ID |
Internal: Node ID |
NUMC |
6 |
0 |
|
SEU_ID
|
|
VERSN |
Financial Statement Version |
CHAR |
4 |
0 |
T011
|
VERSN_011
|
|
ERGSL |
Financial Statement Item |
CHAR |
10 |
0 |
|
ERGSL
|
|
CURTP |
Currency Type for Sales Segments |
CHAR |
2 |
0 |
|
ALLGCRTP
|
|
WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
SAK_PLUMI |
Financial Statement Item/Account Number |
CHAR |
11 |
0 |
|
SAK_PLUMI
|
|
SAKFB_LONG |
Financial Statement Item/Account No./Functional Area Long |
CHAR |
16 |
0 |
|
SAKFB_LONG
|
|
KKTPL |
Group Chart of Accts |
CHAR |
4 |
0 |
T004
|
KKTPL
|
|
BILKT |
Group Account Number |
CHAR |
10 |
0 |
SKA1
|
BILKT
|
|
ALTKT |
Alternative Account Number in Company Code |
CHAR |
10 |
0 |
SKA1
|
ALTKT_SKB1
|
|
RKTPL |
Chart of Accounts |
CHAR |
4 |
0 |
T004
|
KTOPL
|
|
ADB_PFROM |
Period From (Average Daily Balance) |
DATS |
8 |
0 |
|
ADB_PFROM
|
|
ADB_PTO |
Period To (Average Daily Balance) |
DATS |
8 |
0 |
|
ADB_PTO
|
|
RCLNT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
RLDNR |
Ledger |
CHAR |
2 |
0 |
T881
|
RLDNR
|
|
RRCTY |
Record Type |
CHAR |
1 |
0 |
|
RRCTY
|
0 |
Actual |
1 |
Plan |
2 |
Actual assessment/distribution |
3 |
Planned assessment/distribution |
5 |
Year-End Closing Posting |
|
RVERS |
Version |
CHAR |
3 |
0 |
T894
|
RVERS
|
|
RYEAR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
RTCUR |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
RTCUR
|
|
RUNIT |
Base Unit of Measure |
UNIT |
3 |
0 |
T006
|
MEINS
|
|
DRCRK |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
RBUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
RACCT |
Account Number |
CHAR |
10 |
0 |
SKB1
|
RACCT
|
|
RBUSA |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
RFAREA |
Functional Area |
CHAR |
16 |
0 |
TFKB
|
FKBER
|
|
OCLNT |
Original client |
NUMC |
3 |
0 |
|
OCLNT
|
|
LOGSYS |
Logical system |
CHAR |
10 |
0 |
TBDLS
|
LOGSYS
|
|
RMVCT |
Transaction type |
CHAR |
3 |
0 |
T856
|
RMVCT
|
|
RASSC |
Company ID of Trading Partner |
CHAR |
6 |
0 |
T880
|
RASSC
|
|
SBUKRS |
Company Code of Partner |
CHAR |
4 |
0 |
T001
|
PBUKRS
|
|
SACCT |
Partner account number |
CHAR |
10 |
0 |
*
|
PRACCT
|
|
SBUSA |
Trading Partner Business Area of the Business Partner |
CHAR |
4 |
0 |
TGSB
|
PPARGB
|
|
SFAREA |
Partner Functional Area |
CHAR |
16 |
0 |
TFKB
|
SFKBER
|
|
BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
POPER |
Posting period |
NUMC |
3 |
0 |
|
POPER
|
|
DOCCT |
Document Category |
CHAR |
1 |
0 |
|
DOCCT
|
* |
Any document type |
A |
Documents with assigned document no. of receiver application |
B |
Documents from accounting |
C |
Documents from currency translation |
G |
Documents from FI-SL for global postings |
J |
Documents from Joint Venture |
K |
Documents from CO |
L |
Documents from FI-SL for local postings |
M |
Consolidation documents (EC-MC) |
P |
Documents from manual planning |
R |
Rollup documents |
S |
Documents for which FI-SL assigns document numbers |
T |
Reverse documents from FI-SL for global postings |
U |
Reverse documents from FI-SL for local postings |
W |
Documents from the FI/CO doc |
X |
Reversal for global postings in different fiscal year |
Y |
Reversal for local postings in different fiscal year |
|
DOCNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
DOCLN |
Six-Character Posting Item for Ledger |
CHAR |
6 |
0 |
|
DOCLN6
|
|
RPRCTR |
Profit Center |
CHAR |
10 |
0 |
CEPC
|
PRCTR
|
|
RHOART |
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 |
|
KOKRS |
Controlling Area |
CHAR |
4 |
0 |
TKA01
|
KOKRS
|
|
HRKFT |
CO key subnumber |
CHAR |
14 |
0 |
COKEY
|
CO_SUBKEY
|
|
EPRCTR |
Partner profit center for elimination of internal business |
CHAR |
10 |
0 |
CEPC
|
EPRCTR
|
|
ACTIV |
Business Transaction |
CHAR |
4 |
0 |
|
GLVOR
|
|
AFABE |
Real depreciation area |
NUMC |
2 |
0 |
FAAV_DEPR_AREA
|
AFABE_D
|
|
SPRCTR |
Partner Profit Center |
CHAR |
10 |
0 |
CEPC
|
PPRCTR
|
|
SHOART |
Type of receiver object |
NUMC |
2 |
0 |
|
SHOART
|
|
WERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
VERSA |
Results Analysis Version |
CHAR |
3 |
0 |
TKKAP
|
VERSN_ABGR
|
|
STAGR |
Statistical key figure |
CHAR |
6 |
0 |
TKA03
|
STAGR
|
|
REP_MATNR |
Representative material for Profit Center Accounting |
CHAR |
40 |
0 |
T8A60
|
REP_MATNR
|
|
RSCOPE |
Object Class |
CHAR |
2 |
0 |
|
SCOPE_CV
|
IV |
Investment |
OC |
Overhead costs |
PA |
Profit analysis |
PR |
Production |
|
RHRKFT |
Origin Group as Subdivision of Cost Element |
CHAR |
4 |
0 |
TKKH1
|
HRKFT
|
|
ROBART |
Reconciliation ledger object type (technical) |
CHAR |
2 |
0 |
|
COFI_OB_CV
|
|
RFUND |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
RGRANT_NBR |
Receiver Grant |
CHAR |
20 |
0 |
*
|
GM_GRANT_RECEIVER
|
|
RLOGSYS |
Logical System of Object |
CHAR |
10 |
0 |
TBDLS
|
LOGSYSO
|
|
SHRKFT |
Origin of partner (subdivision of cost element) |
CHAR |
4 |
0 |
TKKH1
|
PHRKFT
|
|
SOBART |
Partner object type (for reconciliation ledger) |
CHAR |
2 |
0 |
|
COFI_PO_CV
|
|
SSCOPE |
Partner object class |
CHAR |
2 |
0 |
|
PSCOPE_CV
|
|
SFUND |
Partner Fund |
CHAR |
10 |
0 |
FMFINCODE
|
BP_P_GEBER
|
|
SGRANT_NBR |
Sender Grant |
CHAR |
20 |
0 |
*
|
GM_GRANT_SENDER
|
|
SLOGSYS |
Logical system of partner object |
CHAR |
10 |
0 |
TBDLS
|
LOGSYSP
|
|
VRGNG |
CO Business Transaction |
CHAR |
4 |
0 |
TJ01
|
CO_VORGANG
|
|
WRTTP |
Value Type |
CHAR |
2 |
0 |
|
CO_WRTTP
|
01 |
Plan |
02 |
Plan: Splitting Among Activity Types |
03 |
Actual: Splitting Among Activity Types |
04 |
Actual |
05 |
Target |
06 |
Target (WIP) |
07 |
Target: Splitting Among Activity Types |
08 |
Plan: Correction for Internal Bus.Vol Between Cost Centers |
09 |
Actual: Correction for IBV Between Cost Centers |
10 |
Statistical Plan |
11 |
Statistical Actual |
12 |
Down Payment as Operating Expense |
13 |
Statistical Down Payments as Expense |
19 |
Order Receipt/Orders Balance |
21 |
Commitments from Purchase Requisition |
22 |
Purchase Order Commitment |
23 |
Reservation Commitment |
24 |
Funds Commitment |
25 |
Remainder from Apportioned Orders/Networks (Order Commitmts) |
26 |
Commitments from Transfer Price Agreement |
28 |
Value from Customer Quotation |
29 |
Value from Sales Order |
2A |
Funds Reservation |
2B |
Funds Precommitment |
30 |
Scrap |
31 |
Variances |
32 |
Results Analysis and WIP Calculation |
33 |
Results Analysis: Credit Side/Debit Side |
34 |
Results Analysis: Cost of Sales from Resource-Rel. Billing |
35 |
Plan for True Investments |
36 |
Budget for True Investments |
37 |
Program Budget for True Investments |
38 |
Program Plan for True Investments |
39 |
Request Plan |
3C |
Control Costs |
40 |
Request Plan for True Investments |
41 |
Budget |
42 |
Assigned Budget |
43 |
Payment Budget |
44 |
Payment Budget: Assigned Funds |
45 |
Payment budget: Releases |
46 |
Cash Release |
47 |
Program Budget |
48 |
Program Plan |
49 |
Planned Accrual Calculations: Results Analysis, WIP Calc. |
4A |
Payment Budget: Statistical |
4B |
Budget Balance |
4C |
Payment Budget: Clear on Revenue Item |
50 |
Purchase Requisitions |
51 |
Purchase Orders |
52 |
Business Trip Commitments |
53 |
User-Defined Payment Commitment (Financial Transaction 50) |
54 |
Invoices |
55 |
Bank clearings |
56 |
User-Defined Payment Obligation (Financial Transaction 70) |
57 |
Payments |
58 |
Down Payment Requests |
59 |
Down Payments for Bank Clearing |
5A |
Payment Obligations from Purchasing Down Payments |
60 |
Parked Document |
61 |
Down Payments |
62 |
Planned Payments |
63 |
Down Payment Clearings |
64 |
Funds Transfers |
65 |
Funds Commitment |
66 |
Profit Transfer Postings |
67 |
Other Statistical Documents |
68 |
Other Non-Statistical Document |
69 |
Commitment Budget: Funds Reservations |
6A |
Planned Down Payments |
6B |
Clarification Worklist FI-CA |
70 |
Commitment Budget |
71 |
Commitment Budget - Assigned Funds |
72 |
Commitment Budget: Releases |
73 |
Purchase Order: Cycle Counting Blocking Amount |
74 |
Funds Reservation: Cycle Counting Blocking Amount |
75 |
Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt |
76 |
Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt |
77 |
Commitment Budget: Purchase Orders |
7C |
Commitment Budget: Expense Type Budget for Revenue Item |
80 |
Funds Block |
81 |
Funds Reservation |
82 |
Funds Precommitment |
83 |
Forecast of Revenue |
84 |
Payment Reservation |
85 |
Payment Budget: Reservations |
86 |
Payment Budget: Earmarked Funds |
87 |
Payment Budget: Reserved Releases |
88 |
Payment Budget: Earmarked Releases |
89 |
Commitment Budget: Reservations |
90 |
Commitment Budget: Earmarked Funds |
91 |
Commitment Budget: Reserved Releases |
92 |
Commitment Budget: Earmarked Releases |
93 |
Financial Budget |
94 |
Payment Budget: Adjustment Field |
95 |
Actual CO Postings |
96 |
Purchase Order Overhead |
97 |
Purchase Requisition Overhead |
98 |
Funds Reservation (CO) |
99 |
Financial Result |
9A |
Financial Result: Statistical |
9B |
Financial Budget: Statistical |
9C |
Financial Budget Plan Balance |
9D |
Funds Management: HR Integration |
9E |
Approved Total Costs/Revenue |
D1 |
Distribution of Actual Costs (By Source Assignment) |
D2 |
Distribution of Commitments (By Source Assignment) |
D3 |
Distribution of Work-in-Process (By Source Assignment) |
D4 |
Distribution of Earned Value (By Source Assignment) |
D5 |
Distribution of Payments (By Source Assignment) |
D6 |
Distribution of Down Payments (By Source Assignment) |
P1 |
Earned Value (Plan) |
P2 |
Earned Value (Actual) |
P3 |
Capitalized Remainder Costs |
U1 |
Source Document - Statistical Actuals |
U4 |
Source Document - Actual |
|
GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
DOCNR_LD |
Ledger specific Accounting Document Number |
CHAR |
10 |
0 |
|
FINS_DOCNR_LD
|
|
VORGN |
Transaction Type for General Ledger |
CHAR |
4 |
0 |
|
VORGN
|
|
BTTYPE |
Business Transaction Category |
CHAR |
4 |
0 |
FINSC_BTTYPE
|
FINS_BTTYPE
|
|
CBTTYPE |
Business Transaction Type |
CHAR |
4 |
0 |
FINSC_CUSTBTTYPE
|
FINS_CUSTBTTYPE
|
|
CLOSINGSTEP |
Closing step |
NUMC |
3 |
0 |
FINSC_CLSNGSTEP
|
FINS_CLOSINGSTEP
|
|
AWTYP |
Reference procedure |
CHAR |
5 |
0 |
TTYP
|
AWTYP
|
|
AWSYS |
Logical system of source document |
CHAR |
10 |
0 |
TBDLS
|
AWSYS
|
|
AWORG |
Reference Organizational Units |
CHAR |
10 |
0 |
|
AWORG
|
|
AWREF |
Reference document number |
CHAR |
10 |
0 |
|
AWREF
|
|
AWITEM |
Reference Document Line Item |
NUMC |
6 |
0 |
|
FINS_AWITEM
|
|
AWITGRP |
Group of Reference Document Line Items |
NUMC |
6 |
0 |
|
FINS_AWITGRP
|
|
SUBTA |
Partial Document to be balanced to zero |
NUMC |
6 |
0 |
|
FINS_SUBTA
|
|
XREVERSING |
Indicator: Item is Reversing Another Item |
CHAR |
1 |
0 |
|
FINS_XREVERSING
|
|
XREVERSED |
Indicator: Item is Reversed |
CHAR |
1 |
0 |
|
FINS_XREVERSED
|
|
XTRUEREV |
Indicator: True reversal (i.e. cancellation) |
CHAR |
1 |
0 |
|
FINS_XTRUEREV
|
|
AWTYP_REV |
Reversal: Reference Transaction of Document to Be Reversed |
CHAR |
5 |
0 |
TTYP
|
AWTYP_REV
|
|
AWORG_REV |
Reversal: Reference Organizations of Document to Be Reversed |
CHAR |
10 |
0 |
|
AWORG_REV
|
|
AWREF_REV |
Reversal: Reference Document No. of Document to Be Reversed |
CHAR |
10 |
0 |
|
AWREF_REV
|
|
AWITEM_REV |
Reversal: Reference Doc. Line Itm of Document to Be Reversed |
NUMC |
6 |
0 |
|
AWITEM_REV
|
|
SUBTA_REV |
Reversal: Partial Document to be balanced to zero |
NUMC |
6 |
0 |
|
FINS_SUBTA_REV
|
|
XSETTLING |
Indicator: Item is Settling or Transferring Another Item |
CHAR |
1 |
0 |
|
FINS_XSETTLING
|
|
XSETTLED |
Indicator: Line Item is Settled or Transferred |
CHAR |
1 |
0 |
|
FINS_XSETTLED
|
|
PREC_AWTYP |
Preceding Document Reference Transaction |
CHAR |
5 |
0 |
TTYP
|
FINS_PREC_AWTYP
|
|
PREC_AWSYS |
Logical System of Preceding Reference Document |
CHAR |
10 |
0 |
TBDLS
|
FINS_PREC_AWSYS
|
|
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_SUBTA |
Preceding Partial Document to be balanced to zero |
NUMC |
6 |
0 |
|
FINS_PREC_SUBTA
|
|
PREC_AWMULT |
ID of multiple Preceding Document References |
RAW |
16 |
0 |
|
FINS_PREC_AWMULT_UUID
|
|
PREC_BUKRS |
Preceding Journal Entry Company Code |
CHAR |
4 |
0 |
T001
|
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
|
|
XSECONDARY |
Secondary journal entry |
CHAR |
1 |
0 |
|
FINS_SECONDARY_ENTRY
|
|
CLOSING_RUN_ID |
UUID of Financial Closing Run |
RAW |
16 |
0 |
|
CLS_RUN_ID
|
|
ORGL_CHANGE |
Organizational Change |
CHAR |
10 |
0 |
FINOC_ORGLCHG
|
FINOC_ORGL_CHANGE
|
|
SRC_AWTYP |
Source Document Type |
CHAR |
5 |
0 |
TTYP
|
FINS_SRC_AWTYP
|
|
SRC_AWSYS |
Source Document System |
CHAR |
10 |
0 |
TBDLS
|
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
|
|
XCOMMITMENT |
Indicator: Commitment |
CHAR |
1 |
0 |
|
FINS_XCOMMITMENT
|
|
OBS_REASON |
Reason why this item is obsolete |
CHAR |
1 |
0 |
|
FINS_OBSOLETE_ITEM_REASON
|
1 |
Outdated prediction |
2 |
Cancellation of outdated prediction |
3 |
Reduction posting |
|
RWCUR |
Currency key of the original transaction currency |
CUKY |
5 |
0 |
TCURC
|
RWCUR
|
|
RHCUR |
Company Code Currency |
CUKY |
5 |
0 |
TCURC
|
FINS_CURRH
|
|
RKCUR |
Global Currency |
CUKY |
5 |
0 |
TCURC
|
FINS_CURRK
|
|
RFCCUR |
Functional Currency |
CUKY |
5 |
0 |
TCURC
|
FINS_CURRFC
|
|
ROCUR |
Freely Defined Currency 1 |
CUKY |
5 |
0 |
TCURC
|
FINS_CURR1
|
|
RVCUR |
Freely Defined Currency 2 |
CUKY |
5 |
0 |
TCURC
|
FINS_CURR2
|
|
RBCUR |
Freely Defined Currency 3 |
CUKY |
5 |
0 |
TCURC
|
FINS_CURR3
|
|
RCCUR |
Freely Defined Currency 4 |
CUKY |
5 |
0 |
TCURC
|
FINS_CURR4
|
|
RDCUR |
Freely Defined Currency 5 |
CUKY |
5 |
0 |
TCURC
|
FINS_CURR5
|
|
RECUR |
Freely Defined Currency 6 |
CUKY |
5 |
0 |
TCURC
|
FINS_CURR6
|
|
RFCUR |
Freely Defined Currency 7 |
CUKY |
5 |
0 |
TCURC
|
FINS_CURR7
|
|
RGCUR |
Freely Defined Currency 8 |
CUKY |
5 |
0 |
TCURC
|
FINS_CURR8
|
|
RCO_OCUR |
CO Object Currency |
CUKY |
5 |
0 |
TCURC
|
FINS_CO_OCUR
|
|
RGM_OCUR |
Grant currency |
CUKY |
5 |
0 |
*
|
GM_GRANT_CURRENCY
|
|
RVUNIT |
Unit of Measure for Valuation Quantity |
UNIT |
3 |
0 |
T006
|
RVUNIT
|
|
RRUNIT |
Unit of Measure for Reference Quantity |
UNIT |
3 |
0 |
T006
|
RRUNIT
|
|
RMSL_TYPE |
Quantity Type Code of the Reference Quantity |
CHAR |
1 |
0 |
|
FINS_RMSL_QTY_TYPE_CODE
|
|
RIUNIT |
Unit of Measure for Inventory Quantity |
UNIT |
3 |
0 |
T006
|
FINS_RIUNIT
|
|
QUNIT1 |
Additional Unit of Measure 1 |
UNIT |
3 |
0 |
T006
|
FCO_QUNIT1
|
|
QUNIT2 |
Additional Unit of Measure 2 |
UNIT |
3 |
0 |
T006
|
FCO_QUNIT2
|
|
QUNIT3 |
Additional Unit of Measure 3 |
UNIT |
3 |
0 |
T006
|
FCO_QUNIT3
|
|
CO_MEINH |
Unit of Measure for CO Valuation Quantity |
UNIT |
3 |
0 |
*
|
FCO_MEINH
|
|
RCNTR |
Cost Center |
CHAR |
10 |
0 |
CSKS
|
KOSTL
|
|
PRCTR |
Profit Center |
CHAR |
10 |
0 |
CEPC
|
PRCTR
|
|
SEGMENT |
Segment for Segmental Reporting |
CHAR |
10 |
0 |
FAGL_SEGM
|
FB_SEGMENT
|
|
SCNTR |
Sender cost center |
CHAR |
10 |
0 |
CSKS
|
SKOST
|
|
PPRCTR |
Partner Profit Center |
CHAR |
10 |
0 |
CEPC
|
PPRCTR
|
|
PSEGMENT |
Partner Segment for Segmental Reporting |
CHAR |
10 |
0 |
FAGL_SEGM
|
FB_PSEGMENT
|
|
PERIV |
Fiscal Year Variant |
CHAR |
2 |
0 |
T009
|
PERIV
|
|
FISCYEARPER |
Period/Year |
NUMC |
7 |
0 |
|
JAHRPER
|
|
BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
BLART |
Document Type |
CHAR |
2 |
0 |
T003
|
BLART
|
|
BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
ZUONR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
BSCHL |
Posting Key |
CHAR |
2 |
0 |
TBSL
|
BSCHL
|
|
BSTAT |
Document Status |
CHAR |
1 |
0 |
|
BSTAT_D
|
|
LINETYPE |
Item Category |
CHAR |
5 |
0 |
T8G02
|
LINETYPE
|
|
KTOSL |
Transaction Key |
CHAR |
3 |
0 |
|
KTOSL
|
|
SLALITTYPE |
Subledger-Specific Line Item Type |
NUMC |
5 |
0 |
FINSTS_SLALITTY
|
SLALITTYPE
|
|
GLACCOUNT_TYPE |
Type of a General Ledger Account |
CHAR |
1 |
0 |
|
GLACCOUNT_TYPE
|
C |
Cash Account |
N |
Nonoperating Expense or Income |
P |
Primary Costs or Revenue |
S |
Secondary Costs |
X |
Balance Sheet Account |
|
LOKKT |
Alternative Account Number in Company Code |
CHAR |
10 |
0 |
SKA1
|
ALTKT_SKB1
|
|
RBUNIT |
Consolidation Unit |
CHAR |
18 |
0 |
*
|
FINCS_MD_BUNIT
|
|
RBUPTR |
Partner Consolidation Unit |
CHAR |
18 |
0 |
*
|
FINCS_MD_BUPTR
|
|
RCOMP |
Company |
CHAR |
6 |
0 |
T880
|
RCOMP_D
|
|
RITCLG |
Consolidation Chart of Accounts |
CHAR |
2 |
0 |
TF120
|
FC_ITCLG
|
|
RITEM |
Financial Statement Item |
CHAR |
10 |
0 |
FINCS_FSITEM
|
FINCS_FSI_ITEM
|
|
SITYP |
Subitem Category |
CHAR |
3 |
0 |
TF110
|
FC_SITYP
|
|
SUBIT |
Subitem |
CHAR |
10 |
0 |
TF115
|
FC_SITEM
|
|
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
|
|
RBEST |
Category of Reference Purchase Order |
NUMC |
3 |
0 |
|
CO_RBEST
|
|
EBELN_LOGSYS |
Logical System of Purchasing Document |
CHAR |
10 |
0 |
*
|
EBELN_LOGSYS
|
|
EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
EKKO
|
EBELN
|
|
EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
EKPO
|
EBELP
|
|
ZEKKN |
Sequential Number of Account Assignment |
NUMC |
2 |
0 |
|
DZEKKN
|
|
KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
*
|
KDAUF
|
|
KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
LFA1
|
LIFNR
|
|
KUNNR |
Customer Number |
CHAR |
10 |
0 |
KNA1
|
KUNNR
|
|
FBUDA |
Date on which services are rendered |
DATS |
8 |
0 |
|
FBUDA
|
|
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
|
|
COCO_NUM |
Condition Contract |
CHAR |
10 |
0 |
|
WCB_COCO_NUM
|
|
WWERT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
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 |
|
KOART |
Account type |
CHAR |
1 |
0 |
|
KOART
|
A |
Assets |
D |
Customers |
K |
Vendors |
M |
Material |
S |
G/L accounts |
|
UMSKZ |
Special G/L Indicator |
CHAR |
1 |
0 |
T074U
|
UMSKZ
|
|
TAX_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRY
|
|
MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
*
|
MWSKZ
|
|
HBKID |
Short Key for a House Bank |
CHAR |
5 |
0 |
T012
|
HBKID
|
|
HKTID |
ID for Account Details |
CHAR |
5 |
0 |
T012K
|
HKTID
|
|
VALUT |
Value date |
DATS |
8 |
0 |
|
VALUT
|
|
XOPVW |
Indicator: Open Item Management? |
CHAR |
1 |
0 |
|
XOPVW
|
|
AUGDT |
Clearing Date |
DATS |
8 |
0 |
|
AUGDT
|
|
AUGBL |
Document Number of the Clearing Document |
CHAR |
10 |
0 |
|
AUGBL
|
|
AUGGJ |
Fiscal Year of Clearing Document |
NUMC |
4 |
0 |
|
AUGGJ
|
|
ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
ANLH
|
ANLN1
|
|
ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
ANLA
|
ANLN2
|
|
BZDAT |
Asset Value Date |
DATS |
8 |
0 |
|
BZDAT
|
|
ANBWA |
Asset Transaction Type |
CHAR |
3 |
0 |
TABW
|
ANBWA
|
|
MOVCAT |
Transaction Type Category |
CHAR |
2 |
0 |
FAAI_MOVCAT
|
FAA_MOVCAT
|
|
DEPR_PERIOD |
Posting Period of Depreciation |
NUMC |
3 |
0 |
|
PERAF
|
|
ANLGR |
Group Asset |
CHAR |
12 |
0 |
ANLH
|
ANLGR
|
|
ANLGR2 |
Subnumber of Group Asset |
CHAR |
4 |
0 |
ANLA
|
ANLGR2
|
|
SETTLEMENT_RULE |
Distribution Rule Group |
NUMC |
3 |
0 |
|
BUREG
|
|
ANLKL |
Asset Class |
CHAR |
8 |
0 |
ANKA
|
ANLKL
|
|
KTOGR |
Account Determination |
CHAR |
8 |
0 |
T095A
|
KTOGR
|
|
PANL1 |
Main Number Partner Asset (Transfer) |
CHAR |
12 |
0 |
ANLH
|
PANL1
|
|
PANL2 |
Partner Asset Subnumber (Transfer) |
CHAR |
4 |
0 |
ANLA
|
PANL2
|
|
ANLN2_PN |
Prima Nota Information for ASSET_SUBNO |
CHAR |
4 |
0 |
*
|
ANLN2_PN
|
|
BWASL_PN |
Asset Transaction Type |
CHAR |
3 |
0 |
TABW
|
BWASL
|
|
BZDAT_PN |
Prima Nota Information for BZDAT |
DATS |
8 |
0 |
|
BZDAT_PN
|
|
UBZDT_PN |
Original Value Date of Transaction |
DATS |
8 |
0 |
|
UBZDT
|
|
XVABG_PN |
Indicator: Post Complete Retirement |
CHAR |
1 |
0 |
|
XVABG
|
|
XMANPROPVAL_PN |
Indicator Proportional Values Entered Manually |
CHAR |
1 |
0 |
|
XMANPROPVAL
|
|
KALNR |
Cost Estimate Number for Cost Est. w/o Qty Structure |
NUMC |
12 |
0 |
*
|
CK_KALNR
|
|
VPRSV |
Price control indicator |
CHAR |
1 |
0 |
|
VPRSV
|
S |
Standard price |
V |
Moving average price/periodic unit price |
|
MLAST |
Material Price Determination: Control |
CHAR |
1 |
0 |
|
CK_ML_ABST
|
2 |
Transaction-Based |
3 |
Single-/Multilevel |
|
KZBWS |
Valuation of Special Stock |
CHAR |
1 |
0 |
|
MLKZBWS
|
|
XOBEW |
Vendor Stock Valuation Indicator |
CHAR |
1 |
0 |
|
MLXOBEW
|
|
SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
MAT_KDAUF |
Sales Document Number of Valuated Special Inventory |
CHAR |
10 |
0 |
|
MLMAT_KDAUF
|
|
MAT_KDPOS |
Sales Document Item Number of Valuated Special Inventory |
NUMC |
6 |
0 |
|
MLMAT_KDPOS
|
|
MAT_PSPNR |
WBS Element (internal) of Valuated Special Inventory |
NUMC |
8 |
0 |
*
|
MLMAT_PSPNR
|
|
MAT_PS_POSID |
WBS Element (external) of Valuated Special Inventory |
CHAR |
24 |
0 |
|
MLMAT_PS_POSID
|
|
MAT_LIFNR |
Supplier of Valuated Special Inventory |
CHAR |
10 |
0 |
|
MLMAT_LIFNR
|
|
BWTAR |
Valuation Type |
CHAR |
10 |
0 |
T149D
|
BWTAR_D
|
|
BWKEY |
Valuation area |
CHAR |
4 |
0 |
T001K
|
BWKEY
|
|
MLPTYP |
Original Process Category |
CHAR |
4 |
0 |
CKMLMV009
|
ML_PTYP_ORG
|
|
MLCATEG |
Category in Material Update Structure |
CHAR |
2 |
0 |
|
ML_KATEGORIE
|
|
QSBVALT |
Procurement Alternative/Process |
NUMC |
12 |
0 |
*
|
ML_QSBVALT
|
|
QSPROCESS |
Production Process |
NUMC |
12 |
0 |
*
|
ML_QSPROCESS
|
|
PERART |
Type of Period |
CHAR |
2 |
0 |
|
ML_PER_ART
|
|
MLPOSNR |
Item in Material Ledger Document |
NUMC |
6 |
0 |
|
ML_MLPOS
|
|
INV_MOV_CATEG |
Balance Sheet Valuation: Inventory Movement Category |
CHAR |
1 |
0 |
|
FBV_INV_MOV_CATEG
|
C |
Consumption |
D |
Transfer-Consumption within Company Code |
O |
Other |
R |
Receipt |
S |
Transfer-Receipt within Company Code |
|
BUKRS_SENDER |
Company Code in Sender System |
CHAR |
4 |
0 |
|
BUKRS_SENDER
|
|
RACCT_SENDER |
General Ledger Account in Sender System |
CHAR |
10 |
0 |
|
RACCT_SENDER
|
|
ACCAS_SENDER |
Account Assignment in Sender System |
CHAR |
30 |
0 |
|
ACCAS_SENDER
|
|
ACCASTY_SENDER |
Account Assignment Type in Sender System |
CHAR |
2 |
0 |
TBO00
|
ACCASTY_SENDER
|
|
OBJNR |
Object number |
CHAR |
22 |
0 |
ONR00
|
J_OBJNR
|
|
HKGRP |
Origin Group as Subdivision of Cost Element |
CHAR |
4 |
0 |
TKKH1
|
HRKFT
|
|
PAROB1 |
Partner object (always filled) |
CHAR |
22 |
0 |
ONR00
|
PAROB1
|
|
PAROBSRC |
Source of PAROB: PAROB1 or type of partner object |
CHAR |
1 |
0 |
|
FINS_PAROB_SRC
|
1 |
ACDOCA-PAROB1 is used as COEP-PAROB |
2 |
ACDOCA-PACCASTY is used as COEP-PAROB |
|
USPOB |
Source Object (Cost Center/Activity Type) |
CHAR |
22 |
0 |
ONR00
|
USPOB
|
|
CO_BELKZ |
CO Debit/Credit Indicator |
CHAR |
1 |
0 |
|
FINS_CO_BELKZ
|
A |
Credit from Settlement |
H |
Credit Posting or Sender Credit Posting |
L |
Credit from Delivery to Stock |
S |
Debit Posting or Receiver Debit Posting |
|
CO_BEKNZ |
Debit/Credit Indicator (Origin) |
CHAR |
1 |
0 |
|
FINS_CO_BEKNZ
|
|
BELTP |
Debit Type |
NUMC |
1 |
0 |
|
BP_INOUT
|
0 |
|
1 |
Costs and credit-side payments |
2 |
Revenues and debit-side payments |
|
MUVFLG |
Indicator: Quantity Is Incomplete |
NUMC |
1 |
0 |
|
FCO_MUV_CODE
|
0 |
Quantity is complete |
1 |
Quantity is incomplete |
|
GKONT |
Offsetting Account Number |
CHAR |
10 |
0 |
|
GKONT
|
|
GKOAR |
Offsetting Account Type |
CHAR |
1 |
0 |
|
GKOAR
|
|
ERLKZ |
Completion Indicator for Line Item |
CHAR |
1 |
0 |
|
KBLERLKZ
|
|
PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
XPAOBJNR_CO_REL |
Indicator: Profitability segm. relevant for CO compatibility |
CHAR |
1 |
0 |
|
FINS_XPAOBJNR_CO_REL
|
|
SCOPE |
Object Class |
CHAR |
2 |
0 |
|
SCOPE_CV
|
IV |
Investment |
OC |
Overhead costs |
PA |
Profit analysis |
PR |
Production |
|
LOGSYSO |
Logical System of Object |
CHAR |
10 |
0 |
TBDLS
|
LOGSYSO
|
|
PBUKRS |
Company Code of Partner |
CHAR |
4 |
0 |
T001
|
PBUKRS
|
|
PSCOPE |
Partner object class |
CHAR |
2 |
0 |
|
PSCOPE_CV
|
|
LOGSYSP |
Logical system of partner object |
CHAR |
10 |
0 |
TBDLS
|
LOGSYSP
|
|
BWSTRAT |
Strategy for Determining an Allocation Price |
CHAR |
1 |
0 |
|
BWSTRAT
|
1 |
Plan price for the period |
2 |
Plan price as average of all fiscal year periods |
3 |
Plan price as average of remaining periods of fiscal year |
4 |
Actual price of prior period |
5 |
Most up-to-date actual price in the past |
6 |
Most up-to-date plan price |
7 |
Actual price for the period |
8 |
External actual price |
9 |
Frozen price (material ledger) |
|
OBJNR_HK |
Object Number of Origin Object |
CHAR |
22 |
0 |
ONR00
|
OBJNR_HK
|
|
AUFNR_ORG |
Origin Order Number |
CHAR |
12 |
0 |
AUFK
|
AUFNR_HK
|
|
UKOSTL |
Origin cost center |
CHAR |
10 |
0 |
CSKS
|
USP_KOSTL
|
|
ULSTAR |
Origin activity |
CHAR |
6 |
0 |
CSLA
|
USP_LSTAR
|
|
UPRZNR |
Source: Business Process |
CHAR |
12 |
0 |
CBPR
|
USP_PRZNR
|
|
UPRCTR |
Origin Profit Center |
CHAR |
10 |
0 |
CEPC
|
FINS_ORIGIN_PRCTR
|
|
UMATNR |
Origin Material Number |
CHAR |
40 |
0 |
MARA
|
FINS_ORIGIN_MATNR
|
|
VARC_UACCT |
Origin G/L Account of a Variance |
CHAR |
10 |
0 |
SKB1
|
FINS_VARC_ORIGIN_ACCT
|
|
ACCAS |
Account Assignment |
CHAR |
30 |
0 |
|
ACCAS
|
|
ACCASTY |
Object Type |
CHAR |
2 |
0 |
TBO00
|
J_OBART
|
|
LSTAR |
Activity Type |
CHAR |
6 |
0 |
CSLA
|
LSTAR
|
|
AUFNR |
Order Number |
CHAR |
12 |
0 |
AUFK
|
AUFNR
|
|
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 |
|
PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
PS_POSID |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
PS_PRJ_PNR |
Project (internal) |
NUMC |
8 |
0 |
PROJ
|
PS_INTNR
|
|
PS_PSPID |
Project definition |
CHAR |
24 |
0 |
|
PS_PSPID
|
|
NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
AUFK
|
NPLNR
|
|
NPLNR_VORGN |
Network activity |
CHAR |
4 |
0 |
|
NPVRG
|
|
PRZNR |
Business Process |
CHAR |
12 |
0 |
CBPR
|
CO_PRZNR
|
|
KSTRG |
Cost Object |
CHAR |
12 |
0 |
CKPH
|
KSTRG
|
|
BEMOT |
Accounting Indicator |
CHAR |
2 |
0 |
TBMOT
|
BEMOT
|
|
RSRCE |
Resource |
CHAR |
10 |
0 |
CSKR
|
CO_RESSOURCE
|
|
QMNUM |
Notification Number |
CHAR |
12 |
0 |
QMEL
|
QMNUM
|
|
SERVICE_DOC_TYPE |
Service Document Type |
CHAR |
4 |
0 |
CRMC_PROC_TYPE
|
FCO_SRVDOC_TYPE
|
|
SERVICE_DOC_ID |
Service Document ID |
CHAR |
10 |
0 |
FCO_SRVDOC
|
FCO_SRVDOC_ID
|
|
SERVICE_DOC_ITEM_ID |
Service Document Item ID |
NUMC |
6 |
0 |
FCO_SRVDOC
|
FCO_SRVDOC_ITEM_ID
|
|
SERVICE_CONTRACT_TYPE |
Service Contract Type |
CHAR |
4 |
0 |
CRMC_PROC_TYPE
|
FCO_SRVCONTRACT_TYPE
|
|
SERVICE_CONTRACT_ID |
Service Contract ID |
CHAR |
10 |
0 |
FCO_SRVDOC
|
FCO_SRVCONTRACT_ID
|
|
SERVICE_CONTRACT_ITEM_ID |
Service Contract Item ID |
NUMC |
6 |
0 |
FCO_SRVDOC
|
FCO_SRVCONTRACT_ITEM_ID
|
|
SOLUTION_ORDER_ID |
Solution Order ID |
CHAR |
10 |
0 |
|
FCO_SOLUTION_ORDER_ID
|
|
SOLUTION_ORDER_ITEM_ID |
Solution Order Item ID |
NUMC |
6 |
0 |
|
FCO_SOLUTION_ORDER_ITEM_ID
|
|
VTKEY |
Identification of a Provider Contract |
CHAR |
20 |
0 |
DFKK_VT_H
|
VTKEY_KK
|
|
VTPOS |
Contract: Item Number |
NUMC |
6 |
0 |
DFKK_VT_I
|
VTPOS_KK
|
|
RA_CONTRACT_ID |
Revenue Accounting Contract ID |
CHAR |
14 |
0 |
FARR_D_CONTRACT
|
FARR_CONTRACT_ID
|
|
RA_POB_ID |
Performance Obligation ID |
CHAR |
16 |
0 |
FARR_D_POB
|
FARR_POB_ID
|
|
ERKRS |
Operating concern |
CHAR |
4 |
0 |
TKEB
|
ERKRS
|
|
PACCAS |
Partner Account Assignment |
CHAR |
30 |
0 |
|
PACCAS
|
|
PACCASTY |
Partner Object Type |
CHAR |
2 |
0 |
TBO00
|
CO_POBART
|
|
PLSTAR |
Partner activity |
CHAR |
6 |
0 |
CSLA
|
PAR_LSTAR
|
|
PAUFNR |
Partner order number |
CHAR |
12 |
0 |
AUFK
|
PAR_AUFNR
|
|
PAUTYP |
Partner Order Category |
NUMC |
2 |
0 |
|
FCO_PAR_AUFTYP
|
|
PPS_PSP_PNR |
Partner Work Breakdown Structure Element (internal ID) |
NUMC |
8 |
0 |
*
|
FCO_PAR_PSP_PNR
|
|
PPS_POSID |
Partner Work Breakdown Structure Element |
CHAR |
24 |
0 |
|
FCO_PAR_POSID
|
|
PPS_PRJ_PNR |
Partner Project (internal ID) |
NUMC |
8 |
0 |
PROJ
|
FCO_PAR_PRJ_PNR
|
|
PPS_PSPID |
Partner Project |
CHAR |
24 |
0 |
|
FCO_PAR_PSPID
|
|
PKDAUF |
Number of Partner Sales Order |
CHAR |
10 |
0 |
*
|
PAR_KDAUF
|
|
PKDPOS |
Partner Sales Order Item |
NUMC |
6 |
0 |
*
|
PAR_KDPOS
|
|
PPAOBJNR |
Partner profitability segment number (CO-PA) |
NUMC |
10 |
0 |
|
RKEPOBJ
|
|
PNPLNR |
Partner Project Network |
CHAR |
12 |
0 |
AUFK
|
PAR_NPLN
|
|
PNPLNR_VORGN |
Partner Project Network Activity |
CHAR |
4 |
0 |
|
PAR_VORNR_AUF
|
|
PPRZNR |
Partner Business Process |
CHAR |
12 |
0 |
CBPR
|
PAR_PRZNR
|
|
PKSTRG |
Partner Cost Object |
CHAR |
12 |
0 |
CKPH
|
PAR_KSTRG
|
|
PSERVICE_DOC_TYPE |
Partner Service Document Type |
CHAR |
4 |
0 |
CRMC_PROC_TYPE
|
FCO_PSRVDOC_TYPE
|
|
PSERVICE_DOC_ID |
Partner Service Document ID |
CHAR |
10 |
0 |
FCO_SRVDOC
|
FCO_PSRVDOC_ID
|
|
PSERVICE_DOC_ITEM_ID |
Partner Service Document Item ID |
NUMC |
6 |
0 |
|
FCO_PSRVDOC_ITEM_ID
|
|
CO_ACCASTY_N1 |
Type of first statistical account assignment |
CHAR |
2 |
0 |
|
FINS_ACCASTY_N1
|
|
CO_ACCASTY_N2 |
Type of second statistical account assignment |
CHAR |
2 |
0 |
|
FINS_ACCASTY_N2
|
|
CO_ACCASTY_N3 |
Type of third statistical account assignment |
CHAR |
2 |
0 |
|
FINS_ACCASTY_N3
|
|
CO_ZLENR |
Document Item Number |
NUMC |
3 |
0 |
|
DZLENR
|
|
CO_BELNR |
Document Number |
CHAR |
10 |
0 |
*
|
CO_BELNR
|
|
CO_BUZEI |
Posting Row |
NUMC |
3 |
0 |
|
CO_BUZEI
|
|
CO_BUZEI1 |
Posting row of CO item in first additional valuation |
NUMC |
3 |
0 |
|
FCO_BUZEI1
|
|
CO_BUZEI2 |
Posting row of CO item in second additional valuation |
NUMC |
3 |
0 |
|
FCO_BUZEI2
|
|
CO_BUZEI5 |
Posting row of CO item in valuation view 5 |
NUMC |
3 |
0 |
|
FCO_BUZEI5
|
|
CO_BUZEI6 |
Posting row of CO item in valuation view 6 |
NUMC |
3 |
0 |
|
FCO_BUZEI6
|
|
CO_BUZEI7 |
Posting row of CO item in valuation view 7 |
NUMC |
3 |
0 |
|
FCO_BUZEI7
|
|
CO_REFBZ |
Posting Row of Reference Document |
NUMC |
3 |
0 |
|
CO_REFBZ
|
|
CO_REFBZ1 |
Posting row of reference document in first add'l valuation |
NUMC |
3 |
0 |
|
FCO_REFBZ1
|
|
CO_REFBZ2 |
Posting row of reference document in second add'l valuation |
NUMC |
3 |
0 |
|
FCO_REFBZ2
|
|
CO_REFBZ5 |
Posting row of reference document in valuation view 5 |
NUMC |
3 |
0 |
|
FCO_REFBZ5
|
|
CO_REFBZ6 |
Posting row of reference document in valuation view 6 |
NUMC |
3 |
0 |
|
FCO_REFBZ6
|
|
CO_REFBZ7 |
Posting row of reference document in valuation view 7 |
NUMC |
3 |
0 |
|
FCO_REFBZ7
|
|
OVERTIMECAT |
Overtime Category |
CHAR |
4 |
0 |
*
|
CATS_OVERTIME_CATEGORY
|
|
WORK_ITEM_ID |
Work Item ID |
CHAR |
10 |
0 |
|
/CPD/PFP_WORKITEM_ID
|
|
ARBID |
Object ID of the resource |
NUMC |
8 |
0 |
CRID
|
CR_OBJID
|
|
VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
AUFPS |
Order item number |
NUMC |
4 |
0 |
|
CO_POSNR
|
|
UVORN |
Suboperation |
CHAR |
4 |
0 |
|
UVORN
|
|
EQUNR |
Equipment Number |
CHAR |
18 |
0 |
EQUI
|
EQUNR
|
|
TPLNR |
Functional Location |
CHAR |
30 |
0 |
IFLOT
|
TPLNR
|
|
ISTRU |
Assembly |
CHAR |
40 |
0 |
MARA
|
ISTRU
|
|
ILART |
Maintenance activity type |
CHAR |
3 |
0 |
T353I
|
ILA
|
|
PLKNZ |
Maintenance order planning indicator |
CHAR |
1 |
0 |
|
AUF_PLKNZ
|
|
Unplanned order |
1 |
Planned order |
2 |
Immediate order |
|
ARTPR |
Priority Type |
CHAR |
2 |
0 |
T356A
|
ARTPR
|
|
PRIOK |
Priority |
CHAR |
1 |
0 |
T356
|
PRIOK
|
|
MAUFNR |
Number of Superior Order |
CHAR |
12 |
0 |
AUFK
|
MAUFNR
|
|
MATKL_MM |
Material Group |
CHAR |
9 |
0 |
T023
|
FINS_MATKL_MM
|
|
PAUFPS |
Partner Order Item Number |
NUMC |
4 |
0 |
|
FCO_PAR_AUFPS
|
|
PLANNED_PARTS_WORK |
Planned Parts/Work |
CHAR |
1 |
0 |
|
FINS_PLANNED_PARTS_WORK
|
|
FKART |
Billing Type |
CHAR |
4 |
0 |
TVFK
|
FKART
|
|
VKORG |
Sales Organization |
CHAR |
4 |
0 |
TVKO
|
VKORG
|
|
VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
TVTW
|
VTWEG
|
|
SPART |
Division |
CHAR |
2 |
0 |
TSPA
|
SPART
|
|
MATNR_COPA |
Product Sold |
CHAR |
40 |
0 |
MARA
|
FINS_MATNR_PA
|
|
MATKL |
Product Sold Group |
CHAR |
9 |
0 |
T023
|
FINS_MATKL_PA
|
|
KDGRP |
Customer Group |
CHAR |
2 |
0 |
T151
|
KDGRP
|
|
LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
T005
|
LAND1_GP
|
|
BRSCH |
Industry key |
CHAR |
4 |
0 |
T016
|
BRSCH
|
|
BZIRK |
Sales District |
CHAR |
6 |
0 |
T171
|
BZIRK
|
|
KUNRE |
Bill-to Party |
CHAR |
10 |
0 |
KNA1
|
KUNRE
|
|
KUNWE |
Ship-to Party |
CHAR |
10 |
0 |
KNA1
|
KUNWE
|
|
KONZS |
Group key |
CHAR |
10 |
0 |
|
KONZS
|
|
ACDOC_COPA_EEW_DUMMY_PA |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
KMDEST_PA |
Destination |
CHAR |
5 |
0 |
T2211
|
RKESKMDEST
|
|
KMSTGE_PA |
Strategic Business Unit |
NUMC |
2 |
0 |
T2247
|
RKESKMSTGE
|
|
WWOLI_PA |
|
CHAR |
10 |
0 |
T2500
|
RKEG_WWOLI
|
|
ARTNRG_PA |
Generic Article |
CHAR |
40 |
0 |
MARA
|
FSH_ARTNRG
|
|
BONUS_PA |
Volume rebate group |
CHAR |
2 |
0 |
TVBO
|
BONUS
|
|
COLLE_PA |
Fashion Collection |
CHAR |
10 |
0 |
FSH_COLLECTIONS
|
FSH_COLLECTION
|
|
SAISJ_PA |
Season Year |
CHAR |
4 |
0 |
|
FSH_SAISJ
|
|
SAISO_PA |
Season |
CHAR |
10 |
0 |
FSH_SEASONS
|
FSH_SAISO
|
|
CRMCSTY_PA |
CRM Cost Element |
CHAR |
10 |
0 |
*
|
RKECRMCSTY
|
|
DUMMY_MRKT_SGMNT_EEW_PS |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
RE_BUKRS |
Cash Origin Company Code |
CHAR |
4 |
0 |
T001
|
FIS_RE_BUKRS
|
|
RE_ACCOUNT |
Cash Origin Account |
CHAR |
10 |
0 |
SKA1
|
FIS_RE_ACCOUNT
|
|
FIKRS |
Financial Management Area |
CHAR |
4 |
0 |
FM01
|
FIKRS
|
|
FIPEX |
Commitment Item |
CHAR |
24 |
0 |
FMCI
|
FM_FIPEX
|
|
FISTL |
Funds Center |
CHAR |
16 |
0 |
FMFCTR
|
FISTL
|
|
MEASURE |
Funded Program |
CHAR |
24 |
0 |
FMMEASURE
|
FM_MEASURE
|
|
RBUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
FMFUNDBPD
|
FM_BUDGET_PERIOD
|
|
SBUDGET_PD |
FM: Partner Budget Period |
CHAR |
10 |
0 |
FMFUNDBPD
|
FM_PBUDGET_PERIOD
|
|
BDGT_ACCOUNT |
Budget Account |
CHAR |
10 |
0 |
SKA1
|
PSM_BDGT_ACCOUNT
|
|
BDGT_ACCOUNT_COCODE |
Budget Account Company Code |
CHAR |
4 |
0 |
T001
|
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_D_BDGTCNSTY
|
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
|
|
KBLNR |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
*
|
KBLNR_FI
|
|
KBLPOS |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
*
|
KBLPOS
|
|
VNAME |
Joint venture |
CHAR |
6 |
0 |
T8JV
|
JV_NAME
|
|
EGRUP |
Equity group |
CHAR |
3 |
0 |
T8JF
|
JV_EGROUP
|
|
RECID |
Recovery Indicator |
CHAR |
2 |
0 |
T8JJ
|
JV_RECIND
|
|
VPTNR |
Partner account number |
CHAR |
10 |
0 |
KNA1
|
JV_PART
|
|
BTYPE |
Billing Indicator |
CHAR |
2 |
0 |
T8JA
|
JV_BILIND
|
|
ETYPE |
Equity type |
CHAR |
3 |
0 |
T8JE
|
JV_ETYPE
|
|
PRODPER |
Production Month (Date to find period and year) |
DATS |
8 |
0 |
|
JV_PRODPER
|
|
BILLM |
Billing Month |
DATS |
8 |
0 |
|
JV_BILLM
|
|
POM |
Processing operational month |
DATS |
8 |
0 |
|
JV_POM
|
|
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
|
|
S_RECIND |
Allocation: Sender Credit Recovery Indicator |
CHAR |
2 |
0 |
*
|
JV_SRECIND
|
|
CBRACCT |
Cutback Account (Joint Venture Accounting) |
CHAR |
10 |
0 |
*
|
JV_CBRACCT
|
|
CBOBJNR |
Cutback Cost Object (Joint Venture Accounting) |
CHAR |
22 |
0 |
*
|
JV_CBOBJNR
|
|
SWENR |
Business Entity Number |
CHAR |
8 |
0 |
|
REBDBENO
|
|
SGENR |
Number of Building |
CHAR |
8 |
0 |
|
REBDBUNO
|
|
SGRNR |
Number of Land |
CHAR |
8 |
0 |
|
REBDPRNO
|
|
SMENR |
Number of Rental Object |
CHAR |
8 |
0 |
|
REBDRONO
|
|
RECNNR |
Contract Number |
CHAR |
13 |
0 |
|
RECNNUMBER
|
|
SNKSL |
Service Charge Key |
CHAR |
4 |
0 |
|
RESCSCKEY
|
|
SEMPSL |
Settlement Unit |
CHAR |
5 |
0 |
|
RESCSUID
|
|
DABRZ |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
PSWENR |
Partner Business Entity Number |
CHAR |
8 |
0 |
|
FINS_PAR_SWENR
|
|
PSGENR |
Partner Building Number |
CHAR |
8 |
0 |
|
FINS_PAR_SGENR
|
|
PSGRNR |
Partner Land Number |
CHAR |
8 |
0 |
|
FINS_PAR_SGRNR
|
|
PSMENR |
Number of Partner Rental Unit |
CHAR |
8 |
0 |
|
FINS_PAR_SMENR
|
|
PRECNNR |
Partner Contract Number |
CHAR |
13 |
0 |
|
FINS_PAR_RECNNR
|
|
PSNKSL |
Partner Service Charge Key |
CHAR |
4 |
0 |
|
FINS_PAR_SNKSL
|
|
PSEMPSL |
Partner Settlement Unit |
CHAR |
5 |
0 |
|
FINS_PAR_SEMPSL
|
|
PDABRZ |
Partner Reference Date for Settlement |
DATS |
8 |
0 |
|
FINS_PAR_DABRBEZ
|
|
ACROBJTYPE |
Type of the Accrual Object |
CHAR |
4 |
0 |
TACR_OBJ_TYPE
|
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 |
FINSC_VAL_TYPE
|
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_CL
|
UKM_RISK_CLASS
|
|
ACDOC_EEW_DUMMY |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
DUMMY_INCL_EEW_COBL |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
FUP_ACTION |
Follow-up action for this Universal Journal Entry Line Item |
CHAR |
1 |
0 |
|
FINS_ACDOC_FOLLOW_UP_ACTION
|
|
SDM_VERSION |
SDM: Version field for ACDOCA |
CHAR |
2 |
0 |
|
FINS_SDM_VERSION_ACDOCA
|
01 |
NETDT |
02 |
ACRVALDAT |
03 |
INV_MOV_CATEG |
04 |
RMSL_TYPE |
05 |
CBTTYPE, RFCCUR, FCSL |
|
MIG_SOURCE |
Source of a migrated journal entry item |
CHAR |
1 |
0 |
|
FINS_ACDOC_MIG_SOURCE
|
|
Not created by migration |
A |
Asset accounting only |
B |
Bank Ledger Migration |
C |
Controlling only |
D |
Accrual Engine only |
E |
Enrich Balances |
F |
FI excluding NewGL, potentially including CO, ML, AA |
G |
FI including NewGL, potentially including CO, ML, AA |
H |
Balances upload from legacy system |
I |
Accrual Engine Legacy Data Transfer |
J |
Joint Venture Accounting |
K |
Revenue Accounting Migration - Direct Posting |
M |
Material Ledger only |
N |
Material Ledger at migration step M10 |
P |
Special Purpose Ledger only |
R |
Reposting / correction |
S |
Totals correction for Controlling |
T |
Totals correction for Material Ledger |
U |
Totals correction for General Ledger |
V |
Totals Correction for Special Purpose Ledger |
|
MIG_DOCLN |
Item ID of migrated G/L line item |
CHAR |
6 |
0 |
|
FINS_MIG_DOCLN
|
|
COST_ELEM |
Cost Element |
CHAR |
10 |
0 |
CSKB
|
KSTAR
|
|
TIMESTAMP |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
DEC |
15 |
0 |
|
TIMESTAMP
|
|
RDIMEN |
Dimension |
CHAR |
2 |
0 |
TF150
|
FC_DIMEN
|
|
RCONGR |
Consolidation Group |
CHAR |
18 |
0 |
TF180
|
FC_CONGR
|
|
ROBUKRS |
Original company code |
CHAR |
4 |
0 |
T001
|
OBUKR
|
|
PLEVL |
Posting Level |
CHAR |
2 |
0 |
|
FC_PLEVL
|
|
Realtime update |
00 |
Reported data: Entry |
01 |
Adjustments to reported data |
02 |
Reported data: Cons group change |
08 |
Item substitution |
0C |
Adjustment Entry for Universal Document |
0T |
Reported Data: Currency Translation |
10 |
Standardizing entry |
12 |
Standardized data: Cons group change |
20 |
Two-sided elimination entry |
21 |
Reconciliation entry for elimination |
22 |
Two-sided elimination: Cons group change |
23 |
Two-sided elimination: Special logic |
24 |
Two-sided elimination: Cons group change with special logic |
30 |
Consolidation entry |
R0 |
Rolled-up reported data |
R1 |
Rolled-up standardizing entries |
R2 |
Rolled-up elimination entries |
R3 |
Rolled-up consolidation entries |
|
RPFLG |
Apportionment |
NUMC |
1 |
0 |
|
FC_RPFLG
|
0 |
Original record |
1 |
Record for apportionment |
|
RTFLG |
Currency Translation |
NUMC |
1 |
0 |
|
FC_RTFLG
|
0 |
Group value at reference rate |
1 |
Difference between GC value and GC value at reference rate |
2 |
Group value at reference rate - translation difference |
3 |
Diff. GC value/GC ref.rate value - translation difference |
4 |
Group Currency Value at Reference Rate (Line Item) |
|
DOCTY |
FI-SL Document Type |
CHAR |
2 |
0 |
T889
|
DOCTY
|
|
YRACQ |
Year of Acquisition |
NUMC |
4 |
0 |
|
FC_RYACQ
|
|
PRACQ |
Period of Acquisition |
NUMC |
3 |
0 |
|
RPACQ
|
|
COICU |
Investee Unit |
CHAR |
18 |
0 |
TF160
|
FC_COICU
|
|
SEQNR |
Segment number within a cycle |
NUMC |
4 |
0 |
T811S
|
SQNR
|
|
RTYPE |
Record Type |
CHAR |
1 |
0 |
|
FB_ICRC_RTYPE
|
|
Original Data |
1 |
Unassigned Documents |
2 |
Assigned Documents |
|
RCUST |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
RVEND |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
RLEVL |
Posting level |
CHAR |
1 |
0 |
|
RLEVL
|
|
|
1 |
Standardizing entries to one company |
2 |
Eliminating entries by company pair |
3 |
Subgroup-dependent consolidating entries (partner in subgrp) |
4 |
Subgroup-dependent consolidating entries (ext.trdng partner) |
|
RSUBD |
Subgroup |
CHAR |
3 |
0 |
T852
|
RSUBD
|
|
RYACQ |
Year of acquisition |
CHAR |
4 |
0 |
|
RYACQ
|
|
RPACQ |
Period of Acquisition |
NUMC |
3 |
0 |
|
RPACQ
|
|
ADFLD1 |
First additional field for user-defined account assignments |
CHAR |
10 |
0 |
T85A
|
ADFLD1
|
|
ADFLD2 |
Second additional field for user-defined account assignments |
CHAR |
10 |
0 |
T85B
|
ADFLD2
|
|
ADFLD3 |
Third additional field for user-defined account assignments |
CHAR |
10 |
0 |
T85C
|
ADFLD3
|
|
SCOMP |
Company |
CHAR |
6 |
0 |
T880
|
SCOMP_D
|
|
SASSC |
Company ID of trading partner |
CHAR |
6 |
0 |
T880
|
SASSC
|
|
RFIKRS |
Financial Management Area |
CHAR |
4 |
0 |
FM01
|
FIKRS
|
|
RFUNDSCTR |
Funds Center |
CHAR |
16 |
0 |
FMFCTR
|
FISTL
|
|
RCMMTITEM |
Commitment Item |
CHAR |
24 |
0 |
FMCI
|
FM_FIPEX
|
|
RFUNCAREA |
Functional Area |
CHAR |
16 |
0 |
TFKB
|
FM_FAREA
|
|
RUSERDIM |
Customer Field for FM Actual and Commitment Data |
CHAR |
10 |
0 |
|
FM_USERDIM
|
|
RMEASURE |
Funded Program |
CHAR |
24 |
0 |
FMMEASURE
|
FM_MEASURE
|
|
RCVRGRP_9 |
Cover Group |
CHAR |
16 |
0 |
*
|
FMCE_CVRGRP
|
|
BUDGET_PD_9 |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
CEFFYEAR_9 |
Year of Cash Effectivity |
NUMC |
4 |
0 |
|
GNJHR
|
|
WFSTATE_9 |
Workflow Status of a Record in the AVC Totals Table |
CHAR |
1 |
0 |
|
BUAVC_WFSTATE
|
|
ALLOCTYPE_9 |
Amount Type (Availability Control) |
CHAR |
4 |
0 |
|
BUAVC_ALLOCTYPE
|
ACCG |
Annual contribution to cover group (CE) |
ARIB |
Annual contribution to cover group from call RIB (CE) |
KBFC |
Hard commitments / allocated budget |
REEC |
Receiver (CE) |
RENC |
Receiver budget: non-eligible for cover (CE) |
RIBC |
Contributing RIB object (CE) |
RIBL |
Only internal use: original values from the RIB ledger |
RSEC |
Receiver & sender (CE) |
RSNC |
Receiver & sender budget: non-eligible for cover (CE) |
SEEC |
Sender (CE) |
SENC |
Sender budget: non-eligible for cover (CE) |
|
VALTYPE_9 |
BCS Value Type |
CHAR |
2 |
0 |
BUVALTYPE
|
BUKU_VALTYPE
|
|
PROCESS_9 |
Internal Budgeting Process |
CHAR |
4 |
0 |
BUPROCESS
|
BUKU_PROCESS
|
|
BUDTYPE_9 |
Budget Type |
CHAR |
4 |
0 |
FMBUDTYPE
|
BUKU_BUDTYPE
|
|
RFISTL |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
RFONDS |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
RFIPEX |
Commitment Item |
CHAR |
24 |
0 |
*
|
FM_FIPEX
|
|
RWRTTP |
Value Type |
CHAR |
2 |
0 |
|
FM_WRTTP
|
50 |
Purchase Requisitions |
51 |
Purchase Orders |
52 |
Business Trip Commitments |
54 |
Invoices |
57 |
Payments |
58 |
Down Payment Requests |
60 |
Parked Documents |
61 |
Down Payments |
64 |
Funds Transfers |
65 |
Funds Commitment |
66 |
Transfer Postings |
6B |
Clarification Worklist FI-CA |
80 |
Funds Block |
81 |
Funds Reservation |
82 |
Funds Precommitment |
83 |
Forecast of Revenue |
84 |
Payment Reservation (Not for General Use) |
95 |
Secondary Cost Postings (CO) |
|
RBTART |
Amount Type |
CHAR |
4 |
0 |
|
FM_BTART
|
0100 |
Original |
0110 |
Approved in Workflow (Workflow ledger 9D only) |
0120 |
Not approved in Workflow (Workflow ledger 9D only) |
0150 |
Change |
0200 |
Reduction |
0210 |
Reduction Cheque Clearing |
0220 |
Change by Revaluation |
0250 |
Paid |
0260 |
Paid Cheque Clearing |
0270 |
Paid Credit Memo |
0300 |
Previous Year Carryforward (Commitments) |
0350 |
Following year carryforward (commitments) |
0351 |
Commitment Carryforward: Carryforward Consumed Amount |
0352 |
Commitment Carryforward: Reduction of Consumed Amount |
0360 |
Balance from Previous Years |
0400 |
Block Entry |
0500 |
Adjustment by Follow-on Document |
0600 |
Reassignment Sender |
0650 |
Reassignment Receiver |
0700 |
Settlement of Retirements |
0750 |
Settlement of Acquisitions |
|
RGNJHR |
Year of Cash Effectivity |
NUMC |
4 |
0 |
|
GNJHR
|
|
RHKONT |
General Ledger Account |
CHAR |
10 |
0 |
*
|
HKONT
|
|
RSTATS |
Funds Management Statistical Indicator |
CHAR |
1 |
0 |
|
FM_STATS
|
|
Real (Budget Relevant) |
X |
Statistical (not budget-relevant, no FYC) |
Y |
Statistical (not budget relevant, relevant for FYC) |
Z |
Statistical (Customer-Specific) |
|
RCFLEV |
Carryforward Level |
CHAR |
1 |
0 |
|
FM_CFLEV
|
|
Document and Predecessor not Carried Forward |
0 |
Customer Specification: Number of Carryforwards |
U |
U Customer Flag: Document or Predecessor Carried Forward |
X |
X Document or Predecessor Carried Forward |
|
ROBJNRZ |
Object number |
CHAR |
22 |
0 |
*
|
J_OBJNR
|
|
RVRGNG |
CO Business Transaction |
CHAR |
4 |
0 |
*
|
CO_VORGANG
|
|
GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
RIBPROC_9 |
RIB Process |
CHAR |
4 |
0 |
|
BURB_PROCESS
|
BINR |
Budget Increase: Normal Receiver |
BISA |
Budget Increase: Surplus Budget Address |
REFB |
Reference Budget |
REVN |
Revenues |
|
RPROJK |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
PRPS
|
PS_PSP_PNR
|
|
RORDNR |
Order Number |
CHAR |
12 |
0 |
AUFK
|
AUFNR
|
|
RVBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
*
|
RASSC
|
|
RAGNCY_LCTN_CODE |
Agency Location Code |
CHAR |
8 |
0 |
*
|
FMFG_ALC
|
|
RFINUSE |
Application of Funds |
CHAR |
16 |
0 |
*
|
FM_FINUSE
|
|
FMFG_SUBKEY_9 |
Subkey for FMUSFGT |
CHAR |
10 |
0 |
|
FMFG_SUBKEY
|
|
BLSTATUS_9 |
Budgetary ledger status |
CHAR |
5 |
0 |
|
FMFG_BLSTATUS
|
|
RFLG_COVERED |
Covered Indicator |
CHAR |
1 |
0 |
|
FM_FLG_COVERED
|
|
RFLG_CUSTODIAL |
Custodial Indicator |
CHAR |
1 |
0 |
|
FM_FLG_CUSTODIAL
|
A |
Non-Custodial |
S |
Custodial |
|
RFLG_ENTITY |
Entity Indicator |
CHAR |
1 |
0 |
|
FM_FLG_ENTITY
|
|
RFLG_EXCHANGE |
Exchange Indicator |
CHAR |
1 |
0 |
|
FM_FLG_EXCHANGE
|
E |
Exchange Without Associated Costs |
T |
Nonexchange |
X |
Exchange |
|
RFLG_PARTNER |
Transaction Partner |
CHAR |
1 |
0 |
|
FM_FLG_PARTNER
|
E |
Non-Federal Exceptions |
F |
Federal |
X |
Non-Federal |
|
RBDGT_FUNC_CLSS |
Classification of Data According to Major Purpose |
CHAR |
3 |
0 |
|
FM_BDGT_FUNC_CLSS
|
|
FMFG_SUBKEY96_9 |
Subkey for FMUSFGFACTS1T |
CHAR |
10 |
0 |
|
FMFG_SUBKEY96
|
|
RFLG_APPORT |
Apportionment Category |
CHAR |
1 |
0 |
|
FM_FLG_APPORT
|
|
No Category |
A |
Category A - Quarterly Apportionments |
B |
Category B - Apportionments other than quarterly |
E |
Exempt from Apportionment |
|
RFLG_AVAIL |
Availability Time |
CHAR |
1 |
0 |
|
FM_FLG_AVAIL
|
A |
Available in Current Period |
S |
Available in Subsequent Period |
|
RFLG_BORROW |
Borrowing Source |
CHAR |
1 |
0 |
|
FM_FLG_BORROW
|
F |
Federal Financing Bank |
P |
Public |
T |
Treasury |
|
RFLG_DEFINITE |
Definite/Indef indicator |
CHAR |
1 |
0 |
|
FM_FLG_DEFINITE
|
|
RFLG_BEA |
Budget Enforcement Act Category |
CHAR |
1 |
0 |
|
FM_FLG_BEA
|
D |
Discretionary |
E |
Emergency Discretionary |
M |
Mandatory |
|
RLEGIS |
Type of Legislation |
CHAR |
1 |
0 |
|
FM_LEGIS
|
|
RFLG_REIMBUR |
Reimbursable |
CHAR |
1 |
0 |
|
FM_FLG_REIMBUR
|
|
RCOHORT |
Reporting Year for Cohort |
CHAR |
4 |
0 |
|
FM_COHORT
|
|
RPUBLAW |
Public Law Cited |
CHAR |
20 |
0 |
|
FM_PUBLAW
|
|
RFLG_AUTHOR |
Authority Type |
CHAR |
1 |
0 |
|
FM_FLG_AUTHOR
|
B |
Borrowing Authority |
C |
Contract Authority |
D |
Advance Appropriation |
E |
Appropriation (Advance Funding) available in Prior Year |
F |
Appropriation (Advance Funding) available from Subsequent Yr |
P |
Appropriation (excluding Advance Funding) |
R |
Re-appropriation |
S |
Spending Authority from Offsetting Collections |
|
FAREA |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
BUSA |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
FMFG_SUBKEY97_9 |
Subkey for FMUSFGFACTS2T |
CHAR |
10 |
0 |
|
FMFG_SUBKEY97
|
|
GRANTEE_FY_9 |
Fiscal Year for Grantee Organization |
NUMC |
4 |
0 |
|
GM_GRANTEE_FY
|
|
RVALUETYPE_9 |
GM Value Type |
CHAR |
2 |
0 |
|
GM_VALUETYPE
|
|
RTRANS |
Business Transaction |
CHAR |
4 |
0 |
*
|
J_VORGANG
|
|
RSTATS_IND |
Statistical Indicator |
CHAR |
1 |
0 |
|
GM_STATS
|
R |
Real Posting |
S |
Statistical Posting |
|
RGRANTEE_FY_9 |
Fiscal Year for Grantee Organization |
NUMC |
4 |
0 |
|
GM_GRANTEE_FY
|
|
BDGT_STATE |
Workflow State of a Record in the Budget Totals Table |
CHAR |
1 |
0 |
|
GM_BDGT_STATE
|
E |
Earmarked |
P |
Posted |
R |
Reserved |
|
RPSC_NAME |
PSC Name |
CHAR |
10 |
0 |
*
|
PSC_NAME
|
|
RPSC_PRODUCT |
PSC Product |
CHAR |
10 |
0 |
*
|
PSC_PRODUCT
|
|
RJVNAM |
Joint venture |
CHAR |
6 |
0 |
T8JV
|
JV_NAME
|
|
REGROU |
Equity group |
CHAR |
3 |
0 |
T8JF
|
JV_EGROUP
|
|
RAUFPL |
Task List Number for Operations in Order |
NUMC |
10 |
0 |
|
AUFPL_CH
|
|
RAPLZL |
General Counter for Order |
NUMC |
8 |
0 |
*
|
APLZL_CH
|
|
RRECIN |
Recovery Indicator |
CHAR |
2 |
0 |
T8JJ
|
JV_RECIND
|
|
PSC_CALC_TYPE |
PSC Calculation Type |
NUMC |
3 |
0 |
*
|
PSC_CT
|
|
PSC_PER_COST |
PSC Period Costs |
CHAR |
1 |
0 |
|
PSC_PER_COST
|
|
Costs originated in the current period (via rollup- gross) |
0 |
Costs originated in the current period (per cross PSC) |
1 |
Costs of the current period carried over to the next period |
2 |
Costs originated in previous periods |
3 |
Costs of previous periods carried over to the next period |
4 |
Cost Adjustments |
5 |
Cost from current period recovered (net) |
6 |
Profit including excess |
7 |
Profit excluding excess |
8 |
Excess Profit |
9 |
Gross Entitlement |
A |
Cost Adjustments |
C |
Other Costs |
E |
Production Adjustments |
G |
Entitlement Adjustments |
L |
Net Profit incl. Excess |
N |
Net Excess |
P |
Net Entitlement |
U |
Production |
V |
Royalty |
W |
Cost Cap |
X |
Cost Cap Remaining |
Z |
Reserved interally |
|
PARTN |
Partner account number |
CHAR |
10 |
0 |
*
|
JV_PART
|
|
SPSC_NAME |
PSC Name |
CHAR |
10 |
0 |
*
|
PSC_NAME
|
|
SPSC_PRODUCT |
PSC Product |
CHAR |
10 |
0 |
*
|
PSC_PRODUCT
|
|
RKOKRS |
Controlling Area |
CHAR |
4 |
0 |
TKA01
|
KOKRS
|
|
RANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
ANLH
|
ANLN1
|
|
RANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
ANLA
|
ANLN2
|
|
RANBWA |
Asset Transaction Type |
CHAR |
3 |
0 |
TABW
|
ANBWA
|
|
RPARTN |
Partner account number |
CHAR |
10 |
0 |
KNA1
|
JV_PART
|
|
AUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
APLZL |
General Counter for Order |
NUMC |
8 |
0 |
*
|
APLZL_CH
|
|
RBILID |
Billing Indicator |
CHAR |
2 |
0 |
T8JA
|
JV_BILIND
|
|
RDPOM |
Posting Period Difference for Operational Month |
CHAR |
4 |
0 |
|
JV_DPOM
|
|
RDBILLM |
Invoice Month: Posting Period Difference |
CHAR |
4 |
0 |
|
JV_DBILLM
|
|
OBUKR |
Original company code |
CHAR |
4 |
0 |
*
|
OBUKR
|
|
REFDOCNR |
Reference document number of an accounting document |
CHAR |
10 |
0 |
|
REFBELNR
|
|
REFRYEAR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
REFDOCLN |
Six-figure number of line item |
NUMC |
6 |
0 |
|
BUZEI6
|
|
REFDOCCT |
Document Category |
CHAR |
1 |
0 |
|
DOCCT
|
* |
Any document type |
A |
Documents with assigned document no. of receiver application |
B |
Documents from accounting |
C |
Documents from currency translation |
G |
Documents from FI-SL for global postings |
J |
Documents from Joint Venture |
K |
Documents from CO |
L |
Documents from FI-SL for local postings |
M |
Consolidation documents (EC-MC) |
P |
Documents from manual planning |
R |
Rollup documents |
S |
Documents for which FI-SL assigns document numbers |
T |
Reverse documents from FI-SL for global postings |
U |
Reverse documents from FI-SL for local postings |
W |
Documents from the FI/CO doc |
X |
Reversal for global postings in different fiscal year |
Y |
Reversal for local postings in different fiscal year |
|
CSPRED |
Distribution key for currency amounts |
CHAR |
4 |
0 |
T821S
|
CSPRED
|
|
QSPRED |
Distribution key for quantities |
CHAR |
4 |
0 |
T821S
|
QSPRED
|
|
CPUDT |
Day On Which Accounting Document Was Entered |
DATS |
8 |
0 |
|
CPUDT
|
|
CPUTM |
Time of Entry |
TIMS |
6 |
0 |
|
CPUTM
|
|
USNAM |
User Name |
CHAR |
12 |
0 |
USR02
|
USNAM
|
|
TSL |
Value in Transaction Currency |
CURR |
23 |
2 |
|
VTCUR
|
|
HSL |
Value in local currency |
CURR |
23 |
2 |
|
VLCUR
|
|
KSL |
Value in group currency |
CURR |
23 |
2 |
|
VGCUR
|
|
AUNIT |
Additional unit of measure |
UNIT |
3 |
0 |
T006
|
AUNIT
|
|
SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
AUTOM |
Indicator: Automatic posting lines |
CHAR |
1 |
0 |
|
AUTOM
|
|
BVORG |
Number of Cross-Company Code Posting Transaction |
CHAR |
16 |
0 |
|
BVORG
|
|
REFACTIV |
Business Transaction |
CHAR |
4 |
0 |
|
GLVOR
|
|
OSL |
Value in Another Currency |
CURR |
23 |
2 |
|
VOCUR12
|
|
MSL |
Quantity |
QUAN |
23 |
3 |
|
QUAN1_12
|
|
WSL |
Value in Original Transaction Currency (Document Currency) |
CURR |
23 |
2 |
|
VWCUR12
|
|
XSPLITMOD |
Item Changed by Document Splitting |
CHAR |
1 |
0 |
|
XSPLITMOD
|
|
_DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
WSDAT |
Value Date for Currency Translation |
DATS |
8 |
0 |
|
WSDAT
|
|
GSBER |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
KOSTL |
Cost Center |
CHAR |
10 |
0 |
CSKS
|
KOSTL
|
|
PASUBNR |
Profitability Segment Changes (CO-PA) |
NUMC |
4 |
0 |
|
RKESUBNR
|
|
AUBEL |
Sales Document |
CHAR |
10 |
0 |
*
|
VBELN_VA
|
|
AUPOS |
Sales Document Item |
NUMC |
6 |
0 |
*
|
POSNR_VA
|
|
VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
*
|
VBELN
|
|
POSNR |
Item number of the SD document |
NUMC |
6 |
0 |
*
|
POSNR
|
|
VKGRP |
Sales group |
CHAR |
3 |
0 |
*
|
VKGRP
|
|
VKBUR |
Sales office |
CHAR |
4 |
0 |
*
|
VKBUR
|
|
VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
*
|
RASSC
|
|
ALEBN |
ALE: PCA document number in system where created |
CHAR |
10 |
0 |
|
PCA_ALEBN
|
|
STFLG |
Identifier for reversal document |
CHAR |
1 |
0 |
|
CO_STFLG
|
|
STOKZ |
Indicator: Document was reversed |
CHAR |
1 |
0 |
|
CO_STOKZ
|
|
GRTYP |
Statistical Key Figure Category |
CHAR |
1 |
0 |
|
GRTYP
|
1 |
Fixed values |
2 |
Totals values |
|
CO_PRZNR |
Business Process |
CHAR |
12 |
0 |
CBPR
|
CO_PRZNR
|
|
IMKEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
*
|
BWART
|
|
ACCOUNT |
Reconciliation Account for Reconciliation Posting |
CHAR |
10 |
0 |
SKB1
|
RACCT_RCL
|
|
VAL_REFDOCLN |
Posting Row in Operative Version |
CHAR |
3 |
0 |
|
VAL_REFDOCLN
|
|
DISTKEY |
Distribution keys |
CHAR |
4 |
0 |
|
FM_DISTKEY
|
|
WSL2 |
Group Valuation Amount in Transaction Currency |
CURR |
23 |
2 |
|
FINS_VWCUR12_2
|
|
WSL3 |
Profit-Center Valuation Amount in Transaction Currency |
CURR |
23 |
2 |
|
FINS_VWCUR12_3
|
|
FCSL |
Amount in Functional Currency |
CURR |
23 |
2 |
|
FINS_VFCCUR12
|
|
VSL |
Amount in Freely Defined Currency 2 |
CURR |
23 |
2 |
|
FINS_VVCUR12
|
|
BSL |
Amount in Freely Defined Currency 3 |
CURR |
23 |
2 |
|
FINS_VBCUR12
|
|
CSL |
Amount in Freely Defined Currency 4 |
CURR |
23 |
2 |
|
FINS_VCCUR12
|
|
DSL |
Amount in Freely Defined Currency 5 |
CURR |
23 |
2 |
|
FINS_VDCUR12
|
|
ESL |
Amount in Freely Defined Currency 6 |
CURR |
23 |
2 |
|
FINS_VECUR12
|
|
FSL |
Amount in Freely Defined Currency 7 |
CURR |
23 |
2 |
|
FINS_VFCUR12
|
|
GSL |
Amount in Freely Defined Currency 8 |
CURR |
23 |
2 |
|
FINS_VGCUR12
|
|
KFSL |
Fixed Amount in Global Currency |
CURR |
23 |
2 |
|
FINS_VGCUR12_FIX
|
|
KFSL2 |
Group Valuation Fixed Amount in Global Currency |
CURR |
23 |
2 |
|
FINS_VGCUR12_FIX2
|
|
KFSL3 |
PrCtr Valuation Fixed Amount in Global Currency |
CURR |
23 |
2 |
|
FINS_VGCUR12_FIX3
|
|
PSL |
Total Price Variance in Global Currency |
CURR |
23 |
2 |
|
FINS_VPCUR12
|
|
PSL2 |
Group Valuation Total Price Variance in Global Currency |
CURR |
23 |
2 |
|
FINS_VPCUR12_2
|
|
PSL3 |
PrCtr Valuation Total Price Variance in Global Currency |
CURR |
23 |
2 |
|
FINS_VPCUR12_3
|
|
PFSL |
Fixed Price Variance in Global Currency |
CURR |
23 |
2 |
|
FINS_VPFCUR12
|
|
PFSL2 |
Group Valuation Fixed Price Variance in Global Currency |
CURR |
23 |
2 |
|
FINS_VPFCUR12_2
|
|
PFSL3 |
PrCtr Valuation Fixed Price Variance in Global Currency |
CURR |
23 |
2 |
|
FINS_VPFCUR12_3
|
|
CO_OSL |
Amount in CO Object Currency |
CURR |
23 |
2 |
|
FINS_VCO_OCUR12
|
|
GM_OSL |
Grant Amount in Grant Currency |
CURR |
23 |
2 |
|
GM_GRANT_AMOUNT
|
|
HSLALT |
Alternative Value in Local Currency |
CURR |
23 |
2 |
|
MLHSLALT
|
|
KSLALT |
Alternative Value in Group Currency |
CURR |
23 |
2 |
|
MLKSLALT
|
|
OSLALT |
Alternative Value in Freely Defined Currency 1 |
CURR |
23 |
2 |
|
MLOSLALT
|
|
VSLALT |
Alternative Value in Freely Defined Currency 2 |
CURR |
23 |
2 |
|
ML4SLALT
|
|
BSLALT |
Alternative Value in Freely Defined Currency 3 |
CURR |
23 |
2 |
|
MLBSLALT
|
|
CSLALT |
Alternative Value in Freely Defined Currency 4 |
CURR |
23 |
2 |
|
MLCSLALT
|
|
DSLALT |
Alternative Value in Freely Defined Currency 5 |
CURR |
23 |
2 |
|
MLDSLALT
|
|
ESLALT |
Alternative Value in Freely Defined Currency 6 |
CURR |
23 |
2 |
|
MLESLALT
|
|
FSLALT |
Alternative Value in Freely Defined Currency 7 |
CURR |
23 |
2 |
|
MLFSLALT
|
|
GSLALT |
Alternative Value in Freely Defined Currency 8 |
CURR |
23 |
2 |
|
MLGSLALT
|
|
HSLEXT |
External Value in Local Currency |
CURR |
23 |
2 |
|
MLHSLEXT
|
|
KSLEXT |
External Value in Group Currency |
CURR |
23 |
2 |
|
MLKSLEXT
|
|
OSLEXT |
External Value in Freely Defined Currency 1 |
CURR |
23 |
2 |
|
MLOSLEXT
|
|
VSLEXT |
External Value in Freely Defined Currency 2 |
CURR |
23 |
2 |
|
ML4SLEXT
|
|
BSLEXT |
External Value in Freely Defined Currency 3 |
CURR |
23 |
2 |
|
MLBSLEXT
|
|
CSLEXT |
External Value in Freely Defined Currency 4 |
CURR |
23 |
2 |
|
MLCSLEXT
|
|
DSLEXT |
External Value in Freely Defined Currency 5 |
CURR |
23 |
2 |
|
MLDSLEXT
|
|
ESLEXT |
External Value in Freely Defined Currency 6 |
CURR |
23 |
2 |
|
MLESLEXT
|
|
FSLEXT |
External Value in Freely Defined Currency 7 |
CURR |
23 |
2 |
|
MLFSLEXT
|
|
GSLEXT |
External Value in Freely Defined Currency 8 |
CURR |
23 |
2 |
|
MLGSLEXT
|
|
HVKWRT |
Value at Sales Price in Local Currency |
CURR |
23 |
2 |
|
MLHVKWRT
|
|
MFSL |
Fixed quantity |
QUAN |
23 |
3 |
|
QUAN1_12_FIX
|
|
VMSL |
Valuation quantity |
QUAN |
23 |
3 |
|
VQUAN1_12
|
|
VMFSL |
Fixed valuation quantity |
QUAN |
23 |
3 |
|
VQUAN1_12_FIX
|
|
RMSL |
Reference quantity |
QUAN |
23 |
3 |
|
RQUAN1_12
|
|
QUANT1 |
Additional Quantity 1 |
QUAN |
23 |
3 |
|
FCO_QUAN1_L
|
|
QUANT2 |
Additional Quantity 2 |
QUAN |
23 |
3 |
|
FCO_QUAN2_L
|
|
QUANT3 |
Additional Quantity 3 |
QUAN |
23 |
3 |
|
FCO_QUAN3_L
|
|
CO_MEGBTR |
CO Valuation Quantity |
QUAN |
23 |
3 |
|
FCO_MEGBTR
|
|
CO_MEFBTR |
CO Valuation Quantity Fix |
QUAN |
23 |
3 |
|
FCO_MEFBTR
|
|
HSALK3 |
Inventory Value in Local Currency |
CURR |
23 |
2 |
|
MLHSALK3
|
|
KSALK3 |
Inventory Value in Group Currency |
CURR |
23 |
2 |
|
MLKSALK3
|
|
OSALK3 |
Inventory Value in Freely Defined Currency 1 |
CURR |
23 |
2 |
|
MLOSALK3
|
|
VSALK3 |
Inventory Value in Freely Defined Currency 2 |
CURR |
23 |
2 |
|
ML4SALK3
|
|
HSALKV |
Alternative Inventory Value in Local Currency |
CURR |
23 |
2 |
|
MLHSALKV
|
|
KSALKV |
Alternative Inventory Value in Group Currency |
CURR |
23 |
2 |
|
MLKSALKV
|
|
OSALKV |
Alternative Inventory Value in Freely Defined Currency 1 |
CURR |
23 |
2 |
|
MLOSALKV
|
|
VSALKV |
Alternative Inventory Value in Freely Defined Currency 2 |
CURR |
23 |
2 |
|
ML4SALKV
|
|
HPVPRS |
Moving Average Price in Local Currency |
CURR |
23 |
2 |
|
MLHPVPRS
|
|
KPVPRS |
Moving Average Price in Group Currency |
CURR |
23 |
2 |
|
MLKPVPRS
|
|
OPVPRS |
Moving Average Price in Another Currency |
CURR |
23 |
2 |
|
MLOPVPRS
|
|
VPVPRS |
Moving Average Price in Fourth Currency |
CURR |
23 |
2 |
|
ML4PVPRS
|
|
HSTPRS |
Standard Price in Local Currency |
CURR |
23 |
2 |
|
MLHSTPRS
|
|
KSTPRS |
Standard Price in Group Currency |
CURR |
23 |
2 |
|
MLKSTPRS
|
|
OSTPRS |
Standard Price in Another Currency |
CURR |
23 |
2 |
|
MLOSTPRS
|
|
VSTPRS |
Standard Price in Fourth Currency |
CURR |
23 |
2 |
|
ML4STPRS
|
|
HVKSAL |
Inventory Value at Sales Price in Local Currency |
CURR |
23 |
2 |
|
MLHVKSAL
|
|
LBKUM |
Inventory Quantity |
QUAN |
23 |
3 |
|
MLLBKUM
|
|
KTOPL |
Chart of Accounts |
CHAR |
4 |
0 |
T004
|
KTOPL
|
|
KTOP2 |
Alternative Chart of Accounts |
CHAR |
4 |
0 |
T004
|
KTOP2
|
|
ANBTR_PN |
Amount Posted |
CURR |
23 |
2 |
|
ANBTR
|
|
PROZS_PN |
Asset Retirement: Percentage Rate |
DEC |
5 |
2 |
|
PROZS
|
|
VTSTAMP |
Valuation Time Stamp |
DEC |
21 |
7 |
|
VTIMESTAMPL
|
|
HPEINH |
Price Unit in Local Currency |
DEC |
5 |
0 |
|
MLHPEINH
|
|
KPEINH |
Price Unit in Group Currency |
DEC |
5 |
0 |
|
MLKPEINH
|
|
OPEINH |
Price Unit in Another Currency |
DEC |
5 |
0 |
|
MLOPEINH
|
|
VPEINH |
Price Unit in Fourth Currency |
DEC |
5 |
0 |
|
ML4PEINH
|
|
CBRUNID |
Cutback Run ID (Joint Venture Accounting) |
DEC |
21 |
7 |
|
JV_CBRUNID
|
|
UPDHP |
Highest update period |
NUMC |
3 |
0 |
|
UPDHP
|
|
RVSDOCNR |
Reverse Document Number |
CHAR |
10 |
0 |
|
STBLG
|
|
ORNDOCNR |
Number of Reversed Document |
CHAR |
10 |
0 |
|
STBLN
|
|
COIAC |
Consolidation of Investments Activity |
CHAR |
2 |
0 |
|
FC_COIAC
|
01 |
First consolidation |
02 |
Subsequent consolidation |
03 |
Amortization of goodwill |
04 |
Amortization of fair value adjustments |
05 |
Increase in capitalization |
06 |
Reduction in capitalization |
07 |
Step acquisition |
08 |
Partial transfer |
09 |
Total transfer |
10 |
Partial divestiture |
11 |
Total divestiture |
12 |
Liquidation |
13 |
Reclassification of treasury stock |
14 |
Amortization of investment |
15 |
Write-up of investment |
16 |
Horizontal business combination |
17 |
Vertical business combination |
18 |
Distribution of dividends |
19 |
Capitalization of Manual Goodwill |
20 |
Increase in indirect investment |
21 |
Reduction in indirect investment |
22 |
Indirect transfer |
23 |
Currency translation of goodwill |
24 |
Updating of Retained Earnings Merger |
29 |
Push-down |
32 |
Purchase -> Proportional |
33 |
Purchase -> Equity |
34 |
Purchase -> Mutual stock |
38 |
History |
42 |
Proportional -> Purchase |
45 |
Proportional -> Equity |
46 |
Proportional -> Mutual stock |
48 |
Equity -> Purchase |
50 |
Equity -> Proportional |
52 |
Equity -> Mutual stock |
54 |
Mutual stock -> Purchase |
56 |
Mutual stock -> Proportional |
57 |
Mutual stock -> Equity |
58 |
Method change |
66 |
Change of Control |
|
COINR |
Consolidation of Investments Activity Number |
CHAR |
10 |
0 |
|
FC_COINR
|
|
REVYEAR |
Year of reversal document or reversed document |
NUMC |
4 |
0 |
|
FC_REVYEAR
|
|
DOCDT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
REFNR |
Reference Number |
CHAR |
30 |
0 |
|
FB_ICRC_REFNR
|
|
GRREF |
Document Group Number |
CHAR |
18 |
0 |
|
FB_ICRC_GROUPREF
|
|
PSTAT |
Processing Status |
NUMC |
3 |
0 |
|
FB_ICRC_PSTAT
|
|
CSTAT |
Communication Status |
NUMC |
3 |
0 |
|
FB_ICRC_CSTAT
|
|
OSIRID |
Record number of the line item record |
CHAR |
18 |
0 |
|
GU_RECID
|
|
FAGL_RCLNT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
FAGL_RYEAR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
FAGL_DOCNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
FAGL_RLDNR |
Ledger |
CHAR |
2 |
0 |
|
RLDNR
|
|
FAGL_RBUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
FAGL_DOCLN |
Six-Character Posting Item for Ledger |
CHAR |
6 |
0 |
|
DOCLN6
|
|
AEDAT |
Date of the Last Document Change by Transaction |
DATS |
8 |
0 |
|
AEDAT_BKPF
|
|
ICR_ASSIGN_DATE |
ICR: Date of Latest Assignment |
DATS |
8 |
0 |
|
FB_ICRC_ASSIGN_DATE
|
|
ICR_ASSIGN_USER |
ICR: User of Last Assignment Change |
CHAR |
12 |
0 |
|
FB_ICRC_ASSIGN_USER
|
|
ICR_ASSIGN_PROC |
ICR: Date of Latest Processing by Assignment |
DATS |
8 |
0 |
|
FB_ICRC_ASSIGN_PROC
|
|
ICR_DOCNR |
ICR: Document Number |
CHAR |
30 |
0 |
|
FB_ICRC_DOCNR
|
|
ICR_DSOURCE |
Data Source |
CHAR |
1 |
0 |
|
FB_ICRC_DATA_SOURCE
|
|
Documents of Current Process |
1 |
Documents of Other Process |
2 |
File Upload |
3 |
External |
4 |
GL Ledger Specific Open Items |
5 |
FI-CA Items |
|
ASL |
Additional Quantity |
QUAN |
23 |
3 |
|
QUAN2_12
|
|
CTEM_CATEGORY_9 |
Commitment Item Category |
NUMC |
1 |
0 |
|
FM_POTYP
|
1 |
Balance |
2 |
Revenues |
3 |
Expenditures |
4 |
Balances |
5 |
Clarification Worklist |
|
TECHORG_9 |
Original Application |
CHAR |
10 |
0 |
*
|
BUKU_TECHORG
|
|
PFONDS |
Partner Fund |
CHAR |
10 |
0 |
*
|
FM_PFUND
|
|
PMT_OFFICE |
Payment Office |
CHAR |
5 |
0 |
*
|
FMFG_PMT_OFF
|
|
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
|
|
FLG_COVERED |
Covered Indicator |
CHAR |
1 |
0 |
|
FM_FLG_COVERED
|
|
FLG_CUSTODIAL |
Custodial Indicator |
CHAR |
1 |
0 |
|
FM_FLG_CUSTODIAL
|
A |
Non-Custodial |
S |
Custodial |
|
FLG_ENTITY |
Entity Indicator |
CHAR |
1 |
0 |
|
FM_FLG_ENTITY
|
|
FLG_EXCHANGE |
Exchange Indicator |
CHAR |
1 |
0 |
|
FM_FLG_EXCHANGE
|
E |
Exchange Without Associated Costs |
T |
Nonexchange |
X |
Exchange |
|
FLG_FEDERAL |
Federal/Nonfederal Code |
CHAR |
1 |
0 |
|
FM_FLG_FEDERAL
|
|
Not applicable |
E |
Non Federal Exception |
F |
Federal |
G |
General Fund Only |
N |
Non-federal |
Z |
Non-Reciprocating Federal Activity |
|
FLG_APPORT |
Apportionment Category |
CHAR |
1 |
0 |
|
FM_FLG_APPORT
|
|
No Category |
A |
Category A - Quarterly Apportionments |
B |
Category B - Apportionments other than quarterly |
E |
Exempt from Apportionment |
|
FLG_AVAIL |
Availability Time |
CHAR |
1 |
0 |
|
FM_FLG_AVAIL
|
A |
Available in Current Period |
S |
Available in Subsequent Period |
|
FLG_BORROW |
Borrowing Source |
CHAR |
1 |
0 |
|
FM_FLG_BORROW
|
F |
Federal Financing Bank |
P |
Public |
T |
Treasury |
|
FLG_DEFINITE |
Definite/Indef indicator |
CHAR |
1 |
0 |
|
FM_FLG_DEFINITE
|
|
FLG_PARTNER |
Transaction Partner |
CHAR |
1 |
0 |
|
FM_FLG_PARTNER
|
E |
Non-Federal Exceptions |
F |
Federal |
X |
Non-Federal |
|
FLG_REIMBUR |
Reimbursable |
CHAR |
1 |
0 |
|
FM_FLG_REIMBUR
|
|
FLG_AUTHOR |
Authority Type |
CHAR |
1 |
0 |
|
FM_FLG_AUTHOR
|
B |
Borrowing Authority |
C |
Contract Authority |
D |
Advance Appropriation |
E |
Appropriation (Advance Funding) available in Prior Year |
F |
Appropriation (Advance Funding) available from Subsequent Yr |
P |
Appropriation (excluding Advance Funding) |
R |
Re-appropriation |
S |
Spending Authority from Offsetting Collections |
|
FLG_BEA |
Budget Enforcement Act Category |
CHAR |
1 |
0 |
|
FM_FLG_BEA
|
D |
Discretionary |
E |
Emergency Discretionary |
M |
Mandatory |
|
BUREAU |
Federal Bureau |
CHAR |
2 |
0 |
|
FM_BUREAU
|
|
BUSINESS_LINE |
Business Line |
CHAR |
2 |
0 |
|
FM_BUSINESS_LINE
|
|
FGDPRTMNT |
Federal Department |
CHAR |
2 |
0 |
|
FM_DEPARTMENT
|
|
FGDPRTMNT_PART |
Federal Department Partner |
CHAR |
2 |
0 |
|
FM_DEPARTMENT_PARTNER
|
|
FUND_ACC_SYMBL |
Main Account |
CHAR |
4 |
0 |
|
FM_MAIN_ACCT
|
|
AWID |
Reference document: Current identification |
CHAR |
10 |
0 |
|
AWID
|
|
FUND_TYPE |
FM Fund Type |
CHAR |
6 |
0 |
*
|
FM_FUNDTYPE
|
|
FM_AREA |
Financial Management Area |
CHAR |
4 |
0 |
*
|
FIKRS
|
|
XSKRL |
Indicator: Line Item Not Liable to Cash Discount? |
CHAR |
1 |
0 |
|
XSKRL
|
|
CO_AREA |
Controlling Area |
CHAR |
4 |
0 |
*
|
KOKRS
|
|
SGL_ACCOUNT |
Standard General Ledger Account for US Federal Government |
CHAR |
6 |
0 |
|
FM_SGL_ACCOUNT
|
|
BDGT_FUNC_CLSS |
Classification of Data According to Major Purpose |
CHAR |
3 |
0 |
|
FM_BDGT_FUNC_CLSS
|
|
FMCMMTSTR_9 |
FM Commitment String For Budgetary Ledger |
CHAR |
62 |
0 |
|
FMCMMTSTR
|
|
TRANSFER_AGCY_9 |
Transfer Agency |
CHAR |
2 |
0 |
*
|
FMFG_TRANSFER_AGCY
|
|
TRANSFER_ACCT_9 |
Transfer Account |
CHAR |
4 |
0 |
*
|
FMFG_TRANSFER_ACCT
|
|
YEAR_BDGT_AUTH_9 |
Year of Budget Authority |
CHAR |
4 |
0 |
|
FMFG_YR_BUD_AUTH
|
BAL |
Track Outlays from Bal Brought Forward From a Previous Year |
NEW |
Track Outlays from New Budget Authority |
|
FLG_ADVANCE_9 |
Advanced Flag |
CHAR |
1 |
0 |
|
FM_FLG_ADVANCE
|
|
DEFENSE_INDIC_9 |
Defense Indicator / Reduction Type |
CHAR |
3 |
0 |
|
FMFG_DEFENSE_INDICATOR
|
|
XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR1
|
|
PROG_REPT_CAT_9 |
Program Reporting Category |
CHAR |
3 |
0 |
|
FMFG_PROGRAM_REPORT_CATEGORY
|
|
ASSETMAINO_9 |
Main Asset Number |
CHAR |
12 |
0 |
|
BF_ANLN1
|
|
ASSETSUBNO_9 |
Asset Subnumber |
CHAR |
4 |
0 |
|
BF_ANLN2
|
|
MOVEMENTTYPE_9 |
Asset Transaction Type |
CHAR |
3 |
0 |
*
|
ANBWA
|
|
ASSET_ACQDATE_9 |
Asset Value Date |
DATS |
8 |
0 |
|
BZDAT
|
|
NPLNR_9 |
Network Number for Account Assignment |
CHAR |
12 |
0 |
*
|
NPLNR
|
|
APLZL_9 |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
AUFPL_9 |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
PRZNR_9 |
Business Process |
CHAR |
12 |
0 |
*
|
CO_PRZNR
|
|
IMKEY_9 |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
INTRENO_9 |
Internal Real Estate Master Data Code |
CHAR |
13 |
0 |
|
VVINTRENO
|
|
APPOR_CATB_DTL_9 |
Apportionment Category B Program Code |
CHAR |
4 |
0 |
|
FMFG_APPORTDTL
|
|
BDGT_IMPACT_9 |
Budgetary Impact |
CHAR |
1 |
0 |
|
FMFG_BDGT_IMPACT
|
|
|
D |
Budgetary impact |
E |
Non-Budgetary impact |
|
FLG_PYA_9 |
Prior Year Adjustment Code |
CHAR |
1 |
0 |
|
FMFG_FLG_PYA
|
|
Not an adjustment to prior-year reporting |
B |
Adjustment to prior-year reporting backdated in Treasury |
P |
Adjustment to prior-year reporting not backdated in Treasury |
X |
Not an adjustment to prior-year reporting |
|
PROGRAM_IND_9 |
Disaster Emergency Fund Code |
CHAR |
3 |
0 |
|
FMFG_PROGRAM_IND
|
|
TP_SUBLEVL_9 |
Sublevel Prefix (SP) for Trading Partner |
CHAR |
2 |
0 |
|
FMFG_TP_SUBLEVL
|
|
TP_AGENCID_9 |
Agency Identifier (AID) for Trading Partner |
CHAR |
3 |
0 |
|
FMFG_TP_AGENCID
|
|
TP_ALTRAID_9 |
Allocation Transfer Agency Identifier (ATA) Trading Partner |
CHAR |
3 |
0 |
|
FMFG_TP_ALTRAID
|
|
TP_BEGPER_9 |
Beginning Period of Availability (BPOA) for Trading Partner |
NUMC |
4 |
0 |
|
FMFG_TP_BEGPER
|
|
TP_ENDPER_9 |
Ending Period of Availability (EPOA) for Trading Partner |
NUMC |
4 |
0 |
|
FMFG_TP_ENDPER
|
|
TP_AVTYPE_9 |
Availability Type Code (A) for Trading Partner |
CHAR |
1 |
0 |
|
FMFG_TP_AVTYPE
|
|
TP_MAIN_ACCT_9 |
Main Account for Trading Partner |
CHAR |
4 |
0 |
|
FMFG_TP_MAIN_ACCT
|
|
TP_SUB_ACCT_9 |
Subaccount for Trading Partner |
CHAR |
3 |
0 |
|
FMFG_TP_SUB_ACCT
|
|
BETC_9 |
Business Event Type Code |
CHAR |
10 |
0 |
|
FMFG_BETC
|
|
TP_BETC_9 |
Business Event Type Code for Trading Partner |
CHAR |
10 |
0 |
|
FMFG_TP_BETC
|
|
TREASURY_OFFS_9 |
Treasury Offset Program Eligibility |
CHAR |
1 |
0 |
|
FMFG_TREASURY_OFFSET
|
|
GARNISHMENT_9 |
Garnishment |
CHAR |
1 |
0 |
|
FMFG_GARNISHMENT
|
|
SUBLEVL_9 |
Sublevel Prefix (SP) |
CHAR |
2 |
0 |
|
FMFG_SUBLEVL
|
|
AGENCID_9 |
Agency Identifier (AID) |
CHAR |
3 |
0 |
|
FMFG_AGENCID
|
|
ALTRAID_9 |
Allocation Transfer Agency Identifier (ATA) |
CHAR |
3 |
0 |
|
FMFG_ALTRAID
|
|
BEGPER_9 |
Beginning Period of Availability (BPOA) |
NUMC |
4 |
0 |
|
FMFG_BEGPER
|
|
ENDPER_9 |
Ending Period of Availability (EPOA) |
NUMC |
4 |
0 |
|
FMFG_ENDPER
|
|
AVTYPE_9 |
Availability Type Code (A) |
CHAR |
1 |
0 |
|
FMFG_AVTYPE
|
|
Annual, Multi-Year, or Unavailable Receipt |
A |
Treasury's Central Summary General Ledger Accounts |
C |
Cancelled Accounts |
F |
Clearing/Suspense Accounts |
M |
Merged-Surplus Accounts |
X |
No-Year Accounts |
|
SUB_ACCT_9 |
Subaccount |
CHAR |
3 |
0 |
|
FM_SUB_ACCT
|
|
ULDNR |
Original ledger |
CHAR |
2 |
0 |
T881
|
ULDNR
|
|
URCTY |
Original record type |
CHAR |
1 |
0 |
|
URCTY
|
|
UVERS |
Original version |
CHAR |
3 |
0 |
*
|
UUVERS
|
|
UDRCRK |
Original debit/credit indicator |
CHAR |
1 |
0 |
|
USHKZG
|
|
UBUKRS |
Original company code |
CHAR |
4 |
0 |
T001
|
UBUKRS
|
|
UACCT |
Original account number |
CHAR |
10 |
0 |
*
|
UACCT
|
|
UBUSA |
Original business area |
CHAR |
4 |
0 |
TGSB
|
UGSBER
|
|
UFAREA |
Source Functional Area |
CHAR |
16 |
0 |
TFKB
|
UFKBER
|
|
REFDOC_DETAIL |
Reference Key |
CHAR |
20 |
0 |
|
AWKEY
|
|
GL_ACCOUNT |
General Ledger Account |
CHAR |
10 |
0 |
*
|
HKONT
|
|
COSTCENTER |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
ORDERID |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
WBS_ELEMENT |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
PROFIT_CTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
ASSETMAINO |
Main Asset Number |
CHAR |
12 |
0 |
|
BF_ANLN1
|
|
ASSETSUBNO |
Asset Subnumber |
CHAR |
4 |
0 |
|
BF_ANLN2
|
|
MATERIAL |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
BUS_AREA |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
FUNDS_CTR |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
CMMT_ITEM |
Commitment Item |
CHAR |
24 |
0 |
*
|
FM_FIPEX
|
|
NETWORK |
Network Number for Account Assignment |
CHAR |
12 |
0 |
*
|
NPLNR
|
|
ROUTING_NO |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
COUNTER_9 |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
OBJ_ORG_P |
Reference Organizational Units |
CHAR |
10 |
0 |
|
AWORG
|
|
OBJ_TYP_P |
Previous document: Reference procedure |
CHAR |
5 |
0 |
*
|
AWTYP_PRE
|
|
OBJ_KEY_P |
Previous document: Object key (AWREF_REV and AWORG_REV) |
CHAR |
20 |
0 |
|
AWKEY_PRE
|
|
OBJ_POS_P |
Previous document: Reference line item |
CHAR |
10 |
0 |
|
AWPOS_PRE
|
|
BILLING_STATUS |
Billing Status for Item |
CHAR |
1 |
0 |
|
GM_BILLING_STATUS
|
|
Unbilled |
B |
Billed |
O |
Over-billed |
P |
Partially Billed |
|
LOEKZ |
Deletion Indicator |
CHAR |
1 |
0 |
|
GM_LOEKZ
|
|
BILLING_BLOCK_9 |
Billing Block Flag for an Item |
CHAR |
1 |
0 |
|
GM_BILLING_BLOCK
|
|
DOC_ORIGIN_9 |
Document's Technical Origin |
CHAR |
1 |
0 |
|
GM_TECHORG
|
|
Standard Interfaces |
R |
Revaluation |
|
WBS_SHORT_9 |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
REFFIDLN |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
BILID |
Billing Indicator |
CHAR |
2 |
0 |
T8JA
|
JV_BILIND
|
|
ORECID |
Original Recovery Indicator |
CHAR |
2 |
0 |
T8JJ
|
JV_ORECID
|
|
CBPERIOD |
JV Cutback Period |
NUMC |
3 |
0 |
|
JV_CBPERI
|
|
MMACT |
JVA MM Activity Type |
CHAR |
1 |
0 |
|
JV_MM_ACT
|
1 |
Goods Receipt or Return to Vendor |
2 |
Invoice Receipt |
3 |
Credit Memo |
4 |
Subsequent Invoice |
5 |
Subsequent Credit Memo |
6 |
GR/IR Maintenance |
A |
Freight clearing invoice |
B |
Freight provisions invoice |
C |
Customs clearing invoice |
D |
Purchasing freight account invoice |
E |
Neutral provisions invoice |
|
CYCLE |
Allocation/cycle |
CHAR |
10 |
0 |
|
CYCLE
|
|
SDATE |
Start Date |
DATS |
8 |
0 |
|
SDATE
|
|
SEQNAME |
Name of a Segment in Assessment/Distribution |
CHAR |
10 |
0 |
|
SEQNAME
|
|
REFCYC |
Reference Field for Allocation Cycle |
CHAR |
10 |
0 |
|
JV_REFCYC
|
|
CONDI |
Joint Venture Indicator (Condition Key) |
CHAR |
2 |
0 |
T8JX
|
JV_CONDCOD
|
|
REFAWTYP |
Reference procedure |
CHAR |
5 |
0 |
TTYP
|
AWTYP
|
|
REFAWREF |
Reference document number |
CHAR |
10 |
0 |
|
AWREF
|
|
REFAWORG |
Reference Organizational Units |
CHAR |
10 |
0 |
|
AWORG
|
|
REFLOGSYS |
Logical system |
CHAR |
10 |
0 |
TBDLS
|
LOGSYS
|
|
REFFIDOC |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
CBCUSTOMER |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
CBVENDOR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
CBPAYTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
XSBL |
Flag: Line is Split Basis Line |
CHAR |
1 |
0 |
|
JV_XSBLINE
|
|
SBREFLN |
Reference Split Basis Line Number |
NUMC |
5 |
0 |
|
JV_SBREFLN
|
|
LCURR |
Currency key of currency 2 |
CUKY |
5 |
0 |
TCURC
|
CURR1
|
|
GCURR |
Currency key of currency 3 |
CUKY |
5 |
0 |
TCURC
|
CURR2
|
|
OCURR |
Currency Key of Currency 4 |
CUKY |
5 |
0 |
TCURC
|
CURR3
|
|
JVA_KSL |
Value in local currency |
CURR |
17 |
2 |
|
VLCUR9_CS
|
|
JVA_KSL1 |
Value in group currency |
CURR |
17 |
2 |
|
VGCUR9_CS
|
|
JVA_CURR |
Currency key of the ledger currency |
CUKY |
5 |
0 |
TCURC
|
GCURR
|
|
JVA_CURR1 |
Currency key of the ledger currency |
CUKY |
5 |
0 |
TCURC
|
GCURR
|
|
TYPE |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
CATEGORY |
Plan Category |
CHAR |
10 |
0 |
FCOMC_CATEGORY
|
FCOM_CATEGORY
|
|
MAXPER |
Period |
NUMC |
3 |
0 |
|
PERIODE
|
|
PERIO |
Period/Year |
NUMC |
7 |
0 |
|
JAHRPER
|
|
WERTB |
Value: Balance Sheet Accounts |
CURR |
23 |
2 |
|
RR_WERTB
|
|
WERTE |
Value: P&L Accounts |
CURR |
23 |
2 |
|
RR_WERTE
|
|
UMSAV |
Balance Carryforward |
CURR |
23 |
2 |
|
RR_UMSAV
|
|
UMSOL |
Total Debit Postings |
CURR |
23 |
2 |
|
RR_UMSOL
|
|
UMHAB |
Total Credit Postings |
CURR |
23 |
2 |
|
RR_UMHAB
|
|
UMPER |
Period Balance |
CURR |
23 |
2 |
|
RR_UMPER
|
|
KUMSL |
Accumulated Balance |
CURR |
23 |
2 |
|
RR_KUMSL
|
|
MENGP |
Quantity for Period |
QUAN |
15 |
3 |
|
RR_MENGP
|
|
MENGK |
Cumulative Quantity |
QUAN |
15 |
3 |
|
RR_MENGK
|
|
ADB_WERTB |
Value: Balance Sheet Accounts |
CURR |
23 |
2 |
|
RR_WERTB
|
|
ADB_WERTE |
Value: P&L Accounts |
CURR |
23 |
2 |
|
RR_WERTE
|
|
ADB_KUMSL |
Average Daily Balance: Cumulated |
CURR |
23 |
2 |
|
ADB_KUMSL
|
|
ADB_UMPER |
Average Daily Balance of Period |
CURR |
23 |
2 |
|
ADB_UMPER
|
|