SAP BCA_STR_DIM_WAIVER_ITEM table - Open items for waiver order details in SAP

SAP BCA_STR_DIM_WAIVER_ITEM table summary

Object Name: BCA_STR_DIM_WAIVER_ITEM
Dictionary Type: Structure
Description: Open items for waiver order

Field list for BCA_STR_DIM_WAIVER_ITEM table on an S/4 SAP system

Details

BCA_STR_DIM_WAIVER_ITEM-REF_DUE_ITEM table field - Document Reference Number ▼

Description: Document Reference Number
Field Name: REF_DUE_ITEM
Data Element: BCA_DTE_DIM_REF_DUE_ITEM
Data Type:
length (Dec): 0(0)
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BCA_STR_DIM_WAIVER_ITEM-GROUP_OBJECT table field - Group Object Identification ▼

Description: Group Object Identification
Field Name: GROUP_OBJECT
Data Element: BCA_DTE_DIM_GROUP_OBJECT
Data Type:
length (Dec): 0(0)
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BCA_STR_DIM_WAIVER_ITEM-REF_CONTRACT table field - References the Contract Responsible for Due Item ▼

Description: References the Contract Responsible for Due Item
Field Name: REF_CONTRACT
Data Element: BCA_DTE_DIM_REF_CONTRACT
Data Type:
length (Dec): 0(0)
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BCA_STR_DIM_WAIVER_ITEM-REF_BILLING table field - Account number for current account ▼

Description: Account number for current account
Field Name: REF_BILLING
Data Element: BCA_DTE_DIM_ACEXT
Data Type:
length (Dec): 0(0)
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BCA_STR_DIM_WAIVER_ITEM-DATE_DUE table field - Due date for net payment ▼

Description: Due date for net payment
Field Name: DATE_DUE
Data Element: FAEDN_KK
Data Type:
length (Dec): 0(0)
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BCA_STR_DIM_WAIVER_ITEM-DATE_POST table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: DATE_POST
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
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BCA_STR_DIM_WAIVER_ITEM-AMNT_CONTRACT table field - Amount in Contract Currency ▼

Description: Amount in Contract Currency
Field Name: AMNT_CONTRACT
Data Element: BCA_DTE_DIM_AMNT_CONTRACT
Data Type:
length (Dec): 0(0)
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BCA_STR_DIM_WAIVER_ITEM-CURRENCY_CONTRACT table field - Transaction Currency ▼

Description: Transaction Currency
Field Name: CURRENCY_CONTRACT
Data Element: BLWAE_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID: FWS
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BCA_STR_DIM_WAIVER_ITEM-AMNT_TRANS table field - Amount in Transaction currency ▼

Description: Amount in Transaction currency
Field Name: AMNT_TRANS
Data Element: BCA_DTE_DIM_AMNT_TRANS
Data Type:
length (Dec): 0(0)
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BCA_STR_DIM_WAIVER_ITEM-CURRENCY_TRANS table field - Transaction Currency ▼

Description: Transaction Currency
Field Name: CURRENCY_TRANS
Data Element: BLWAE_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID: FWS
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BCA_STR_DIM_WAIVER_ITEM-TRANS_TYPE table field - Debit Transaction Type ▼

Description: Debit Transaction Type
Field Name: TRANS_TYPE
Data Element: BCA_DTE_DIM_TRTYPE_DEBIT
Data Type:
length (Dec): 0(0)
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BCA_STR_DIM_WAIVER_ITEM-DOCUMENT_CATG table field - Reference Category ▼

Description: Reference Category
Field Name: DOCUMENT_CATG
Data Element: BCA_DTE_DIM_REF_CATEGORY
Data Type:
length (Dec): 0(0)
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BCA_STR_DIM_WAIVER_ITEM-WAIV_PAYMITEM_ID table field - Internal Contract ID ▼

Description: Internal Contract ID
Field Name: WAIV_PAYMITEM_ID
Data Element: BCA_DTE_DIM_CONTRACT_INT16
Data Type:
length (Dec): 0(0)
Check table:
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