| ACTIV |
List Level in Which the Line Item Is Active |
NUMC |
2 |
0 |
|
ACTIV
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
|
ANLN1
|
|
| ANLN2 |
New asset subnumber, 4 characters |
CHAR |
4 |
0 |
|
ANLN2_4
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| AUGBL |
Document Number of the Clearing Document |
CHAR |
10 |
0 |
|
AUGBL
|
|
| AUGDT |
Clearing Date |
DATS |
8 |
0 |
|
AUGDT
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
T003
|
BLART
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| BSCHL |
Posting Key |
CHAR |
2 |
0 |
TBSL
|
BSCHL
|
|
| BSTAT |
Document Status |
CHAR |
1 |
0 |
|
BSTAT_D
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| BWWRT |
Amount Valuated in Local Currency |
CURR |
23 |
2 |
|
BWWRT
|
|
| BWWR2 |
Amount Valuated in Local Currency 2 |
CURR |
23 |
2 |
|
BWWR2
|
|
| BWWR3 |
Amount Valuated in Local Currency 3 |
CURR |
23 |
2 |
|
BWWR3
|
|
| DMSHB |
Amount in Local Currency with +/- Signs |
CURR |
23 |
2 |
|
DMSHB
|
|
| HWAER |
Local Currency |
CUKY |
5 |
0 |
TCURC
|
HWAER
|
|
| DMBE2 |
Amount in Second Local Currency with +/- Sign |
CURR |
23 |
2 |
|
DMBE2_VZ
|
|
| HWAE2 |
Currency Key of Second Local Currency |
CUKY |
5 |
0 |
|
HWAE2
|
|
| DMBE3 |
Amount in Third Local Currency with +/- Sign |
CURR |
23 |
2 |
|
DMBE3_VZ
|
|
| HWAE3 |
Currency Key of Third Local Currency |
CUKY |
5 |
0 |
|
HWAE3
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| ETEN2 |
Schedule Line Number |
NUMC |
4 |
0 |
|
ETENR
|
|
| FAEDT |
Net Due Date |
DATS |
8 |
0 |
|
FAEDT_FPOS
|
|
| FILKD |
Account Number of the Branch |
CHAR |
10 |
0 |
|
FILKD
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
| JAMON |
Fiscal Year/Posting Period from Posting Date |
CHAR |
7 |
0 |
|
JAMON_XPO
|
|
| KOART |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| KONTO |
Account Number |
CHAR |
10 |
0 |
|
KTONR_AV
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| MABER |
Dunning Area |
CHAR |
2 |
0 |
|
MABER
|
|
| MADAT |
Date of Last Dunning Notice |
DATS |
8 |
0 |
|
MADAT
|
|
| MANSP |
Dunning Block |
CHAR |
1 |
0 |
T040S
|
MANSP
|
|
| MANST |
Dunning Level |
NUMC |
1 |
0 |
|
MAHNS_D
|
|
| MONAT |
Fiscal period |
NUMC |
2 |
0 |
|
MONAT
|
|
| MSCHL |
Dunning Key |
CHAR |
1 |
0 |
T040
|
MSCHL
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| POSN2 |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| QBSHB |
Withholding Tax Amount (in Doc. Currency) with +/- Sign |
CURR |
23 |
2 |
|
QBSHB_VZ
|
|
| QSFBT |
Withholding Tax-Exempt Amount (in Doc. Crcy) with +/- Sign |
CURR |
23 |
2 |
|
QSFBT_VZ
|
|
| QSSHB |
Withholding Tax Base Amount with +/- Sign |
CURR |
23 |
2 |
|
QSSHB_VZ
|
|
| REBZG |
Document No. of the Invoice to Which the Transaction Belongs |
CHAR |
10 |
0 |
|
REBZG
|
|
| SAMNR |
Invoice List Number |
NUMC |
8 |
0 |
|
SAMNR
|
|
| SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| SKFBT |
Amount Subject to Discount in Document Curr. with +/- Sign |
CURR |
23 |
2 |
|
SKFBT_VZ
|
|
| SKNTO |
Cash Discount Amount (+/-) in Local Currency |
CURR |
23 |
2 |
|
SKNTO_VZ
|
|
| STAKZ |
Indicator: Statistical Document? |
CHAR |
1 |
0 |
|
XSTKZ
|
|
| UMSKS |
Special G/L Transaction Type |
CHAR |
1 |
0 |
|
UMSKS
|
|
| UMSKZ |
Special G/L Indicator |
CHAR |
1 |
0 |
|
UMSKZ
|
|
| UZAWE |
Payment method supplement |
CHAR |
2 |
0 |
|
UZAWE
|
|
| VALUT |
Value date |
DATS |
8 |
0 |
|
VALUT
|
|
| VBEL2 |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| VBELN |
Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF
|
|
| VBEWA |
Flow Type |
CHAR |
4 |
0 |
|
SBEWART
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| VERTN |
Contract Number |
CHAR |
13 |
0 |
|
RANL
|
|
| 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 |
|
| VERZ1 |
Days in Arrears for Cash Discount Terms 1 |
DEC |
5 |
0 |
|
VERZ1
|
|
| VERZN |
Days in Arrears by Net Due Date |
DEC |
5 |
0 |
|
VERZN
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| WRSHB |
Foreign Currency Amount with Signs (+/-) |
CURR |
23 |
2 |
|
WRSHB
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| WSKTO |
Cash Discount Amount in Document Currency with +/- Sign |
CURR |
23 |
2 |
|
WSKTO_VZ
|
|
| WVERW |
Bill of Exchange Usage Type |
CHAR |
1 |
0 |
|
WVERW
|
| D |
Discounting |
| F |
Forfeiting |
| I |
Collection |
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR1
|
|
| XSTRP |
Indicator: Disputed Item? |
CHAR |
1 |
0 |
|
XSTRP
|
|
| XZAHL |
Indicator: Is Posting Key Used in a Payment Transaction? |
CHAR |
1 |
0 |
|
XZAHL
|
|
| ZALDT |
Probable Payment Date (Cash Discount 1 Due) |
DATS |
8 |
0 |
|
DZALDT
|
|
| ZBD1P |
Cash discount percentage 1 |
DEC |
5 |
3 |
|
DZBD1P
|
|
| ZBD1T |
Cash discount days 1 |
DEC |
3 |
0 |
|
DZBD1T
|
|
| ZBD2P |
Cash Discount Percentage 2 |
DEC |
5 |
3 |
|
DZBD2P
|
|
| ZBD2T |
Cash discount days 2 |
DEC |
3 |
0 |
|
DZBD2T
|
|
| ZBD3T |
Net Payment Terms Period |
DEC |
3 |
0 |
|
DZBD3T
|
|
| ZFBDT |
Baseline Date for Due Date Calculation |
DATS |
8 |
0 |
|
DZFBDT
|
|
| ZINSZ |
Interest Calculation Numerator (Days in Arrears * Amount) |
CURR |
23 |
2 |
|
DZINSZ
|
|
| ZLSCH |
Payment Method |
CHAR |
1 |
0 |
T042Z
|
DZLSCH
|
|
| ZLSPR |
Payment Block Key |
CHAR |
1 |
0 |
|
DZLSPR
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZUONR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
| XREF1 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF1
|
|
| XREF2 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF2
|
|
| XARCH |
Indicator: Document Already Archived? |
CHAR |
1 |
0 |
|
XARCH
|
|
| RSTGR |
Reason Code for Payments |
CHAR |
3 |
0 |
|
RSTGR
|
|
| ASKTO |
Current Cash Disc. Amount in Document Currency with +/- Sign |
CURR |
23 |
2 |
|
ASKTO_VZ
|
|
| KURSE |
Effective Exchange Rate in the Line Item |
DEC |
9 |
5 |
|
KURSE
|
|
| REBZT |
Follow-On Document Type |
CHAR |
1 |
0 |
|
REBZT
|
|
| PSWSL |
Update Currency for General Ledger Transaction Figures |
CUKY |
5 |
0 |
TCURC
|
PSWSL
|
|
| PSWBT |
Amount for Updating in General Ledger |
CURR |
23 |
2 |
|
PSWBT
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| XNEGP |
Indicator: Negative Posting |
CHAR |
1 |
0 |
|
XNEGP
|
|
| ZBFIX |
Fixed Payment Terms |
CHAR |
1 |
0 |
|
DZBFIX
|
|
| RFZEI |
Payment Card Item |
NUMC |
3 |
0 |
|
RFZEI_CC
|
|
| CCBTC |
Payment cards: Settlement run |
CHAR |
10 |
0 |
|
CCBTC
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
T014
|
KKBER
|
|
| XREF3 |
Reference key for line item |
CHAR |
20 |
0 |
|
XREF3
|
|
| 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
|
|
| ABSBT |
Credit Management: Hedged Amount |
CURR |
23 |
2 |
|
ABSBT
|
|
| KKBWR |
Currency of Credit Control Area |
CUKY |
5 |
0 |
|
KKBWR
|
|
| PROJK |
Individual Structural Element (WBS Element) in Ext. Format |
CHAR |
24 |
0 |
|
PROJK_EXT
|
|
| XPYPR |
Indicator: Items from Payment Program Blocked |
CHAR |
1 |
0 |
|
XPYPR
|
|
| KIDNO |
Payment Reference |
CHAR |
30 |
0 |
|
KIDNO
|
|
| XAUGP |
Indicator: Item Has Been Cleared? |
CHAR |
1 |
0 |
|
XAUGP
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| SECCO |
Section Code |
CHAR |
4 |
0 |
|
SECCO
|
|
| GKART |
Offsetting Account Type |
CHAR |
1 |
0 |
|
GKART
|
|
| GKONT |
Offsetting Account Number |
CHAR |
10 |
0 |
|
GKONT
|
|
| PYCUR |
Currency for Automatic Payment |
CUKY |
5 |
0 |
|
PYCUR
|
|
| PYAMT |
Amount in Payment Currency |
CURR |
23 |
2 |
|
PYAMT
|
|
| PYORD |
Payment Order |
CHAR |
10 |
0 |
|
PYORD
|
|
| XTEXT |
Indicator: Texts Exist? |
CHAR |
1 |
0 |
|
XTEXT_F02L
|
|
| TDID |
Text ID |
CHAR |
4 |
0 |
|
TDID
|
|
| XDUEN |
Indicator: Item Is Due Net? |
CHAR |
1 |
0 |
|
XDUEN
|
|
| XDUE1 |
Indicator: Cash Discount Term 1 Is Due on Item? |
CHAR |
1 |
0 |
|
XDUE1
|
|
| XRAGL |
Indicator: Clearing Was Reversed |
CHAR |
1 |
0 |
|
XRAGL
|
|
| XSELP |
Item selected (selected, chosen, ...) |
CHAR |
1 |
0 |
|
XSELP
|
|
| CESSION_KZ |
Accounts Receivable Pledging Indicator |
CHAR |
2 |
0 |
|
CESSION_KZ
|
|
| BUZID |
Identification of the Line Item |
CHAR |
1 |
0 |
|
BUZID
|
|
| AUGGJ |
Fiscal Year of Clearing Document |
NUMC |
4 |
0 |
|
AUGGJ
|
|
| AGZEI |
Clearing Item |
DEC |
5 |
0 |
|
AGZEI
|
|
| LONGNUM |
Smart Number |
CHAR |
40 |
0 |
|
/SAPPSPRO/LONGNUM
|
|
| RUNID |
MCA Run ID |
NUMC |
12 |
0 |
|
GLE_MCA_DTE_RUNID
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| /SAPF15/STATUS |
Document Status |
CHAR |
1 |
0 |
|
/SAPF15/STATUS
|
|
| /SAPF15/BEWIRTSCHAFTER |
|
CHAR |
8 |
0 |
|
/SAPF15/BEWIRTSCHAFTER
|
|
| /SAPF15/HAUSHALTSSTELLE |
|
CHAR |
10 |
0 |
|
/SAPF15/HAUSHALTSSTELLE
|
|
| /SAPF15/OBJEKTNUMMER |
|
CHAR |
10 |
0 |
|
/SAPF15/OBJEKTNUMMER
|
|
| /SAPF15/BELNR |
|
CHAR |
8 |
0 |
|
/SAPF15/BELNR
|
|
| /SAPF15/VSL |
|
CHAR |
5 |
0 |
|
/SAPF15/VSL
|
|
| /SAPF15/ZUV |
|
CHAR |
1 |
0 |
|
/SAPF15/ZUV
|
|
| /SAPF15/KASSENZEICHEN |
|
CHAR |
12 |
0 |
|
/SAPF15/KASSENZEICHEN
|
|
| /SAPF15/DATENTRAEGER |
|
CHAR |
8 |
0 |
|
/SAPF15/DATENTRAEGER
|
|
| /SAPF15/BETRAG |
Amount in Local Currency |
CURR |
13 |
2 |
|
DMBTR_CS
|
|
| /SAPF15/STATUS_ELKO |
|
CHAR |
1 |
0 |
|
/SAPF15/STATUS_ELKO
|
|
| /SAPF15/HKR_BETRAG |
Amount in Local Currency |
CURR |
13 |
2 |
|
DMBTR_CS
|
|
| /SAPF15/HKR_STATUS |
|
CHAR |
1 |
0 |
|
/SAPF15/HKR_STATUS
|
|
| /SAPF15/ERSDA |
Created On |
DATS |
8 |
0 |
|
ERSDA
|
|
| /SAPF15/ERZET |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| /SAPF15/ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| /SAPF15/LAEDA |
Date of Last Change |
DATS |
8 |
0 |
|
LAEDA
|
|
| /SAPF15/AEZET |
Time last change was made |
TIMS |
6 |
0 |
|
AEZET
|
|
| /SAPF15/AENAM |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| EXT_KEY |
Case ID |
CHAR |
12 |
0 |
|
FDM_EXT_KEY
|
|
| PROCESSOR |
Processor |
CHAR |
12 |
0 |
|
FDM_PROCESSOR
|
|
| PRIORITY_TEXT |
Priority of Dispute Case |
CHAR |
40 |
0 |
|
FDM_PRIORITY_TEXT
|
|
| STAT_ORDERNO_TEXT |
Status of Dispute Case |
CHAR |
40 |
0 |
|
FDM_STAT_ORDERNO_TEXT
|
|
| CDIS_BELNR |
Related Invoice Is Customer-Disputed |
CHAR |
10 |
0 |
|
FDM_CDIS_BELNR
|
|
| PINR |
Payer Invoice Number |
CHAR |
10 |
0 |
|
ISJPPINR
|
|
| MINR |
Monthly Invoice Number |
CHAR |
10 |
0 |
|
ISJPMINR
|
|
| VIRTACCTNR |
Virtual Account Number |
CHAR |
10 |
0 |
*
|
ISJPVIRTACCTNR
|
|
| INVSUMPAYER |
Invoice Summary Payer |
CHAR |
10 |
0 |
|
ISJPINVSUMPAYER
|
|
| INVSUMRECIP |
Invoice Summary Recipient |
CHAR |
10 |
0 |
|
ISJPINVSUMRECIP
|
|
| INVCSMMRYPAYERNAME |
Invoice Summary Payer Name |
CHAR |
80 |
0 |
|
ISJP_PAYERNAME
|
|
| INVCSMMRYRECIPIENTNAME |
Invoice Summary Recipient Name |
CHAR |
80 |
0 |
|
ISJP_RECPTNAME
|
|
| PRODPER |
Production Month |
ACCP |
6 |
0 |
|
JVA_PROD_MONTH
|
|
| VNAME |
Joint venture |
CHAR |
6 |
0 |
T8JV
|
JV_NAME
|
|
| EGRUP |
Equity group |
CHAR |
3 |
0 |
T8JF
|
JV_EGROUP
|
|
| BTYPE |
Billing Indicator |
CHAR |
2 |
0 |
T8JA
|
JV_BILIND
|
|
| PROPMANO |
Mandate, Mandate-Opening Contract |
CHAR |
13 |
0 |
|
REHORECNNRM
|
|