SAP ABAP Table INVFO (Display Structure for Contract Account Line Items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FFE (Package) Fast Data Entry

Basic Data

Table Category	INTTAB	Structure
Structure	INVFO	Table Relationship Diagram
Short Description	Display Structure for Contract Account Line 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	Accounting Document Segment
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
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	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
8	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
9	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
10	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
11	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
12	KOART	☐	KOART	KOART	CHAR	1	0	Account type
13	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
14	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
15	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	T074U
16	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
18	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
19	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
20	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
21	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
22	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
23	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
24	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
25	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
26	TXBHW	☐	TXBHW	WERT7	CURR	13	2	Original Tax Base Amount in Local Currency
27	TXBFW	☐	TXBFW	WERT7	CURR	13	2	Original Tax Base Amount in Document Currency
28	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
29	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
30	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
31	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
32	HWZUZ	☐	HWZUZ	WERT7	CURR	13	2	Provision Amount in Local Currency
33	FWZUZ	☐	FWZUZ	WERT7	CURR	13	2	Additional Tax in Document Currency
34	SHZUZ	☐	SHZUZ	CHAR1	CHAR	1	0	Debit/Credit Addition for Cash Discount
35	STEKZ	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
36	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
37	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
38	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
39	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
40	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
41	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
42	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
43	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
44	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
45	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
46	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
47	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
48	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
49	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
50	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number	*
51	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
52	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
53	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
54	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
55	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
56	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
57	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
58	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
59	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
60	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
61	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
62	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
63	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
64	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
65	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
66	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
67	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
68	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
69	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
70	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
71	XHRES	☐	XHRES	XFELD	CHAR	1	0	Indicator: Resident G/L Account?
72	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
73	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
74	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
75	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
76	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
77	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
78	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
79	XFAKT	☐	XFAKT	XFELD	CHAR	1	0	Indicator: Billing Document Update Successful?
80	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
81	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
82	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
83	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
84	XPANZ	☐	XPANZ	XFELD	CHAR	1	0	Display item
85	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
86	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
87	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
88	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
89	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
90	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
91	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
92	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
93	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
94	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
95	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
96	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
97	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
98	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
99	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
100	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
101	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
102	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
103	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
104	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
105	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
106	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
107	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
108	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
109	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
110	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
111	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
112	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
113	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
114	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
115	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
116	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
117	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
118	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
119	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
120	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
121	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
122	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
123	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
124	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
125	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
126	ZOLLD	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
127	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
128	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
129	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
130	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
131	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
132	VRSKZ	☐	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
133	VRSDT	☐	VRSDT	DATUM	DATS	8	0	Insurance Date
134	DISBN	☐	DISBN	BELNR	CHAR	10	0	Number of Bill of Exchange Usage Document (Discount Doc.)
135	DISBJ	☐	DISBJ	GJAHR	NUMC	4	0	Fiscal Year of Bill of Exchange Usage Document
136	DISBZ	☐	DISBZ	BUZEI	NUMC	3	0	Line Item within the Bill of Exchange Usage Document
137	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
138	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
139	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
140	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	T001
141	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
142	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
143	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
144	BLNPZ	☐	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
145	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
146	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
147	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
148	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
149	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
150	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
151	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
152	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
153	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
154	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
155	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
156	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
157	NAVHW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
158	NAVFW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
159	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
160	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
161	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
162	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
163	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
164	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
165	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
166	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
167	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
168	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
169	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
170	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
171	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
172	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
173	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
174	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
175	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
176	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
177	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
178	BONFB	☐	BONFB	WERT7	CURR	13	2	Amount Qualifying for Bonus in Local Currency
179	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
180	PSALT	☐	PSALT	VPRSV	CHAR	1	0	Alternative Price Control
181	NPREI	☐	NPREI	WERT11	CURR	11	2	New Price
182	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
183	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
184	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
185	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
186	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
187	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
188	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
189	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
190	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods	T005
191	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods	T005
192	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
193	RYACQ	☐	RYACQ	CJAHR	CHAR	4	0	Year of acquisition
194	RPACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
195	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
196	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
197	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
198	XHKOM	☐	XHKOM	XFELD	CHAR	1	0	Indicator: G/L Account Assigned Manually?
199	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
200	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
201	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
202	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
203	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
204	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
205	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
206	DEPOT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
207	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
208	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
209	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
210	POPTS	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
211	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
212	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
213	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
214	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
215	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
216	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
217	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
218	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
219	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
220	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
221	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
222	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	T8JE
223	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
224	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
225	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
226	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
227	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
228	DMB21	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
229	DMB22	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
230	DMB23	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
231	DMB31	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
232	DMB32	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
