SAP ABAP Table GLE_ECS_STR_FI_OUTPUT_EDIT (FI item data (original, posted, current) corr. to ECS item)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ AC-INT (Application Component) Accounting Interface
     ⤷ AC_INT_ECS_UI_APPL (Package) ECS: UI Layer

Basic Data

Table Category	INTTAB	Structure
Structure	GLE_ECS_STR_FI_OUTPUT_EDIT	Table Relationship Diagram
Short Description	FI item data (original, posted, current) corr. to ECS 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	TEXT	☐	GLE_ECS_DTE_UI_FI_STATUS		CHAR	25	0	Text for FI Status for UI of ECS Item
2	.INCLUDE	☐				0	0	ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F)
3	.INCLUDE	☐				0	0	ECS: Accounting Interface: Header Information (ACCHD)
4	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
5	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
6	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
7	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
8	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
9	PROCESS	☐	PROCE	CHAR8	CHAR	8	0	Transaction for which CO interface is accessed
10	SUBSET	☐	ACC_SUBSET	ACC_SUBSET	CHAR	4	0	Defines subset of components for the FI/CO interface
11	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
12	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
13	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
14	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
15	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
16	DOCID	☐	SAEOBJART	SADC10_DV	CHAR	10	0	Document type	*
17	BARCD	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
18	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
19	STATUS_NEW	☐	ACC_STATUS_NEW	ACC_STATUS	CHAR	1	0	New Status of Transferred Document
20	STATUS_OLD	☐	ACC_STATUS_OLD	ACC_STATUS	CHAR	1	0	Previous Status of Transferred Document
21	GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
22	ACC_PRINCIPLE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
23	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
24	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
25	NOSPLIT	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
26	GLPROCESS	☐	GLPROCESS	GLPROCESS	CHAR	4	0	Business Transaction	*
27	GLPROCVAR	☐	GLPROCVARI	GLPROCVARI	CHAR	4	0	Business Transaction Variant	*
28	EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
29	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
30	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
31	KUR2X	☐	GLE_FXR_DTE_RATE2X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 2
32	KUR3X	☐	GLE_FXR_DTE_RATE3X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 3
33	.INCLUDE	☐				0	0	FI Line Items: Data for Accounting Interface (ACCIT)
34	POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
35	LOGVO	☐	LOGVO	LOGVO	CHAR	6	0	Logical Transaction
36	ISTAT	☐	ISTAT_ACC	CHAR1	CHAR	1	0	Item History
37	KSTAT	☐	KSTAZ	KSTAZ	CHAR	1	0	Indicator for Statistical Line Items
38	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
39	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
40	AWREF_REB	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
41	AWORG_REB	☐	AWORG_REB	AWORG	CHAR	10	0	Invoice reference: Reference organization for inv. reference
42	BUKRS_ORIG	☐	GLE_DTE_ECS_ORIG_BUKRS	BUKRS	CHAR	4	0	Source Company Code from Cross-Company-Code Posting	*
43	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
44	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
45	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
46	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
47	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
48	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
49	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
50	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
51	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
52	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
53	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
54	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
55	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
56	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
57	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
58	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
59	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
60	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
61	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
62	PRVRG	☐	PRVRG	J_VORGANG	CHAR	4	0	Business transaction for validations	*
63	PRVRG_SV	☐	PRVRG_SV	J_VORGANG	CHAR	4	0	Business transaction for status management	*
64	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
65	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
66	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
67	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
68	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
69	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
70	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
71	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
72	TXJDP	☐	TXJCD_DEEP	TXJCD	CHAR	15	0	Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax	*
73	TXJLV	☐	TXJCD_LEVEL	CHAR1	CHAR	1	0	Tax jurisdiction code level
74	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
75	OLD_DOC_NUMBER	☐	OLD_DOC_NUMBER	VBELN	CHAR	10	0	Temporary document number when calculating taxes	*
76	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
77	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
78	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
79	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
80	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
81	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
82	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
83	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
84	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
85	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
86	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
87	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
88	KOART	☐	KOART	KOART	CHAR	1	0	Account type
89	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
90	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
91	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
92	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
93	ALTKT	☐	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
94	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
95	XFILKD	☐	XFILKD	XFELD	CHAR	1	0	Indicator: Break off branch/head office relationship
96	LOKKT	☐	LOKKT	SAKNR	CHAR	10	0	Account Number in the Local Chart of Accounts	*
97	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
98	GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
99	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
100	CACCT	☐	CACCT	SAKNR	CHAR	10	0	G/L offsetting acct number	*
101	LINETYPE	☐	LINETYPE	LINETYPE	CHAR	5	0	Item category	*
102	XSPLITMOD	☐	XSPLITMOD	XFELD	CHAR	1	0	Item changed by document splitting
103	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
104	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
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	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
111	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
112	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
113	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
114	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
115	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
116	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
117	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
118	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
119	REBZG_CHECK	☐	REBZG_CHECK	REBZG_CHECK	CHAR	1	0	Check Indicator for REBZG Checks in ACC Interface
