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SAP Table REVMGT_OBJ_LIST_2

Obsolete: Replaced by EECIC_OBJ_LIST_2

REVMGT_OBJ_LIST_2 (Obsolete: Replaced by EECIC_OBJ_LIST_2) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link REVMGT_OBJ_LIST_2 to other SAP tables.

Source: REVMGT_OBJ_LIST_2 (Obsolete: Replaced by EECIC_OBJ_LIST_2)

REVMGT_OBJ_LIST_2 table fields

Field Data element Checktable Datatype Length Decimals
LEVEL_2_KEY Counter for Account Balance EECIC_COUNTER NUMC 10 0
XARCH Documents Already Archived XARCH_KK CHAR 1 0
X Yes
NULL No
XAUTH Authorization Exists XAUTH_KK CHAR 1 0
X Yes
NULL No
XHELL Display item in the foreground? XHELL_KK CHAR 1 0
X Yes
NULL No
XZAHL Account balance: Simulated clearing postings XZAHL_KK CHAR 1 0
X Yes
NULL No
XZCLR Acct balance: Item from zero clearing XZCLR_KK CHAR 1 0
X Yes
NULL No
XNDSP Account Balance: Do Not Display Items XNDSP_KK CHAR 1 0
X Yes
NULL No
ACTIV List level (internal management) ACTIV_KK NUMC 1 0
ORISO Consecutive number according to original sorting ORISO_KK NUMC 5 0
ORISP Consecutive number according to original sorting ORISO_KK NUMC 5 0
X1211 Item Added at Event 1211 X1211_KK CHAR 1 0
X Yes
NULL No
ORINO Sequential Number According to Table ORINO_KK NUMC 5 0
ORINO_REF Reference for Sequential Number According to Table ORINO_REF_KK NUMC 5 0
X1205 Items Hidden for Event 1205 X1205_KK CHAR 1 0
X Yes
NULL No
XMBEL Sample document XMBEL_KK CHAR 1 0
X Yes
NULL No
XPPPO Posting to Prepaid Account XPPPO_KK CHAR 1 0
X Yes
NULL No
XPLPO Provisional Posting XPLPO_KK CHAR 1 0
X Yes
NULL No
XPROV Commission Posting XPROV_KK CHAR 1 0
X Yes
NULL No
MANDT Client MANDT CLNT 3 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
OPUPW Repetition Item in Contract Account Document OPUPW_KK NUMC 3 0
OPUPK Item number in contract account document OPUPK_KK NUMC 4 0
OPUPZ Subitem for a Partial Clearing in Document OPUPZ_KK NUMC 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
GSBER Business Area GSBER TGSB CHAR 4 0
BUPLA Business Place BUPLA J_1BBRANCH CHAR 4 0
SEGMENT Segment for Segmental Reporting SEGMT_KK FAGL_SEGM CHAR 10 0
PRCTR Profit Center PRCTR CHAR 10 0
AUGST Clearing status AUGST_KK CHAR 1 0
NULL Open Item
9 Cleared Item
GPART Business Partner Number GPART_KK BUT000 CHAR 10 0
VTREF Reference Specifications from Contract VTREF_KK CHAR 20 0
VTPOS Contract: Item Number VTPOS_KK NUMC 6 0
VTRE2 Additional Reference Information VTRE2_KK CHAR 20 0
VKONT Contract Account Number VKONT_KK FKKVK CHAR 12 0
ABWBL Number of the substitute FI-CA document ABWBL_KK CHAR 12 0
ABWTP Category of substitute document in FI-CA ABWTP_KK CHAR 1 0
R Installment Plan
S Collective Bill
P Promise to Pay
ABWKT Alternative contract account for collective bills ABWVK_KK CHAR 12 0
APPLK Application area APPLK_KK CHAR 1 0
* Valid for all application areas
M Media Companies
P Public Administration
R Utility company
T Telecommunications
V Insurance company
X In-house development
S Extended FI-CA
HVORG Main Transaction for Line Item HVORG_KK TFKHVO CHAR 4 0
TVORG Subtransaction for Document Item TVORG_KK TFKTVO CHAR 4 0
KOFIZ Account Determination ID KOFIZ_KK CHAR 2 0
SPART Division SPART_KK TSPA CHAR 2 0
HKONT General ledger account HKONT_KK SKA1 CHAR 10 0
MWSKZ Tax on sales/purchases code MWSKZ T007A CHAR 2 0
MWSZKZ Supplementary Tax MWSZKZ_KK CHAR 2 0
XANZA Item is a Down Payment/Down Payment Request XANZA_KK CHAR 1 0
X Yes
NULL No
STAKZ Type of statistical item STAKZ_KK CHAR 1 0
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
R Installment Plan Item
S Collective Bill Item
P Budget Billing Plan Item
Q Expected withholding tax deduction
T Statisitcal receivable for other taxes
Z Payment Request
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
OPTXT Item text OPTXT_KK CHAR 50 0
WAERS Transaction Currency BLWAE_KK TCURC CUKY 5 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
FAEDS Due Date for Cash Discount FAEDS_KK DATS 8 0
VERKZ Item Can Only Be Cleared VERKZ_KK CHAR 1 0
NULL No restrictions
X Can only be cleared
STUDT Deferral to STUDT_KK DATS 8 0
SKTPZ Cash discount rate SKTPZ_KK DEC 5 3