233	DMB33	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
234	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
235	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
236	NAVH2	☐	NAVH2	WERT7	CURR	13	2	Non-Deductible Input Tax in Second Local Currency
237	NAVH3	☐	NAVH3	WERT7	CURR	13	2	Non-Deductible Input Tax in Third Local Currency
238	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
239	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
240	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
241	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
242	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
243	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
244	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
245	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
246	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
247	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
248	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
249	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
250	TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
251	TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
252	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
253	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
254	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
255	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
256	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
257	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
258	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
259	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
260	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
261	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
262	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
263	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
264	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
265	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
266	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
267	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
268	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
269	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
270	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
271	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
272	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
273	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
274	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
275	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
276	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
277	LINFV	☐	J_1ALINFVL	DATUM	DATS	8	0	Last Adjustment Date
278	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
279	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
280	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
281	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
282	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	TCURC
283	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
284	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
285	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	SECCODE
286	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
287	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	TCESSION
288	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
289	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
290	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
291	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
292	PENLC1	☐	PENALTY1	WERT13	CURR	13	2	Penalty Charge Amount in First Local Currency
293	PENLC2	☐	PENALTY2	WERT13	CURR	13	2	Penalty Charge Amount in Second Local Currency
294	PENLC3	☐	PENALTY3	WERT13	CURR	13	2	Penalty Charge Amount in Third Local Currency
295	PENFC	☐	PENALTY	WERT13	CURR	13	2	Penalty Charge Amount in Document Currency
296	PENDAYS	☐	PDAYS	INT4	INT4	10	0	Number of Days for Penalty Charge Calculation
297	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
298	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
299	SCTAX	☐	SCTAX	WERT7	CURR	13	2	Tax Portion FI-CA Local Currency
300	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
301	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
302	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
303	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
304	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
305	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
306	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
307	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
308	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
309	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
310	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
311	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
312	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
313	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
314	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
315	PAYS_PROV	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
316	PAYS_TRAN	☐	FPS_TRANSACTION	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	Payment Reference of Payment Service Provider
317	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
318	XFRGE_BSEG	☐	XFRGE_BSEG	XFELD	CHAR	1	0	Payment Is Released
319	.INCLU--AP	☐				0	0	Funds Management EHP4
320	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
321	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
322	.INCLU--AP	☐				0	0	FM: Budget Period
323	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
324	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
325	.INCLU--AP	☐				0	0	FMFG: US Federal Specific Fields
326	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
327	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
328	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
329	IGNR_IVREF	☐	FMFG_IGNORE_INV_REF	XFELD	CHAR	1	0	FMFG: Ignore the invoice reference during FI doc splitting
330	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
331	.INCLU--AP	☐				0	0	Funds Management Actual Data Reference Document
332	.INCLUDE	☐				0	0	Funds Management Actual Data Reference Document
333	FMXDOCNR	☐	FM_XDOCNR	BELNR	CHAR	10	0	FM Reference Document Number
334	FMXYEAR	☐	FM_XYEAR	GJAHR	NUMC	4	0	FM Reference Year
335	FMXDOCLN	☐	FM_XDOCLN	NUMC6	NUMC	6	0	FM Reference Line Item
336	FMXZEKKN	☐	FM_XZEKKN	NUMC5	NUMC	5	0	FM Reference Sequence Account Assignment
337	.INCLU--AP	☐				0	0	Joint Venture addtional doucment fields
338	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
339	ACCNT	☐	NEWKO	KTO17	CHAR	17	0	Account or Matchcode for the Next Line Item
340	ACTXT	☐	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
341	ACICO	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
342	ACTYP	☐	ACCNTTYPE	CHAR15	CHAR	15	0	Text: Type of Business Partner
343	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
344	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
345	BLDAT	☐	INVDT	DATUM	DATS	8	0	Invoice Date in Document
346	BPLZS	☐	BPLZS	XFELD	CHAR	1	0	Text for Business Place und Section Code
347	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	J_1BBRANCH
348	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
349	BUTXT	☐	CCTEXT	CHAR50	CHAR	50	0	Company Code Short Text
350	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
351	DTWSX	☐	DTWSX	DTWSX	NUMC	2	0	Instructions	*
352	EGMLD	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU	T005
353	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
354	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
355	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
356	INRAT	☐	FIK_INRAT	CHAR1	CHAR	1	0	Keyword: In Installments
357	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
358	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
359	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
360	QSFKZ	☐	FIK_QSFKZ	CHAR1	CHAR	1	0	Keyword for Withholding Tax Exempt Amnt and Withhld.Tax Ind
361	REGUL	☐	REGUL	XFELD	CHAR	1	0	Indicator: Individual Payee in Document
362	TAGPR	☐	FIK_TAGPR	CHAR1	CHAR	1	0	Keyword for Days and Percentages
363	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
364	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
365	VOZEI	☐	VOZEI	KENZP	CHAR	1	0	Sign (+/-)
366	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
367	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
368	BEZNK	☐	BEZNK	ANLKWERT	CURR	13	2	Unplanned delivery costs
369	MWSKZ_BNK	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
370	TXJCD_BNK	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
371	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
372	J_1BNFTYPE	☐	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type	J_1BAA
373	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
374	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
375	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
376	USNAM	☐	USNM_VBKPF	USNAM	CHAR	12	0	User Name
377	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
378	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
379	AEDAT	☐	AEDT_VBKPF	DATUM	DATS	8	0	Date of the Last Document Change
380	FRWEG	☐	FRWEG	FRWEG	CHAR	4	0	Release Approv. Path	*
381	SUBN1_LVL	☐	SUBN1_LVL	NUM02	NUMC	2	0	Amount Release Approval Levels
382	XWFFR	☐	XWFFR	XFELD	CHAR	1	0	Release necessary
383	XPRFG	☐	XPRFG	XFELD	CHAR	1	0	Document complete
384	XFRGE	☐	XFRGE	XFELD	CHAR	1	0	Released
385	USCMP	☐	USCMP	USNAM	CHAR	12	0	Completed By
386	KONTO_TXT	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
387	XEGDR_HU	☐	XEGDR_HU	XEGDR_HU	CHAR	1	0	EU Triangular Deal within EU for Hungary
388	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
389	ERLKZ	☐	ERLKZ	ERLKZ	CHAR	1	0	Completed Indicator for Open Items
390	.INCLUDE	☐				0	0	Fields for BAdI in FDCB Basic Data
391	COPY_BY_YEAR	☐	COPY_BY_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Original Invoice
392	COPY_TO_BELNR	☐	COPY_TO_BELNR	BELNR	CHAR	10	0	Invoice Document Number of Copied Invoice
393	COPY_TO_YEAR	☐	COPY_TO_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Copied Invoice
394	COPY_BY_BELNR	☐	COPY_BY_BELNR	BELNR	CHAR	10	0	Invoice Document Number of Original Invoice
395	RET_DUE_PROP	☐	RET_DUE_PROP	DATUM	DATS	8	0	Due Date for Retention (Default)
396	.INCLU--AP	☐				0	0	Append to INVFO (communication structure invoice header ext)
397	EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
398	.INCLU--AP	☐				0	0	Additional Data for Prepayment
399	.INCLUDE	☐				0	0	Additional Data at Header Level for Prepayment
400	PREPAY_STATUS	☐	WRF_PREPAY_STATUS	WRF_PREPAY_STATUS	CHAR	1	0	Prepayment Status
401	PREPAY_AWKEY	☐	WRF_PREPAY_AWKEY	AWKEY	CHAR	20	0	Invoice Document Number Created for Prepayment
402	.INCLUDE	☐				0	0	Additional Fields: Interface Vendor Dialog Comp. FI-MM
403	VORGANG	☐	MRM_VORGANG	MRM_VORGANG	CHAR	1	0	List field: transaction/event
404	BUSCASE	☐	BUSCASE	BUSCASE	CHAR	1	0	Acc: List of Business Transactions
405	BELNR_INVOICE	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	INVFO	ANBWA	TABW	BWASL	REF	C	CN
2	INVFO	ANFBU	T001	BUKRS	REF	C	CN
3	INVFO	ANLN1	ANLH	ANLN1	REF	C	CN
4	INVFO	ANLN2	ANLA	ANLN2	REF	C	CN
5	INVFO	AUFNR	AUFK	AUFNR	REF	C	CN
6	INVFO	BEWAR	T856	TRTYP	REF	C	CN
7	INVFO	BLART	T003	BLART	REF
8	INVFO	BPRME	T006	MSEHI	REF	C	CN
9	INVFO	BRNCH	J_1BBRANCH	BRANCH	REF
10	INVFO	BSCHL	TBSL	BSCHL	REF	1	CN
11	INVFO	BTYPE	T8JA	BILIND	REF	C	CN
12	INVFO	BUKRS	T001	BUKRS	KEY	1	CN
13	INVFO	BUPLA	J_1BBRANCH	BRANCH	KEY	1	CN
14	INVFO	BWKEY	T001K	BWKEY	REF	C	CN
15	INVFO	BWTAR	T149D	BWTAR	REF	C	CN
16	INVFO	CESSION_KZ	TCESSION	CESSION_KZ
17	INVFO	EBELN	EKKO	EBELN	REF	C	CN
18	INVFO	EBELP	EKPO	EBELP	REF	C	CN
19	INVFO	EGBLD	T005	LAND1	REF	C	CN
20	INVFO	EGLLD	T005	LAND1	REF	C	CN
21	INVFO	EGMLD	T005	LAND1	REF
22	INVFO	EGRUP	T8JF	EGRUP	REF	C	CN
23	INVFO	ERFME	T006	MSEHI	REF	C	CN
24	INVFO	ETEN2	VBEP	ETENR	REF	C	CN
25	INVFO	ETYPE	T8JE	ETYPE	REF	C	CN
26	INVFO	FDGRP	T035	GRUPP	REF	C	CN
27	INVFO	FDLEV	T036	EBENE		C	CN
28	INVFO	GITYP	J_1ADTYP	J_1ADTYP	REF	C	CN
29	INVFO	GRICD	J_1AGICD	J_1AGICD	REF	C	CN
30	INVFO	GRIRG	T005S	BLAND	REF	C	CN
31	INVFO	GSBER	TGSB	GSBER	REF	C	CN
32	INVFO	HBKID	T012	HBKID	REF	C	CN
33	INVFO	HKONT	SKB1	SAKNR	KEY	1	CN
34	INVFO	HKTID	T012K	HKTID
35	INVFO	IDXSP	J_1AINFT20	J_1AINDX	KEY	1	CN
36	INVFO	J_1BNFTYPE	J_1BAA	NFTYPE
37	INVFO	KBLNR	KBLK	BELNR	REF	C	CN
38	INVFO	KBLPOS	KBLP	BLPOS	REF	C	CN
39	INVFO	KKBER	T014	KKBER	REF	1	CN
40	INVFO	KOKRS	TKA01	KOKRS	REF	C	CN
41	INVFO	KUNNR	KNA1	KUNNR	REF	C	CN
42	INVFO	LANDL	T005	LAND1	REF	C	CN
43	INVFO	LIFNR	LFA1	LIFNR	REF	C	CN
44	INVFO	LZBKZ	T015L	LZBKZ	REF	C	CN
45	INVFO	MABER	T047M	MABER	REF	C	CN
46	INVFO	MANDT	T000	MANDT	KEY	1	CN
47	INVFO	MANSP	T040S	MANSP	REF	C	CN
48	INVFO	MATNR	MARA	MATNR	REF	C	CN
49	INVFO	MEINS	T006	MSEHI	REF	C	CN
50	INVFO	MSCHL	T040	MSCHL	REF	C	CN
51	INVFO	MWSK1	T007A	MWSKZ	REF	C	CN
52	INVFO	MWSK2	T007A	MWSKZ	REF	C	CN
53	INVFO	MWSK3	T007A	MWSKZ	REF	C	CN
54	INVFO	MWSKZ	T007A	MWSKZ	REF	C	CN
55	INVFO	PARGB	TGSB	GSBER	REF	C	CN
56	INVFO	POSN2	VBUP	POSNR	REF	C	CN
57	INVFO	PPRCT	CEPC	PRCTR	REF	C	CN
58	INVFO	PSWSL	TCURC	WAERS	REF	1	CN
59	INVFO	PYCUR	TCURC	WAERS		1	CN
60	INVFO	QSSKZ	T059Q	QSSKZ	REF	C	CN
61	INVFO	RECID	T8JJ	RECID	REF	C	CN
62	INVFO	RSTGR	T053R	RSTGR	REF	C	CN
63	INVFO	SAKNR	SKB1	SAKNR	KEY	1	CN
64	INVFO	SECCO	SECCODE	SECCODE	KEY	1	CN
65	INVFO	TXJCD	TTXJ	TXJCD	REF	C	CN
66	INVFO	UMSKZ	T074U	UMSKZ	REF	C	CN
67	INVFO	UZAWE	T042F	UZAWE	REF	C	CN
68	INVFO	VBEL2	VBUK	VBELN	REF	C	CN
69	INVFO	VBELN	VBUK	VBELN	REF	C	CN
70	INVFO	VBUND	T880	RCOMP	REF	C	CN
71	INVFO	VNAME	T8JV	VNAME	REF	C	CN
72	INVFO	VPTNR	KNA1	KUNNR	REF	C	CN
73	INVFO	WAERS	TCURC	WAERS	REF
74	INVFO	WERKS	T001W	WERKS	REF	C	CN
75	INVFO	ZLSCH	T042Z	ZLSCH	REF	C	CN
76	INVFO	ZLSPR	T008	ZAHLS	REF	C	CN
77	INVFO	ZUMSK	T074U	UMSKZ	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in