| 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
|
|
| UMSKZ |
Special G/L Indicator |
CHAR |
1 |
0 |
|
UMSKZ
|
|
| UMSKS |
Special G/L Transaction Type |
CHAR |
1 |
0 |
|
UMSKS
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| DMBTR |
Amount in Local Currency |
CURR |
13 |
2 |
|
DMBTR_CS
|
|
| WRBTR |
Amount in Document Currency |
CURR |
13 |
2 |
|
WRBTR_CS
|
|
| MWSTS |
Tax Amount in Local Currency |
CURR |
13 |
2 |
|
MWSTS_CS
|
|
| WMWST |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
WMWST_CS
|
|
| BDIFF |
Valuation Difference |
CURR |
13 |
2 |
|
BDIFF_CS
|
|
| VALUT |
Value date |
DATS |
8 |
0 |
|
VALUT
|
|
| FDTAG |
Planning Date |
DATS |
8 |
0 |
|
FDTAG
|
|
| XSKRL |
Indicator: Line Item Not Liable to Cash Discount? |
CHAR |
1 |
0 |
|
XSKRL
|
|
| XZAHL |
Indicator: Is Posting Key Used in a Payment Transaction? |
CHAR |
1 |
0 |
|
XZAHL
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| SKFBT |
Amount Eligible for Cash Discount in Document Currency |
CURR |
13 |
2 |
|
SKFBT_CS
|
|
| SKNTO |
Cash Discount Amount in Local Currency |
CURR |
13 |
2 |
|
SKNTO_CS
|
|
| WSKTO |
Cash Discount Amount in Document Currency |
CURR |
13 |
2 |
|
WSKTO_CS
|
|
| RDIFF |
Exchange Rate Gain/Loss Realized |
CURR |
13 |
2 |
|
RDIFF_CS
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
|
FIPOS
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
|
FISTL
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
|
BP_GEBER
|
|
| FIVOR |
Financial Transaction |
NUMC |
2 |
0 |
|
FIVOR
|
| 05 |
Funds reservation |
| 10 |
Purchase requisition |
| 20 |
Purchase order commitment |
| 30 |
Post revenue, expenditure, asset, inventory stocks... |
| 40 |
Post goods receipt, goods issue |
| 50 |
Company Code Clearing |
| 60 |
Post rcvbls and pybls from goods + services, down payment |
| 80 |
Post bank clearing, bill of exchange |
| 90 |
Post cash holdings |
|
| AUGDT |
Clearing Date |
DATS |
8 |
0 |
|
AUGDT
|
|
| AUGBL |
Document Number of the Clearing Document |
CHAR |
10 |
0 |
|
AUGBL
|
|
| 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
|
|
| XAUTO |
Indicator: Line item automatically created |
CHAR |
1 |
0 |
|
XAUTO
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| OBJNR |
Object number |
CHAR |
22 |
0 |
|
J_OBJNR
|
|
| POSIT |
Internal commitment item (8 chars) |
CHAR |
8 |
0 |
|
BP_POSIT
|
|
| KNZAEPO |
Commitment Item Category |
NUMC |
1 |
0 |
|
FM_KNZAEPO
|
|
| FIKRS |
Financial Management Area |
CHAR |
4 |
0 |
|
FIKRS
|
|
| 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
|
|
| ZFBDT |
Baseline Date for Due Date Calculation |
DATS |
8 |
0 |
|
DZFBDT
|
|
| KOART |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
|
KOKRS
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| PROJK |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| 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
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| XBILK |
Indicator: Account is a balance sheet account? |
CHAR |
1 |
0 |
|
XBILK
|
|
| ZBD1P |
Cash discount percentage 1 |
DEC |
5 |
3 |
|
DZBD1P
|
|
| 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
|
|
| MWART |
Tax Type |
CHAR |
1 |
0 |
|
MWART
|
|
| UMBKZ |
Transfer Flag |
CHAR |
1 |
0 |
|
FM_UMBKZ
|
|
| IMKEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| OBJNRZ |
Object number |
CHAR |
22 |
0 |
|
J_OBJNR
|
|
| XOPVW |
Indicator: Open Item Management? |
CHAR |
1 |
0 |
|
XOPVW
|
|
| KBLNR |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
|
KBLNR
|
|
| KBLPOS |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
|
KBLPOS
|
|
| KTOSL |
Transaction Key |
CHAR |
3 |
0 |
|
KTOSL
|
|
| VBEL2 |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| POSN2 |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| ETEN2 |
Schedule Line Number |
NUMC |
4 |
0 |
|
ETENR
|
|
| XANET |
Indicator: Down Payment in Net Procedure? |
CHAR |
1 |
0 |
|
XANET
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
|
ANLN2
|
|
| DABRZ |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| DMBE2 |
Amount in Second Local Currency or Group Currency |
CURR |
13 |
2 |
|
DMBE2_CS
|
|
| DMBE3 |
Amount in Third Local Currency or First Freely-Def. Currency |
CURR |
13 |
2 |
|
DMBE3_CS
|
|
| MWST2 |
Tax Amount in Second Local Currency |
CURR |
13 |
2 |
|
MWST2_CS
|
|
| MWST3 |
Tax Amount in Third Local Currency |
CURR |
13 |
2 |
|
MWST3_CS
|
|