XMANL Exclude Item from Dunning Run XMANL_KK CHAR 1 0
X Yes
NULL No
KURSF Exchange rate KURSF_KK DEC 9 5
BETRH Amount In Local Currency With +/- Signs BETRH_KK CURR 13 2
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
BETR2 Amount in second parallel currency with +/- sign BETR2_KK CURR 13 2
BETR3 Amount in third parallel currency with +/- sign BETR3_KK CURR 13 2
SKFBT Amount eligible for cash discount in document currency SKFBT_KK CURR 13 2
SBETH Tax Amount in Local Currency With +/- Sign SBETH_KK CURR 13 2
SBETW Tax Amount in Transaction Currency with +/- Sign SBETW_KK CURR 13 2
SBET2 Tax amount in second parallel currency SBET2_KK CURR 13 2
SBET3 Tax amount in third parallel currency SBET3_KK CURR 13 2
MWSKO Account for posting taxes for down payments MWSKO_KK SKA1 CHAR 10 0
MWVKO Account for offsetting tax posting in down payments MWVKO_KK SKA1 CHAR 10 0
TXRUL Update Rule for Tax and Tax Clearing TXRUL_KK CHAR 1 0
NULL Tax and Tax Clearing without Trading Partner
1 Tax Clearing with Trading Partner
2 Tax and Tax Clearing with Trading Partner
SPZAH Lock Reason for Automatic Payment SPZAH_KK TFK008 CHAR 1 0
PYMET Payment Method PYMET_KK CHAR 1 0
PYBUK Company Code for Automatic Payment Transactions PYBUK_KK T001 CHAR 4 0
PERNR Personnel Number PERNR_D NUMC 8 0
GRKEY Grouping Key for Displaying Open Items GRKEY_KK CHAR 3 0
PERSL Key for Period Assignment PERSL_KK TFK001P CHAR 4 0
XAESP Printing - No Changes Possible XAESP_KK CHAR 1 0
X Yes
NULL No
AUGDT Clearing date AUGDT_KK DATS 8 0
AUGBL Clearing Document or Printed Document AUGBL_KK CHAR 12 0
AUGBD Clearing document posting date AUGBD_KK DATS 8 0
AUGRD Clearing Reason AUGRD_KK TFK001A CHAR 2 0
AUGWA Clearing currency AUGWA_KK CUKY 5 0
AUGBT Clearing amount in clearing currency AUGBT_KK CURR 13 2
AUGBS Tax amount in clearing currency AUGBS_KK CURR 13 2
AUGSK Cash Discount Granted/Surcharge Levied in Clearing Currency AUGSK_KK CURR 13 2
AUGVD Value date for clearing AUGVD_KK DATS 8 0
AUGOB Item Canceled AUGOB_KK CHAR 1 0
X Yes
NULL No
WHANG Number of repetition items WHANG_KK NUMC 3 0
WHGRP Repetition group WHGRP_KK NUMC 3 0
XEIPH Create Line Item in General Ledger XEIPH_KK CHAR 1 0
X Yes
NULL No
MAHNV Dunning Procedure MAHNV_KK TFK047A CHAR 2 0
MANSP Dunning Lock Reason MANSP_KK TFK047S CHAR 1 0
XAUGP Check Sample Record Clearing XAUGP_KK CHAR 1 0
X Yes
NULL No
ABRZU Lower Limit of Settlement Period ABRZU_KK DATS 8 0
ABRZO Upper Limit of the Billing Period ABRZO_KK DATS 8 0
FDGRP Planning Group FDGRP_KK T035 CHAR 10 0
FDLEV Planning level FDLEV_KK T036 CHAR 2 0
FDZTG Additional Days for Cash Management FDZTG_KK NUMC 2 0
FDWBT Planning amount in document currency FDWBT CURR 13 2
XTAUS Item Split XTAUS_KK CHAR 1 0
X Yes
NULL No
AUGRS Clearing restriction AUGRS_KK CHAR 1 0
0 Document is incorrect (no zero balance)
1 Down Payment from IS-U: Can Only be Cleared in Invoicing
2 Security Deposit: No Clearing Permitted
3 Difference amount cannot be cleared until next invoice
4 Donations or payment for equity funds
5 Down payment from SD: Can only be cleared against SD recevbl
6 Payable Only after Budget Billing Request
7 Collective invoice: Only payable after collective billing
8 Items cannot be processed until next regular invoice
9 Renewals Down Payment: Only Clear with IS-M-SD Receivable
A Gen. down payment: Can be cleared in next invoice
B Agency Collections: Can Only Be Paid via Agency Collections
C Broker report: Item in clarification
D Deposit: Can only be cleared with open item clearing
E Est. Posting
G Budget Billing as Down Payment on Vendor Side (Deregulation)
I Rounding Carryforward from Invoicing
P Cannot be Paid before Budget Billing Request (Deregulation)
R Items Relevant for Payment Scheme
S Cash Loss/Held Items
T Clearing Only via External Interface
U Reserved payment on account
V Clearing Only Permitted after Confirmation of Partner
W Clearing only by Account Maintenance
X Paid statistical charge
Z Clearing Only by Payment Program
NULL No restriction
F Automatic Clearing of Temporary Premium Requests (FS-CD)
Y Additional Deregulation Items
