SAP table ISU_BI_BILL_S_BBP_DETAIL (Detail Data for Budget Billing Plan (Database Level))

Field Description Data Type Length Decimals Checktable Data Element
WA_BBP_DETAIL STRU 0 0 SFKKOP
POTYP Item category CHAR 1 0 POTYP_KK
T Partially Paid Released Repetition Item
V Force Release
W Repetition Item
X Released Repetition Item
XMARK Item selected CHAR 1 0 XMARK_KK
not selected
B Block beginning or block end
X Selected
MANDT Client CLNT 3 0 MANDT
OPBEL Number of a FI-CA Document CHAR 12 0 OPBEL_KK
OPUPW Repetition Item in FI-CA Document NUMC 3 0 OPUPW_KK
OPUPK Item Number in FI-CA Document NUMC 4 0 OPUPK_KK
OPUPZ Subitem for a Partial Clearing in Document NUMC 3 0 OPUPZ_KK
BUKRS Company Code CHAR 4 0 BUKRS
GSBER Business Area CHAR 4 0 GSBER
BUPLA Business Place CHAR 4 0 BUPLA
SEGMENT Segment for Segmental Reporting CHAR 10 0 SEGMT_KK
PRCTR Profit Center CHAR 10 0 PRCTR
AUGST Clearing Status CHAR 1 0 AUGST_KK
Open Item
9 Cleared Item
GPART Business Partner Number CHAR 10 0 GPART_KK
VTREF Reference Specifications from Contract CHAR 20 0 VTREF_KK
VTPOS Contract: Item Number NUMC 6 0 VTPOS_KK
VTRE2 Additional Reference Information CHAR 20 0 VTRE2_KK
VKONT Contract Account Number CHAR 12 0 VKONT_KK
ABWBL Number of the Substitute FI-CA Document CHAR 12 0 ABWBL_KK
ABWTP Category of Substitute Document in FI-CA CHAR 1 0 ABWTP_KK
P Promise to Pay
R Installment Plan
S Collective Bill
ABWKT Alternative Contract Account for Collective Bills CHAR 12 0 ABWVK_KK
APPLK Application Area CHAR 1 0 APPLK_KK
* Valid for all application areas
C Convergent FI-CA
M Media Companies
P Public Administration
R Utility company
S Extended FI-CA
T Telecommunications
V Insurance company
X In-house development
HVORG Main Transaction for Line Item CHAR 4 0 HVORG_KK
TVORG Subtransaction for Document Item CHAR 4 0 TVORG_KK
KOFIZ Account Determination ID CHAR 2 0 KOFIZ_KK
SPART Division CHAR 2 0 SPART_KK
HKONT General ledger account CHAR 10 0 HKONT_KK
MWSKZ Tax on sales/purchases code CHAR 2 0 MWSKZ
MWSZKZ Supplementary Tax CHAR 2 0 MWSZKZ_KK
XANZA Item is a Down Payment/Down Payment Request CHAR 1 0 XANZA_KK
STAKZ Type of statistical item CHAR 1 0 STAKZ_KK
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
M Collaborative Liability
P Budget Billing Plan Item
Q Expected withholding tax deduction
R Installment Plan Item
S Collective Bill Item
T Statisitcal receivable for other taxes
Z Payment Request
BLDAT Document Date in Document DATS 8 0 BLDAT
BUDAT Posting Date in the Document DATS 8 0 BUDAT_KK
OPTXT Item text CHAR 50 0 OPTXT_KK
WAERS Transaction Currency CUKY 5 0 BLWAE_KK
FAEDN Due date for net payment DATS 8 0 FAEDN_KK
FAEDS Due Date for Cash Discount DATS 8 0 FAEDS_KK
VERKZ Item Can Only Be Cleared CHAR 1 0 VERKZ_KK
No restrictions
X Can only be cleared
STUDT Deferral to DATS 8 0 STUDT_KK
SKTPZ Cash Discount Percentage Rate DEC 5 3 SKTPZ_KK
XMANL Exclude Item from Dunning Run CHAR 1 0 XMANL_KK
KURSF Exchange rate DEC 9 5 KURSF_KK
BETRH Amount In Local Currency With +/- Signs CURR 13 2 BETRH_KK
BETRW Amount in Transaction Currency with +/- Sign CURR 13 2 BETRW_KK
BETR2 Amount in Second Parallel Currency with +/- Sign CURR 13 2 BETR2_KK
BETR3 Amount in Third Parallel Currency with +/- Sign CURR 13 2 BETR3_KK
SKFBT Amount Eligible for Cash Discount in Document Currency CURR 13 2 SKFBT_KK
SBETH Tax Amount in Local Currency With +/- Sign CURR 13 2 SBETH_KK
SBETW Tax Amount in Transaction Currency with +/- Sign CURR 13 2 SBETW_KK
SBET2 Tax Amount in Second Parallel Currency CURR 13 2 SBET2_KK
SBET3 Tax Amount in Third Parallel Currency CURR 13 2 SBET3_KK
MWSKO Account for posting taxes for down payments CHAR 10 0 MWSKO_KK
MWVKO Account for offsetting tax posting in down payments CHAR 10 0 MWVKO_KK
TXRUL Update Rule for Tax and Tax Clearing CHAR 1 0 TXRUL_KK
Tax and Tax Clearing without Trading Partner
1 Tax Clearing with Trading Partner
2 Tax and Tax Clearing with Trading Partner
SPZAH Lock Reason for Automatic Payment CHAR 1 0 SPZAH_KK
PYMET Payment Method CHAR 1 0 PYMET_KK
PYBUK Company Code for Automatic Payment Transactions CHAR 4 0 PYBUK_KK
PERNR Personnel Number NUMC 8 0 PERNR_D
GRKEY Grouping Key for Displaying Open Items CHAR 3 0 GRKEY_KK
PERSL Key for Period Assignment CHAR 4 0 PERSL_KK
XAESP Printing - No Changes Possible CHAR 1 0 XAESP_KK
AUGDT Clearing Date DATS 8 0 AUGDT_KK
AUGBL Clearing Document or Printed Document CHAR 12 0 AUGBL_KK
AUGBD Clearing Document Posting Date DATS 8 0 AUGBD_KK
AUGRD Clearing Reason CHAR 2 0 AUGRD_KK
AUGWA Clearing Currency CUKY 5 0 AUGWA_KK
AUGBT Clearing amount in clearing currency CURR 13 2 AUGBT_KK
AUGBS Tax Amount in Clearing Currency CURR 13 2 AUGBS_KK
AUGSK Cash Discount Granted/Surcharge Levied in Clearing Currency CURR 13 2 AUGSK_KK
AUGVD Value date for clearing DATS 8 0 AUGVD_KK
AUGOB Item Canceled CHAR 1 0 AUGOB_KK
WHANG Number of repetition items NUMC 3 0 WHANG_KK
WHGRP Repetition group NUMC 3 0 WHGRP_KK
XEIPH Create Line Item in General Ledger CHAR 1 0 XEIPH_KK
MAHNV Dunning Procedure CHAR 2 0 MAHNV_KK
MANSP Dunning Lock Reason CHAR 1 0 MANSP_KK
XAUGP Check Sample Record Clearing CHAR 1 0 XAUGP_KK
ABRZU Lower Limit of Billing Period DATS 8 0 ABRZU_KK
ABRZO Upper Limit of the Billing Period DATS 8 0 ABRZO_KK
FDGRP Planning Group CHAR 10 0 FDGRP_KK
FDLEV Planning level CHAR 2 0 FDLEV_KK
FDZTG Additional Days for Cash Management NUMC 2 0 FDZTG_KK
FDWBT Planned Amount in Document or G/L Account Currency CURR 13 2 FDWBT_KK
XTAUS Item Split CHAR 1 0 XTAUS_KK
AUGRS Clearing restriction CHAR 1 0 AUGRS_KK
No restriction
0 Document is incorrect (no zero balance)
1 Down Payment from IS-U: Can Only be Cleared in Invoicing
2 Security Deposit: No Clearing Permitted
3 Difference amount cannot be cleared until next invoice
4 Donations or payment for equity funds
5 Down payment from SD: Can only be cleared against SD recevbl
6 Payable Only after Budget Billing Request
7 Collective invoice: Only payable after collective billing
8 Items cannot be processed until next regular invoice
9 Renewals Down Payment: Only Clear with IS-M-SD Receivable
A Gen. down payment: Can be cleared in next invoice
B Agency Collections: Can Only Be Paid via Agency Collections
C Broker report: Item in clarification
D Deposit: Can only be cleared with open item clearing
E Est. Posting
G Budget Billing as Down Payment on Vendor Side (Deregulation)
H Provisional Posting
I Rounding Carryforward from Invoicing
J Automatic Clearing of Temporary Premium Requests (FS-CD)
K Posting to Prepaid Account
L Subledger Transfer to FI-AR/AP
M Additional Clearing Restriction
N Accrual/Deferral Posting in Invoicing
O Payable Only After Confirmation by Voucher Management
P Cannot be Paid before Budget Billing Request (Deregulation)
R Items Relevant for Payment Scheme
S Cash Loss/Held Items
T Clearing Only via External Interface
U Reserved payment on account
V Clearing Only Permitted after Confirmation of Partner
W Clearing only by Account Maintenance
X Paid statistical charge
Y Additional Deregulation Items
Z Clearing Only by Payment Program
PYGRP Grouping field for automatic payments CHAR 10 0 PYGRP_KK
PDTYP Category of Payment Specification CHAR 1 0 PDTYP_KK
1 Preselected for Payment Run
2 Defined for Payment Run
3 Defined for Payment Lot
4 Biller Direct
5 Financial Customer Care
SPERZ Interest Lock Reason CHAR 1 0 SPERZ_KK
INFOZ Doubtful Item Entry/Individual Value Adjustment NUMC 3 0 INFOZ_KK
000 Item is not marked as doubtful/indiv. value adjusted
901 Item is marked as doubtful/indiv. value adjusted
902 Doubtful marking/individual value adjustment reset
903 Item doubtful or has IVA in at least one valuation area
904 DE/IVA reset in at least one valuation area
TXJCD Tax Jurisdiction CHAR 15 0 TXJCD
TXDAT Decisive Date for Calculating Taxes DATS 8 0 TXDAT_KK
VBUND Company ID of Trading Partner CHAR 6 0 RASSC
KONTT Account Assignment Category CHAR 2 0 KONTT_KK
KONTL Acct assnmnt string for industry-specific account assngments CHAR 50 0 KONTL_KK
OPSTA Dunning indicator CHAR 3 0 OPSTA_KK
BLART Document Type CHAR 2 0 BLART_KK
EMGPA Alternative Business Partner for Payments CHAR 10 0 EMGPA_KK
EMBVT Bank Details ID of Payee CHAR 4 0 EMBVT_KK
EMADR Address Number CHAR 10 0 AD_ADDRNUM
IKEY Interest Key CHAR 2 0 IKEY_KK
EUROU Status of Euro Conversion CHAR 1 0 EUROU_KK
No conversion
1 Local currency 1 converted
2 Local currency 2 converted
3 Local currency 1 + 2 converted
4 Local currency 3 converted
5 Local currency 1 + 3 converted
6 Local currency 2 + 3 converted
7 Local currency 1 + 2 converted
A Local currency 1 converted but not complete
B Local currency 2 converted but not complete
C Local currency 1+2 converted but not complete
D Local currency 3 converted but not complete
E Local currency 1+3 converted but not complete
F Local currency 2+3 converted but not complete
G Local currency 1+2+3 converted but not complete
XRAGL Clearing posting reversed CHAR 1 0 XRAGL_KK
XWHPO Expanded Repetition Item CHAR 1 0 XWHPO_KK
ASTKZ Statistical Key of the Initiating Item CHAR 1 0 ASTKZ_KK
> Item from Sample Document
A Down Payment Request
B Quotation
G Other Statistical Receivable (Charges,Interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
M Co-Liability Request
P Budget Billing Plan Item
Z Payment Request
ASBLG Number of Triggering Document CHAR 12 0 ASBLG_KK
XBLNR Reference document number CHAR 16 0 XBLNR_KK
INKPS Collection Item NUMC 3 0 INKPS_KK
RNDPS Type of Rounding Item CHAR 1 0 RNDPS_KK
1 Rounding balance
2 Rounding Balance from Debit Item
3 Rounding Balance from Credit Item
QSSKZ Withholding Tax Code CHAR 2 0 QSSKZ
QSSEW Withholding Tax Supplement CHAR 2 0 QSSEW_KK
QSPTP Line Item Category From Withholding Tax View CHAR 1 0 QSPTP_KK
No item with withholding tax information
A Withholding Tax Withheld by Us at Payment
E Credit memo for withholding tax that the customer withholds
G Withholding tax withheld by customer, credit memo exists too
N W/Tax Zero Percent on Debit Side, Report on Payment
P Withholding Tax Partially Deducted by Us at Invoicing
R W/Tax Zero Percent on Debit Side, Report on Invoice
S Withholding Tax Deducted by Us at Invoicing
U Withholding tax withheld by customer, still no credit memo
V Withholding Tax Deducted at Invoicing
QSSHB Tax Base Amount CURR 13 2 QSSHB_KK
QBSHB Withholding Tax Amount (in Document Currency) CURR 13 2 QBSHB_KK
QSPRZ Withholding Tax Percentage NUMC 6 0 QSPRZ_KK
QSZNR Certificate Number of the Withholding Tax Exemption CHAR 10 0 QSZNR
XWHEX Variable Withholding Tax in DFKKOPWH CHAR 1 0 XWHEX_KK
RFUPK Reference Item In FI-CA Document NUMC 4 0 RFUPK_KK
STRKZ Tax Code for Other Taxes CHAR 2 0 STRKZ_KK
FITPR Tax type CHAR 2 0 J_1AFITP_D
XPYOR Item Included in a Payment Order CHAR 1 0 XPYOR_KK
X Item Is Contained in a Payment Order
Y Item Is Contained in a Direct Debit Pre-Notification
LANDL Destination Country/Region (for Tax Reports) CHAR 3 0 LANDL_KK
INTBU Reason for Automatic Creation of Posting CHAR 1 0 INTBU_KK
A Interest on Arrears with Clearing
B Bundling of Open Items
C Payment Card User Fee
D Down Payment from 4.72
F Follow-On Posting for Clearing Reset to 4.71
G Follow-On Posting for Clearing Reset from 4.72
I Actual Taxation
R Charges Receivable for Returns
S Immediate Clearing by Payment Card
V Payment of Tax Portion into Separate Bank Account (Tax Item)
W Payment of Tax Portion into Separate Bank Acct. (Base Item)
Y Additional Document via FKK_CREATE_DOC_ADDITIONAL
Z Additional Item via Event 0032
EMCRD Alternative Payment Card ID in Document CHAR 6 0 EMCRD_KK
C4EYE Check Reason for Workflows Acc. to Dual Control Principle CHAR 2 0 C4EYE_KK
CFOPN CFOP Code and Extension CHAR 10 0 J_1BCFOP
C4EYP Editing Process To Be Confirmed CHAR 1 0 C4EYP_KK
1 New Document, to Be Confirmed
2 Document To Be Reversed, to Be Confirmed
3 Document Change, to Be Confirmed
4 Installment Plan, to Be Confirmed
5 Repayment Request, to Be Confirmed
6 Installment Plan Change, to Be Confirmed
7 Write-Off Run, to Be Confirmed
TXGRP Grouping Key for Tax Items CHAR 6 0 TXGRP_KK
SCTAX Tax Portion in FI-CA Local Currency CURR 13 2 SCTAX_KK
STTAX Tax Amount as Statistical Information in Document Currency CURR 13 2 STTAX_KK
STZAL Status of Payment Processing CHAR 1 0 STZAL_KK
B Boleto Created (Brazil)
ORUPZ Subitem Number before Item Split CHAR 3 0 ORUPZ_KK
NEGBU Control Field for Negative Posting NUMC 1 0 NEGBU_KK
0 No Negative Posting
1 Negative Posting
2 Negative Clearing
3 Negative Posting + Clearing
4 Negative Clearing Required
5 Negative Posting + Clearing Required
6 Negative Clearing Required + Posted
7 Negative Posting + Clearing Required + Posted
SUBAP Subapplication in Contract Accounts Receivable and Payable CHAR 1 0 SUBAP_KK
No Contract Reference/Primary Contract
9 Real Estate
PSWSL Update Currency for General Ledger Transaction Figures CUKY 5 0 PSWSL_KK
PSWBT Amount for Updating in General Ledger CURR 13 2 PSWBT_KK
PSWTX Tax Amount for Update in General Ledger CURR 13 2 PSWTX_KK
PSGRP Grouping Key for Document Items CHAR 4 0 PSGRP_KK
XCOLC Item Is Included in Collection Case CHAR 1 0 XCOLC_KK
AASTA Control Field for Account Assignment Distributions CHAR 1 0 AASTA_KK
No Enhanced Account Assignment of Tax Items
1 Tax Items Are Assigned
2 Separate Distribution Data Exists for Tax Item
3 Unique Account Assignment for Tax in General Ledger
4 Tax Items Assigned by Application
XCSHA Document Contains Assignments from Cash Flows CHAR 1 0 XCSHA_KK
REACC Originating Account in Cash Flow Anlaysis CHAR 10 0 REACC_KK
REBUK Partner Company Code for Cash Flow Analysis CHAR 4 0 REBUK_KK
XUSTPD Tax on Sales/Purchases Was Calculated by Document CHAR 1 0 XUSTPD_KK
PTITM Status of Partner Settlement Using Billable Items CHAR 1 0 PTITM_KK
No Third-Party Revenue Sharing by Separate Settlement
A Third-Party Revenue Sharing Is Possible, Adjustment Allowed
B Third-Party Revenue Sharing Is Possible, No Adjustment
EMMND SEPA Mandate Identifier NUMC 6 0 EMMND_KK
PALIX Item Is Part of a Collaborative Liability CHAR 1 0 PALIX_KK
Item Is Not a Receivable with Joint and Several Liability
X Item Is a Receivable with Joint and Several Liability
CLRLOCK Clearing Lock Reason CHAR 1 0 CLRLO_KK
PNNUM SEPA: Number of Direct Debit Pre-Notification CHAR 16 0 PNNUM_KK
PNHKF SEPA: Origin of Direct Debit Pre-Notification CHAR 2 0 PNHKF_KK
Pre-Notification Run
01 Convergent Invoicing
R1 IS-U Invoicing
PNEXD SEPA: Date of Execution of Direct Debit Pre-Notifcation DATS 8 0 PNEXD_KK
PNCTR SEPA: Requirement for a Pre-Notification CHAR 1 0 PNCTR_KK
Dependent on Payment Method
1 Not to Be Pre-Notified (Set Automatically)
2 Not to Be Pre-Notified (Set Automatically)
4 Not to Be Pre-Notified (Set Manually)
A To Be Pre-Notified (Set Automatically)
B To Be Pre-Notified (Set Automatically)
D To Be Pre-Notified (Set Manually)
FINRE Contract Account of Final Recipient CHAR 12 0 FINRE_KK
RDSTA Current Distribution Status CHAR 1 0 RDSTA_KK
RDSTB Last Distribution Status Reported CHAR 1 0 RDSTB_KK
FASTA Factoring: Current Status of Receivable CHAR 1 0 FASTA_KK
Not Sold
1 Offered for Sale
2 Sold
3 Sale Rejected
4 Offer Reversed
7 Sold, Response Not Yet Posted
8 Sale Rejected, Response Not Yet Posted
9 Not Relevant for Sale
A Intended for Buyback
B Bought Back
Z Final
PASTA Factoring: Check Status for Clearing Information CHAR 1 0 PASTA_KK
Not Relevant For Factoring
1 To Check (After Clearing / Clearing Reset)
2 Not for Checking (Open or Cleared and Notified)
3 Not for Checking (Offered Receivable)
OPUPF Subitems in Factoring NUMC 3 0 OPUPF_KK
FMTYP Update Method for FM - FI-CA Integration CHAR 2 0 FMTYP_KK
A Invoice
B Paid Invoice
C Clearing
D Clearing of Invoice in Prior Year
E Clearing of Invoice in Next Year
F Transfer Posting
G Payment on Account
H Down Payment
I G/L Account Transfer Posting
J Clarification Worklist
K Tax Item Created Automatically
L Invoice from Legacy System
M Reversal of Invoice in Prior Year
O Paid Invoice from Prior Year
P No Update
Q Clearing of Invoice and Credit Memo
R Clearing of Invoice and Credit Memo (Document in Prior Year)
S Clearing of Invoice and Credit Memo (Document in Next Year)
T Paid Invoice (Clearing with Credit Memo)
U Paid Invoice Prior Year (Clearing with Credit Memo)
V Posting Before FM Activation
W Paid Invoice with Tax Portion
X Paid Invoice from Prior Year with Tax Portion
Y Paid Invoice with Tax Portion (Cleared with Credit Memo)
Z Paid Invoice from Prior Year with Tax Portion (Credit Memo)
ORIGFIKRS Original FM Area for FM Account Assignment CHAR 4 0 ORIGFIKRS_KK
FIPEX Commitment Item CHAR 24 0 FM_FIPEX
FISTL Funds Center CHAR 16 0 FISTL
FONDS Fund CHAR 10 0 BP_GEBER
FKBER Functional Area CHAR 16 0 FKBER
MEASURE Funded Program CHAR 24 0 FM_MEASURE
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
BUDGETYEAR Original Year for FM Account Assignment NUMC 4 0 FM_START_OF_CHAIN
BUDGET_PD Budget Period CHAR 10 0 FM_BUDGET_PERIOD
COLOGRP Colocation Group for Business Partner CHAR 12 0 COLOGRP_BP_KK
HERKF_KK Document Origin Key CHAR 2 0 HERKF_KK
/SAPCE/FKRU_CN Number of corrected document CHAR 12 0 /SAPCE/FKRU_CBLNR
/SAPCE/FKRU_CD Posting date of corrected document DATS 8 0 /SAPCE/FKRU_CUDAT
/SAPCE/FKRU_RN Revision Number NUMC 2 0 /SAPCE/FKRU_RNUM
/SAPCE/FKRU_AB Date from which time slice is valid DATS 8 0 ABZEITSCH
/SAPCE/FKRU_BIS Date at Which a Time Slice Expires DATS 8 0 BISZEITSCH
INTOP Internal Generation Characteristic for Document Item CHAR 1 0 INTOP_KK
Generated Before Indicator Was Introduced
1 Generated During Posting
2 Generated as a Replacement Item During Reset of Cleared Itms
CPUDT_OP Document Item Creation Date DATS 8 0 CPUDT_OP_KK
CPUTM_OP Time of Document Item Creation TIMS 6 0 CPUTM_OP_KK
CPUDT_ST Document Item Reversal Date DATS 8 0 CPUDT_ST_KK
CPUTM_ST Time of Document Item Reversal TIMS 6 0 CPUTM_ST_KK
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE
AUGRE Additional Clearing Restriction CHAR 3 0 AUGRE_KK
INTTX Internal Tax Characteristic for Tax Handling CHAR 1 0 INTTX_KK
TXDAT_FROM Valid-From Date of the Tax Rate DATS 8 0 FOT_TXDAT_FROM
TAX_COUNTRY Tax Reporting Country/Region CHAR 3 0 FOT_TAX_COUNTRY
TAXC_FACTOR Factor for Conversion into Tax Country/Region Currency DEC 31 14 TAXC_FACTOR_KK
RCSTA Reconnection Status CHAR 1 0 RCSTA_KK
1 Ingoing payment posted. Reconnection to be analyzed
2 Reconnection Analyzed: Total payment above threshold
3 Reconnection analyzed: Total payment below threshold
X Item involved in a disconnection request
AWTYP_OP Reference Transaction in Business Partner Item CHAR 5 0 AWTYP_OP_KK
AWKEY_OP Reference Key in Business Partner Item CHAR 20 0 AWKEY_OP_KK
FULPA Only Full Payment Allowed CHAR 1 0 FULPA_KK
INFPA Inform About Payment CHAR 2 0 INFPA_KK
01 Outbound Call of Web API
BCODE Branch Code CHAR 5 0 BCODE_KK
BENT1 Service Type CHAR 10 0 BENTY_KK
ISSRB ISS Tax Rate for Simples DEC 4 2 ISSR_KK
DUMMY_FKKOP_INCL_EEW_PS Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY
BETRO Amount in Transaction Currency with +/- Sign CURR 13 2 BETRW_KK
BETRHO Amount In Local Currency With +/- Signs CURR 13 2 BETRH_KK
BETR2O Amount in Second Parallel Currency with +/- Sign CURR 13 2 BETR2_KK
BETR3O Amount in Third Parallel Currency with +/- Sign CURR 13 2 BETR3_KK
SBETHO Tax Amount in Local Currency With +/- Sign CURR 13 2 SBETH_KK
SBETWO Tax Amount in Transaction Currency with +/- Sign CURR 13 2 SBETW_KK
SBET2O Tax Amount in Second Parallel Currency CURR 13 2 SBET2_KK
SBET3O Tax Amount in Third Parallel Currency CURR 13 2 SBET3_KK
MAHNDAT Date of Issue DATS 8 0 AUSDT_KK
MAHNS Dunning Level NUMC 2 0 MAHNS_KK
MSTYP Dunning Level Category CHAR 2 0 MSTYP_KK
MBETM Dunned amount in transaction currency CURR 13 2 MBETM_KK
MAHNV_MAZE Dunning Procedure CHAR 2 0 MAHNV_KK
CLBLK Clearing Lock CHAR 1 0 CRLBLOCK_KK
WA_COCODE_BBP STRU 0 0 T001
MANDT Client CLNT 3 0 MANDT
BUKRS Company Code CHAR 4 0 BUKRS
BUTXT Name of Company Code or Company CHAR 25 0 BUTXT
ORT01 City CHAR 25 0 ORT01
LAND1 Country/Region Key CHAR 3 0 LAND1
WAERS Currency Key CUKY 5 0 WAERS
SPRAS Language Key LANG 1 0 SPRAS
KTOPL Chart of Accounts CHAR 4 0 KTOPL
WAABW Maximum exchange rate deviation in percent NUMC 2 0 WAABW_001
PERIV Fiscal Year Variant CHAR 2 0 PERIV
KOKFI Allocation Indicator CHAR 1 0 KOKFI
1 Controlling area same as company code
2 Cross-company-code cost accounting
RCOMP Company CHAR 6 0 RCOMP_D
ADRNR Address CHAR 10 0 ADRNR
STCEG VAT Registration Number CHAR 20 0 STCEG
FIKRS Financial Management Area CHAR 4 0 FIKRS
XFMCO Indicator: Project Cash Management active? CHAR 1 0 XFMCO
XFMCB Indicator: Cash Budget Management Active CHAR 1 0 XFMCB
XFMCA Activate Update in Funds Management CHAR 1 0 XFMCA
TXJCD Jurisdiction for tax calculation - tax jurisdiction code CHAR 15 0 TXJCD_NSTX
FMHRDATE Funds center can be assigned to an account in HR from DATS 8 0 FM_HRDATE
XTEMPLT Company code is a template CHAR 1 0 FINS_XTEMPLT
TRANSIT_PLANT Transit Plant CHAR 4 0 FINS_TRANSIT_PLANT
BUVAR Company Code Variant (Screen) CHAR 1 0 BUVAR
Standard version
1 For Austria and Switzerland
2 For France and countries with withholding tax
3 Countries with Classic Withholding Tax
FDBUK Cash Management and Forecast Company Code CHAR 4 0 FDBUK
XFDIS Indicator: Cash Management Activated? CHAR 1 0 XFDIS
XVALV Indicator: Propose Current Date As Value Date? CHAR 1 0 XVALV
XSKFN Indicator: Discount base amount is the net value CHAR 1 0 XSKFN
KKBER Credit control area CHAR 4 0 KKBER
XMWSN Indicator: Base amount for tax is net of discount ? CHAR 1 0 XMWSN
MREGL Rules for Copying from the Sample Account for G/L Accounts CHAR 4 0 MREGL
XGSBE Indicator: Business Area Financial Statements Required? CHAR 1 0 XGSBE
XGJRV Indicator: Propose Fiscal Year? CHAR 1 0 XGJRV
XKDFT Indicator: Post Translations for Exchange Rate Differences? CHAR 1 0 XKDFT
XPROD Indicator: Productive Company Code? CHAR 1 0 XPROD_001
XEINK Indicator: Purchase Account Processing Is Active CHAR 1 0 XEINK
XJVAA Indicator: JVA Active CHAR 1 0 JV_ACTIVE
XVVWA Indicator: Financial Assets Management Active CHAR 1 0 XVVWA
XSLTA Indicator: No Exchange Rate Difference When Clearing in LC CHAR 1 0 XSLTA
XFDMM Indicator: Updating MM in Cash Mgmt/Forecast Activated? CHAR 1 0 XFDMM
XFDSD Indicator: Updating SD in Cash Mgmt/Forecast Activated? CHAR 1 0 XFDSD
XEXTB Indicator: Company Code Is in Another System CHAR 1 0 XEXTB
EBUKR Original Key of the Company Code CHAR 4 0 EBUKR_001
KTOP2 Alternative Chart of Accounts CHAR 4 0 KTOP2
UMKRS Taxes on Sales/Purchases Group CHAR 4 0 UMKRS
BUKRS_GLOB Name of global company code CHAR 6 0 BUKRS_GLOB
FSTVA Field Status Variant CHAR 4 0 FSTVA
OPVAR Posting Period Variant CHAR 4 0 OPVAR
XCOVR Indicator: hedge request active CHAR 1 0 XCOVR
TXKRS Foreign Currency Translation for Tax Items CHAR 1 0 TXKRS
Exchange Rate According to Document Header (Default)
1 Manual exchange rate entry possible
2 Exchange rate determined using posting date
3 Exchange rate determined using document date
4 Exch. rate determ. acc. to pstg date with distr. of diffs
5 Exchange Rate Determination According to Tax Reporting Date
6 Exchange Rate Determination According to Service Date
WFVAR Workflow Variant CHAR 4 0 WFVAR
XBBBF G/L account authorization check in inventory management CHAR 1 0 XBBBF
XBBBE G/L account authorization check in PO/scheduling agreement CHAR 1 0 XBBBE
XBBBA G/L account authorization check in purchase requisitions CHAR 1 0 XBBBA
XBBKO G/L account authorization check in contracts CHAR 1 0 XBBKO
XSTDT Indicator: Document Date As the Basis for Tax Determination CHAR 1 0 XSTDT_001
MWSKV Input Tax Code for Non-Taxable Transactions CHAR 2 0 MWSKZ_NSTV
MWSKA Output Tax Code for Non-Taxable Transactions CHAR 2 0 MWSKZ_NSTA
IMPDA Foreign Trade: Import Data Control in MM Purchase Orders CHAR 1 0 IMPDATEN
Call up import data screens in the case of EU import only
1 Call up import data screens for every import
2 Never call up import data screens
3 Always call up import data screen
XNEGP Indicator: Negative Postings Permitted CHAR 1 0 XNEGP_ACT
XKKBI Indicator: Can Credit Control Area Be Overwritten? CHAR 1 0 XKKBI
WT_NEWWT Indicator: Extended Withholding Tax Active CHAR 1 0 WT_NEWWT
PP_PDATE Procedure for Setting the Posting Date CHAR 1 0 PP_PDATE
Posting date is not changed during posting
1 Posting date is changed to system date
2 Same as 1 only if the posting period is closed
INFMT Inflation Method CHAR 4 0 J_1AINFME_
FSTVARE Funds Reservation Field Status Variant CHAR 4 0 FSTVARE
KOPIM Foreign trade: Import data copying control for GR CHAR 1 0 KOPIM
No determination of import data
A Copy import data
DKWEG Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt CHAR 1 0 DKWEG
Never call up import data screens
A Call up import data screens for goods receipt only
B Call up import data screens for foreign trade only
C Call up import data screens for goods rcpt and foreign trade
OFFSACCT Method for Offsetting Account Determination NUMC 1 0 GOFFSACCT
BAPOVAR Additional settings variant for bus.area financial statemnts CHAR 2 0 BAPOVAR
XCOS Cost of Sales Accounting Status CHAR 1 0 XCOS
Inactive
1 In preparation
2 Active
XCESSION Accounts Receivable Pledging Active CHAR 1 0 X_CESSION
XSPLT Enable Amount Split CHAR 1 0 BSPLT
SURCCM Surcharge Calculation Method CHAR 1 0 J_1ISURC
Combine with Basic Withholding Tax Codes
X Use Separate Withholding Tax Codes
DTPROV Document Type for Provisions for Taxes on Services Received CHAR 2 0 J_1IPROV
DTAMTC Document Type for Journal Voucher (Amount Correction) CHAR 2 0 J_1IAMTC
DTTAXC Document Type for Journal Voucher (Tax Code Correction) CHAR 2 0 J_1ITAXC
DTTDSP Document Type for Remittance Challans CHAR 2 0 J_1ITDSTYP
DTAXR Deferred Tax Rule CHAR 4 0 DTAXR
XVATDATE Tax Reporting Date Active in Documents CHAR 1 0 XVATDATE
PST_PER_VAR Manage Variant of Posting Period for Company Code/Ledger CHAR 1 0 FAGL_POST_PER_VAR
XBBSC G/L account authorization check in shopping cart CHAR 1 0 /SRMERP/XBBSC
F_OBSOLETE Hide Entry in Value Help CHAR 1 0 FI_OBSOLETE_F4
FM_DERIVE_ACC Activate Account Assignment Derivation in Funds Management CHAR 1 0 FM_DERIVE_ACC