SI_FAKTURA is a standard Collections/Disbursements Structure in SAP FS application. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs for SI_FAKTURA. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
- FS (Financial Services)
- FS-CD (Collections/Disbursements)
- SI_FAKTURA - Connection Scheduling-Invoice Interface
- FS-CD (Collections/Disbursements)
SI_FAKTURA — Table Structure, Fields(Columns) and Definitions
| Position | Column Name | Description | Data Element | Primary Key | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|---|
| 1 | ANZEP | No. of Line Items for each Document | ANZEP_VK_DI | CHAR | 3 | ||
| 2 | FREQZ | Processing Frequency | FREQZ_VK_DI | CHAR | 2 | ||
| 3 | GBETR | Hedged Amount in Foreign Currency | BETRG_VKC | CHAR | 27 | ||
| 4 | BUKNZ | Cross-Company Code Posting Indicator | BUKNZ_VK | CHAR | 1 | ||
| 5 | KZSIA | Indicator: Control Target-Actual Coinsurance Share | KZSIA_VK | CHAR | 1 | ||
| 6 | KZSIP | Indicator: Target/Actual Commission Control | KZSIP_VK | CHAR | 1 | ||
| 7 | NFAEL | Next Due Date | FAEDN_VK_DI | CHAR | 8 | ||
| 8 | RVTNR | Outline Agreement Number | RVTNR_VK | CHAR | 20 | ||
| 9 | SBHSL | Key for Notes to the Clerk | SBHSL_VK | CHAR | 20 | ||
| 10 | TCODE | Screen number or transaction name | TCODE_VK | CHAR | 8 | ||
| 11 | VBUND | Trading Partner | RASSC | CHAR | 6 | * | |
| 12 | REFGF | Reference Business Case | REFGF_VK | CHAR | 16 | ||
| 13 | REFBL | Reference Document Number | REFBL_VK | CHAR | 6 | ||
| 14 | FOKNZ | Subledger Item Indicator | FOKNZ_VK | CHAR | 1 | ||
| 15 | LNDSL | Country Key | LAND1 | CHAR | 3 | * | |
| 16 | VKONT | Contract Account | VKONT_VK | CHAR | 12 | * | |
| 17 | INDYN | Key for Index/Dynamic Basis of an Insurance Contract | INDYN_VK | CHAR | 5 | ||
| 18 | INFAK | Index Value or Dynamic Factor in CHAR Format | INFAK_VKC | CHAR | 17 | ||
| 19 | STPRZ | Tax percentage rate from Table T007 | STPRZ_VKC | CHAR | 11 | ||
| 20 | VERKZ | Boolean variable | VERKZ_KK | CHAR | 1 | ||
| 21 | BEWAR | Transactn Type | RMVCT | CHAR | 3 | * | |
| 22 | ADKZN | Additional Acct Assignments in BP Items as Well | ADKNZ_VK | CHAR | 1 | ||
| 23 | OPTXT | Item Text | OPTXT_KK | CHAR | 50 | ||
| 24 | BUGRD | Posting Reason | BUGRD_VK_DI | CHAR | 3 | ||
| 25 | STPAR | Control of Interval Distribution for Parallel Processing | STPAR_VK | CHAR | 12 | ||
| 26 | MANDT | Client | MANDT | CLNT | 3 | * | |
| 27 | RBART | Legal Relationship Type | RBART_VK | CHAR | 2 | * |
