SAP ICAINSTLTRITEM table - Generated Table for View details in SAP

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Number of a FI-CA Document
Field Name: CADOCUMENTNUMBER
Data Element: OPBEL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID: 80B
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Repetition Item in FI-CA Document
Field Name: CAREPETITIONITEMNUMBER
Data Element: OPUPW_KK
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: OPUPW_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Item Number in FI-CA Document
Field Name: CABPITEMNUMBER
Data Element: OPUPK_KK
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: OPUPK_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Subitem for a Partial Clearing in Document
Field Name: CASUBITEMNUMBER
Data Element: OPUPZ_KK
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: OPUPZ_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FIS_RWCUR
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Due date for net payment
Field Name: CANETDUEDATE
Data Element: FAEDN_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Amount in Transaction Currency with +/- Sign
Field Name: CAAMOUNTINTRANSACTIONCURRENCY
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: SEPA: Number of Direct Debit Pre-Notification
Field Name: CASEPAPRENOTIFICATIONNUMBER
Data Element: PNNUM_KK
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine: ALPHA
Domain Name: PNNUM_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: SEPA: Origin of Direct Debit Pre-Notification
Field Name: CASEPAPRENOTIFORIGINCODE
Data Element: PNHKF_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: PNHKF_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: SEPA: Date of Execution of Direct Debit Pre-Notifcation
Field Name: CASEPAPRENOTIFEXECUTIONDATE
Data Element: PNEXD_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: SEPA: Requirement for a Pre-Notification
Field Name: CASEPAPRENOTIFICATIONRQMTCODE
Data Element: PNCTR_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PNCTR_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Unique Reference to Mandate for each Payee
Field Name: SEPAMANDATE
Data Element: SEPA_MNDID
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: ID035
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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