| SHM_INST_NAME |
Name of a Shared Object Instance of an Area |
CHAR |
80 |
0 |
|
SHM_INST_NAME
|
|
| MODE |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| UUID |
16 Byte UUID in 16 Bytes (Raw Format) |
RAW |
16 |
0 |
|
SYSUUID_X16
|
|
| PARENT_UUID |
16 Byte UUID in 16 Bytes (Raw Format) |
RAW |
16 |
0 |
|
SYSUUID_X16
|
|
| LEADOBJ_UUID |
16 Byte UUID in 16 Bytes (Raw Format) |
RAW |
16 |
0 |
|
SYSUUID_X16
|
|
| ASSET_UUID |
16 Byte UUID in 16 Bytes (Raw Format) |
RAW |
16 |
0 |
|
SYSUUID_X16
|
|
| TTY_UUID |
16 Byte UUID in 16 Bytes (Raw Format) |
RAW |
16 |
0 |
|
SYSUUID_X16
|
|
| POSTING_CONTROL |
|
STRU |
0 |
0 |
|
RLAMBU
|
|
| LFDNR |
Accounting Document Line Item Number |
NUMC |
10 |
0 |
|
POSNR_ACC
|
|
| AWTYP |
Reference procedure |
CHAR |
5 |
0 |
|
AWTYP
|
|
| AWSYS |
Logical system of source document |
CHAR |
10 |
0 |
|
AWSYS
|
|
| AWKEY |
Reference Key |
CHAR |
20 |
0 |
|
AWKEY
|
|
| TCODE |
Transaction Code |
CHAR |
20 |
0 |
|
TCODE
|
|
| USNAM |
User Name |
CHAR |
12 |
0 |
|
USNAM
|
|
| GLVOR |
Business Transaction |
CHAR |
4 |
0 |
|
GLVOR
|
|
| GSVOR |
Asset Accounting Transactions |
CHAR |
4 |
0 |
|
GSVOR_AM
|
| AAFA |
Current-value depreciation |
| ABGA |
Retirement |
| AIBU |
Settlement of AuC |
| ANZA |
Down payment |
| AUAK |
Settlement of order |
| AUFW |
Revaluation |
| AUUZ |
Acquisition posting for settlement of AuC |
| GUTR |
Credit memo related to invoice |
| INVZ |
Investment support |
| MAFA |
Manual transfer of reserves |
| NAAK |
Subsequent retirement costs |
| NACH |
Post-capitalization |
| NAER |
Subsequent revenue |
| NAFA |
Manual ordinary depreciation |
| SAFA |
Manual special depreciation |
| UMBU |
Intracompany transfer |
| ZUCO |
Acquisition from settlement |
| ZURM |
Invoice receipt for purchase order |
| ZURO |
Invoice receipt w/o purchase order |
| ZUSO |
Acquisition |
| ZUSR |
Write-up |
| ZUWA |
Acquis. from withdrawal from stock |
| ZUWE |
Acquisition from goods receipt |
|
| VORGN |
Transaction Type for General Ledger |
CHAR |
4 |
0 |
|
VORGN
|
|
| PRVRG |
Business Transaction for Validations |
CHAR |
4 |
0 |
|
PRVRG
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
|
ANLN2
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
|
BLART
|
|
| TRAVA |
Transfer Variant for Intercompany Asset Transfers |
CHAR |
4 |
0 |
|
TRANSVAR
|
|
| GKONT |
Offsetting Account Number |
CHAR |
10 |
0 |
|
GKONT
|
|
| 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
|
|
| BWASL |
Asset Transaction Type |
CHAR |
3 |
0 |
|
BWASL
|
|
| KSCHL |
Condition Type |
CHAR |
4 |
0 |
|
KSCHL
|
|
| KTOSL |
Transaction Key |
CHAR |
3 |
0 |
|
KTOSL
|
|
| BZDAT |
Asset Value Date |
DATS |
8 |
0 |
|
BZDAT
|
|
| UBZDT |
Original Value Date of Transaction |
DATS |
8 |
0 |
|
UBZDT
|
|
| ANBTR |
Amount Posted |
CURR |
23 |
2 |
|
ANBTR
|
|
| NAFAV |
Proportional Accumulated Ordinary Depreciation |
CURR |
23 |
2 |
|
NAFAV
|
|
| SAFAV |
Proportional Cumulative Special Depreciation |
CURR |
23 |
2 |
|
SAFAV
|
|
| AAFAV |
Proportional Cumulative Unplanned Depreciation |
CURR |
23 |
2 |
|
AAFAV
|
|
| MAFAV |
Proportional Cumulative Transfer of Reserves |
CURR |
23 |
2 |
|
MAFAV
|
|
| AUFWV |
Proportional Cumulative Revaluation on Replacement Value |
CURR |
23 |
2 |
|
AUFWV
|
|
| AUFNV |
Proportional Accumul. Revaluation of Ordinary Depreciation |
CURR |
23 |
2 |
|
AUFNV
|
|
| AUFNL |
Proportional Revaluation of Annual Ordinary Depreciation |
CURR |
23 |
2 |
|
AUFNL
|
|
| NAFAL |
Proportional Ordinary Depreciation for the Year |
CURR |
23 |
2 |
|
NAFAL
|
|
| SAFAL |
Proportional Special Depreciation for the Year |
CURR |
23 |
2 |
|
SAFAL
|
|
| AAFAL |
Proportional Unplanned Depreciation for the Year |
CURR |
23 |
2 |
|
AAFAL
|
|
| MAFAL |
Proportional Transfer of Reserves for the Year |
CURR |
23 |
2 |
|
MAFAL
|
|
| ERLBT |
Revenue from Asset Sale |
CURR |
23 |
2 |
|
ERLBT
|
|
| VERKO |
Costs from asset retirement |
CURR |
23 |
2 |
|
VERKO_D
|
|
| XVABG |
Indicator: Post Complete Retirement |
CHAR |
1 |
0 |
|
XVABG
|
|
| XANEU |
Indicator: Transaction Relates to Curr.-Yr Acquisition |
CHAR |
1 |
0 |
|
XANEU
|
|
| XERBW |
Indicator: Determine Revenue from Net Book Value |
CHAR |
1 |
0 |
|
XERBW
|
|
| AFABE |
Base Depreciation Area for Determining Net Book Value |
NUMC |
2 |
0 |
|
AFABE_RBWE
|
|
| PROZS |
|
DEC |
16 |
13 |
|
|
|
| MONAT |
Fiscal period |
NUMC |
2 |
0 |
|
MONAT
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| WEBUD |
Goods Receipt Posting Date |
DATS |
8 |
0 |
|
WEBUD
|
|
| HWAER |
Local Currency |
CUKY |
5 |
0 |
|
HWAER
|
|
| WWERT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| KURSF |
Exchange rate |
DEC |
9 |
5 |
|
KURSF
|
|
| MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| MENGA |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| MEINA |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| ZUONR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR1
|
|
| BKTXT |
Document Header Text |
CHAR |
25 |
0 |
|
BKTXT
|
|
| RECID |
Recovery Indicator |
CHAR |
2 |
0 |
|
JV_RECIND
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| LSTAR |
Activity Type |
CHAR |
6 |
0 |
|
LSTAR
|
|
| EAUFN |
Investment Order |
CHAR |
12 |
0 |
|
EAUFN
|
|
| CAUFN |
Internal Order |
CHAR |
12 |
0 |
|
CAUFN
|
|
| IAUFN |
Maintenance Order |
CHAR |
12 |
0 |
|
IAUFN
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| PARGB |
Trading partner's business area |
CHAR |
4 |
0 |
|
PARGB
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
|
FISTL
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
|
FIPOS
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
|
BP_GEBER
|
|
| OBART |
Object type of forwarding object at settlement |
CHAR |
2 |
0 |
|
A_OBART
|
|
| OBJID |
Forwarding object nr. |
CHAR |
20 |
0 |
|
A_OBJID
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| ANLKL |
Asset Class |
CHAR |
8 |
0 |
|
ANLKL
|
|
| KTOGR |
Account Determination |
CHAR |
8 |
0 |
|
KTOGR
|
|
| PBUKR |
Partner Company Code |
CHAR |
4 |
0 |
|
PBUKR
|
|
| PANL1 |
Main Number Partner Asset (Transfer) |
CHAR |
12 |
0 |
|
PANL1
|
|
| PANL2 |
Partner Asset Subnumber (Transfer) |
CHAR |
4 |
0 |
|
PANL2
|
|
| PAKTD |
Capitalization date of asset being transferred |
DATS |
8 |
0 |
|
PAKTD
|
|
| XLOCK |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| XWAIT |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| ACTVT |
Activity |
CHAR |
2 |
0 |
|
ACTIV_AUTH
|
|
| KSTAR |
Cost Element |
CHAR |
10 |
0 |
|
KSTAR
|
|
| HRKFT |
CO key subnumber |
CHAR |
14 |
0 |
|
CO_SUBKEY
|
|
| USPOB |
Source Object (Cost Center/Activity Type) |
CHAR |
22 |
0 |
|
USPOB
|
|
| ABART |
Indicator: Line item settlement of inv. measure |
CHAR |
1 |
0 |
|
IM_ABART
|
|
| LFDNR_ORIG |
Accounting Document Line Item Number |
NUMC |
10 |
0 |
|
POSNR_ACC
|
|
| XUMKB |
Indicator: Post transaction with inverse +/- signs |
CHAR |
1 |
0 |
|
XUMKB
|
|
| XAKZU |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| XIFREL |
Indicator: Post gain/loss to asset |
CHAR |
1 |
0 |
|
XIFREL
|
|
| XSTOR |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| XRETUS |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| XTRANS |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| BARCD |
SAP ArchiveLink: Document ID |
CHAR |
40 |
0 |
|
SAEARDOID
|
|
| XGWGSIM |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
|
FKBER
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| GEBER2 |
Fund for APC Account Assignments |
CHAR |
10 |
0 |
|
BP_GEBER2
|
|
| FKBER2 |
Functional Area for APC Account Assignments |
CHAR |
16 |
0 |
|
FKBER2
|
|
| GRANT_NBR2 |
Grant for APC Account Assignments |
CHAR |
20 |
0 |
|
GM_GRANT_NBR2
|
|
| FISTL2 |
Funds Center for APC Account Assignments |
CHAR |
16 |
0 |
|
FISTL2
|
|
| IMKEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| PS_PSP_PNR2 |
WBS Element (Costs) |
NUMC |
8 |
0 |
|
PS_PSP_PNR2
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
|
FM_BUDGET_PERIOD
|
|
| BUDGET_PD2 |
Budget Period for APC Account Assignments |
CHAR |
10 |
0 |
|
FM_BUDGET_PERIOD2
|
|
| SEGMENT |
Segment for Segmental Reporting |
CHAR |
10 |
0 |
|
FB_SEGMENT
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| ACCRULE |
Accounting Principle |
CHAR |
4 |
0 |
|
ACCOUNTING_PRINCIPLE
|
|
| REBZG |
Document No. of the Invoice to Which the Transaction Belongs |
CHAR |
10 |
0 |
|
REBZG
|
|
| REBZJ |
Fiscal Year of the Relevant Invoice (for Credit Memo) |
NUMC |
4 |
0 |
|
REBZJ
|
|
| REBZZ |
Line Item in the Relevant Invoice |
NUMC |
3 |
0 |
|
REBZZ
|
|
| AFABV |
Depreciation Area to Be Transferred |
NUMC |
2 |
0 |
|
VAFABE
|
|
| AFABN |
Transfer to Depreciation Area |
NUMC |
2 |
0 |
|
NAFABE
|
|
| XUNULL |
Indicator: Post to Below-Zero Account |
CHAR |
1 |
0 |
|
XUNULL
|
|
| XSUBSTRUC |
Keep Number Structure |
CHAR |
1 |
0 |
|
XSUBSTRUC
|
|
| XNO_PROP_VAL_CALC |
Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |
CHAR |
1 |
0 |
|
BOOLE_D
|
|
| DEPR_PERIOD |
Posting Period of Depreciation |
NUMC |
3 |
0 |
|
PERAF
|
|
| LDGRP |
Target Ledger Group |
CHAR |
4 |
0 |
|
FAGL_TARGET_LDGRP
|
|
| ACC_PRINCIPLE |
Accounting Principle |
CHAR |
4 |
0 |
|
ACCOUNTING_PRINCIPLE
|
|
| AFABE_POST |
Posting Depreciation Area |
NUMC |
2 |
0 |
|
AFABE_POST
|
|
| LEDGER |
Ledger in General Ledger Accounting |
CHAR |
2 |
0 |
|
FINS_LEDGER
|
|
| AFBANZ |
Number of Depreciation Posting Runs in the Period |
NUMC |
2 |
0 |
|
AFBANZ
|
|
| FMFGUS_KEY |
United States Federal Government Fields |
CHAR |
22 |
0 |
|
FMFG_US_KEY
|
|
| AREA_VALUES |
|
TTYP |
0 |
0 |
|
TY_ANEPI
|
|
| ACDOC_HD |
|
STRU |
0 |
0 |
|
ACCHD
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| AWTYP |
Reference procedure |
CHAR |
5 |
0 |
|
AWTYP
|
|
| AWREF |
Reference document number |
CHAR |
10 |
0 |
|
AWREF
|
|
| AWORG |
Reference Organizational Units |
CHAR |
10 |
0 |
|
AWORG
|
|
| AWSYS |
Logical System |
CHAR |
10 |
0 |
|
LOGSYSTEM
|
|
| GLVOR |
Business Transaction |
CHAR |
4 |
0 |
|
GLVOR
|
|
| PROCESS |
Transaction for which CO interface is accessed |
CHAR |
8 |
0 |
|
PROCE
|
|
| SUBSET |
Defines Subset of Components for the FI/CO Interface |
CHAR |
4 |
0 |
|
ACC_SUBSET
|
|
All Components |
| ACCR |
SAP S/4HANA: Post/Adjustment |
| ACLS |
SAP S4/HANA: Journal Entry, Post, Ledger Group Specific |
| ACRP |
SAP S4/HANA: Journal Entry, Subsequent Posting |
| BL |
Budgetary Ledger (Old) |
| BLC0 |
Budgetary Ledger Core (FI and FI-SL) |
| BLCL |
BL Closing |
| CFIN |
Central Finance (Replicated Posting) |
| COFI |
Online Reconciliation CO -> FI |
| COGS |
Splitting the Costs of Sales |
| F001 |
FI-CA: Account Assignment Data |
| F002 |
FI-CA: FI-CA Totals Records |
| F003 |
FI-CA: Totals Records Originating from SD Billing Document |
| F004 |
FI-CA Transfer (Distributed Systems) |
| F005 |
FI-CA Transfer (Distributed Systems) Invoicing |
| FAR1 |
Revenue Accounting Account Assignment Check |
| FCI1 |
FI-CA: SD Billing Documents, Transfer to FI-CA-INV |
| FCI2 |
FI-CA: SD Billing Documents, Processing in FI-CA-INV |
| FMAD |
Average Daily Balances |
| FMC2 |
FM Reassignment (Park with Chain) |
| FMCH |
FM Reassignment |
| G001 |
GL: Parallel Reporting with SL |
| GAL1 |
ALE for FlexGL + SL (for Customer Modification) |
| GALE |
FlexGL ALE Scenario for FI Documents |
| GLAL |
Integrative FlexGL Allocation |
| GLAN |
FlexGL Allocation Integrative, Non-Leading Ledger |
| GLBS |
Simulate General Ledger View |
| GLFC |
Foreign Currency Valuation |
| GLPA |
GL in ERP: Parallel Financial Reporting |
| GLYC |
Year End Closing Postings (Component FI + GL) |
| GLYO |
Fiscal Opening Entry |
| GMRE |
Grants Management: Reconstruction |
| GPE0 |
FlexGL: Post in Period 0 |
| JVJV |
Joint Venture Accounting (Equity Change and Suspense) |
| KUJE |
Ledger-Specific CO Postings |
| NOFM |
EA-PS: Exclude FM Update |
| OASV |
FI_AA Legacy Data Transfer (S2I) |
| PRED |
Predictive Accounting |
| PSL1 |
Comb. PA: Subsequently Post SD/MM with FI |
| R001 |
IS-U/T: SD Billing Documents, Transfer to FI-CA |
| R002 |
IS-U/T: SD Billing Documents, Transfer to IS-U |
| REEP |
REFX: Leasing: Exclude AA Components |
| R_FM |
FlexGL: Reorganization (FI-AA): Exclude FM Components |
| STAT |
Statistical / Estimated Costs |
| UJES |
Universal Journal Entry: Posting to Simulation Ledger |
| W001 |
FI-CA Transfer for Settlement Management (LO-AB) |
|
| USNAM |
User Name |
CHAR |
12 |
0 |
|
USNAM
|
|
| TCODE |
Transaction Code |
CHAR |
20 |
0 |
|
TCODE
|
|
| CPUDT |
Day On Which Accounting Document Was Entered |
DATS |
8 |
0 |
|
CPUDT
|
|
| CPUTM |
Time of Entry |
TIMS |
6 |
0 |
|
CPUTM
|
|
| BKTXT |
Document Header Text |
CHAR |
25 |
0 |
|
BKTXT
|
|
| DOCID |
Document type |
CHAR |
10 |
0 |
|
SAEOBJART
|
|
| BARCD |
SAP ArchiveLink: Document ID |
CHAR |
40 |
0 |
|
SAEARDOID
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| STATUS_NEW |
New Status of Transferred Document |
CHAR |
1 |
0 |
|
ACC_STATUS_NEW
|
|
| STATUS_OLD |
Previous Status of Transferred Document |
CHAR |
1 |
0 |
|
ACC_STATUS_OLD
|
|
| GRPID |
Batch Input Session Name |
CHAR |
12 |
0 |
|
GRPID_BKPF
|
|
| ACC_PRINCIPLE |
Accounting Principle |
CHAR |
4 |
0 |
|
ACCOUNTING_PRINCIPLE
|
|
| RLDNR |
Ledger |
CHAR |
2 |
0 |
|
RLDNR
|
|
| LDGRP |
Ledger Group |
CHAR |
4 |
0 |
|
FAGL_LDGRP
|
|
| NOSPLIT |
Document Splitting Not Performed |
CHAR |
1 |
0 |
|
FAGL_NOSPLIT_UPDT
|
| A |
ALE Inbound: SPL Table Using Parameters; Zero-Balance Check |
| C |
cFin Inbound: SPL Information Using Parameters |
| U |
No Document Splitting, but Table FAGL_SPLINFO Is Updated |
| X |
No Document Splitting |
|
| GLPROCESS |
Business Transaction |
CHAR |
4 |
0 |
|
GLPROCESS
|
|
| GLPROCVAR |
Business Transaction Variant |
CHAR |
4 |
0 |
|
GLPROCVARI
|
|
| CASH_ALLOC |
Cash-Relevant Document |
CHAR |
1 |
0 |
|
FAGL_CASH_ALLOC
|
|
| ALE_TRANSFER_TYPE |
Transfer Type of ALE Scenario for New GL |
CHAR |
1 |
0 |
|
FAGL_ALE_TRANSFER_TYPE
|
| E |
Transfer of Single Documents |
| S |
Transfer of Totals Documents |
|
| XMCA |
Document Originates from Multi Currency Accounting |
CHAR |
1 |
0 |
|
GLE_DTE_MCA_XMCA
|
|
| XSECONDARY |
Secondary journal entry |
CHAR |
1 |
0 |
|
FINS_SECONDARY_ENTRY
|
|
| TRR_PARTIAL_IND |
Partial Processing Indicator |
CHAR |
1 |
0 |
|
FINS_TRR_PARTIAL_IND
|
|
| OIM_BALANCED |
Balancing in Separate Document |
CHAR |
1 |
0 |
|
FAGL_OIM_BALANCED
|
|
| GLO_REF1_HD |
Country/Region Specific Reference 1 in the Document |
CHAR |
80 |
0 |
|
FAC_GLO_REF1_HD
|
|
| GLO_DAT1_HD |
Country/Region Specific Date 1 in the Document |
DATS |
8 |
0 |
|
FAC_GLO_DAT1_HD
|
|
| GLO_REF2_HD |
Country/Region Specific Reference 2 in the Document |
CHAR |
25 |
0 |
|
FAC_GLO_REF2_HD
|
|
| GLO_DAT2_HD |
Country/Region Specific Date 2 in the Document |
DATS |
8 |
0 |
|
FAC_GLO_DAT2_HD
|
|
| GLO_REF3_HD |
Country/Region Specific Reference 3 in the Document |
CHAR |
25 |
0 |
|
FAC_GLO_REF3_HD
|
|
| GLO_DAT3_HD |
Country/Region Specific Date 3 in the Document |
DATS |
8 |
0 |
|
FAC_GLO_DAT3_HD
|
|
| GLO_REF4_HD |
Country/Region Specific Reference 4 in the Document |
CHAR |
50 |
0 |
|
FAC_GLO_REF4_HD
|
|
| GLO_DAT4_HD |
Country/Region Specific Date 4 in the Document |
DATS |
8 |
0 |
|
FAC_GLO_DAT4_HD
|
|
| GLO_REF5_HD |
Country/Region Specific Reference 5 in the Document |
CHAR |
50 |
0 |
|
FAC_GLO_REF5_HD
|
|
| GLO_DAT5_HD |
Country/Region Specific Date 5 in the Document |
DATS |
8 |
0 |
|
FAC_GLO_DAT5_HD
|
|
| GLO_BP1_HD |
Country/Region specific Business Partner 1 in the Document |
CHAR |
10 |
0 |
|
FAC_GLO_BP1_HD
|
|
| GLO_BP2_HD |
Country/Region Specific Business Partner 2 in the Document |
CHAR |
10 |
0 |
|
FAC_GLO_BP2_HD
|
|
| EV_POSTNG_CTRL |
Control Posting of Entry View |
CHAR |
1 |
0 |
|
FINS_ENTRY_VIEW_POSTNG_CONTROL
|
|
unchanged |
| 1 |
leave out |
| 2 |
maximum compression |
| 3 |
leave out if possible otherwise maximum compression |
|
| EXCLUDE_FLAG |
PPA Exclude Indicator |
CHAR |
1 |
0 |
|
EXCLUDE_FLG
|
|
| PSOTY |
Document category payment requests |
CHAR |
2 |
0 |
|
PSOTY_D
|
|
| PSOAK |
Reason |
CHAR |
10 |
0 |
|
PSOAK
|
|
| PSOKS |
Region |
CHAR |
10 |
0 |
|
PSOKS
|
|
| PSOSG |
Reason for reversal - IS-PS requests |
CHAR |
1 |
0 |
|
PSOSG
|
| 1 |
Deferral reversed |
| 2 |
Short-Term Waiver |
| 3 |
Remission |
| 4 |
Deferral -> can be archived |
| 5 |
Temporary waiver -> can be archived |
| 6 |
New Document from Deferral Reversal |
|
| PSOFN |
IS-PS: File number |
CHAR |
30 |
0 |
|
PSOFN
|
|
| INTFORM |
Interest Formula |
CHAR |
4 |
0 |
|
FM_INTFORM
|
|
| INTDATE |
Interest Calc. Date |
DATS |
8 |
0 |
|
FM_INTDATE
|
|
| PSOBT |
Posting Day |
DATS |
8 |
0 |
|
PSOBT
|
|
| PSOZL |
Actual posting |
CHAR |
1 |
0 |
|
PSOZL
|
|
| PSODT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| PSOTM |
Last changed at |
TIMS |
6 |
0 |
|
PSOTM
|
|
| DBBLG |
Recurring Entry Document Number |
CHAR |
10 |
0 |
|
DBBLG
|
|
| RESUBMISSION |
Date of Resubmission |
DATS |
8 |
0 |
|
FM_RESUBDAT
|
|
| PROPMANO |
Mandate, Mandate-Opening Contract |
CHAR |
13 |
0 |
|
REHORECNNRM
|
|
| PYBASTYP |
Type of Payment Basis Document |
CHAR |
2 |
0 |
|
SAFM_AP_PYBSTYP
|
|
| PYBASNO |
Payment Basis Document Number |
CHAR |
16 |
0 |
|
SAFM_AP_PYBSNO
|
|
| PYBASDAT |
Payment Basis Document Date |
DATS |
8 |
0 |
|
SAFM_AP_PYBSDAT
|
|
| PYIBAN |
IBAN (International Bank Account Number) |
CHAR |
34 |
0 |
|
IBAN
|
|
| INWARDNO_HD |
Incoming Document Number |
CHAR |
30 |
0 |
|
SAFM_AP_INWARD_NO
|
|
| INWARDDT_HD |
Incoming Document Date |
DATS |
8 |
0 |
|
SAFM_AP_INWARD_DT
|
|
| ACDOC_ITEM |
|
TTYP |
0 |
0 |
|
ACCIT_T
|
|
| ACDOC_VALUES |
|
TTYP |
0 |
0 |
|
ACCCR_T
|
|
| ACDCO_ITEMFAA |
|
TTYP |
0 |
0 |
|
ACCDA_T
|
|
| ACTION |
Function Code |
CHAR |
70 |
0 |
|
SYUCOMM
|
|
| TRWPR_EVENT |
Time at which the RW interface is called up |
CHAR |
8 |
0 |
|
EVENT
|
|
| PROCESS |
|
CHAR |
30 |
0 |
|
|
|
| RUN_IN_PARALLEL_TASK |
Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |
CHAR |
1 |
0 |
|
BOOLE_D
|
|