| ITEMNO_ACC |
Accounting Document Line Item Number |
NUMC |
10 |
0 |
|
POSNR_ACC
|
|
| GL_ACCOUNT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| ITEM_TEXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| STAT_CON |
Indicator for statistical line items |
CHAR |
1 |
0 |
|
ACPI_KSTAZ
|
|
| LOG_PROC |
Logical Transaction |
CHAR |
6 |
0 |
|
LOGVO
|
|
| AC_DOC_NO |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| REF_KEY_1 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF1
|
|
| REF_KEY_2 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF2
|
|
| REF_KEY_3 |
Reference key for line item |
CHAR |
20 |
0 |
|
XREF3
|
|
| OBJ_KEY_P |
Previous document: Object key (AWREF_REV and AWORG_REV) |
CHAR |
20 |
0 |
|
AWKEY_PRE
|
|
| OBJ_POS_P |
Previous document: Reference line item |
CHAR |
10 |
0 |
|
AWPOS_PRE
|
|
| OBJ_TYP_P |
Previous document: Reference procedure |
CHAR |
5 |
0 |
|
AWTYP_PRE
|
|
| ACCT_KEY |
Transaction Key |
CHAR |
3 |
0 |
|
KTOSL
|
|
| ACCT_TYPE |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| DOC_TYPE |
Document Type |
CHAR |
2 |
0 |
|
BLART
|
|
| COMP_CODE |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| BUS_AREA |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| FUNC_AREA |
Functional Area |
CHAR |
4 |
0 |
|
FKBER_SHORT
|
|
| PLANT |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| FIS_PERIOD |
Fiscal period |
NUMC |
2 |
0 |
|
MONAT
|
|
| FISC_YEAR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| PSTNG_DATE |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| VALUE_DATE |
Value date |
DATS |
8 |
0 |
|
VALUT
|
|
| CUSTOMER |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| CSHDIS_IND |
Indicator: Line Item Not Liable to Cash Discount? |
CHAR |
1 |
0 |
|
XSKRL
|
|
| VENDOR_NO |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| ALLOC_NMBR |
Assignment Number |
CHAR |
18 |
0 |
|
ACPI_ZUONR
|
|
| TAX_CODE |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| TAXJURCODE |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| EXT_OBJECT_ID |
Technical Key of External Object |
CHAR |
34 |
0 |
|
ACPI_IAOM_EO_ID
|
|
| BUS_SCENARIO |
Business Scenario in Controlling for Logistical Objects |
CHAR |
16 |
0 |
|
ACPI_IAOM_BS_ID
|
|
| COSTOBJECT |
Cost Object |
CHAR |
12 |
0 |
|
KSTRG
|
|
| COSTCENTER |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| ACTTYPE |
Activity Type |
CHAR |
6 |
0 |
|
LSTAR
|
|
| PROFIT_CTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PART_PRCTR |
Partner Profit Center |
CHAR |
10 |
0 |
|
PPRCTR
|
|
| NETWORK |
Network Number for Account Assignment |
CHAR |
12 |
0 |
|
NPLNR
|
|
| WBS_ELEMENT |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
| ORDERID |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| ORDER_ITNO |
