SAP ABAP Table FAGL_S_DOCKEY_AWKEY (Key: FI Line Item + Accounting Reference)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_GJVA (Package) JVA NewGL integration # Core related none

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_S_DOCKEY_AWKEY	Table Relationship Diagram
Short Description	Key: FI Line Item + Accounting Reference

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

History

Last changed by/on	SAP	20140121
SAP Release Created in	607