SAP ABAP Table BBP_ACCIT (BBP ACCIT structure with external fields)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-PRC (Application Component) Procurement Card
     ⤷ BBP_PC (Package) Procurement Card Integration
Basic Data
Table Category INTTAB    Structure 
Structure BBP_ACCIT   Table Relationship Diagram
Short Description BBP ACCIT structure with external fields    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
3 AWREF AWREF AWREF CHAR 10   0   Reference document number  
4 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
5 POSNR POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
6 LOGVO LOGVO LOGVO CHAR 6   0   Logical Transaction  
7 ISTAT ISTAT_ACC CHAR1 CHAR 1   0   Item History  
8 KSTAT KSTAZ KSTAZ CHAR 1   0   Indicator for Statistical Line Items  
9 AWREF_REV AWREF_REV AWREF CHAR 10   0   Reversal: Reverse Document Reference Document Number  
10 AWORG_REV AWORG_REV AWORG CHAR 10   0   Reversal: Reverse Document Reference Organization  
11 AWREF_REB AWREF_REB AWREF CHAR 10   0   Invoice reference: Document number for invoice reference  
12 AWORG_REB AWORG_REB AWORG CHAR 10   0   Invoice reference: Reference organization for inv. reference  
13 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
14 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
15 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
16 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
17 OBZEI OBZEI BUZEI NUMC 3   0   Number of Line Item in Original Document  
18 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
19 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
20 WWERT WWERT_D DATUM DATS 8   0   Translation date  
21 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
22 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
23 BLART BLART BLART CHAR 2   0   Document type *
24 XBLNR XBLNR XBLNR CHAR 16   0   Reference Document Number  
25 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
26 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
27 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
28 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
29 PRVRG PRVRG J_VORGANG CHAR 4   0   Business transaction for validations *
30 PRVRG_SV PRVRG_SV J_VORGANG CHAR 4   0   Business transaction for status management *
31 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
32 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
33 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
34 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
35 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
36 TXDAT TXDAT DATUM DATS 8   0   Date for defining tax rates  
37 KBETR KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
38 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
39 SECCO SECCO SECCO CHAR 4   0   Section Code *
40 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
41 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
42 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
43 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
44 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
45 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
46 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
47 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
48 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
49 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
50 KOART KOART KOART CHAR 1   0   Account type  
51 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
52 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
53 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
54 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
55 ALTKT ALTKT ALTKT CHAR 10   0   Account Number in Group  
56 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
57 XFILKD XFILKD XFELD CHAR 1   0   Indicator: Break off branch/head office relationship  
58 LOKKT LOKKT SAKNR CHAR 10   0   Account Number in the Local Chart of Accounts *
59 GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
60 GKOAR GKOAR KOART CHAR 1   0   Offsetting Account Type  
61 GKONT GKONT GKONT CHAR 10   0   Offsetting Account Number  
62 CACCT CACCT SAKNR CHAR 10   0   G/L offsetting acct number *
63 LINETYPE LINETYPE LINETYPE CHAR 5   0   Item category *
64 XSPLITMOD XSPLITMOD XFELD CHAR 1   0   Item changed by document splitting  
65 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
66 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
67 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
68 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
69 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
70 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
71 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
72 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
73 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
74 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
75 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
76 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
77 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
78 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
79 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
80 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
81 MABER MABER MABER CHAR 2   0   Dunning Area *
82 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
83 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
84 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
85 MANSP MANSP MANSP CHAR 1   0   Dunning block *
86 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
87 ADRNR ADRNR ADRNR CHAR 10   0   Address *
88 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
89 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
90 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
91 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
92 LAND1_ACNT LAND1_ACNT LAND1 CHAR 3   0   Customer/Vendor Country *
93 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
94 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
95 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
96 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
97 GSBER GSBER GSBER CHAR 4   0   Business Area *
98 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
99 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
100 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
101 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
102 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
103 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
104 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
105 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
106 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
107 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
108 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
109 WEBUD WEBUD DATUM DATS 8   0   Goods receipt posting date  
110 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
111 ABUKR ABUKR BUKRS CHAR 4   0   Company Code which will be Cleared Against *
112 AIBN1 AIBN1 ANLN1 CHAR 12   0   Original asset that was transferred *
113 AIBN2 AIBN2 ANLN2 CHAR 4   0   Original asset that was transferred *
114 MATNR MATNR MATNR CHAR 18   0   Material Number  
115 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
116 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
117 WERKS WERKS_D WERKS CHAR 4   0   Plant *
118 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
119 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
120 GSBER_GP GSBER_GP GSBER CHAR 4   0   Business area reported to the partner *
121 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
122 HOART HOART HOART NUMC 2   0   Type of origin object (EC-PCA)  
123 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
124 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
125 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
126 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
127 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
128 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
129 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
130 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center  
131 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
132 MAT_PSPNR MAT_PSPNR PS_POSNR NUMC 8   0   Valuated customer stock WBS element *
133 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
134 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
135 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
136 AUFPS CO_POSNR CO_POSNR NUMC 4   0   Order item number  
137 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
138 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
139 FISTL FISTL FISTL CHAR 16   0   Funds Center *
140 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
141 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
142 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
143 KBLTYP_EXT KBL_AWTYP AWTYP CHAR 5   0   Earmarked Funds: Reference Object Type *
144 KBLREF_EXT KBL_AWREF AWREF CHAR 10   0   Earmarked Funds: Reference Document Number  
145 KBLORG_EXT KBL_AWORG AWORG CHAR 10   0   Earmarked Funds: Reference Organization Units  
146 KBLPOS_EXT KBL_AWPOS AWPOS CHAR 10   0   Earmarked Funds: Reference Line Item  
147 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
148 LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
149 STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
150 STHTX STHTX WERT7 CURR 13   2   Tax Amount as Statistical Information in Co. Code Currency  
151 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
152 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number  
153 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
154 MAT_KDAUF MAT_KDAUF VBELN CHAR 10   0   Sales order number of valuated sales order stock  
155 MAT_KDPOS MAT_KDPOS NUM06 NUMC 6   0   Sales Order Item of Valuated Sales Order Stock  
156 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
157 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
158 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
159 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
160 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
161 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type  
162 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
163 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
164 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
165 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
166 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
167 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
168 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
169 RECID_MAN JV_RECID_M XFELD CHAR 1   0   Indicator: Recovery Indicator Set Manually.  
170 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
171 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
172 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
173 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
174 TAXIT TAXIT CHAR1 CHAR 1   0   Indicator: Tax Item  
175 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
176 BEKNZ BEKNZ BEKNZ CHAR 1   0   Debit/credit indicator  
177 KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
178 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
179 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
180 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
181 XUMBW XUMBW XFELD CHAR 1   0   Revaluation  
182 SCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
183 AUTYP AUFTYP AUFTYP NUMC 2   0   Order category  
184 XMFRW XMFRW XFELD CHAR 1   0   Indicator: Update quantity in RW  
185 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
186 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
187 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
188 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
189 BKLAS BKLAS BKLAS CHAR 4   0   Valuation Class *
190 BWMOD BWMOD CHAR4 CHAR 4   0   Valuation grouping code  
191 MTART MTART MTART CHAR 4   0   Material type *
192 EPRCTR EPRCTR PRCTR CHAR 10   0   Partner profit center for elimination of internal business  
193 POSNR_SD POSNR POSNR NUMC 6   0   Item number of the SD document  
194 KSCHL KSCHA KSCHL CHAR 4   0   Condition Type *
195 STUNR STUNR STUNR NUMC 3   0   Level Number  
196 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
197 FKART FKART FKART CHAR 4   0   Billing Type *
198 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
199 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
200 SPART SPART SPART CHAR 2   0   Division  
201 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
202 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
203 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
204 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
205 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
206 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document  
207 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item  
208 FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
209 VRKME VRKME MEINS UNIT 3   0   Sales unit *
210 FKLMG FKLMG MENG13 QUAN 13   3   Billing quantity in stockkeeping unit  
211 KAPPL KAPPL KAPPL CHAR 2   0   Application *
212 KNTYP KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
213 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
214 KZZUAB SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
215 KINAK KINAK KINAK CHAR 1   0   Condition is inactive  
216 NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
217 BRGEW BRGEW_15 MENG15 QUAN 15   3   Gross weight  
218 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
219 VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
220 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
221 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
222 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document  
223 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item  
224 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
225 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
226 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
227 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
228 KZUML KZUML XFELD CHAR 1   0   Stock Transfer/Transfer Posting  
229 XPKON XPKON XPKON CHAR 1   0   Check account assignment  
230 KOAID KOAID KOAID CHAR 1   0   Condition class  
231 XAKON XAKON CHAR1 CHAR 1   0   Indicator: CO account assignment field filled automatically  
232 FKBER FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
233 AFABE AFABE_D AFABE NUMC 2   0   Real depreciation area *
234 VERSA VERSN_ABGR VERSN_ABGR CHAR 3   0   Results Analysis Version *
235 WIP_CAT PCA_WIP_CAT PCA_WIP_CAT NUMC 2   0   Work in Process Categories for Profit Center Accounting  
236 XLIFO XLIFO XFELD CHAR 1   0   LIFO/FIFO-relevant  
237 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
238 ERFME ERFME MEINS UNIT 3   0   Unit of entry *
239 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
240 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
241 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
242 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
243 AGZEI AGZEI AGZEI DEC 5   0   Clearing Item  
244 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
245 STGRD STGRD STGRD CHAR 2   0   Reason for Reversal *
246 CCINS CCINS CCINS CHAR 4   0   Payment cards: Card type *
247 CCNUM CCNUM CCNUM CHAR 25   0   Payment cards: Card number *
248 CCFOL CCFOL CHAR10 CHAR 10   0   Payment cards: Payment card suffix  
249 DATAB DATAB_CC DATUM DATS 8   0   Payment cards: Valid from  
250 DATBI DATBI_CC DATUM DATS 8   0   Payment Cards: Valid To  
251 CCNAME CCNAME TEXT40 CHAR 40   0   Payment Cards: Name of Cardholder  
252 CSOUR CSOUR CSOUR CHAR 1   0   Payment cards: Entry mode  
253 AUTWR AUTWR WERTV8 CURR 15   2   Payment cards: Authorized amount  
254 CCWAE WAERS WAERS CUKY 5   0   Currency Key TCURC
255 SETTL SETTL XFELD CHAR 1   0   Payment cards: Settlement carried out  
256 AUNUM AUNUM CHAR10 CHAR 10   0   Payment cards: Authorization number  
257 AUTRA AUTRA CHAR15 CHAR 15   0   Payment cards: Authoriz. reference code of clearing house  
258 AUDAT AUDAT_CC DATUM DATS 8   0   Payment cards: Authorization date  
259 AUTIM AUTIM UZEIT TIMS 6   0   Payment cards: Authorization time  
260 MERCH MERCH MERCH CHAR 15   0   Payment cards: Merchant ID at the clearing house *
261 LOCID LOCID_CC LOCID_CC CHAR 10   0   Payment cards: Point of receipt for the transaction *
262 TRMID TRMID CHAR10 CHAR 10   0   Payment cards: Terminal  
263 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
264 CCTYP CCTYP CCTYP CHAR 2   0   Payment cards: Card category *
265 KKBER KKBER KKBER CHAR 4   0   Credit control area *
266 SHKZG_VA SHKZG_VA XFELD CHAR 1   0   Returns Item  
267 POSAR POSAR POSAR CHAR 1   0   Item type  
268 ANLO1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
269 ANLO2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
270 CONDI JV_CONDCOD JV_CONDCOD CHAR 2   0   Joint Venture Indicator (Condition Key) *
271 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator *
272 ABSBT ABSBT WERT7 CURR 13   2   Credit Management: Hedged Amount  
273 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
274 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number *
275 NUMPG J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
276 ADISC J_1ADISC ADISC CHAR 1   0   Indicator: entry represents a discount document  
277 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
278 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
279 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
280 WT_KEY WT_KEY NUMC06 NUMC 6   0   Grouping key for withholding tax information  
281 XBGBB XBGBB XFELD CHAR 1   0   Posting for offsetting entry  
282 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
283 VERTN RANL RANL CHAR 13   0   Contract Number  
284 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
285 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
286 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
287 ABWZE VVABWZE KUNNR CHAR 10   0   Alternative payee *
288 BVTYPABW VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
289 CCACT CCACT SAKNR CHAR 10   0   G/L Account Number for Payment Card Receivables *
290 CO_KAKST CO_KAKST CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Center  
291 CO_KAAUF CO_KAAUF CO_KONTKZ NUMC 1   0   Account assignment type: Order  
292 CO_KAPRO CO_KAPRO CO_KONTKZ NUMC 1   0   Project account assignment type  
293 CO_KAKTR CO_KAKTR CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Object  
294 CO_KANPL CO_KANPL CO_KONTKZ NUMC 1   0   Account Assignment Type: Network  
295 CO_KAIMO CO_KAIMO CO_KONTKZ NUMC 1   0   Account Assignment Type: Real Estate Object  
296 CO_KAKDA CO_KAKDA CO_KONTKZ NUMC 1   0   Account Assignment Type: Sales Order  
297 CO_KAERG CO_KAERG CO_KONTKZ NUMC 1   0   Business segment account assignment type  
298 CO_KAABS CO_KAABS CO_KONTKZ NUMC 1   0   Account assignment type: reconciliation object  
299 CO_KAPRZ CO_KAPRZ CO_KONTKZ NUMC 1   0   Account Assignment Type: Business Process  
300 CO_KASAT CO_KASAT CO_KONTKZ NUMC 1   0   Account Assignment Type Not Used  
301 BVALTNR CKML_ALPROCNR CK_KALNR NUMC 12   0   Procurement alternative/process *
302 KALN1 CK_KALNR1 CK_KALNR NUMC 12   0   Cost Estimate Number - Product Costing *
303 AUFNR_ORG CK_AUFNR_ORG AUFNR CHAR 12   0   Original Order Number *
304 MLMAA CK_ML_MAAC XFELD CHAR 1   0   Material ledger activated at material level  
305 MLAST CK_ML_ABST CK_ML_ABST CHAR 1   0   Material Price Determination: Control  
306 ZEILE CK_ZEILE NUMC6 NUMC 6   0   Item in material or invoice verification document  
307 URZEILE CK_URZEILE NUMC6 NUMC 6   0   Original item in material or invoice document  
308 MLBWG CKML_MLBWG CKML_MLBWG CHAR 2   0   Movement Type Group for ML Update *
309 MLNPRD CK_MLNPRD XFELD CHAR 1   0   Do not break down price differences in profit center acctg  
310 LSQTY CK_LSQTY MENGV8 QUAN 15   3   Last Settlement Amount in Current Period (Production Order)  
311 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
312 VKWRT VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
313 UMMAT UMMAT MATNR CHAR 18   0   Receiving/issuing material  
314 UMWRK UMWRK WERKS CHAR 4   0   Receiving plant/issuing plant *
315 WBS_ELEM BBP_POSID BBP_POSID CHAR 24   0   Work breakdown structure element (WBS element)  
316 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BBP_ACCIT CCWAE TCURC WAERS    
History
Last changed by/on SAP  20130604 
SAP Release Created in