PCABUSPARLIT_PER - P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM

P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM information is stored in SAP table PCABUSPARLIT_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 PCABUSPARLIT_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
CAEXCHANGERATE	Character Field of Length 12		CHAR12	CHAR	24
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
POSTALCODE	City postal code		AD_PSTCD1	CHAR	20
CAAUTHORIZATIONGROUP	Authorization Group		BEGRU	CHAR	8
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