| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| BUZID |
Identification of the Line Item |
CHAR |
1 |
0 |
|
BUZID
|
|
| AUGDT |
Clearing Date |
DATS |
8 |
0 |
|
AUGDT
|
|
| AUGCP |
Clearing Entry Date |
DATS |
8 |
0 |
|
AUGCP
|
|
| AUGBL |
Document Number of the Clearing Document |
CHAR |
10 |
0 |
|
AUGBL
|
|
| BSCHL |
Posting Key |
CHAR |
2 |
0 |
|
BSCHL
|
|
| KOART |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| GSBER |
Globally unique business area |
CHAR |
4 |
0 |
|
GSBER_GLOB
|
|
| PARGB |
Globally unique business area |
CHAR |
4 |
0 |
|
GSBER_GLOB
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| DMBTR |
Amount in local currency |
CURR |
23 |
2 |
|
DMBTR
|
|
| DMBE2 |
Amount in Second Local Currency or Global Currency |
CURR |
23 |
2 |
|
DMBE2
|
|
| DMBE3 |
Amount in Third Local Currency or First Freely-Def. Currency |
CURR |
23 |
2 |
|
DMBE3
|
|
| WRBTR |
Amount in document currency |
CURR |
23 |
2 |
|
WRBTR
|
|
| KZBTR |
Original Reduction Amount in Local Currency |
CURR |
23 |
2 |
|
KZBTR_FI
|
|
| PSWBT |
Amount for Updating in General Ledger |
CURR |
23 |
2 |
|
PSWBT
|
|
| PSWSL |
Update Currency for General Ledger Transaction Figures |
CUKY |
5 |
0 |
|
PSWSL
|
|
| HWBAS |
Tax Base Amount in Local Currency |
CURR |
23 |
2 |
|
HWBAS
|
|
| FWBAS |
Tax Base Amount in Document Currency |
CURR |
23 |
2 |
|
FWBAS
|
|
| MWART |
Tax Type |
CHAR |
1 |
0 |
|
MWART
|
|
| KTOSL |
Transaction Key |
CHAR |
3 |
0 |
|
KTOSL
|
|
| VALUT |
Value date |
DATS |
8 |
0 |
|
VALUT
|
|
| ZUONR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
| SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| BEWAR |
Transaction type |
CHAR |
3 |
0 |
|
RMVCT
|
|
| VORGN |
Transaction Type for General Ledger |
CHAR |
4 |
0 |
|
VORGN
|
|
| FDLEV |
Planning Level |
CHAR |
2 |
0 |
|
FDLEV
|
|
| FDGRP |
Planning Group |
CHAR |
10 |
0 |
|
FDGRP
|
|
| FDTAG |
Planning Date |
DATS |
8 |
0 |
|
FDTAG
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
|
KOKRS
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| VBELN |
Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF
|
|
| VBEL2 |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| POSN2 |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
|
ANLN2
|
|
| ANBWA |
Asset Transaction Type |
CHAR |
3 |
0 |
|
ANBWA
|
|
| BZDAT |
Asset Value Date |
DATS |
8 |
0 |
|
BZDAT
|
|
| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| XUMSW |
Indicator: Sales-Related Item ? |
CHAR |
1 |
0 |
|
XUMSW
|
|
| XSKRL |
Indicator: Line Item Not Liable to Cash Discount? |
CHAR |
1 |
0 |
|
XSKRL
|
|
| XAUTO |
Indicator: Line item automatically created |
CHAR |
1 |
0 |
|
XAUTO
|
|
| SAKNR |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| ABPER |
Settlement Period |
ACCP |
6 |
0 |
|
ABPER_RF
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| ERFMG |
Quantity in unit of entry |
QUAN |
13 |
3 |
|
ERFMG
|
|
| ERFME |
Unit of entry |
UNIT |
3 |
0 |
|
ERFME
|
|
| BPMNG |
Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPMNG
|
|
| BPRME |
Order Price Unit (Purchasing) |
UNIT |
3 |
0 |
|
BPRME
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| ZEKKN |
Sequential Number of Account Assignment |
NUMC |
2 |
0 |
|
DZEKKN
|
|
| BWKEY |
Valuation area |
CHAR |
4 |
0 |
|
BWKEY
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
|
BWTAR_D
|
|
| BUSTW |
Posting String for Values |
CHAR |
4 |
0 |
|
BUSTW
|
|
| BUALT |
Amount Posted in Alternative Price Control |
CURR |
13 |
2 |
|
BUALT
|
|
| TBTKZ |
Indicator: Subsequent Debit/Credit |
CHAR |
1 |
0 |
|
TBTKZ
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| RSTGR |
Reason Code for Payments |
CHAR |
3 |
0 |
|
RSTGR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| VNAME |
Joint venture |
CHAR |
6 |
0 |
|
JV_NAME
|
|
| RECID |
Recovery Indicator |
CHAR |
2 |
0 |
|
JV_RECIND
|
|
| EGRUP |
Equity group |
CHAR |
3 |
0 |
|
JV_EGROUP
|
|
| VPTNR |
Partner account number |
CHAR |
10 |
0 |
|
JV_PART
|
|
| VERTT |
Contract Type |
CHAR |
1 |
0 |
|
RANTYP
|
| 1 |
Loans |
| 2 |
Securities |
| 3 |
Lease-Out - Real Estate |
| 4 |
Foreign Exchange |
| 5 |
Money Market |
| 6 |
Derivatives |
| 7 |
Open Item Transactions |
| 8 |
Administration Contract - Real Estate |
| 9 |
General Contract - Real Estate |
| A |
Internal use only |
| B |
Bank Accounts |
| E |
Exposures |
| T |
Trade Finance |
| V |
Contract Management - Consumer Products |
| X |
External Accounts |
| Y |
Reserved for Customer Enhancements |
| Z |
Reserved for Customer Enhancements |
|
| VERTN |
Contract Number |
CHAR |
13 |
0 |
|
RANL
|
|
| VBEWA |
Flow Type |
CHAR |
4 |
0 |
|
SBEWART
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| IMKEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| DABRZ |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
|
FIPOS
|
|
| KSTRG |
Cost Object |
CHAR |
12 |
0 |
|
KSTRG
|
|
| NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
|
NPLNR
|
|
| AUFPL |
Task List Number for Operations in Order |
NUMC |
10 |
0 |
|
AUFPL_CH
|
|
| APLZL |
General Counter for Order |
NUMC |
8 |
0 |
|
APLZL_CH
|
|
| PROJK |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| BTYPE |
Billing Indicator |
CHAR |
2 |
0 |
|
JV_BILIND
|
|
| ETYPE |
Equity type |
CHAR |
3 |
0 |
|
JV_ETYPE
|
|
| XEGDR |
Indicator: Triangular Deal Within the EU |
CHAR |
1 |
0 |
|
XEGDR
|
|
| HRKFT |
Origin Group as Subdivision of Cost Element |
CHAR |
4 |
0 |
|
HRKFT
|
|
| LOKKT |
Alternative Account Number in Company Code |
CHAR |
10 |
0 |
|
ALTKT_SKB1
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
|
FISTL
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
|
BP_GEBER
|
|
| STBUK |
Tax Company Code |
CHAR |
4 |
0 |
|
STBUK
|
|
| ALTKT |
Group Account Number |
CHAR |
10 |
0 |
|
BILKT_SKA1
|
|
| PPRCT |
Partner Profit Center |
CHAR |
10 |
0 |
|
PPRCTR
|
|
| XREF1 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF1
|
|
| XREF2 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF2
|
|
| KBLNR |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
|
KBLNR_FI
|
|
| KBLPOS |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
|
KBLPOS
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
|
FKBER
|
|
| OBZEI |
Number of Line Item in Original Document |
NUMC |
3 |
0 |
|
OBZEI
|
|
| XNEGP |
Indicator: Negative Posting |
CHAR |
1 |
0 |
|
XNEGP
|
|
| CACCT |
G/L offsetting acct number |
CHAR |
10 |
0 |
|
CACCT
|
|
| XREF3 |
Reference key for line item |
CHAR |
20 |
0 |
|
XREF3
|
|
| TXDAT |
Date for Determining Tax Rates |
DATS |
8 |
0 |
|
TXDAT
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| SECCO |
Section Code |
CHAR |
4 |
0 |
|
SECCO
|
|
| LSTAR |
Activity Type |
CHAR |
6 |
0 |
|
LSTAR
|
|
| PRZNR |
Business Process |
CHAR |
12 |
0 |
|
CO_PRZNR
|
|
| KURSR |
Hedged Exchange Rate |
DEC |
9 |
5 |
|
KURSR
|
|
| KURSR_M |
Hedged Exchange Rate |
DEC |
9 |
5 |
|
KURSR
|
|
| GBETR |
Hedged Amount in Foreign Currency |
CURR |
23 |
2 |
|
GBETR
|
|