120	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
121	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
122	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
123	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
124	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
125	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
126	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
127	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
128	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
129	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
130	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
131	LAND1_ACNT	☐	LAND1_ACNT	LAND1	CHAR	3	0	Customer/Vendor Country	*
132	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
133	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
134	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
135	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
136	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
137	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
138	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
139	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
140	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
141	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
142	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
143	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
144	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
145	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
146	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
147	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
148	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
149	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
150	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
151	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
152	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
153	WEBUD	☐	WEBUD	DATUM	DATS	8	0	Goods receipt posting date
154	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
155	ABUKR	☐	ABUKR	BUKRS	CHAR	4	0	Company Code which will be Cleared Against	*
156	AIBN1	☐	AIBN1	ANLN1	CHAR	12	0	Original asset that was transferred	*
157	AIBN2	☐	AIBN2	ANLN2	CHAR	4	0	Original asset that was transferred	*
158	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
159	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
160	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
161	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
162	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
163	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
164	GSBER_GP	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
165	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
166	HOART	☐	HOART	HOART	NUMC	2	0	Type of origin object (EC-PCA)
167	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
168	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
169	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
170	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
171	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
172	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
173	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
174	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
175	PROJK	☐	PROJK_BI	CHAR24	CHAR	24	0	Project Account Assignment (PS_PSP_PNR Batch Input Field)
176	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
177	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
178	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
179	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
180	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
181	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
182	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
183	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
184	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
185	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
186	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
187	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
188	KBLTYP_EXT	☐	KBL_AWTYP	AWTYP	CHAR	5	0	Earmarked Funds: Reference Object Type	*
189	KBLREF_EXT	☐	KBL_AWREF	AWREF	CHAR	10	0	Earmarked Funds: Reference Document Number
190	KBLORG_EXT	☐	KBL_AWORG	AWORG	CHAR	10	0	Earmarked Funds: Reference Organization Units
191	KBLPOS_EXT	☐	KBL_AWPOS	AWPOS	CHAR	10	0	Earmarked Funds: Reference Line Item
192	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
193	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
194	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
195	STHTX	☐	STHTX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Co. Code Currency
196	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
197	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
198	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
199	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
200	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
201	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
202	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
203	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
204	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
205	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
206	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
207	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
208	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
209	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
210	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
211	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
212	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
213	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
214	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
215	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
216	RECID_MAN	☐	JV_RECID_M	XFELD	CHAR	1	0	Indicator: Recovery Indicator Set Manually.
217	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
218	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
219	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
220	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
221	TAXIT	☐	TAXIT	CHAR1	CHAR	1	0	Indicator: Tax Item
222	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
223	FCVAL	☐	FCVAL	CHAR1	CHAR	1	0	Indicator: Line Item Contains Foreign Currency Valuation
224	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
225	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
226	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
227	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
228	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
229	XUMBW	☐	XUMBW	XFELD	CHAR	1	0	Revaluation
230	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
231	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
232	XMFRW	☐	XMFRW	XFELD	CHAR	1	0	Indicator: Update quantity in RW
233	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
234	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
235	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
236	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
237	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
238	BWMOD	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
239	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
240	EPRCTR	☐	EPRCTR	PRCTR	CHAR	10	0	Partner profit center for elimination of internal business	*
241	POSNR_SD	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
242	KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
243	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
244	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
245	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
246	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
247	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
248	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
249	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
250	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
251	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
252	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
253	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
254	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
255	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
256	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
257	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
258	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
259	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
260	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
261	KNTYP	☐	KNTYP	KNTYP	CHAR	1	0	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
262	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
263	KZZUAB	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
264	KINAK	☐	KINAK	KINAK	CHAR	1	0	Condition is inactive
265	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
266	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
267	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
268	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
269	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
270	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
271	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
272	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
273	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
274	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
275	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
276	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
277	KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
278	XPKON	☐	XPKON	XPKON	CHAR	1	0	Check account assignment
279	KOAID	☐	KOAID	KOAID	CHAR	1	0	Condition class
280	XAKON	☐	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
281	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
282	AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
283	VERSA	☐	VERSN_ABGR	VERSN_ABGR	CHAR	3	0	Results Analysis Version	*
284	WIP_CAT	☐	PCA_WIP_CAT	PCA_WIP_CAT	NUMC	2	0	Work in Process Categories for Profit Center Accounting
285	XLIFO	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
286	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
287	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
288	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
289	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
290	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
291	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
292	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
293	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
294	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
295	.INCLUDE	☐				0	0	Payment cards: Database fields relevant to both SD and FI
296	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
297	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
298	CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
299	DATAB	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
300	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
301	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
302	CSOUR	☐	CSOUR	CSOUR	CHAR	1	0	Payment cards: Entry mode
303	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
304	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
305	SETTL	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
306	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
307	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
308	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
309	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
310	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	TCCM
311	LOCID	☐	LOCID_CC	LOCID_CC	CHAR	10	0	Payment cards: Point of receipt for the transaction	TCCL
312	TRMID	☐	TRMID	CHAR10	CHAR	10	0	Payment cards: Terminal
313	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
314	CCTYP	☐	CCTYP	CCTYP	CHAR	2	0	Payment cards: Card category	TVCTY
315	CCARD_GUID	☐	CCARDEC_GUID	SYSUUID_C	CHAR	32	0	Reference to Encrypted Payment Card Data
316	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
317	SHKZG_VA	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
318	SDSTR	☐	SDSTR	XFELD	CHAR	1	0	Third-Party Order Processing
319	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
320	ANLO1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
321	ANLO2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
322	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
323	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
324	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
325	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
326	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
327	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
328	ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
329	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
330	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
331	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
332	WT_KEY	☐	WT_KEY	NUMC06	NUMC	6	0	Grouping key for withholding tax information
333	XBGBB	☐	XBGBB	XFELD	CHAR	1	0	Posting for offsetting entry
334	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
335	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
336	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
337	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
338	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
339	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
340	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
341	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
342	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
343	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
344	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
345	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
346	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
347	ABWZE	☐	VVABWZE	KUNNR	CHAR	10	0	Alternative payee	*
348	BVTYPABW	☐	VVBVTYPABW	BVTYP	CHAR	4	0	Bank type of alternative payer
349	BAPI_PARAM	☐	FIELDNAME	FDNAME	CHAR	30	0	Field Name	*
350	BAPI_TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
351	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	*
352	.INCLUDE	☐				0	0	Assignment types for CO account assignments
353	CO_KAKST	☐	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
354	CO_KAAUF	☐	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
355	CO_KAPRO	☐	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
356	CO_KAKTR	☐	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
357	CO_KANPL	☐	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
358	CO_KAIMO	☐	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
359	CO_KAKDA	☐	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
360	CO_KAERG	☐	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
361	CO_KAABS	☐	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
362	CO_KAPRZ	☐	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
363	CO_KASAT	☐	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
364	.INCLUDE	☐				0	0
365	BVALTNR	☐	CKML_ALPROCNR	CK_KALNR	NUMC	12	0	Procurement alternative/process	*
366	KALN1	☐	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
367	AUFNR_ORG	☐	CK_AUFNR_ORG	AUFNR	CHAR	12	0	Original Order Number	*
368	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	*
369	.INCLUDE	☐				0	0	Transfer from MM to ML in accit-structure
370	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
371	MLAST	☐	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
372	ZEILE	☐	CK_ZEILE	NUMC6	NUMC	6	0	Item in material or invoice verification document
373	URZEILE	☐	CK_URZEILE	NUMC6	NUMC	6	0	Original item in material or invoice document
374	MLBWG	☐	CKML_MLBWG	CKML_MLBWG	CHAR	2	0	Movement Type Group for ML Update	*
375	MLNPRD	☐	CK_MLNPRD	XFELD	CHAR	1	0	Do not break down price differences in profit center acctg
376	LSQTY	☐	CK_LSQTY	MENGV8	QUAN	15	3	Last Settlement Amount in Current Period (Production Order)
377	PRQTY	☐	CK_PRQTY	MENGV8	QUAN	15	3	Base Quantity for Invoice Verification Price Differences
378	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
379	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
380	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
381	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
382	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
383	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
384	UMWER	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
385	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
386	MAT_LIFNR	☐	MAT_LIFNR	LIFNR	CHAR	10	0	Valuated Vendor Stocks	*
387	XOBEW	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
388	TPKNZ	☐	TPKNZ	TPKNZ	NUMC	1	0	Transfer Price Indicator
389	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
390	KRUEK	☐	KRUEK	XFELD	CHAR	1	0	Condition is Relevant for Accrual (e.g. Freight)
391	AWTYP_REV	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
392	AWTYP_REB	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
393	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
394	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
395	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
396	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
397	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
398	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
399	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
400	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
401	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	*
402	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
403	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
404	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
405	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
406	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
407	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
408	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
409	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
410	PKOSTL	☐	SKOST	KOSTL	CHAR	10	0	Sender cost center	*
411	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
412	FLG_NOBUD	☐	FM_NBUD	XFELD	CHAR	1	0	Not budget-relevant
413	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
414	CASE_GUID_CORE	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
415	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
416	STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
417	BDGT_SUBTYPE	☐	BP_SUBVO	BP_SUBVO	CHAR	4	0	Budget Subtype	*
418	COHORT	☐	FM_COHORT	FM_COHORT	CHAR	4	0	Reporting Year for Cohort
419	PUBLAW	☐	FM_PUBLAW	FM_PUBLAW	CHAR	20	0	Public Law Cited
420	LEGIS	☐	FM_LEGIS	FM_LEGIS	CHAR	1	0	Type of Legislation
421	FMCMMTSTR	☐	FMCMMTSTR	FMCMMTSTR	CHAR	62	0	FM Commitment String For Budgetary Ledger
422	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
423	.INCLUDE	☐				0	0	VstBerichtigung: Zusatzfelder
424	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
425	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
426	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
427	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
428	HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate
429	.INCLUDE	☐				0	0	Accounting Interface: Currency Information (ACCCR)
430	.INCLUDE	☐				0	0	ECS: FI Header/Line Item: Amounts in Transaction Currency
431	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
432	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
433	WRBTR	☐	ACBTR	WERT7	CURR	13	2	Amount or tax amount in the currency of the currency types
434	FWBAS	☐	ACSBS	WERT7	CURR	13	2	Tax base amount in the currency of the currency types
435	SKFBT	☐	ACFBT	WERT7	CURR	13	2	Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types
436	WSKTO	☐	ACSKT	WERT7	CURR	13	2	Cash Discount Amount in the Currency of the Currency Types
437	QSSHB	☐	ACQBS	WERT7	CURR	13	2	Withholding Tax Base Amnt in the Currency of the Curr.Types
438	QSFBT	☐	ACQBT	WERT7	CURR	13	2	Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types
439	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
440	KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
441	NAVBT	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
442	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
443	CURRTYP	☐	CURRTYP	CURRTYP	CHAR	2	0	Currency Type
444	VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
445	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
446	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
447	WRBTR_FIX	☐	ACBTR_FIX	WERT7	CURR	13	2	Fixed Part of Amount in Currency of Currency Type
448	WRBTR_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
449	.INCLUDE	☐				0	0	ECS: FI Header/Line Items: Amounts in Local Currency
450	CURT1	☐	CURT1	CURTP	CHAR	2	0	Currency type of the first local currency
451	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
452	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
453	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
454	HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
455	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
456	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
457	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
458	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
459	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
460	DMBTR_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
461	.INCLUDE	☐				0	0	ECS: FI Header/Line Items: Amounts in Second Local Currency
462	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
463	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
464	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
465	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
466	H2STE	☐	H2STE	WERT7	CURR	13	2	Tax Amount in Local Currency 2
467	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
468	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
469	TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
470	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
471	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
472	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
473	DMBE2_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
474	.INCLUDE	☐				0	0	ECS: FI Header/Line Items: Amounts in Third Local Currency
475	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
476	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
477	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
478	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
479	H3STE	☐	H3STE	WERT7	CURR	13	2	Tax Amount in Local Currency 3
480	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
481	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
482	TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
483	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
484	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
485	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
486	DMBE3_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLE_ECS_STR_FI_OUTPUT_EDIT	BSCHL	TBSL	BSCHL
2	GLE_ECS_STR_FI_OUTPUT_EDIT	CCINS	TVCIN	CCINS
3	GLE_ECS_STR_FI_OUTPUT_EDIT	CCTYP	TVCTY	CCTYP	REF	1	CN
4	GLE_ECS_STR_FI_OUTPUT_EDIT	CCWAE	TCURC	WAERS
5	GLE_ECS_STR_FI_OUTPUT_EDIT	HKONT	SKB1	SAKNR
6	GLE_ECS_STR_FI_OUTPUT_EDIT	LOCID	TCCL	LOCID	REF	C	CN
7	GLE_ECS_STR_FI_OUTPUT_EDIT	MERCH	TCCM	MERCH
8	GLE_ECS_STR_FI_OUTPUT_EDIT	VBUND	T880	RCOMP
9	GLE_ECS_STR_FI_OUTPUT_EDIT	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	605