Order item number |
NUMC |
4 |
0 |
|
CO_POSNR
|
|
| ROUTING_NO |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| ACTIVITY |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| COND_TYPE |
Condition Type |
CHAR |
4 |
0 |
|
KSCHA
|
|
| COND_COUNT |
Condition Counter |
NUMC |
2 |
0 |
|
ACPI_DZAEHK
|
|
| COND_ST_NO |
Level Number |
NUMC |
3 |
0 |
|
ACPI_STUNR
|
|
| FUND |
Fund |
CHAR |
10 |
0 |
|
BP_GEBER
|
|
| FUNDS_CTR |
Funds Center |
CHAR |
16 |
0 |
|
FISTL
|
|
| CMMT_ITEM |
Commitment Item |
CHAR |
14 |
0 |
|
FIPOS
|
|
| CO_BUSPROC |
Business Process |
CHAR |
12 |
0 |
|
CO_PRZNR
|
|
| ASSET_NO |
Main Asset Number |
CHAR |
12 |
0 |
|
ANLN1
|
|
| SUB_NUMBER |
Asset Subnumber |
CHAR |
4 |
0 |
|
ANLN2
|
|
| BILL_TYPE |
Billing Type |
CHAR |
4 |
0 |
|
FKART
|
|
| SALES_ORD |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
| S_ORD_ITEM |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| DISTR_CHAN |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| DIVISION |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| SALESORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| SALES_GRP |
Sales group |
CHAR |
3 |
0 |
|
VKGRP
|
|
| SALES_OFF |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| SOLD_TO |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| DE_CRE_IND |
Indicator: subsequent debit/credit |
CHAR |
1 |
0 |
|
ACPI_TBTKZ
|
|
| P_EL_PRCTR |
Partner profit center for elimination of internal business |
CHAR |
10 |
0 |
|
ACPI_EPRCTR
|
|
| XMFRW |
Indicator: Update quantity in RW |
CHAR |
1 |
0 |
|
ACPI_XMFRW
|
|
| QUANTITY |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| BASE_UOM |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| BASE_UOM_ISO |
Base unit of measure in ISO code |
CHAR |
3 |
0 |
|
MEINS_ISO
|
|
| INV_QTY |
Actual Invoiced Quantity |
QUAN |
13 |
3 |
|
ACPI_FKIMG
|
|
| INV_QTY_SU |
Billing quantity in stockkeeping unit |
QUAN |
13 |
3 |
|
ACPI_FKLMG
|
|
| SALES_UNIT |
Sales unit |
UNIT |
3 |
0 |
|
VRKME
|
|
| SALES_UNIT_ISO |
Sales unit in ISO code |
CHAR |
3 |
0 |
|
ACPI_VRKME_ISO
|
|
| PO_PR_QNT |
Quantity in order price quantity unit |
QUAN |
13 |
3 |
|
ACPI_BPMNG
|
|
| PO_PR_UOM |
Order price unit (purchasing) |
UNIT |
3 |
0 |
|
ACPI_BPRME
|
|
| PO_PR_UOM_ISO |
Purchase order price unit in ISO code |
CHAR |
3 |
0 |
|
BPRME_ISO
|
|
| ENTRY_QNT |
Quantity in unit of entry |
QUAN |
13 |
3 |
|
ERFMG
|
|
| ENTRY_UOM |
Unit of entry |
UNIT |
3 |
0 |
|
ERFME
|
|
| ENTRY_UOM_ISO |
Unit of entry in ISO code |
CHAR |
3 |
0 |
|
ERFME_ISO
|
|
| VOLUME |
Volume |
QUAN |
15 |
3 |
|
ACPI_VOLUM_15
|
|
| VOLUMEUNIT |
Volume unit |
UNIT |
3 |
0 |
|
ACPI_VOLEH
|
|
| VOLUMEUNIT_ISO |
Volume unit in ISO code |
CHAR |
3 |
0 |
