SAP ABAP Table FPLF (Fields for Recovery Order Customer Items)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMFI_EU (Package) IS-PS: Basics for Funds Management for EU
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMFI_EU (Package) IS-PS: Basics for Funds Management for EU
Basic Data
Table Category | INTTAB | Structure |
Structure | FPLF | Table Relationship Diagram |
Short Description | Fields for Recovery Order Customer Items |
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 | .INCLUDE | 0 | 0 | Screen Fields for Payment Requests | |||||
2 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
3 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
4 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
5 | LOTKZ | PRQ_LOTKZ | LOTKZ | CHAR | 10 | 0 | Bundling indicator (lot number) | ||
6 | FMREASON | FMREASON | FMREASON | CHAR | 2 | 0 | Reason for decision for workflow | * | |
7 | ITABKEY | FM_ITABKEY | FM_ITABKEY | NUMC | 10 | 0 | Internal key of internal table | ||
8 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
9 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
10 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
11 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
12 | UPDDT | UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
13 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | TSTC | |
14 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
15 | BZALT | BZALT | BUZEI | NUMC | 3 | 0 | Old Line Item (Internal Usage) | ||
16 | XBWAE | PRQ_XWAE | XFELD | CHAR | 1 | 0 | Indicator: Do not enter amounts in local currency | ||
17 | XNREV | PRQ_XNOR | X | CHAR | 1 | 0 | Indicator: Do not revaluate | ||
18 | XSKZG | PRQ_XSKZG | X | CHAR | 1 | 0 | Selection switch: debit indicator | ||
19 | XHKZG | PRQ_XHKZG | X | CHAR | 1 | 0 | Selection switch: credit indicator | ||
20 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
21 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
22 | KEYNO | PRQ_KEYNO | PRQ_KEYNO | CHAR | 10 | 0 | Key Number for Payment Request | * | |
23 | KVRGNG | KBLVORGANG | J_VORGANG | CHAR | 4 | 0 | Business Transaction | TJ01 | |
24 | KERFAS | KBLERF | USNAM | CHAR | 12 | 0 | Created by | ||
25 | KERDAT | KBLERDAT | DATUM | DATS | 8 | 0 | Entry date | ||
26 | KAENDE | KBLAEN | USNAM | CHAR | 12 | 0 | Last changed by | ||
27 | KAEDAT | KBLAEDAT | DATUM | DATS | 8 | 0 | Date of Last Change | ||
28 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
29 | IDTXT | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
30 | DDATE | CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
31 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
32 | MWSTS | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
33 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
34 | VORL_BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
35 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
36 | BLTYP | KBLTYP | KBLTYP | NUMC | 3 | 0 | Earmarked Funds Document Category | ||
37 | KOARS | KOARS_003 | CHAR5 | CHAR | 5 | 0 | Account Types Allowed | ||
38 | VARNR | KBLVAR | VARNR_021F | CHAR | 5 | 0 | Listscreen variant | ||
39 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | FM01 | |
40 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
41 | PACUR | PRQ_PACUR | WAERS | CUKY | 5 | 0 | Payment Request Currency Key | TCURC | |
42 | PAMTL | PRQ_AMTLC | WERT7 | CURR | 13 | 2 | Payment Request Amount in Local Currency | ||
43 | PAMTF | PRQ_AMTFC | WERT7 | CURR | 13 | 2 | Payment Request Amount in Payment Currency | ||
44 | DIBTR | PRQ_DIBTR | WERTV7 | CURR | 13 | 2 | Difference between invoice amount/payment amount in LCURR | ||
45 | NETFW | NETFW | WERT7 | CURR | 13 | 2 | Net Amount in Foreign Currency | ||
46 | BLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | KBLP | |
47 | VRGNG | KBLVORGANG | J_VORGANG | CHAR | 4 | 0 | Business Transaction | TJ01 | |
48 | ERFAS | KBLERF | USNAM | CHAR | 12 | 0 | Created by | ||
49 | ERDAT | KBLERDAT | DATUM | DATS | 8 | 0 | Entry date | ||
50 | AENDE | KBLAEN | USNAM | CHAR | 12 | 0 | Last changed by | ||
51 | POSNR | POSNR_CUR | POSNR_CUR | NUMC | 2 | 0 | Currency Table Subitem Number | ||
52 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
53 | WTGES | KBLWTG | WERTV8 | CURR | 15 | 2 | Total reserved amount in transaction currency | ||
54 | WTOFF | KBLWTO | WERTV8 | CURR | 15 | 2 | Open value in transaction currency | ||
55 | FDATK | KBLFDATK | DATUM | DATS | 8 | 0 | Costs due on | ||
56 | ERLKZ_COM | KBLERLKZ_C | CHAR1_X | CHAR | 1 | 0 | Completed indicator for funds commitment line item | ||
57 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
58 | ABWKZ | PRQ_XPAYE | X | CHAR | 1 | 0 | Indicator: Alternative business partner | ||
59 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
60 | KNRMA | KNRMA | KUNNR | CHAR | 10 | 0 | Account number of the dunning recipient | KNA1 | |
61 | LNRZE | LNRZE | LIFNR | CHAR | 10 | 0 | Head office account number | LFA1 | |
62 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
63 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
64 | NAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
