESSPARTNERFULLNAME null
CACONTRACT Reference Specifications from Contract VTREF_KK
CAPROVIDERCONTRACTITEMNUMBER Contract: Item Number VTPOS_KK
CAADDITIONALCONTRACT Additional Reference Information VTREF_KK
CONTRACTACCOUNT Contract Account Number CORR_VKONT_KK
ALTVCONTRACTACCTFORCOLLVBILLS Alternative Contract Account for Collective Bills VKONT_KK
CARECONCILIATIONACCOUNT General ledger account SAKNR
CAMAINTRANSACTION Main Transaction for Line Item HVORG_KK
CASUBTRANSACTION Subtransaction for Document Item TVORG_KK
CAACCOUNTDETERMINATIONCODE Account Determination ID KOFIZ_KK
CAACCOUNTASSIGNMENTCATEGORY Account Assignment Category KONTT_KK
CAACCOUNTASSIGNMENT Acct assnmnt string for industry-specific account assngments CHAR50
CADOCUMENTTYPE Document Type BLART_KK
CABPITEMTEXT Item text TEXT50
CANUMBEROFREPETITIONITEMS Number of repetition items NUM03
CAREPETITIONGROUP Repetition group WHGRP_KK
CAGROUPINGCODEFORBPITEMS Grouping Key for Displaying Open Items CHAR3
CAPERIODCODE Key for Period Assignment PERSL_KK
CAINTERESTCODE Interest Key IKEY_KK
CARECEIVINGCOUNTRY Destination Country/Region (for Tax Reports) LAND1
CAWORKFLOWCHECKREASON Check Reason for Workflows Acc. to Dual Control Principle C4EYE_KK
CASUBSTITUTEDOCUMENTNUMBER Number of the Substitute FI-CA Document ABWBL_KK
CADOCUMENTNUMBEROFORIGINITEM Number of Triggering Document OPBEL_KK
CAREFERENCEDOCUMENT Reference document number XBLNR_KK
CACASHDISCOUNTRATE Cash Discount Percentage Rate PRZ23
TAXCODE Tax on Sales/Purchases Code MWSKZ
CASUPPLEMENTARYTAXCODE Supplementary Tax MWSKZ
CADOWNPAYMENTTAXACCOUNT Account for posting taxes for down payments SAKNR
CADOWNPAYMENTOFFSETTAXACCOUNT Account for offsetting tax posting in down payments SAKNR
TAXJURISDICTION Tax Jurisdiction TXJCD
WITHHOLDINGTAXCODE Withholding Tax Code QSSKZ
CAWITHHOLDINGTAXSUPPLEMENT Withholding Tax Supplement QSSEW_KK
CAWITHHOLDINGTAXPERCENTAGE numc06 NUMC06
WITHHOLDINGTAXCERTIFICATE Withholding Tax Certificate CHAR10
CAOTHERTAXCODE Tax Code for Other Taxes STRKZ_KK
CAGROUPINGCODEFORTAXITEMS Grouping Key for Tax Items CHAR6
CAPAYMENTMETHOD Payment Method PYMET_KK
CAPAYMENTCOMPANYCODE Company Code for Automatic Payment Transactions BUKRS
CAGROUPINGFORPAYMENT Grouping field for automatic payments CHAR10
CACLEARINGSTATUSNAME Comment TEXT50
CACLEARINGDOCUMENTNUMBER Clearing Document or Printed Document AUGBL_KK
CACLEARINGREASON Clearing Reason AUGRD_KK
CADUNNINGPROCEDURE Dunning Procedure MAHNV_KK
CAGRPGCODEFORTRANSFTOCOLLAGCY Collection Item NUM03
CASHPLANNINGGROUP Planning Group FDGRP
PLANNINGLEVEL Planning Level FDLEV
CAADDITIONALDAYSFORCASHMGMT Additional Days for Cash Management NUM2
CAALTVBPFORPAYMENT Alternative Business Partner for Payments BU_PARTNER
CABANKOFALTVBPFORPAYMENT Bank Details ID of Payee CHAR4
CAADDRESSOFALTVBPFORPAYMENT Address Number AD_ADDRNUM
CACARDOFALTVBPFORPAYMENT Alternative Payment Card ID in Document CHAR6
CACASHFLOWACCOUNT Originating Account in Cash Flow Anlaysis SAKNR
CACASHFLOWCOMPANYCODE Partner Company Code for Cash Flow Analysis BUKRS
CASEPAPRENOTIFICATIONNUMBER SEPA: Number of Direct Debit Pre-Notification PNNUM_KK
CAREVENUEDISTRFINALRECIPIENT Contract Account of Final Recipient VKONT_KK
CONTROLLINGAREA Controlling Area CACCD
CHARTOFACCOUNTS Chart of Accounts KTOPL
COUNTRY Country/Region Key LAND1
TAXCALCULATIONPROCEDURE Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
CABPLINEACTION null
CABPLINEACTIONREASONWRITEOFF null
CABPLINEACTIONREASONREVERSE null
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID