SAP table GLU3 (FI-SL drilldown reporting: Superstructure w/all fields used)

Field Description Data Type Length Decimals Checktable Data Element
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
H Credit
S Debit
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
0
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
C Covered
N Not 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
E Entity
R Nonentity
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
D Definite
I Indefinite
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
D Direct
R Reimbursable
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
C Covered
N Not 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
E Entity
R Nonentity
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
D Definite
I Indefinite
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
D Direct
R Reimbursable
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
Unblocked
X Blocked
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

GLU3 foreign key relationships

Table Field Check Table Check Field
0 GLU3 ACCASTY TBO00 Object type control parameters OBART
1 GLU3 ACCASTY_SENDER TBO00 Object type control parameters OBART
0 GLU3 ACCOUNT SKB1 G/L account master (company code) MANDT
0 GLU3 ACCOUNT SKB1 G/L account master (company code) BUKRS
1 GLU3 ACROBJTYPE TACR_OBJ_TYPE Accrual object type MANDT
0 GLU3 ADFLD1 T85A First additional field MANDT
0 GLU3 ADFLD1 T85A First additional field ADFLD1
1 GLU3 ADFLD2 T85B Second additional field MANDT
1 GLU3 ADFLD2 T85B Second additional field ADFLD2
0 GLU3 ADFLD3 T85C Third additional field MANDT
0 GLU3 ADFLD3 T85C Third additional field ADFLD3
1 GLU3 AFABE FAAV_DEPR_AREA Generated Table for View DEPR_AREA
0 GLU3 ALTKT SKA1 G/L Account Master (Chart of Accounts) MANDT
0 GLU3 ALTKT SKA1 G/L Account Master (Chart of Accounts) KTOPL
0 GLU3 ALTKT SKA1 G/L Account Master (Chart of Accounts) SAKNR
1 GLU3 ANBWA TABW Asset transaction types MANDT
0 GLU3 ANLGR ANLH Main asset number BUKRS
0 GLU3 ANLGR ANLH Main asset number ANLN1
1 GLU3 ANLGR2 ANLA Asset Master Record Segment BUKRS
1 GLU3 ANLGR2 ANLA Asset Master Record Segment ANLN1
1 GLU3 ANLGR2 ANLA Asset Master Record Segment ANLN2
0 GLU3 ANLKL ANKA Asset classes: general data ANLKL
1 GLU3 ANLN1 ANLH Main asset number BUKRS
1 GLU3 ANLN1 ANLH Main asset number ANLN1
0 GLU3 ANLN2 ANLA Asset Master Record Segment BUKRS
0 GLU3 ANLN2 ANLA Asset Master Record Segment ANLN1
0 GLU3 ANLN2 ANLA Asset Master Record Segment ANLN2
1 GLU3 ARBID CRID CIM Resource - Entities MANDT
1 GLU3 ARBID CRID CIM Resource - Entities OBJID
0 GLU3 ARTNRG_PA MARA General Material Data MATNR
1 GLU3 ARTPR T356A Priority type table MANDT
1 GLU3 ARTPR T356A Priority type table ARTPR
0 GLU3 AUFNR AUFK Order master data AUFNR
1 GLU3 AUFNR_ORG AUFK Order master data AUFNR
0 GLU3 AUNIT T006 Units of Measurement MANDT
1 GLU3 AWSYS TBDLS Logical system LOGSYS
0 GLU3 AWTYP TTYP Object Types for Accounting AWTYP
1 GLU3 AWTYP_REV TTYP Object Types for Accounting AWTYP
0 GLU3 BDGT_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) MANDT
0 GLU3 BDGT_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) KTOPL
0 GLU3 BDGT_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) SAKNR
1 GLU3 BDGT_ACCOUNT_COCODE T001 Company Codes BUKRS
0 GLU3 BDGT_CNSMPN_TYPE PSM_D_BDGTCNSTY Budget Consumption Type CLIENT
0 GLU3 BDGT_CNSMPN_TYPE PSM_D_BDGTCNSTY Budget Consumption Type BDGT_CNSMPN_TYPE
1 GLU3 BEMOT TBMOT Accounting indicators MANDT
1 GLU3 BEMOT TBMOT Accounting indicators BEMOT
0 GLU3 BILID T8JA Payroll Type MANDT
0 GLU3 BILID T8JA Payroll Type BILIND
1 GLU3 BILKT SKA1 G/L Account Master (Chart of Accounts) MANDT
1 GLU3 BILKT SKA1 G/L Account Master (Chart of Accounts) KTOPL
1 GLU3 BILKT SKA1 G/L Account Master (Chart of Accounts) SAKNR
0 GLU3 BLART T003 Document Types MANDT
1 GLU3 BONUS_PA TVBO Sales Rebate Groups MANDT
1 GLU3 BONUS_PA TVBO Sales Rebate Groups BONUS
0 GLU3 BRSCH T016 Industries BRSCH
1 GLU3 BSCHL TBSL Posting Key MANDT
1 GLU3 BSCHL TBSL Posting Key BSCHL
0 GLU3 BTYPE T8JA Payroll Type MANDT
0 GLU3 BTYPE T8JA Payroll Type BILIND
1 GLU3 BUDTYPE_9 FMBUDTYPE Budget type definition CLIENT
1 GLU3 BUDTYPE_9 FMBUDTYPE Budget type definition FM_AREA
1 GLU3 BUDTYPE_9 FMBUDTYPE Budget type definition VALTYPE
0 GLU3 BUKRS T001 Company Codes BUKRS
1 GLU3 BWASL_PN TABW Asset transaction types MANDT
0 GLU3 BWTAR T149D Global Valuation Types MANDT
0 GLU3 BWTAR T149D Global Valuation Types BWTAR
1 GLU3 BZIRK T171 Customers: Sales Districts MANDT
1 GLU3 BZIRK T171 Customers: Sales Districts BZIRK
0 GLU3 CATEGORY FCOMC_CATEGORY Category CATEGORY
1 GLU3 COICU TF160 Consolidation Units MANDT
1 GLU3 COICU TF160 Consolidation Units DIMEN
1 GLU3 COICU TF160 Consolidation Units BUNIT
0 GLU3 COLLE_PA FSH_COLLECTIONS Database table for FSH Collections FSH_SEASON_YEAR
0 GLU3 COLLE_PA FSH_COLLECTIONS Database table for FSH Collections FSH_SEASON
0 GLU3 COLLE_PA FSH_COLLECTIONS Database table for FSH Collections FSH_COLLECTION
1 GLU3 CONDI T8JX JV Conditional Code MANDT
1 GLU3 CONDI T8JX JV Conditional Code BUKRS
0 GLU3 COST_ELEM CSKB Cost Elements (Data Dependent on Controlling Area) MANDT
0 GLU3 COST_ELEM CSKB Cost Elements (Data Dependent on Controlling Area) KOKRS
0 GLU3 COST_ELEM CSKB Cost Elements (Data Dependent on Controlling Area) KSTAR
0 GLU3 COST_ELEM CSKB Cost Elements (Data Dependent on Controlling Area) DATBI
1 GLU3 CO_PRZNR CBPR CO-ABC: Activity Master Table KOKRS
1 GLU3 CO_PRZNR CBPR CO-ABC: Activity Master Table PRZNR
1 GLU3 CO_PRZNR CBPR CO-ABC: Activity Master Table DATBI
0 GLU3 CSPRED T821S Distribution keys MANDT
0 GLU3 CSPRED T821S Distribution keys SPRED
1 GLU3 DOCTY T889 FI-SL Document Types MANDT
1 GLU3 DOCTY T889 FI-SL Document Types DOCTY
0 GLU3 EBELN EKKO Purchasing Document Header MANDT
0 GLU3 EBELN EKKO Purchasing Document Header EBELN
1 GLU3 EBELP EKPO Purchasing Document Item MANDT
1 GLU3 EBELP EKPO Purchasing Document Item EBELN
0 GLU3 EGRUP T8JF Investment Group MANDT
0 GLU3 EGRUP T8JF Investment Group BUKRS
0 GLU3 EGRUP T8JF Investment Group VNAME
0 GLU3 EGRUP T8JF Investment Group EGRUP
1 GLU3 EPRCTR CEPC Profit Center Master Data Table PRCTR
1 GLU3 EPRCTR CEPC Profit Center Master Data Table DATBI
1 GLU3 EPRCTR CEPC Profit Center Master Data Table KOKRS
0 GLU3 EQUNR EQUI Equipment master data MANDT
1 GLU3 ERKRS TKEB Management for Operating Concerns (Client-Specific) MANDT
1 GLU3 ERKRS TKEB Management for Operating Concerns (Client-Specific) ERKRS
0 GLU3 ETYPE T8JE Investment Type MANDT
0 GLU3 ETYPE T8JE Investment Type BUKRS
0 GLU3 ETYPE T8JE Investment Type ETYPE
1 GLU3 FIKRS FM01 Financial Management Areas FIKRS
0 GLU3 FIPEX FMCI Commitment items master data .INCLUDE
0 GLU3 FIPEX FMCI Commitment items master data MANDT
0 GLU3 FIPEX FMCI Commitment items master data FIKRS
0 GLU3 FIPEX FMCI Commitment items master data GJAHR
1 GLU3 FISTL FMFCTR Funds Center Master Record FIKRS
1 GLU3 FISTL FMFCTR Funds Center Master Record DATBIS
0 GLU3 FKART TVFK Billing: Document Types MANDT
0 GLU3 FKART TVFK Billing: Document Types FKART
1 GLU3 GCURR TCURC Currency Codes MANDT
1 GLU3 GCURR TCURC Currency Codes WAERS
0 GLU3 GSBER TGSB Business Areas MANDT
0 GLU3 GSBER TGSB Business Areas GSBER
1 GLU3 HBKID T012 House Banks BUKRS
0 GLU3 HKGRP TKKH1 Origin in CO Object KOKRS
0 GLU3 HKGRP TKKH1 Origin in CO Object KOATY
0 GLU3 HKGRP TKKH1 Origin in CO Object HRKFT
1 GLU3 HKTID T012K House Bank Accounts MANDT
1 GLU3 HKTID T012K House Bank Accounts BUKRS
1 GLU3 HKTID T012K House Bank Accounts HBKID
1 GLU3 HKTID T012K House Bank Accounts HKTID
0 GLU3 HRKFT COKEY CO key sub-numbers MANDT
0 GLU3 HRKFT COKEY CO key sub-numbers HRKFT
1 GLU3 ILART T353I Maintenance activity types MANDT
1 GLU3 ILART T353I Maintenance activity types ILART
0 GLU3 ISTRU MARA General Material Data MATNR
1 GLU3 JVA_CURR TCURC Currency Codes MANDT
1 GLU3 JVA_CURR TCURC Currency Codes WAERS
0 GLU3 JVA_CURR1 TCURC Currency Codes MANDT
0 GLU3 JVA_CURR1 TCURC Currency Codes WAERS
1 GLU3 KDGRP T151 Customers: Customer Groups MANDT
1 GLU3 KDGRP T151 Customers: Customer Groups KDGRP
0 GLU3 KKTPL T004 Directory of Charts of Accounts MANDT
0 GLU3 KKTPL T004 Directory of Charts of Accounts KTOPL
1 GLU3 KMDEST_PA T2211 Values for Characteristic "Destination " MANDT
0 GLU3 KMSTGE_PA T2247 Values for Characteristic "Strategy Business Unit." MANDT
1 GLU3 KOKRS TKA01 Controlling Areas MANDT
0 GLU3 KOSTL CSKS Cost Center Master Record MANDT
0 GLU3 KOSTL CSKS Cost Center Master Record KOKRS
0 GLU3 KOSTL CSKS Cost Center Master Record DATBI
1 GLU3 KSTRG CKPH Master Record: Cost Object ID Number MANDT
1 GLU3 KSTRG CKPH Master Record: Cost Object ID Number KSTRG
1 GLU3 KSTRG CKPH Master Record: Cost Object ID Number DATBI
0 GLU3 KTOGR T095A Account allocation MANDT
0 GLU3 KTOGR T095A Account allocation KTOGR
1 GLU3 KTOP2 T004 Directory of Charts of Accounts MANDT
1 GLU3 KTOP2 T004 Directory of Charts of Accounts KTOPL
0 GLU3 KTOPL T004 Directory of Charts of Accounts MANDT
0 GLU3 KTOPL T004 Directory of Charts of Accounts KTOPL
1 GLU3 KUNNR KNA1 General Data in Customer Master MANDT
1 GLU3 KUNNR KNA1 General Data in Customer Master KUNNR
0 GLU3 KUNRE KNA1 General Data in Customer Master MANDT
0 GLU3 KUNRE KNA1 General Data in Customer Master KUNNR
1 GLU3 KUNWE KNA1 General Data in Customer Master MANDT
1 GLU3 KUNWE KNA1 General Data in Customer Master KUNNR
0 GLU3 LAND1 T005 Countries MANDT
0 GLU3 LAND1 T005 Countries LAND1
1 GLU3 LCURR TCURC Currency Codes MANDT
1 GLU3 LCURR TCURC Currency Codes WAERS
0 GLU3 LIFNR LFA1 Supplier Master (General Section) MANDT
0 GLU3 LIFNR LFA1 Supplier Master (General Section) LIFNR
1 GLU3 LINETYPE T8G02 Item categories LINETYPE
0 GLU3 LOGSYS TBDLS Logical system LOGSYS
1 GLU3 LOGSYSO TBDLS Logical system LOGSYS
0 GLU3 LOGSYSP TBDLS Logical system LOGSYS
1 GLU3 LOKKT SKA1 G/L Account Master (Chart of Accounts) MANDT
1 GLU3 LOKKT SKA1 G/L Account Master (Chart of Accounts) KTOPL
1 GLU3 LOKKT SKA1 G/L Account Master (Chart of Accounts) SAKNR
0 GLU3 LSTAR CSLA Activity master MANDT
0 GLU3 LSTAR CSLA Activity master KOKRS
0 GLU3 LSTAR CSLA Activity master DATBI
1 GLU3 MATKL T023 Material Groups MATKL
0 GLU3 MATKL_MM T023 Material Groups MATKL
1 GLU3 MATNR MARA General Material Data MATNR
0 GLU3 MATNR_COPA MARA General Material Data MATNR
1 GLU3 MAUFNR AUFK Order master data AUFNR
0 GLU3 MEASURE FMMEASURE FM Funded Program Master Data CLIENT
0 GLU3 MEASURE FMMEASURE FM Funded Program Master Data FMAREA
0 GLU3 MEASURE FMMEASURE FM Funded Program Master Data MEASURE
1 GLU3 MLPTYP CKMLMV009 Process Catagory PTYP
0 GLU3 MOVCAT FAAI_MOVCAT Transaction Type Category MOVCAT
1 GLU3 NPLNR AUFK Order master data AUFNR
0 GLU3 OBJNR ONR00 General Object Number MANDT
0 GLU3 OBJNR ONR00 General Object Number OBJNR
1 GLU3 OBJNR_HK ONR00 General Object Number MANDT
1 GLU3 OBJNR_HK ONR00 General Object Number OBJNR
0 GLU3 OCURR TCURC Currency Codes MANDT
0 GLU3 OCURR TCURC Currency Codes WAERS
1 GLU3 ORECID T8JJ Recovery Indicator MANDT
1 GLU3 ORECID T8JJ Recovery Indicator BUKRS
0 GLU3 ORGL_CHANGE FINOC_ORGLCHG Organizational Change ORGL_CHANGE
1 GLU3 PACCASTY TBO00 Object type control parameters OBART
0 GLU3 PANL1 ANLH Main asset number BUKRS
0 GLU3 PANL1 ANLH Main asset number ANLN1
1 GLU3 PANL2 ANLA Asset Master Record Segment BUKRS
1 GLU3 PANL2 ANLA Asset Master Record Segment ANLN1
1 GLU3 PANL2 ANLA Asset Master Record Segment ANLN2
0 GLU3 PAROB1 ONR00 General Object Number MANDT
0 GLU3 PAROB1 ONR00 General Object Number OBJNR
1 GLU3 PAUFNR AUFK Order master data AUFNR
0 GLU3 PBUKRS T001 Company Codes BUKRS
1 GLU3 PERIV T009 Fiscal Year Variants MANDT
1 GLU3 PERIV T009 Fiscal Year Variants PERIV
0 GLU3 PKSTRG CKPH Master Record: Cost Object ID Number MANDT
0 GLU3 PKSTRG CKPH Master Record: Cost Object ID Number KSTRG
0 GLU3 PKSTRG CKPH Master Record: Cost Object ID Number DATBI
1 GLU3 PLSTAR CSLA Activity master MANDT
1 GLU3 PLSTAR CSLA Activity master KOKRS
1 GLU3 PLSTAR CSLA Activity master DATBI
0 GLU3 PNPLNR AUFK Order master data AUFNR
1 GLU3 PPRCTR CEPC Profit Center Master Data Table PRCTR
1 GLU3 PPRCTR CEPC Profit Center Master Data Table DATBI
1 GLU3 PPRCTR CEPC Profit Center Master Data Table KOKRS
0 GLU3 PPRZNR CBPR CO-ABC: Activity Master Table KOKRS
0 GLU3 PPRZNR CBPR CO-ABC: Activity Master Table PRZNR
0 GLU3 PPRZNR CBPR CO-ABC: Activity Master Table DATBI
1 GLU3 PPS_PRJ_PNR PROJ Project definition MANDT
1 GLU3 PPS_PRJ_PNR PROJ Project definition PSPNR
0 GLU3 PRCTR CEPC Profit Center Master Data Table PRCTR
0 GLU3 PRCTR CEPC Profit Center Master Data Table DATBI
0 GLU3 PRCTR CEPC Profit Center Master Data Table KOKRS
1 GLU3 PREC_AWSYS TBDLS Logical system LOGSYS
