SAP ABAP Table FVVZEV (Incoming pmnts distribution/max. amount of valid sort fields)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Table Category	INTTAB	Structure
Structure	FVVZEV	Table Relationship Diagram
Short Description	Incoming pmnts distribution/max. amount of valid sort fields

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	SDTYP	☐	VVSDTYP	VVSDTYP	NUMC	3	0	Loans Class	*
2	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
3	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
4	.INCLUDE	☐				0	0	Accounting Document Segment
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
11	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
12	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
13	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
14	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
15	KOART	☐	KOART	KOART	CHAR	1	0	Account type
16	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
17	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
18	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	T074U
19	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
21	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
22	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
23	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
24	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
25	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
26	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
27	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
28	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
29	TXBHW	☐	TXBHW	WERT7	CURR	13	2	Original Tax Base Amount in Local Currency
30	TXBFW	☐	TXBFW	WERT7	CURR	13	2	Original Tax Base Amount in Document Currency
31	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
32	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
33	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
34	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
35	HWZUZ	☐	HWZUZ	WERT7	CURR	13	2	Provision Amount in Local Currency
36	FWZUZ	☐	FWZUZ	WERT7	CURR	13	2	Additional Tax in Document Currency
37	SHZUZ	☐	SHZUZ	CHAR1	CHAR	1	0	Debit/Credit Addition for Cash Discount
38	STEKZ	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
39	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
40	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
41	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
42	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
43	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
44	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
45	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
46	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
47	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
48	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
49	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
50	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
51	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
52	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
53	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number	*
54	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
55	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
56	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
57	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
58	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
59	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
60	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
61	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
62	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
63	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
64	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
65	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
66	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
67	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
68	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
69	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
70	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
71	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
72	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
73	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
74	XHRES	☐	XHRES	XFELD	CHAR	1	0	Indicator: Resident G/L Account?
75	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
76	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
77	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
78	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
79	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
80	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
81	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
82	XFAKT	☐	XFAKT	XFELD	CHAR	1	0	Indicator: Billing Document Update Successful?
83	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
84	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
85	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
86	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
87	XPANZ	☐	XPANZ	XFELD	CHAR	1	0	Display item
88	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
89	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
90	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
91	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
92	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
93	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
94	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
95	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
96	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
97	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
98	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
99	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
100	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
101	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
102	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
103	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
104	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
105	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
106	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
107	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
108	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
109	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
110	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
111	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
112	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
113	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
114	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
115	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
116	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
117	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
118	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
119	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
120	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
121	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
122	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
123	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
124	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
125	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
126	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
127	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
128	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
129	ZOLLD	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
130	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
131	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
132	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
133	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
134	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
135	VRSKZ	☐	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
136	VRSDT	☐	VRSDT	DATUM	DATS	8	0	Insurance Date
137	DISBN	☐	DISBN	BELNR	CHAR	10	0	Number of Bill of Exchange Usage Document (Discount Doc.)
138	DISBJ	☐	DISBJ	GJAHR	NUMC	4	0	Fiscal Year of Bill of Exchange Usage Document
139	DISBZ	☐	DISBZ	BUZEI	NUMC	3	0	Line Item within the Bill of Exchange Usage Document
140	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
141	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
142	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
143	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	T001
144	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
145	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
146	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
147	BLNPZ	☐	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
148	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
149	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
150	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
151	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
152	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
153	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
154	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
155	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
156	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
157	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
158	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
159	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
160	NAVHW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
161	NAVFW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
162	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
163	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
164	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
165	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
166	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
167	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
168	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
169	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
170	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
171	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
172	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
173	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
174	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
175	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
176	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
177	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
178	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
179	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
180	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
181	BONFB	☐	BONFB	WERT7	CURR	13	2	Amount Qualifying for Bonus in Local Currency
182	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
183	PSALT	☐	PSALT	VPRSV	CHAR	1	0	Alternative Price Control
184	NPREI	☐	NPREI	WERT11	CURR	11	2	New Price
185	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
186	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
187	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
188	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
189	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
190	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
191	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
192	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
193	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods	T005
194	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods	T005
195	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
196	RYACQ	☐	RYACQ	CJAHR	CHAR	4	0	Year of acquisition
197	RPACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
198	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
199	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
200	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
201	XHKOM	☐	XHKOM	XFELD	CHAR	1	0	Indicator: G/L Account Assigned Manually?
202	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
203	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
204	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
205	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
206	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
207	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
208	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
209	DEPOT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
210	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
211	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
212	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
213	POPTS	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
214	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
215	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
216	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
217	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
218	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
219	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
220	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
221	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
222	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
223	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
224	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
225	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	T8JE
226	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
227	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
228	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
229	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
230	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
231	DMB21	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
232	DMB22	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
233	DMB23	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
234	DMB31	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
235	DMB32	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
236	DMB33	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
237	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
238	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
239	NAVH2	☐	NAVH2	WERT7	CURR	13	2	Non-Deductible Input Tax in Second Local Currency
240	NAVH3	☐	NAVH3	WERT7	CURR	13	2	Non-Deductible Input Tax in Third Local Currency
241	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
242	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
243	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
244	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
245	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
246	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
247	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
248	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
249	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
250	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
251	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
252	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
253	TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
254	TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
255	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
256	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
257	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
258	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
259	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
260	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
261	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
262	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
263	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
264	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
265	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
266	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
267	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
268	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
269	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
270	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
271	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
272	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
273	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
274	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
275	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
276	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
277	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
278	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
279	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
280	LINFV	☐	J_1ALINFVL	DATUM	DATS	8	0	Last Adjustment Date
281	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
282	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
283	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
284	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
285	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	TCURC
286	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
287	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
288	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	SECCODE
289	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
290	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	TCESSION
291	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
292	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
293	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
294	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
295	PENLC1	☐	PENALTY1	WERT13	CURR	13	2	Penalty Charge Amount in First Local Currency
296	PENLC2	☐	PENALTY2	WERT13	CURR	13	2	Penalty Charge Amount in Second Local Currency
297	PENLC3	☐	PENALTY3	WERT13	CURR	13	2	Penalty Charge Amount in Third Local Currency
298	PENFC	☐	PENALTY	WERT13	CURR	13	2	Penalty Charge Amount in Document Currency
299	PENDAYS	☐	PDAYS	INT4	INT4	10	0	Number of Days for Penalty Charge Calculation
300	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
301	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
302	SCTAX	☐	SCTAX	WERT7	CURR	13	2	Tax Portion FI-CA Local Currency
303	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
304	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
305	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
306	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
307	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
308	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
309	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
310	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
311	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
312	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
313	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
314	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
315	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
316	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
317	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
318	PAYS_PROV	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
319	PAYS_TRAN	☐	FPS_TRANSACTION	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	Payment Reference of Payment Service Provider
320	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
321	XFRGE_BSEG	☐	XFRGE_BSEG	XFELD	CHAR	1	0	Payment Is Released
322	.INCLU--AP	☐				0	0	Funds Management EHP4
323	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
324	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
325	.INCLU--AP	☐				0	0	FM: Budget Period
326	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
327	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
328	.INCLU--AP	☐				0	0	FMFG: US Federal Specific Fields
329	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
330	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
331	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
332	IGNR_IVREF	☐	FMFG_IGNORE_INV_REF	XFELD	CHAR	1	0	FMFG: Ignore the invoice reference during FI doc splitting
333	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
334	.INCLU--AP	☐				0	0	Funds Management Actual Data Reference Document
335	.INCLUDE	☐				0	0	Funds Management Actual Data Reference Document
336	FMXDOCNR	☐	FM_XDOCNR	BELNR	CHAR	10	0	FM Reference Document Number
337	FMXYEAR	☐	FM_XYEAR	GJAHR	NUMC	4	0	FM Reference Year
338	FMXDOCLN	☐	FM_XDOCLN	NUMC6	NUMC	6	0	FM Reference Line Item
339	FMXZEKKN	☐	FM_XZEKKN	NUMC5	NUMC	5	0	FM Reference Sequence Account Assignment
340	.INCLU--AP	☐				0	0	Joint Venture addtional doucment fields
341	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
342	VDARLOBJ	☐	ROBJNR	SBOBJNR	NUMC	10	0	Collateral object number	*
343	STITEL	☐	STITEL	STITEL	NUMC	3	0	Loan Type Indicator	*
344	INDEX	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FVVZEV	ANBWA	TABW	BWASL
2	FVVZEV	ANFBU	T001	BUKRS
3	FVVZEV	ANLN1	ANLH	ANLN1
4	FVVZEV	ANLN2	ANLA	ANLN2
5	FVVZEV	AUFNR	AUFK	AUFNR
6	FVVZEV	BEWAR	T856	TRTYP
7	FVVZEV	BPRME	T006	MSEHI
8	FVVZEV	BSCHL	TBSL	BSCHL
9	FVVZEV	BTYPE	T8JA	BILIND
10	FVVZEV	BUKRS	T001	BUKRS
11	FVVZEV	BUPLA	J_1BBRANCH	BRANCH	KEY	1	CN
12	FVVZEV	BWKEY	T001K	BWKEY
13	FVVZEV	BWTAR	T149D	BWTAR
14	FVVZEV	CESSION_KZ	TCESSION	CESSION_KZ
15	FVVZEV	EBELN	EKKO	EBELN
16	FVVZEV	EBELP	EKPO	EBELP
17	FVVZEV	EGBLD	T005	LAND1
18	FVVZEV	EGLLD	T005	LAND1
19	FVVZEV	EGRUP	T8JF	EGRUP
20	FVVZEV	ERFME	T006	MSEHI
21	FVVZEV	ETEN2	VBEP	ETENR
22	FVVZEV	ETYPE	T8JE	ETYPE
23	FVVZEV	FDGRP	T035	GRUPP
24	FVVZEV	FDLEV	T036	EBENE		C	CN
25	FVVZEV	FIPOS	FMFPO	FIPOS
26	FVVZEV	GITYP	J_1ADTYP	J_1ADTYP	REF	C	CN
27	FVVZEV	GRICD	J_1AGICD	J_1AGICD	REF	C	CN
28	FVVZEV	GRIRG	T005S	BLAND	REF	C	CN
29	FVVZEV	GSBER	TGSB	GSBER
30	FVVZEV	HBKID	T012	HBKID
31	FVVZEV	HKONT	SKB1	SAKNR
32	FVVZEV	HKTID	T012K	HKTID
33	FVVZEV	IDXSP	J_1AINFT20	J_1AINDX	KEY	1	CN
34	FVVZEV	KBLNR	KBLK	BELNR	REF	C	CN
35	FVVZEV	KBLPOS	KBLP	BLPOS	REF	C	CN
36	FVVZEV	KKBER	T014	KKBER	REF	1	CN
37	FVVZEV	KOKRS	TKA01	KOKRS
38	FVVZEV	KUNNR	KNA1	KUNNR
39	FVVZEV	LANDL	T005	LAND1
40	FVVZEV	LIFNR	LFA1	LIFNR
41	FVVZEV	LZBKZ	T015L	LZBKZ
42	FVVZEV	MABER	T047M	MABER
43	FVVZEV	MANDT	T000	MANDT
44	FVVZEV	MANSP	T040S	MANSP
45	FVVZEV	MATNR	MARA	MATNR
46	FVVZEV	MEINS	T006	MSEHI
47	FVVZEV	MSCHL	T040	MSCHL
48	FVVZEV	MWSK1	T007A	MWSKZ
49	FVVZEV	MWSK2	T007A	MWSKZ
50	FVVZEV	MWSK3	T007A	MWSKZ
51	FVVZEV	MWSKZ	T007A	MWSKZ
52	FVVZEV	PARGB	TGSB	GSBER
53	FVVZEV	POSN2	VBUP	POSNR
54	FVVZEV	PPRCT	CEPC	PRCTR
55	FVVZEV	PSWSL	TCURC	WAERS
56	FVVZEV	PYCUR	TCURC	WAERS		1	CN
57	FVVZEV	QSSKZ	T059Q	QSSKZ
58	FVVZEV	RECID	T8JJ	RECID
59	FVVZEV	RSTGR	T053R	RSTGR	REF	C	CN
60	FVVZEV	SAKNR	SKB1	SAKNR
61	FVVZEV	SECCO	SECCODE	SECCODE	KEY	1	CN
62	FVVZEV	TXJCD	TTXJ	TXJCD
63	FVVZEV	UMSKZ	T074U	UMSKZ
64	FVVZEV	UZAWE	T042F	UZAWE
65	FVVZEV	VBEL2	VBUK	VBELN
66	FVVZEV	VBELN	VBUK	VBELN
67	FVVZEV	VBUND	T880	RCOMP
68	FVVZEV	VNAME	T8JV	VNAME
69	FVVZEV	VPTNR	KNA1	KUNNR
70	FVVZEV	WERKS	T001W	WERKS
71	FVVZEV	ZLSCH	T042Z	ZLSCH
72	FVVZEV	ZLSPR	T008	ZAHLS
73	FVVZEV	ZUMSK	T074U	UMSKZ

History

Last changed by/on	SAP	20140121
SAP Release Created in