MANDT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
DOCGUID |
GUID: Unique Internal Key for RE Document |
RAW |
16 |
0 |
VIRADOC
|
RERADOCGUID
|
|
ITEMNO |
Accounting Document Line Item Number |
NUMC |
10 |
0 |
|
POSNR_ACC
|
|
REFITEMNO |
Reference to Other Item Number of Document |
NUMC |
10 |
0 |
|
RERAREFITEMNO
|
|
BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
ITEMTYPE |
Item Category |
CHAR |
2 |
0 |
|
RERAITEMTYPE
|
|
REFDATE |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
PROCESS |
Process |
CHAR |
4 |
0 |
*
|
RECAPROCESS
|
|
PROCESSGUID |
Generic Key of Process |
RAW |
16 |
0 |
|
RECAPROCESSGUID
|
|
CLEARINGSTATUS |
Clearing status |
CHAR |
2 |
0 |
|
RERACLEARINGSTATUS
|
|
CLEARNGPROCESSID |
Process Identification -> Accounting Reference Number |
CHAR |
16 |
0 |
|
RECAPROCESSID
|
|
PAYEDSTATUS |
Payment Status |
CHAR |
2 |
0 |
|
RERAPAYEDSTATUS
|
|
DUNNINGSTATUS |
Dunning Status |
CHAR |
2 |
0 |
|
RERADUNNINGSTATUS
|
|
REFGUIDORIGIN |
Source of GUID |
CHAR |
4 |
0 |
|
RERAGUIDORIGIN
|
|
REFGUID |
Reference GUID |
RAW |
16 |
0 |
|
RERAREFGUID
|
|
OBJNR |
Account Assignment: Object Number |
CHAR |
22 |
0 |
*
|
RERAOBJNR
|
|
PFROM |
Start of Calculation Period |
DATS |
8 |
0 |
|
DBERVON
|
|
PTO |
End of Calculation Period |
DATS |
8 |
0 |
|
DBERBIS
|
|
BLINEDATE |
Baseline Date for Due Date Calculation |
DATS |
8 |
0 |
|
DZFBDT
|
|
ORIGDUEDATE |
Original Due Date |
DATS |
8 |
0 |
|
RECDORIGDUEDATE
|
|
CONDTYPE |
Condition Type |
CHAR |
4 |
0 |
TIVCDCONDTYPE
|
RECDCONDTYPE
|
|
ISADVANCEPAYMENT |
Condition Is Advance Payment Condition |
CHAR |
1 |
0 |
|
RECDADVANCEPAYMENT
|
|
FLOWTYPE |
Flow Type |
CHAR |
4 |
0 |
TIVCDFLOWTYPE
|
RECDFLOWTYPE
|
|
DCINDICATOR |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
RERADCINDICATOR
|
|
TAXGROUPID |
Group Indicator for Tax Line Items |
NUMC |
3 |
0 |
|
RERATAXGROUPID
|
|
TAXDATE |
Date of Tax Calculation |
DATS |
8 |
0 |
|
RERATAXDATE
|
|
TERMNOOA |
Term Number |
CHAR |
4 |
0 |
|
RETMTERMNO
|
|
GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
ADDOBJNR |
Object Number for Additional Account Assignment |
CHAR |
22 |
0 |
*
|
RERAADDOBJNR
|
|
FUND |
Fund |
CHAR |
24 |
0 |
|
RERAFUND
|
|
FUNDSCENTER |
Funds Center |
CHAR |
24 |
0 |
|
RERAFUNDSCENTER
|
|
COMMITMENTITEM |
Commitment Item |
CHAR |
24 |
0 |
*
|
RERACOMMITMENTITEM
|
|
FUNCTIONALAREA |
Functional Area |
CHAR |
24 |
0 |
|
RERAFUNCTIONALAREA
|
|
GRANTNUMBER |
Grant |
CHAR |
24 |
0 |
|
RERAGRANTNUMBER
|
|
MEASURE |
Program in Funds Management |
CHAR |
24 |
0 |
|
RERAMEASURE
|
|
BUDGETPERIOD |
FM: Budget Period |
CHAR |
24 |
0 |
|
RERABUDGETPERIOD
|
|
TERMNOPY |
Term Number |
CHAR |
4 |
0 |
|
RETMTERMNO
|
|
CDSPLITNO |
Number of Condition Split |
NUMC |
4 |
0 |
|
RETMCDSPLITNO
|
|
PYMTMETH |
Payment Method |
CHAR |
4 |
0 |
|
RERAPYMTMETH
|
|
PYMTMETHCRMO |
Payment Method for Credit Memos |
CHAR |
4 |
0 |
|
RERAPYMTMETHCRMO
|
|
PYMTBLOCK |
Payment block key |
CHAR |
4 |
0 |
|
RERAPYMTBLOCK
|
|
PYMTTERM |
Terms of Payment Key |
CHAR |
4 |
0 |
|
RERAPYMTTERM
|
|
HOUSEBKID |
Key for House Bank |
CHAR |
15 |
0 |
|
RERAHOUSEBKID
|
|
HOUSEBKACC |
Key for House Bank Account |
CHAR |
15 |
0 |
|
RERAHOUSEBKACC
|
|
BANKDETAILID |
Bank Details ID |
CHAR |
15 |
0 |
|
RERABANKDETAILID
|
|
NOTETOPAYEE |
Note to Payee |
CHAR |
25 |
0 |
|
RERANOTETOPAYEE
|
|
DUNNAREA |
Dunning Area |
CHAR |
4 |
0 |
|
RERADUNNAREA
|
|
DUNNKEY |
Dunning Keys |
CHAR |
4 |
0 |
|
RERADUNNKEY
|
|
DUNNBLOCK |
Dunning Block |
CHAR |
4 |
0 |
|
RERADUNNBLOCK
|
|
ACCDETKEY |
Account Determination Value |
CHAR |
10 |
0 |
*
|
RERAACCDETKEY
|
|
TAXTYPE |
Tax Type |
CHAR |
4 |
0 |
TIVRATAXTYPE
|
RERATAXTYPE
|
|
TAXGROUP |
Tax Group |
CHAR |
20 |
0 |
TIVRATAXGROUP
|
RERATAXGROUP
|
|
ISGROSS |
Condition Amount Is Gross Amount |
CHAR |
1 |
0 |
|
RECDISGROSS
|
|
TAXCOUNTRY |
Alternative Tax Reporting Country/Region |
CHAR |
3 |
0 |
*
|
RERATAXCOUNTRY
|
|
PARTNER |
Business Partner Number |
CHAR |
10 |
0 |
|
BU_PARTNER
|
|
PARTNEROBJNR |
Object Number for Internal Use |
CHAR |
22 |
0 |
*
|
RETMPARTNEROBJNR
|
|
TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
*
|
TXJCD
|
|
ISCDSPLIT |
Condition Split |
CHAR |
1 |
0 |
|
RETMISCDSPLIT
|
|
CTRULE |
Currency Translation Rule |
CHAR |
20 |
0 |
*
|
RECACTRULE
|
|
ISPARTNERBLOCKED |
Lock of Partner Data in Posting Term |
CHAR |
1 |
0 |
|
RERAISPARTNERBLOCKED
|
|
SEPAMNDID |
SEPA Mandate: Unique Reference to Mandate per Vendor |
CHAR |
35 |
0 |
|
RETMSEPAMNDID
|
|
SEPARECCRDID |
SEPA Mandate: Creditor ID |
CHAR |
35 |
0 |
|
RETMSEPARECCRDID
|
|
TERMNOWT |
Term Number |
CHAR |
4 |
0 |
|
RETMTERMNO
|
|
ACCTYPE |
Account Type |
CHAR |
1 |
0 |
|
RERAACCTYPE
|
A |
Assets |
D |
Customer |
K |
Vendor |
M |
Material |
S |
G/L Accounts |
|
GLACCSYMB |
Account Determination: Account Symbols |
CHAR |
15 |
0 |
*
|
RERAGLACCSYMB
|
|
GLACCOUNT |
General Ledger Account |
CHAR |
10 |
0 |
|
RERAGLACCOUNT
|
|
AMOUNT |
Amount in Transaction Currency |
CURR |
15 |
2 |
|
RERAAMOUNT
|
|
GROSSAMOUNT |
Gross Amount in Transaction Currency |
CURR |
15 |
2 |
|
RERAGROSSAMOUNT
|
|
NETAMOUNT |
Net Amount in Transaction Currency |
CURR |
15 |
2 |
|
RERANETAMOUNT
|
|
TAXAMOUNT |
Tax Amount in Transaction Currency |
CURR |
15 |
2 |
|
RERATAXAMOUNT
|
|
CURRENCY |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
CTLCAMOUNT |
Amount in Local Currency |
CURR |
15 |
2 |
|
RECACTLCAMOUNT
|
|
CTLCGROSSAMOUNT |
Gross Amount in Local Currency |
CURR |
15 |
2 |
|
RECACTLCGROSSAMOUNT
|
|
CTLCNETAMOUNT |
Net Amount in Local Currency |
CURR |
15 |
2 |
|
RECACTLCNETAMOUNT
|
|
CTLCTAXAMOUNT |
Tax Amount in Local Currency |
CURR |
15 |
2 |
|
RECACTLCTAXAMOUNT
|
|
CTLCCURRKEY |
Local Currency |
CUKY |
5 |
0 |
*
|
RECACTLCCURRKEY
|
|
CTFCAMOUNT |
Amount in Foreign Currency |
CURR |
15 |
2 |
|
RECACTFCAMOUNT
|
|
CTFCGROSSAMOUNT |
Gross Amount in Foreign Currency |
CURR |
15 |
2 |
|
RECACTFCGROSSAMOUNT
|
|
CTFCNETAMOUNT |
Net Amount in Foreign Currency |
CURR |
15 |
2 |
|
RECACTFCNETAMOUNT
|
|
CTFCTAXAMOUNT |
Tax Amount in Foreign Currency |
CURR |
15 |
2 |
|
RECACTFCTAXAMOUNT
|
|
CTFCCURRKEY |
Foreign Currency |
CUKY |
5 |
0 |
*
|
RECACTFCCURRKEY
|
|
TAXRATE |
Tax Rate |
DEC |
7 |
3 |
|
RERATAXRATE
|
|
EXTTAXCODE |
Tax Code of the Accounting System |
CHAR |
5 |
0 |
|
RERATAXCODE
|
|
EXTREF1 |
External Reference 1 (Line Item) |
CHAR |
60 |
0 |
|
RERAEXTREF1
|
|
EXTREF2 |
External Reference 2 (Line Item) |
CHAR |
60 |
0 |
|
RERAEXTREF2
|
|
EXTREF3 |
External Reference 3 (Line Item) |
CHAR |
60 |
0 |
|
RERAEXTREF3
|
|
EXTREF4 |
External Reference 4 (Line Item) |
CHAR |
60 |
0 |
|
RERAEXTREF4
|
|
ASSETOBJNR |
Object Number - Asset |
CHAR |
22 |
0 |
*
|
RECEASOBJNR
|
|
ASSETVALUEDATE |
Reference date |
DATS |
8 |
0 |
|
BF_BZDAT
|
|
ASSETPROCEDURE |
Asset Process |
CHAR |
1 |
0 |
|
RECEASPROCEDURE
|
A |
Acquisition |
B |
Credit Memo in Acquisition Year |
C |
Credit Memo in Following Year |
D |
Depreciation (on CY Acq.) |
E |
Depreciation (on Prior-Year Acquisitions) |
N |
Retirement (From Current-Year Acquisitions) |
P |
Reactivation |
R |
Retirement (From Prior-Year Acquisitions) |
W |
Appreciation |
|
ISCOMPLETERETIREMENT |
Complete Retirement? |
CHAR |
1 |
0 |
|
RECEISCOMPLETERETIREMENT
|
|
REDUCTION_PERCENTAGE |
Asset Retirement: Percentage Rate |
DEC |
5 |
2 |
|
PROZS
|
|
ITEMTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
VENDOR |
Vendor number |
CHAR |
10 |
0 |
|
RERAVENDORNO
|
|
CUSTOMER |
Customer Number |
CHAR |
10 |
0 |
|
RERACUSTOMERNO
|
|
VALUEDATE |
Value Date |
DATS |
8 |
0 |
|
RERAVALUEDATE
|
|
ALLOCATIONNUMBER |
Assignment Number |
CHAR |
18 |
0 |
|
RERAALLOCATIONNUMBER
|
|
REIPREFGUID |
Reference GUID |
RAW |
16 |
0 |
|
RERAREFGUID
|
|
ISFLATRATE |
Condition Is a Flat Rate Condition |
CHAR |
1 |
0 |
|
RECDFLATRATE
|
|
HASMANUALTAX |
Manual Entry of Tax? |
CHAR |
1 |
0 |
|
RERAHASMANUALTAX
|
|
TXJCD_DEEP |
Tax Jurisdiction |
CHAR |
15 |
0 |
*
|
TXJCD
|
|
TXJLV |
Tax jurisdiction code level |
CHAR |
1 |
0 |
|
TXJCD_LEVEL
|
|
CTRATE |
Exchange Rate |
DEC |
9 |
5 |
|
RECACTRATE
|
|
CTDATEREQ |
Planned Translation Date |
DATS |
8 |
0 |
|
RECACTDATEREQ
|
|
CTDATEACT |
Actual Translation Date |
DATS |
8 |
0 |
|
RECACTDATEACT
|
|
POSTCDCURR |
Post in Condition Currency |
CHAR |
1 |
0 |
|
RECACTPOSTCDCURR
|
|
QUANTITY |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
BASE_UOM |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
WBS_ELEMENT |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
COSTCENTER |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
ORDERID |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
AMTRANSTYPE |
Transaction Type of Asset Postings |
CHAR |
3 |
0 |
*
|
REITAMTRANSTYPE
|
|
PARTNER_PRCTR |
Partner Profit Center |
CHAR |
10 |
0 |
*
|
RERAPARTNERPRCTR
|
|
PAROBJNR |
Partner Object |
CHAR |
22 |
0 |
*
|
RERAPARTNEROBJNR
|
|
CONDGUID |
GUID (RAW16) for Conditions |
RAW |
16 |
0 |
|
RECDCONDGUID
|
|
OBJNRCALC |
Object Number |
CHAR |
22 |
0 |
*
|
RECAOBJNR
|
|
FMDOCNO |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
*
|
KBLNR
|
|
FMDOCITEMNO |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
*
|
KBLPOS
|
|
FMDOCREVID |
Indicator for Reversed Documents |
CHAR |
1 |
0 |
|
RERAREVID
|
1 |
Reversed Document |
2 |
Reversal Document |
X |
Document has been reversed |
|
GENDATA |
|
CHAR |
60 |
0 |
|
|
|
MARKEDFORCLEARING |
Line Item Marked for Clearing |
CHAR |
1 |
0 |
|
RERAMARKEDFORCLEARING
|
|
ZEROTAX |
Dummy Zero Tax Item |
CHAR |
1 |
0 |
|
RERAZEROTAX
|
|
TCOBJNR |
Object Number Correction Object |
CHAR |
22 |
0 |
*
|
REITTCOBJNR
|
|
DATEOFSERVICE |
Date of Service |
DATS |
8 |
0 |
|
REITTCDATEOFSERVICE
|
|
HASDIFFOPTRATE |
Has Differing Option Rate |
CHAR |
1 |
0 |
|
REITHASDIFFOPTRATE
|
|
DIFFOPTRATE |
Differing Option Rate for Distribution |
DEC |
9 |
6 |
|
REITDIFFOPTRATE
|
|
NOTAXCORR |
Do Not Consider Item in Input Tax Correction |
CHAR |
1 |
0 |
|
REITNOTAXCORR
|
|
OIACCOUNTTYPE |
Account Type |
CHAR |
1 |
0 |
|
RERAOIACCOUNTTYPE
|
1 |
Customer |
2 |
Vendor |
3 |
Contract A/R + A/P |
|
OIACCOUNT |
Open Item Account |
CHAR |
20 |
0 |
|
RERAOIACCOUNT
|
|
REVERSAL_FOR |
GUID (RAW16) for 'Reversal for' References |
RAW |
16 |
0 |
|
RECDREVERSALFORGUID
|
|
REVERSAL_BY |
GUID (RAW16) for 'Reversed by' References |
RAW |
16 |
0 |
|
RECDREVERSALBYGUID
|
|
FOLLOWUP_FOR |
GUID (RAW16) for 'Follow-Up Posting for' References |
RAW |
16 |
0 |
|
RECDFOLLOWUPFORGUID
|
|
WHEREFROM |
Flow Origin |
CHAR |
1 |
0 |
|
RECDWHEREFROM
|
A |
Entered by Process - Accruals/Deferrals |
E |
Entered by Process - Reservation/Continuous Occupancy |
F |
Entered by RE - Generating Program (Follow-Up Postings) |
G |
Entered by TR - Generating Program (Financial Mathematics) |
O |
Entered by TR - Generating Program (One-Time Conditions) |
P |
Entered by Process - One-Time Postings |
R |
Entered by RE - Generator (Differences) |
S |
Entered by RE - Generator (Split) |
U |
Entered by Process - Sales-Based Settlement |
|
CF_RERF |
Entered By |
CHAR |
12 |
0 |
|
RERF
|
|
CF_DERF |
First Entered On |
DATS |
8 |
0 |
|
DERF
|
|
CF_TERF |
Time of Creation |
TIMS |
6 |
0 |
|
TERF
|
|
CF_REHER |
Source of Initial Entry |
CHAR |
10 |
0 |
|
REHER
|
|
CF_RBEAR |
Employee ID |
CHAR |
12 |
0 |
|
RBEAR
|
|
CF_DBEAR |
Last Edited On |
DATS |
8 |
0 |
|
DBEAR
|
|
CF_TBEAR |
Last Edited At |
TIMS |
6 |
0 |
|
TBEAR
|
|
CF_RBHER |
Editing Source |
CHAR |
10 |
0 |
|
RBHER
|
|
AMMRHY |
Frequency in months |
NUMC |
3 |
0 |
|
AMMRHY
|
|
ATTRHY |
Frequency in Days |
NUMC |
3 |
0 |
|
ATTRHY
|
|
REFFLOWREL |
Type of Relationship Between Flow Type and Refer.Flow Type |
CHAR |
3 |
0 |
*
|
RECDREFFLOWREL
|
|
CONTRACTREF |
Contract Reference |
CHAR |
20 |
0 |
|
RERACONTRACTREF
|
|
CFTYPE |
Cash Flow Type |
CHAR |
1 |
0 |
|
RECECFTYPE
|
1 |
Assets |
2 |
Depreciation |
3 |
Interest |
4 |
Repayment |
5 |
Linearization |
6 |
Transfer Posting |
7 |
Clearing |
|
TAXFROMDATE |
Valid-From Date of Tax Rate |
DATS |
8 |
0 |
|
RERATAXCALCFROMDATE
|
|
ISREDUCTION |
General Yes/No Field |
CHAR |
1 |
0 |
|
RECABOOL
|
|
ISUSEDBYEVAL |
General Yes/No Field |
CHAR |
1 |
0 |
|
RECABOOL
|
|
VALOBJTYPE |
Type of the Financial Valuation Object |
CHAR |
4 |
0 |
*
|
VAL_OBJ_TYPE
|
|
CNOBJNREVAL |
Object Number |
CHAR |
22 |
0 |
*
|
RECAOBJNR
|
|
TERMNOEVAL |
Term Number |
CHAR |
4 |
0 |
|
RETMTERMNO
|
|
TRADEID |
Company ID |
CHAR |
6 |
0 |
*
|
VBUND
|
|
TAXBYITEM |
General Yes/No Field |
CHAR |
1 |
0 |
|
RECABOOL
|
|
TAXCODE |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
TAXCATEGORY |
Tax Category in Account Master Record |
CHAR |
2 |
0 |
|
SMWSK
|
|
TXJCD_DATE |
Date of Tax Calculation |
DATS |
8 |
0 |
|
RERATAXDATE
|
|