SAP ABAP Table FIN_S_GLPOS (HANA View Structure: GL Item)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting
Basic Data
Table Category INTTAB    Structure 
Structure FIN_S_GLPOS   Table Relationship Diagram
Short Description HANA View Structure: GL Item    
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 .INCLUDE       0   0   FIN_GLPOS_C: Standard Fields  
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
4 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
5 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
6 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
7 BLART BLART BLART CHAR 2   0   Document type *
8 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
9 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
10 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
11 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
12 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
13 AEDAT AEDAT_BKPF DATUM DATS 8   0   Date of the Last Document Change by Transaction  
14 UPDDT UPDDT DATUM DATS 8   0   Date of the Last Document Update  
15 WWERT WWERT_D DATUM DATS 8   0   Translation date  
16 USNAM USNAM XUBNAME CHAR 12   0   User name *
17 TCODE TCODE TCODE CHAR 20   0   Transaction Code *
18 BVORG BVORG BVORG CHAR 16   0   Number of Cross-Company Code Posting Transaction  
19 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
20 DBBLG DBBLG BELNR CHAR 10   0   Recurring Entry Document Number  
21 STBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
22 STJAH STJAH GJAHR NUMC 4   0   Reverse document fiscal year  
23 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
24 WAERS WAERS WAERS CUKY 5   0   Currency Key *
25 KURSF KURSF KURSF DEC 9   5   Exchange rate  
26 KZWRS KZWRS WAERS CUKY 5   0   Currency Key for the Group Currency *
27 KZKRS KZKRS KURSF DEC 9   5   Group Currency Exchange Rate  
28 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
29 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
30 FRATH FRATH WERT7 CURR 13   2   Unplanned Delivery Costs  
31 XRUEB XRUEB XFELD CHAR 1   0   Indicator: Document is posted to a previous period  
32 GLVOR GLVOR CHAR4 CHAR 4   0   Business Transaction  
33 GRPID GRPID_BKPF CHAR12 CHAR 12   0   Batch Input Session Name  
34 DOKID DOKID_BKPF CHAR40 CHAR 40   0   Document Name in the Archive System  
35 ARCID EXTID_BKPF CHAR10 CHAR 10   0   Extract ID Document Header  
36 IBLAR IBLAR IBLAR CHAR 2   0   Internal Document Type for Document Control  
37 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
38 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
39 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
40 HWAER HWAER WAERS CUKY 5   0   Local Currency *
41 HWAE2 HWAE2 WAERS CUKY 5   0   Currency Key of Second Local Currency *
42 HWAE3 HWAE3 WAERS CUKY 5   0   Currency Key of Third Local Currency *
43 KURS2 KURS2 KURSF DEC 9   5   Exchange Rate for the Second Local Currency  
44 KURS3 KURS3 KURSF DEC 9   5   Exchange Rate for the Third Local Currency  
45 BASW2 CURSR CURSR CHAR 1   0   Source Currency for Currency Translation  
46 BASW3 CURSR CURSR CHAR 1   0   Source Currency for Currency Translation  
47 UMRD2 UMRD2 CURDT CHAR 1   0   Translation Date Type for Second Local Currency  
48 UMRD3 UMRD3 CURDT CHAR 1   0   Translation Date Type for Third Local Currency  
49 XSTOV XSTOV XFELD CHAR 1   0   Indicator: Document is flagged for reversal  
50 STODT STODT DATUM DATS 8   0   Planned Date for the Reverse Posting  
51 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
52 CURT2 CURT2 CURTP CHAR 2   0   Currency Type of Second Local Currency  
53 CURT3 CURT3 CURTP CHAR 2   0   Currency Type of Third Local Currency  
54 KUTY2 KURST KURST CHAR 4   0   Exchange Rate Type *
55 KUTY3 KURST KURST CHAR 4   0   Exchange Rate Type *
56 XSNET XSNET XFELD CHAR 1   0   G/L account amounts entered exclude tax  
57 AUSBK AUSBK BUKRS CHAR 4   0   Source Company Code *
58 XUSVR XUSVR_BKPF XFELD CHAR 1   0   Indicator: US taxes changed at detail level ?  
59 DUEFL DUEFL_BKPF DUEFL_BKPF CHAR 1   0   Status of Data Transfer into Subsequent Release  
60 AWSYS LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
61 TXKRS TXKRS_BKPF KURSF DEC 9   5   Exchange Rate for Taxes  
62 LOTKZ PSO_LOTKZ LOTKZ CHAR 10   0   Lot Number for Requests  
63 XWVOF XWVOF XFELD CHAR 1   0   Indicator: Customer bill of exchange payment before due date  
64 STGRD STGRD STGRD CHAR 2   0   Reason for Reversal *
65 PPNAM PPNAM XUBNAME CHAR 12   0   Name of User Who Parked this Document *
66 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number *
67 NUMPG J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
68 ADISC J_1ADISC ADISC CHAR 1   0   Indicator: entry represents a discount document  
69 XREF1_HD XREF1_HD CHAR20 CHAR 20   0   Reference Key 1 Internal for Document Header  
70 XREF2_HD XREF2_HD CHAR20 CHAR 20   0   Reference Key 2 Internal for Document Header  
71 XREVERSAL XREVERSAL XREVERSAL CHAR 1   0   Specifies whether doc. is reversal doc. or reversed doc.  
72 REINDAT REINDAT DATUM DATS 8   0   Invoice Receipt Date  
73 RLDNR FAGL_RLDNR RLDNR CHAR 2   0   Ledger in General Ledger Accounting *
74 LDGRP FAGL_LDGRP FAGL_LDGRP CHAR 4   0   Ledger Group *
75 PROPMANO RE_MANDAT RE_MANDAT CHAR 13   0   Real Estate Management Mandate  
76 XBLNR_ALT XBLNR_ALT XBLNR_ALT CHAR 26   0   Alternative Reference Number  
77 VATDATE VATDATE DATUM DATS 8   0   Tax Reporting Date  
78 DOCCAT DOCUMENT_CATEGORY DOCUMENT_CATEGORY CHAR 6   0   Classification of an FI Document  
79 XSPLIT SPLIT_POSTING XFELD CHAR 1   0   FI Document Originates from Split Posting (Indicator)  
80 CASH_ALLOC FAGL_CASH_ALLOC BOOLE CHAR 1   0   Cash-Relevant Document  
81 FOLLOW_ON FAGL_FOLLOW_ON FAGL_FOLLOW_ON CHAR 1   0   Follow-on document indicator  
82 XREORG FAGL_R_XDOC_REORG FLAG CHAR 1   0   Doc. Contains Open Item that Was Transferred During Reorg.  
83 SUBSET ACC_SUBSET ACC_SUBSET CHAR 4   0   Defines subset of components for the FI/CO interface  
84 KURST KURST KURST CHAR 4   0   Exchange Rate Type *
85 KURSX GLE_FXR_DTE_RATEX28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate  
86 KUR2X GLE_FXR_DTE_RATE2X28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate 2  
87 KUR3X GLE_FXR_DTE_RATE3X28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate 3  
88 XMCA GLE_DTE_MCA_XMCA XFELD CHAR 1   0   Document Originates from Multi Currency Accounting  
89 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
90 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
91 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
92 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
93 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
94 KOART KOART KOART CHAR 1   0   Account type  
95 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
96 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
97 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
98 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
99 GSBER GSBER GSBER CHAR 4   0   Business Area *
100 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
101 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
102 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
103 DMBTR BF_DMBTR WERT12 CURR 23   2   Amount in local currency  
104 WRBTR BF_WRBTR WERT12 CURR 23   2   Amount in transaction currency  
105 KZBTR KZBTR_FI WERT7 CURR 13   2   Original Reduction Amount in Local Currency  
106 PSWBT BF_PSWBT WERT12 CURR 23   2   Amount for Updating in General Ledger  
107 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
108 TXBHW TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
109 TXBFW TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
110 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
111 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
112 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
113 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
114 HWZUZ HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
115 FWZUZ FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
116 SHZUZ SHZUZ CHAR1 CHAR 1   0   Debit/Credit Addition for Cash Discount  
117 STEKZ CHAR2 CHAR2 CHAR 2   0   Version Number Component  
118 MWART MWART MWART CHAR 1   0   Tax Type  
119 TXGRP TXGRP NUM03 NUMC 3   0   Group Indicator for Tax Line Items  
120 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
121 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
122 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
123 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
124 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
125 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
126 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
127 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
128 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
129 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
130 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
131 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
132 ALTKT BILKT_SKA1 SAKNR CHAR 10   0   Group Account Number *
133 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
134 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
135 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
136 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
137 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
138 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
139 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
140 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
141 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
142 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
143 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
144 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
145 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
146 ETEN2 ETENR ETENR NUMC 4   0   Schedule line *
147 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
148 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
149 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
150 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
151 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
152 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
153 XHRES XHRES XFELD CHAR 1   0   Indicator: Resident G/L Account?  
154 XKRES XKRES XFELD CHAR 1   0   Indicator: Can Line Items Be Displayed by Account?  
155 XOPVW XOPVW XFELD CHAR 1   0   Indicator: Open Item Management?  
156 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
157 XSKST XSKST XFELD CHAR 1   0   Indicator: Statistical Posting to Cost Center  
158 XSAUF XSAUF XFELD CHAR 1   0   Indicator: Posting to Order Is Statistical  
159 XSPRO XSPRO XFELD CHAR 1   0   Indicator: Posting to Project Is Statistical  
160 XSERG XSERG XFELD CHAR 1   0   Indicator: Posting to Profitability Analysis Is Statistical  
161 XFAKT XFAKT XFELD CHAR 1   0   Indicator: Billing Document Update Successful?  
162 XUMAN XUMAN XFELD CHAR 1   0   Indicator: Transfer Posting from Down Payment?  
163 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
164 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
165 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
166 XPANZ XPANZ XFELD CHAR 1   0   Display item  
167 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
168 XNCOP XNCOP XFELD CHAR 1   0   Indicator: Items Cannot Be Copied?  
169 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
170 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
171 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
172 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
173 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
174 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
175 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
176 GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
177 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
178 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
179 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
180 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
181 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
182 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
183 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
184 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
185 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
186 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
187 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
188 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
189 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
190 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
191 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
192 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
193 NEBTR NEBTR WERT7 CURR 13   2   Net Payment Amount  
194 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
195 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
196 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
197 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
198 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
199 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
200 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
201 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
202 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
203 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
204 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
205 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
206 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
207 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
208 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
209 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
210 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
211 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
212 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
213 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
214 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
215 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
216 DISBN DISBN BELNR CHAR 10   0   Number of Bill of Exchange Usage Document (Discount Doc.)  
217 DISBJ DISBJ GJAHR NUMC 4   0   Fiscal Year of Bill of Exchange Usage Document  
218 DISBZ DISBZ BUZEI NUMC 3   0   Line Item within the Bill of Exchange Usage Document  
219 WVERW WVERW WVERW CHAR 1   0   Bill of Exchange Usage Type  
220 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
221 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
222 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted *
223 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
224 BLNBT BLNBT WERT7 CURR 13   2   Base Amount for Determining the Preference Amount  
225 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
226 BLNPZ BLNPZ PRZ52 DEC 7   2   Preference Percentage Rate  
227 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
228 MANSP MANSP MANSP CHAR 1   0   Dunning block *
229 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
230 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
231 MABER MABER MABER CHAR 2   0   Dunning Area *
232 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
233 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
234 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
235 KLIBT KLIBT WERT7 CURR 13   2   Credit Control Amount  
236 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
237 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
238 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
239 NAVHW NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
240 NAVFW NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
241 MATNR MATNR MATNR CHAR 18   0   Material Number *
242 WERKS WERKS_D WERKS CHAR 4   0   Plant *
243 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
244 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
245 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
246 ERFME ERFME MEINS UNIT 3   0   Unit of entry *
247 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
248 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
249 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
250 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
251 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
252 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
253 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
254 PEINH PEINH PACK3 DEC 5   0   Price unit  
255 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
256 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
257 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
258 REWRT REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
259 REWWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
260 BONFB BONFB WERT7 CURR 13   2   Amount Qualifying for Bonus in Local Currency  
261 BUALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
262 PSALT PSALT VPRSV CHAR 1   0   Alternative Price Control  
263 NPREI NPREI WERT11 CURR 11   2   New Price  
264 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
265 SPGRP SPGRP XFELD CHAR 1   0   Blocking Reason: Price  
266 SPGRM SPGRM XFELD CHAR 1   0   Blocking Reason: Quantity  
267 SPGRT SPGRT XFELD CHAR 1   0   Blocking Reason: Date  
268 SPGRG SPGRG XFELD CHAR 1   0   Blocking Reason: Order Price Quantity  
269 SPGRV SPGRV XFELD CHAR 1   0   Blocking Reason: Project Budget  
270 SPGRQ SPGRQ XFELD CHAR 1   0   Manual Blocking Reason  
271 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
272 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
273 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
274 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
275 RYACQ RYACQ CJAHR CHAR 4   0   Year of acquisition  
276 RPACQ RPACQ NUM03 NUMC 3   0   Period of Acquisition  
277 RDIFF RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
278 RDIF2 RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
279 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
280 XHKOM XHKOM XFELD CHAR 1   0   Indicator: G/L Account Assigned Manually?  
281 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
282 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
283 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
284 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
285 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
286 VERTN RANL RANL CHAR 13   0   Contract Number  
287 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
288 DEPOT RLDEPO RLDEPO CHAR 10   0   Securities Account *
289 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
290 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
291 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
292 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
293 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
294 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
295 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
296 AUFPL AUFPL_CH AUFPL NUMC 10   0   Task List Number for Operations in Order  
297 APLZL APLZL_CH CO_APLZL NUMC 8   0   General Counter for Order *
298 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
299 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
300 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
301 SPGRS SPGRS XFELD CHAR 1   0   Blocking Reason: Item Amount  
302 SPGRC SPGRC XFELD CHAR 1   0   Blocking Reason: Quality  
303 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
304 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
305 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
306 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
307 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
308 DMBE2 BF_DMBE2 WERT12 CURR 23   2   Amount in Second Local Currency  
309 DMBE3 BF_DMBE3 WERT12 CURR 23   2   Amount in Third Local Currency  
310 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
311 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
312 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
313 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
314 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
315 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
316 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
317 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
318 NAVH2 NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
319 NAVH3 NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
320 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
321 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
322 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
323 RDIF3 RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
324 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
325 GLUPM GLUPM GLUPM CHAR 1   0   Update Method for FM - FI-CA Integration  
326 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
327 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
328 LOKKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code *
329 FISTL FISTL FISTL CHAR 16   0   Funds Center *
330 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
331 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
332 TXBH2 TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
333 TXBH3 TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
334 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
335 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
336 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
337 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
338 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
339 STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
340 FKBER FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
341 OBZEI OBZEI BUZEI NUMC 3   0   Number of Line Item in Original Document  
342 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
343 RFZEI RFZEI_CC NUM03 NUMC 3   0   Payment Card Item  
344 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
345 KKBER KKBER KKBER CHAR 4   0   Credit control area *
346 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
347 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
348 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
349 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
350 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
351 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
352 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
353 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
354 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
355 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
356 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
357 ABSBT ABSBT WERT7 CURR 13   2   Credit Management: Hedged Amount  
358 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index *
359 LINFV J_1ALINFVL DATUM DATS 8   0   Last Adjustment Date  
360 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
361 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
362 TXDAT TXDAT DATUM DATS 8   0   Date for defining tax rates  
363 AGZEI AGZEI AGZEI DEC 5   0   Clearing Item  
364 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
365 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
366 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
367 SECCO SECCO SECCO CHAR 4   0   Section Code *
368 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
369 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
370 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
371 PPDIFF PPDIFF WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)  
372 PPDIF2 PPDIF2 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)  
373 PPDIF3 PPDIF3 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)  
374 PENLC1 PENALTY1 WERT13 CURR 13   2   Penalty Charge Amount in First Local Currency  
375 PENLC2 PENALTY2 WERT13 CURR 13   2   Penalty Charge Amount in Second Local Currency  
376 PENLC3 PENALTY3 WERT13 CURR 13   2   Penalty Charge Amount in Third Local Currency  
377 PENFC PENALTY WERT13 CURR 13   2   Penalty Charge Amount in Document Currency  
378 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
379 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
380 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
381 SCTAX SCTAX WERT7 CURR 13   2   Tax Portion FI-CA Local Currency  
382 FKBER_LONG FKBER FKBER CHAR 16   0   Functional Area *
383 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
384 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
385 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
386 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
387 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
388 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
389 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
390 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
391 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
392 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area *
393 HKTID HKTID HKTID CHAR 5   0   ID for account details *
394 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
395 XLGCLR XLGCLR XFELD CHAR 1   0   Clearing Specific to Ledger Groups  
396 TAXPS TAX_POSNR NUM6 NUMC 6   0   Tax document item number  
397 .INCLUDE       0   0    
History
Last changed by/on SAP  20140121 
SAP Release Created in 616