SAP ABAP Table FVVZEV_PP (FVVZEV with Contract Number (for Payment Processing))

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_PP	Table Relationship Diagram
Short Description	FVVZEV with Contract Number (for Payment Processing)

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	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
2	.INCLUDE	☐				0	0	Incoming pmnts distribution/max. amount of valid sort fields
3	SDTYP	☐	VVSDTYP	VVSDTYP	NUMC	3	0	Loans Class	*
4	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
5	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
6	.INCLUDE	☐				0	0	Accounting Document Segment
7	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
9	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
13	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
14	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
15	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
16	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
17	KOART	☐	KOART	KOART	CHAR	1	0	Account type
18	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
19	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
20	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	T074U
21	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
22	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
23	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
24	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
25	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
26	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
27	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
28	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
29	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
30	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
31	TXBHW	☐	TXBHW	WERT7	CURR	13	2	Original Tax Base Amount in Local Currency
32	TXBFW	☐	TXBFW	WERT7	CURR	13	2	Original Tax Base Amount in Document Currency
33	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
34	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
35	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
36	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
37	HWZUZ	☐	HWZUZ	WERT7	CURR	13	2	Provision Amount in Local Currency
38	FWZUZ	☐	FWZUZ	WERT7	CURR	13	2	Additional Tax in Document Currency
39	SHZUZ	☐	SHZUZ	CHAR1	CHAR	1	0	Debit/Credit Addition for Cash Discount
40	STEKZ	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
41	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
42	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
43	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
44	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
45	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
46	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
47	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
48	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
49	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
50	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
51	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
52	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
53	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
54	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
55	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number	*
56	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
57	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
58	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
59	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
60	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
61	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
62	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
63	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
64	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
65	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
66	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
67	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
68	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
69	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
70	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
71	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
72	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
73	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
74	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
75	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
76	XHRES	☐	XHRES	XFELD	CHAR	1	0	Indicator: Resident G/L Account?
77	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
78	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
79	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
80	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
81	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
82	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
83	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
84	XFAKT	☐	XFAKT	XFELD	CHAR	1	0	Indicator: Billing Document Update Successful?
85	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
86	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
87	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
88	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
89	XPANZ	☐	XPANZ	XFELD	CHAR	1	0	Display item
90	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
91	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
92	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
93	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
94	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
95	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
96	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
97	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
98	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
99	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
100	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
101	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
102	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
103	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
104	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
105	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
106	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
107	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
108	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
109	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
110	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
111	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
112	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
113	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
114	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
115	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
116	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
117	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
118	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
119	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
120	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
121	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
122	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
123	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
124	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
125	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
126	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
127	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
128	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
129	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
130	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
131	ZOLLD	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
132	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
133	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
134	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
135	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
136	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
137	VRSKZ	☐	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
138	VRSDT	☐	VRSDT	DATUM	DATS	8	0	Insurance Date
139	DISBN	☐	DISBN	BELNR	CHAR	10	0	Number of Bill of Exchange Usage Document (Discount Doc.)
140	DISBJ	☐	DISBJ	GJAHR	NUMC	4	0	Fiscal Year of Bill of Exchange Usage Document
141	DISBZ	☐	DISBZ	BUZEI	NUMC	3	0	Line Item within the Bill of Exchange Usage Document
142	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
143	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
144	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
145	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	T001
146	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
147	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
148	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
149	BLNPZ	☐	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
150	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
151	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
152	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
153	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
154	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
155	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
156	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
157	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
158	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
159	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
160	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
161	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
162	NAVHW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
163	NAVFW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
164	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
165	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
166	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
167	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
168	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
169	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
170	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
171	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
172	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
173	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
174	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
175	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
176	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
177	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
178	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
179	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
180	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
181	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
182	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
183	BONFB	☐	BONFB	WERT7	CURR	13	2	Amount Qualifying for Bonus in Local Currency
184	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
185	PSALT	☐	PSALT	VPRSV	CHAR	1	0	Alternative Price Control
186	NPREI	☐	NPREI	WERT11	CURR	11	2	New Price
187	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
188	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
189	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
190	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
191	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
192	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
193	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
194	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
195	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods	T005
196	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods	T005
197	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
198	RYACQ	☐	RYACQ	CJAHR	CHAR	4	0	Year of acquisition
199	RPACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
200	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
201	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
202	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
203	XHKOM	☐	XHKOM	XFELD	CHAR	1	0	Indicator: G/L Account Assigned Manually?
204	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
205	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
206	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
207	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
208	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
209	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
210	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
211	DEPOT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
212	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
213	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
214	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
215	POPTS	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
216	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
217	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
218	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
219	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
220	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
221	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
222	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
223	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
224	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
225	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
226	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
227	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	T8JE
228	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
229	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
230	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
231	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
232	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
233	DMB21	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
234	DMB22	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
235	DMB23	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
236	DMB31	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
237	DMB32	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
238	DMB33	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
239	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
240	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
241	NAVH2	☐	NAVH2	WERT7	CURR	13	2	Non-Deductible Input Tax in Second Local Currency
242	NAVH3	☐	NAVH3	WERT7	CURR	13	2	Non-Deductible Input Tax in Third Local Currency
243	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
244	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
245	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
246	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
247	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
248	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
249	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
250	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
251	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
252	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
253	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
254	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
255	TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
256	TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
