ICABUSPARLIT_PER - I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP

I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP information is stored in SAP table ICABUSPARLIT_PER.
It is part of development package ODATA_O2C_FICA_BP_LINEITEM in software component FI-CA. This development package consists of objects that can be grouped under "OData Services: Business Partner Items".

Fields for table ICABUSPARLIT_PER

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
CADOCUMENTNUMBER	Number of a FI-CA Document		OPBEL_KK	CHAR	24
CAREPETITIONITEMNUMBER	Repetition Item in FI-CA Document		OPUPW_KK	NUMC	6
CABPITEMNUMBER	Item Number in FI-CA Document		OPUPK_KK	NUMC	8
CASUBITEMNUMBER	Subitem for a Partial Clearing in Document		OPUPZ_KK	NUMC	6
COMPANYCODE	Company Code		BUKRS	CHAR	8
BUSINESSAREA	Business Area		FIS_RBUSA	CHAR	8
BUSINESSPLACE	Business Place		FARP_BUPLA	CHAR	8
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
PROFITCENTER	Profit Center		FIS_PRCTR	CHAR	20
DIVISION	Division		SPART	CHAR	4
PERSONNELNUMBER	Personnel Number		PERNR_D	NUMC	16
PARTNERCOMPANY	Company ID of Trading Partner		FIS_RASSC	CHAR	12
BUSINESSPARTNER	Business Partner Number		/SCDL/DL_PARTYNO	CHAR	20
BUSINESSPARTNERFULLNAME				CHAR	162
CACONTRACT	Reference Specifications from Contract		VTREF_KK	CHAR	40
CAPROVIDERCONTRACTITEMNUMBER	Contract: Item Number		VTPOS_KK	NUMC	12
CAADDITIONALCONTRACT	Additional Reference Information		VTRE2_KK	CHAR	40
CONTRACTACCOUNT	Contract Account Number		CORR_VKONT_KK	CHAR	24
CASUBAPPLICATION	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
ALTVCONTRACTACCTFORCOLLVBILLS	Alternative Contract Account for Collective Bills		ABWVK_KK	CHAR	24
CARECONCILIATIONACCOUNT	General ledger account		HKONT_KK	CHAR	20
CAAPPLICATIONAREA	Application Area		APPLK_KK	CHAR	2
CAMAINTRANSACTION	Main Transaction for Line Item		HVORG_KK	CHAR	8
CASUBTRANSACTION	Subtransaction for Document Item		TVORG_KK	CHAR	8
CAACCOUNTDETERMINATIONCODE	Account Determination ID		KOFIZ_KK	CHAR	4
CADOUBTFULORVALUEADJMTCODE	Doubtful Item Entry/Individual Value Adjustment		INFOZ_KK	NUMC	6
CAACCOUNTASSIGNMENTCATEGORY	Account Assignment Category		KONTT_KK	CHAR	4
CAACCOUNTASSIGNMENT	Acct assnmnt string for industry-specific account assngments		KONTL_KK	CHAR	100
CADOCUMENTTYPE	Document Type		BLART_KK	CHAR	4
CAISDOWNPAYMENTREQUEST	Item is a Down Payment/Down Payment Request		XANZA_KK	CHAR	2
CAITEMISONLYFORSETTLEMENT	Item Can Only Be Cleared		VERKZ_KK	CHAR	2
CASTATISTICALITEMCODE	Type of statistical item		STAKZ_KK	CHAR	2
CABPITEMTEXT	Item text		OPTXT_KK	CHAR	100
CANUMBEROFREPETITIONITEMS	Number of repetition items		WHANG_KK	NUMC	6
CAREPETITIONGROUP	Repetition group		WHGRP_KK	NUMC	6
CASTARTDATEOFBILLINGPERIOD	Lower Limit of Billing Period		ABRZU_KK	DATS	16
CAENDDATEOFBILLINGPERIOD	Upper Limit of the Billing Period		ABRZO_KK	DATS	16
CAGROUPINGCODEFORBPITEMS	Grouping Key for Displaying Open Items		GRKEY_KK	CHAR	6
CAPERIODCODE	Key for Period Assignment		PERSL_KK	CHAR	8
CACHANGEISFORBIDDEN	Printing - No Changes Possible		XAESP_KK	CHAR	2
CAINTERESTCODE	Interest Key		IKEY_KK	CHAR	4
CAROUNDINGITEMCODE	Type of Rounding Item		RNDPS_KK	CHAR	2
CARECEIVINGCOUNTRY	Destination Country/Region (for Tax Reports)		LANDL_KK	CHAR	6
CAINTERNALPOSTINGREASONCODE	Reason for Automatic Creation of Posting		INTBU_KK	CHAR	2
CAWORKFLOWCHECKREASON	Check Reason for Workflows Acc. to Dual Control Principle		C4EYE_KK	CHAR	4
CAWORKFLOWCHECKPROCESS	Editing Process To Be Confirmed		C4EYP_KK	CHAR	2
CANEGATIVEPOSTINGCONTROLCODE	Control Field for Negative Posting		NEGBU_KK	NUMC	2
CAPARTNERSETTLEMENTSTATUS	Status of Partner Settlement Using Billable Items		PTITM_KK	CHAR	2
CAISPARTOFJOINTLIABILITY	Item Is Part of a Collaborative Liability		PALIX_KK	CHAR	2
CASUBSTITUTEDOCUMENTNUMBER	Number of the Substitute FI-CA Document		ABWBL_KK	CHAR	24
CASUBSTITUTEDOCUMENTCATEGORY	Category of Substitute Document in FI-CA		ABWTP_KK	CHAR	2
CASTATISTICALCODEOFORIGINITEM	Statistical Key of the Initiating Item		ASTKZ_KK	CHAR	2
CADOCUMENTNUMBEROFORIGINITEM	Number of Triggering Document		ASBLG_KK	CHAR	24
CAREFERENCEDOCUMENT	Reference document number		XBLNR_KK	CHAR	32
DOCUMENTDATE	Journal Entry Date		FIS_BLDAT	DATS	16
CAPOSTINGDATE	Posting Date in the Document		BUDAT	DATS	16
CANETDUEDATE	Due date for net payment		FAEDN_KK	DATS	16
CADEFERRALDATE	Deferral to		STUDT_KK	DATS	16
TRANSACTIONCURRENCY	Transaction Currency		FIS_RWCUR	CUKY	10
CAAMOUNTINLOCALCURRENCY	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
CAAMOUNTINTRANSACTIONCURRENCY	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
CAAMOUNTINSECONDCURRENCY	Amount in Second Parallel Currency with +/- Sign		BETR2_KK	CURR	7
CAAMOUNTINTHIRDCURRENCY	Amount in Third Parallel Currency with +/- Sign		BETR3_KK	CURR	7
CACASHDISCOUNTDUEDATE	Due Date for Cash Discount		FAEDS_KK	DATS	16
CACASHDISCOUNTRATE	Cash Discount Percentage Rate		SKTPZ_KK	DEC	3
CAELIGIBLEAMOUNTFORCSHDISCOUNT	Amount Eligible for Cash Discount in Document Currency		SKFBT_KK	CURR	7
CACASHDISCAMOUNTINCLEARINGCRCY	Cash Discount Granted/Surcharge Levied in Clearing Currency		AUGSK_KK	CURR	7
TAXCODE	Tax on Sales/Purchases Code		FIS_MWSKZ	CHAR	4
CASUPPLEMENTARYTAXCODE	Supplementary Tax		MWSZKZ_KK	CHAR	4
CATAXAMOUNTINLOCALCURRENCY	Tax Amount in Local Currency With +/- Sign		SBETH_KK	CURR	7
CATAXAMOUNTINTRANSCURRENCY	Tax Amount in Transaction Currency with +/- Sign		SBETW_KK	CURR	7
CATAXAMOUNTINSECONDCURRENCY	Tax Amount in Second Parallel Currency		SBET2_KK	CURR	7
CATAXAMOUNTINTHIRDCURRENCY	Tax Amount in Third Parallel Currency		SBET3_KK	CURR	7
CADOWNPAYMENTTAXACCOUNT	Account for posting taxes for down payments		MWSKO_KK	CHAR	20
CADOWNPAYMENTOFFSETTAXACCOUNT	Account for offsetting tax posting in down payments		MWVKO_KK	CHAR	20
TAXJURISDICTION	Tax Jurisdiction		FIS_TXJCD	CHAR	30
CATAXDATE	Decisive Date for Calculating Taxes		TXDAT_KK	DATS	16
WITHHOLDINGTAXCODE	Withholding Tax Code		FAC_QSSKZ	CHAR	4
CAWITHHOLDINGTAXSUPPLEMENT	Withholding Tax Supplement		QSSEW_KK	CHAR	4
CAWITHHOLDINGTAXCATEGORY	Line Item Category From Withholding Tax View		QSPTP_KK	CHAR	2
CABASEAMOUNTFORWITHHOLDINGTAX	Tax Base Amount		QSSHB_KK	CURR	7
CAWITHHOLDINGTAXAMOUNT	Withholding Tax Amount (in Document Currency)		QBSHB_KK	CURR	7
CAWITHHOLDINGTAXPERCENTAGE	numc06		NUMC06	NUMC	12
WITHHOLDINGTAXCERTIFICATE	Withholding Tax Certificate		FIS_WTCERT	CHAR	20
CAOTHERTAXCODE	Tax Code for Other Taxes		STRKZ_KK	CHAR	4
CAGROUPINGCODEFORTAXITEMS	Grouping Key for Tax Items		TXGRP_KK	CHAR	12
CATAXPORTIONINLOCALCURRENCY	Tax Portion in FI-CA Local Currency		SCTAX_KK	CURR	7
CATAXPORTIONINTRANSCURRENCY	Tax Amount as Statistical Information in Document Currency		STTAX_KK	CURR	7
CATAXISCALCULATEDEXTERNALLY	Tax on Sales/Purchases Was Calculated by Document		XUSTPD_KK	CHAR	2
CAPAYMENTMETHOD	Payment Method		PYMET_KK	CHAR	2
CAPAYMENTCOMPANYCODE	Company Code for Automatic Payment Transactions		PYBUK_KK	CHAR	8
CAGROUPINGFORPAYMENT	Grouping field for automatic payments		PYGRP_KK	CHAR	20
CAPAYMENTSPECIFICATIONCATEGORY	Category of Payment Specification		PDTYP_KK	CHAR	2
CACLEARINGSTATUS	Clearing Status		AUGST_KK	CHAR	2
CACLEARINGSTATUSNAME	Comment		CHAR50	CHAR	100
CACLEARINGDATE	Clearing Date		AUGDT_KK	DATS	16
CACLEARINGDOCUMENTNUMBER	Clearing Document or Printed Document		AUGBL_KK	CHAR	24
CAPOSTINGDATEOFCLEARINGDOC	Clearing Document Posting Date		AUGBD_KK	DATS	16
CACLEARINGREASON	Clearing Reason		AUGRD_KK	CHAR	4
CACLEARINGCURRENCY	Clearing Currency		AUGWA_KK	CUKY	10
CACLEARINGAMOUNTINCLEARINGCRCY	Clearing amount in clearing currency		AUGBT_KK	CURR	7
CATAXAMOUNTINCLEARINGCRCY	Tax Amount in Clearing Currency		AUGBS_KK	CURR	7
CAVALUEDATEFORCLEARING	Value date for clearing		AUGVD_KK	DATS	16
CACLEARINGRESTRICTIONCODE	Clearing restriction		AUGRS_KK	CHAR	2
CACLEARINGPOSTINGISRESET	Clearing posting reversed		XRAGL_KK	CHAR	2
CAITEMISWITHDRAWN	Item Canceled		AUGOB_KK	CHAR	2
CAITEMISEXCLUDEDFROMDUNNING	Exclude Item from Dunning Run		XMANL_KK	CHAR	2