K Posting to Prepaid Account
H Provisional Posting
PYGRP Grouping field for automatic payments PYGRP_KK CHAR 10 0
PDTYP Category of Payment Specification PDTYP_KK CHAR 1 0
1 Preselected for Payment Run
2 Defined for Payment Run
3 Defined for Payment Lot
4 Biller Direct
5 Financial Customer Care
SPERZ Interest Lock Reason SPERZ_KK TFK056S CHAR 1 0
INFOZ Doubtful Item Entry/Individual Value Adjustment INFOZ_KK NUMC 3 0
000 Item is not marked as doubtful/indiv. value adjusted
901 Item is marked as doubtful/indiv. value adjusted
902 Doubtful marking/individual value adjustment reset
903 Item doubtful or has IVA in at least one valuation area
904 DE/IVA reset in at least one valuation area
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
TXDAT Decisive Date for Calculating Taxes TXDAT_KK DATS 8 0
VBUND Company ID of trading partner RASSC T880 CHAR 6 0
KONTT Account Assignment Category KONTT_KK TFK000K CHAR 2 0
KONTL Acct assnmnt string for industry-specific account assngments KONTL_KK CHAR 50 0
OPSTA Dunning indicator OPSTA_KK CHAR 3 0
BLART Document Type BLART_KK TFK003 CHAR 2 0
EMGPA Alternative Business Partner for Payments EMGPA_KK BUT000 CHAR 10 0
EMBVT Bank Details ID of Payee EMBVT_KK BUT0BK CHAR 4 0
EMADR Address number AD_ADDRNUM CHAR 10 0
IKEY Interest Key IKEY_KK TFK056A CHAR 2 0
EUROU Status of Euro Conversion EUROU_KK CHAR 1 0
1 Local currency 1 converted
2 Local currency 2 converted
3 Local currency 1 + 2 converted
4 Local currency 3 converted
5 Local currency 1 + 3 converted
6 Local currency 2 + 3 converted
7 Local currency 1 + 2 converted
NULL No conversion
A Local currency 1 converted but not complete
B Local currency 2 converted but not complete
C Local currency 1+2 converted but not complete
D Local currency 3 converted but not complete
E Local currency 1+3 converted but not complete
F Local currency 2+3 converted but not complete
G Local currency 1+2+3 converted but not complete
XRAGL Clearing posting reversed XRAGL_KK CHAR 1 0
X Yes
NULL No
XWHPO Expanded Repetition Item XWHPO_KK CHAR 1 0
X Yes
NULL No
ASTKZ Statistical Key of the Initiating Item ASTKZ_KK CHAR 1 0
A Down Payment Request
B Quotation
G Other Statistical Receivable (Charges,Interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
P Budget Billing Plan Item
Z Payment Request
> Item from Sample Document
ASBLG Number of Triggering Document ASBLG_KK CHAR 12 0
XBLNR Reference document number XBLNR_KK CHAR 16 0
INKPS Collection Item INKPS_KK NUMC 3 0
RNDPS Type of Rounding Item RNDPS_KK CHAR 1 0
1 Rounding balance
2 Rounding Balance from Debit Item
3 Rounding Balance from Credit Item
QSSKZ Withholding Tax Code QSSKZ T059Q CHAR 2 0
QSSEW Withholding Tax Supplement QSSEW_KK CHAR 2 0
QSPTP Line Item Category From Withholding Tax View QSPTP_KK CHAR 1 0
NULL No item with withholding tax information
A Withholding Tax Withheld by Us at Payment
E Credit memo for withholding tax that the customer withholds
U Withholding tax withheld by customer, still no credit memo
G Withholding tax withheld by customer, credit memo exists too
N W/Tax Zero Percent on Debit Side, Report on Payment
R W/Tax Zero Percent on Debit Side, Report on Invoice
S Withholding Tax Deducted by Us at Invoicing
P Withholding Tax Partially Deducted by Us at Invoicing
V Withholding Tax Deducted at Invoicing
QSSHB Tax Base Amount QSSHB_KK CURR 13 2
QBSHB Withholding Tax Amount (in Document Currency) QBSHB_KK CURR 13 2
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10 0
XWHEX Variable Withholding Tax in DFKKOPWH XWHEX_KK CHAR 1 0
X Yes
NULL No
RFUPK Reference Item In FI-CA Document RFUPK_KK NUMC 4 0
STRKZ Tax Code for Other Taxes STRKZ_KK TFK007F CHAR 2 0
FITPR Tax type J_1AFITP_D CHAR 2 0
XPYOR Item Included in a Payment Order XPYOR_KK CHAR 1 0
X Item Is Contained in a Payment Order
Y Item Is Contained in a Direct Debit Pre-Notification
LANDL Country Supplied (for Tax Notifications) LANDL_KK T005 CHAR 3 0
INTBU Reason for Automatic Creation of Posting INTBU_KK CHAR 1 0
A Interest on Arrears with Clearing
R Charges Receivable for Returns
B Bundling of Open Items
F Follow-On Posting for Clearing Reset to 4.71
G Follow-On Posting for Clearing Reset from 4.72
D Down Payment from 4.72
Y Additional Document via FKK_CREATE_DOC_ADDITIONAL
Z Additional Item via Event 0032
I Actual Taxation
EMCRD Alternative Payment Card ID in Document EMCRD_KK CHAR 6 0
C4EYE Check Reason for Workflows Acc. to Dual Control Principle C4EYE_KK CHAR 2 0
CFOPN CFOP Code and Extension J_1BCFOP CHAR 10 0
C4EYP Editing Process To Be Confirmed C4EYP_KK CHAR 1 0
1 New Document, To Be Confirmed
2 Document To Be Reversed, To Be Confirmed
3 Document Change, To Be Confirmed
4 Installment Plan, To Be Confirmed
5 Repayment Request, To Be Confirmed
SCTAX Tax Portion in FI-CA Local Currency SCTAX_KK CURR 13 2
STTAX Tax Amount as Statistical Information in Document Currency STTAX_KK CURR 13 2
STZAL Status of Payment Processing STZAL_KK CHAR 1 0
B Boleto Created (Brazil)
ORUPZ Subitem Number before Item Split ORUPZ_KK CHAR 3 0
NEGBU Control Field for Negative Posting NEGBU_KK NUMC 1 0
0 No Negative Posting
1 Negative Posting
2 Negative Clearing
3 Negative Posting + Clearing
4 Negative Clearing Required
5 Negative Posting + Clearing Required
6 Negative Clearing Required + Posted
7 Negative Posting + Clearing Required + Posted
SUBAP Subapplication in Contract Accounts Receivable and Payable SUBAP_KK CHAR 1 0
9 Real Estate
PSWSL Update Currency for General Ledger Transaction Figures PSWSL_KK CUKY 5 0
PSWBT Amount for Updating in General Ledger PSWBT_KK CURR 13 2
PSWTX Tax Amount for Update in General Ledger PSWTX_KK CURR 13 2
PSGRP Grouping Key for Document Items PSGRP_KK CHAR 4 0
XCOLC Item Is Included in Collection Case XCOLC_KK CHAR 1 0
X Yes
NULL No
AASTA Control Field for Account Assignment Distributions AASTA_KK CHAR 1 0
NULL No Enhanced Account Assignment of Tax Items
1 No Account Assignment of Tax Items
2 Separate Distribution Data Exists for Tax Item
3 Unique Account Assignment for Tax in General Ledger
XCSHA Document Contains Assignments from Cash Flows XCSHA_KK CHAR 1 0
X Yes
NULL No
REACC Originating Account in Cash Flow Anlaysis REACC_KK CHAR 10 0
REBUK Partner Company Code for Cash Flow Analysis REBUK_KK CHAR 4 0
XUSTPD Tax on Sales/Purchases Was Calculated by Document XUSTPD_KK CHAR 1 0
X Yes
NULL No
PTITM Status of Partner Settlement Using Billable Items PTITM_KK CHAR 1 0
NULL No Third-Party Revenue Sharing by Separate Settlement
A Third-Party Revenue Sharing Is Possible, Adjustment Allowed
B Third-Party Revenue Sharing Is Possible, No Adjustment
EMMND SEPA Mandate Identifier EMMND_KK NUMC 6 0
PNNUM SEPA: Number of Direct Debit Pre-Notification PNNUM_KK CHAR 16 0
PNHKF SEPA: Origin of Direct Debit Pre-Notification PNHKF_KK CHAR 2 0
NULL Pre-Notification Run
01 Convergent Invoicing
R1 IS-U Invoicing
PNEXD SEPA: Date of Execution of Direct Debit Pre-Notifcation PNEXD_KK DATS 8 0
PNCTR SEPA: Requirement for a Pre-Notification PNCTR_KK CHAR 1 0
1 Not to Be Pre-Notified (Set Automatically)
2 Not to Be Pre-Notified (Set Automatically)
4 Not to Be Pre-Notified (Set Manually)
A To Be Pre-Notified (Set Automatically)
B To Be Pre-Notified (Set Automatically)
D To Be Pre-Notified (Set Manually)
NULL Dependent on Payment Method
FINRE Contract Account of Final Recipient FINRE_KK CHAR 12 0
RDSTA Current Distribution Status RDSTA_KK CHAR 1 0
NULL Do Not Distribute
1 Check Distribution
2 Distributed
3 Reversal Information Provided
4 Estimated Distribution
5 Distribution Simulated
RDSTB Last Distribution Status Reported RDSTB_KK CHAR 1 0
NULL Do Not Distribute
1 Check Distribution
2 Distributed
3 Reversal Information Provided
4 Estimated Distribution
5 Distribution Simulated
FMTYP Update Method for FM - FI-CA Integration FMTYP_KK CHAR 2 0
A Invoice
B Paid Invoice
C Clearing
D Clearing of Invoice in Prior Year
E Clearing of Invoice in Next Year
F Transfer Posting
G Payment on Account
H Down Payment
I G/L Account Transfer Posting
J Clarification Worklist
K Tax Item Created Automatically
L Invoice from Legacy System
M Reversal of Invoice in Prior Year
O Paid Invoice from Prior Year
P No Update
Q Clearing of Invoice and Credit Memo
R Clearing of Invoice and Credit Memo (Document in Prior Year)
S Clearing of Invoice and Credit Memo (Document in Next Year)
T Paid Invoice (Clearing with Credit Memo)
U Paid Invoice Prior Year (Clearing with Credit Memo)
V Posting before FM Activation
ORIGFIKRS Original FM Area for FM Account Assignment ORIGFIKRS_KK CHAR 4 0
FIPEX Commitment Item FM_FIPEX CHAR 24 0
FISTL Funds Center FISTL CHAR 16 0
FONDS Fund BP_GEBER CHAR 10 0
FKBER Functional Area FKBER CHAR 16 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
BUDGETYEAR Original Year for FM Account Assignment FM_START_OF_CHAIN NUMC 4 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
LAUFD Date ID LAUFD_KK DATS 8 0
LAUFI Additional Identification Characteristic LAUFI_KK CHAR 6 0
AUSDT Date of issue AUSDT_KK DATS 8 0
MDRKD Execution Date of Dunning Notice MDRKD_KK DATS 8 0
MGRUP Grouping fur Dunning Notices MGRUP_KK CHAR 2 0
MAHNS Dunning Level MAHNS_KK NUMC 2 0
MSTYP Dunning Level Category MSTYP_KK CHAR 2 0
MAHNN New dunning level MAHNN_KK NUMC 2 0
XMFAK Dunning Level is Optional XMFAK_KK CHAR 1 0
X Yes
NULL No
XMSTO Dunning Notice Reversed XMSTO_KK CHAR 1 0
X Yes
NULL No
MWAER Currency Key WAERS CUKY 5 0
STRAT Collection Strategy STRAT_CM_KK CHAR 2 0
STEP Collection Step STEP_CM_KK CHAR 4 0
STEPLEVEL Collection Level STEPLEVEL_CM_KK NUMC 2 0
RLGRD Return reason RLGRD_KK CHAR 3 0
VALUT Value date of returns document VALUT_RR DATS 8 0
RLANZ Number Of Returns That Occurred in The Observation Period RLANZ_KK NUMC 2 0
OPBEL_RR Payment document for returns OPZBEL_KK CHAR 12 0
RLBEL Number of the return document RLBEL_KK CHAR 12 0
RTEXT Name of Returns Reason RTEXT_KK CHAR 50 0
XAVIS Paymnt Notified by Payment Advice Note XAVIS_KK CHAR 1 0
X Yes
NULL No
AVKEY Payment Advice Note AVKEY_KK CHAR 20 0
AVDAT Payment advice date AVDAT_KK DATS 8 0
PYTYP Payment Type Notified PYTYP_KK CHAR 1 0
C Check
U Transfer
IDISP Placeholder for Icon "Dispute Case" IDISP_KK CHAR 40 0
IOBJRL Placeholder for "Object Relation" Icon IOBJRL_KK CHAR 40 0
ICOLL Symbol for Displaying Collection Case ICOLL_ICON_KK CHAR 40 0
OBETH Amount still open in local currency (with +/- sign) OBETH_KK CURR 13 2
OBETW Amount still open in transaction currency (with +/- sign) OBETW_KK CURR 13 2
GBETH Total amount in local currency GBETH_KK CURR 13 2
GBETW Total amount in transaction currency GBETW_KK CURR 13 2
CBETH Cleared amount in local currency CBETH_KK CURR 13 2
CBETW Cleared amount in transaction currency CBETW_KK CURR 13 2
DBETH Amount due in local currency DBETH_KK CURR 13 2
DBETW Amount due in transaction currency DBETW_KK CURR 13 2
SBTRH Debit Amount in Local Currency SBTRH_KK CURR 13 2
HBTRH Credit Amount in Local Currency HBTRH_KK CURR 13 2
SBTRW Debit amount in transaction currency SBTRW_KK CURR 13 2
HBTRW Credit amount in transaction currency HBTRW_KK CURR 13 2
LBTRH Current total in local currency LBTRH_KK CURR 15 2
LBTRW Current total in transaction currency LBTRW_KK CURR 15 2
AUGBW_PO Clearing Amount of Payment Order in Transaction Currency AUGBW_PO CURR 13 2
AUGBH_PO Clearing Amount of Payment Order in Local Currency AUGBH_PO CURR 13 2
DSPAM Disputed Amount in Transaction Currency with +/- Sign DSPAM_KK CURR 13 2
MBETM Dunned amount in transaction currency MBETM_KK CURR 13 2
MBETH Dunning notice amount in local currency MBETH_KK CURR 13 2
FSCD_BBETW Gross Amount TC FSCD_BBETW CURR 13 2
FSCD_PBETW Commission Amount in Transaction Currency FSCD_PBETW CURR 13 2
FSCD_NBETW Net Amount Transaction Currency FSCD_NBETW CURR 13 2
FSCD_OBETW Open Net Amount Transaction Currency FSCD_OBETW CURR 13 2
BETRH_EURO Amount In Local Currency With +/- Signs BETRH_KK CURR 13 2
BETRW_EURO Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
OBETH_EURO Amount still open in local currency (with +/- sign) OBETH_KK CURR 13 2
OBETW_EURO Amount still open in transaction currency (with +/- sign) OBETW_KK CURR 13 2
GBETH_EURO Total amount in local currency GBETH_KK CURR 13 2
GBETW_EURO Total amount in transaction currency GBETW_KK CURR 13 2
CBETH_EURO Cleared amount in local currency CBETH_KK CURR 13 2
CBETW_EURO Cleared amount in transaction currency CBETW_KK CURR 13 2
DBETH_EURO Amount due in local currency DBETH_KK CURR 13 2
DBETW_EURO Amount due in transaction currency DBETW_KK CURR 13 2
SBTRH_EURO Debit Amount in Local Currency SBTRH_KK CURR 13 2
HBTRH_EURO Credit Amount in Local Currency HBTRH_KK CURR 13 2
SBTRW_EURO Debit amount in transaction currency SBTRW_KK CURR 13 2
HBTRW_EURO Credit amount in transaction currency HBTRW_KK CURR 13 2
BTEXT Document Type Description LTEXT_003T CHAR 20 0
AMPEL Placeholder for Traffic Light Display AMPEL_50_KK CHAR 50 0
IHIST Symbol for Displaying Document History IHIST_ICON_KK CHAR 40 0
POINT Placeholder for Pointer POINT_KK CHAR 2 0
CNTPO Number of line items per totals row COUNT_KK DEC 6 0
PSTYP Item Category in Account Balance PSTYP_KK CHAR 6 0
01 Open bill/debit entry
02 Open budget billing items
03 Open cash security deposit request
04 Open charges/interest receivable
05 Open offer
06 Payment on account
07 Open down payment
08 Open cash security deposit
09 Open payment request
10 Open installment plan item
11 Open down payment request
NEBTR Payment amount NEBTR_KK CURR 13 2
NECUR Payment Currency NECUR_KK CUKY 5 0
HWAER Local Currency HWAER CUKY 5 0
HWAE2 Currency Key of Second Local Currency HWAE2 CUKY 5 0
HWAE3 Currency Key of Third Local Currency HWAE3 CUKY 5 0
CDOCN Document Number of Cleared Item CDOCN CHAR 12 0
SKTPZ_CHAR Discount percentage in CHARACTER format SKTPZ_CHAR CHAR 6 0
KURSF_CHAR Exchange rate in CHARACTER format KURSF_CHAR CHAR 15 0
SKTHW Deduction amount in local currency with +/- sign SKTHW_KK CURR 13 2
SKTFW Deduction amount in document currency with +/- sign SKTFW_KK CURR 13 2
XDUET Item is due XDUET_KK CHAR 1 0
X Yes
NULL No
XEANZ Item is a real down payment XEANZ_KK CHAR 1 0
X Yes
NULL No
XVANZ Item Can Be Cleared/Cleared Down Payment XVANZ_KK CHAR 1 0
X Yes
NULL No
ASTKZG Checkbox XFELD CHAR 1 0
X Yes
NULL No
ORIKZG Checkbox XFELD CHAR 1 0
X Yes
NULL No
CLRLO Clearing Lock Reason CLRLO_KK CHAR 1 0
TXTU1 Explanatory Text for Line Item TXTUX_KK CHAR 30 0
TXTU2 Explanatory Text for Line Item TXTUX_KK CHAR 30 0
EXBEL Official Document Number EXBEL_KK CHAR 16 0
ORI_STAKZ Type of statistical item STAKZ_KK CHAR 1 0
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
R Installment Plan Item
S Collective Bill Item
P Budget Billing Plan Item
Q Expected withholding tax deduction
T Statisitcal receivable for other taxes
Z Payment Request
AUGWA_PO Account Balance: Clearing Currency of Payment Order AUGWA_PO CUKY 5 0
VRGNG Transaction Consisting Of Main And Sub-Transaction VRGNG_KK CHAR 8 0
STIDA Key Date for Analysis of Open Items OP_KEYDATE_KK DATS 8 0
STAPP Payment Status of Item STAPP_KK CHAR 2 0
1 Open
2 Released by Customer (Debit Memo, Card)
3 Automatic Collection
4 Notified by Customer (Check, Transfer)
9 Cleared
2F Released by Customer (Debit Memo, Card) via FCC
4F Notified by Customer (Check, Transfer) via FCC
8 Cannot Be Cleared
P Promise to Pay Exists
I Payment Specification Exists
2W Released by Customer (Debit Memo, Card) Using Web Channel
CMGRP Collection Management: Master Data Group CMGRP_CM_KK CHAR 2 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
ERNAM_STD Name of Person who Created the Object ERNAM CHAR 12 0
IPAYD Symbol for Displaying Payment Specification IPAYD_ICON_KK CHAR 40 0
PDKEY Number of Payment Specification PDKEY_KK DFKKIP_GRP NUMC 12 0
GPARV_IP Business Partner Acting as Payer in Payment Transactions GPARV_KK CHAR 10 0
VKONV_IP Contract account used for payment transactions VKONV_KK CHAR 12 0
AUSFD_IP Payment Specification: Execution Date AUSFD_INDPAY DATS 8 0
VOTXT_SC Text TXT30 CHAR 30 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
WWERT Translation Date WWERT_D DATS 8 0
ABGRD Write-Off Reason ABGRD_KK CHAR 2 0
XEIBH Create Separate Document in General Ledger XEIBH_KK CHAR 1 0
X Yes
NULL No
XBWER Document Created by Foreign Currency Valuation or Reclass. XBWER_KK CHAR 1 0
1 Reclassification Only for Local Currency 1
2 Reclassification Only for Local Currency 2
3 Reclassification Only for Local Currency 3
X Foreign Currency Valuation
AWTYP Reference Transaction AWTYP CHAR 5 0
AWKEY Reference Key AWKEY CHAR 20 0
STBEL Number of Reversed Document STBEL_KK CHAR 12 0
BLTYP Document Class BLTYP_KK CHAR 1 0
NULL Not Specified
1 Document does not have FI-CA items
2 Document has only statistical FI-CA items
AGINF Clearing Information AGINF_KK CHAR 1 0
NULL Document did not clear any items
0 Document cleared only statistical items
1 Document cleared only items without repetitions
2 Document cleared various items
STBUK Tax Company Code STBUK_KK CHAR 4 0
STORB Number of Reversal Document STORB_KK CHAR 12 0
APPDX Existing document supplements APPDX_KK CHAR 1 0
C Payment Card Data
AWSYS Logical system of source document AWSYS CHAR 10 0
SAP_OBJECT SAP ArchiveLink: Object type of business object SAEANWDID CHAR 10 0
OBJECT_ID SAP ArchiveLink: Object ID (object identifier) SAEOBJID CHAR 50 0
ARCHIV_ID Content Repository Identification SAEARCHIVI CHAR 2 0
ARC_DOC_ID SAP ArchiveLink: Document ID SAEARDOID CHAR 40 0
INVOPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
INVBETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
INVWAERS Transaction Currency TWAERS CUKY 5 0
FROM_INV Indicates Whether this FICA Doc. was Generated in Invoicing REVMGT_FROM_INV CHAR 1 0
NULL Field inactive
X Field active
INVBETRW_EURO Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
WAER_EURO Field that contains EUR REVMGT_EURO CUKY 5 0

REVMGT_OBJ_LIST_2 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
REVMGT_OBJ_LIST_2 AUGRD REVMGT_OBJ_LIST_2 AUGRD TFK001A Clearing Reasons AUGRD
REVMGT_OBJ_LIST_2 BLART REVMGT_OBJ_LIST_2 MANDT TFK003 Document types MANDT
REVMGT_OBJ_LIST_2 BLART REVMGT_OBJ_LIST_2 APPLK TFK003 Document types APPLK
REVMGT_OBJ_LIST_2 BLART REVMGT_OBJ_LIST_2 BLART TFK003 Document types BLART
REVMGT_OBJ_LIST_2 BUKRS REVMGT_OBJ_LIST_2 BUKRS T001 Company Codes BUKRS
REVMGT_OBJ_LIST_2 BUKRS REVMGT_OBJ_LIST_2 MANDT T001 Company Codes MANDT
REVMGT_OBJ_LIST_2 BUPLA REVMGT_OBJ_LIST_2 BUPLA J_1BBRANCH Business Place BRANCH
REVMGT_OBJ_LIST_2 BUPLA REVMGT_OBJ_LIST_2 BUKRS J_1BBRANCH Business Place BUKRS
REVMGT_OBJ_LIST_2 BUPLA REVMGT_OBJ_LIST_2 MANDT J_1BBRANCH Business Place MANDT
REVMGT_OBJ_LIST_2 EMBVT REVMGT_OBJ_LIST_2 EMBVT BUT0BK BP: Bank Details BKVID
REVMGT_OBJ_LIST_2 EMBVT REVMGT_OBJ_LIST_2 EMGPA BUT0BK BP: Bank Details PARTNER
REVMGT_OBJ_LIST_2 EMBVT REVMGT_OBJ_LIST_2 MANDT BUT0BK BP: Bank Details MANDT
REVMGT_OBJ_LIST_2 EMGPA REVMGT_OBJ_LIST_2 EMGPA BUT000 BP: General data I PARTNER
REVMGT_OBJ_LIST_2 EMGPA REVMGT_OBJ_LIST_2 MANDT BUT000 BP: General data I CLIENT
REVMGT_OBJ_LIST_2 FDGRP REVMGT_OBJ_LIST_2 FDGRP T035 Planning groups GRUPP
REVMGT_OBJ_LIST_2 FDGRP REVMGT_OBJ_LIST_2 MANDT T035 Planning groups MANDT
REVMGT_OBJ_LIST_2 FDLEV REVMGT_OBJ_LIST_2 FDLEV T036 Planning levels EBENE
REVMGT_OBJ_LIST_2 FDLEV REVMGT_OBJ_LIST_2 MANDT T036 Planning levels MANDT
REVMGT_OBJ_LIST_2 GPART REVMGT_OBJ_LIST_2 GPART BUT000 BP: General data I PARTNER
REVMGT_OBJ_LIST_2 GPART REVMGT_OBJ_LIST_2 MANDT BUT000 BP: General data I CLIENT
REVMGT_OBJ_LIST_2 GSBER REVMGT_OBJ_LIST_2 GSBER TGSB Business Areas GSBER
REVMGT_OBJ_LIST_2 GSBER REVMGT_OBJ_LIST_2 MANDT TGSB Business Areas MANDT
REVMGT_OBJ_LIST_2 HKONT REVMGT_OBJ_LIST_2 HKONT SKA1 G/L Account Master (Chart of Accounts) SAKNR
REVMGT_OBJ_LIST_2 HKONT T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
REVMGT_OBJ_LIST_2 HKONT REVMGT_OBJ_LIST_2 MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
REVMGT_OBJ_LIST_2 HVORG REVMGT_OBJ_LIST_2 MANDT TFKHVO Main transactions in contract accts receivable and payable MANDT
REVMGT_OBJ_LIST_2 HVORG REVMGT_OBJ_LIST_2 APPLK TFKHVO Main transactions in contract accts receivable and payable APPLK
REVMGT_OBJ_LIST_2 HVORG REVMGT_OBJ_LIST_2 HVORG TFKHVO Main transactions in contract accts receivable and payable HVORG
REVMGT_OBJ_LIST_2 IKEY REVMGT_OBJ_LIST_2 MANDT TFK056A Interest Key Table for FI-CA MANDT
REVMGT_OBJ_LIST_2 IKEY REVMGT_OBJ_LIST_2 IKEY TFK056A Interest Key Table for FI-CA IKEY
REVMGT_OBJ_LIST_2 KONTT REVMGT_OBJ_LIST_2 KONTT TFK000K Account Assignment Categories KONTT
REVMGT_OBJ_LIST_2 LANDL REVMGT_OBJ_LIST_2 LANDL T005 Countries LAND1
REVMGT_OBJ_LIST_2 LANDL REVMGT_OBJ_LIST_2 MANDT T005 Countries MANDT
REVMGT_OBJ_LIST_2 MAHNV REVMGT_OBJ_LIST_2 MANDT TFK047A Dunning procedure MANDT
REVMGT_OBJ_LIST_2 MAHNV REVMGT_OBJ_LIST_2 MAHNV TFK047A Dunning procedure MAHNV
REVMGT_OBJ_LIST_2 MANSP REVMGT_OBJ_LIST_2 MANDT TFK047S Dunning block reasons MANDT
REVMGT_OBJ_LIST_2 MANSP REVMGT_OBJ_LIST_2 MANSP TFK047S Dunning block reasons MANSP
REVMGT_OBJ_LIST_2 MWSKO REVMGT_OBJ_LIST_2 MWSKO SKA1 G/L Account Master (Chart of Accounts) SAKNR
REVMGT_OBJ_LIST_2 MWSKO T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
REVMGT_OBJ_LIST_2 MWSKO REVMGT_OBJ_LIST_2 MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
REVMGT_OBJ_LIST_2 MWSKZ T005 KALSM T007A Tax Keys KALSM
REVMGT_OBJ_LIST_2 MWSKZ REVMGT_OBJ_LIST_2 MANDT T007A Tax Keys MANDT
REVMGT_OBJ_LIST_2 MWSKZ REVMGT_OBJ_LIST_2 MWSKZ T007A Tax Keys MWSKZ
REVMGT_OBJ_LIST_2 MWVKO REVMGT_OBJ_LIST_2 MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
REVMGT_OBJ_LIST_2 MWVKO T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
REVMGT_OBJ_LIST_2 MWVKO REVMGT_OBJ_LIST_2 MWVKO SKA1 G/L Account Master (Chart of Accounts) SAKNR
REVMGT_OBJ_LIST_2 PDKEY REVMGT_OBJ_LIST_2 PDKEY DFKKIP_GRP Payment Specification: Header Data PDKEY
REVMGT_OBJ_LIST_2 PDKEY SYST MANDT DFKKIP_GRP Payment Specification: Header Data MANDT
REVMGT_OBJ_LIST_2 PERSL REVMGT_OBJ_LIST_2 MANDT TFK001P Period key MANDT
REVMGT_OBJ_LIST_2 PERSL REVMGT_OBJ_LIST_2 PERSL TFK001P Period key PERSL
REVMGT_OBJ_LIST_2 PYBUK REVMGT_OBJ_LIST_2 PYBUK T001 Company Codes BUKRS
REVMGT_OBJ_LIST_2 PYBUK REVMGT_OBJ_LIST_2 MANDT T001 Company Codes MANDT
REVMGT_OBJ_LIST_2 QSSKZ REVMGT_OBJ_LIST_2 MANDT T059Q Withholding Tax MANDT
REVMGT_OBJ_LIST_2 QSSKZ T001 LAND1 T059Q Withholding Tax LAND1
REVMGT_OBJ_LIST_2 QSSKZ REVMGT_OBJ_LIST_2 QSSKZ T059Q Withholding Tax QSSKZ
REVMGT_OBJ_LIST_2 SEGMENT REVMGT_OBJ_LIST_2 MANDT FAGL_SEGM Master Data for Segments MANDT
REVMGT_OBJ_LIST_2 SEGMENT REVMGT_OBJ_LIST_2 SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
REVMGT_OBJ_LIST_2 SPART REVMGT_OBJ_LIST_2 MANDT TSPA Organizational Unit: Sales Divisions MANDT
REVMGT_OBJ_LIST_2 SPART REVMGT_OBJ_LIST_2 SPART TSPA Organizational Unit: Sales Divisions SPART
REVMGT_OBJ_LIST_2 SPERZ REVMGT_OBJ_LIST_2 MANDT TFK056S Blocking Reasons for Interest Calculation MANDT
REVMGT_OBJ_LIST_2 SPERZ REVMGT_OBJ_LIST_2 SPERZ TFK056S Blocking Reasons for Interest Calculation SPERZ
REVMGT_OBJ_LIST_2 SPZAH REVMGT_OBJ_LIST_2 SPZAH TFK008 Locking Reasons for Automatic Payment Transactions ZAHLS
REVMGT_OBJ_LIST_2 SPZAH REVMGT_OBJ_LIST_2 MANDT TFK008 Locking Reasons for Automatic Payment Transactions MANDT
REVMGT_OBJ_LIST_2 STRKZ REVMGT_OBJ_LIST_2 MANDT TFK007F Other Tax Codes MANDT
REVMGT_OBJ_LIST_2 STRKZ REVMGT_OBJ_LIST_2 STRKZ TFK007F Other Tax Codes STRKZ
REVMGT_OBJ_LIST_2 STRKZ * TFK007F Other Tax Codes LAND
REVMGT_OBJ_LIST_2 TVORG REVMGT_OBJ_LIST_2 TVORG TFKTVO Sub-transactions in Contract Accounts Receivable and Payable TVORG
REVMGT_OBJ_LIST_2 TVORG REVMGT_OBJ_LIST_2 HVORG TFKTVO Sub-transactions in Contract Accounts Receivable and Payable HVORG
REVMGT_OBJ_LIST_2 TVORG REVMGT_OBJ_LIST_2 APPLK TFKTVO Sub-transactions in Contract Accounts Receivable and Payable APPLK
REVMGT_OBJ_LIST_2 TVORG REVMGT_OBJ_LIST_2 MANDT TFKTVO Sub-transactions in Contract Accounts Receivable and Payable MANDT
REVMGT_OBJ_LIST_2 TXJCD T005 KALSM TTXJ Check Table for Tax Jurisdiction KALSM
REVMGT_OBJ_LIST_2 TXJCD REVMGT_OBJ_LIST_2 MANDT TTXJ Check Table for Tax Jurisdiction MANDT
REVMGT_OBJ_LIST_2 TXJCD REVMGT_OBJ_LIST_2 TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
REVMGT_OBJ_LIST_2 VBUND REVMGT_OBJ_LIST_2 VBUND T880 Global Company Data (for KONS Ledger) RCOMP
REVMGT_OBJ_LIST_2 VBUND REVMGT_OBJ_LIST_2 MANDT T880 Global Company Data (for KONS Ledger) MANDT
REVMGT_OBJ_LIST_2 VKONT REVMGT_OBJ_LIST_2 MANDT FKKVK Contract Account Header MANDT
REVMGT_OBJ_LIST_2 VKONT REVMGT_OBJ_LIST_2 VKONT FKKVK Contract Account Header VKONT
REVMGT_OBJ_LIST_2 WAERS REVMGT_OBJ_LIST_2 WAERS TCURC Currency Codes WAERS
REVMGT_OBJ_LIST_2 WAERS REVMGT_OBJ_LIST_2 MANDT TCURC Currency Codes MANDT