SAP table ACCIT (Accounting Interface: Item Information)

SAP table ACCIT has 5 primary key fields being MANDT,AWTYP,AWREF,AWORG,POSNR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 * MANDT
AWTYP Reference procedure CHAR 5 0 * AWTYP
AWREF Reference document number CHAR 10 0 AWREF
AWORG Reference Organizational Units CHAR 10 0 AWORG
POSNR Accounting Document Line Item Number NUMC 10 0 POSNR_ACC
LOGVO Logical Transaction CHAR 6 0 LOGVO
ISTAT Item History CHAR 1 0 ISTAT_ACC
KSTAT Indicator for Statistical Line Items CHAR 1 0 KSTAZ
Not statistical
A FI document header without real line item
T Lines in a Technical Ledger
U Non-valuated goods receipt
X Statistical condition
Z Non-statistical zero lines from Asset Accounting FI-AA
AWREF_REV Reversal: Reference Document No. of Document to Be Reversed CHAR 10 0 AWREF_REV
AWORG_REV Reversal: Reference Organizations of Document to Be Reversed CHAR 10 0 AWORG_REV
AWITEM_REV Reversal: Reference Doc. Line Itm of Document to Be Reversed NUMC 6 0 AWITEM_REV
AWREF_REB Invoice reference: Document number for invoice reference CHAR 10 0 AWREF_REB
AWORG_REB Invoice reference: Reference organization for inv. reference CHAR 10 0 AWORG_REB
BUKRS Company Code CHAR 4 0 BUKRS
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
GJAHR Fiscal Year NUMC 4 0 GJAHR
BUZEI Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
OBZEI Number of Line Item in Original Document NUMC 3 0 OBZEI
DOCLN Six-Character Posting Item for Ledger CHAR 6 0 DOCLN6
BLDAT Document Date in Document DATS 8 0 BLDAT
BUDAT Posting Date in the Document DATS 8 0 BUDAT
WWERT Translation date DATS 8 0 WWERT_D
VALUT Value date DATS 8 0 VALUT
MONAT Fiscal period NUMC 2 0 MONAT
BLART Document Type CHAR 2 0 BLART
XBLNR Reference Document Number CHAR 16 0 XBLNR1
XREF1 Business Partner Reference Key CHAR 12 0 XREF1
XREF2 Business Partner Reference Key CHAR 12 0 XREF2
XREF3 Reference key for line item CHAR 20 0 XREF3
XREF1_HD Reference Key 1 Internal for Document Header CHAR 20 0 XREF1_HD
XREF2_HD Reference Key 2 Internal for Document Header CHAR 20 0 XREF2_HD
VORGN Transaction Type for General Ledger CHAR 4 0 VORGN
PRVRG Business Transaction for Validations CHAR 4 0 PRVRG
PRVRG_SV Business transaction for status management CHAR 4 0 PRVRG_SV
STBUK Tax Company Code CHAR 4 0 STBUK
XSNET G/L Account Amounts Entered Exclude Tax CHAR 1 0 XSNET
XMWST Calculate Tax Automatically CHAR 1 0 XMWST
TAX_COUNTRY Tax Reporting Country/Region CHAR 3 0 FOT_TAX_COUNTRY
MWSKZ Tax on sales/purchases code CHAR 2 0 MWSKZ
KTOSL Transaction Key CHAR 3 0 KTOSL
KNUMH Number of the Condition Record CHAR 10 0 KNUMH
TXJCD Tax Jurisdiction CHAR 15 0 TXJCD
TXDAT Date for Determining Tax Rates DATS 8 0 TXDAT
TXDAT_FROM Valid-From Date of the Tax Rate DATS 8 0 FOT_TXDAT_FROM
TXDAT_FROM1 Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) DATS 8 0 FOT_TXDAT_FROMX
TXDAT_FROM2 Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) DATS 8 0 FOT_TXDAT_FROMX
TXDAT_FROM3 Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) DATS 8 0 FOT_TXDAT_FROMX
KBETR Condition Amount or Percentage CURR 11 2 KBETR
TXJDP Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax CHAR 15 0 TXJCD_DEEP
TXJLV Tax jurisdiction code level CHAR 1 0 TXJCD_LEVEL
TAXPS Tax document item number NUMC 6 0 TAX_POSNR
TXGRP Group Indicator for Tax Line Items NUMC 3 0 TXGRP
HIST_TAX_FACTOR Historical Factor for calculating Tax Amount D34R 34 0 FOT_HIST_FACTOR_FOR_TAX_AMOUNT
T2CCODE_CRCY_CONV_FACTOR Factor for calculating Amount in company code currency DEC 31 14 FINS_T2CCODE_CRCY_CONV_FACTOR
T2CNTRY_CRCY_CONV_FACTOR Factor for calculating Tax Amount in reporting currency DEC 31 14 FINS_T2CNTRY_CRCY_CONV_FACTOR
OLD_DOC_NUMBER Temporary document number when calculating taxes CHAR 10 0 OLD_DOC_NUMBER
BUPLA Business Place CHAR 4 0 BUPLA
SECCO Section Code CHAR 4 0 SECCO
XSKRL Indicator: Line Item Not Liable to Cash Discount? CHAR 1 0 XSKRL
ZUMSK Target Special G/L Indicator CHAR 1 0 DZUMSK
UMSKZ Special G/L Indicator CHAR 1 0 UMSKZ
BSTAT Document Status CHAR 1 0 BSTAT_D
BSCHL Posting Key CHAR 2 0 BSCHL
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
PSWSL Update Currency for General Ledger Transaction Figures CUKY 5 0 PSWSL
PSWBT Amount for Updating in General Ledger CURR 23 2 PSWBT_RW
PYCUR Currency for Automatic Payment CUKY 5 0 PYCUR
PYAMT Amount in Payment Currency CURR 23 2 PYAMT_RW
KOART Account type CHAR 1 0 KOART
A Assets
D Customers
K Vendors
M Material
S G/L accounts
KUNNR Customer Number CHAR 10 0 KUNNR
LIFNR Account Number of Supplier CHAR 10 0 LIFNR
SAKNR G/L Account Number CHAR 10 0 SAKNR
HKONT General Ledger Account CHAR 10 0 HKONT
ALTKT Account Number in Group CHAR 10 0 ALTKT
FILKD Account Number of the Branch CHAR 10 0 FILKD
XFILKD Indicator: Break Off Branch/Head Office Relationship CHAR 1 0 XFILKD
LOKKT Account Number in the Local Chart of Accounts CHAR 10 0 LOKKT
GVTYP P&L statement account type CHAR 2 0 GVTYP
GKOAR Offsetting Account Type CHAR 1 0 GKOAR
GKONT Offsetting Account Number CHAR 10 0 GKONT
CACCT G/L offsetting acct number CHAR 10 0 CACCT
LINETYPE Item Category CHAR 5 0 LINETYPE
XSPLITMOD Item Changed by Document Splitting CHAR 1 0 XSPLITMOD
ZTERM Terms of payment key CHAR 4 0 DZTERM
ZFBDT Baseline Date for Due Date Calculation DATS 8 0 DZFBDT
ZBD1T Cash discount days 1 DEC 3 0 DZBD1T
ZBD2T Cash discount days 2 DEC 3 0 DZBD2T
ZBD3T Net Payment Terms Period DEC 3 0 DZBD3T
ZBD1P Cash discount percentage 1 DEC 5 3 DZBD1P
ZBD2P Cash Discount Percentage 2 DEC 5 3 DZBD2P
ZBFIX Fixed Payment Terms CHAR 1 0 DZBFIX
UZAWE Payment method supplement CHAR 2 0 UZAWE
ZLSCH Payment Method CHAR 1 0 DZLSCH
EMPFB Payee/Payer CHAR 10 0 EMPFB
RSTGR Reason Code for Payments CHAR 3 0 RSTGR
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
REBZG_CHECK Check Indicator for REBZG Checks in ACC Interface CHAR 1 0 REBZG_CHECK
Standard Treatment
N No Check/Transfer
MABER Dunning Area CHAR 2 0 MABER
MSCHL Dunning Key CHAR 1 0 MSCHL
MADAT Date of Last Dunning Notice DATS 8 0 MADAT
MANST Dunning Level NUMC 1 0 MAHNS_D
MANSP Dunning Block CHAR 1 0 MANSP
ZLSPR Payment Block Key CHAR 1 0 DZLSPR
ADRNR Address CHAR 10 0 ADRNR
STCEG VAT Registration Number CHAR 20 0 STCEG
EGLLD Supplying Country/Region for Delivery of Goods CHAR 3 0 EGLLD
EGBLD Country/Region of Destination for Delivery of Goods CHAR 3 0 EGBLD
EGMLD Reporting Country/Region for Delivery of Goods Within the EU CHAR 3 0 EGMLD_BSEZ
XEGDR Indicator: Triangular Deal Within the EU CHAR 1 0 XEGDR
LZBKZ State Central Bank Indicator CHAR 3 0 LZBKZ
LANDL Supplying Country/Region CHAR 3 0 LANDL
LAND1_ACNT Customer/Vendor Country/Region CHAR 3 0 LAND1_ACNT
DIEKZ Service Indicator (Foreign Payment) CHAR 1 0 DIEKZ
SAMNR Invoice List Number NUMC 8 0 SAMNR
ABPER Settlement Period ACCP 6 0 ABPER_RF
ZUONR Assignment number CHAR 18 0 DZUONR
DTWS1 Instruction Key 1 NUMC 2 0 DTAT16
DTWS2 Instruction Key 2 NUMC 2 0 DTAT17
DTWS3 Instruction key 3 NUMC 2 0 DTAT18
DTWS4 Instruction key 4 NUMC 2 0 DTAT19
SGTXT Item Text CHAR 50 0 SGTXT
GSBER Business Area CHAR 4 0 GSBER
KOSTL Cost Center CHAR 10 0 KOSTL
LSTAR Activity Type CHAR 6 0 LSTAR
KOKRS Controlling Area CHAR 4 0 KOKRS
PERNR Personnel Number NUMC 8 0 PERNR_D
BPMNG Quantity in Purchase Order Price Unit QUAN 13 3 BPMNG
BPRME Order Price Unit (Purchasing) UNIT 3 0 BPRME
AUFNR Order Number CHAR 12 0 AUFNR
ANLN1 Main Asset Number CHAR 12 0 ANLN1
ANLN2 Asset Subnumber CHAR 4 0 ANLN2
BZDAT Asset Value Date DATS 8 0 BZDAT
ANBWA Asset Transaction Type CHAR 3 0 ANBWA
WEBUD Goods Receipt Posting Date DATS 8 0 WEBUD
RMVCT Transaction type CHAR 3 0 RMVCT
ABUKR Company Code Which Will Be Cleared Against CHAR 4 0 ABUKR
ANLGR Group Asset CHAR 12 0 ANLGR
ANLGR2 Subnumber of Group Asset CHAR 4 0 ANLGR2
MATNR Material Number CHAR 40 0 MATNR
SQUAN Quantity +/- Sign CHAR 1 0 SIGN_QUANTITY
Not Defined/Not Yet Set
+ Plus Sign
- Minus Sign
0 Not Relevant for Quantity Updates
MENGE Quantity QUAN 13 3 MENGE_D
MEINS Base Unit of Measure UNIT 3 0 MEINS
WERKS Plant CHAR 4 0 WERKS_D
BWART Movement type (inventory management) CHAR 3 0 BWART
PARGB Trading partner's business area CHAR 4 0 PARGB
GSBER_GP Business area reported to the partner CHAR 4 0 GSBER_GP
BUZID Identification of the Line Item CHAR 1 0 BUZID
HOART 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
HRKFT Origin Group as Subdivision of Cost Element CHAR 4 0 HRKFT
HKMAT Material-related origin CHAR 1 0 HKMAT
No material-related origin
X Keep costs/quantities under material number
IMKEY Internal Key for Real Estate Object CHAR 8 0 IMKEY
KSTRG Cost Object CHAR 12 0 KSTRG
PAOBJNR Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
PRZNR Business Process CHAR 12 0 CO_PRZNR
PRCTR Profit Center CHAR 10 0 PRCTR
PPRCTR Partner Profit Center CHAR 10 0 PPRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 PS_PSP_PNR
MAT_PSPNR Valuated Sales Order Stock WBS Element NUMC 8 0 MAT_PSPNR
NPLNR Network Number for Account Assignment CHAR 12 0 NPLNR
AUFPL Routing number of operations in the order NUMC 10 0 CO_AUFPL
APLZL Internal counter NUMC 8 0 CIM_COUNT
AUFPS Order item number NUMC 4 0 CO_POSNR
WORK_ITEM_ID Work Item ID CHAR 10 0 /CPD/PFP_WORKITEM_ID
FIKRS Financial Management Area CHAR 4 0 FIKRS
FIPOS Commitment Item CHAR 14 0 FIPOS
FISTL Funds Center CHAR 16 0 FISTL
GEBER Fund CHAR 10 0 BP_GEBER
KBLNR Document Number for Earmarked Funds CHAR 10 0 KBLNR
KBLPOS Earmarked Funds: Document Item NUMC 3 0 KBLPOS
KBLTYP_EXT Earmarked Funds: Reference Object Type CHAR 5 0 KBL_AWTYP
KBLREF_EXT Earmarked Funds: Reference Document Number CHAR 10 0 KBL_AWREF
KBLORG_EXT Earmarked Funds: Reference Organization Units CHAR 10 0 KBL_AWORG
KBLPOS_EXT Earmarked Funds: Reference Line Item CHAR 10 0 KBL_AWPOS
ERLKZ Completion Indicator for Line Item CHAR 1 0 KBLERLKZ
LOTKZ Lot Number for Documents CHAR 10 0 LOTKZ
STTAX Tax Amount as Statistical Information in Document Currency CURR 13 2 STTAX
STHTX Tax Amount as Statistical Information in Co. Code Currency CURR 23 2 STHTX_RW
VBELN Sales and Distribution Document Number CHAR 10 0 VBELN
KDAUF Sales Order Number CHAR 10 0 KDAUF
KDPOS Item number in Sales Order NUMC 6 0 KDPOS
SERVICE_DOC_TYPE Service Document Type CHAR 4 0 FCO_SRVDOC_TYPE
SERVICE_DOC_ID Service Document ID CHAR 10 0 FCO_SRVDOC_ID
SERVICE_DOC_ITEM_ID Service Document Item ID NUMC 6 0 FCO_SRVDOC_ITEM_ID
VTKEY Identification of a Provider Contract CHAR 20 0 VTKEY_KK
VTPOS Contract: Item Number NUMC 6 0 VTPOS_KK
RA_CONTRACT_ID Revenue Accounting Contract ID CHAR 14 0 FARR_CONTRACT_ID
RA_POB_ID Performance Obligation ID CHAR 16 0 FARR_POB_ID
MAT_KDAUF Sales order number of valuated sales order stock CHAR 10 0 MAT_KDAUF
MAT_KDPOS Sales Order Item of Valuated Sales Order Stock NUMC 6 0 MAT_KDPOS
KZVBR Consumption posting CHAR 1 0 KZVBR
No consumption
A Asset
E Sales order
P Project
V Consumption
KZBWS Valuation of Special Stock CHAR 1 0 KZBWS
No stock valuation
A Valuation without reference to sales document
M Separate valuation with ref. to sales document/project
SOBKZ Special Stock Indicator CHAR 1 0 SOBKZ
ZINKZ Exempted from Interest Calculation CHAR 2 0 DZINKZ
VBUND Company ID of Trading Partner CHAR 6 0 RASSC
BWKEY Valuation area CHAR 4 0 BWKEY
BWTAR Valuation Type CHAR 10 0 BWTAR_D
VNAME Joint venture CHAR 6 0 JV_NAME
EGRUP Equity group CHAR 3 0 JV_EGROUP
BTYPE Billing Indicator CHAR 2 0 JV_BILIND
EBELN_LOGSYS Logical System of Purchasing Document CHAR 10 0 EBELN_LOGSYS
EBELN Purchasing Document Number CHAR 10 0 EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 EBELP
ZEKKN Sequential Number of Account Assignment NUMC 2 0 DZEKKN
VPRSV Price control indicator CHAR 1 0 VPRSV
S Standard price
V Moving average price/periodic unit price
RECID Recovery Indicator CHAR 2 0 JV_RECIND
RECID_MAN Indicator: Recovery Indicator Set Manually. CHAR 1 0 JV_RECID_M
ETYPE Equity type CHAR 3 0 JV_ETYPE
VPTNR Partner account number CHAR 10 0 JV_PART
XBILK Indicator: Account is a balance sheet account? CHAR 1 0 XBILK
XUMSW Indicator: Sales-Related Item ? CHAR 1 0 XUMSW
TAXIT Indicator: Tax Item CHAR 1 0 TAXIT
XAUTO Indicator: Line item automatically created CHAR 1 0 XAUTO
FCVAL Indicator: Line Item Contains Foreign Currency Valuation CHAR 1 0 FCVAL
BEKNZ Debit/credit indicator CHAR 1 0 BEKNZ
A Special: Sender credit from settlement
H Credit posting or sender credit posting
L Special: Sender credit from delivery to inventory
S Debit posting or receiver debit posting
KZBEW Movement Indicator CHAR 1 0 KZBEW
Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
K Goods movement for kanban requirement (WM - internal only)
L Goods movement for delivery note
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
PSTYP Item category in purchasing document CHAR 1 0 PSTYP
BUSTW Posting String for Values CHAR 4 0 BUSTW
TBTKZ Indicator: Subsequent Debit/Credit CHAR 1 0 TBTKZ
XUMBW Revaluation CHAR 1 0 XUMBW
SCOPE Object Class CHAR 2 0 SCOPE_CV
IV Investment
OC Overhead costs
PA Profit analysis
PR Production
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
XMFRW Indicator: Update Quantity in Accounting CHAR 1 0 XMFRW
ESRNR ISR subscriber number CHAR 11 0 ESRNR
ESRPZ POR check digit CHAR 2 0 ESRPZ
ESRRE ISR/QR Reference Number CHAR 27 0 ESRRE
QSSKZ Withholding Tax Code CHAR 2 0 QSSKZ
BKLAS Valuation Class CHAR 4 0 BKLAS
BWMOD Valuation Grouping Code CHAR 4 0 BWMOD
MTART Material type CHAR 4 0 MTART
EPRCTR Partner profit center for elimination of internal business CHAR 10 0 EPRCTR
POSNR_SD Item number of the SD document NUMC 6 0 POSNR
KSCHL Condition Type CHAR 4 0 KSCHA
STUNR Step Number NUMC 3 0 STUNR
ZAEHK Condition Counter NUMC 3 0 DZAEHK
FKART Billing Type CHAR 4 0 FKART
VTWEG Distribution Channel CHAR 2 0 VTWEG
KUNAG Sold-to Party CHAR 10 0 KUNAG
SPART Division CHAR 2 0 SPART
VKORG Sales Organization CHAR 4 0 VKORG
VKBUR Sales office CHAR 4 0 VKBUR
VKGRP Sales group CHAR 3 0 VKGRP
FKDAT Billing Date DATS 8 0 FKDAT
FKTYP Billing Category CHAR 1 0 FKTYP
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
S CRM Billing Document
U Billing request
W POS billing document
X Billing using general interface
FBUDA Date on which services are rendered DATS 8 0 FBUDA
AUBEL Sales Document CHAR 10 0 VBELN_VA
AUPOS Sales Document Item NUMC 6 0 POSNR_VA
FKIMG Actual billed quantity QUAN 13 3 FKIMG
VRKME Sales unit UNIT 3 0 VRKME
FKLMG Billing quantity in stock keeping unit QUAN 13 3 FKLMG
KAPPL Application CHAR 2 0 KAPPL
KNTYP Condition Category (Examples: Tax, Freight, Price, Cost) CHAR 1 0 KNTYP
$ TaxJurCode trigger (without license check KNVL)
& AFS Value-Added Services
+ Tax exemption license via conditions
- Total charges (only IS-OIL)
0 Charges - condition records (only IS-OIL)
1 Tax JurDic level 1 (with license check KNVL)
2 Tax JurDic level 2
3 Tax JurDic level 3
4 Tax JurDic level 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
A Packaging
a Reserved (fixed extra pay)
B Delivery costs
b Transfer Price for Group Valuation
C Insurance
c Transfer price for profit centers
d Confirmed purchase net price/value
D Tax
E Cash discount
e Down payment request/down payment clearing
f Free goods - inclusive
F Freight
G Internal price
g Payment
H Basic price
h Profit Center Cost
I Price for intercompany billing
i Ship & Debit 1 (IBU HiTec)
J Customer expected price / customer value (excl.tax)
j Ship & Debit 2 (IBU HiTec)
K Base amount excluding tax
L Generally new when copying
l TP-ILV: Base Tarif That Covers Costs
M Sales tax w/license-checking (VAT)
m SSR Discount (only IS-Oil)
N Input Tax not Deductible
n Profit Center Internal Price (Route)
o AFS Season Determination
O Variants
P Base amount including tax
p SSR Partner Commission (only IS-OIL)
Q Costing
R Invoice list condition
S Standard cost
T Moving cost
U Discount/surcharge for precious metals
V Price component
W Expected sales price (including tax)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z
KURSK Exchange Rate for Price Determination DEC 9 5 KURSK
KZZUAB Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
KINAK Condition is Inactive CHAR 1 0 KINAK
A Condition exclusion item
K Inactive due to calculation basis/shipping material type
L Condition exclusion header or inactive at header level
M Inactive due to manual entry
T Inactive at header level
W The document item is statistical
X Inactive via formulas or incorrect
Y Inactive because of subsequent price
NTGEW Net weight QUAN 15 3 NTGEW_15
BRGEW Gross weight QUAN 15 3 BRGEW_15
GEWEI Weight Unit UNIT 3 0 GEWEI
VOLUM Volume QUAN 15 3 VOLUM_15
VOLEH Volume unit UNIT 3 0 VOLEH
VBTYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
§ Revenue Recognition/New View (Temporary)
VBEL2 Sales Document CHAR 10 0 VBELN_VA
POSN2 Sales Document Item NUMC 6 0 POSNR_VA
FDLEV Planning Level CHAR 2 0 FDLEV
FDTAG Planning Date DATS 8 0 FDTAG
FDGRP Planning Group CHAR 10 0 FDGRP
FDWBT Planned Amount in Document or G/L Account Currency CURR 23 2 FDWBT
KZUML Stock transfer/transfer posting CHAR 1 0 KZUML
XPKON Check account assignment CHAR 1 0 XPKON
KOAID Condition Class CHAR 1 0 KOAID
A Discount or surcharge
B Prices
C Expense reimbursement
D Taxes
E Extra pay
F Fees or differential (only IS-OIL)
G Tax Classification
H Determining sales deal
P Compare Price Protection
Q Totals record for fees (only IS-OIL)
W Wage Withholding Tax
XAKON Indicator: CO account assignment field filled automatically CHAR 1 0 XAKON
FKBER Functional Area CHAR 16 0 TFKB FKBER
AFABE Real depreciation area NUMC 2 0 AFABE_D
VERSA Results Analysis Version CHAR 3 0 VERSN_ABGR
WIP_CAT Work in Process Categories for Profit Center Accounting NUMC 2 0 PCA_WIP_CAT
00 Not relevant
01 Relevant WIP posting
XLIFO LIFO/FIFO-Relevant CHAR 1 0 XLIFO
ERFMG Quantity in unit of entry QUAN 13 3 ERFMG
ERFME Unit of entry UNIT 3 0 ERFME
DABRZ Reference date for settlement DATS 8 0 DABRBEZ
AUGDT Clearing Date DATS 8 0 AUGDT
AUGCP Clearing Entry Date DATS 8 0 AUGCP
AUGGJ Fiscal Year of Clearing Document NUMC 4 0 AUGGJ
AUGBL Document Number of the Clearing Document CHAR 10 0 AUGBL
AGZEI Clearing Item DEC 5 0 AGZEI
XNEGP Indicator: Negative Posting CHAR 1 0 XNEGP
STGRD Reason for Reversal or Inverse Posting CHAR 2 0 T041C STGRD
XPREV Indicator: Partial Reversal CHAR 1 0 XPREV
VATDATE Tax Reporting Date DATS 8 0 VATDATE
FULFILLDATE Tax Fulfillment Date DATS 8 0 FOT_FULFILLDATE
CTXKRS Rate for Tax Values in Reporting Currency DEC 9 5 CTXKRS
DOCCAT Classification of an FI Document CHAR 6 0 DOCUMENT_CATEGORY
DPC_MM Down Payment Clearing from Module MM
DPC_SD Down Payment Clearing from Module SD
FMPEB1 Transfer Posting PEO
INVREC Invoice Receipt
INVRED Invoice Reduction
PURACC Purchase Account Processing
RET Retention
REVAL Revaluation
CCINS Payment cards: Card type CHAR 4 0 TVCIN CCINS
CCNUM Payment cards: Card number CHAR 25 0 * CCNUM
CCFOL Payment cards: Payment card suffix CHAR 10 0 CCFOL
DATAB Payment cards: Valid from DATS 8 0 DATAB_CC
DATBI Payment Cards: Valid To DATS 8 0 DATBI_CC
CCNAME Payment cards: Name of cardholder CHAR 40 0 CCNAME
CSOUR Payment cards: Entry mode CHAR 1 0 CSOUR
Manual input
A Card reader
AUTWR Payment cards: Authorized amount CURR 15 2 AUTWR
CCWAE Currency Key CUKY 5 0 TCURC WAERS
SETTL Payment cards: Settlement carried out CHAR 1 0 SETTL
AUNUM Payment cards: Authorization number CHAR 10 0 AUNUM
AUTRA Payment cards: Authorizat. reference code of clearing house CHAR 15 0 AUTRA
AUDAT Payment cards: Authorization date DATS 8 0 AUDAT_CC
AUTIM Payment cards: Authorization time TIMS 6 0 AUTIM
MERCH Payment cards: Merchant ID at the clearing house CHAR 15 0 TCCM MERCH
LOCID Payment cards: Point of receipt for the transaction CHAR 10 0 TCCL LOCID_CC
TRMID Payment cards: Terminal CHAR 10 0 TRMID
CCBTC Payment cards: Settlement run CHAR 10 0 CCBTC
CCTYP Payment cards: Card category CHAR 2 0 TVCTY CCTYP
CCARD_GUID Reference to Encrypted Payment Card Data CHAR 32 0 CCARDEC_GUID
PAYMENT_AMOUNT Amount in document currency CURR 23 2 WRBTR
DP_TOKEN Token for Digital Payment Integration in SD CHAR 25 0 * DP_TOKEN
DP_PSP Payment Service Provider for Digital Payments CHAR 4 0 DP_PAYMENT_SERVICE_PROVIDER
DP_PAYID Digital Payments: Payment ID from Payment Service Provider CHAR 40 0 DP_PAYID
DP_PSP_TRANSID SAP Digital Payments: Transaction ID of PSP CHAR 40 0 DP_PSP_TRANS_ID
DP_TRANS_ID Transaction/Payment ID of SAP Digital Payments CHAR 44 0 DP_TRANSID
DP_MERCHANT_ALIAS SAP Digital Payments Add-On: Merchant Alias CHAR 15 0 DP_MERCHANT_ALIAS
DP_AUTH_REL_ID Unique identifier of a previous successful authorization CHAR 44 0 FAR_DP_AUTH_REL_ID
DP_FRAUD_RISK Code of Fraud Risk CHAR 15 0 DP_FRAUD_RISK_CODE
KKBER Credit control area CHAR 4 0 T014 KKBER
SHKZG_VA Returns Item CHAR 1 0 SHKZG_VA
SDSTR Third-Party Order Processing CHAR 1 0 SDSTR
POSAR Item Type CHAR 1 0 POSAR
Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
ANLO1 Main Asset Number CHAR 12 0 ANLN1
ANLO2 Asset Subnumber CHAR 4 0 ANLN2
CONDI Joint Venture Indicator (Condition Key) CHAR 2 0 JV_CONDCOD
BEMOT Accounting Indicator CHAR 2 0 BEMOT
ABSBT Credit Management: Hedged Amount CURR 23 2 ABSBT_RW
KIDNO Payment Reference CHAR 30 0 KIDNO
BRNCH Branch Number CHAR 4 0 J_1BBRANCH J_1ABRNCH
NUMPG Number of pages of invoice NUMC 3 0 J_1ANOPG
ADISC Indicator: entry represents a discount document CHAR 1 0 J_1ADISC
GRICD Activity Code for Gross Income Tax CHAR 2 0 J_1AGICD_D
GRIRG Region (State, Province, County) CHAR 3 0 REGIO
GITYP Distribution Type for Employment Tax CHAR 2 0 J_1ADTYP J_1ADTYP_D
WT_KEY Grouping Key for Withholding Tax Information NUMC 6 0 WT_KEY
XBGBB Posting for offsetting entry CHAR 1 0 XBGBB
VERTT Contract Type CHAR 1 0 RANTYP
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
B Bank Accounts
E Exposures
T Trade Finance
V Contract Management - Consumer Products
X External Accounts
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
VERTN Contract Number CHAR 13 0 RANL
VBEWA Flow Type CHAR 4 0 SBEWART
BVTYP Partner bank type CHAR 4 0 BVTYP
HBKID Short Key for a House Bank CHAR 5 0 HBKID
HKTID ID for Account Details CHAR 5 0 HKTID
NEBTR Net Payment Amount CURR 23 2 NEBTR_RW
TAX_COUNTRY1 Tax Country or Region for Tax Breakdown CHAR 3 0 FOT_TAX_COUNTRYX
MWSK1 Tax Code for Distribution CHAR 2 0 MWSKX
DMBT1 Amount in Local Currency for Tax Distribution CURR 23 2 DMBTX
HIST_TAX_FACTOR1 Historical Factor for calculating Tax Amount D34R 34 0 FOT_HIST_FACTOR_FOR_TAX_AMOUNT
TAX_COUNTRY2 Tax Country or Region for Tax Breakdown CHAR 3 0 FOT_TAX_COUNTRYX
MWSK2 Tax Code for Distribution CHAR 2 0 MWSKX
DMBT2 Amount in Local Currency for Tax Distribution CURR 23 2 DMBTX
HIST_TAX_FACTOR2 Historical Factor for calculating Tax Amount D34R 34 0 FOT_HIST_FACTOR_FOR_TAX_AMOUNT
TAX_COUNTRY3 Tax Country or Region for Tax Breakdown CHAR 3 0 FOT_TAX_COUNTRYX
MWSK3 Tax Code for Distribution CHAR 2 0 MWSKX
DMBT3 Amount in Local Currency for Tax Distribution CURR 23 2 DMBTX
HIST_TAX_FACTOR3 Historical Factor for calculating Tax Amount D34R 34 0 FOT_HIST_FACTOR_FOR_TAX_AMOUNT
LWSTS Tax amount in Reporting Currency CURR 23 2 LWSTS
LWBTR Amount in Reporting Currency for Tax Breakdown CURR 23 2 LWBTX
ABWZE Alternative payee CHAR 10 0 VVABWZE
BVTYPABW Bank type of alternative payer CHAR 4 0 VVBVTYPABW
BAPI_PARAM Field Name CHAR 30 0 FIELDNAME
BAPI_TABIX Row Index of Internal Tables INT4 10 0 SYTABIX
CCACT G/L Account Number for Payment Card Receivables CHAR 10 0 CCACT
CO_KAKST Account Assignment Type: Cost Center NUMC 1 0 CO_KAKST
CO_KAAUF Account Assignment Type: Order NUMC 1 0 CO_KAAUF
CO_KAPRO Project Account Assignment Type NUMC 1 0 CO_KAPRO
CO_KAKTR Account Assignment Type: Cost Object NUMC 1 0 CO_KAKTR
CO_KANPL Account Assignment Type: Network NUMC 1 0 CO_KANPL
CO_KAIMO Account Assignment Type: Real Estate Object NUMC 1 0 CO_KAIMO
CO_KAKDA Account Assignment Type: Sales Order NUMC 1 0 CO_KAKDA
CO_KAERG Business Segment Account Assignment Type NUMC 1 0 CO_KAERG
CO_KAABS Account Assignment Type: Reconciliation Object NUMC 1 0 CO_KAABS
CO_KAPRZ Account Assignment Type: Business Process NUMC 1 0 CO_KAPRZ
CO_KASVD Account Assignment Type: Service Document NUMC 1 0 CO_KASVD
CO_KASAT Account Assignment Type Not Used NUMC 1 0 CO_KASAT
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY
BVALTNR Procurement Alternative/Process NUMC 12 0 CKML_ALPROCNR
KALN1 Cost Estimate Number - Product Costing NUMC 12 0 CK_KALNR1
AUFNR_ORG Original Order Number CHAR 12 0 CK_AUFNR_ORG
CESSION_KZ Accounts Receivable Pledging Indicator CHAR 2 0 CESSION_KZ
MLMAA Material Ledger Activated at Material Level CHAR 1 0 CK_ML_MAAC
MLAST Material Price Determination: Control CHAR 1 0 CK_ML_ABST
2 Transaction-Based
3 Single-/Multilevel
ZEILE Item in Material or Invoice Verification Document NUMC 6 0 CK_ZEILE
URZEILE Original Item in Material or Invoice Document NUMC 6 0 CK_URZEILE
MLBWG Movement Type Group for ML Update CHAR 2 0 * CKML_MLBWG
MLNPRD Do Not Break Down Price Differences in Profit Center Acctg CHAR 1 0 CK_MLNPRD
LSQTY Last Settlement Amount in Current Period (Production Order) QUAN 15 3 CK_LSQTY
PRQTY Base Quantity for Invoice Verification Price Differences QUAN 15 3 CK_PRQTY
EKORG Purchasing organization CHAR 4 0 * EKORG
VKWRT Value at Sales Prices Including Value-Added Tax CURR 13 2 VKWRT
UMMAT Receiving/Issuing Material CHAR 40 0 * UMMAT
UMWRK Receiving plant/issuing plant CHAR 4 0 * UMWRK
KNTTP Account Assignment Category CHAR 1 0 * KNTTP
UMSOK Special stock indicator for physical stock transfer CHAR 1 0 * UMSOK
UMWER Value Updating in Material Master Record CHAR 1 0 WERTU
RRREL Revenue recognition category CHAR 1 0 RR_RELTYP
Standard revenue recognition
A Time-related revenue recognition
B Service-related revenue recognition
D Billing-related, time-related revenue recognition
E Billing-related, service-related revenue recognition (IS-M)
F Credit/Debit Memos with reference to predecessor
FARR_RELTYPE Revenue Accounting Type CHAR 10 0 FARR_RELTYPE
Not Relevant
C Call-Off Order with Reference to Contract
G Relevant for Revenue Accounting by Invoice
M Credit/Debit Memo with Reference to Preceding Document
X Relevant for Revenue Accounting
MAT_LIFNR Valuated Vendor Stocks CHAR 10 0 MAT_LIFNR
XOBEW Vendor Stock Valuation Indicator CHAR 1 0 XOBEW
TPKNZ Transfer Price Indicator NUMC 1 0 TPKNZ
1 Internal revenues
2 Internal stock changes: Sender
3 Internal stock changes: Receiver
4 Internal deliveries from other profit centers
5 Valuation transfer line
XINVE Indicator: Capital Goods Affected? CHAR 1 0 XINVE
KRUEK Condition is Relevant for Accrual (e.g. Freight) CHAR 1 0 KRUEK
AWTYP_REV Reference procedure CHAR 5 0 AWTYP
AWTYP_REB Reference procedure CHAR 5 0 AWTYP
VORNR Operation/Activity Number CHAR 4 0 VORNR
PGEBER Partner Fund CHAR 10 0 FM_PFUND
PENRC Reason for Late Payment CHAR 2 0 PENRC
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
PGRANT_NBR Partner Grant CHAR 20 0 GM_GRANT_PARTNER
GMVKZ Item is in Execution CHAR 1 0 FM_GMVKZ
Item not transferred to execution
I Item for information transferred to execution
X Item must be executed
SRTYPE Type of Additional Receivable CHAR 2 0 FM_SRTYPE
1 Dunning Charge
2 Dunning Interest
3 Deferral Interest
4 General Execution Costs
REINDAT Invoice Receipt Date DATS 8 0 REINDAT
IDXSP Inflation Index CHAR 5 0 J_1AINDXSP
INTRENO Internal Real Estate Master Data Code CHAR 13 0 VVINTRENO
GLUPM Update Method for FM - FI-CA Integration CHAR 1 0 GLUPM
A Invoice
B Paid Invoice
C Clearing
D Clearing of Invoice from Previous Year
E Clearing of Invoice in Next Year
F BP Transfer Posting
G Payment without invoice reference
H Down payment
I G/L Account Transfer Posting
J Clarification Worklist
K Tax Item Created Automatically
L Invoice from Legacy System
M Reversal of Invoice in Prior Year
O Paid Invoice from Prior Year
Q Credit Memo: Special Display
R Clearing of Invoice and Credit Memo (Document in Prior Year)
S Clearing of Invoice and Credit Memo (Document in Next Year)
T Paid Invoice (Clearing with Credit Memo)
U Paid Invoice Prior Year (Clearing with Credit Memo)
V Posting Before FM Activation
W Paid Invoice with Tax Portion
X Paid Invoice from Prior Year with Tax Portion
Y Paid Invoice with Tax Portion (Cleared with Credit Memo)
Z Paid Invoice from Prior Year with Tax Portion (Credit Memo)
MEASURE Funded Program CHAR 24 0 FM_MEASURE
STBLG Reverse Document Number CHAR 10 0 STBLG
STJAH Fiscal Year of Reversal Document NUMC 4 0 STJAH
XREVERSAL Specifies Whether Document Is Reversal Doc. or Reversed Doc. CHAR 1 0 XREVERSAL
Unknown (Old Document from Release <4.70/R/3 Enterprise)
1 Reversed Document
2 Reversal Document
3 Inversed Document
4 Inverse Posting Document
HZUON Assignment Number for Special G/L Accounts CHAR 18 0 HZUON
SEGMENT Segment for Segmental Reporting CHAR 10 0 FAGL_SEGM FB_SEGMENT
PSEGMENT Partner Segment for Segmental Reporting CHAR 10 0 FB_PSEGMENT
PFKBER Partner Functional Area CHAR 16 0 SFKBER
PKOSTL Sender cost center CHAR 10 0 SKOST
KSTAR Cost Element CHAR 10 0 KSTAR
FLG_NOBUD Not Budget-Relevant CHAR 1 0 FM_NBUD
CASE_GUID_CORE Technical Case Key (Case GUID) CHAR 32 0 SCMG_CASE_GUID
DISPUTE_IF_TYPE Dispute Management: Dispute Interface Category CHAR 1 0 DISPUTE_IF_TYPE
A Settlement (of Receivable)
B Reversal of Settlement (of Receivable)
C Advance Payment
D Reversal of Advance Payment
E Transferred Advance Payment
F Cancellation of Transferred Advance Payment
G Posting from Claim Submission Document
H Reversal of Posting from Claim Submission Document
FASTPAY PPA Fast Pay Indicator CHAR 1 0 FMFG_FASTPAY_FLG
PEROP_BEG Billing Period of Performance Start Date DATS 8 0 FM_PEROP_FI_LOW
PEROP_END Billing Period of Performance End Date DATS 8 0 FM_PEROP_FI_HIGH
BUDGET_PD Budget Period CHAR 10 0 FM_BUDGET_PERIOD
PBUDGET_PD FM: Partner Budget Period CHAR 10 0 FM_PBUDGET_PERIOD
POSNR_REORG Item Number of a Posting Items Relevant for Reorganization NUMC 10 0 FAGL_REORG_POSNR
ERP_CONTRACT_ID Number of principal purchase agreement CHAR 10 0 KONNR
ERP_CONTRACT_ITM Item number of principal purchase agreement NUMC 5 0 KTPNR
FOLLOW_ON Follow-on document indicator CHAR 1 0 FAGL_FOLLOW_ON
X Follow-on document for Zero-balance lines
PAY_AA Partial Payment for Specific Account Assignment CHAR 1 0 FAGL_PAY_AA
AWSYS_REB Logical system of source document CHAR 10 0 AWSYS
PAYS_PROV Payment Service Provider CHAR 4 0 COM_WEC_PAYMENT_SRV_PROVIDER
PAYS_TRAN Payment Reference of Payment Service Provider CHAR 35 0 FPS_TRANSACTION
SWAER Currency Key CUKY 5 0 WAERS
CRM_PAYMENT_TYPE Payment Type for Grantor CHAR 4 0 GTR_CRM_PAYMENT_TYPE
GADV Grantor Advance
GEFE Grantor EF Expenditure
GEFR Grantor EF Revenue
GHBK Grantor Holdback
GPIN Grantor RePayment
GPOU Grantor Payment
GPRC Grantor Pmt Recovery
CRM_EXPENSE_TYPE Expense Type for Grantor CHAR 4 0 GTR_CRM_EXPENSE_CAT
PROG_PROFILE Grantor Program Profile CHAR 10 0 GTR_CRM_PROG_PROFILE
MNDID Unique Reference to Mandate for each Payee CHAR 35 0 SEPA_MNDID
HWMET Method with Which the Local Currency Amount Was Determined CHAR 1 0 HWMET
Translated automatically
A Derived from other items
E Entered explicitly
XANET Indicator: Down Payment in Net Procedure? CHAR 1 0 XANET
BVORG Number of Cross-Company Code Posting Transaction CHAR 16 0 BVORG
SHZUZ Debit/Credit Addition for Cash Discount CHAR 1 0 SHZUZ
XGKON Cash Receipt Account / Cash Disbursement Account CHAR 1 0 XGKON
DBBLG Recurring Entry Document Number CHAR 10 0 DBBLG
DBBLG_GJAHR Recurring Entry Document Fiscal Year NUMC 4 0 DBBLG_GJAHR
DBBLG_BUKRS Recurring Entry Document Company Code CHAR 4 0 T001 DBBLG_BUKRS
LOGSYSTEM_SENDER Logical System of the Sender CHAR 10 0 LOGSYSTEM_SENDER
BUKRS_SENDER Company Code in Sender System CHAR 4 0 BUKRS_SENDER
BELNR_SENDER Document Number of an Accounting Document in Sender System CHAR 10 0 BELNR_SENDER
GJAHR_SENDER Fiscal Year of an Accounting Document in the Sender System NUMC 4 0 GJAHR_SENDER
BUZEI_SENDER Item Number Within Accounting Document in Sender System NUMC 3 0 BUZEI_SENDER
RACCT_SENDER General Ledger Account in Sender System CHAR 10 0 RACCT_SENDER
ACCASTY_SENDER Account Assignment Type in Sender System CHAR 2 0 ACCASTY_SENDER
ACCAS_SENDER Account Assignment in Sender System CHAR 30 0 ACCAS_SENDER
XUNPL Unplanned Account Assignment from Invoice Verification CHAR 1 0 XUNPL
XNCOP Indicator: Items Cannot Be Copied? CHAR 1 0 XNCOP
STODT Planned Date for the Reverse Posting DATS 8 0 STODT
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
PAYT_RSN Payment Reason CHAR 4 0 FARP_PAYT_RSN
GLO_REF1 Country/Region Specific Reference 1 on line item CHAR 50 0 FAC_GLO_REF1
SUBTA Partial Document to be balanced to zero NUMC 6 0 FINS_SUBTA
SUBTA_REV Reversal: Partial Document to be balanced to zero NUMC 6 0 FINS_SUBTA_REV
SLALITTYPE Subledger-Specific Line Item Type NUMC 5 0 * SLALITTYPE
MOVCAT Transaction Type Category CHAR 2 0 * FAA_MOVCAT
AWITEM Reference Document Line Item NUMC 6 0 FINS_AWITEM
AWITGRP Group of Reference Document Line Items NUMC 6 0 FINS_AWITGRP
PREC_AWTYP Preceding Document Reference Transaction CHAR 5 0 * FINS_PREC_AWTYP
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_BUKRS Preceding Journal Entry Company Code CHAR 4 0 * 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
PREC_SUBTA Partial Document to be balanced to zero NUMC 6 0 FINS_SUBTA
CLOSING_RUN_ID UUID of Financial Closing Run RAW 16 0 CLS_RUN_ID
SRC_AWTYP Source Document Type CHAR 5 0 * FINS_SRC_AWTYP
SRC_AWSYS Source Document System CHAR 10 0 * 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
DEPR_PERIOD Posting Period of Depreciation NUMC 3 0 PERAF
0
OBJNR_OF Number of Offsetting CO object CHAR 22 0 * FINS_OBJNR_OF
VTSTAMP UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) DEC 21 7 TIMESTAMPL
VLBKUM Inventory Quantity QUAN 23 3 MLLBKUM
PBUKRS_COFI Company Code of Partner CHAR 4 0 * PBUKRS
PHOART_COFI Type of receiver object NUMC 2 0 SHOART
PAOBJNR_ATTR Attributed Profitability Segment Number (CO-PA) NUMC 10 0 FCO_PAOBJNR_ATTR
RSRCE Resource CHAR 10 0 * CO_RESSOURCE
UKOSTL Origin cost center CHAR 10 0 * USP_KOSTL
ULSTAR Origin activity CHAR 6 0 * USP_LSTAR
UPRCTR Origin Profit Center CHAR 10 0 * FINS_ORIGIN_PRCTR
UMATNR Origin Material Number CHAR 40 0 * FINS_ORIGIN_MATNR
VARC_UACCT Origin G/L Account of a Variance CHAR 10 0 * FINS_VARC_ORIGIN_ACCT
VGBEL Document number of the reference document CHAR 10 0 VGBEL
VGPOS Item number of the reference item NUMC 6 0 VGPOS
VGTYP Document Category of Preceding SD Document CHAR 4 0 VBTYPL_V
ANLKL Asset Class CHAR 8 0 ANLKL
KTOGR Account Determination CHAR 8 0 KTOGR
PANL1 Main Number Partner Asset (Transfer) CHAR 12 0 * PANL1
PANL2 Partner Asset Subnumber (Transfer) CHAR 4 0 * PANL2
ARBID Object ID of the resource NUMC 8 0 * CR_OBJID
BTTYPE Business Transaction Category CHAR 4 0 * FINS_BTTYPE
CBTTYPE Business Transaction Type CHAR 4 0 * FINS_CUSTBTTYPE
CLOSINGSTEP Closing step NUMC 3 0 * FINS_CLOSINGSTEP
XCOMMITMENT Indicator: Commitment CHAR 1 0 FINS_XCOMMITMENT
TRAVEL_REQ Reference to travel request CHAR 10 0 FINS_PRED_TRAVEL_REQUEST
TRAVEL_REQ_ITEM Reference to travel request item NUMC 6 0 FINS_PRED_TRAVEL_REQUEST_ITEM
COCO_NUM Condition Contract CHAR 10 0 WCB_COCO_NUM
XUNIQUECVTYPS New Input Values CHAR 1 0 XFLAG
Blank
. Radio button
X Selection
PROJ_LEDGER Ledger in General Ledger Accounting CHAR 2 0 FINS_LEDGER
XLEDGERDIFFVALUES New Input Values CHAR 1 0 XFLAG
Blank
. Radio button
X Selection
XLEDGERSPECQUANT New Input Values CHAR 1 0 XFLAG
Blank
. Radio button
X Selection
XADDLATE_ITEM Item created within ADD_LATE Event CHAR 1 0 FINS_ADD_LATE_ITEM
TRAVA_PN Transfer Variant for Intercompany Asset Transfers CHAR 4 0 * TRANSVAR
LDGRPSPEC_PN Indicator: Document Was Entered LDGRP-Specific CHAR 1 0 XLDGRPSPEC
AFABESPEC_PN Indicator: Posting with Area Limitation CHAR 1 0 XAFABESPEC
ANLN2_PN Asset Subnumber CHAR 4 0 * ANLN2
BWASL_PN Asset Transaction Type CHAR 3 0 * BWASL
BZDAT_PN Asset Value Date DATS 8 0 BZDAT
XVABG_PN Indicator: Post Complete Retirement CHAR 1 0 XVABG
ANBTR_PN Amount Posted CURR 23 2 ANBTR
PROZS_PN Asset Retirement: Percentage Rate DEC 5 2 PROZS
UBZDT_PN Original Value Date of Transaction DATS 8 0 UBZDT
XMANPROPVAL_PN Indicator Proportional Values Entered Manually CHAR 1 0 XMANPROPVAL
TRANSACTION_UUID 16 Byte UUID in 16 Bytes (Raw Format) RAW 16 0 SYSUUID_X16
BDGT_ACCOUNT Budget Account CHAR 10 0 * PSM_BDGT_ACCOUNT
BDGT_ACCOUNT_COCODE Budget Account Company Code CHAR 4 0 * 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_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
ORGL_CHANGE Organizational Change CHAR 10 0 * FINOC_ORGL_CHANGE
ACDOC_EEW_DUMMY Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY
ACCASTY_INTD Intended account assignment type CHAR 2 0 * FINS_TRR_ACCASTY_INTENDED
PS_PRJ_PNR Project (internal) NUMC 8 0 * PS_INTNR
QUANTITY_INTD Intended Quantity from controlling perspective with sign QUAN 13 3 FINS_TRR_QUANTITY
UNIT_INTD Unit of intended quantity from controlling perspective UNIT 3 0 * FINS_TRR_UNIT
OBLIGATORY_IND Obligatory indicator CHAR 1 0 FINS_TRR_OBLIGATORY_IND
SOLUTION_ORDER_ID_INTD Solution Order ID CHAR 10 0 FCO_SOLUTION_ORDER_ID
FMXDOCNR FM Reference Document Number CHAR 10 0 FM_XDOCNR
FMXYEAR FM Reference Year NUMC 4 0 FM_XYEAR
FMXDOCLN FM Reference Line Item NUMC 6 0 FM_XDOCLN
FMXZEKKN FM Reference Sequence Account Assignment NUMC 5 0 FM_XZEKKN
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
LINFV Last Adjustment Date DATS 8 0 J_1ALINFVL
/CWM/WEREC Clearing Indicator for GR/IR Posting for External Services CHAR 1 0 MMWEREC
/CWM/FKIMG_BEW Invoiced Quantity in Valuation Unit of Measure QUAN 15 3 /CWM/FKIMG_BEW
/CWM/VALUM Valuation Unit of Measure UNIT 3 0 * /CWM/VALUM
LONGNUM Smart Number CHAR 40 0 /SAPPSPRO/LONGNUM
SPONSORED_PROG Sponsored Program CHAR 20 0 * GM_SPONSORED_PROG
SPONSORED_CLASS Sponsored Class CHAR 20 0 * GM_SPONSORED_CLASS
PSOXWF Release via request Workflow required CHAR 1 0 PSOXWF
INTFORM Interest Formula CHAR 4 0 FM_INTFORM
INTDATE Interest Calc. Date DATS 8 0 FM_INTDATE
PSOBT Posting Day DATS 8 0 PSOBT
PSOZL Actual posting CHAR 1 0 PSOZL
FM_STATUS_NEW Approve Status CHAR 2 0 FM_STATUSNEW
Other Activities
5 Activity = Approve
SSBLK Payment Statistical Sampling Block CHAR 1 0 SSBLK
Sampling process is not applied
B Invoice is batched for Statistical Sampling process
P Invoice is passed by Statistical Sampling process
R Invoice is rejected by Statistical Sampling process
X Invoice is blocked for Statistical Sampling process
BDGT_SUBTYPE Budget Subtype CHAR 4 0 * BP_SUBVO
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
FMCMMTSTR FM Commitment String For Budgetary Ledger CHAR 62 0 FMCMMTSTR
BLIND Budgetary Ledger Indicator CHAR 1 0 FM_BLIND
Document contains no BL lines
C Document is created by correction program
M Document manually linked to other document
P Document contains some BL lines
X Document contains only BL lines
PPA_EX_IND PPA Exclude Indicator CHAR 1 0 EXCLUDE_FLG
FMFG_OBJ_CL Object Class for US Federal CHAR 24 0 * FMFG_OBJ_CL
PRODPER Production Month (Date to find period and year) DATS 8 0 JV_PRODPER
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
J_1TPBUPL Branch Code CHAR 5 0 BCODE
KONTT Account Assignment Category for Industry Solution CHAR 2 0 KONTT_FI
KONTL Acct assignment string for industry-specific acct assignmnts CHAR 50 0 KONTL_FI
ACTV_ACCOUNT Active Open Item Accounting (FI-CA, FI-AR) NUMC 1 0 ACTAC_KK
0 Undefined (Definition by Customer)
1 FI-AR Active
2 FI-CA Active
BLART_FKK Document Type CHAR 2 0 * BLART_KK
VKONT Contract Account Number CHAR 12 0 VKONT_KK
VTREF Reference Specifications from Contract CHAR 20 0 VTREF_KK
SUBAP Subapplication in Contract Accounts Receivable and Payable CHAR 1 0 SUBAP_KK
No Contract Reference/Primary Contract
9 Real Estate
VTRE2 Additional Reference Information CHAR 20 0 VTRE2_KK
FIKEY Reconciliation Key for General Ledger CHAR 12 0 FIKEY_KK
HVORG Main Transaction for Line Item CHAR 4 0 * HVORG_KK
TVORG Subtransaction for Document Item CHAR 4 0 * TVORG_KK
XMBEL Sample document CHAR 1 0 XMBEL_KK
TXEXK Key for tax exception CHAR 16 0 TXEXK_KK
J_1AFITP Fiscal type of receiving party CHAR 2 0 * J_1AFITPR
COUNC County Code CHAR 3 0 * COUNC
NRZAS Payment Form Number CHAR 12 0 NRZAS_KK
RFZAS External key payment form CHAR 30 0 RFZAS_KK
OPBEL Number of a FI-CA Document CHAR 12 0 * OPBEL_KK
REFERENCE_NO Reference to FI-CA Document/Line Item CHAR 16 0 REFERENCE_NO_KK
CASE_GUID Identifier for Case Management CHAR 32 0 CASE_GUID_KK
PRTID Identification of Partner Message from SAP Credit Management CHAR 32 0 PRTID_KK
POSNR_FM Item number of the SD document NUMC 6 0 POSNR
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
PSGRP Grouping Key for Document Items CHAR 4 0 PSGRP_KK
OPBEL_DP Number of a FI-CA Document CHAR 12 0 * OPBEL_KK
OPUPK_DP Item Number in FI-CA Document NUMC 4 0 OPUPK_KK
OPUPZ_DP Subitem for a Partial Clearing in Document NUMC 3 0 OPUPZ_KK
FPLNR Billing plan number / invoicing plan number CHAR 10 0 * FPLNR
FPLTR Item for billing plan/invoice plan/payment cards NUMC 6 0 * FPLTR
FAREG Rule in billing plan/invoice plan CHAR 1 0 FAREG
1 Milestone billing on a percentage basis
2 Milestone billing on a value basis
3 Closing invoice in milestone billing
4 Down payment in milestone billing on percentage basis
5 Down payment in milestone billing on a value basis
6 Periodic billing (rent)
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
XANZA Item is a Down Payment/Down Payment Request CHAR 1 0 XANZA_KK
XHRAT Currency amounts at historical rate CHAR 1 0 XHRAT_KK
XSETDP FI-CA: Offset down payment against receivable CHAR 1 0 XSETDP_KK
XTRNDP Convert down payment to new down payment (w/o clearng res.) CHAR 1 0 XTRNDP_KK
RWIN_DUMMY Single-Character Flag CHAR 1 0 CHAR1
FMFGUS_KEY United States Federal Government Fields CHAR 22 0 FMFG_US_KEY
L_AWREF_REV Reversal: Reference Document No. of Document to Be Reversed CHAR 10 0 AWREF_REV
L_AWORG_REV Reversal: Reference Organizations of Document to Be Reversed CHAR 10 0 AWORG_REV
L_BEWART Flow Type CHAR 4 0 * SBEWART
L_RPNNR Daybook no. CHAR 10 0 VVRPNNR
L_RSTBLG Reverse Document Number CHAR 10 0 STBLG
GST_PART GST Partner CHAR 10 0 J_1IG_PARTNER
PLC_SUP Place of Supply CHAR 3 0 * J_1IG_REGION
HSN_SAC HSN or SAC Code CHAR 16 0 J_1IG_HSN_SAC
IRN Invoice Reference Number CHAR 64 0 J_1IG_IRN
NPREI New Price CURR 11 2 NPREI
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
PROPMANO Mandate, Mandate-Opening Contract CHAR 13 0 REHORECNNRM
PYBASTYP Type of Payment Basis Document CHAR 2 0 SAFM_AP_PYBSTYP
PYBASNO Payment Basis Document Number CHAR 16 0 SAFM_AP_PYBSNO
PYBASDAT Payment Basis Document Date DATS 8 0 SAFM_AP_PYBSDAT
PYIBAN IBAN (International Bank Account Number) CHAR 34 0 IBAN
INWARDNO_HD Incoming Document Number CHAR 30 0 SAFM_AP_INWARD_NO
INWARDDT_HD Incoming Document Date DATS 8 0 SAFM_AP_INWARD_DT
INWARD_NO Incoming Document Number CHAR 30 0 SAFM_AP_INWARD_NO
INWARD_DT Incoming Document Date DATS 8 0 SAFM_AP_INWARD_DT
GROUND_NO Payment Basis Document Number CHAR 16 0 SAFM_AP_PYBSNO
GROUND_DT Payment Basis Document Date DATS 8 0 SAFM_AP_PYBSDAT
GROUND_TYP Type of Payment Basis Document CHAR 2 0 SAFM_AP_PYBSTYP
VALUATION_AREA Treasury Valuation Area CHAR 3 0 TPM_VAL_AREA
ACCOUNTING_CODE Accounting Code CHAR 4 0 TPM_ACC_CODE
PRODUCT_CAT Product Category NUMC 3 0 * SANLF
PRODUCT_TYPE Product Type CHAR 3 0 VVSART
SECURITY_ACCOUNT Securities Account CHAR 10 0 RLDEPO
SECURITY_ID Security Class ID Number CHAR 13 0 VVRANLW
KONTRAHENT Business Partner Number CHAR 10 0 TB_KUNNR_NEW
ISSUER Issuer Identity Key CHAR 10 0 REPKE_NEW
PORTFOLIO Portfolio CHAR 10 0 RPORTB
TRADER Trader CHAR 12 0 * RDEALER
ACCOUNT_GROUP Securities Account Group CHAR 10 0 TPM_SEC_ACCT_GRP
LOANS_CONTRACT Contract Number CHAR 13 0 RANL
DEAL_NR Financial Transaction CHAR 13 0 TB_RFHA
POSITION_ACCOUNT Futures Account for Listed Options and Futures CHAR 10 0 TPM_POS_ACCOUNT_FUT
BUS_TRANS_ID Identifier of the Distributor Business Transaction RAW 16 0 TPM_BUSTRANSID
REF_BUS_TRANS_ID Business Transaction ID of Reference Business Transaction RAW 16 0 TPM_REFBUSTRANSID
BUS_TRANS_CAT Business Transaction Category NUMC 4 0 * TPM_BUSTRANSCAT
DIST_FLOWTYPE Update Type CHAR 8 0 * TPM_DIS_FLOWTYPE
NOMINAL_CURR Nominal Currency CUKY 5 0 * TPM_NOMINAL_CURR
NOMINAL_AMT Nominal Amount CURR 21 2 TPM_NOMINAL_AMT
NOMINAL_ORG_AMT Original Nominal Amount in Position Currency CURR 21 2 TPM_NOMINAL_ORG_AMT
UNITS Units DEC 22 6 TPM_UNITS

ACCIT foreign key relationships

Table Field Check Table Check Field
0 ACCIT ACROBJTYPE TACR_OBJ_TYPE Accrual object type MANDT
1 ACCIT BRNCH J_1BBRANCH Business Place BUKRS
1 ACCIT BRNCH J_1BBRANCH Business Place BRANCH
1 ACCIT BRNCH J_1BBRANCH Business Place BUPLA_TYPE
0 ACCIT CCINS TVCIN Payment cards: Type MANDT
0 ACCIT CCINS TVCIN Payment cards: Type CCINS
1 ACCIT CCTYP TVCTY Payment card category MANDT
1 ACCIT CCTYP TVCTY Payment card category CCTYP
0 ACCIT CCWAE TCURC Currency Codes MANDT
0 ACCIT CCWAE TCURC Currency Codes WAERS
1 ACCIT DBBLG_BUKRS T001 Company Codes BUKRS
0 ACCIT FKBER TFKB Functional areas FKBER
1 ACCIT GITYP J_1ADTYP Distribution Types for Gross Income Tax MANDT
1 ACCIT GITYP J_1ADTYP Distribution Types for Gross Income Tax BUKRS
0 ACCIT KKBER T014 Credit control areas KKBER
1 ACCIT LOCID TCCL Payment cards: Point of receipt for the transaction MANDT
1 ACCIT LOCID TCCL Payment cards: Point of receipt for the transaction LOCID
0 ACCIT MERCH TCCM Payment cards: Merchant ID MANDT
1 ACCIT SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
0 ACCIT STGRD T041C Reasons for Reverse Posting MANDT
0 ACCIT STGRD T041C Reasons for Reverse Posting STGRD