65 | ORT01 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
66 | FNAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
67 | FORT1 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
68 | PAYEE | PRQ_PAYEE | PRQ_PARNO | CHAR | 10 | 0 | Account Number of the Alternative Payee | ||
69 | ANAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
70 | AORT01 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
71 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
72 | WTABB | KBLWTA | WERTV8 | CURR | 15 | 2 | Amount in transaction currency | ||
73 | STOKZ | CO_STOKZ | FLAG | CHAR | 1 | 0 | Indicator: Document Has Been Reversed | ||
74 | RAUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
75 | RPOSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
76 | RGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
77 | RBUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
78 | MARK | MARK | XFELD | CHAR | 1 | 0 | Indicator: posting line selected? | ||
79 | LOEKZ | KBLLOEKZ | CHAR1_X | CHAR | 1 | 0 | Deletion Indicator | ||
80 | POSCNT | KBLPOSCNT | LCNT | NUMC | 3 | 0 | Entry Displayed | ||
81 | LINCNT | KBLLINCNT | LCNT | NUMC | 3 | 0 | No.of items display field | ||
82 | ERL_POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
83 | ORG_WTGES | KBLWTG | WERTV8 | CURR | 15 | 2 | Total reserved amount in transaction currency | ||
84 | ORG_PTEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
85 | ORG_FDATK | KBLFDATK | DATUM | DATS | 8 | 0 | Costs due on | ||
86 | XNEWP | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
87 | HWAER | HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | TCURC | |
88 | RWGES | PRQ_RWGES | WRTV8 | CURR | 15 | 2 | Document balance in transaction currency | ||
89 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
90 | KURSP | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
91 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
92 | ONACCKZ | ONACCKZ | CHAR1_X | CHAR | 1 | 0 | Partial payment number required for reduction | ||
93 | OACIN | PRQ_OACIN | PRQ_OACIN | CHAR | 3 | 0 | Payment sequence and special payment | ||
94 | XURGE | PRQ_XURGE | X | CHAR | 1 | 0 | Indicator: Extremely Urgent Payment | ||
95 | XRELP | PRQ_XRELP | X | CHAR | 1 | 0 | Indicator: Released for Payment | ||
96 | XRELI | PRQ_XRELI | X | CHAR | 1 | 0 | Indicator: Complete | ||
97 | XPRFG | XPRFG | XFELD | CHAR | 1 | 0 | Document complete | ||
98 | XRELD | PRQ_XRELD | X | CHAR | 1 | 0 | Indicator: Released for Posting | ||
99 | XPAPER | PRQ_XPAPER | X | CHAR | 1 | 0 | Paper printout required | ||
100 | XBRIEF | PRQ_XBRIEF | X | CHAR | 1 | 0 | Accompanying letter required | ||
101 | RZAWE | RZAWE | ZLSCH | CHAR | 1 | 0 | Payment Method for This Payment | T042Z | |
102 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | T015W | |
103 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
104 | ZWERT | WUDAT | DATS | DATS | 8 | 0 | Translation date for payment currency | ||
105 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
106 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
107 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
108 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
109 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
110 | DUEDT | PRQ_DUEDT | DATUM | DATS | 8 | 0 | Payment Request Due Date | ||
111 | XVALUT | XVALUT | X | CHAR | 1 | 0 | Indicator: Value date for payee | ||
112 | HLP_VALUT | HLP_VALUT | DATUM | DATS | 8 | 0 | Value Date Work Field | ||
113 | CRVAL | PRQ_CRVAL | DATUM | DATS | 8 | 0 | Value Date at Payee's Bank | ||
114 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
115 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
116 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
117 | UBNKY | UBNKY | BANKK | CHAR | 15 | 0 | Bank key of our bank | ||
118 | UBNKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
119 | UBNKL | UBNKL | BANKL | CHAR | 15 | 0 | Bank number of our bank | ||
120 | UBKNT | UBKNT | BANKN | CHAR | 18 | 0 | Our account number at the bank | ||
121 | UBKON | UBKON | BKONT | CHAR | 2 | 0 | Bank control key at our bank | ||
122 | UBHKT | UBHKT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Our Bank Account / Bank Sub-Account | * | |
123 | SWTXT | PRQ_SWTXT | PRQ_SWTXT | CHAR | 140 | 0 | Swift Text | ||
124 | SWTXT1 | CHAR70 | CHAR70 | CHAR | 70 | 0 | Character field, length 70 | ||
125 | SWTXT2 | CHAR70 | CHAR70 | CHAR | 70 | 0 | Character field, length 70 | ||
126 | TXT1 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
127 | TXT2 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
128 | TXT3 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
129 | REASON | PRQ_REASON | CHAR240 | CHAR | 240 | 0 | Reason for payment request | ||
130 | KBLNR_COM | KBLNR_COM | KBLNR | CHAR | 10 | 0 | Funds commitment (commitment budget) | * | |
131 | KBLPOS_COM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
132 | FIPOS_COM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
133 | FISTL_COM | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
134 | GEBER_COM | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
135 | ERLKZ_PAY | KBLERLKZ_P | CHAR1_X | CHAR | 1 | 0 | Completed indicator for payment commitment line item | ||
136 | ACIND | ACIND | ACIND | CHAR | 3 | 0 | Account Determination Characteristic | PAYAC08 | |
137 | SAKN2 | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
138 | GEST_GRP | PRQ_GRP | CHAR5 | CHAR | 5 | 0 | User Group | ||
139 | IMPER | IMPER | IMPER | CHAR | 1 | 0 | Value date may no longer be changed | ||
140 | .INCLUDE | 0 | 0 | Document Segment for Document Parking - G/L Account Database | |||||
141 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
142 | AUSBK | AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | T001 | |
143 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
144 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | VBKPF | |
145 | BZKEY | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
146 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
147 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
148 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
149 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
150 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
151 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
152 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
153 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
154 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
155 | DMBE3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
156 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
157 | HWMET | HWMET | HWMET | CHAR | 1 | 0 | Method with Which the Local Currency Amount Was Determined | ||
158 | HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
159 | FWBAS | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
160 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
161 | KURSR | KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
162 | GBETR | GBETR | WERT7 | CURR | 13 | 2 | Hedged Amount in Foreign Currency | ||
163 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
164 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
165 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
166 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
167 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
168 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
169 | RMVCT | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
170 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
171 | FDGRP | FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
172 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
173 | FDTAG | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
174 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
175 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
176 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
177 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
178 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
179 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
180 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
181 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
182 | XUMSW | XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
183 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
184 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKB1 | |
185 | HZUON | HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
186 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
187 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
188 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
189 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
190 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
191 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
192 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
193 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
194 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
195 | REWRT | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
196 | REWWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
197 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
198 | LFBNR | WEBLN | BELNR | CHAR | 10 | 0 | Number of goods receipt document | ||
199 | LFPOS | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
200 | LFGJA | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
201 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
202 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
203 | TBTKZ | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
204 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
205 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
206 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
207 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
208 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
209 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
210 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
211 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
212 | VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
213 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
214 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
215 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
216 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
217 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
218 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
219 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
220 | PASUBNR | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
221 | BTYPE | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
222 | ETYPE | JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | * | |
223 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
224 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
225 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
226 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
227 | VPRSV | VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
228 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
229 | KDEIN | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
230 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
231 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
232 | SMWSK | SMWSK | SMWSK | CHAR | 2 | 0 | Tax Category in Account Master Record | ||
233 | SWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
234 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
235 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
236 | XFDIS | XFDIS | XFELD | CHAR | 1 | 0 | Indicator: Cash Management activated? | ||
237 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | KBLK | |
238 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | KBLP | |
239 | STTAX | STTAX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
240 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
241 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
242 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
243 | ABPER | ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
244 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
245 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
246 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
247 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
248 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
249 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
250 | CCBTC | CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
251 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | T053R | |
252 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
253 | GRIRG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
254 | GITYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
255 | IDXSP | J_1AINDXSP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
256 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
257 | ERLKZ | KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
258 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
259 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
260 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
261 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
262 | KONTT | KONTT_FI | KONTT_FI | CHAR | 2 | 0 | Account Assignment Category for Industry Solution | ||
263 | KONTL | KONTL_FI | CHAR50 | CHAR | 50 | 0 | Acct assignment string for industry-specific acct assignmnts | ||
264 | .INCLUDE | 0 | 0 | ||||||
265 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
266 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
267 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
268 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
269 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
270 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
271 | PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
272 | PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
273 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
274 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
275 | PBUDGET_PD | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Partner Budget Period | * | |
276 | .INCLU--AP | 0 | 0 | IS-PS: Append Struture VBSEGS for Payment Requests | |||||
277 | FIPEX | FM_FIPEX_DONT_USE | FM_FIPEX | CHAR | 24 | 0 | Commitment item - Do not use field - see note 447805 | * | |
278 | .INCLU--AP | 0 | 0 | FMFG: US Federal Specific Fields | |||||
279 | PEROP_BEG | FM_PEROP_FI_LOW | DATUM | DATS | 8 | 0 | Billing Period of Performance Start Date | ||
280 | PEROP_END | FM_PEROP_FI_HIGH | DATUM | DATS | 8 | 0 | Billing Period of Performance End Date | ||
281 | FASTPAY | FMFG_FASTPAY_FLG | XFELD | CHAR | 1 | 0 | PPA Fast Pay Indicator | ||
282 | PPA_EX_IND | EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
283 | FMFGUS_KEY | FMFG_US_KEY | SYSUUID_22 | CHAR | 22 | 0 | United States Federal Government Fields | ||
284 | .INCLU--AP | 0 | 0 | Joint Venture Accounting | |||||
285 | PRODPER | JV_PRODPER | JV_PRODPER | DATS | 8 | 0 | Production Month (Date to find period and year) | ||
286 | .INCLU--AP | 0 | 0 | Credit Card: Append for VBSEGS | |||||
287 | .INCLUDE | 0 | 0 | Include for Appends for VBSE* | |||||
288 | CHWRB | CHWRB | CHAR1 | CHAR | 1 | 0 | Document Parking: Amount not Modifiable | ||
289 | ZBUKR | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | * |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |