| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| ZEXKN |
Sequential Number of Account Assignment |
NUMC |
2 |
0 |
|
DZEKKN
|
|
| LOEKZ |
Deletion Indicator: Purchasing Document Account Assignment |
CHAR |
1 |
0 |
|
KLOEK
|
|
| AEDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| VPROZ |
Distribution percentage in the case of multiple acct assgt |
DEC |
3 |
1 |
|
VPROZ
|
|
| NETWR |
Net Order Value in PO Currency |
CURR |
13 |
2 |
|
BWERT
|
|
| SAKTO |
G/L Account Number |
CHAR |
10 |
0 |
SKA1
|
SAKNR
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| VBELP |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| VETEN |
Schedule Line Number |
NUMC |
4 |
0 |
*
|
ETENR
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
*
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
*
|
ANLN2
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| WEMPF |
Goods Recipient |
CHAR |
12 |
0 |
|
WEMPF
|
|
| ABLAD |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
*
|
KOKRS
|
|
| KSTRG |
Cost Object |
CHAR |
12 |
0 |
*
|
KSTRG
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
| NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
*
|
NPLNR
|
|
| AUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| IMKEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| APLZL |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| VPTNR |
Partner account number |
CHAR |
10 |
0 |
*
|
JV_PART
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
*
|
FIPOS
|
|
| RECID |
Recovery Indicator |
CHAR |
2 |
0 |
*
|
JV_RECIND
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
| DABRZ |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| AUFPL_ORD |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| APLZL_ORD |
General counter for order |
NUMC |
8 |
0 |
*
|
CO_APLZL
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
*
|
MWSKZ
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
*
|
TXJCD
|
|
| NAVNW |
Non-deductible input tax |
CURR |
13 |
2 |
|
NAVNW
|
|
| LSTAR |
Activity Type |
CHAR |
6 |
0 |
|
LSTAR
|
|
| PRZNR |
Business Process |
CHAR |
12 |
0 |
*
|
CO_PRZNR
|
|
| EXTVORNR |
Network Activity |
CHAR |
4 |
0 |
|
EXTVORNR
|
|
| EXTWBSELEMENT |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
| SERVICE_DOC_TYPE |
Service Document Type |
CHAR |
4 |
0 |
|
FCO_SRVDOC_TYPE
|
|
| SERVICE_DOC_ID |
Service Document ID |
CHAR |
10 |
0 |
|
FCO_SRVDOC_ID
|
|
| SERVICE_DOC_ITEM_ID |
Service Document Item ID |
NUMC |
6 |
0 |
|
FCO_SRVDOC_ITEM_ID
|
|
| KBLNR |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
*
|
KBLNR
|
|
| KBLPOS |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
*
|
KBLPOS
|
|
| DUMMY_INCL_EEW_COBL |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| SWENR |
Business Entity Number |
CHAR |
8 |
0 |
*
|
SWENR
|
|
| SGENR |
Building Number |
CHAR |
8 |
0 |
*
|
SGENR
|
|
| SGRNR |
Land Number for BE |
CHAR |
8 |
0 |
*
|
SGRNR
|
|
| SMENR |
Number of Rental Unit |
CHAR |
8 |
0 |
*
|
SMENR
|
|
| SMIVE |
Lease-Out Number |
CHAR |
13 |
0 |
|
SMIVE
|
|
| SNKSL |
Service Charge Key |
CHAR |
4 |
0 |
*
|
SNKSL
|
|
| SEMPSL |
Settlement Unit |
CHAR |
5 |
0 |
*
|
SEMPSL
|
|
| SVWNR |
Management Contract Number |
CHAR |
13 |
0 |
|
VVSVWNR
|
|
| RECNNR |
Real Estate Contract Number |
CHAR |
13 |
0 |
|
RECNNR
|
|
| SBERI |
Correction item number |
CHAR |
10 |
0 |
*
|
SBERI
|
|
| TCNO |
RE-FX: Number of Correction Object |
CHAR |
16 |
0 |
|
VVREITTCNO
|
|
| VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| PSP_PNR |
Work breakdown structure element (WBS element) |
CHAR |
24 |
0 |
|
PSP_PNR
|
|
| SRV_UPDKZ |
Type of Change |
CHAR |
1 |
0 |
|
CDCHNGIND
|
| D |
Delete |
| E |
Delete (single field documentation) |
| I |
Insert |
| J |
Insert (single field documentation) |
| U |
Change |
|
| FM_SPLIT_BATCH |
Batch to group results from an PSM assignment distribution |
NUMC |
3 |
0 |
|
FMSP_SPLIT_BATCH
|
|
| FM_SPLIT_BEGRU |
Authorization group for PSM account assignment distribution |
CHAR |
4 |
0 |
*
|
FMSP_SPLIT_AUTG
|
|
| MEASURE |
Funded Program |
CHAR |
24 |
0 |
*
|
FM_MEASURE
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
| AA_FINAL_IND |
Final Account Assignment Indicator |
CHAR |
1 |
0 |
|
AA_FINAL_IND
|
|
| AA_FINAL_REASON |
Final Account Assignment Reason Code |
CHAR |
2 |
0 |
T163RC
|
AA_FINAL_REASON
|
|
| AA_FINAL_QTY |
Final Account Assignment Quantity |
QUAN |
13 |
3 |
|
AA_FINAL_QTY
|
|
| AA_FINAL_QTY_F |
Final Account Assignment Quantity (Floating Point Number) |
FLTP |
16 |
16 |
|
AA_FINAL_QTY_F
|
|
| MENGE_F |
Quantity (Floating Point Number - Internal Field) |
FLTP |
16 |
16 |
|
MENGE_F
|
|
| FMFGUS_KEY |
United States Federal Government Fields |
CHAR |
22 |
0 |
|
FMFG_US_KEY
|
|
| EGRUP |
Equity group |
CHAR |
3 |
0 |
*
|
JV_EGROUP
|
|
| VNAME |
Joint venture |
CHAR |
6 |
0 |
*
|
JV_NAME
|
|
| KBLNR_CAB |
Referenced Funds Precommitment |
CHAR |
10 |
0 |
*
|
REFPRECOM
|
|
| KBLPOS_CAB |
Item in Referenced Funds Precommitment |
NUMC |
3 |
0 |
*
|
REFPREPOS
|
|
| TCOBJNR |
Object number |
CHAR |
22 |
0 |
*
|
J_OBJNR
|
|
| DATEOFSERVICE |
Date of Service |
DATS |
8 |
0 |
|
VVBEACTDATE
|
|
| NOTAXCORR |
Do Not Consider Item in Input Tax Correction |
CHAR |
1 |
0 |
|
VVREITNOTAXCORR
|
|
| DIFFOPTRATE |
Real Estate Option Rate |
DEC |
9 |
6 |
|
POPTSATZ
|
|
| HASDIFFOPTRATE |
Use Different Option Rate |
CHAR |
1 |
0 |
|
VVREITUSEDIFFOPTRATE
|
|
| DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| ID |
4 Byte Signed Integer |
INT4 |
10 |
0 |
|
INT4
|
|