CADUNNINGPROCEDURE	Dunning Procedure		MAHNV_KK	CHAR	4
CAGRPGCODEFORTRANSFTOCOLLAGCY	Collection Item		INKPS_KK	NUMC	6
CAISINCLUDEDINCOLLECTIONCASE	Item Is Included in Collection Case		XCOLC_KK	CHAR	2
CASHPLANNINGGROUP	Planning Group		FDGRP_KK	CHAR	20
PLANNINGLEVEL	Planning Level		FDLEV	CHAR	4
CAADDITIONALDAYSFORCASHMGMT	Additional Days for Cash Management		FDZTG_KK	NUMC	4
PLANNEDAMTINTRANSACTIONCRCY	Planned Amount in Transaction Currency		FIS_FDWBT	CURR	12
CAALTVBPFORPAYMENT	Alternative Business Partner for Payments		EMGPA_KK	CHAR	20
CABANKOFALTVBPFORPAYMENT	Bank Details ID of Payee		EMBVT_KK	CHAR	8
CAADDRESSOFALTVBPFORPAYMENT	Address Number		AD_ADDRNUM	CHAR	20
CACARDOFALTVBPFORPAYMENT	Alternative Payment Card ID in Document		EMCRD_KK	CHAR	12
CAGLPOSTINGCURRENCY	Update Currency for General Ledger Transaction Figures		PSWSL_KK	CUKY	10
CAGLPOSTINGAMOUNT	Amount for Updating in General Ledger		PSWBT_KK	CURR	7
CAGLPOSTINGTAXAMOUNT	Tax Amount for Update in General Ledger		PSWTX_KK	CURR	7
CAISSEPARATELINEITEMINGL	Create Line Item in General Ledger		XEIPH_KK	CHAR	2
CAISCASHFLOWITEM	Document Contains Assignments from Cash Flows		XCSHA_KK	CHAR	2
CACASHFLOWACCOUNT	Originating Account in Cash Flow Anlaysis		REACC_KK	CHAR	20
CACASHFLOWCOMPANYCODE	Partner Company Code for Cash Flow Analysis		REBUK_KK	CHAR	8
CAPAYMENTPRENOTIFICATIONCODE	Item Included in a Payment Order		XPYOR_KK	CHAR	2
CASEPAPRENOTIFICATIONNUMBER	SEPA: Number of Direct Debit Pre-Notification		PNNUM_KK	CHAR	32
CASEPAPRENOTIFORIGINCODE	SEPA: Origin of Direct Debit Pre-Notification		PNHKF_KK	CHAR	4
CASEPAPRENOTIFEXECUTIONDATE	SEPA: Date of Execution of Direct Debit Pre-Notifcation		PNEXD_KK	DATS	16
CASEPAPRENOTIFICATIONRQMTCODE	SEPA: Requirement for a Pre-Notification		PNCTR_KK	CHAR	2
CAREVENUEDISTRFINALRECIPIENT	Contract Account of Final Recipient		FINRE_KK	CHAR	24
CAREVENUEDISTRCURRENTSTATUS	Current Distribution Status		RDSTA_KK	CHAR	2
CAREVENUEDISTRLASTSTATUS	Last Distribution Status Reported		RDSTB_KK	CHAR	2
CONTROLLINGAREA	Controlling Area		KOKRS	CHAR	8
CHARTOFACCOUNTS	Chart of Accounts		KTOPL	CHAR	8
COUNTRY	Country/Region Key		LAND1_GP	CHAR	6
TAXCALCULATIONPROCEDURE	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12
CABPLINEACTION				CHAR	2
CABPLINEACTIONDATERESET	Document Date in Document		BLDAT	DATS	16
CABPLINEACTIONDATEREVERSE	Document Date in Document		BLDAT	DATS	16
CABPLINEACTIONDATEWRITEOFF	Document Date in Document		BLDAT	DATS	16
CABPLINEACTIONDATECLEARING	Document Date in Document		BLDAT	DATS	16
CABPLINEACTIONREASONWRITEOFF				CHAR	4
CABPLINEACTIONREASONREVERSE				CHAR	4
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2