SAP ABAP Table FAGL_S_SPL_ANA_ITEM (Simulation Data for Document Splitting: Item)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_ONLINE_SPLITTER (Package) Online Splitter in New General Ledger
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_ONLINE_SPLITTER (Package) Online Splitter in New General Ledger
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_SPL_ANA_ITEM | Table Relationship Diagram |
Short Description | Simulation Data for Document Splitting: Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ITEM | FAGL_GLT0_ACCIT_EXT | STRU | 0 | 0 | ||||
2 | .INCLUDE | 0 | 0 | Accounting Interface: Item Information | |||||
3 | .INCLUDE | 0 | 0 | Key: FI/CO Line Item | |||||
4 | .INCLUDE | 0 | 0 | Key: FI/CO Document Header | |||||
5 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
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 | POSNR | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
10 | LOGVO | LOGVO | LOGVO | CHAR | 6 | 0 | Logical Transaction | ||
11 | ISTAT | ISTAT_ACC | CHAR1 | CHAR | 1 | 0 | Item History | ||
12 | KSTAT | KSTAZ | KSTAZ | CHAR | 1 | 0 | Indicator for Statistical Line Items | ||
13 | AWREF_REV | AWREF_REV | AWREF | CHAR | 10 | 0 | Reversal: Reverse Document Reference Document Number | ||
14 | AWORG_REV | AWORG_REV | AWORG | CHAR | 10 | 0 | Reversal: Reverse Document Reference Organization | ||
15 | AWREF_REB | AWREF_REB | AWREF | CHAR | 10 | 0 | Invoice reference: Document number for invoice reference | ||
16 | AWORG_REB | AWORG_REB | AWORG | CHAR | 10 | 0 | Invoice reference: Reference organization for inv. reference | ||
17 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
18 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
19 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
20 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
21 | OBZEI | OBZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item in Original Document | ||
22 | DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
23 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
24 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
25 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
26 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
27 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
28 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | ||
29 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
30 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
31 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
32 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
33 | XREF1_HD | XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
34 | XREF2_HD | XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
35 | VORGN | VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
36 | PRVRG | PRVRG | J_VORGANG | CHAR | 4 | 0 | Business transaction for validations | ||
37 | PRVRG_SV | PRVRG_SV | J_VORGANG | CHAR | 4 | 0 | Business transaction for status management | ||
38 | STBUK | STBUK | BUKRS | CHAR | 4 | 0 | Tax Company Code | ||
39 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
40 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
41 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
42 | KNUMH | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
43 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
44 | TXDAT | TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
45 | KBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
46 | TXJDP | TXJCD_DEEP | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
47 | TXJLV | TXJCD_LEVEL | CHAR1 | CHAR | 1 | 0 | Tax jurisdiction code level | ||
48 | TAXPS | TAX_POSNR | NUM6 | NUMC | 6 | 0 | Tax document item number | ||
49 | OLD_DOC_NUMBER | OLD_DOC_NUMBER | VBELN | CHAR | 10 | 0 | Temporary document number when calculating taxes | ||
50 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
51 | SECCO | SECCO | SECCO | CHAR | 4 | 0 | Section Code | ||
52 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
53 | ZUMSK | DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | ||
54 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | ||
55 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
56 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | ||
57 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
58 | PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | ||
59 | PSWBT | PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
60 | PYCUR | PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | ||
61 | PYAMT | PYAMT | WERT7 | CURR | 13 | 2 | Amount in Payment Currency | ||
62 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
63 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
64 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
65 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
66 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | ||
67 | ALTKT | ALTKT | ALTKT | CHAR | 10 | 0 | Account Number in Group | ||
68 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
69 | XFILKD | XFILKD | XFELD | CHAR | 1 | 0 | Indicator: Break off branch/head office relationship | ||
70 | LOKKT | LOKKT | SAKNR | CHAR | 10 | 0 | Account Number in the Local Chart of Accounts | ||
71 | GVTYP | GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
72 | GKOAR | GKOAR | KOART | CHAR | 1 | 0 | Offsetting Account Type | ||
73 | GKONT | GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
74 | CACCT | CACCT | SAKNR | CHAR | 10 | 0 | G/L offsetting acct number | ||
75 | LINETYPE | LINETYPE | LINETYPE | CHAR | 5 | 0 | Item category | ||
76 | XSPLITMOD | XSPLITMOD | XFELD | CHAR | 1 | 0 | Item changed by document splitting | ||
77 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
78 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
79 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
80 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
81 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
82 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
83 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
84 | ZBFIX | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
85 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | ||
86 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
87 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
88 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | ||
89 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
90 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
91 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
92 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
93 | REBZG_CHECK | REBZG_CHECK | REBZG_CHECK | CHAR | 1 | 0 | Check Indicator for REBZG Checks in ACC Interface | ||
94 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | ||
95 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | ||
96 | MADAT | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
97 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
98 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | ||
99 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | ||
100 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
101 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
102 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
103 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | ||
104 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | ||
105 | LAND1_ACNT | LAND1_ACNT | LAND1 | CHAR | 3 | 0 | Customer/Vendor Country | ||
106 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
107 | SAMNR | SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
108 | ABPER | ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
109 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
110 | DTWS1 | DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | ||
111 | DTWS2 | DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | ||
112 | DTWS3 | DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | ||
113 | DTWS4 | DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | ||
114 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
115 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
116 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
117 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | ||
118 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | ||
119 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
120 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
121 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | ||
122 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
123 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ||
124 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ||
125 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
126 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | ||
127 | WEBUD | WEBUD | DATUM | DATS | 8 | 0 | Goods receipt posting date | ||
128 | RMVCT | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | ||
129 | ABUKR | ABUKR | BUKRS | CHAR | 4 | 0 | Company Code which will be Cleared Against | ||
130 | AIBN1 | AIBN1 | ANLN1 | CHAR | 12 | 0 | Original asset that was transferred | ||
131 | AIBN2 | AIBN2 | ANLN2 | CHAR | 4 | 0 | Original asset that was transferred | ||
132 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
133 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
134 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
135 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
136 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
137 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | ||
138 | GSBER_GP | GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | ||
139 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
140 | HOART | HOART | HOART | NUMC | 2 | 0 | Type of origin object (EC-PCA) | ||
141 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | ||
142 | HKMAT | HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
143 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
144 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | ||
145 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
146 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | ||
147 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
148 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
149 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
150 | MAT_PSPNR | MAT_PSPNR | PS_POSNR | NUMC | 8 | 0 | Valuated customer stock WBS element | ||
151 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | ||
152 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
153 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
154 | AUFPS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
155 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | ||
156 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | ||
157 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
158 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
159 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | ||
160 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | ||
161 | KBLTYP_EXT | KBL_AWTYP | AWTYP | CHAR | 5 | 0 | Earmarked Funds: Reference Object Type | ||
162 | KBLREF_EXT | KBL_AWREF | AWREF | CHAR | 10 | 0 | Earmarked Funds: Reference Document Number | ||
163 | KBLORG_EXT | KBL_AWORG | AWORG | CHAR | 10 | 0 | Earmarked Funds: Reference Organization Units | ||
164 | KBLPOS_EXT | KBL_AWPOS | AWPOS | CHAR | 10 | 0 | Earmarked Funds: Reference Line Item | ||
165 | ERLKZ | KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
166 | LOTKZ | LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
167 | STTAX | STTAX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
168 | STHTX | STHTX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Co. Code Currency | ||
169 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
170 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
171 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
172 | MAT_KDAUF | MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | ||
173 | MAT_KDPOS | MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
174 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
175 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
176 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | ||
177 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
178 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
179 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | ||
180 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
181 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | ||
182 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | ||
183 | BTYPE | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | ||
184 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
185 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
186 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
187 | VPRSV | VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
188 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | ||
189 | RECID_MAN | JV_RECID_M | XFELD | CHAR | 1 | 0 | Indicator: Recovery Indicator Set Manually. | ||
190 | ETYPE | JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | ||
191 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | ||
192 | XBILK | XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
193 | XUMSW | XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
194 | TAXIT | TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax Item | ||
195 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
196 | FCVAL | FCVAL | CHAR1 | CHAR | 1 | 0 | Indicator: Line Item Contains Foreign Currency Valuation | ||
197 | BEKNZ | BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
198 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
199 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | ||
200 | BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
201 | TBTKZ | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
202 | XUMBW | XUMBW | XFELD | CHAR | 1 | 0 | Revaluation | ||
203 | SCOPE | SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
204 | AUTYP | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
205 | XMFRW | XMFRW | XFELD | CHAR | 1 | 0 | Indicator: Update quantity in RW | ||
206 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
207 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
208 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
209 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | ||
210 | BKLAS | BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | ||
211 | BWMOD | BWMOD | CHAR4 | CHAR | 4 | 0 | Valuation grouping code | ||
212 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | ||
213 | EPRCTR | EPRCTR | PRCTR | CHAR | 10 | 0 | Partner profit center for elimination of internal business | ||
214 | POSNR_SD | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
215 | KSCHL | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | ||
216 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | ||
217 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
218 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | ||
219 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
220 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | ||
221 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
222 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
223 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
224 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | ||
225 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
226 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
227 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
228 | AUBEL | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | ||
229 | AUPOS | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
230 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
231 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | ||
232 | FKLMG | FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
233 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | ||
234 | KNTYP | KNTYP | KNTYP | CHAR | 1 | 0 | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
235 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
236 | KZZUAB | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
237 | KINAK | KINAK | KINAK | CHAR | 1 | 0 | Condition is inactive | ||
238 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
239 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
240 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | ||
241 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
242 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | ||
243 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
244 | VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | ||
245 | POSN2 | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
246 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | ||
247 | FDTAG | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
248 | FDGRP | FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | ||
249 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
250 | KZUML | KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
251 | XPKON | XPKON | XPKON | CHAR | 1 | 0 | Check account assignment | ||
252 | KOAID | KOAID | KOAID | CHAR | 1 | 0 | Condition class | ||
253 | XAKON | XAKON | CHAR1 | CHAR | 1 | 0 | Indicator: CO account assignment field filled automatically | ||
254 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
255 | AFABE | AFABE_D | AFABE | NUMC | 2 | 0 | Real depreciation area | ||
256 | VERSA | VERSN_ABGR | VERSN_ABGR | CHAR | 3 | 0 | Results Analysis Version | ||
257 | WIP_CAT | PCA_WIP_CAT | PCA_WIP_CAT | NUMC | 2 | 0 | Work in Process Categories for Profit Center Accounting | ||
258 | XLIFO | XLIFO | LIFO_FIFO | CHAR | 1 | 0 | LIFO/FIFO-relevant | ||
259 | ERFMG | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
260 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | ||
261 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
262 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
263 | AUGCP | AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
264 | AUGGJ | AUGGJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of Clearing Document | ||
265 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
266 | AGZEI | AGZEI | AGZEI | DEC | 5 | 0 | Clearing Item | ||
267 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
268 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | ||
269 | XPREV | XPREV | XFELD | CHAR | 1 | 0 | Indicator: Partial Reversal | ||
270 | VATDATE | VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date | ||
271 | DOCCAT | DOCUMENT_CATEGORY | DOCUMENT_CATEGORY | CHAR | 6 | 0 | Classification of an FI Document | ||
272 | .INCLUDE | 0 | 0 | Payment cards: Database fields relevant to both SD and FI | |||||
273 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | ||
274 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | ||
275 | CCFOL | CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
276 | DATAB | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
277 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
278 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
279 | CSOUR | CSOUR | CSOUR | CHAR | 1 | 0 | Payment cards: Entry mode | ||
280 | AUTWR | AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
281 | CCWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
282 | SETTL | SETTL | XFELD | CHAR | 1 | 0 | Payment cards: Settlement carried out | ||
283 | AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
284 | AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
285 | AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
286 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
287 | MERCH | MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | ||
288 | LOCID | LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | ||
289 | TRMID | TRMID | CHAR10 | CHAR | 10 | 0 | Payment cards: Terminal | ||
290 | CCBTC | CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
291 | CCTYP | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | ||
292 | CCARD_GUID | CCARDEC_GUID | SYSUUID_C | CHAR | 32 | 0 | Reference to Encrypted Payment Card Data | ||
293 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
294 | SHKZG_VA | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
295 | SDSTR | SDSTR | XFELD | CHAR | 1 | 0 | Third-Party Order Processing | ||
296 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
297 | ANLO1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ||
298 | ANLO2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ||
299 | CONDI | JV_CONDCOD | JV_CONDCOD | CHAR | 2 | 0 | Joint Venture Indicator (Condition Key) | ||
300 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | ||
301 | ABSBT | ABSBT | WERT7 | CURR | 13 | 2 | Credit Management: Hedged Amount | ||
302 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
303 | BRNCH | J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | ||
304 | NUMPG | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
305 | ADISC | J_1ADISC | ADISC | CHAR | 1 | 0 | Indicator: entry represents a discount document | ||
306 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | ||
307 | GRIRG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
308 | GITYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | ||
309 | WT_KEY | WT_KEY | NUMC06 | NUMC | 6 | 0 | Grouping key for withholding tax information | ||
310 | XBGBB | XBGBB | XFELD | CHAR | 1 | 0 | Posting for offsetting entry | ||
311 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
312 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
313 | VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | ||
314 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
315 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | ||
316 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | ||
317 | NEBTR | NEBTR | WERT7 | CURR | 13 | 2 | Net Payment Amount | ||
318 | MWSK1 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | ||
319 | DMBT1 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
320 | MWSK2 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | ||
321 | DMBT2 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
322 | MWSK3 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | ||
323 | DMBT3 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
324 | ABWZE | VVABWZE | KUNNR | CHAR | 10 | 0 | Alternative payee | ||
325 | BVTYPABW | VVBVTYPABW | BVTYP | CHAR | 4 | 0 | Bank type of alternative payer | ||
326 | BAPI_PARAM | FIELDNAME | FDNAME | CHAR | 30 | 0 | Field Name | ||
327 | BAPI_TABIX | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
328 | CCACT | CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | ||
329 | .INCLUDE | 0 | 0 | Assignment types for CO account assignments | |||||
330 | CO_KAKST | CO_KAKST | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Center | ||
331 | CO_KAAUF | CO_KAAUF | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: Order | ||
332 | CO_KAPRO | CO_KAPRO | CO_KONTKZ | NUMC | 1 | 0 | Project account assignment type | ||
333 | CO_KAKTR | CO_KAKTR | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Object | ||
334 | CO_KANPL | CO_KANPL | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Network | ||
335 | CO_KAIMO | CO_KAIMO | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Real Estate Object | ||
336 | CO_KAKDA | CO_KAKDA | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Sales Order | ||
337 | CO_KAERG | CO_KAERG | CO_KONTKZ | NUMC | 1 | 0 | Business segment account assignment type | ||
338 | CO_KAABS | CO_KAABS | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: reconciliation object | ||
339 | CO_KAPRZ | CO_KAPRZ | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Business Process | ||
340 | CO_KASAT | CO_KASAT | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type Not Used | ||
341 | .INCLUDE | 0 | 0 | ||||||
342 | BVALTNR | CKML_ALPROCNR | CK_KALNR | NUMC | 12 | 0 | Procurement alternative/process | ||
343 | KALN1 | CK_KALNR1 | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number - Product Costing | ||
344 | AUFNR_ORG | CK_AUFNR_ORG | AUFNR | CHAR | 12 | 0 | Original Order Number | ||
345 | CESSION_KZ | CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | ||
346 | .INCLUDE | 0 | 0 | Transfer from MM to ML in accit-structure | |||||
347 | MLMAA | CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
348 | MLAST | CK_ML_ABST | CK_ML_ABST | CHAR | 1 | 0 | Material Price Determination: Control | ||
349 | ZEILE | CK_ZEILE | NUMC6 | NUMC | 6 | 0 | Item in material or invoice verification document | ||
350 | URZEILE | CK_URZEILE | NUMC6 | NUMC | 6 | 0 | Original item in material or invoice document | ||
351 | MLBWG | CKML_MLBWG | CKML_MLBWG | CHAR | 2 | 0 | Movement Type Group for ML Update | ||
352 | MLNPRD | CK_MLNPRD | XFELD | CHAR | 1 | 0 | Do not break down price differences in profit center acctg | ||
353 | LSQTY | CK_LSQTY | MENGV8 | QUAN | 15 | 3 | Last Settlement Amount in Current Period (Production Order) | ||
354 | PRQTY | CK_PRQTY | MENGV8 | QUAN | 15 | 3 | Base Quantity for Invoice Verification Price Differences | ||
355 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
356 | VKWRT | VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
357 | UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | ||
358 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | ||
359 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | ||
360 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | ||
361 | UMWER | WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
362 | RRREL | RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
363 | MAT_LIFNR | MAT_LIFNR | LIFNR | CHAR | 10 | 0 | Valuated Vendor Stocks | ||
364 | XOBEW | XOBEW | XFELD | CHAR | 1 | 0 | Vendor Stock Valuation Indicator | ||
365 | TPKNZ | TPKNZ | TPKNZ | NUMC | 1 | 0 | Transfer Price Indicator | ||
366 | XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
367 | KRUEK | KRUEK | XFELD | CHAR | 1 | 0 | Condition is Relevant for Accrual (e.g. Freight) | ||
368 | AWTYP_REV | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | ||
369 | AWTYP_REB | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | ||
370 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
371 | PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | ||
372 | PENRC | PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
373 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
374 | PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
375 | GMVKZ | FM_GMVKZ | FM_GMVKZ | CHAR | 1 | 0 | Item is in Execution | ||
376 | SRTYPE | FM_SRTYPE | FM_SRTYPE | CHAR | 2 | 0 | Type of Additional Receivable | ||
377 | REINDAT | REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
378 | IDXSP | J_1AINDXSP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | ||
379 | INTRENO | VVINTRENO | VVINTRENO | CHAR | 13 | 0 | Internal Real Estate Master Data Code | ||
380 | GLUPM | GLUPM | GLUPM | CHAR | 1 | 0 | Update Method for FM - FI-CA Integration | ||
381 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | ||
382 | STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
383 | HZUON | HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
384 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | ||
385 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | ||
386 | PFKBER | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | ||
387 | PKOSTL | SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | ||
388 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | ||
389 | FLG_NOBUD | FM_NBUD | XFELD | CHAR | 1 | 0 | Not budget-relevant | ||
390 | CASE_GUID_CORE | SCMG_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Case Key (Case GUID) | ||
391 | DISPUTE_IF_TYPE | DISPUTE_IF_TYPE | DISPUTE_IF_TYPE | CHAR | 1 | 0 | Dispute Mangement: Dispute Type | ||
392 | FASTPAY | FMFG_FASTPAY_FLG | XFELD | CHAR | 1 | 0 | PPA Fast Pay Indicator | ||
393 | PEROP_BEG | FM_PEROP_FI_LOW | DATUM | DATS | 8 | 0 | Billing Period of Performance Start Date | ||
394 | PEROP_END | FM_PEROP_FI_HIGH | DATUM | DATS | 8 | 0 | Billing Period of Performance End Date | ||
395 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | ||
396 | PBUDGET_PD | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Partner Budget Period | ||
397 | POSNR_REORG | FAGL_REORG_POSNR | NUMC | 10 | 0 | Item Number of a Posting Items Relevant for Reorganization | |||
398 | ERP_CONTRACT_ID | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | ||
399 | ERP_CONTRACT_ITM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | ||
400 | FOLLOW_ON | FAGL_FOLLOW_ON | FAGL_FOLLOW_ON | CHAR | 1 | 0 | Follow-on document indicator | ||
401 | PAY_AA | FAGL_PAY_AA | XFLAG | CHAR | 1 | 0 | Partial Payment for Specific Account Assignment | ||
402 | AWSYS_REB | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | ||
403 | PAYS_PROV | COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | 0 | Payment Service Provider | ||
404 | PAYS_TRAN | FPS_TRANSACTION | COM_WEC_PSP_TRANSACTION_ID | CHAR | 35 | 0 | Payment Reference of Payment Service Provider | ||
405 | SWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
406 | CRM_PAYMENT_TYPE | GTR_CRM_PAYMENT_TYPE | GTR_CRM_PAYMENT_TYPE | CHAR | 4 | 0 | Payment Type for Grantor | ||
407 | CRM_EXPENSE_TYPE | GTR_CRM_EXPENSE_CAT | GTR_CRM_EXPENSE_CAT | CHAR | 4 | 0 | Expense Type for Grantor | ||
408 | PROG_PROFILE | GTR_CRM_PROG_PROFILE | CHAR | 10 | 0 | Grantor Program Profile | |||
409 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
410 | .INCLUDE | 0 | 0 | Funds Management Actual Data Reference Document | |||||
411 | FMXDOCNR | FM_XDOCNR | BELNR | CHAR | 10 | 0 | FM Reference Document Number | ||
412 | FMXYEAR | FM_XYEAR | GJAHR | NUMC | 4 | 0 | FM Reference Year | ||
413 | FMXDOCLN | FM_XDOCLN | NUMC6 | NUMC | 6 | 0 | FM Reference Line Item | ||
414 | FMXZEKKN | FM_XZEKKN | NUMC5 | NUMC | 5 | 0 | FM Reference Sequence Account Assignment | ||
415 | .INCLU--AP | 0 | 0 | additional fields for SPIIN number | |||||
416 | LONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
417 | .INCLU--AP | 0 | 0 | Append for Grants Management | |||||
418 | SPONSORED_PROG | GM_SPONSORED_PROG | GM_SPONSORED_PROG | CHAR | 20 | 0 | Sponsored Program | ||
419 | SPONSORED_CLASS | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | CHAR | 20 | 0 | Sponsored Class | ||
420 | STODT | STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
421 | .INCLU--AP | 0 | 0 | IS-PS: ACCIT Append Structure for Payment Requests | |||||
422 | PSOXWF | PSOXWF | XFELD | CHAR | 1 | 0 | Release via request Workflow required | ||
423 | INTFORM | FM_INTFORM | CHAR4 | CHAR | 4 | 0 | Interest Formula | ||
424 | INTDATE | FM_INTDATE | DATUM | DATS | 8 | 0 | Interest Calc. Date | ||
425 | PSOBT | PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
426 | PSOZL | PSOZL | XFELD | CHAR | 1 | 0 | Actual posting | ||
427 | FM_STATUS_NEW | FM_STATUSNEW | FM_STATUSNEW | CHAR | 2 | 0 | Approve Status | ||
428 | .INCLU--AP | 0 | 0 | Append for Payment Statistical Sampling Process | |||||
429 | SSBLK | SSBLK | SSBLK | CHAR | 1 | 0 | Payment Statistical Sampling Block | ||
430 | .INCLU--AP | 0 | 0 | Append structure for US federal government | |||||
431 | BDGT_SUBTYPE | BP_SUBVO | BP_SUBVO | CHAR | 4 | 0 | Budget Subtype | ||
432 | COHORT | FM_COHORT | FM_COHORT | CHAR | 4 | 0 | Reporting Year for Cohort | ||
433 | PUBLAW | FM_PUBLAW | FM_PUBLAW | CHAR | 20 | 0 | Public Law Cited | ||
434 | LEGIS | FM_LEGIS | FM_LEGIS | CHAR | 1 | 0 | Type of Legislation | ||
435 | FMCMMTSTR | FMCMMTSTR | FMCMMTSTR | CHAR | 62 | 0 | FM Commitment String For Budgetary Ledger | ||
436 | BLIND | FM_BLIND | FM_BLIND | CHAR | 1 | 0 | Budgetary Ledger Indicator | ||
437 | PPA_EX_IND | EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
438 | .INCLU--AP | 0 | 0 | Joint Venture Accounting | |||||
439 | PRODPER | JV_PRODPER | JV_PRODPER | DATS | 8 | 0 | Production Month (Date to find period and year) | ||
440 | .INCLU--AP | 0 | 0 | FMFG additional fields | |||||
441 | FMFGUS_KEY | FMFG_US_KEY | SYSUUID_22 | CHAR | 22 | 0 | United States Federal Government Fields | ||
442 | .INCLU--AP | 0 | 0 | ACCIT-Append für ISSR-Struktur (Versicherungsmeldewesen) | |||||
443 | .INCLUDE | 0 | 0 | ISSR: Darlehen-Felder für operativen Bewertungsbereich | |||||
444 | L_AWREF_REV | AWREF_REV | AWREF | CHAR | 10 | 0 | Reversal: Reverse Document Reference Document Number | ||
445 | L_AWORG_REV | AWORG_REV | AWORG | CHAR | 10 | 0 | Reversal: Reverse Document Reference Organization | ||
446 | L_BEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | ||
447 | L_RPNNR | VVRPNNR | VVRPNNR | CHAR | 10 | 0 | Daybook no. | ||
448 | L_RSTBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
449 | .INCLU--AP | 0 | 0 | RE-FX - VstBerichtigung: Zusatzfelder | |||||
450 | .INCLUDE | 0 | 0 | VstBerichtigung: Zusatzfelder | |||||
451 | TCOBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ||
452 | DATEOFSERVICE | VVBEACTDATE | DATUM | DATS | 8 | 0 | Date of Service | ||
453 | NOTAXCORR | VVREITNOTAXCORR | BOOLE | CHAR | 1 | 0 | Do Not Consider Item in Input Tax Correction | ||
454 | DIFFOPTRATE | POPTSATZ | POPTSATZ | DEC | 9 | 6 | Real Estate Option Rate | ||
455 | HASDIFFOPTRATE | VVREITUSEDIFFOPTRATE | BOOLE | CHAR | 1 | 0 | Use Different Option Rate | ||
456 | .INCLU--AP | 0 | 0 | Append zur Mandatsverwaltung ACCIT | |||||
457 | .INCLUDE | 0 | 0 | Append Struktur für die Mandatsnummer | |||||
458 | PROPMANO | REHORECNNRM | RECNNR | CHAR | 13 | 0 | Mandate, Mandate-Opening Contract | ||
459 | .INCLU--AP | 0 | 0 | Treasury: Append Structure for ACCIT: Differentiation Values | |||||
460 | .INCLUDE | 0 | 0 | Treasury: Append - Structure for ACCIT (FI Interface) | |||||
461 | VALUATION_AREA | TPM_VAL_AREA | TPM_VAL_AREA | CHAR | 3 | 0 | Valuation Area | ||
462 | ACCOUNTING_CODE | TPM_ACC_CODE | TPM_ACC_CODE | CHAR | 4 | 0 | Accounting Code | ||
463 | PRODUCT_CAT | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | ||
464 | PRODUCT_TYPE | VVSART | VVSART | CHAR | 3 | 0 | Product Type | ||
465 | SECURITY_ACCOUNT | RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | ||
466 | SECURITY_ID | VVRANLW | WP_RANL | CHAR | 13 | 0 | Security ID Number | ||
467 | KONTRAHENT | TB_KUNNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
468 | ISSUER | REPKE_NEW | BU_PARTNER | CHAR | 10 | 0 | Issuer Identity Key | ||
469 | PORTFOLIO | RPORTB | RPORTB | CHAR | 10 | 0 | Portfolio | ||
470 | TRADER | RDEALER | RDEALER | CHAR | 12 | 0 | Trader | ||
471 | ACCOUNT_GROUP | TPM_SEC_ACCT_GRP | TPM_SEC_ACCT_GRP | CHAR | 10 | 0 | Securities Account Group | ||
472 | LOANS_CONTRACT | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
473 | DEAL_NR | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | ||
474 | POSITION_ACCOUNT | TPM_POS_ACCOUNT_FUT | TPM_POS_ACCOUNT_FUT | CHAR | 10 | 0 | Futures Account for Listed Options and Futures | ||
475 | BUS_TRANS_ID | TPM_BUSTRANSID | SYSUUID | RAW | 16 | 0 | Identifier of the Distributor Business Transaction | ||
476 | REF_BUS_TRANS_ID | TPM_REFBUSTRANSID | SYSUUID | RAW | 16 | 0 | Business Transaction ID of Reference Business Transaction | ||
477 | BUS_TRANS_CAT | TPM_BUSTRANSCAT | TPM_BUSTRANSCAT | NUMC | 4 | 0 | Business Transaction Category | ||
478 | DIST_FLOWTYPE | TPM_DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | CHAR | 8 | 0 | Update Type | ||
479 | NOMINAL_CURR | TPM_NOMINAL_CURR | WAERS | CUKY | 5 | 0 | Nominal Currency | ||
480 | NOMINAL_AMT | TPM_NOMINAL_AMT | TPM_AMOUNT | CURR | 21 | 2 | Nominal Amount | ||
481 | NOMINAL_ORG_AMT | TPM_NOMINAL_ORG_AMT | TPM_AMOUNT | CURR | 21 | 2 | Original Nominal Amount in Position Currency | ||
482 | UNITS | TPM_UNITS | TPM_UNITS | DEC | 22 | 6 | Units | ||
483 | .INCLUDE | 0 | 0 | Structure: Reference Indicator for Document Splitting | |||||
484 | REFKZ | FAGL_REFKZ | CHAR | 10 | 0 | Reference Indicator for Doc. Splitting in New GL Accounting | |||
485 | BSBTR | ACBTR | WERT7 | CURR | 13 | 2 | Amount or tax amount in the currency of the currency types | ||
486 | BSWRS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
487 | .INCLUDE | 0 | 0 | FMFG: US Federal Specific Fields | |||||
488 | IGNR_IVREF | FMFG_IGNORE_INV_REF | XFELD | CHAR | 1 | 0 | FMFG: Ignore the invoice reference during FI doc splitting | ||
489 | REL_VER | REL_VERSION | NUMC | 3 | 0 | Release Version: New General Ledger with Document Splitting | |||
490 | .INCLU--AP | 0 | 0 | Extension FM Account Assignments | |||||
491 | .INCLUDE | 0 | 0 | Extension for FM Update: FI Key of Payment | |||||
492 | VOBUKRS | FM_VOBUKRS | BUKRS | CHAR | 4 | 0 | Company code for payment document number | ||
493 | VOGJAHR | FM_VOGJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year for payment document number | ||
494 | VOBELNR | FM_VOBELNR | BELNR | CHAR | 10 | 0 | Payment Document Number | ||
495 | .INCLUDE | 0 | 0 | Extension for FM Update: FI Key of Invoice | |||||
496 | KNBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
497 | KNGJAHR | FM_KNGJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year for FI document number | ||
498 | KNBELNR | FM_KNBELNR | BELNR | CHAR | 10 | 0 | FI document number | ||
499 | KNBUZEI | FM_KNBUZEI | BUZEI | NUMC | 3 | 0 | Document item for FI document number | ||
500 | .INCLU--AP | 0 | 0 | Joint Venture Accounting: Additional Account Assignment | |||||
501 | ORECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | ||
502 | ACCCR | FAGL_ACCCR_T | TTYP | 0 | 0 | ||||
503 | .INCLUDE | 0 | 0 | Split Simulation: Derivation of the Item Type | |||||
504 | KOART_SPL | FAGL_SIM_KOART | KOART | CHAR | 1 | 0 | Split Simulation: Derivation Using Account Type | ||
505 | KTOSL_SPL | FAGL_SIM_KTOSL | CHAR3 | CHAR | 3 | 0 | Split Simulation: Derivation Using Transaction | ||
506 | TAXIT_SPL | FAGL_SIM_TAXIT | CHAR1 | CHAR | 1 | 0 | Split Simulation: Derivation Using "Tax Item" Indicator | ||
507 | DETDRANGE | FAGL_SIM_DETDRANGE | XFELD | CHAR | 1 | 0 | Split Simulation: Derivation Using Account Number | ||
508 | INTERN | FAGL_SIM_LINEITEM_SPECIAL | XFELD | CHAR | 1 | 0 | Split Simulation: Derivation of Item Category (Internal) | ||
509 | .INCLUDE | 0 | 0 | Simulation of Document Splitting: Origin of Assignments | |||||
510 | ASGMTTYPE | FAGL_ACCASGMT | FAGL_ACCASGMT | CHAR | 1 | 0 | Simulation of Document Splitting: Origin of Assignments | ||
511 | ACCASGMT | FAGL_T_SPL_ANA_ACCASGMT | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 600 |