Data Element list used by SAP ABAP Table GLPOSNCT_STD (Standard fields for V_GLPOS_N_CT)
SAP ABAP Table
GLPOSNCT_STD (Standard fields for V_GLPOS_N_CT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEDAT_BKPF | Date of the Last Document Change by Transaction | |
2 | ![]() |
AGZEI | Clearing Item | |
3 | ![]() |
ALTKT_SKB1 | Alternative Account Number in Company Code | |
4 | ![]() |
ANBWA | Asset Transaction Type | |
5 | ![]() |
ANFAE | Bill of Exchange Payment Request Due Date | |
6 | ![]() |
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
7 | ![]() |
ANFBN | Document Number of the Bill of Exchange Payment Request | |
8 | ![]() |
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
9 | ![]() |
ANLN1 | Main Asset Number | |
10 | ![]() |
ANLN2 | Asset Subnumber | |
11 | ![]() |
APLZL_CH | General Counter for Order | |
12 | ![]() |
AUFNR | Order Number | |
13 | ![]() |
AUFPL_CH | Task List Number for Operations in Order | |
14 | ![]() |
AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
AUGCP | Clearing Entry Date | |
16 | ![]() |
AUGDT | Clearing Date | |
17 | ![]() |
AUGGJ | Fiscal Year of Clearing Document | |
18 | ![]() |
AUSBK | Source Company Code | |
19 | ![]() |
AWKEY | Object key | |
20 | ![]() |
AWTYP | Reference procedure | |
21 | ![]() |
BELNR_D | Accounting Document Number | |
22 | ![]() |
BELNR_D | Accounting Document Number | |
23 | ![]() |
BILKT_SKA1 | Group Account Number | |
24 | ![]() |
BKTXT | Document Header Text | |
25 | ![]() |
BLART | Document type | |
26 | ![]() |
BLDAT | Document Date in Document | |
27 | ![]() |
BLNPZ | Preference Percentage Rate | |
28 | ![]() |
BP_GEBER | Fund | |
29 | ![]() |
BSCHL | Posting Key | |
30 | ![]() |
BSTAT_D | Document Status | |
31 | ![]() |
BUDAT | Posting Date in the Document | |
32 | ![]() |
BUKRS | Company Code | |
33 | ![]() |
BUPLA | Business Place | |
34 | ![]() |
BUSTW | Posting string for values | |
35 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
BUZID | Identification of the Line Item | |
37 | ![]() |
BVORG | Number of Cross-Company Code Posting Transaction | |
38 | ![]() |
BVTYP | Partner bank type | |
39 | ![]() |
BWKEY | Valuation area | |
40 | ![]() |
BWTAR_D | Valuation type | |
41 | ![]() |
BZDAT | Asset Value Date | |
42 | ![]() |
CCBTC | Payment cards: Settlement run | |
43 | ![]() |
CCINS_30F | Payment cards: Card type | |
44 | ![]() |
CCNUM_30F | Payment cards: Card number | |
45 | ![]() |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
46 | ![]() |
CHAR2 | Version Number Component | |
47 | ![]() |
CO_PRZNR | Business Process | |
48 | ![]() |
CPUDT | Accounting document entry date | |
49 | ![]() |
CPUTM | Time of data entry | |
50 | ![]() |
CURTP | Currency type and valuation view | |
51 | ![]() |
DABRBEZ | Reference date for settlement | |
52 | ![]() |
DBBLG | Recurring Entry Document Number | |
53 | ![]() |
DIEKZ | Service indicator (foreign payment) | |
54 | ![]() |
DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
55 | ![]() |
DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
56 | ![]() |
DISBZ | Line Item within the Bill of Exchange Usage Document | |
57 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
58 | ![]() |
DOCUMENT_CATEGORY | Classification of an FI Document | |
59 | ![]() |
DOKID_BKPF | Document Name in the Archive System | |
60 | ![]() |
DTAT16 | Instruction key 1 | |
61 | ![]() |
DTAT17 | Instruction key 2 | |
62 | ![]() |
DTAT18 | Instruction key 3 | |
63 | ![]() |
DTAT19 | Instruction key 4 | |
64 | ![]() |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
65 | ![]() |
DZBD1P | Cash discount percentage 1 | |
66 | ![]() |
DZBD1T | Cash discount days 1 | |
67 | ![]() |
DZBD2P | Cash Discount Percentage 2 | |
68 | ![]() |
DZBD2T | Cash discount days 2 | |
69 | ![]() |
DZBD3T | Net Payment Terms Period | |
70 | ![]() |
DZBFIX | Fixed Payment Terms | |
71 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
72 | ![]() |
DZFBDT | Baseline date for due date calculation | |
73 | ![]() |
DZINKZ | Exempted from Interest Calculation | |
74 | ![]() |
DZLSPR | Payment Block Key | |
75 | ![]() |
DZOLLD | Customs Date | |
76 | ![]() |
DZOLLT | Customs Tariff Number | |
77 | ![]() |
DZTERM | Terms of payment key | |
78 | ![]() |
DZUMSK | Target Special G/L Indicator | |
79 | ![]() |
DZUONR | Assignment number | |
80 | ![]() |
EBELN | Purchasing Document Number | |
81 | ![]() |
EBELP | Item Number of Purchasing Document | |
82 | ![]() |
EGBLD | Country of Destination for Delivery of Goods | |
83 | ![]() |
EGLLD | Supplying Country for Delivery of Goods | |
84 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
85 | ![]() |
EMPFB | Payee/Payer | |
86 | ![]() |
ESRNR | POR subscriber number | |
87 | ![]() |
ESRPZ | POR check digit | |
88 | ![]() |
ESRRE | POR reference number | |
89 | ![]() |
ETENR | Schedule line | |
90 | ![]() |
EXCLUDE_FLG | PPA Exclude Indicator | |
91 | ![]() |
EXTID_BKPF | Extract ID Document Header | |
92 | ![]() |
FAGL_CURRKEY_00 | Document Currency Key | |
93 | ![]() |
FAGL_CURRKEY_10 | Company Code Currency Key | |
94 | ![]() |
FAGL_CURRKEY_11 | Company Code Currency Key, Group Valuation | |
95 | ![]() |
FAGL_CURRKEY_12 | Company Code Currency Key, Profit Center Valuation | |
96 | ![]() |
FAGL_CURRKEY_30 | Group Currency Key | |
97 | ![]() |
FAGL_CURRKEY_31 | Group Currency Key, Group Valuation | |
98 | ![]() |
FAGL_CURRKEY_32 | Group Currency Key, Profit Center Valuation | |
99 | ![]() |
FAGL_CURRKEY_40 | Hard Currency Key | |
100 | ![]() |
FAGL_CURRKEY_50 | Index Currency Key | |
101 | ![]() |
FAGL_CURRKEY_60 | Global Company Currency Key | |
102 | ![]() |
FAGL_CURRVAL_00 | Document Currency Value | |
103 | ![]() |
FAGL_CURRVAL_10 | Company Code Currency Value | |
104 | ![]() |
FAGL_CURRVAL_11 | Company Code Currency Value, Group Valuation | |
105 | ![]() |
FAGL_CURRVAL_12 | Company Code Currency Value, Profit Center Valuation | |
106 | ![]() |
FAGL_CURRVAL_30 | Group Currency Value | |
107 | ![]() |
FAGL_CURRVAL_31 | Group Currency Value, Group Valuation | |
108 | ![]() |
FAGL_CURRVAL_32 | Group Currency Value, Profit Center Valuation | |
109 | ![]() |
FAGL_CURRVAL_40 | Hard Currency Value | |
110 | ![]() |
FAGL_CURRVAL_50 | Index Currency Value | |
111 | ![]() |
FAGL_CURRVAL_60 | Global Company Currency Value | |
112 | ![]() |
FAGL_LDGRP | Ledger Group | |
113 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
114 | ![]() |
FAGL_SALES | Balance | |
115 | ![]() |
FAGL_SETTLEMENT_PERIOD | Settlement Period | |
116 | ![]() |
FAGL_UMHAB | Total Credit Postings | |
117 | ![]() |
FAGL_UMSOL | Total Debit Postings | |
118 | ![]() |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
119 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
120 | ![]() |
FDGRP | Planning Group | |
121 | ![]() |
FDLEV | Planning Level | |
122 | ![]() |
FDTAG | Planning Date | |
123 | ![]() |
FIKRS | Financial Management Area | |
124 | ![]() |
FILKD | Account Number of the Branch | |
125 | ![]() |
FIPLS | Financial Budget Item | |
126 | ![]() |
FIPOS | Commitment Item | |
127 | ![]() |
FISTL | Funds Center | |
128 | ![]() |
FKBER | Functional Area | |
129 | ![]() |
FM_GMVKZ | Item is in Execution | |
130 | ![]() |
FM_MEASURE | Funded Program | |
131 | ![]() |
FM_PFUND | Partner Fund | |
132 | ![]() |
FM_SRTYPE | Type of Additional Receivable | |
133 | ![]() |
GJAHR | Fiscal Year | |
134 | ![]() |
GJAHR | Fiscal Year | |
135 | ![]() |
GLUPM | Update Method for FM - FI-CA Integration | |
136 | ![]() |
GLVOR | Business Transaction | |
137 | ![]() |
GM_GRANT_NBR | Grant | |
138 | ![]() |
GM_GRANT_PARTNER | Partner Grant | |
139 | ![]() |
GRPID_BKPF | Batch Input Session Name | |
140 | ![]() |
GSBER | Business Area | |
141 | ![]() |
GVTYP | P&L statement account type | |
142 | ![]() |
HBKID | Short key for a house bank | |
143 | ![]() |
HKONT | General Ledger Account | |
144 | ![]() |
HKTID | ID for account details | |
145 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
146 | ![]() |
HWMET | Method with Which the Local Currency Amount Was Determined | |
147 | ![]() |
HZUON | Assignment Number for Special G/L Accounts | |
148 | ![]() |
IBLAR | Internal Document Type for Document Control | |
149 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
150 | ![]() |
JV_BILIND | Payroll Type | |
151 | ![]() |
JV_EGROUP | Equity group | |
152 | ![]() |
JV_ETYPE | Equity type | |
153 | ![]() |
JV_NAME | Joint venture | |
154 | ![]() |
JV_PART | Partner account number | |
155 | ![]() |
JV_RECIND | Recovery Indicator | |
156 | ![]() |
J_1ABRNCH | Branch number | |
157 | ![]() |
J_1ADISC | Indicator: entry represents a discount document | |
158 | ![]() |
J_1ADTYP_D | Distribution Type for Employment Tax | |
159 | ![]() |
J_1AGICD_D | Activity Code for Gross Income Tax | |
160 | ![]() |
J_1AINDXSP | Inflation Index | |
161 | ![]() |
J_1ALINFVL | Last Adjustment Date | |
162 | ![]() |
J_1ANOPG | Number of pages of invoice | |
163 | ![]() |
KBLNR_FI | Document number for earmarked funds | |
164 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
165 | ![]() |
KIDNO | Payment Reference | |
166 | ![]() |
KKBER | Credit control area | |
167 | ![]() |
KKTPL | Group Chart of Accts | |
168 | ![]() |
KOART | Account type | |
169 | ![]() |
KOKRS | Controlling Area | |
170 | ![]() |
KOSTL | Cost Center | |
171 | ![]() |
KSTAR | Cost Element | |
172 | ![]() |
KSTRG | Cost Object | |
173 | ![]() |
KTOP2 | Chart of Accounts According to Country Legislation | |
174 | ![]() |
KTOPL | Chart of Accounts | |
175 | ![]() |
KTOSL | Transaction Key | |
176 | ![]() |
KUNNR | Customer Number | |
177 | ![]() |
KURSF | Exchange rate | |
178 | ![]() |
KURSR | Hedged Exchange Rate | |
179 | ![]() |
KURST | Exchange Rate Type | |
180 | ![]() |
LAND1 | Country Key | |
181 | ![]() |
LANDL | Supplying Country | |
182 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
183 | ![]() |
LINETYPE | Item category | |
184 | ![]() |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
185 | ![]() |
LOGSYS | Logical system | |
186 | ![]() |
LSTAR | Activity Type | |
187 | ![]() |
LZBKZ | State central bank indicator | |
188 | ![]() |
MABER | Dunning Area | |
189 | ![]() |
MADAT | Date of Last Dunning Notice | |
190 | ![]() |
MAHNS_D | Dunning Level | |
191 | ![]() |
MANSP | Dunning block | |
192 | ![]() |
MATNR | Material Number | |
193 | ![]() |
MONAT | Fiscal period | |
194 | ![]() |
MSCHL | Dunning key | |
195 | ![]() |
MWART | Tax Type | |
196 | ![]() |
MWSKX | Tax Code for Distribution | |
197 | ![]() |
MWSKX | Tax Code for Distribution | |
198 | ![]() |
MWSKX | Tax Code for Distribution | |
199 | ![]() |
MWSKZ | Tax on sales/purchases code | |
200 | ![]() |
NPLNR | Network Number for Account Assignment | |
201 | ![]() |
OBZEI | Number of Line Item in Original Document | |
202 | ![]() |
PARGB | Trading partner's business area | |
203 | ![]() |
PDAYS | Number of Days for Penalty Charge Calculation | |
204 | ![]() |
PEINH | Price unit | |
205 | ![]() |
PENRC | Reason for Late Payment | |
206 | ![]() |
PERIV | Fiscal Year Variant | |
207 | ![]() |
PERNR_D | Personnel Number | |
208 | ![]() |
POPER | Posting period | |
209 | ![]() |
POPTSATZ | Real Estate Option Rate | |
210 | ![]() |
POSNR_VA | Sales Document Item | |
211 | ![]() |
PPNAM | Name of User Who Parked this Document | |
212 | ![]() |
PPRCTR | Partner Profit Center | |
213 | ![]() |
PRCTR | Profit Center | |
214 | ![]() |
PSALT | Alternative Price Control | |
215 | ![]() |
PSO_LOTKZ | Lot Number for Requests | |
216 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
217 | ![]() |
PYCUR | Currency for Automatic Payment | |
218 | ![]() |
QSSKZ | Withholding Tax Code | |
219 | ![]() |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
220 | ![]() |
QUAN1_12 | Quantity | |
221 | ![]() |
RANL | Contract Number | |
222 | ![]() |
RANTYP | Contract Type | |
223 | ![]() |
RASSC | Company ID of trading partner | |
224 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
225 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
226 | ![]() |
REBZT | Follow-On Document Type | |
227 | ![]() |
REBZZ | Line Item in the Relevant Invoice | |
228 | ![]() |
REGIO | Region (State, Province, County) | |
229 | ![]() |
REINDAT | Invoice Receipt Date | |
230 | ![]() |
RE_MANDAT | Real Estate Management Mandate | |
231 | ![]() |
RFZEI_CC | Payment Card Item | |
232 | ![]() |
RLDEPO | Securities Account | |
233 | ![]() |
RMVCT | Transaction type | |
234 | ![]() |
ROUNIT | Unit of Measure | |
235 | ![]() |
RPACQ | Period of Acquisition | |
236 | ![]() |
RRCTY | Record Type | |
237 | ![]() |
RSCURRENCY | Currency Key | |
238 | ![]() |
RSFISCPER | Fiscal year / period | |
239 | ![]() |
RSTGR | Reason Code for Payments | |
240 | ![]() |
RTCUR | Currency Key | |
241 | ![]() |
RYACQ | Year of acquisition | |
242 | ![]() |
SAKNR | G/L Account Number | |
243 | ![]() |
SAMNR | Invoice List Number | |
244 | ![]() |
SBEWART | Flow Type | |
245 | ![]() |
SCHZW_BSEG | Payment Method | |
246 | ![]() |
SECCO | Section Code | |
247 | ![]() |
SFKBER | Partner Functional Area | |
248 | ![]() |
SGTXT | Item Text | |
249 | ![]() |
SHKZG | Debit/Credit Indicator | |
250 | ![]() |
SHZUZ | Debit/Credit Addition for Cash Discount | |
251 | ![]() |
SKOST | Sender cost center | |
252 | ![]() |
SPGRC | Blocking Reason: Quality | |
253 | ![]() |
SPGRG | Blocking Reason: Order Price Quantity | |
254 | ![]() |
SPGRM | Blocking Reason: Quantity | |
255 | ![]() |
SPGRP | Blocking Reason: Price | |
256 | ![]() |
SPGRQ | Manual Blocking Reason | |
257 | ![]() |
SPGRS | Blocking Reason: Item Amount | |
258 | ![]() |
SPGRT | Blocking Reason: Date | |
259 | ![]() |
SPGRV | Blocking Reason: Project Budget | |
260 | ![]() |
SPLIT_POSTING | FI Document Originates from Split Posting (Indicator) | |
261 | ![]() |
STBLG | Reverse Document Number | |
262 | ![]() |
STBUK | Tax Company Code | |
263 | ![]() |
STCEG | VAT Registration Number | |
264 | ![]() |
STGRD | Reason for Reversal | |
265 | ![]() |
STJAH | Reverse document fiscal year | |
266 | ![]() |
STODT | Planned Date for the Reverse Posting | |
267 | ![]() |
SYDBCNT | Processed Database Table Rows | |
268 | ![]() |
TBTKZ | Indicator: Subsequent Debit/Credit | |
269 | ![]() |
TCODE | Transaction Code | |
270 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
271 | ![]() |
TXDAT | Date for defining tax rates | |
272 | ![]() |
TXGRP | Group Indicator for Tax Line Items | |
273 | ![]() |
TXJCD | Tax Jurisdiction | |
274 | ![]() |
UMSKS | Special G/L Transaction Type | |
275 | ![]() |
UMSKZ | Special G/L Indicator | |
276 | ![]() |
UPDDT | Date of the Last Document Update | |
277 | ![]() |
USNAM | User name | |
278 | ![]() |
UZAWE | Payment method supplement | |
279 | ![]() |
VALUT | Fixed Value Date | |
280 | ![]() |
VATDATE | Tax Reporting Date | |
281 | ![]() |
VBELN_VA | Sales Document | |
282 | ![]() |
VBELN_VF | Billing document | |
283 | ![]() |
VORGN | Transaction Type for General Ledger | |
284 | ![]() |
VPRSV | Price control indicator | |
285 | ![]() |
VRSDT | Insurance Date | |
286 | ![]() |
VRSKZ | Insurance Indicator | |
287 | ![]() |
VVINTRENO | Internal Real Estate Master Data Code | |
288 | ![]() |
WAERS | Currency Key | |
289 | ![]() |
WERKS_D | Plant | |
290 | ![]() |
WVERW | Bill of Exchange Usage Type | |
291 | ![]() |
WWERT_D | Translation date | |
292 | ![]() |
XANET | Indicator: Down Payment in Net Procedure? | |
293 | ![]() |
XAUTO | Indicator: Line item automatically created | |
294 | ![]() |
XBILK | Indicator: Account is a balance sheet account? | |
295 | ![]() |
XBLNR1 | Reference Document Number | |
296 | ![]() |
XBLNR_ALT | Alternative Reference Number | |
297 | ![]() |
XCPDD | Indicator: Address and Bank Data Set Individually | |
298 | ![]() |
XEGDR | Indicator: Triangular deal within the EU ? | |
299 | ![]() |
XFAKT | Indicator: Billing Document Update Successful? | |
300 | ![]() |
XHKOM | Indicator: G/L Account Assigned Manually? | |
301 | ![]() |
XHRES | Indicator: Resident G/L Account? | |
302 | ![]() |
XINVE | Indicator: Capital Goods Affected? | |
303 | ![]() |
XKRES | Indicator: Can Line Items Be Displayed by Account? | |
304 | ![]() |
XMWST | Calculate tax automatically | |
305 | ![]() |
XNCOP | Indicator: Items Cannot Be Copied? | |
306 | ![]() |
XNEGP | Indicator: Negative posting | |
307 | ![]() |
XNETB | Indicator: Document posted net ? | |
308 | ![]() |
XOPVW | Indicator: Open Item Management? | |
309 | ![]() |
XPANZ | Display item | |
310 | ![]() |
XPYPR | Indicator: Items from Payment Program Blocked | |
311 | ![]() |
XRAGL | Indicator: Clearing was Reversed | |
312 | ![]() |
XREF1 | Business partner reference key | |
313 | ![]() |
XREF1_HD | Reference Key 1 Internal for Document Header | |
314 | ![]() |
XREF2 | Business partner reference key | |
315 | ![]() |
XREF2_HD | Reference Key 2 Internal for Document Header | |
316 | ![]() |
XREF3 | Reference key for line item | |
317 | ![]() |
XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | |
318 | ![]() |
XRUEB | Indicator: Document is posted to a previous period | |
319 | ![]() |
XSAUF | Indicator: Posting to Order Is Statistical | |
320 | ![]() |
XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
321 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? | |
322 | ![]() |
XSKST | Indicator: Statistical Posting to Cost Center | |
323 | ![]() |
XSNET | G/L account amounts entered exclude tax | |
324 | ![]() |
XSPRO | Indicator: Posting to Project Is Statistical | |
325 | ![]() |
XSTOV | Indicator: Document is flagged for reversal | |
326 | ![]() |
XUMAN | Indicator: Transfer Posting from Down Payment? | |
327 | ![]() |
XUMSW | Indicator: Sales-Related Item ? | |
328 | ![]() |
XUSVR_BKPF | Indicator: US taxes changed at detail level ? | |
329 | ![]() |
XWVOF | Indicator: Customer bill of exchange payment before due date | |
330 | ![]() |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |