| ITEM |
|
STRU |
0 |
0 |
|
FAGL_GLT0_ACCIT_EXT
|
|
| 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
|
|
| POSNR |
Accounting Document Line Item Number |
NUMC |
10 |
0 |
|
POSNR_ACC
|
|
| LOGVO |
Logical Transaction |
CHAR |
6 |
0 |
|
LOGVO
|
|
| ISTAT |
Item History |
CHAR |
1 |
0 |
|
ISTAT_ACC
|
|
| KSTAT |
Indicator for Statistical Line Items |
CHAR |
1 |
0 |
|
KSTAZ
|
|
Not statistical |
| A |
FI document header without real line item |
| T |
Lines in a Technical Ledger |
| U |
Non-valuated goods receipt |
| X |
Statistical condition |
| Z |
Non-statistical zero lines from Asset Accounting FI-AA |
|
| AWREF_REV |
Reversal: Reference Document No. of Document to Be Reversed |
CHAR |
10 |
0 |
|
AWREF_REV
|
|
| AWORG_REV |
Reversal: Reference Organizations of Document to Be Reversed |
CHAR |
10 |
0 |
|
AWORG_REV
|
|
| AWITEM_REV |
Reversal: Reference Doc. Line Itm of Document to Be Reversed |
NUMC |
6 |
0 |
|
AWITEM_REV
|
|
| AWREF_REB |
Invoice reference: Document number for invoice reference |
CHAR |
10 |
0 |
|
AWREF_REB
|
|
| AWORG_REB |
Invoice reference: Reference organization for inv. reference |
CHAR |
10 |
0 |
|
AWORG_REB
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| OBZEI |
Number of Line Item in Original Document |
NUMC |
3 |
0 |
|
OBZEI
|
|
| DOCLN |
Six-Character Posting Item for Ledger |
CHAR |
6 |
0 |
|
DOCLN6
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| WWERT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| VALUT |
Value date |
DATS |
8 |
0 |
|
VALUT
|
|
| MONAT |
Fiscal period |
NUMC |
2 |
0 |
|
MONAT
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
|
BLART
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR1
|
|
| XREF1 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF1
|
|
| XREF2 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF2
|
|
| XREF3 |
Reference key for line item |
CHAR |
20 |
0 |
|
XREF3
|
|
| XREF1_HD |
Reference Key 1 Internal for Document Header |
CHAR |
20 |
0 |
|
XREF1_HD
|
|
| XREF2_HD |
Reference Key 2 Internal for Document Header |
CHAR |
20 |
0 |
|
XREF2_HD
|
|
| VORGN |
Transaction Type for General Ledger |
CHAR |
4 |
0 |
|
VORGN
|
|
| PRVRG |
Business Transaction for Validations |
CHAR |
4 |
0 |
|
PRVRG
|
|
| PRVRG_SV |
Business transaction for status management |
CHAR |
4 |
0 |
|
PRVRG_SV
|
|
| STBUK |
Tax Company Code |
CHAR |
4 |
0 |
|
STBUK
|
|
| XSNET |
G/L Account Amounts Entered Exclude Tax |
CHAR |
1 |
0 |
|
XSNET
|
|
| XMWST |
Calculate Tax Automatically |
CHAR |
1 |
0 |
|
XMWST
|
|
| TAX_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRY
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| KTOSL |
Transaction Key |
CHAR |
3 |
0 |
|
KTOSL
|
|
| KNUMH |
Number of the Condition Record |
CHAR |
10 |
0 |
|
KNUMH
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| TXDAT |
Date for Determining Tax Rates |
DATS |
8 |
0 |
|
TXDAT
|
|
| TXDAT_FROM |
Valid-From Date of the Tax Rate |
DATS |
8 |
0 |
|
FOT_TXDAT_FROM
|
|
| TXDAT_FROM1 |
Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) |
DATS |
8 |
0 |
|
FOT_TXDAT_FROMX
|
|
| TXDAT_FROM2 |
Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) |
DATS |
8 |
0 |
|
FOT_TXDAT_FROMX
|
|
| TXDAT_FROM3 |
Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) |
DATS |
8 |
0 |
|
FOT_TXDAT_FROMX
|
|
| KBETR |
Condition Amount or Percentage |
CURR |
11 |
2 |
|
KBETR
|
|
| TXJDP |
Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax |
CHAR |
15 |
0 |
|
TXJCD_DEEP
|
|
| TXJLV |
Tax jurisdiction code level |
CHAR |
1 |
0 |
|
TXJCD_LEVEL
|
|
| TAXPS |
Tax document item number |
NUMC |
6 |
0 |
|
TAX_POSNR
|
|
| TXGRP |
Group Indicator for Tax Line Items |
NUMC |
3 |
0 |
|
TXGRP
|
|
| HIST_TAX_FACTOR |
Historical Factor for calculating Tax Amount |
D34R |
34 |
0 |
|
FOT_HIST_FACTOR_FOR_TAX_AMOUNT
|
|
| T2CCODE_CRCY_CONV_FACTOR |
Factor for calculating Amount in company code currency |
DEC |
31 |
14 |
|
FINS_T2CCODE_CRCY_CONV_FACTOR
|
|
| T2CNTRY_CRCY_CONV_FACTOR |
Factor for calculating Tax Amount in reporting currency |
DEC |
31 |
14 |
|
FINS_T2CNTRY_CRCY_CONV_FACTOR
|
|
| OLD_DOC_NUMBER |
Temporary document number when calculating taxes |
CHAR |
10 |
0 |
|
OLD_DOC_NUMBER
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| SECCO |
Section Code |
CHAR |
4 |
0 |
|
SECCO
|
|
| XSKRL |
Indicator: Line Item Not Liable to Cash Discount? |
CHAR |
1 |
0 |
|
XSKRL
|
|
| ZUMSK |
Target Special G/L Indicator |
CHAR |
1 |
0 |
|
DZUMSK
|
|
| UMSKZ |
Special G/L Indicator |
CHAR |
1 |
0 |
|
UMSKZ
|
|
| BSTAT |
Document Status |
CHAR |
1 |
0 |
|
BSTAT_D
|
|
| BSCHL |
Posting Key |
CHAR |
2 |
0 |
|
BSCHL
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| PSWSL |
Update Currency for General Ledger Transaction Figures |
CUKY |
5 |
0 |
|
PSWSL
|
|
| PSWBT |
Amount for Updating in General Ledger |
CURR |
23 |
2 |
|
PSWBT_RW
|
|
| PYCUR |
Currency for Automatic Payment |
CUKY |
5 |
0 |
|
PYCUR
|
|
| PYAMT |
Amount in Payment Currency |
CURR |
23 |
2 |
|
PYAMT_RW
|
|
| KOART |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| SAKNR |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| ALTKT |
Account Number in Group |
CHAR |
10 |
0 |
|
ALTKT
|
|
| FILKD |
Account Number of the Branch |
CHAR |
10 |
0 |
|
FILKD
|
|
| XFILKD |
Indicator: Break Off Branch/Head Office Relationship |
CHAR |
1 |
0 |
|
XFILKD
|
|
| LOKKT |
Account Number in the Local Chart of Accounts |
CHAR |
10 |
0 |
|
LOKKT
|
|
| GVTYP |
P&L statement account type |
CHAR |
2 |
0 |
|
GVTYP
|
|
| GKOAR |
Offsetting Account Type |
CHAR |
1 |
0 |
|
GKOAR
|
|
| GKONT |
Offsetting Account Number |
CHAR |
10 |
0 |
|
GKONT
|
|
| CACCT |
G/L offsetting acct number |
CHAR |
10 |
0 |
|
CACCT
|
|
| LINETYPE |
Item Category |
CHAR |
5 |
0 |
|
LINETYPE
|
|
| XSPLITMOD |
Item Changed by Document Splitting |
CHAR |
1 |
0 |
|
XSPLITMOD
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZFBDT |
Baseline Date for Due Date Calculation |
DATS |
8 |
0 |
|
DZFBDT
|
|
| ZBD1T |
Cash discount days 1 |
DEC |
3 |
0 |
|
DZBD1T
|
|
| ZBD2T |
Cash discount days 2 |
DEC |
3 |
0 |
|
DZBD2T
|
|
| ZBD3T |
Net Payment Terms Period |
DEC |
3 |
0 |
|
DZBD3T
|
|
| ZBD1P |
Cash discount percentage 1 |
DEC |
5 |
3 |
|
DZBD1P
|
|
| ZBD2P |
Cash Discount Percentage 2 |
DEC |
5 |
3 |
|
DZBD2P
|
|
| ZBFIX |
Fixed Payment Terms |
CHAR |
1 |
0 |
|
DZBFIX
|
|
| UZAWE |
Payment method supplement |
CHAR |
2 |
0 |
|
UZAWE
|
|
| ZLSCH |
Payment Method |
CHAR |
1 |
0 |
|
DZLSCH
|
|
| EMPFB |
Payee/Payer |
CHAR |
10 |
0 |
|
EMPFB
|
|
| RSTGR |
Reason Code for Payments |
CHAR |
3 |
0 |
|
RSTGR
|
|
| 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
|
|
| REBZT |
Follow-On Document Type |
CHAR |
1 |
0 |
|
REBZT
|
|
| REBZG_CHECK |
Check Indicator for REBZG Checks in ACC Interface |
CHAR |
1 |
0 |
|
REBZG_CHECK
|
|
Standard Treatment |
| N |
No Check/Transfer |
|
| MABER |
Dunning Area |
CHAR |
2 |
0 |
|
MABER
|
|
| MSCHL |
Dunning Key |
CHAR |
1 |
0 |
|
MSCHL
|
|
| MADAT |
Date of Last Dunning Notice |
DATS |
8 |
0 |
|
MADAT
|
|
| MANST |
Dunning Level |
NUMC |
1 |
0 |
|
MAHNS_D
|
|
| MANSP |
Dunning Block |
CHAR |
1 |
0 |
|
MANSP
|
|
| ZLSPR |
Payment Block Key |
CHAR |
1 |
0 |
|
DZLSPR
|
|
| ADRNR |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| EGLLD |
Supplying Country/Region for Delivery of Goods |
CHAR |
3 |
0 |
|
EGLLD
|
|
| EGBLD |
Country/Region of Destination for Delivery of Goods |
CHAR |
3 |
0 |
|
EGBLD
|
|
| EGMLD |
Reporting Country/Region for Delivery of Goods Within the EU |
CHAR |
3 |
0 |
|
EGMLD_BSEZ
|
|
| XEGDR |
Indicator: Triangular Deal Within the EU |
CHAR |
1 |
0 |
|
XEGDR
|
|
| LZBKZ |
State Central Bank Indicator |
CHAR |
3 |
0 |
|
LZBKZ
|
|
| LANDL |
Supplying Country/Region |
CHAR |
3 |
0 |
|
LANDL
|
|
| LAND1_ACNT |
Customer/Vendor Country/Region |
CHAR |
3 |
0 |
|
LAND1_ACNT
|
|
| DIEKZ |
Service Indicator (Foreign Payment) |
CHAR |
1 |
0 |
|
DIEKZ
|
|
| SAMNR |
Invoice List Number |
NUMC |
8 |
0 |
|
SAMNR
|
|
| ABPER |
Settlement Period |
ACCP |
6 |
0 |
|
ABPER_RF
|
|
| ZUONR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
| DTWS1 |
Instruction Key 1 |
NUMC |
2 |
0 |
|
DTAT16
|
|
| DTWS2 |
Instruction Key 2 |
NUMC |
2 |
0 |
|
DTAT17
|
|
| DTWS3 |
Instruction key 3 |
NUMC |
2 |
0 |
|
DTAT18
|
|
| DTWS4 |
Instruction key 4 |
NUMC |
2 |
0 |
|
DTAT19
|
|
| SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| LSTAR |
Activity Type |
CHAR |
6 |
0 |
|
LSTAR
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
|
KOKRS
|
|
| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| BPMNG |
Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPMNG
|
|
| BPRME |
Order Price Unit (Purchasing) |
UNIT |
3 |
0 |
|
BPRME
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
|
ANLN2
|
|
| BZDAT |
Asset Value Date |
DATS |
8 |
0 |
|
BZDAT
|
|
| ANBWA |
Asset Transaction Type |
CHAR |
3 |
0 |
|
ANBWA
|
|
| WEBUD |
Goods Receipt Posting Date |
DATS |
8 |
0 |
|
WEBUD
|
|
| RMVCT |
Transaction type |
CHAR |
3 |
0 |
|
RMVCT
|
|
| ABUKR |
Company Code Which Will Be Cleared Against |
CHAR |
4 |
0 |
|
ABUKR
|
|
| ANLGR |
Group Asset |
CHAR |
12 |
0 |
|
ANLGR
|
|
| ANLGR2 |
Subnumber of Group Asset |
CHAR |
4 |
0 |
|
ANLGR2
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| SQUAN |
Quantity +/- Sign |
CHAR |
1 |
0 |
|
SIGN_QUANTITY
|
|
Not Defined/Not Yet Set |
| + |
Plus Sign |
| - |
Minus Sign |
| 0 |
Not Relevant for Quantity Updates |
|
| MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
|
BWART
|
|
| PARGB |
Trading partner's business area |
CHAR |
4 |
0 |
|
PARGB
|
|
| GSBER_GP |
Business area reported to the partner |
CHAR |
4 |
0 |
|
GSBER_GP
|
|
| BUZID |
Identification of the Line Item |
CHAR |
1 |
0 |
|
BUZID
|
|
| HOART |
Type of origin object (EC-PCA) |
NUMC |
2 |
0 |
|
HOART
|
| 01 |
Profit Center |
| 02 |
Cost Center |
| 03 |
Overhead Cost Order |
| 04 |
Production Order |
| 05 |
Billing Document |
| 06 |
Sales Order |
| 07 |
WBS Element |
| 08 |
Network |
| 09 |
Network Activity |
| 10 |
Profitability Segment in Account-Based CO-PA |
| 11 |
Cost Object |
| 12 |
Business Process |
| 13 |
Fixed Asset |
| 14 |
Material |
| 15 |
Maintenance Order |
| 16 |
Maintenance Plan |
| 17 |
SOP Order |
| 18 |
G/L Account |
| 19 |
Material Stocks |
| 20 |
Investment Order |
| 21 |
Sales Order |
| 22 |
Asset Portfolios |
| 23 |
Work in Process |
| 24 |
Receivables |
| 25 |
Payables |
| 26 |
Assets under Construction |
| 27 |
Cash Discount |
| 28 |
Credit Valuation Difference |
| 29 |
Debit Valuation Difference |
| 31 |
Net Cash Discounts |
| 32 |
Tax |
| 33 |
Planned Orders |
| 34 |
Profitability Segment in Costing-Based CO-PA |
| 35 |
Additional Balance Sheet Accounts and P&L Accounts |
| 36 |
Order Items |
| 38 |
Settlement Unit |
| 39 |
Buildings |
| 40 |
Management Contract |
| 41 |
Real Estate |
| 42 |
Rental Unit |
| 43 |
Lease-Out |
| 44 |
Business Entity |
| 45 |
Reconciliation Object |
| 46 |
Real Estate General Contract |
| 47 |
Service Order |
| 48 |
Service Contract |
| 88 |
Profit Center Costing |
| 98 |
Reconciliation of Differences |
| 99 |
Legacy Data from a 2.x Release |
|
| HRKFT |
Origin Group as Subdivision of Cost Element |
CHAR |
4 |
0 |
|
HRKFT
|
|
| HKMAT |
Material-related origin |
CHAR |
1 |
0 |
|
HKMAT
|
|
No material-related origin |
| X |
Keep costs/quantities under material number |
|
| IMKEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| KSTRG |
Cost Object |
CHAR |
12 |
0 |
|
KSTRG
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PRZNR |
Business Process |
CHAR |
12 |
0 |
|
CO_PRZNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PPRCTR |
Partner Profit Center |
CHAR |
10 |
0 |
|
PPRCTR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| MAT_PSPNR |
Valuated Sales Order Stock WBS Element |
NUMC |
8 |
0 |
|
MAT_PSPNR
|
|
| NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
|
NPLNR
|
|
| AUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| APLZL |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| AUFPS |
Order item number |
NUMC |
4 |
0 |
|
CO_POSNR
|
|
| WORK_ITEM_ID |
Work Item ID |
CHAR |
10 |
0 |
|
/CPD/PFP_WORKITEM_ID
|
|
| FIKRS |
Financial Management Area |
CHAR |
4 |
0 |
|
FIKRS
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
|
FIPOS
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
|
FISTL
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
|
BP_GEBER
|
|
| KBLNR |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
|
KBLNR
|
|
| KBLPOS |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
|
KBLPOS
|
|
| KBLTYP_EXT |
Earmarked Funds: Reference Object Type |
CHAR |
5 |
0 |
|
KBL_AWTYP
|
|
| KBLREF_EXT |
Earmarked Funds: Reference Document Number |
CHAR |
10 |
0 |
|
KBL_AWREF
|
|
| KBLORG_EXT |
Earmarked Funds: Reference Organization Units |
CHAR |
10 |
0 |
|
KBL_AWORG
|
|
| KBLPOS_EXT |
Earmarked Funds: Reference Line Item |
CHAR |
10 |
0 |
|
KBL_AWPOS
|
|
| ERLKZ |
Completion Indicator for Line Item |
CHAR |
1 |
0 |
|
KBLERLKZ
|
|
| LOTKZ |
Lot Number for Documents |
CHAR |
10 |
0 |
|
LOTKZ
|
|
| STTAX |
Tax Amount as Statistical Information in Document Currency |
CURR |
13 |
2 |
|
STTAX
|
|
| STHTX |
Tax Amount as Statistical Information in Co. Code Currency |
CURR |
23 |
2 |
|
STHTX_RW
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
| KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| 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
|
|
| VTKEY |
Identification of a Provider Contract |
CHAR |
20 |
0 |
|
VTKEY_KK
|
|
| VTPOS |
Contract: Item Number |
NUMC |
6 |
0 |
|
VTPOS_KK
|
|
| RA_CONTRACT_ID |
Revenue Accounting Contract ID |
CHAR |
14 |
0 |
|
FARR_CONTRACT_ID
|
|
| RA_POB_ID |
Performance Obligation ID |
CHAR |
16 |
0 |
|
FARR_POB_ID
|
|
| MAT_KDAUF |
Sales order number of valuated sales order stock |
CHAR |
10 |
0 |
|
MAT_KDAUF
|
|
| MAT_KDPOS |
Sales Order Item of Valuated Sales Order Stock |
NUMC |
6 |
0 |
|
MAT_KDPOS
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| KZBWS |
Valuation of Special Stock |
CHAR |
1 |
0 |
|
KZBWS
|
|
No stock valuation |
| A |
Valuation without reference to sales document |
| M |
Separate valuation with ref. to sales document/project |
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
|
SOBKZ
|
|
| ZINKZ |
Exempted from Interest Calculation |
CHAR |
2 |
0 |
|
DZINKZ
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| BWKEY |
Valuation area |
CHAR |
4 |
0 |
|
BWKEY
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
|
BWTAR_D
|
|
| VNAME |
Joint venture |
CHAR |
6 |
0 |
|
JV_NAME
|
|
| EGRUP |
Equity group |
CHAR |
3 |
0 |
|
JV_EGROUP
|
|
| BTYPE |
Billing Indicator |
CHAR |
2 |
0 |
|
JV_BILIND
|
|
| EBELN_LOGSYS |
Logical System of Purchasing Document |
CHAR |
10 |
0 |
|
EBELN_LOGSYS
|
|
| 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
|
|
| VPRSV |
Price control indicator |
CHAR |
1 |
0 |
|
VPRSV
|
| S |
Standard price |
| V |
Moving average price/periodic unit price |
|
| RECID |
Recovery Indicator |
CHAR |
2 |
0 |
|
JV_RECIND
|
|
| RECID_MAN |
Indicator: Recovery Indicator Set Manually. |
CHAR |
1 |
0 |
|
JV_RECID_M
|
|
| ETYPE |
Equity type |
CHAR |
3 |
0 |
|
JV_ETYPE
|
|
| VPTNR |
Partner account number |
CHAR |
10 |
0 |
|
JV_PART
|
|
| XBILK |
Indicator: Account is a balance sheet account? |
CHAR |
1 |
0 |
|
XBILK
|
|
| XUMSW |
Indicator: Sales-Related Item ? |
CHAR |
1 |
0 |
|
XUMSW
|
|
| TAXIT |
Indicator: Tax Item |
CHAR |
1 |
0 |
|
TAXIT
|
|
| XAUTO |
Indicator: Line item automatically created |
CHAR |
1 |
0 |
|
XAUTO
|
|
| FCVAL |
Indicator: Line Item Contains Foreign Currency Valuation |
CHAR |
1 |
0 |
|
FCVAL
|
|
| BEKNZ |
Debit/credit indicator |
CHAR |
1 |
0 |
|
BEKNZ
|
| A |
Special: Sender credit from settlement |
| H |
Credit posting or sender credit posting |
| L |
Special: Sender credit from delivery to inventory |
| S |
Debit posting or receiver debit posting |
|
| KZBEW |
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 |
|
| PSTYP |
Item category in purchasing document |
CHAR |
1 |
0 |
|
PSTYP
|
|
| BUSTW |
Posting String for Values |
CHAR |
4 |
0 |
|
BUSTW
|
|
| TBTKZ |
Indicator: Subsequent Debit/Credit |
CHAR |
1 |
0 |
|
TBTKZ
|
|
| XUMBW |
Revaluation |
CHAR |
1 |
0 |
|
XUMBW
|
|
| SCOPE |
Object Class |
CHAR |
2 |
0 |
|
SCOPE_CV
|
| IV |
Investment |
| OC |
Overhead costs |
| PA |
Profit analysis |
| PR |
Production |
|
| AUTYP |
Order category |
NUMC |
2 |
0 |
|
AUFTYP
|
| 01 |
Internal Order (Controlling) |
| 02 |
Accrual Calculation Order (Controlling) |
| 03 |
Model Order (Controlling) |
| 04 |
CO Production Order |
| 05 |
Product Cost Collector |
| 06 |
QM Order |
| 10 |
PP Production Order |
| 20 |
Network |
| 30 |
Maintenance order |
| 40 |
Process Order |
| 50 |
Inspection Lot |
| 60 |
Personnel Order |
| 70 |
Shipping deadlines |
| 99 |
Master Planned order |
|
| XMFRW |
Indicator: Update Quantity in Accounting |
CHAR |
1 |
0 |
|
XMFRW
|
|
| ESRNR |
ISR subscriber number |
CHAR |
11 |
0 |
|
ESRNR
|
|
| ESRPZ |
POR check digit |
CHAR |
2 |
0 |
|
ESRPZ
|
|
| ESRRE |
ISR/QR Reference Number |
CHAR |
27 |
0 |
|
ESRRE
|
|
| QSSKZ |
Withholding Tax Code |
CHAR |
2 |
0 |
|
QSSKZ
|
|
| BKLAS |
Valuation Class |
CHAR |
4 |
0 |
|
BKLAS
|
|
| BWMOD |
Valuation Grouping Code |
CHAR |
4 |
0 |
|
BWMOD
|
|
| MTART |
Material type |
CHAR |
4 |
0 |
|
MTART
|
|
| EPRCTR |
Partner profit center for elimination of internal business |
CHAR |
10 |
0 |
|
EPRCTR
|
|
| POSNR_SD |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| KSCHL |
Condition Type |
CHAR |
4 |
0 |
|
KSCHA
|
|
| STUNR |
Step Number |
NUMC |
3 |
0 |
|
STUNR
|
|
| ZAEHK |
Condition Counter |
NUMC |
3 |
0 |
|
DZAEHK
|
|
| FKART |
Billing Type |
CHAR |
4 |
0 |
|
FKART
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
|
VKGRP
|
|
| FKDAT |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| FKTYP |
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 |
|
| FBUDA |
Date on which services are rendered |
DATS |
8 |
0 |
|
FBUDA
|
|
| AUBEL |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| AUPOS |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| FKIMG |
Actual billed quantity |
QUAN |
13 |
3 |
|
FKIMG
|
|
| VRKME |
Sales unit |
UNIT |
3 |
0 |
|
VRKME
|
|
| FKLMG |
Billing quantity in stock keeping unit |
QUAN |
13 |
3 |
|
FKLMG
|
|
| KAPPL |
Application |
CHAR |
2 |
0 |
|
KAPPL
|
|
| KNTYP |
Condition Category (Examples: Tax, Freight, Price, Cost) |
CHAR |
1 |
0 |
|
KNTYP
|
| $ |
TaxJurCode trigger (without license check KNVL) |
| & |
AFS Value-Added Services |
| + |
Tax exemption license via conditions |
| - |
Total charges (only IS-OIL) |
| 0 |
Charges - condition records (only 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 |
Customer reserve 5 |
| 6 |
Customer reserve 6 |
| 7 |
Customer reserve 7 |
| 8 |
Customer reserve 8 |
| 9 |
Customer reserve 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 |
Freight |
| G |
Internal price |
| g |
Payment |
| H |
Basic price |
| h |
Profit Center Cost |
| I |
Price for intercompany billing |
| i |
Ship & Debit 1 (IBU HiTec) |
| J |
Customer expected price / customer value (excl.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 |
Sales tax w/license-checking (VAT) |
| m |
SSR Discount (only IS-Oil) |
| N |
Input Tax not Deductible |
| n |
Profit Center Internal Price (Route) |
| o |
AFS Season Determination |
| O |
Variants |
| P |
Base amount including tax |
| p |
SSR Partner Commission (only IS-OIL) |
| Q |
Costing |
| R |
Invoice list condition |
| S |
Standard cost |
| T |
Moving cost |
| U |
Discount/surcharge for precious metals |
| V |
Price component |
| W |
Expected sales price (including tax) |
| X |
Customer reserve X |
| Y |
Customer reserve Y |
| Z |
Customer reserve Z |
|
| KURSK |
Exchange Rate for Price Determination |
DEC |
9 |
5 |
|
KURSK
|
|
| KZZUAB |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| KINAK |
Condition is Inactive |
CHAR |
1 |
0 |
|
KINAK
|
| A |
Condition exclusion item |
| K |
Inactive due to calculation basis/shipping material type |
| L |
Condition exclusion header or inactive at header level |
| M |
Inactive due to manual entry |
| T |
Inactive at header level |
| W |
The document item is statistical |
| X |
Inactive via formulas or incorrect |
| Y |
Inactive because of subsequent price |
|
| NTGEW |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| BRGEW |
Gross weight |
QUAN |
15 |
3 |
|
BRGEW_15
|
|
| GEWEI |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
| VOLUM |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| VBTYP |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Journal Entry (Temporary) |
| , |
Shipment Document |
| - |
Journal Entry (Temporary) |
| . |
Service Notification |
| 0 |
Master Contract |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Delivery/Shipping Notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment Costs |
| b |
CRM Opportunity |
| B |
Quotation |
| BOS |
Service Entry Sheet |
| C |
Order |
| c |
Unverified Delivery |
| CEM |
ETM Shipping Document |
| CMMA |
Customer Management Master Agreement |
| CSCO |
Customer Management Service Confirmation |
| CSCT |
Customer Management Service Contract |
| CSVO |
Customer Management Service Order |
| D |
Item Proposal |
| d |
Trading Contract |
| e |
Allocation Table |
| E |
Scheduling Agreement |
| EBDR |
Billing Document Request |
| F |
Scheduling Agreement with External Service Agent |
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| GBRQ |
Grants Management Billing Request |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods Receipt |
| I |
Order Without Charge |
| J |
Delivery |
| j |
JIT Call |
| K |
Credit Memo Request |
| k |
Settlement Management Document |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| n |
Reserved |
| O |
Credit Memo |
| o |
Reserved |
| P |
Debit Memo |
| p |
Goods Movement (Documentation) |
| PBD |
Preliminary Billing Document |
| PBDR |
Billing Document Request for Prof. Serv. |
| PBRQ |
Project Billing Request |
| q |
Reserved |
| Q |
WMS Transfer Order |
| R |
Goods Movement |
| r |
TD Transport (Only IS-Oil) |
| S |
Credit Memo Cancellation |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ |
Subscription Billing Request |
| SOLO |
Solution Order |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns Delivery for Order |
| TMFO |
Freight Order |
| TMFU |
Freight Unit |
| U |
Pro Forma Invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (Only IS-Oil) |
| V |
Purchase Order |
| W |
Independent Reqts Plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling Unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y |
Rebate Agreement |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue Cancellation (Temporary) |
| § |
Revenue Recognition/New View (Temporary) |
|
| VBEL2 |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| POSN2 |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| FDLEV |
Planning Level |
CHAR |
2 |
0 |
|
FDLEV
|
|
| FDTAG |
Planning Date |
DATS |
8 |
0 |
|
FDTAG
|
|
| FDGRP |
Planning Group |
CHAR |
10 |
0 |
|
FDGRP
|
|
| FDWBT |
Planned Amount in Document or G/L Account Currency |
CURR |
23 |
2 |
|
FDWBT
|
|
| KZUML |
Stock transfer/transfer posting |
CHAR |
1 |
0 |
|
KZUML
|
|
| XPKON |
Check account assignment |
CHAR |
1 |
0 |
|
XPKON
|
|
| KOAID |
Condition Class |
CHAR |
1 |
0 |
|
KOAID
|
| A |
Discount or surcharge |
| B |
Prices |
| C |
Expense reimbursement |
| D |
Taxes |
| E |
Extra pay |
| F |
Fees or differential (only IS-OIL) |
| G |
Tax Classification |
| H |
Determining sales deal |
| P |
Compare Price Protection |
| Q |
Totals record for fees (only IS-OIL) |
| W |
Wage Withholding Tax |
|
| XAKON |
Indicator: CO account assignment field filled automatically |
CHAR |
1 |
0 |
|
XAKON
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
|
FKBER
|
|
| AFABE |
Real depreciation area |
NUMC |
2 |
0 |
|
AFABE_D
|
|
| VERSA |
Results Analysis Version |
CHAR |
3 |
0 |
|
VERSN_ABGR
|
|
| WIP_CAT |
Work in Process Categories for Profit Center Accounting |
NUMC |
2 |
0 |
|
PCA_WIP_CAT
|
| 00 |
Not relevant |
| 01 |
Relevant WIP posting |
|
| XLIFO |
LIFO/FIFO-Relevant |
CHAR |
1 |
0 |
|
XLIFO
|
|
| ERFMG |
Quantity in unit of entry |
QUAN |
13 |
3 |
|
ERFMG
|
|
| ERFME |
Unit of entry |
UNIT |
3 |
0 |
|
ERFME
|
|
| DABRZ |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| AUGDT |
Clearing Date |
DATS |
8 |
0 |
|
AUGDT
|
|
| AUGCP |
Clearing Entry Date |
DATS |
8 |
0 |
|
AUGCP
|
|
| AUGGJ |
Fiscal Year of Clearing Document |
NUMC |
4 |
0 |
|
AUGGJ
|
|
| AUGBL |
Document Number of the Clearing Document |
CHAR |
10 |
0 |
|
AUGBL
|
|
| AGZEI |
Clearing Item |
DEC |
5 |
0 |
|
AGZEI
|
|
| XNEGP |
Indicator: Negative Posting |
CHAR |
1 |
0 |
|
XNEGP
|
|
| STGRD |
Reason for Reversal or Inverse Posting |
CHAR |
2 |
0 |
|
STGRD
|
|
| XPREV |
Indicator: Partial Reversal |
CHAR |
1 |
0 |
|
XPREV
|
|
| VATDATE |
Tax Reporting Date |
DATS |
8 |
0 |
|
VATDATE
|
|
| FULFILLDATE |
Tax Fulfillment Date |
DATS |
8 |
0 |
|
FOT_FULFILLDATE
|
|
| CTXKRS |
Rate for Tax Values in Reporting Currency |
DEC |
9 |
5 |
|
CTXKRS
|
|
| DOCCAT |
Classification of an FI Document |
CHAR |
6 |
0 |
|
DOCUMENT_CATEGORY
|
| DPC_MM |
Down Payment Clearing from Module MM |
| DPC_SD |
Down Payment Clearing from Module SD |
| FMPEB1 |
Transfer Posting PEO |
| INVREC |
Invoice Receipt |
| INVRED |
Invoice Reduction |
| PURACC |
Purchase Account Processing |
| RET |
Retention |
| REVAL |
Revaluation |
|
| CCINS |
Payment cards: Card type |
CHAR |
4 |
0 |
|
CCINS
|
|
| CCNUM |
Payment cards: Card number |
CHAR |
25 |
0 |
|
CCNUM
|
|
| CCFOL |
Payment cards: Payment card suffix |
CHAR |
10 |
0 |
|
CCFOL
|
|
| DATAB |
Payment cards: Valid from |
DATS |
8 |
0 |
|
DATAB_CC
|
|
| DATBI |
Payment Cards: Valid To |
DATS |
8 |
0 |
|
DATBI_CC
|
|
| CCNAME |
Payment cards: Name of cardholder |
CHAR |
40 |
0 |
|
CCNAME
|
|
| CSOUR |
Payment cards: Entry mode |
CHAR |
1 |
0 |
|
CSOUR
|
|
Manual input |
| A |
Card reader |
|
| AUTWR |
Payment cards: Authorized amount |
CURR |
15 |
2 |
|
AUTWR
|
|
| CCWAE |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| SETTL |
Payment cards: Settlement carried out |
CHAR |
1 |
0 |
|
SETTL
|
|
| AUNUM |
Payment cards: Authorization number |
CHAR |
10 |
0 |
|
AUNUM
|
|
| AUTRA |
Payment cards: Authorizat. reference code of clearing house |
CHAR |
15 |
0 |
|
AUTRA
|
|
| AUDAT |
Payment cards: Authorization date |
DATS |
8 |
0 |
|
AUDAT_CC
|
|
| AUTIM |
Payment cards: Authorization time |
TIMS |
6 |
0 |
|
AUTIM
|
|
| MERCH |
Payment cards: Merchant ID at the clearing house |
CHAR |
15 |
0 |
|
MERCH
|
|
| LOCID |
Payment cards: Point of receipt for the transaction |
CHAR |
10 |
0 |
|
LOCID_CC
|
|
| TRMID |
Payment cards: Terminal |
CHAR |
10 |
0 |
|
TRMID
|
|
| CCBTC |
Payment cards: Settlement run |
CHAR |
10 |
0 |
|
CCBTC
|
|
| CCTYP |
Payment cards: Card category |
CHAR |
2 |
0 |
|
CCTYP
|
|
| CCARD_GUID |
Reference to Encrypted Payment Card Data |
CHAR |
32 |
0 |
|
CCARDEC_GUID
|
|
| PAYMENT_AMOUNT |
Amount in document currency |
CURR |
23 |
2 |
|
WRBTR
|
|
| DP_TOKEN |
Token for Digital Payment Integration in SD |
CHAR |
25 |
0 |
|
DP_TOKEN
|
|
| DP_PSP |
Payment Service Provider for Digital Payments |
CHAR |
4 |
0 |
|
DP_PAYMENT_SERVICE_PROVIDER
|
|
| DP_PAYID |
Digital Payments: Payment ID from Payment Service Provider |
CHAR |
40 |
0 |
|
DP_PAYID
|
|
| DP_PSP_TRANSID |
SAP Digital Payments: Transaction ID of PSP |
CHAR |
40 |
0 |
|
DP_PSP_TRANS_ID
|
|
| DP_TRANS_ID |
Transaction/Payment ID of SAP Digital Payments |
CHAR |
44 |
0 |
|
DP_TRANSID
|
|
| DP_MERCHANT_ALIAS |
SAP Digital Payments Add-On: Merchant Alias |
CHAR |
15 |
0 |
|
DP_MERCHANT_ALIAS
|
|
| DP_AUTH_REL_ID |
Unique identifier of a previous successful authorization |
CHAR |
44 |
0 |
|
FAR_DP_AUTH_REL_ID
|
|
| DP_FRAUD_RISK |
Code of Fraud Risk |
CHAR |
15 |
0 |
|
DP_FRAUD_RISK_CODE
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
|
KKBER
|
|
| SHKZG_VA |
Returns Item |
CHAR |
1 |
0 |
|
SHKZG_VA
|
|
| SDSTR |
Third-Party Order Processing |
CHAR |
1 |
0 |
|
SDSTR
|
|
| POSAR |
Item Type |
CHAR |
1 |
0 |
|
POSAR
|
|
Standard Item |
| A |
Value Item |
| B |
Text item |
| C |
Packing item (will be generated) |
| D |
Material not relevant |
| E |
Packaging Item (External) |
|
| ANLO1 |
Main Asset Number |
CHAR |
12 |
0 |
|
ANLN1
|
|
| ANLO2 |
Asset Subnumber |
CHAR |
4 |
0 |
|
ANLN2
|
|
| CONDI |
Joint Venture Indicator (Condition Key) |
CHAR |
2 |
0 |
|
JV_CONDCOD
|
|
| BEMOT |
Accounting Indicator |
CHAR |
2 |
0 |
|
BEMOT
|
|
| ABSBT |
Credit Management: Hedged Amount |
CURR |
23 |
2 |
|
ABSBT_RW
|
|
| KIDNO |
Payment Reference |
CHAR |
30 |
0 |
|
KIDNO
|
|
| BRNCH |
Branch Number |
CHAR |
4 |
0 |
|
J_1ABRNCH
|
|
| NUMPG |
Number of pages of invoice |
NUMC |
3 |
0 |
|
J_1ANOPG
|
|
| ADISC |
Indicator: entry represents a discount document |
CHAR |
1 |
0 |
|
J_1ADISC
|
|
| GRICD |
Activity Code for Gross Income Tax |
CHAR |
2 |
0 |
|
J_1AGICD_D
|
|
| GRIRG |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| GITYP |
Distribution Type for Employment Tax |
CHAR |
2 |
0 |
|
J_1ADTYP_D
|
|
| WT_KEY |
Grouping Key for Withholding Tax Information |
NUMC |
6 |
0 |
|
WT_KEY
|
|
| XBGBB |
Posting for offsetting entry |
CHAR |
1 |
0 |
|
XBGBB
|
|
| 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
|
|
| BVTYP |
Partner bank type |
CHAR |
4 |
0 |
|
BVTYP
|
|
| HBKID |
Short Key for a House Bank |
CHAR |
5 |
0 |
|
HBKID
|
|
| HKTID |
ID for Account Details |
CHAR |
5 |
0 |
|
HKTID
|
|
| NEBTR |
Net Payment Amount |
CURR |
23 |
2 |
|
NEBTR_RW
|
|
| TAX_COUNTRY1 |
Tax Country or Region for Tax Breakdown |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRYX
|
|
| MWSK1 |
Tax Code for Distribution |
CHAR |
2 |
0 |
|
MWSKX
|
|
| DMBT1 |
Amount in Local Currency for Tax Distribution |
CURR |
23 |
2 |
|
DMBTX
|
|
| HIST_TAX_FACTOR1 |
Historical Factor for calculating Tax Amount |
D34R |
34 |
0 |
|
FOT_HIST_FACTOR_FOR_TAX_AMOUNT
|
|
| TAX_COUNTRY2 |
Tax Country or Region for Tax Breakdown |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRYX
|
|
| MWSK2 |
Tax Code for Distribution |
CHAR |
2 |
0 |
|
MWSKX
|
|
| DMBT2 |
Amount in Local Currency for Tax Distribution |
CURR |
23 |
2 |
|
DMBTX
|
|
| HIST_TAX_FACTOR2 |
Historical Factor for calculating Tax Amount |
D34R |
34 |
0 |
|
FOT_HIST_FACTOR_FOR_TAX_AMOUNT
|
|
| TAX_COUNTRY3 |
Tax Country or Region for Tax Breakdown |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRYX
|
|
| MWSK3 |
Tax Code for Distribution |
CHAR |
2 |
0 |
|
MWSKX
|
|
| DMBT3 |
Amount in Local Currency for Tax Distribution |
CURR |
23 |
2 |
|
DMBTX
|
|
| HIST_TAX_FACTOR3 |
Historical Factor for calculating Tax Amount |
D34R |
34 |
0 |
|
FOT_HIST_FACTOR_FOR_TAX_AMOUNT
|
|
| LWSTS |
Tax amount in Reporting Currency |
CURR |
23 |
2 |
|
LWSTS
|
|
| LWBTR |
Amount in Reporting Currency for Tax Breakdown |
CURR |
23 |
2 |
|
LWBTX
|
|
| ABWZE |
Alternative payee |
CHAR |
10 |
0 |
|
VVABWZE
|
|
| BVTYPABW |
Bank type of alternative payer |
CHAR |
4 |
0 |
|
VVBVTYPABW
|
|
| BAPI_PARAM |
Field Name |
CHAR |
30 |
0 |
|
FIELDNAME
|
|
| BAPI_TABIX |
Row Index of Internal Tables |
INT4 |
10 |
0 |
|
SYTABIX
|
|
| CCACT |
G/L Account Number for Payment Card Receivables |
CHAR |
10 |
0 |
|
CCACT
|
|
| CO_KAKST |
Account Assignment Type: Cost Center |
NUMC |
1 |
0 |
|
CO_KAKST
|
|
| CO_KAAUF |
Account Assignment Type: Order |
NUMC |
1 |
0 |
|
CO_KAAUF
|
|
| CO_KAPRO |
Project Account Assignment Type |
NUMC |
1 |
0 |
|
CO_KAPRO
|
|
| CO_KAKTR |
Account Assignment Type: Cost Object |
NUMC |
1 |
0 |
|
CO_KAKTR
|
|
| CO_KANPL |
Account Assignment Type: Network |
NUMC |
1 |
0 |
|
CO_KANPL
|
|
| CO_KAIMO |
Account Assignment Type: Real Estate Object |
NUMC |
1 |
0 |
|
CO_KAIMO
|
|
| CO_KAKDA |
Account Assignment Type: Sales Order |
NUMC |
1 |
0 |
|
CO_KAKDA
|
|
| CO_KAERG |
Business Segment Account Assignment Type |
NUMC |
1 |
0 |
|
CO_KAERG
|
|
| CO_KAABS |
Account Assignment Type: Reconciliation Object |
NUMC |
1 |
0 |
|
CO_KAABS
|
|
| CO_KAPRZ |
Account Assignment Type: Business Process |
NUMC |
1 |
0 |
|
CO_KAPRZ
|
|
| CO_KASVD |
Account Assignment Type: Service Document |
NUMC |
1 |
0 |
|
CO_KASVD
|
|
| CO_KASAT |
Account Assignment Type Not Used |
NUMC |
1 |
0 |
|
CO_KASAT
|
|
| DUMMY_INCL_EEW_COBL |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| BVALTNR |
Procurement Alternative/Process |
NUMC |
12 |
0 |
|
CKML_ALPROCNR
|
|
| KALN1 |
Cost Estimate Number - Product Costing |
NUMC |
12 |
0 |
|
CK_KALNR1
|
|
| AUFNR_ORG |
Original Order Number |
CHAR |
12 |
0 |
|
CK_AUFNR_ORG
|
|
| CESSION_KZ |
Accounts Receivable Pledging Indicator |
CHAR |
2 |
0 |
|
CESSION_KZ
|
|
| MLMAA |
Material Ledger Activated at Material Level |
CHAR |
1 |
0 |
|
CK_ML_MAAC
|
|
| MLAST |
Material Price Determination: Control |
CHAR |
1 |
0 |
|
CK_ML_ABST
|
| 2 |
Transaction-Based |
| 3 |
Single-/Multilevel |
|
| ZEILE |
Item in Material or Invoice Verification Document |
NUMC |
6 |
0 |
|
CK_ZEILE
|
|
| URZEILE |
Original Item in Material or Invoice Document |
NUMC |
6 |
0 |
|
CK_URZEILE
|
|
| MLBWG |
Movement Type Group for ML Update |
CHAR |
2 |
0 |
|
CKML_MLBWG
|
|
| MLNPRD |
Do Not Break Down Price Differences in Profit Center Acctg |
CHAR |
1 |
0 |
|
CK_MLNPRD
|
|
| LSQTY |
Last Settlement Amount in Current Period (Production Order) |
QUAN |
15 |
3 |
|
CK_LSQTY
|
|
| PRQTY |
Base Quantity for Invoice Verification Price Differences |
QUAN |
15 |
3 |
|
CK_PRQTY
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| VKWRT |
Value at Sales Prices Including Value-Added Tax |
CURR |
13 |
2 |
|
VKWRT
|
|
| UMMAT |
Receiving/Issuing Material |
CHAR |
40 |
0 |
|
UMMAT
|
|
| UMWRK |
Receiving plant/issuing plant |
CHAR |
4 |
0 |
|
UMWRK
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
|
KNTTP
|
|
| UMSOK |
Special stock indicator for physical stock transfer |
CHAR |
1 |
0 |
|
UMSOK
|
|
| UMWER |
Value Updating in Material Master Record |
CHAR |
1 |
0 |
|
WERTU
|
|
| RRREL |
Revenue recognition category |
CHAR |
1 |
0 |
|
RR_RELTYP
|
|
Standard revenue recognition |
| A |
Time-related revenue recognition |
| B |
Service-related revenue recognition |
| D |
Billing-related, time-related revenue recognition |
| E |
Billing-related, service-related revenue recognition (IS-M) |
| F |
Credit/Debit Memos with reference to predecessor |
|
| FARR_RELTYPE |
Revenue Accounting Type |
CHAR |
10 |
0 |
|
FARR_RELTYPE
|
|
Not Relevant |
| C |
Call-Off Order with Reference to Contract |
| G |
Relevant for Revenue Accounting by Invoice |
| M |
Credit/Debit Memo with Reference to Preceding Document |
| X |
Relevant for Revenue Accounting |
|
| MAT_LIFNR |
Valuated Vendor Stocks |
CHAR |
10 |
0 |
|
MAT_LIFNR
|
|
| XOBEW |
Vendor Stock Valuation Indicator |
CHAR |
1 |
0 |
|
XOBEW
|
|
| TPKNZ |
Transfer Price Indicator |
NUMC |
1 |
0 |
|
TPKNZ
|
| 1 |
Internal revenues |
| 2 |
Internal stock changes: Sender |
| 3 |
Internal stock changes: Receiver |
| 4 |
Internal deliveries from other profit centers |
| 5 |
Valuation transfer line |
|
| XINVE |
Indicator: Capital Goods Affected? |
CHAR |
1 |
0 |
|
XINVE
|
|
| KRUEK |
Condition is Relevant for Accrual (e.g. Freight) |
CHAR |
1 |
0 |
|
KRUEK
|
|
| AWTYP_REV |
Reference procedure |
CHAR |
5 |
0 |
|
AWTYP
|
|
| AWTYP_REB |
Reference procedure |
CHAR |
5 |
0 |
|
AWTYP
|
|
| VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| PGEBER |
Partner Fund |
CHAR |
10 |
0 |
|
FM_PFUND
|
|
| PENRC |
Reason for Late Payment |
CHAR |
2 |
0 |
|
PENRC
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| PGRANT_NBR |
Partner Grant |
CHAR |
20 |
0 |
|
GM_GRANT_PARTNER
|
|
| GMVKZ |
Item is in Execution |
CHAR |
1 |
0 |
|
FM_GMVKZ
|
|
Item not transferred to execution |
| I |
Item for information transferred to execution |
| X |
Item must be executed |
|
| SRTYPE |
Type of Additional Receivable |
CHAR |
2 |
0 |
|
FM_SRTYPE
|
| 1 |
Dunning Charge |
| 2 |
Dunning Interest |
| 3 |
Deferral Interest |
| 4 |
General Execution Costs |
|
| REINDAT |
Invoice Receipt Date |
DATS |
8 |
0 |
|
REINDAT
|
|
| IDXSP |
Inflation Index |
CHAR |
5 |
0 |
|
J_1AINDXSP
|
|
| INTRENO |
Internal Real Estate Master Data Code |
CHAR |
13 |
0 |
|
VVINTRENO
|
|
| GLUPM |
Update Method for FM - FI-CA Integration |
CHAR |
1 |
0 |
|
GLUPM
|
| A |
Invoice |
| B |
Paid Invoice |
| C |
Clearing |
| D |
Clearing of Invoice from Previous Year |
| E |
Clearing of Invoice in Next Year |
| F |
BP Transfer Posting |
| G |
Payment without invoice reference |
| H |
Down payment |
| I |
G/L Account Transfer Posting |
| J |
Clarification Worklist |
| K |
Tax Item Created Automatically |
| L |
Invoice from Legacy System |
| M |
Reversal of Invoice in Prior Year |
| O |
Paid Invoice from Prior Year |
| Q |
Credit Memo: Special Display |
| R |
Clearing of Invoice and Credit Memo (Document in Prior Year) |
| S |
Clearing of Invoice and Credit Memo (Document in Next Year) |
| T |
Paid Invoice (Clearing with Credit Memo) |
| U |
Paid Invoice Prior Year (Clearing with Credit Memo) |
| V |
Posting Before FM Activation |
| W |
Paid Invoice with Tax Portion |
| X |
Paid Invoice from Prior Year with Tax Portion |
| Y |
Paid Invoice with Tax Portion (Cleared with Credit Memo) |
| Z |
Paid Invoice from Prior Year with Tax Portion (Credit Memo) |
|
| MEASURE |
Funded Program |
CHAR |
24 |
0 |
|
FM_MEASURE
|
|
| STBLG |
Reverse Document Number |
CHAR |
10 |
0 |
|
STBLG
|
|
| STJAH |
Fiscal Year of Reversal Document |
NUMC |
4 |
0 |
|
STJAH
|
|
| XREVERSAL |
Specifies Whether Document Is Reversal Doc. or Reversed Doc. |
CHAR |
1 |
0 |
|
XREVERSAL
|
|
Unknown (Old Document from Release <4.70/R/3 Enterprise) |
| 1 |
Reversed Document |
| 2 |
Reversal Document |
| 3 |
Inversed Document |
| 4 |
Inverse Posting Document |
|
| HZUON |
Assignment Number for Special G/L Accounts |
CHAR |
18 |
0 |
|
HZUON
|
|
| SEGMENT |
Segment for Segmental Reporting |
CHAR |
10 |
0 |
|
FB_SEGMENT
|
|
| PSEGMENT |
Partner Segment for Segmental Reporting |
CHAR |
10 |
0 |
|
FB_PSEGMENT
|
|
| PFKBER |
Partner Functional Area |
CHAR |
16 |
0 |
|
SFKBER
|
|
| PKOSTL |
Sender cost center |
CHAR |
10 |
0 |
|
SKOST
|
|
| KSTAR |
Cost Element |
CHAR |
10 |
0 |
|
KSTAR
|
|
| FLG_NOBUD |
Not Budget-Relevant |
CHAR |
1 |
0 |
|
FM_NBUD
|
|
| CASE_GUID_CORE |
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 |
|
| FASTPAY |
PPA Fast Pay Indicator |
CHAR |
1 |
0 |
|
FMFG_FASTPAY_FLG
|
|
| PEROP_BEG |
Billing Period of Performance Start Date |
DATS |
8 |
0 |
|
FM_PEROP_FI_LOW
|
|
| PEROP_END |
Billing Period of Performance End Date |
DATS |
8 |
0 |
|
FM_PEROP_FI_HIGH
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
|
FM_BUDGET_PERIOD
|
|
| PBUDGET_PD |
FM: Partner Budget Period |
CHAR |
10 |
0 |
|
FM_PBUDGET_PERIOD
|
|
| POSNR_REORG |
Item Number of a Posting Items Relevant for Reorganization |
NUMC |
10 |
0 |
|
FAGL_REORG_POSNR
|
|
| ERP_CONTRACT_ID |
Number of principal purchase agreement |
CHAR |
10 |
0 |
|
KONNR
|
|
| ERP_CONTRACT_ITM |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
|
KTPNR
|
|
| FOLLOW_ON |
Follow-on document indicator |
CHAR |
1 |
0 |
|
FAGL_FOLLOW_ON
|
| X |
Follow-on document for Zero-balance lines |
|
| PAY_AA |
Partial Payment for Specific Account Assignment |
CHAR |
1 |
0 |
|
FAGL_PAY_AA
|
|
| AWSYS_REB |
Logical system of source document |
CHAR |
10 |
0 |
|
AWSYS
|
|
| 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
|
|
| SWAER |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| CRM_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 |
|
| CRM_EXPENSE_TYPE |
Expense Type for Grantor |
CHAR |
4 |
0 |
|
GTR_CRM_EXPENSE_CAT
|
|
| PROG_PROFILE |
Grantor Program Profile |
CHAR |
10 |
0 |
|
GTR_CRM_PROG_PROFILE
|
|
| MNDID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| HWMET |
Method with Which the Local Currency Amount Was Determined |
CHAR |
1 |
0 |
|
HWMET
|
|
Translated automatically |
| A |
Derived from other items |
| E |
Entered explicitly |
|
| XANET |
Indicator: Down Payment in Net Procedure? |
CHAR |
1 |
0 |
|
XANET
|
|
| BVORG |
Number of Cross-Company Code Posting Transaction |
CHAR |
16 |
0 |
|
BVORG
|
|
| SHZUZ |
Debit/Credit Addition for Cash Discount |
CHAR |
1 |
0 |
|
SHZUZ
|
|
| XGKON |
Cash Receipt Account / Cash Disbursement Account |
CHAR |
1 |
0 |
|
XGKON
|
|
| DBBLG |
Recurring Entry Document Number |
CHAR |
10 |
0 |
|
DBBLG
|
|
| DBBLG_GJAHR |
Recurring Entry Document Fiscal Year |
NUMC |
4 |
0 |
|
DBBLG_GJAHR
|
|
| DBBLG_BUKRS |
Recurring Entry Document Company Code |
CHAR |
4 |
0 |
|
DBBLG_BUKRS
|
|
| LOGSYSTEM_SENDER |
Logical System of the Sender |
CHAR |
10 |
0 |
|
LOGSYSTEM_SENDER
|
|
| BUKRS_SENDER |
Company Code in Sender System |
CHAR |
4 |
0 |
|
BUKRS_SENDER
|
|
| BELNR_SENDER |
Document Number of an Accounting Document in Sender System |
CHAR |
10 |
0 |
|
BELNR_SENDER
|
|
| GJAHR_SENDER |
Fiscal Year of an Accounting Document in the Sender System |
NUMC |
4 |
0 |
|
GJAHR_SENDER
|
|
| BUZEI_SENDER |
Item Number Within Accounting Document in Sender System |
NUMC |
3 |
0 |
|
BUZEI_SENDER
|
|
| RACCT_SENDER |
General Ledger Account in Sender System |
CHAR |
10 |
0 |
|
RACCT_SENDER
|
|
| ACCASTY_SENDER |
Account Assignment Type in Sender System |
CHAR |
2 |
0 |
|
ACCASTY_SENDER
|
|
| ACCAS_SENDER |
Account Assignment in Sender System |
CHAR |
30 |
0 |
|
ACCAS_SENDER
|
|
| XUNPL |
Unplanned Account Assignment from Invoice Verification |
CHAR |
1 |
0 |
|
XUNPL
|
|
| XNCOP |
Indicator: Items Cannot Be Copied? |
CHAR |
1 |
0 |
|
XNCOP
|
|
| STODT |
Planned Date for the Reverse Posting |
DATS |
8 |
0 |
|
STODT
|
|
| PRCTR_DRVTN_SOURCE_TYPE |
Profit Center Derivation Source Type |
CHAR |
2 |
0 |
|
FINOC_PRCTR_DRVTN_SOURCE_TYPE
|
| BP |
Business Process |
| HP |
Cost Object |
| KS |
Cost Center |
| MA |
Material |
| NP |
Network |
| OR |
Order |
| PD |
Project |
| PO |
Purchase Document Item |
| PR |
WBS Element |
| SV |
Service Order Item |
| VB |
Sales Document Item |
|
| PAYT_RSN |
Payment Reason |
CHAR |
4 |
0 |
|
FARP_PAYT_RSN
|
|
| GLO_REF1 |
Country/Region Specific Reference 1 on line item |
CHAR |
50 |
0 |
|
FAC_GLO_REF1
|
|
| SUBTA |
Partial Document to be balanced to zero |
NUMC |
6 |
0 |
|
FINS_SUBTA
|
|
| SUBTA_REV |
Reversal: Partial Document to be balanced to zero |
NUMC |
6 |
0 |
|
FINS_SUBTA_REV
|
|
| SLALITTYPE |
Subledger-Specific Line Item Type |
NUMC |
5 |
0 |
|
SLALITTYPE
|
|
| MOVCAT |
Transaction Type Category |
CHAR |
2 |
0 |
|
FAA_MOVCAT
|
|
| AWITEM |
Reference Document Line Item |
NUMC |
6 |
0 |
|
FINS_AWITEM
|
|
| AWITGRP |
Group of Reference Document Line Items |
NUMC |
6 |
0 |
|
FINS_AWITGRP
|
|
| PREC_AWTYP |
Preceding Document Reference Transaction |
CHAR |
5 |
0 |
|
FINS_PREC_AWTYP
|
|
| PREC_AWORG |
Preceding Document Reference Organizational Units |
CHAR |
10 |
0 |
|
FINS_PREC_AWORG
|
|
| PREC_AWREF |
Preceding Document Reference Document Number |
CHAR |
10 |
0 |
|
FINS_PREC_AWREF
|
|
| PREC_AWITEM |
Preceding Reference Document Line Item |
NUMC |
6 |
0 |
|
FINS_PREC_AWITEM
|
|
| PREC_BUKRS |
Preceding Journal Entry Company Code |
CHAR |
4 |
0 |
|
FINS_PREC_BUKRS
|
|
| PREC_GJAHR |
Preceding Journal Entry Fiscal Year |
NUMC |
4 |
0 |
|
FINS_PREC_GJAHR
|
|
| PREC_BELNR |
Preceding Journal Entry Document Number |
CHAR |
10 |
0 |
|
FINS_PREC_BELNR
|
|
| PREC_DOCLN |
Preceding Journal Entry Line Item |
CHAR |
6 |
0 |
|
FINS_PREC_DOCLN
|
|
| PREC_SUBTA |
Partial Document to be balanced to zero |
NUMC |
6 |
0 |
|
FINS_SUBTA
|
|
| CLOSING_RUN_ID |
UUID of Financial Closing Run |
RAW |
16 |
0 |
|
CLS_RUN_ID
|
|
| SRC_AWTYP |
Source Document Type |
CHAR |
5 |
0 |
|
FINS_SRC_AWTYP
|
|
| SRC_AWSYS |
Source Document System |
CHAR |
10 |
0 |
|
FINS_SRC_AWSYS
|
|
| SRC_AWORG |
Organizational Unit of Source Document |
CHAR |
10 |
0 |
|
FINS_SRC_AWORG
|
|
| SRC_AWREF |
Source Document Number |
CHAR |
10 |
0 |
|
FINS_SRC_AWREF
|
|
| SRC_AWITEM |
Line Item in Source Document |
NUMC |
6 |
0 |
|
FINS_SRC_AWITEM
|
|
| SRC_AWSUBIT |
Subitem in Source Document |
NUMC |
6 |
0 |
|
FINS_SRC_AWSUBIT
|
|
| DEPR_PERIOD |
Posting Period of Depreciation |
NUMC |
3 |
0 |
|
PERAF
|
|
| OBJNR_OF |
Number of Offsetting CO object |
CHAR |
22 |
0 |
|
FINS_OBJNR_OF
|
|
| VTSTAMP |
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
DEC |
21 |
7 |
|
TIMESTAMPL
|
|
| VLBKUM |
Inventory Quantity |
QUAN |
23 |
3 |
|
MLLBKUM
|
|
| PBUKRS_COFI |
Company Code of Partner |
CHAR |
4 |
0 |
|
PBUKRS
|
|
| PHOART_COFI |
Type of receiver object |
NUMC |
2 |
0 |
|
SHOART
|
|
| PAOBJNR_ATTR |
Attributed Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
FCO_PAOBJNR_ATTR
|
|
| RSRCE |
Resource |
CHAR |
10 |
0 |
|
CO_RESSOURCE
|
|
| UKOSTL |
Origin cost center |
CHAR |
10 |
0 |
|
USP_KOSTL
|
|
| ULSTAR |
Origin activity |
CHAR |
6 |
0 |
|
USP_LSTAR
|
|
| UPRCTR |
Origin Profit Center |
CHAR |
10 |
0 |
|
FINS_ORIGIN_PRCTR
|
|
| UMATNR |
Origin Material Number |
CHAR |
40 |
0 |
|
FINS_ORIGIN_MATNR
|
|
| VARC_UACCT |
Origin G/L Account of a Variance |
CHAR |
10 |
0 |
|
FINS_VARC_ORIGIN_ACCT
|
|
| VGBEL |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| VGPOS |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| VGTYP |
Document Category of Preceding SD Document |
CHAR |
4 |
0 |
|
VBTYPL_V
|
|
| ANLKL |
Asset Class |
CHAR |
8 |
0 |
|
ANLKL
|
|
| KTOGR |
Account Determination |
CHAR |
8 |
0 |
|
KTOGR
|
|
| PANL1 |
Main Number Partner Asset (Transfer) |
CHAR |
12 |
0 |
|
PANL1
|
|
| PANL2 |
Partner Asset Subnumber (Transfer) |
CHAR |
4 |
0 |
|
PANL2
|
|
| ARBID |
Object ID of the resource |
NUMC |
8 |
0 |
|
CR_OBJID
|
|
| BTTYPE |
Business Transaction Category |
CHAR |
4 |
0 |
|
FINS_BTTYPE
|
|
| CBTTYPE |
Business Transaction Type |
CHAR |
4 |
0 |
|
FINS_CUSTBTTYPE
|
|
| CLOSINGSTEP |
Closing step |
NUMC |
3 |
0 |
|
FINS_CLOSINGSTEP
|
|
| XCOMMITMENT |
Indicator: Commitment |
CHAR |
1 |
0 |
|
FINS_XCOMMITMENT
|
|
| TRAVEL_REQ |
Reference to travel request |
CHAR |
10 |
0 |
|
FINS_PRED_TRAVEL_REQUEST
|
|
| TRAVEL_REQ_ITEM |
Reference to travel request item |
NUMC |
6 |
0 |
|
FINS_PRED_TRAVEL_REQUEST_ITEM
|
|
| COCO_NUM |
Condition Contract |
CHAR |
10 |
0 |
|
WCB_COCO_NUM
|
|
| XUNIQUECVTYPS |
New Input Values |
CHAR |
1 |
0 |
|
XFLAG
|
|
Blank |
| . |
Radio button |
| X |
Selection |
|
| PROJ_LEDGER |
Ledger in General Ledger Accounting |
CHAR |
2 |
0 |
|
FINS_LEDGER
|
|
| XLEDGERDIFFVALUES |
New Input Values |
CHAR |
1 |
0 |
|
XFLAG
|
|
Blank |
| . |
Radio button |
| X |
Selection |
|
| XLEDGERSPECQUANT |
New Input Values |
CHAR |
1 |
0 |
|
XFLAG
|
|
Blank |
| . |
Radio button |
| X |
Selection |
|
| XADDLATE_ITEM |
Item created within ADD_LATE Event |
CHAR |
1 |
0 |
|
FINS_ADD_LATE_ITEM
|
|
| TRAVA_PN |
Transfer Variant for Intercompany Asset Transfers |
CHAR |
4 |
0 |
|
TRANSVAR
|
|
| LDGRPSPEC_PN |
Indicator: Document Was Entered LDGRP-Specific |
CHAR |
1 |
0 |
|
XLDGRPSPEC
|
|
| AFABESPEC_PN |
Indicator: Posting with Area Limitation |
CHAR |
1 |
0 |
|
XAFABESPEC
|
|
| ANLN2_PN |
Asset Subnumber |
CHAR |
4 |
0 |
|
ANLN2
|
|
| BWASL_PN |
Asset Transaction Type |
CHAR |
3 |
0 |
|
BWASL
|
|
| BZDAT_PN |
Asset Value Date |
DATS |
8 |
0 |
|
BZDAT
|
|
| XVABG_PN |
Indicator: Post Complete Retirement |
CHAR |
1 |
0 |
|
XVABG
|
|
| ANBTR_PN |
Amount Posted |
CURR |
23 |
2 |
|
ANBTR
|
|
| PROZS_PN |
Asset Retirement: Percentage Rate |
DEC |
5 |
2 |
|
PROZS
|
|
| UBZDT_PN |
Original Value Date of Transaction |
DATS |
8 |
0 |
|
UBZDT
|
|
| XMANPROPVAL_PN |
Indicator Proportional Values Entered Manually |
CHAR |
1 |
0 |
|
XMANPROPVAL
|
|
| TRANSACTION_UUID |
16 Byte UUID in 16 Bytes (Raw Format) |
RAW |
16 |
0 |
|
SYSUUID_X16
|
|
| BDGT_ACCOUNT |
Budget Account |
CHAR |
10 |
0 |
|
PSM_BDGT_ACCOUNT
|
|
| BDGT_ACCOUNT_COCODE |
Budget Account Company Code |
CHAR |
4 |
0 |
|
PSM_BDGT_ACCOUNT_COCODE
|
|
| BDGT_CNSMPN_DATE |
Budget Consumption Date |
DATS |
8 |
0 |
|
PSM_BDGT_CNSMPN_DATE
|
|
| BDGT_CNSMPN_PERIOD |
CC Fiscal Period for Budget Consumption Date |
NUMC |
3 |
0 |
|
PSM_BDGT_CNSMPN_PERIOD
|
|
| BDGT_CNSMPN_YEAR |
CC Fiscal Year for Budget Consumption Date |
NUMC |
4 |
0 |
|
PSM_BDGT_CNSMPN_YEAR
|
|
| BDGT_RELEVANT |
Budget-Relevant Indicator |
CHAR |
1 |
0 |
|
PSM_BDGT_RELEVANT
|
|
| BDGT_CNSMPN_TYPE |
Budget Consumption Type |
CHAR |
2 |
0 |
|
PSM_BDGT_CNSMPN_TYPE
|
|
| BDGT_CNSMPN_AMOUNT_TYPE |
Budget Consumption Amount Type |
CHAR |
4 |
0 |
|
PSM_BDGT_CNSMPN_AMOUNT_TYPE
|
| CHAA |
Account Assignment Change |
| CHDE |
Change - Decrease |
| CHIN |
Change - Increase |
| DELE |
Deletion |
| DWAD |
Downward Adjustment |
| ORIG |
Original Amount |
| REDP |
Reduction from Down Payment |
| REDU |
Reduction |
| UWAD |
Upward Adjustment |
| UWOF |
Upward Adjustment Offset |
|
| RSPONSORED_PROG |
Sponsored Program |
CHAR |
20 |
0 |
|
GM_SPONSORED_PROG
|
|
| RSPONSORED_CLASS |
Sponsored Class |
CHAR |
20 |
0 |
|
GM_SPONSORED_CLASS
|
|
| RBDGT_VLDTY_NBR |
Budget Validity Number |
CHAR |
3 |
0 |
|
GM_BDGT_VLDTY_NBR
|
|
| ORGL_CHANGE |
Organizational Change |
CHAR |
10 |
0 |
|
FINOC_ORGL_CHANGE
|
|
| ACDOC_EEW_DUMMY |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| ACCASTY_INTD |
Intended account assignment type |
CHAR |
2 |
0 |
|
FINS_TRR_ACCASTY_INTENDED
|
|
| PS_PRJ_PNR |
Project (internal) |
NUMC |
8 |
0 |
|
PS_INTNR
|
|
| QUANTITY_INTD |
Intended Quantity from controlling perspective with sign |
QUAN |
13 |
3 |
|
FINS_TRR_QUANTITY
|
|
| UNIT_INTD |
Unit of intended quantity from controlling perspective |
UNIT |
3 |
0 |
|
FINS_TRR_UNIT
|
|
| OBLIGATORY_IND |
Obligatory indicator |
CHAR |
1 |
0 |
|
FINS_TRR_OBLIGATORY_IND
|
|
| SOLUTION_ORDER_ID_INTD |
Solution Order ID |
CHAR |
10 |
0 |
|
FCO_SOLUTION_ORDER_ID
|
|
| FMXDOCNR |
FM Reference Document Number |
CHAR |
10 |
0 |
|
FM_XDOCNR
|
|
| FMXYEAR |
FM Reference Year |
NUMC |
4 |
0 |
|
FM_XYEAR
|
|
| FMXDOCLN |
FM Reference Line Item |
NUMC |
6 |
0 |
|
FM_XDOCLN
|
|
| FMXZEKKN |
FM Reference Sequence Account Assignment |
NUMC |
5 |
0 |
|
FM_XZEKKN
|
|
| ACROBJTYPE |
Type of the Accrual Object |
CHAR |
4 |
0 |
|
ACR_OBJ_TYPE
|
|
| ACRLOGSYS |
Logical System of the Accrual Object |
CHAR |
10 |
0 |
|
ACR_LOGSYS
|
|
| ACROBJ_ID |
Identifier of the Accrual Object |
CHAR |
32 |
0 |
|
ACR_OBJ_ID
|
|
| ACRSOBJ_ID |
Identifier of the Accrual Subobject |
CHAR |
32 |
0 |
|
ACR_SUBOBJ_ID
|
|
| ACRITMTYPE |
Type of the Item of the Accrual Subobject |
CHAR |
11 |
0 |
|
ACR_ITEM_TYPE
|
|
| ACRREFOBJ_ID |
Identifier of the Accrual Reference Object |
CHAR |
32 |
0 |
|
ACR_REFOBJ_ID
|
|
| ACRVALDAT |
Accrual Value Date |
DATS |
8 |
0 |
|
ACR_VALUE_DATE
|
|
| 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
|
|
| VALSOBJ_ID |
Identifier of the Financial Valuation Subobject |
CHAR |
32 |
0 |
|
VAL_SUBOBJ_ID
|
|
| NETDT |
Net Due Date |
DATS |
8 |
0 |
|
NETDT
|
|
| RISK_CLASS |
Risk Class |
CHAR |
3 |
0 |
|
UKM_RISK_CLASS
|
|
| LINFV |
Last Adjustment Date |
DATS |
8 |
0 |
|
J_1ALINFVL
|
|
| /CWM/WEREC |
Clearing Indicator for GR/IR Posting for External Services |
CHAR |
1 |
0 |
|
MMWEREC
|
|
| /CWM/FKIMG_BEW |
Invoiced Quantity in Valuation Unit of Measure |
QUAN |
15 |
3 |
|
/CWM/FKIMG_BEW
|
|
| /CWM/VALUM |
Valuation Unit of Measure |
UNIT |
3 |
0 |
|
/CWM/VALUM
|
|
| LONGNUM |
Smart Number |
CHAR |
40 |
0 |
|
/SAPPSPRO/LONGNUM
|
|
| SPONSORED_PROG |
Sponsored Program |
CHAR |
20 |
0 |
|
GM_SPONSORED_PROG
|
|
| SPONSORED_CLASS |
Sponsored Class |
CHAR |
20 |
0 |
|
GM_SPONSORED_CLASS
|
|
| PSOXWF |
Release via request Workflow required |
CHAR |
1 |
0 |
|
PSOXWF
|
|
| 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
|
|
| FM_STATUS_NEW |
Approve Status |
CHAR |
2 |
0 |
|
FM_STATUSNEW
|
|
Other Activities |
| 5 |
Activity = Approve |
|
| SSBLK |
Payment Statistical Sampling Block |
CHAR |
1 |
0 |
|
SSBLK
|
|
Sampling process is not applied |
| B |
Invoice is batched for Statistical Sampling process |
| P |
Invoice is passed by Statistical Sampling process |
| R |
Invoice is rejected by Statistical Sampling process |
| X |
Invoice is blocked for Statistical Sampling process |
|
| BDGT_SUBTYPE |
Budget Subtype |
CHAR |
4 |
0 |
|
BP_SUBVO
|
|
| COHORT |
Reporting Year for Cohort |
CHAR |
4 |
0 |
|
FM_COHORT
|
|
| PUBLAW |
Public Law Cited |
CHAR |
20 |
0 |
|
FM_PUBLAW
|
|
| LEGIS |
Type of Legislation |
CHAR |
1 |
0 |
|
FM_LEGIS
|
|
| FMCMMTSTR |
FM Commitment String For Budgetary Ledger |
CHAR |
62 |
0 |
|
FMCMMTSTR
|
|
| BLIND |
Budgetary Ledger Indicator |
CHAR |
1 |
0 |
|
FM_BLIND
|
|
Document contains no BL lines |
| C |
Document is created by correction program |
| M |
Document manually linked to other document |
| P |
Document contains some BL lines |
| X |
Document contains only BL lines |
|
| PPA_EX_IND |
PPA Exclude Indicator |
CHAR |
1 |
0 |
|
EXCLUDE_FLG
|
|
| FMFG_OBJ_CL |
Object Class for US Federal |
CHAR |
24 |
0 |
|
FMFG_OBJ_CL
|
|
| PRODPER |
Production Month (Date to find period and year) |
DATS |
8 |
0 |
|
JV_PRODPER
|
|
| JVACTIVITY |
JVA Activity (Joint Venture Accounting) |
CHAR |
2 |
0 |
|
JV_ACTIVITY
|
|
| PVNAME |
Partner Venture (Joint Venture Accounting) |
CHAR |
6 |
0 |
|
JV_PVNAME
|
|
| PEGRUP |
Partner Equity Group (Joint Venture Accounting) |
CHAR |
3 |
0 |
|
JV_PEGRUP
|
|
| J_1TPBUPL |
Branch Code |
CHAR |
5 |
0 |
|
BCODE
|
|
| KONTT |
Account Assignment Category for Industry Solution |
CHAR |
2 |
0 |
|
KONTT_FI
|
|
| KONTL |
Acct assignment string for industry-specific acct assignmnts |
CHAR |
50 |
0 |
|
KONTL_FI
|
|
| ACTV_ACCOUNT |
Active Open Item Accounting (FI-CA, FI-AR) |
NUMC |
1 |
0 |
|
ACTAC_KK
|
| 0 |
Undefined (Definition by Customer) |
| 1 |
FI-AR Active |
| 2 |
FI-CA Active |
|
| BLART_FKK |
Document Type |
CHAR |
2 |
0 |
|
BLART_KK
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
VKONT_KK
|
|
| VTREF |
Reference Specifications from Contract |
CHAR |
20 |
0 |
|
VTREF_KK
|
|
| SUBAP |
Subapplication in Contract Accounts Receivable and Payable |
CHAR |
1 |
0 |
|
SUBAP_KK
|
|
No Contract Reference/Primary Contract |
| 9 |
Real Estate |
|
| VTRE2 |
Additional Reference Information |
CHAR |
20 |
0 |
|
VTRE2_KK
|
|
| FIKEY |
Reconciliation Key for General Ledger |
CHAR |
12 |
0 |
|
FIKEY_KK
|
|
| HVORG |
Main Transaction for Line Item |
CHAR |
4 |
0 |
|
HVORG_KK
|
|
| TVORG |
Subtransaction for Document Item |
CHAR |
4 |
0 |
|
TVORG_KK
|
|
| XMBEL |
Sample document |
CHAR |
1 |
0 |
|
XMBEL_KK
|
|
| TXEXK |
Key for tax exception |
CHAR |
16 |
0 |
|
TXEXK_KK
|
|
| J_1AFITP |
Fiscal type of receiving party |
CHAR |
2 |
0 |
|
J_1AFITPR
|
|
| COUNC |
County Code |
CHAR |
3 |
0 |
|
COUNC
|
|
| NRZAS |
Payment Form Number |
CHAR |
12 |
0 |
|
NRZAS_KK
|
|
| RFZAS |
External key payment form |
CHAR |
30 |
0 |
|
RFZAS_KK
|
|
| OPBEL |
Number of a FI-CA Document |
CHAR |
12 |
0 |
|
OPBEL_KK
|
|
| REFERENCE_NO |
Reference to FI-CA Document/Line Item |
CHAR |
16 |
0 |
|
REFERENCE_NO_KK
|
|
| CASE_GUID |
Identifier for Case Management |
CHAR |
32 |
0 |
|
CASE_GUID_KK
|
|
| PRTID |
Identification of Partner Message from SAP Credit Management |
CHAR |
32 |
0 |
|
PRTID_KK
|
|
| POSNR_FM |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| AASTA |
Control Field for Account Assignment Distributions |
CHAR |
1 |
0 |
|
AASTA_KK
|
|
No Enhanced Account Assignment of Tax Items |
| 1 |
Tax Items Are Assigned |
| 2 |
Separate Distribution Data Exists for Tax Item |
| 3 |
Unique Account Assignment for Tax in General Ledger |
| 4 |
Tax Items Assigned by Application |
|
| PSGRP |
Grouping Key for Document Items |
CHAR |
4 |
0 |
|
PSGRP_KK
|
|
| OPBEL_DP |
Number of a FI-CA Document |
CHAR |
12 |
0 |
|
OPBEL_KK
|
|
| OPUPK_DP |
Item Number in FI-CA Document |
NUMC |
4 |
0 |
|
OPUPK_KK
|
|
| OPUPZ_DP |
Subitem for a Partial Clearing in Document |
NUMC |
3 |
0 |
|
OPUPZ_KK
|
|
| FPLNR |
Billing plan number / invoicing plan number |
CHAR |
10 |
0 |
|
FPLNR
|
|
| FPLTR |
Item for billing plan/invoice plan/payment cards |
NUMC |
6 |
0 |
|
FPLTR
|
|
| FAREG |
Rule in billing plan/invoice plan |
CHAR |
1 |
0 |
|
FAREG
|
| 1 |
Milestone billing on a percentage basis |
| 2 |
Milestone billing on a value basis |
| 3 |
Closing invoice in milestone billing |
| 4 |
Down payment in milestone billing on percentage basis |
| 5 |
Down payment in milestone billing on a value basis |
| 6 |
Periodic billing (rent) |
|
| STAKZ |
Type of statistical item |
CHAR |
1 |
0 |
|
STAKZ_KK
|
| A |
Down Payment Request |
| B |
Quotation |
| G |
Other statistical receivable (charges,interest) |
| H |
Cash Security Deposit Request |
| I |
Down Payment Request from Invoicing |
| J |
Payment Request from Invoicing |
| K |
Correspondence Request |
| M |
Collaborative Liability |
| P |
Budget Billing Plan Item |
| Q |
Expected withholding tax deduction |
| R |
Installment Plan Item |
| S |
Collective Bill Item |
| T |
Statisitcal receivable for other taxes |
| Z |
Payment Request |
|
| XANZA |
Item is a Down Payment/Down Payment Request |
CHAR |
1 |
0 |
|
XANZA_KK
|
|
| XHRAT |
Currency amounts at historical rate |
CHAR |
1 |
0 |
|
XHRAT_KK
|
|
| XSETDP |
FI-CA: Offset down payment against receivable |
CHAR |
1 |
0 |
|
XSETDP_KK
|
|
| XTRNDP |
Convert down payment to new down payment (w/o clearng res.) |
CHAR |
1 |
0 |
|
XTRNDP_KK
|
|
| RWIN_DUMMY |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| FMFGUS_KEY |
United States Federal Government Fields |
CHAR |
22 |
0 |
|
FMFG_US_KEY
|
|
| L_AWREF_REV |
Reversal: Reference Document No. of Document to Be Reversed |
CHAR |
10 |
0 |
|
AWREF_REV
|
|
| L_AWORG_REV |
Reversal: Reference Organizations of Document to Be Reversed |
CHAR |
10 |
0 |
|
AWORG_REV
|
|
| L_BEWART |
Flow Type |
CHAR |
4 |
0 |
|
SBEWART
|
|
| L_RPNNR |
Daybook no. |
CHAR |
10 |
0 |
|
VVRPNNR
|
|
| L_RSTBLG |
Reverse Document Number |
CHAR |
10 |
0 |
|
STBLG
|
|
| GST_PART |
GST Partner |
CHAR |
10 |
0 |
|
J_1IG_PARTNER
|
|
| PLC_SUP |
Place of Supply |
CHAR |
3 |
0 |
|
J_1IG_REGION
|
|
| HSN_SAC |
HSN or SAC Code |
CHAR |
16 |
0 |
|
J_1IG_HSN_SAC
|
|
| IRN |
Invoice Reference Number |
CHAR |
64 |
0 |
|
J_1IG_IRN
|
|
| NPREI |
New Price |
CURR |
11 |
2 |
|
NPREI
|
|
| TCOBJNR |
Object number |
CHAR |
22 |
0 |
|
J_OBJNR
|
|
| DATEOFSERVICE |
Date of Service |
DATS |
8 |
0 |
|
VVBEACTDATE
|
|
| NOTAXCORR |
Do Not Consider Item in Input Tax Correction |
CHAR |
1 |
0 |
|
VVREITNOTAXCORR
|
|
| DIFFOPTRATE |
Real Estate Option Rate |
DEC |
9 |
6 |
|
POPTSATZ
|
|
| HASDIFFOPTRATE |
Use Different Option Rate |
CHAR |
1 |
0 |
|
VVREITUSEDIFFOPTRATE
|
|
| 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
|
|
| INWARD_NO |
Incoming Document Number |
CHAR |
30 |
0 |
|
SAFM_AP_INWARD_NO
|
|
| INWARD_DT |
Incoming Document Date |
DATS |
8 |
0 |
|
SAFM_AP_INWARD_DT
|
|
| GROUND_NO |
Payment Basis Document Number |
CHAR |
16 |
0 |
|
SAFM_AP_PYBSNO
|
|
| GROUND_DT |
Payment Basis Document Date |
DATS |
8 |
0 |
|
SAFM_AP_PYBSDAT
|
|
| GROUND_TYP |
Type of Payment Basis Document |
CHAR |
2 |
0 |
|
SAFM_AP_PYBSTYP
|
|
| VALUATION_AREA |
Treasury Valuation Area |
CHAR |
3 |
0 |
|
TPM_VAL_AREA
|
|
| ACCOUNTING_CODE |
Accounting Code |
CHAR |
4 |
0 |
|
TPM_ACC_CODE
|
|
| PRODUCT_CAT |
Product Category |
NUMC |
3 |
0 |
|
SANLF
|
|
| PRODUCT_TYPE |
Product Type |
CHAR |
3 |
0 |
|
VVSART
|
|
| SECURITY_ACCOUNT |
Securities Account |
CHAR |
10 |
0 |
|
RLDEPO
|
|
| SECURITY_ID |
Security Class ID Number |
CHAR |
13 |
0 |
|
VVRANLW
|
|
| KONTRAHENT |
Business Partner Number |
CHAR |
10 |
0 |
|
TB_KUNNR_NEW
|
|
| ISSUER |
Issuer Identity Key |
CHAR |
10 |
0 |
|
REPKE_NEW
|
|
| PORTFOLIO |
Portfolio |
CHAR |
10 |
0 |
|
RPORTB
|
|
| TRADER |
Trader |
CHAR |
12 |
0 |
|
RDEALER
|
|
| ACCOUNT_GROUP |
Securities Account Group |
CHAR |
10 |
0 |
|
TPM_SEC_ACCT_GRP
|
|
| LOANS_CONTRACT |
Contract Number |
CHAR |
13 |
0 |
|
RANL
|
|
| DEAL_NR |
Financial Transaction |
CHAR |
13 |
0 |
|
TB_RFHA
|
|
| POSITION_ACCOUNT |
Futures Account for Listed Options and Futures |
CHAR |
10 |
0 |
|
TPM_POS_ACCOUNT_FUT
|
|
| BUS_TRANS_ID |
Identifier of the Distributor Business Transaction |
RAW |
16 |
0 |
|
TPM_BUSTRANSID
|
|
| REF_BUS_TRANS_ID |
Business Transaction ID of Reference Business Transaction |
RAW |
16 |
0 |
|
TPM_REFBUSTRANSID
|
|
| BUS_TRANS_CAT |
Business Transaction Category |
NUMC |
4 |
0 |
|
TPM_BUSTRANSCAT
|
|
| DIST_FLOWTYPE |
Update Type |
CHAR |
8 |
0 |
|
TPM_DIS_FLOWTYPE
|
|
| NOMINAL_CURR |
Nominal Currency |
CUKY |
5 |
0 |
|
TPM_NOMINAL_CURR
|
|
| NOMINAL_AMT |
Nominal Amount |
CURR |
21 |
2 |
|
TPM_NOMINAL_AMT
|
|
| NOMINAL_ORG_AMT |
Original Nominal Amount in Position Currency |
CURR |
21 |
2 |
|
TPM_NOMINAL_ORG_AMT
|
|
| UNITS |
Units |
DEC |
22 |
6 |
|
TPM_UNITS
|
|
| REFKZ |
Reference Indicator for Doc. Splitting in New GL Accounting |
CHAR |
10 |
0 |
|
FAGL_REFKZ
|
|
| BSBTR |
Amount or tax amount in the currency of the currency types |
CURR |
23 |
2 |
|
ACBTR
|
|
| BSWRS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| IGNR_IVREF |
FMFG: Ignore the invoice reference during FI doc splitting |
CHAR |
1 |
0 |
|
FMFG_IGNORE_INV_REF
|
|
| REL_VER |
Release Version: New General Ledger with Document Splitting |
NUMC |
3 |
0 |
|
REL_VERSION
|
|
| CC_BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| CC_ACCOUNT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| RE_BUKRS |
Cash Ledger: Company Code for Expense/Revenue |
CHAR |
4 |
0 |
|
FAGL_RE_BUKRS
|
|
| RE_ACCOUNT |
Cash Ledger: Expense or Revenue Account |
CHAR |
10 |
0 |
|
FAGL_RE_ACCOUNT
|
|
| CASH_BUKRS |
Cash Ledger: Company Code for Cash Transactions |
CHAR |
4 |
0 |
|
FAGL_CASH_BUKRS
|
|
| CASH_ACCOUNT |
Cash Ledger: Cash-Relevant Account |
CHAR |
10 |
0 |
|
FAGL_CASH_ACCOUNT
|
|
| VOBUKRS |
Company code for payment document number |
CHAR |
4 |
0 |
|
FM_VOBUKRS
|
|
| VOGJAHR |
Fiscal year for payment document number |
NUMC |
4 |
0 |
|
FM_VOGJAHR
|
|
| VOBELNR |
Payment Document Number |
CHAR |
10 |
0 |
|
FM_VOBELNR
|
|
| KNBUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| KNGJAHR |
Fiscal year for FI document number |
NUMC |
4 |
0 |
|
FM_KNGJAHR
|
|
| KNBELNR |
FI document number |
CHAR |
10 |
0 |
|
FM_KNBELNR
|
|
| KNBUZEI |
Document item for FI document number |
NUMC |
3 |
0 |
|
FM_KNBUZEI
|
|
| ORECID |
Recovery Indicator |
CHAR |
2 |
0 |
|
JV_RECIND
|
|
| BILLM |
Billing Month |
DATS |
8 |
0 |
|
JV_BILLM
|
|
| POM |
Processing operational month |
DATS |
8 |
0 |
|
JV_POM
|
|
| ACCCR |
|
TTYP |
0 |
0 |
|
FAGL_ACCCR_T
|
|
| KOART_SPL |
Split Simulation: Derivation Using Account Type |
CHAR |
1 |
0 |
|
FAGL_SIM_KOART
|
|
| KTOSL_SPL |
Split Simulation: Derivation Using Transaction |
CHAR |
3 |
0 |
|
FAGL_SIM_KTOSL
|
|
| TAXIT_SPL |
Split Simulation: Derivation Using "Tax Item" Indicator |
CHAR |
1 |
0 |
|
FAGL_SIM_TAXIT
|
|
| DETDRANGE |
Split Simulation: Derivation Using Account Number |
CHAR |
1 |
0 |
|
FAGL_SIM_DETDRANGE
|
|
| INTERN |
Split Simulation: Derivation of Item Category (Internal) |
CHAR |
1 |
0 |
|
FAGL_SIM_LINEITEM_SPECIAL
|
|
| ASGMTTYPE |
Simulation of Document Splitting: Origin of Assignments |
CHAR |
1 |
0 |
|
FAGL_ACCASGMT
|
| A |
Inheritance via Clearing |
| B |
Inheritance via Invoice Reference |
| C |
Split According to Base Rows |
| D |
Split According to Account Balance |
| E |
Fixed Value |
| F |
No split. Assignment was set |
| G |
Change by BAdI |
| H |
Clearing Line |
| I |
Inheritance |
| J |
Split According to Document Balance |
| R |
Inheritance via Reversal Reference |
|
| ACCASGMT |
|
TTYP |
0 |
0 |
|
FAGL_T_SPL_ANA_ACCASGMT
|
|