0 GLU3 PREC_AWTYP TTYP Object Types for Accounting AWTYP
1 GLU3 PREC_BUKRS T001 Company Codes BUKRS
0 GLU3 PRIOK T356 Priorities MANDT
0 GLU3 PRIOK T356 Priorities ARTPR
1 GLU3 PROCESS_9 BUPROCESS Internal budgeting process PROCESS
0 GLU3 PRZNR CBPR CO-ABC: Activity Master Table KOKRS
0 GLU3 PRZNR CBPR CO-ABC: Activity Master Table PRZNR
0 GLU3 PRZNR CBPR CO-ABC: Activity Master Table DATBI
1 GLU3 PSEGMENT FAGL_SEGM Master Data for Segments SEGMENT
0 GLU3 PSERVICE_DOC_ID FCO_SRVDOC Financials View of Service Document MANDT
0 GLU3 PSERVICE_DOC_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ID
0 GLU3 PSERVICE_DOC_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ITEM_ID
1 GLU3 PS_PRJ_PNR PROJ Project definition MANDT
1 GLU3 PS_PRJ_PNR PROJ Project definition PSPNR
0 GLU3 QMNUM QMEL Quality Notification MANDT
0 GLU3 QMNUM QMEL Quality Notification QMNUM
1 GLU3 QSPRED T821S Distribution keys MANDT
1 GLU3 QSPRED T821S Distribution keys SPRED
0 GLU3 QUNIT1 T006 Units of Measurement MANDT
1 GLU3 QUNIT2 T006 Units of Measurement MANDT
0 GLU3 QUNIT3 T006 Units of Measurement MANDT
1 GLU3 RACCT SKB1 G/L account master (company code) MANDT
1 GLU3 RACCT SKB1 G/L account master (company code) BUKRS
0 GLU3 RANBWA TABW Asset transaction types MANDT
1 GLU3 RANLN1 ANLH Main asset number BUKRS
1 GLU3 RANLN1 ANLH Main asset number ANLN1
0 GLU3 RANLN2 ANLA Asset Master Record Segment BUKRS
0 GLU3 RANLN2 ANLA Asset Master Record Segment ANLN1
0 GLU3 RANLN2 ANLA Asset Master Record Segment ANLN2
1 GLU3 RASSC T880 Global Company Data (for KONS Ledger) MANDT
1 GLU3 RASSC T880 Global Company Data (for KONS Ledger) RCOMP
0 GLU3 RA_CONTRACT_ID FARR_D_CONTRACT Contracts CLIENT
1 GLU3 RA_POB_ID FARR_D_POB Performance Obligations CLIENT
1 GLU3 RA_POB_ID FARR_D_POB Performance Obligations POB_ID
0 GLU3 RBCUR TCURC Currency Codes MANDT
0 GLU3 RBCUR TCURC Currency Codes WAERS
1 GLU3 RBILID T8JA Payroll Type MANDT
1 GLU3 RBILID T8JA Payroll Type BILIND
0 GLU3 RBUDGET_PD FMFUNDBPD FM: Assignments of Funds to Budget Periods FIKRS
0 GLU3 RBUDGET_PD FMFUNDBPD FM: Assignments of Funds to Budget Periods BUDGET_PD
1 GLU3 RBUKRS T001 Company Codes BUKRS
0 GLU3 RBUSA TGSB Business Areas MANDT
0 GLU3 RBUSA TGSB Business Areas GSBER
1 GLU3 RCCUR TCURC Currency Codes MANDT
1 GLU3 RCCUR TCURC Currency Codes WAERS
0 GLU3 RCLNT T000 Clients MANDT
1 GLU3 RCMMTITEM FMCI Commitment items master data .INCLUDE
1 GLU3 RCMMTITEM FMCI Commitment items master data MANDT
1 GLU3 RCMMTITEM FMCI Commitment items master data FIKRS
1 GLU3 RCMMTITEM FMCI Commitment items master data GJAHR
0 GLU3 RCNTR CSKS Cost Center Master Record MANDT
0 GLU3 RCNTR CSKS Cost Center Master Record KOKRS
0 GLU3 RCNTR CSKS Cost Center Master Record DATBI
1 GLU3 RCOMP T880 Global Company Data (for KONS Ledger) MANDT
1 GLU3 RCOMP T880 Global Company Data (for KONS Ledger) RCOMP
0 GLU3 RCONGR TF180 Consolidation Groups MANDT
0 GLU3 RCONGR TF180 Consolidation Groups DIMEN
1 GLU3 RCO_OCUR TCURC Currency Codes MANDT
1 GLU3 RCO_OCUR TCURC Currency Codes WAERS
0 GLU3 RDCUR TCURC Currency Codes MANDT
0 GLU3 RDCUR TCURC Currency Codes WAERS
1 GLU3 RDIMEN TF150 Dimensions DIMEN
0 GLU3 RECID T8JJ Recovery Indicator MANDT
0 GLU3 RECID T8JJ Recovery Indicator BUKRS
1 GLU3 RECUR TCURC Currency Codes MANDT
1 GLU3 RECUR TCURC Currency Codes WAERS
0 GLU3 REFAWTYP TTYP Object Types for Accounting AWTYP
1 GLU3 REFLOGSYS TBDLS Logical system LOGSYS
0 GLU3 REGROU T8JF Investment Group MANDT
0 GLU3 REGROU T8JF Investment Group BUKRS
0 GLU3 REGROU T8JF Investment Group VNAME
0 GLU3 REGROU T8JF Investment Group EGRUP
1 GLU3 REP_MATNR T8A60 Representative Materials MANDT
1 GLU3 REP_MATNR T8A60 Representative Materials KOKRS
1 GLU3 REP_MATNR T8A60 Representative Materials REP_MATNR
0 GLU3 RE_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) MANDT
0 GLU3 RE_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) KTOPL
0 GLU3 RE_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) SAKNR
1 GLU3 RE_BUKRS T001 Company Codes BUKRS
0 GLU3 RFAREA TFKB Functional areas FKBER
1 GLU3 RFCCUR TCURC Currency Codes MANDT
1 GLU3 RFCCUR TCURC Currency Codes WAERS
0 GLU3 RFCUR TCURC Currency Codes MANDT
0 GLU3 RFCUR TCURC Currency Codes WAERS
1 GLU3 RFIKRS FM01 Financial Management Areas FIKRS
0 GLU3 RFUNCAREA TFKB Functional areas FKBER
1 GLU3 RFUNDSCTR FMFCTR Funds Center Master Record FIKRS
1 GLU3 RFUNDSCTR FMFCTR Funds Center Master Record DATBIS
0 GLU3 RGCUR TCURC Currency Codes MANDT
0 GLU3 RGCUR TCURC Currency Codes WAERS
1 GLU3 RHCUR TCURC Currency Codes MANDT
1 GLU3 RHCUR TCURC Currency Codes WAERS
0 GLU3 RHRKFT TKKH1 Origin in CO Object KOKRS
0 GLU3 RHRKFT TKKH1 Origin in CO Object KOATY
0 GLU3 RHRKFT TKKH1 Origin in CO Object HRKFT
1 GLU3 RITCLG TF120 Consolidation Charts of Accounts MANDT
1 GLU3 RITCLG TF120 Consolidation Charts of Accounts ITCLG
0 GLU3 RITEM FINCS_FSITEM Financial Statement Item MANDT
0 GLU3 RITEM FINCS_FSITEM Financial Statement Item ITCLG
1 GLU3 RIUNIT T006 Units of Measurement MANDT
0 GLU3 RJVNAM T8JV Joint Venture MANDT
0 GLU3 RJVNAM T8JV Joint Venture BUKRS
0 GLU3 RJVNAM T8JV Joint Venture VNAME
1 GLU3 RKCUR TCURC Currency Codes MANDT
1 GLU3 RKCUR TCURC Currency Codes WAERS
0 GLU3 RKOKRS TKA01 Controlling Areas MANDT
1 GLU3 RKTPL T004 Directory of Charts of Accounts MANDT
1 GLU3 RKTPL T004 Directory of Charts of Accounts KTOPL
0 GLU3 RLDNR T881 Ledger Master MANDT
1 GLU3 RLOGSYS TBDLS Logical system LOGSYS
0 GLU3 RMEASURE FMMEASURE FM Funded Program Master Data CLIENT
0 GLU3 RMEASURE FMMEASURE FM Funded Program Master Data FMAREA
0 GLU3 RMEASURE FMMEASURE FM Funded Program Master Data MEASURE
1 GLU3 RMVCT T856 Transaction Types MANDT
1 GLU3 RMVCT T856 Transaction Types TRTYP
0 GLU3 ROBUKRS T001 Company Codes BUKRS
1 GLU3 ROCUR TCURC Currency Codes MANDT
1 GLU3 ROCUR TCURC Currency Codes WAERS
0 GLU3 RORDNR AUFK Order master data AUFNR
1 GLU3 RPARTN KNA1 General Data in Customer Master MANDT
1 GLU3 RPARTN KNA1 General Data in Customer Master KUNNR
0 GLU3 RPRCTR CEPC Profit Center Master Data Table PRCTR
0 GLU3 RPRCTR CEPC Profit Center Master Data Table DATBI
0 GLU3 RPRCTR CEPC Profit Center Master Data Table KOKRS
1 GLU3 RPROJK PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
1 GLU3 RPROJK PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
0 GLU3 RRECIN T8JJ Recovery Indicator MANDT
0 GLU3 RRECIN T8JJ Recovery Indicator BUKRS
1 GLU3 RRUNIT T006 Units of Measurement MANDT
0 GLU3 RSRCE CSKR Resource master record KOKRS
0 GLU3 RSRCE CSKR Resource master record RESRC
0 GLU3 RSRCE CSKR Resource master record DATBI
1 GLU3 RSUBD T852 Subgroups MANDT
0 GLU3 RTCUR TCURC Currency Codes MANDT
0 GLU3 RTCUR TCURC Currency Codes WAERS
1 GLU3 RUNIT T006 Units of Measurement MANDT
0 GLU3 RVCUR TCURC Currency Codes MANDT
0 GLU3 RVCUR TCURC Currency Codes WAERS
1 GLU3 RVERS T894 FI-SL and FI-LC Versions MANDT
1 GLU3 RVERS T894 FI-SL and FI-LC Versions RLDNR
1 GLU3 RVERS T894 FI-SL and FI-LC Versions RVERS
0 GLU3 RVUNIT T006 Units of Measurement MANDT
1 GLU3 RWCUR TCURC Currency Codes MANDT
1 GLU3 RWCUR TCURC Currency Codes WAERS
0 GLU3 SAISO_PA FSH_SEASONS Database table for FSH Seasons FSH_SEASON_YEAR
0 GLU3 SAISO_PA FSH_SEASONS Database table for FSH Seasons FSH_SEASON
1 GLU3 SASSC T880 Global Company Data (for KONS Ledger) MANDT
1 GLU3 SASSC T880 Global Company Data (for KONS Ledger) RCOMP
0 GLU3 SBUDGET_PD FMFUNDBPD FM: Assignments of Funds to Budget Periods FIKRS
0 GLU3 SBUDGET_PD FMFUNDBPD FM: Assignments of Funds to Budget Periods BUDGET_PD
1 GLU3 SBUKRS T001 Company Codes BUKRS
0 GLU3 SBUSA TGSB Business Areas MANDT
0 GLU3 SBUSA TGSB Business Areas GSBER
1 GLU3 SCNTR CSKS Cost Center Master Record MANDT
1 GLU3 SCNTR CSKS Cost Center Master Record KOKRS
1 GLU3 SCNTR CSKS Cost Center Master Record DATBI
0 GLU3 SCOMP T880 Global Company Data (for KONS Ledger) MANDT
0 GLU3 SCOMP T880 Global Company Data (for KONS Ledger) RCOMP
1 GLU3 SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
0 GLU3 SEQNR T811S Allocations: Segments MANDT
0 GLU3 SEQNR T811S Allocations: Segments TAB
0 GLU3 SEQNR T811S Allocations: Segments CYCLE
0 GLU3 SEQNR T811S Allocations: Segments SEQNR
1 GLU3 SERVICE_CONTRACT_ID FCO_SRVDOC Financials View of Service Document MANDT
1 GLU3 SERVICE_CONTRACT_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ID
1 GLU3 SERVICE_CONTRACT_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ITEM_ID
0 GLU3 SERVICE_CONTRACT_ITEM_ID FCO_SRVDOC Financials View of Service Document MANDT
0 GLU3 SERVICE_CONTRACT_ITEM_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ID
0 GLU3 SERVICE_CONTRACT_ITEM_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ITEM_ID
1 GLU3 SERVICE_DOC_ID FCO_SRVDOC Financials View of Service Document MANDT
1 GLU3 SERVICE_DOC_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ID
1 GLU3 SERVICE_DOC_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ITEM_ID
0 GLU3 SERVICE_DOC_ITEM_ID FCO_SRVDOC Financials View of Service Document MANDT
0 GLU3 SERVICE_DOC_ITEM_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ID
0 GLU3 SERVICE_DOC_ITEM_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ITEM_ID
1 GLU3 SFAREA TFKB Functional areas FKBER
0 GLU3 SFUND FMFINCODE FIFM: Financing code FIKRS
0 GLU3 SFUND FMFINCODE FIFM: Financing code FINCODE
1 GLU3 SHRKFT TKKH1 Origin in CO Object KOKRS
1 GLU3 SHRKFT TKKH1 Origin in CO Object KOATY
1 GLU3 SHRKFT TKKH1 Origin in CO Object HRKFT
0 GLU3 SITYP TF110 Subitem Categories MANDT
0 GLU3 SITYP TF110 Subitem Categories SITYP
1 GLU3 SLALITTYPE FINSTS_SLALITTY Subledger-Specific Line Item Types SLALITTYPE
0 GLU3 SLOGSYS TBDLS Logical system LOGSYS
1 GLU3 SPART TSPA Organizational Unit: Sales Divisions MANDT
1 GLU3 SPART TSPA Organizational Unit: Sales Divisions SPART
0 GLU3 SPRCTR CEPC Profit Center Master Data Table PRCTR
0 GLU3 SPRCTR CEPC Profit Center Master Data Table DATBI
0 GLU3 SPRCTR CEPC Profit Center Master Data Table KOKRS
1 GLU3 SRC_AWSYS TBDLS Logical system LOGSYS
0 GLU3 SRC_AWTYP TTYP Object Types for Accounting AWTYP
1 GLU3 STAGR TKA03 Statistical key figures MANDT
1 GLU3 STAGR TKA03 Statistical key figures KOKRS
0 GLU3 SUBIT TF115 Subitems MANDT
0 GLU3 SUBIT TF115 Subitems SITYP
0 GLU3 SUBIT TF115 Subitems SITEM
1 GLU3 UBUKRS T001 Company Codes BUKRS
0 GLU3 UBUSA TGSB Business Areas MANDT
0 GLU3 UBUSA TGSB Business Areas GSBER
1 GLU3 UFAREA TFKB Functional areas FKBER
0 GLU3 UKOSTL CSKS Cost Center Master Record MANDT
0 GLU3 UKOSTL CSKS Cost Center Master Record KOKRS
0 GLU3 UKOSTL CSKS Cost Center Master Record DATBI
1 GLU3 ULDNR T881 Ledger Master MANDT
0 GLU3 ULSTAR CSLA Activity master MANDT
0 GLU3 ULSTAR CSLA Activity master KOKRS
0 GLU3 ULSTAR CSLA Activity master DATBI
1 GLU3 UMATNR MARA General Material Data MATNR
0 GLU3 UMSKZ T074U Special G/L Indicator Properties MANDT
1 GLU3 UPRCTR CEPC Profit Center Master Data Table PRCTR
1 GLU3 UPRCTR CEPC Profit Center Master Data Table DATBI
1 GLU3 UPRCTR CEPC Profit Center Master Data Table KOKRS
0 GLU3 UPRZNR CBPR CO-ABC: Activity Master Table KOKRS
0 GLU3 UPRZNR CBPR CO-ABC: Activity Master Table PRZNR
0 GLU3 UPRZNR CBPR CO-ABC: Activity Master Table DATBI
1 GLU3 USNAM USR02 Logon Data (Kernel-Side Use) BNAME
0 GLU3 USPOB ONR00 General Object Number MANDT
0 GLU3 USPOB ONR00 General Object Number OBJNR
1 GLU3 VALTYPE_9 BUVALTYPE List of budgeting value type instances VALTYPE
0 GLU3 VARC_UACCT SKB1 G/L account master (company code) MANDT
0 GLU3 VARC_UACCT SKB1 G/L account master (company code) BUKRS
1 GLU3 VERSA TKKAP Results Analysis Versions for Results Analysis KOKRS
1 GLU3 VERSA TKKAP Results Analysis Versions for Results Analysis VERSA
0 GLU3 VERSN T011 Financial Statement Versions VERSN
1 GLU3 VKORG TVKO Organizational Unit: Sales Organizations MANDT
1 GLU3 VKORG TVKO Organizational Unit: Sales Organizations VKORG
0 GLU3 VNAME T8JV Joint Venture MANDT
0 GLU3 VNAME T8JV Joint Venture BUKRS
0 GLU3 VNAME T8JV Joint Venture VNAME
1 GLU3 VPTNR KNA1 General Data in Customer Master MANDT
1 GLU3 VPTNR KNA1 General Data in Customer Master KUNNR
0 GLU3 VRGNG TJ01 Business Transactions VRGNG
1 GLU3 VTKEY DFKK_VT_H CT: Header Data of Provider Contract MANDT
1 GLU3 VTKEY DFKK_VT_H CT: Header Data of Provider Contract VTKEY
0 GLU3 VTPOS DFKK_VT_I CT: Items of Provider Contract MANDT
0 GLU3 VTPOS DFKK_VT_I CT: Items of Provider Contract VTKEY
0 GLU3 VTPOS DFKK_VT_I CT: Items of Provider Contract VTPOS
1 GLU3 VTWEG TVTW Organizational Unit: Distribution Channels MANDT
1 GLU3 VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
0 GLU3 WERKS T001W Plants/Branches MANDT
0 GLU3 WERKS T001W Plants/Branches WERKS
1 GLU3 WWOLI_PA T2500 MANDT
1 GLU3 WWOLI_PA T2500 WWOLI