SAP ABAP Table FAGL_EMU_S_KEY5 (Key for an FI Line Item without Company Code)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_EURO_CONVERSION (Package) Euro Conversion in New General Ledger Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_EMU_S_KEY5	Table Relationship Diagram
Short Description	Key for an FI Line Item without Company Code

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	Key for an FI Line Item with Company Code and AUGDT
2	.INCLUDE	☐				0	0	Key for an FI Line Item without Company Code
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
9	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
10	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
12	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
13	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
14	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
15	SPLINFO	☐	DATA		REF	0	0
16	S_BKPF	☐	BKPF		STRU	0	0
17	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
19	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
20	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
21	BLART	☐	BLART	BLART	CHAR	2	0	Document type
22	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
23	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
25	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
26	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
27	AEDAT	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
28	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
29	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
30	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
31	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
32	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
33	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
34	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
35	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
36	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
37	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
38	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
39	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
40	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency
41	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
42	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
43	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
44	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
45	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
46	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
47	GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
48	DOKID	☐	DOKID_BKPF	CHAR40	CHAR	40	0	Document Name in the Archive System
49	ARCID	☐	EXTID_BKPF	CHAR10	CHAR	10	0	Extract ID Document Header
50	IBLAR	☐	IBLAR	IBLAR	CHAR	2	0	Internal Document Type for Document Control
51	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
52	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
53	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
54	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency
55	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency
56	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency
57	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
58	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
59	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
60	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
61	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
62	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
63	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
64	STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
65	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
66	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
67	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
68	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
69	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
70	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
71	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code
72	XUSVR	☐	XUSVR_BKPF	XFELD	CHAR	1	0	Indicator: US taxes changed at detail level ?
73	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
74	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
75	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
76	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
77	XWVOF	☐	XWVOF	XFELD	CHAR	1	0	Indicator: Customer bill of exchange payment before due date
78	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal
79	PPNAM	☐	PPNAM	XUBNAME	CHAR	12	0	Name of User Who Parked this Document
80	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number
81	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
82	ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
83	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
84	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
85	XREVERSAL	☐	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
86	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
87	RLDNR	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting
88	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group
89	PROPMANO	☐	RE_MANDAT	RE_MANDAT	CHAR	13	0	Real Estate Management Mandate
90	XBLNR_ALT	☐	XBLNR_ALT	XBLNR_ALT	CHAR	26	0	Alternative Reference Number
91	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
92	DOCCAT	☐	DOCUMENT_CATEGORY	DOCUMENT_CATEGORY	CHAR	6	0	Classification of an FI Document
93	XSPLIT	☐	SPLIT_POSTING	XFELD	CHAR	1	0	FI Document Originates from Split Posting (Indicator)
94	CASH_ALLOC	☐	FAGL_CASH_ALLOC	BOOLE	CHAR	1	0	Cash-Relevant Document
95	FOLLOW_ON	☐	FAGL_FOLLOW_ON	FAGL_FOLLOW_ON	CHAR	1	0	Follow-on document indicator
96	XREORG	☐	FAGL_R_XDOC_REORG	FLAG	CHAR	1	0	Doc. Contains Open Item that Was Transferred During Reorg.
97	SUBSET	☐	ACC_SUBSET	ACC_SUBSET	CHAR	4	0	Defines subset of components for the FI/CO interface
98	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
99	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
100	KUR2X	☐	GLE_FXR_DTE_RATE2X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 2
101	KUR3X	☐	GLE_FXR_DTE_RATE3X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 3
102	XMCA	☐	GLE_DTE_MCA_XMCA	XFELD	CHAR	1	0	Document Originates from Multi Currency Accounting
103	.INCLU--AP	☐				0	0	F15 Append BKPF
104	/SAPF15/STATUS	☐	/SAPF15/STATUS	/SAPF15/STATUS	CHAR	1	0	Document Status
105	.INCLU--AP	☐				0	0	IS-PS: BKPF Append Structure for Payment Requests
106	.INCLUDE	☐				0	0	IS-PS: Include Structure BKPF Payment Request Doc.Header
107	.INCLUDE	☐				0	0	IS-PS: Include for Append Parked Payment Request Doc.Header
108	PSOTY	☐	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests
109	PSOAK	☐	PSOAK	PSOAK	CHAR	10	0	Reason
110	PSOKS	☐	PSOKS	PSOKS	CHAR	10	0	Region
111	PSOSG	☐	PSOSG	PSOSG	CHAR	1	0	Reason for reversal - IS-PS requests
112	PSOFN	☐	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
113	INTFORM	☐	FM_INTFORM	CHAR4	CHAR	4	0	Interest Formula
114	INTDATE	☐	FM_INTDATE	DATUM	DATS	8	0	Interest Calc. Date
115	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
116	PSOZL	☐	PSOZL	XFELD	CHAR	1	0	Actual posting
117	PSODT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
118	PSOTM	☐	PSOTM	UZEIT	TIMS	6	0	Last changed at
119	.INCLU--AP	☐				0	0	IS-PS: Append Structure for Transfer Transaction FMITPO
120	FM_UMART	☐	FM_UMART	FM_UMART	CHAR	1	0	Type of Payment Transfer
121	.INCLU--AP	☐				0	0	Credit Card: Append for BKPF
122	.INCLUDE	☐				0	0	Credit Card: Include for Appends for BKPF, VBKPF
123	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type
124	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
125	.INCLU--AP	☐				0	0	Append structure for US federal government
126	SSBLK	☐	SSBLK	SSBLK	CHAR	1	0	Payment Statistical Sampling Block
127	BATCH	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
128	SNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
129	SAMPLED	☐	SAMPLED	SSBLK	CHAR	1	0	Sampled Invoice by Payment Certification
130	EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
131	BLIND	☐	FM_BLIND	FM_BLIND	CHAR	1	0	Budgetary Ledger Indicator
132	OFFSET_STATUS	☐	FMFG_OFFSET_STATUS	FMFG_OFFSET_STATUS	CHAR	2	0	Treasury Offset Status
133	OFFSET_REFER_DAT	☐	FMFG_REFERRED_OFFSET_DAT	DATUM	DATS	8	0	Date Record Referred to Treasury
134	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
135	.INCLU--AP	☐				0	0	Joint Venture fields
136	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
137	S_BSEG	☐	BSEG		STRU	0	0
138	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
139	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
140	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
141	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
142	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
143	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
144	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
145	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
146	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
147	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key
148	KOART	☐	KOART	KOART	CHAR	1	0	Account type
149	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator
150	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
151	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator
152	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
153	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
154	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
155	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
156	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
157	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
158	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
159	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
160	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
161	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
162	TXBHW	☐	TXBHW	WERT7	CURR	13	2	Original Tax Base Amount in Local Currency
163	TXBFW	☐	TXBFW	WERT7	CURR	13	2	Original Tax Base Amount in Document Currency
164	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
165	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
166	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
167	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
168	HWZUZ	☐	HWZUZ	WERT7	CURR	13	2	Provision Amount in Local Currency
169	FWZUZ	☐	FWZUZ	WERT7	CURR	13	2	Additional Tax in Document Currency
170	SHZUZ	☐	SHZUZ	CHAR1	CHAR	1	0	Debit/Credit Addition for Cash Discount
171	STEKZ	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
172	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
173	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
174	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
175	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
176	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
177	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
178	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
179	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
180	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
181	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
182	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
183	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
184	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
185	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type
186	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number
187	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
188	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level
189	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group
190	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
191	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
192	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
193	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
194	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
195	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
196	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
197	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document
198	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
199	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
200	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line
201	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
202	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
203	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type
204	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
205	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
206	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
207	XHRES	☐	XHRES	XFELD	CHAR	1	0	Indicator: Resident G/L Account?
208	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
209	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
210	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
211	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
212	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
213	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
214	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
215	XFAKT	☐	XFAKT	XFELD	CHAR	1	0	Indicator: Billing Document Update Successful?
216	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
217	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
218	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
219	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
220	XPANZ	☐	XPANZ	XFELD	CHAR	1	0	Display item
221	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
222	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
223	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
224	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
225	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
226	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
227	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
228	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
229	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
230	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
231	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
232	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
233	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
234	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
235	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
236	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
237	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
238	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
239	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
240	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
241	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
242	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
243	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
244	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
245	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
246	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
247	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
248	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution
249	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
250	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
251	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution
252	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
253	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
254	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution
255	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
256	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
257	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
258	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
259	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
260	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
261	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
262	ZOLLD	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
263	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
264	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country
265	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
266	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
267	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
268	VRSKZ	☐	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
269	VRSDT	☐	VRSDT	DATUM	DATS	8	0	Insurance Date
270	DISBN	☐	DISBN	BELNR	CHAR	10	0	Number of Bill of Exchange Usage Document (Discount Doc.)
271	DISBJ	☐	DISBJ	GJAHR	NUMC	4	0	Fiscal Year of Bill of Exchange Usage Document
272	DISBZ	☐	DISBZ	BUZEI	NUMC	3	0	Line Item within the Bill of Exchange Usage Document
273	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
274	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
275	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
276	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted
277	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
278	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
279	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
280	BLNPZ	☐	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
281	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key
282	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
283	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
284	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
285	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
286	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
287	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
288	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
289	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
290	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
291	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
292	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
293	NAVHW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
294	NAVFW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
295	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
296	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
297	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
298	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
299	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
300	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry
301	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
302	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)
303	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
304	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
305	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
306	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
307	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
308	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
309	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area
310	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
311	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
312	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
313	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
314	BONFB	☐	BONFB	WERT7	CURR	13	2	Amount Qualifying for Bonus in Local Currency
315	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
316	PSALT	☐	PSALT	VPRSV	CHAR	1	0	Alternative Price Control
317	NPREI	☐	NPREI	WERT11	CURR	11	2	New Price
318	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
319	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
320	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
321	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
322	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
323	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
324	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
325	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
326	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods
327	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods
328	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments
329	RYACQ	☐	RYACQ	CJAHR	CHAR	4	0	Year of acquisition
330	RPACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
331	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
332	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
333	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
334	XHKOM	☐	XHKOM	XFELD	CHAR	1	0	Indicator: G/L Account Assigned Manually?
335	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture
336	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator
337	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group
338	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number
339	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
340	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
341	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type
342	DEPOT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account
343	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
344	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
345	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
346	POPTS	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
347	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
348	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object
349	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
350	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
351	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order
352	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
353	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
354	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
355	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
356	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
357	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type
358	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type
359	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
360	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year
361	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element
362	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
363	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
364	DMB21	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
365	DMB22	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
366	DMB23	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
367	DMB31	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
368	DMB32	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
369	DMB33	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
370	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
371	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
372	NAVH2	☐	NAVH2	WERT7	CURR	13	2	Non-Deductible Input Tax in Second Local Currency
373	NAVH3	☐	NAVH3	WERT7	CURR	13	2	Non-Deductible Input Tax in Third Local Currency
374	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
375	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
376	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
377	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
378	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
379	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
380	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
381	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
382	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code
383	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
384	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
385	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code
386	TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
387	TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
388	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
389	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
390	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
391	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds
392	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
393	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
394	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
395	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
396	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
397	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
398	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
399	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
400	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
401	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
402	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1
403	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2
404	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3
405	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4
406	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax
407	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
408	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax
409	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
410	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
411	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
412	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index
413	LINFV	☐	J_1ALINFVL	DATUM	DATS	8	0	Last Adjustment Date
414	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
415	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
416	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
417	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
418	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment
419	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
420	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
421	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code
422	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type
423	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator
424	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
425	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
426	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
427	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
428	PENLC1	☐	PENALTY1	WERT13	CURR	13	2	Penalty Charge Amount in First Local Currency
429	PENLC2	☐	PENALTY2	WERT13	CURR	13	2	Penalty Charge Amount in Second Local Currency
430	PENLC3	☐	PENALTY3	WERT13	CURR	13	2	Penalty Charge Amount in Third Local Currency
431	PENFC	☐	PENALTY	WERT13	CURR	13	2	Penalty Charge Amount in Document Currency
432	PENDAYS	☐	PDAYS	INT4	INT4	10	0	Number of Days for Penalty Charge Calculation
433	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
434	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
435	SCTAX	☐	SCTAX	WERT7	CURR	13	2	Tax Portion FI-CA Local Currency
436	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area
437	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
438	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
439	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
440	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
441	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
442	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
443	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
444	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
445	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting
446	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area
447	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
448	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element
449	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
450	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
451	PAYS_PROV	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider
452	PAYS_TRAN	☐	FPS_TRANSACTION	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	Payment Reference of Payment Service Provider
453	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
454	XFRGE_BSEG	☐	XFRGE_BSEG	XFELD	CHAR	1	0	Payment Is Released
455	.INCLU--AP	☐				0	0	Funds Management EHP4
456	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund
457	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
458	.INCLU--AP	☐				0	0	FM: Budget Period
459	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
460	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period
461	.INCLU--AP	☐				0	0	FMFG: US Federal Specific Fields
462	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
463	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
464	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
465	IGNR_IVREF	☐	FMFG_IGNORE_INV_REF	XFELD	CHAR	1	0	FMFG: Ignore the invoice reference during FI doc splitting
466	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
467	.INCLU--AP	☐				0	0	Funds Management Actual Data Reference Document
468	.INCLUDE	☐				0	0	Funds Management Actual Data Reference Document
469	FMXDOCNR	☐	FM_XDOCNR	BELNR	CHAR	10	0	FM Reference Document Number
470	FMXYEAR	☐	FM_XYEAR	GJAHR	NUMC	4	0	FM Reference Year
471	FMXDOCLN	☐	FM_XDOCLN	NUMC6	NUMC	6	0	FM Reference Line Item
472	FMXZEKKN	☐	FM_XZEKKN	NUMC5	NUMC	5	0	FM Reference Sequence Account Assignment
473	.INCLU--AP	☐				0	0	Joint Venture addtional doucment fields
474	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
475	TABNAME_DATA	☐	FAGL_EMU_T_TABNAME_DATA		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in	600