| SEQUENCE_NBR |
Sequence Number for Rule-Based Acct Asst Distributions |
NUMC |
2 |
0 |
|
FMSP_SEQUENCE_NBR
|
|
| SPLIT_RULE |
Identifier for Rule-Based Acct Asst Distribution Rule |
CHAR |
12 |
0 |
|
FMSP_RULE_ID
|
|
| DIST_AMOUNT |
Distribution Amount Factor for Rule-Based Acct Acct Distbtn |
CURR |
13 |
2 |
|
FMSP_DIST_AMOUNT
|
|
| DIST_CURRENCY |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| DIST_QUANTITY |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| DIST_UNIT |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| DIST_PERCENT |
Distribution Percentage for Rule-Based Acct Asst Distbtn |
DEC |
8 |
5 |
|
FMSP_DIST_PERCENT
|
|
| BEGRU |
Authorization group for PSM account assignment distribution |
CHAR |
4 |
0 |
|
FMSP_SPLIT_AUTG
|
|
| COBL |
|
STRU |
0 |
0 |
|
COBL
|
|
| GLVOR |
Business Transaction |
CHAR |
4 |
0 |
|
GLVOR
|
|
| VORGN |
Transaction Type for General Ledger |
CHAR |
4 |
0 |
|
VORGN
|
|
| AWTYP |
Reference procedure |
CHAR |
5 |
0 |
|
AWTYP
|
|
| AWKEY |
Reference Key |
CHAR |
20 |
0 |
|
AWKEY
|
|
| AWSYS |
Logical system of source document |
CHAR |
10 |
0 |
|
AWSYS
|
|
| AWPOS |
Reference line item |
CHAR |
10 |
0 |
|
AWPOS
|
|
| AWID |
Reference document: Current identification |
CHAR |
10 |
0 |
|
AWID
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| PARGB |
Trading partner's business area |
CHAR |
4 |
0 |
|
PARGB
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| KOART |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| RMVCT |
Transaction type |
CHAR |
3 |
0 |
|
RMVCT
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
|
FKBER
|
|
| PFKBER |
Partner Functional Area |
CHAR |
16 |
0 |
|
SFKBER
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
|
KOKRS
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| LSTAR |
Activity Type |
CHAR |
6 |
0 |
|
LSTAR
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| AFPOS |
Order item number |
NUMC |
4 |
0 |
|
CO_POSNR
|
|
| BEMOT |
Accounting Indicator |
CHAR |
2 |
0 |
|
BEMOT
|
|
| RSRCE |
Resource |
CHAR |
10 |
0 |
|
CO_RESSOURCE
|
|
| KSTRG |
Cost Object |
CHAR |
12 |
0 |
|
KSTRG
|
|
| PRZNR |
Business Process |
CHAR |
12 |
0 |
|
CO_PRZNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PPRCTR |
Partner Profit Center |
CHAR |
10 |
0 |
|
PPRCTR
|
|
| PS_POSID |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
| NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
|
NPLNR
|
|
| VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
|
BF_ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
|
BF_ANLN2
|
|
| BZDAT |
Reference date |
DATS |
8 |
0 |
|
BF_BZDAT
|
|
| ANBWA |
Asset transaction type |
CHAR |
3 |
0 |
|
BF_ANBWA
|
|
| WORK_ITEM_ID |
Work Item ID |
CHAR |
10 |
0 |
|
/CPD/PFP_WORKITEM_ID
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
|
BWTAR_D
|
|
| BWKEY |
Valuation area |
CHAR |
4 |
0 |
|
BWKEY
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| 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 |
|
| WEUNB |
Goods Receipt, Non-Valuated |
CHAR |
1 |
0 |
|
WEUNB
|
|
| KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
| KDEIN |
Delivery schedule for sales order |
NUMC |
4 |
0 |
|
KDEIN
|
|
| 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
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| XNOGL |
Indicator:Business Transaction Does Not Create Posting in GL |
CHAR |
1 |
0 |
|
XNOGL
|
|
| VNAME |
Joint venture |
CHAR |
6 |
0 |
|
JV_NAME
|
|
| RECID |
Recovery Indicator |
CHAR |
2 |
0 |
|
JV_RECIND
|
|
| RECID_MAN |
Indicator: Recovery Indicator Set Manually. |
CHAR |
1 |
0 |
|
JV_RECID_M
|
|
| EGRUP |
Equity group |
CHAR |
3 |
0 |
|
JV_EGROUP
|
|
| ETYPE |
Equity type |
CHAR |
3 |
0 |
|
JV_ETYPE
|
|
| VPTNR |
Partner account number |
CHAR |
10 |
0 |
|
JV_PART
|
|
| CONDI |
Joint Venture Indicator (Condition Key) |
CHAR |
2 |
0 |
|
JV_CONDCOD
|
|
| CRPCAL |
Flag CRP Calculation: Yes or NO |
CHAR |
1 |
0 |
|
JV_CRPCAL
|
|
| PRODPER |
Joint Venture Production Date |
DATS |
8 |
0 |
|
JVA_PROD_DATE
|
|
| JVACTIVITY |
JVA Activity (Joint Venture Accounting) |
CHAR |
2 |
0 |
|
JV_ACTIVITY
|
|
| FIKRS |
Financial Management Area |
CHAR |
4 |
0 |
|
FIKRS
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
|
FISTL
|
|
| FIPEX |
Commitment Item |
CHAR |
24 |
0 |
|
FM_FIPEX
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
|
FIPOS
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
|
BP_GEBER
|
|
| KBLNR |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
|
KBLNR_FI
|
|
| KBLPOS |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
|
KBLPOS
|
|
| ERLKZ |
Used earmarked funds are set to "Completed". |
CHAR |
1 |
0 |
|
REFSETERLK
|
|
| XAUTO |
Indicator: Line item automatically created |
CHAR |
1 |
0 |
|
XAUTO
|
|
| XNETB |
Indicator: Document posted net ? |
CHAR |
1 |
0 |
|
XNETB
|
|
| XNEKO |
Indicator: 'Auxiliary account assignment' |
CHAR |
1 |
0 |
|
XNEKO
|
|
| 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 |
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| 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) |
|
| 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 |
|
| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| MAT_POSID |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
| MAT_KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
| MAT_KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| SEGMENT |
Segment for Segmental Reporting |
CHAR |
10 |
0 |
|
FB_SEGMENT
|
|
| PSEGMENT |
Partner Segment for Segmental Reporting |
CHAR |
10 |
0 |
|
FB_PSEGMENT
|
|
| XSEGM |
Segment Updated in Component |
CHAR |
1 |
0 |
|
XSEGM
|
|
| XSEG_DER |
Coding Block: Segment Derived |
CHAR |
1 |
0 |
|
XSEG_DERIVE
|
|
| XPSEG_DER |
Coding Block: Partner Segment Derived |
CHAR |
1 |
0 |
|
XPSEG_DERIVE
|
|
| FM_SPLIT |
Line Is Result of Account Assignment Drilldown |
CHAR |
1 |
0 |
|
FMSP_SPLIT_RESULT_FLAG
|
|
| FASTPAY |
PPA Fast Pay Indicator |
CHAR |
1 |
0 |
|
FMFG_FASTPAY_FLG
|
|
| PPA_EX_IND |
PPA Exclude Indicator |
CHAR |
1 |
0 |
|
EXCLUDE_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
|
|
| PGEBER |
Partner Fund |
CHAR |
10 |
0 |
|
FM_PFUND
|
|
| PGRANT_NBR |
Partner Grant |
CHAR |
20 |
0 |
|
GM_GRANT_PARTNER
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
|
FM_BUDGET_PERIOD
|
|
| PBUDGET_PD |
FM: Partner Budget Period |
CHAR |
10 |
0 |
|
FM_PBUDGET_PERIOD
|
|
| VORNR_AUF |
Operation Number |
CHAR |
4 |
0 |
|
VORNR_AUF
|
|
| 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
|
|
| FBUDA |
Date on which services are rendered |
DATS |
8 |
0 |
|
FBUDA
|
|
| DUMMY_INCL_EEW_COBL |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| PROCESS |
Transaction for which CO interface is accessed |
CHAR |
8 |
0 |
|
PROCE
|
|
| EVENT |
Time at which the RW interface is called up |
CHAR |
8 |
0 |
|
EVENT
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| MONAT |
Fiscal period |
NUMC |
2 |
0 |
|
MONAT
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
|
BLART
|
|
| BSCHL |
Posting Key |
CHAR |
2 |
0 |
|
BSCHL
|
|
| SAKNR |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
|
BWART
|
|
| BKLAS |
Valuation Class |
CHAR |
4 |
0 |
|
BKLAS
|
|
| MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| WWERT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| DMBTR |
Amount in local currency |
CURR |
23 |
2 |
|
DMBTR
|
|
| BUDST |
Budget Center |
CHAR |
16 |
0 |
|
BUDST
|
|
| BUPOS |
Budget Item |
CHAR |
14 |
0 |
|
BUPOS
|
|
| RANL |
Contract Number |
CHAR |
13 |
0 |
|
RANL
|
|
| RANTYP |
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 |
|
| IMKEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| INTRENO |
Internal Real Estate Master Data Code |
CHAR |
13 |
0 |
|
VVINTRENO
|
|
| ZEKKN |
Sequential Number of Account Assignment |
NUMC |
2 |
0 |
|
DZEKKN
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PASUBNR |
Profitability Segment Changes (CO-PA) |
NUMC |
4 |
0 |
|
RKESUBNR
|
|
| AUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| APLZL |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| STAGR |
Statistical key figure |
CHAR |
6 |
0 |
|
STAGR
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| EKOPI |
Indicator: Commitment management for acct assgn. obj. active |
CHAR |
1 |
0 |
|
EKOPI
|
|
| FKART |
Billing Type |
CHAR |
4 |
0 |
|
FKART
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| VALUSER |
Validation/Substitution Application Area |
CHAR |
2 |
0 |
|
VALUSER
|
|
| SUBSTID |
Substitution Name |
CHAR |
7 |
0 |
|
SUBST_ID
|
|
| VALID |
Validation |
CHAR |
7 |
0 |
|
VALID
|
|
| XMEFO |
Do Not Update Quantity |
CHAR |
1 |
0 |
|
XMEFO
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| 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 |
|
| WRBTR |
Amount in document currency |
CURR |
23 |
2 |
|
WRBTR
|
|
| LNRAN |
Sequence Number of Asset Line Items in Fiscal Year |
NUMC |
5 |
0 |
|
LNRAN
|
|
| REBZG |
Document No. of the Invoice to Which the Transaction Belongs |
CHAR |
10 |
0 |
|
REBZG
|
|
| AUGBL |
Document Number of the Clearing Document |
CHAR |
10 |
0 |
|
AUGBL
|
|
| 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
|
|
| BELTP |
Debit Type |
NUMC |
1 |
0 |
|
BP_INOUT
|
| 0 |
|
| 1 |
Costs and credit-side payments |
| 2 |
Revenues and debit-side payments |
|
| MWSTS |
Tax Amount in Local Currency |
CURR |
23 |
2 |
|
MWSTS
|
|
| WMWST |
Tax Amount in Document Currency |
CURR |
23 |
2 |
|
WMWST
|
|
| PRVRG_SV |
Business transaction for status management |
CHAR |
4 |
0 |
|
PRVRG_SV
|
|
| XANET |
Indicator: Down Payment in Net Procedure? |
CHAR |
1 |
0 |
|
XANET
|
|
| 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
|
|
| DMBE2 |
Amount in Second Local Currency or Global Currency |
CURR |
23 |
2 |
|
DMBE2
|
|
| DMBE3 |
Amount in Third Local Currency or First Freely-Def. Currency |
CURR |
23 |
2 |
|
DMBE3
|
|
| MWST2 |
Tax Amount in Second Local Currency |
CURR |
23 |
2 |
|
MWST2
|
|
| MWST3 |
Tax Amount in Third Local Currency |
CURR |
23 |
2 |
|
MWST3
|
|
| DABRZ |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| UMSKS |
Special G/L Transaction Type |
CHAR |
1 |
0 |
|
UMSKS
|
|
| BUZID |
Identification of the Line Item |
CHAR |
1 |
0 |
|
BUZID
|
|
| XVALE |
Indicator: Sent by ALE for distributed systems |
CHAR |
1 |
0 |
|
XVALE
|
|
| XAKON |
Indicator: CO account assignment field filled automatically |
CHAR |
1 |
0 |
|
XAKON
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR1
|
|
| KTOSL |
Transaction Key |
CHAR |
3 |
0 |
|
KTOSL
|
|
| VERID |
Production Version |
CHAR |
4 |
0 |
|
VERID
|
|
| 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
|
|
| SCOPE |
Object Class |
CHAR |
2 |
0 |
|
SCOPE_CV
|
| IV |
Investment |
| OC |
Overhead costs |
| PA |
Profit analysis |
| PR |
Production |
|
| 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
|
|
| OBJNR_REAL |
Object Number of Real CO Account Assignment |
CHAR |
22 |
0 |
|
J_OBJNR_REAL
|
|
| RLDNR |
Ledger |
CHAR |
2 |
0 |
|
RLDNR
|
|
| LDGRP |
Ledger Group |
CHAR |
4 |
0 |
|
FAGL_LDGRP
|
|
| 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
|
|
| STFLG |
Identifier for reversal document |
CHAR |
1 |
0 |
|
CO_STFLG
|
|
| ACCASTY |
Account Assignment Category |
CHAR |
2 |
0 |
|
ACCASTY_LD
|
|
| ACCAS |
Account Assignment |
CHAR |
30 |
0 |
|
ACCAS
|
|
| BTTYPE |
Business Transaction Category |
CHAR |
4 |
0 |
|
FINS_BTTYPE
|
|
| 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
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| MAT_PSPNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| 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
|
|
| FMFGUS_KEY |
United States Federal Government Fields |
CHAR |
22 |
0 |
|
FMFG_US_KEY
|
|
| 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
|
|
| KBLNR_CAB |
Referenced Funds Precommitment |
CHAR |
10 |
0 |
|
REFPRECOM
|
|
| KBLPOS_CAB |
Item in Referenced Funds Precommitment |
NUMC |
3 |
0 |
|
REFPREPOS
|
|
| 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
|
|
| COBL_AD |
|
STRU |
0 |
0 |
|
COBL_AD
|
|
| PGEBER |
Partner Fund |
CHAR |
10 |
0 |
|
FM_PFUND
|
|
| PBUDGET_PD |
FM: Partner Budget Period |
CHAR |
10 |
0 |
|
FM_PBUDGET_PERIOD
|
|
| FLG_RECON_OBJ |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| FLG_INVNTRY_PSTNG |
Indicates that current posting is an inventory posting |
CHAR |
1 |
0 |
|
FM_FLG_INVNTRY_PSTNG
|
|
Not an inventory posting |
| X |
Inventory Posting |
|
| PRODUCT_TYPE |
Product Type |
CHAR |
3 |
0 |
|
VVSART
|
|
| PORTFOLIO |
Portfolio |
CHAR |
10 |
0 |
|
RPORTB
|
|
| BUS_TRANS_CAT |
Business Transaction Category |
NUMC |
4 |
0 |
|
TCR_BUSTRANSCAT
|
|
| DIST_FLOWTYPE |
Update Type |
CHAR |
8 |
0 |
|
TCR_DIS_FLOWTYPE
|
|
| T_FIELDS_CHANGED |
|
TTYP |
0 |
0 |
|
FMSP_T_FIELD_PROFILE_FIELDS
|
|