SAP ABAP Table FAGL_SPL_SIM_ITEMS (Simulation of Document Splitting: Line Items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ 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_SPL_SIM_ITEMS	Table Relationship Diagram
Short Description	Simulation of Document Splitting: Line Items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Line Information for Document Splitting
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	TFKB
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	T041C
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	TVCIN
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	TCURC
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	TCCM
288	LOCID	☐	LOCID_CC	LOCID_CC	CHAR	10	0	Payment cards: Point of receipt for the transaction	TCCL
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	TVCTY
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	T014
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	J_1BBRANCH
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	J_1ADTYP
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	FAGL_SEGM
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	.INCLUDE	☐				0	0	Split Simulation: Derivation of the Item Type
503	KOART_SPL	☐	FAGL_SIM_KOART	KOART	CHAR	1	0	Split Simulation: Derivation Using Account Type
504	KTOSL_SPL	☐	FAGL_SIM_KTOSL	CHAR3	CHAR	3	0	Split Simulation: Derivation Using Transaction
505	TAXIT_SPL	☐	FAGL_SIM_TAXIT	CHAR1	CHAR	1	0	Split Simulation: Derivation Using "Tax Item" Indicator
506	DETDRANGE	☐	FAGL_SIM_DETDRANGE	XFELD	CHAR	1	0	Split Simulation: Derivation Using Account Number
507	INTERN	☐	FAGL_SIM_LINEITEM_SPECIAL	XFELD	CHAR	1	0	Split Simulation: Derivation of Item Category (Internal)
508	ASGMTTP_TXT	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
509	ACCASGMT_TXT	☐	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35
510	AMOUNT_DSP	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
511	CURR_DSP	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FAGL_SPL_SIM_ITEMS	BRNCH	J_1BBRANCH	BRANCH
2	FAGL_SPL_SIM_ITEMS	CCINS	TVCIN	CCINS
3	FAGL_SPL_SIM_ITEMS	CCTYP	TVCTY	CCTYP	REF	1	CN
4	FAGL_SPL_SIM_ITEMS	CCWAE	TCURC	WAERS
5	FAGL_SPL_SIM_ITEMS	FKBER	TFKB	FKBER
6	FAGL_SPL_SIM_ITEMS	GITYP	J_1ADTYP	J_1ADTYP
7	FAGL_SPL_SIM_ITEMS	KKBER	T014	KKBER	REF	1	CN
8	FAGL_SPL_SIM_ITEMS	LOCID	TCCL	LOCID	REF	C	CN
9	FAGL_SPL_SIM_ITEMS	MERCH	TCCM	MERCH
10	FAGL_SPL_SIM_ITEMS	SEGMENT	FAGL_SEGM	SEGMENT
11	FAGL_SPL_SIM_ITEMS	STGRD	T041C	STGRD

History

Last changed by/on	SAP	20140121
SAP Release Created in	606