|
ACPI_VOLEH_ISO
|
|
| GROSS_WT |
Gross Weight |
QUAN |
15 |
3 |
|
ACPI_BRGEW_15
|
|
| NET_WEIGHT |
Net weight |
QUAN |
15 |
3 |
|
ACPI_NTGEW_15
|
|
| UNIT_OF_WT |
Weight unit |
UNIT |
3 |
0 |
|
ACPI_GEWEI
|
|
| UNIT_OF_WT_ISO |
Unit of weight in ISO code |
CHAR |
3 |
0 |
|
ACPI_GEWEI_ISO
|
|
| ITEM_CAT |
Item category in purchasing document |
CHAR |
1 |
0 |
|
ACPI_PSTYP
|
|
| MATERIAL |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| MATL_TYPE |
Material Type |
CHAR |
4 |
0 |
|
ACPI_MTART
|
|
| MVT_IND |
Movement Indicator |
CHAR |
1 |
0 |
|
KZBEW
|
|
Goods movement w/o reference |
| B |
Goods movement for purchase order |
| F |
Goods movement for production order |
| K |
Goods movement for kanban requirement (WM - internal only) |
| L |
Goods movement for delivery note |
| O |
Subsequent adjustment of "material-provided" consumption |
| W |
Subsequent adjustment of proportion/product unit material |
|
| REVAL_IND |
Revaluation |
CHAR |
1 |
0 |
|
ACPI_XUMBW
|
|
| ORIG_GROUP |
Origin Group as Subdivision of Cost Element |
CHAR |
4 |
0 |
|
HRKFT
|
|
| ORIG_MAT |
Material-related origin |
CHAR |
1 |
0 |
|
HKMAT
|
|
No material-related origin |
| X |
Keep costs/quantities under material number |
|
| SERIAL_NO |
Sequential number of account assignment |
NUMC |
2 |
0 |
|
ACPI_DZEKKN
|
|
| PART_ACCT |
Partner account number |
CHAR |
10 |
0 |
|
JV_PART
|
|
| TR_PART_BA |
Trading partner's business area |
CHAR |
4 |
0 |
|
PARGB
|
|
| TRADE_ID |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| VAL_AREA |
Valuation area |
CHAR |
4 |
0 |
|
BWKEY
|
|
| VAL_TYPE |
Valuation Type |
CHAR |
10 |
0 |
|
BWTAR_D
|
|
| ASVAL_DATE |
Reference date |
DATS |
8 |
0 |
|
BF_BZDAT
|
|
| PMNTTRMS |
Terms of Payment Key |
CHAR |
4 |
0 |
|
ACPI_ZTERM
|
|
| BLINE_DATE |
Baseline Date For Due Date Calculation |
DATS |
8 |
0 |
|
ACPI_ZFBDT
|
|
| DSCT_DAYS1 |
Days for first cash discount |
DEC |
3 |
0 |
|
ACPI_ZBD1T
|
|
| DSCT_DAYS2 |
Days for second cash discount |
DEC |
3 |
0 |
|
ACPI_ZBD2T
|
|
| NETTERMS |
Deadline for net conditions |
DEC |
3 |
0 |
|
ACPI_ZBD3T
|
|
| DSCT_PCT1 |
Percentage for First Cash Discount |
DEC |
5 |
3 |
|
ACPI_ZBD1P
|
|
| DSCT_PCT2 |
Percentage for Second Cash Discount |
DEC |
5 |
3 |
|
ACPI_ZBD2P
|
|
| PYMT_METH |
Payment method |
CHAR |
1 |
0 |
|
ACPI_ZLSCH
|
|
| PMTMTHSUPL |
Payment method supplement |
CHAR |
2 |
0 |
|
UZAWE
|
|
| PAYMT_REF |
Payment Reference |
CHAR |
30 |
0 |
|
ACPI_KIDNO
|
|
| DUNN_KEY |
Dunning keys |
CHAR |
1 |
0 |
|
ACPI_MSCHL
|
|
| DUNN_BLOCK |
Dunning block |
CHAR |
1 |
0 |
|
ACPI_MANSP
|
|
| PMNT_BLOCK |
Payment block key |
CHAR |
1 |
0 |
|
ACPI_ZLSPR
|
|
| VAT_REG_NO |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| PARTNER_BK |
Partner bank type |
CHAR |
4 |
0 |
|
BVTYP
|
|
| SCBANK_IND |
State Central Bank Indicator |
CHAR |
3 |
0 |
|
LZBKZ
|
|
| BUSINESSPLACE |
Stores |
CHAR |
4 |
0 |
|
ACPI_BRANCH
|
|
| SECTIONCODE |
Section Code |
CHAR |
4 |
0 |
|
ACPI_SECCO1
|
|
| CC_GLACCOUNT |
G/L Account Number for Payment Card Receivables |
CHAR |
10 |
0 |
|
ACPI_CCACT
|
|
| CC_TYPE |
Payment cards: Card type |
CHAR |
4 |
0 |
|
CCINS
|
|
| CC_NUMBER |
Payment cards: Card number |
CHAR |
25 |
0 |
|
CCNUM
|
|
| CC_SEQ_NO |
Payment cards: Payment card suffix |
CHAR |
10 |
0 |
|
CCFOL
|
|
| CC_VALID_F |
Payment cards: Valid from |
DATS |
8 |
0 |
|
DATAB_CC
|
|
| CC_VALID_T |
Payment Cards: Valid To |
DATS |
8 |
0 |
|
DATBI_CC
|
|
| CC_NAME |
Payment cards: Name of cardholder |
CHAR |
40 |
0 |
|
CCNAME
|
|
| DATAORIGIN |
Payment cards: Entry mode |
CHAR |
1 |
0 |
|
CSOUR
|
|
Manual input |
| A |
Card reader |
|
| AUTHAMOUNT |
Payment Cards: Authorized Amount |
DEC |
23 |
4 |
|
ACPI_CAUTW
|
|
| CURRENCY |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| CC_AUTTH_NO |
Payment cards: Authorization number |
CHAR |
10 |
0 |
|
AUNUM
|
|
| AUTH_REFNO |
Payment cards: Authorizat. reference code of clearing house |
CHAR |
15 |
0 |
|
AUTRA
|
|
| AUTH_DATE |
Payment cards: Authorization date |
DATS |
8 |
0 |
|
AUDAT_CC
|
|
| AUTH_TIME |
Payment cards: Authorization time |
TIMS |
6 |
0 |
|
AUTIM
|
|
| MERCHIDCL |
Payment cards: Merchant ID at the clearing house |
CHAR |
15 |
0 |
|
MERCH
|
|
| POINT_OF_RECEIPT |
Payment cards: Point of receipt for the transaction |
CHAR |
10 |
0 |
|
LOCID_CC
|
|
| TERMINAL |
Payment cards: Terminal |
CHAR |
10 |
0 |
|
TRMID
|
|
| CCTYP |
Payment cards: Card category |
CHAR |
2 |
0 |
|
ACPI_CCTYP
|
|
| SUPCOUNTRY |
Supplying Country/Region |
CHAR |
3 |
0 |
|
LANDL
|
|
| SUPCOUNTRY_ISO |
Supplying Country/Region in ISO Code |
CHAR |
2 |
0 |
|
LANDL_ISO
|
|
| BLLSRV_IND |
Service Indicator (Foreign Payment) |
CHAR |
1 |
0 |
|
DIEKZ
|
|
| PO_SUB_NO |
ISR subscriber number |
CHAR |
11 |
0 |
|
ESRNR
|
|
| PO_CHECKDG |
POR check digit |
CHAR |
2 |
0 |
|
ESRPZ
|
|
| PO_REF_NO |
ISR/QR Reference Number |
CHAR |
27 |
0 |
|
ESRRE
|
|
| W_TAX_CODE |
Withholding tax code |
CHAR |
2 |
0 |
|
ACPI_QSSKZ
|
|
| INSTR1 |
Instruction Key 1 |
NUMC |
2 |
0 |
|
DTAT16
|
|
| INSTR2 |
Instruction Key 2 |
NUMC |
2 |
0 |
|
DTAT17
|
|
| INSTR3 |
Instruction key 3 |
NUMC |
2 |
0 |
|
DTAT18
|
|
| INSTR4 |
Instruction key 4 |
NUMC |
2 |
0 |
|
DTAT19
|
|
| COND_KEY |
Condition Type |
CHAR |
4 |
0 |
|
KSCHL
|
|
| TAX_RATE |
Tax rate |
DEC |
7 |
3 |
|
MSATZ_F05L
|
|
| TAX_DATE |
Date Relevant for Determining the Tax Rate |
DATS |
8 |
0 |
|
ACPI_TXDAT
|
|
| TAXJURCODE_DEEP |
Tax jurisdiction code - jurisdiction for lowest level tax |
CHAR |
15 |
0 |
|
ACPI_TXJCD_DEEP
|
|
| TAXJURCODE_LEVEL |
Tax Jurisdiction Code Level |
CHAR |
1 |
0 |
|
ACPI_TXJCD_LEVEL
|
|
| PROFIT_SEGM_NO |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PARAMETER |
Name of table parameter |
CHAR |
30 |
0 |
|
RS38L_TABL
|
|
| TABIX |
Row Index of Internal Tables |
INT4 |
10 |
0 |
|
SYTABIX
|
|
| TRANS_DATE |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| REF_DOC_NO |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR
|
|
| DOC_DATE |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| CO_AREA |
Controlling Area |
CHAR |
4 |
0 |
|
KOKRS
|
|
| BRANCH |
Account number of the branch |
CHAR |
10 |
0 |
|
ACPI_FILKD
|
|
| PYMT_CUR |
Currency for automatic payment |
CUKY |
5 |
0 |
|
ACPI_PYCUR
|
|
| PYMT_CUR_ISO |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
| PYMT_AMT |
Amount in Payment Currency |
DEC |
23 |
4 |
|
ACPI_PYAMT
|
|
| C_CTR_AREA |
Credit control area |
CHAR |
4 |
0 |
|
ACPI_KKBER
|
|
| BANK_ID |
Short Key for a House Bank |
CHAR |
5 |
0 |
|
HBKID
|
|
| PO_NUMBER |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| PO_ITEM |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| FM_AREA |
Financial Management Area |
CHAR |
4 |
0 |
|
FIKRS
|
|
| CONT_ACCT |
FI-CA: Contract Account Number |
CHAR |
12 |
0 |
|
ACPI_CONT_ACCT
|
|
| MAIN_TRANS |
FI-CA: Main Transaction for Line Item |
CHAR |
4 |
0 |
|
ACPI_MAIN_TRANS
|
|
| SUB_TRANS |
FI-CA: Subtransaction for Line Item |
CHAR |
4 |
0 |
|
ACPI_SUB_TRANS
|
|
| PARTNER_GUID |
Com. Interface: Business Partner GUID |
CHAR |
32 |
0 |
|
ACPI_GC_PARTNEG
|
|
| SP_GL_IND |
Special G/L Indicator |
CHAR |
1 |
0 |
|
ACPI_UMSKZ
|
|
| CURRENCY_ISO |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
| ITM_NUMBER |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| ACTV_ACCOUNT |
FI CA: Active Current Account Indicator (1: FI-AR, 2:FI-CA) |
CHAR |
1 |
0 |
|
ACPI_ACTV_ACCOUNT
|
|
| COND_CATEGORY |
Condition Category (Examples: Tax, Freight, Price, Cost) |
CHAR |
1 |
0 |
|
ACPI_KNTYP
|
| $ |
TaxJurCode Trigger (Without License Check KNVL) |
| + |
Tax Exemption License Using Conditions |
| - |
Reserved (IS-OIL) |
| 0 |
Reserved (IS-OIL) |
| 1 |
Tax JurDic Level 1 (with License Check KNVL) |
| 2 |
Tax JurDic Level 2 |
| 3 |
Tax JurDic Level 3 |
| 4 |
Tax JurDic Level 4 |
| 5 |
Reserved for Customer 5 |
| 6 |
Reserved for Customer 6 |
| 7 |
Reserved for Customer 7 |
| 8 |
Reserved for Customer 8 |
| 9 |
Reserved for Customer 9 |
| A |
Packaging |
| a |
Reserved (Fixed Extra Pay) |
| B |
Delivery Costs |
| b |
Transfer Price for Group Valuation |
| C |
Insurance |
| c |
Transfer Price for Profit Centers |
| d |
Confirmed Purchase Net Price/Value |
| D |
Tax |
| E |
Cash Discount |
| e |
Down Payment Request/Down Payment Clearing |
| f |
Free Goods - Inclusive |
| F |
Shipping Costs |
| G |
Cost |
| g |
Payment (POS) |
| H |
Basic Price |
| h |
Profit Center Cost |
| I |
Price for Intercompany Billing |
| i |
Ship & Debit 1 (IBU HiTec) |
| J |
Customer Expected Price / Customer Value (Excluding Tax) |
| j |
Ship & Debit 2 (IBU HiTec) |
| K |
Base Amount Excluding Tax |
| L |
Generally New When Copying |
| l |
TP-ILV: Base Tarif That Covers Costs |
| M |
Output Tax with License Check in Customer Master (KNVL) |
| m |
Reserved (IS-Oil) |
| N |
Input Tax not Deductible |
| n |
Profit Center Internal Price (Route) |
| O |
Variants |
| P |
Base Amount Including Tax |
| Q |
Costing |
| R |
Invoice List Condition |
| S |
Internal Price - Standard |
| T |
Internal Price - Moving |
| U |
Discount/surcharge for Precious Metals |
| V |
Price Component |
| W |
Expected Sales Price (Including Tax) |
| X |
Reserved for Customer X |
| Y |
Reserved for Customer Y |
| Z |
Reserved for Customer Z |
|
| BUSINESS_ENTITY |
Business Entity Number |
CHAR |
8 |
0 |
|
SWENR
|
|
| BUILDING |
Building Number |
CHAR |
8 |
0 |
|
SGENR
|
|
| PROPERTY |
Land Number for BE |
CHAR |
8 |
0 |
|
SGRNR
|
|
| RENTAL_OBJECT |
Number of Rental Object |
CHAR |
8 |
0 |
|
REBDRONRBAPI
|
|
| SERV_CHARGE_KEY |
Service Charge Key |
CHAR |
4 |
0 |
|
SNKSL
|
|
| SETTLEMENT_UNIT |
Settlement Unit |
CHAR |
5 |
0 |
|
SEMPSL
|
|
| CONTRACT_NO |
Contract Number |
CHAR |
13 |
0 |
|
RANL
|
|
| FLOW_TYPE |
Flow Type |
CHAR |
4 |
0 |
|
SBEWART
|
|
| CORR_ITEM |
Correction item number |
CHAR |
10 |
0 |
|
SBERI
|
|
| REF_DATE |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| OPTION_RATE |
Real Estate Option Rate |
DEC |
9 |
6 |
|
POPTSATZ
|
|
| FUNC_AREA_LONG |
Functional Area |
CHAR |
16 |
0 |
|
FKBER
|
|
| CMMT_ITEM_LONG |
Commitment Item |
CHAR |
24 |
0 |
|
FM_FIPEX
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| ALT_PAYEE |
Alternative payee |
CHAR |
10 |
0 |
|
VVABWZE
|
|
| ALT_PAYEE_BANK |
Bank type of alternative payer |
CHAR |
4 |
0 |
|
VVBVTYPABW
|
|
| REF_DOC_NO_LONG |
Reference Document Number (for Dependencies see Long Text) |
CHAR |
35 |
0 |
|
XBLNR_LONG
|
|
| ITEMNO_TAX |
Document item number refering to tax document. |
NUMC |
6 |
0 |
|
TAXPS
|
|
| DUNN_AREA |
Dunning Area |
CHAR |
2 |
0 |
|
ACPI_MABER
|
|
| CS_TRANS_T |
Transaction type |
CHAR |
3 |
0 |
|
RMVCT
|
|
| MEASURE |
Funded Program |
CHAR |
24 |
0 |
|
FM_MEASURE
|
|
| HOUSEBANKACCTID |
ID for Account Details |
CHAR |
5 |
0 |
|
HKTID
|
|
| VTREF |
FI-CA: Reference Specifications from Contract |
CHAR |
20 |
0 |
|
ACPI_CONT_REF
|
|
| CASE_GUID |
Technical Case Key (Case GUID) |
CHAR |
32 |
0 |
|
SCMG_CASE_GUID
|
|
| DISPUTE_IF_TYPE |
Dispute Management: Dispute Interface Category |
CHAR |
1 |
0 |
|
DISPUTE_IF_TYPE
|
| A |
Settlement (of Receivable) |
| B |
Reversal of Settlement (of Receivable) |
| C |
Advance Payment |
| D |
Reversal of Advance Payment |
| E |
Transferred Advance Payment |
| F |
Cancellation of Transferred Advance Payment |
| G |
Posting from Claim Submission Document |
| H |
Reversal of Posting from Claim Submission Document |
|
| REFERENCE_NO |
FI-CA: Reference to FI-CA Document |
CHAR |
16 |
0 |
|
ACPI_CA_DOC_REF
|
|
| CRMOBJ |
GUID of a CRM Order Object |
RAW |
16 |
0 |
|
CRMT_OBJECT_GUID
|
|
| RES_DOC |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
|
KBLNR
|
|
| RES_ITEM |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
|
KBLPOS
|
|
| SEGMENT |
Segment for Segmental Reporting |
CHAR |
10 |
0 |
|
FB_SEGMENT
|
|
| PARTNER_SEGMENT |
Partner Segment for Segmental Reporting |
CHAR |
10 |
0 |
|
FB_PSEGMENT
|
|
| BILL_CATEGORY |
Billing Category |
CHAR |
1 |
0 |
|
FKTYP
|
| A |
Order-related billing document |
| B |
Order-related billing document for rebate settlement |
| C |
Order-related billing document for partial rebate settlement |
| D |
Periodic billing document |
| E |
Periodic billing with active invoice accrual |
| F |
Accrual |
| I |
Delivery-related billing document for inter-company billing |
| K |
Order-related billing document for rebate correction |
| L |
Delivery-related billing document |
| P |
Down payment request |
| R |
Invoice list |
| S |
CRM Billing Document |
| U |
Billing request |
| W |
POS billing document |
| X |
Billing using general interface |
|
| DIRECT_TAX |
Indicator: Direct Tax Posting |
CHAR |
1 |
0 |
|
BAPI_FLG_DIR
|
|
| BILLING_PERIOD_START_DATE |
Billing Period of Performance Start Date |
DATS |
8 |
0 |
|
FM_PEROP_FI_LOW
|
|
| BILLING_PERIOD_END_DATE |
Billing Period of Performance End Date |
DATS |
8 |
0 |
|
FM_PEROP_FI_HIGH
|
|
| PPA_EX_IND |
PPA Exclude Indicator |
CHAR |
1 |
0 |
|
EXCLUDE_FLG
|
|
| FASTPAY |
PPA Fast Pay Indicator |
CHAR |
1 |
0 |
|
FMFG_FASTPAY_FLG
|
|
| VATDATE |
Tax Reporting Date |
DATS |
8 |
0 |
|
VATDATE
|
|
| PARTNER_GRANT_NBR |
Partner Grant |
CHAR |
20 |
0 |
|
GM_GRANT_PARTNER
|
|
| PARTNER_FUND |
Partner Fund |
CHAR |
10 |
0 |
|
FM_PFUND
|
|
| BUDGET_PERIOD |
Budget Period |
CHAR |
10 |
0 |
|
FM_BUDGET_PERIOD
|
|
| PARTNER_BUDGET_PERIOD |
FM: Partner Budget Period |
CHAR |
10 |
0 |
|
FM_PBUDGET_PERIOD
|
|
| INVOICE_REC_DATE |
Invoice Receipt Date |
DATS |
8 |
0 |
|
REINDAT
|
|
| PAYS_PROV |
Payment Service Provider |
CHAR |
4 |
0 |
|
COM_WEC_PAYMENT_SRV_PROVIDER
|
|
| PAYS_TRAN |
Payment Reference of Payment Service Provider |
CHAR |
35 |
0 |
|
FPS_TRANSACTION
|
|
| PAYMENT_TYPE |
Payment Type for Grantor |
CHAR |
4 |
0 |
|
GTR_CRM_PAYMENT_TYPE
|
| GADV |
Grantor Advance |
| GEFE |
Grantor EF Expenditure |
| GEFR |
Grantor EF Revenue |
| GHBK |
Grantor Holdback |
| GPIN |
Grantor RePayment |
| GPOU |
Grantor Payment |
| GPRC |
Grantor Pmt Recovery |
|
| EXPENSE_TYPE |
Expense Type for Grantor |
CHAR |
4 |
0 |
|
GTR_CRM_EXPENSE_CAT
|
|
| PROGRAM_PROFILE |
Grantor Program Profile |
CHAR |
10 |
0 |
|
GTR_CRM_PROG_PROFILE
|
|
| SEPA_MANDATE_ID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| PART_BUSINESSPLACE |
Branch Code |
CHAR |
5 |
0 |
|
BCODE
|
|
| REP_COUNTRY_EU |
Reporting Country/Region for Delivery of Goods Within the EU |
CHAR |
3 |
0 |
|
EGMLD_BSEZ
|
|
| PERSON_NO |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| ACROBJ_TYPE |
Type of the Accrual Object |
CHAR |
4 |
0 |
|
ACR_OBJ_TYPE
|
|
| ACROBJ_ID |
Identifier of the Accrual Object |
CHAR |
32 |
0 |
|
ACR_OBJ_ID
|
|
| ACRSUBOBJ_ID |
Identifier of the Accrual Subobject |
CHAR |
32 |
0 |
|
ACR_SUBOBJ_ID
|
|
| ACRITEM_TYPE |
Type of the Item of the Accrual Subobject |
CHAR |
11 |
0 |
|
ACR_ITEM_TYPE
|
|
| VALOBJTYPE |
Type of the Financial Valuation Object |
CHAR |
4 |
0 |
|
VAL_OBJ_TYPE
|
|
| VALOBJ_ID |
Identifier of the Financial Valuation Object |
CHAR |
32 |
0 |
|
VAL_OBJ_ID
|
|
| VALSUBOBJ_ID |
Identifier of the Financial Valuation Subobject |
CHAR |
32 |
0 |
|
VAL_SUBOBJ_ID
|
|
| AUTHAMOUNT_LONG |
Payment Cards: Authorized Amount (31 digits) |
DEC |
31 |
8 |
|
ACPI_CAUTW_31
|
|
| PYMT_AMT_LONG |
Amount in Payment Currency (31 digits) |
DEC |
31 |
8 |
|
ACPI_PYAMT_31
|
|
| TAX_CALC_DATE |
Date for Determining Tax Rates |
DATS |
8 |
0 |
|
TXDAT
|
|
| TAX_CALC_DT_FROM |
Valid-From Date of the Tax Rate |
DATS |
8 |
0 |
|
FOT_TXDAT_FROM
|
|
| SERVICE_DOC_TYPE |
Service Document Type |
CHAR |
4 |
0 |
|
FCO_SRVDOC_TYPE
|
|
| SERVICE_DOC_ID |
Service Document ID |
CHAR |
10 |
0 |
|
FCO_SRVDOC_ID
|
|
| SERVICE_DOC_ITEM_ID |
Service Document Item ID |
NUMC |
6 |
0 |
|
FCO_SRVDOC_ITEM_ID
|
|
| BDGT_ACCOUNT |
Budget Account |
CHAR |
10 |
0 |
|
PSM_BDGT_ACCOUNT
|
|
| GLO_REF1 |
Country/Region Specific Reference 1 on line item |
CHAR |
50 |
0 |
|
FAC_GLO_REF1
|
|
| TAX_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRY
|
|
| ACRLOGSYS |
Logical System of the Accrual Object |
CHAR |
10 |
0 |
|
ACR_LOGSYS
|
|
| ACRVALDAT |
Accrual Value Date |
DATS |
8 |
0 |
|
ACR_VALUE_DATE
|
|
| BUS_TRANSACTION_TYPE |
Business Transaction Type |
CHAR |
4 |
0 |
|
FINS_CUSTBTTYPE
|
|
| CLOSINGSTEP |
Closing step |
NUMC |
3 |
0 |
|
FINS_CLOSINGSTEP
|
|
| BILLING_IND |
Billing Indicator |
CHAR |
2 |
0 |
|
JV_BILIND
|
|
| WORK_ITEM_ID |
Work Item ID |
CHAR |
10 |
0 |
|
/CPD/PFP_WORKITEM_ID
|
|
| FULFILLDATE |
Tax Fulfillment Date |
DATS |
8 |
0 |
|
FOT_FULFILLDATE
|
|