257	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
258	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
259	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
260	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
261	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
262	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
263	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
264	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
265	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
266	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
267	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
268	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
269	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
270	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
271	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
272	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
273	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
274	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
275	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
276	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
277	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
278	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
279	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
280	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
281	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
282	LINFV	☐	J_1ALINFVL	DATUM	DATS	8	0	Last Adjustment Date
283	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
284	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
285	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
286	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
287	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	TCURC
288	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
289	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
290	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	SECCODE
291	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
292	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	TCESSION
293	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
294	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
295	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
296	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
297	PENLC1	☐	PENALTY1	WERT13	CURR	13	2	Penalty Charge Amount in First Local Currency
298	PENLC2	☐	PENALTY2	WERT13	CURR	13	2	Penalty Charge Amount in Second Local Currency
299	PENLC3	☐	PENALTY3	WERT13	CURR	13	2	Penalty Charge Amount in Third Local Currency
300	PENFC	☐	PENALTY	WERT13	CURR	13	2	Penalty Charge Amount in Document Currency
301	PENDAYS	☐	PDAYS	INT4	INT4	10	0	Number of Days for Penalty Charge Calculation
302	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
303	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
304	SCTAX	☐	SCTAX	WERT7	CURR	13	2	Tax Portion FI-CA Local Currency
305	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
306	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
307	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
308	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
309	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
310	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
311	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
312	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
313	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
314	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
315	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
316	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
317	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
318	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
319	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
320	PAYS_PROV	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
321	PAYS_TRAN	☐	FPS_TRANSACTION	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	Payment Reference of Payment Service Provider
322	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
323	XFRGE_BSEG	☐	XFRGE_BSEG	XFELD	CHAR	1	0	Payment Is Released
324	.INCLU--AP	☐				0	0	Funds Management EHP4
325	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
326	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
327	.INCLU--AP	☐				0	0	FM: Budget Period
328	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
329	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
330	.INCLU--AP	☐				0	0	FMFG: US Federal Specific Fields
331	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
332	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
333	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
334	IGNR_IVREF	☐	FMFG_IGNORE_INV_REF	XFELD	CHAR	1	0	FMFG: Ignore the invoice reference during FI doc splitting
335	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
336	.INCLU--AP	☐				0	0	Funds Management Actual Data Reference Document
337	.INCLUDE	☐				0	0	Funds Management Actual Data Reference Document
338	FMXDOCNR	☐	FM_XDOCNR	BELNR	CHAR	10	0	FM Reference Document Number
339	FMXYEAR	☐	FM_XYEAR	GJAHR	NUMC	4	0	FM Reference Year
340	FMXDOCLN	☐	FM_XDOCLN	NUMC6	NUMC	6	0	FM Reference Line Item
341	FMXZEKKN	☐	FM_XZEKKN	NUMC5	NUMC	5	0	FM Reference Sequence Account Assignment
342	.INCLU--AP	☐				0	0	Joint Venture addtional doucment fields
343	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
344	VDARLOBJ	☐	ROBJNR	SBOBJNR	NUMC	10	0	Collateral object number	*
345	STITEL	☐	STITEL	STITEL	NUMC	3	0	Loan Type Indicator	*
346	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_PP	ANBWA	TABW	BWASL
2	FVVZEV_PP	ANFBU	T001	BUKRS
3	FVVZEV_PP	ANLN1	ANLH	ANLN1
4	FVVZEV_PP	ANLN2	ANLA	ANLN2
5	FVVZEV_PP	AUFNR	AUFK	AUFNR
6	FVVZEV_PP	BEWAR	T856	TRTYP
7	FVVZEV_PP	BPRME	T006	MSEHI
8	FVVZEV_PP	BSCHL	TBSL	BSCHL
9	FVVZEV_PP	BTYPE	T8JA	BILIND
10	FVVZEV_PP	BUKRS	T001	BUKRS
11	FVVZEV_PP	BUPLA	J_1BBRANCH	BRANCH	KEY	1	CN
12	FVVZEV_PP	BWKEY	T001K	BWKEY
13	FVVZEV_PP	BWTAR	T149D	BWTAR
14	FVVZEV_PP	CESSION_KZ	TCESSION	CESSION_KZ
15	FVVZEV_PP	EBELN	EKKO	EBELN
16	FVVZEV_PP	EBELP	EKPO	EBELP
17	FVVZEV_PP	EGBLD	T005	LAND1
18	FVVZEV_PP	EGLLD	T005	LAND1
19	FVVZEV_PP	EGRUP	T8JF	EGRUP
20	FVVZEV_PP	ERFME	T006	MSEHI
21	FVVZEV_PP	ETEN2	VBEP	ETENR
22	FVVZEV_PP	ETYPE	T8JE	ETYPE
23	FVVZEV_PP	FDGRP	T035	GRUPP
24	FVVZEV_PP	FDLEV	T036	EBENE		C	CN
25	FVVZEV_PP	FIPOS	FMFPO	FIPOS
26	FVVZEV_PP	GITYP	J_1ADTYP	J_1ADTYP	REF	C	CN
27	FVVZEV_PP	GRICD	J_1AGICD	J_1AGICD	REF	C	CN
28	FVVZEV_PP	GRIRG	T005S	BLAND	REF	C	CN
29	FVVZEV_PP	GSBER	TGSB	GSBER
30	FVVZEV_PP	HBKID	T012	HBKID
31	FVVZEV_PP	HKONT	SKB1	SAKNR
32	FVVZEV_PP	HKTID	T012K	HKTID
33	FVVZEV_PP	IDXSP	J_1AINFT20	J_1AINDX	KEY	1	CN
34	FVVZEV_PP	KBLNR	KBLK	BELNR	REF	C	CN
35	FVVZEV_PP	KBLPOS	KBLP	BLPOS	REF	C	CN
36	FVVZEV_PP	KKBER	T014	KKBER	REF	1	CN
37	FVVZEV_PP	KOKRS	TKA01	KOKRS
38	FVVZEV_PP	KUNNR	KNA1	KUNNR
39	FVVZEV_PP	LANDL	T005	LAND1
40	FVVZEV_PP	LIFNR	LFA1	LIFNR
41	FVVZEV_PP	LZBKZ	T015L	LZBKZ
42	FVVZEV_PP	MABER	T047M	MABER
43	FVVZEV_PP	MANDT	T000	MANDT
44	FVVZEV_PP	MANSP	T040S	MANSP
45	FVVZEV_PP	MATNR	MARA	MATNR
46	FVVZEV_PP	MEINS	T006	MSEHI
47	FVVZEV_PP	MSCHL	T040	MSCHL
48	FVVZEV_PP	MWSK1	T007A	MWSKZ
49	FVVZEV_PP	MWSK2	T007A	MWSKZ
50	FVVZEV_PP	MWSK3	T007A	MWSKZ
51	FVVZEV_PP	MWSKZ	T007A	MWSKZ
52	FVVZEV_PP	PARGB	TGSB	GSBER
53	FVVZEV_PP	POSN2	VBUP	POSNR
54	FVVZEV_PP	PPRCT	CEPC	PRCTR
55	FVVZEV_PP	PSWSL	TCURC	WAERS
56	FVVZEV_PP	PYCUR	TCURC	WAERS		1	CN
57	FVVZEV_PP	QSSKZ	T059Q	QSSKZ
58	FVVZEV_PP	RECID	T8JJ	RECID
59	FVVZEV_PP	RSTGR	T053R	RSTGR	REF	C	CN
60	FVVZEV_PP	SAKNR	SKB1	SAKNR
61	FVVZEV_PP	SECCO	SECCODE	SECCODE	KEY	1	CN
62	FVVZEV_PP	TXJCD	TTXJ	TXJCD
63	FVVZEV_PP	UMSKZ	T074U	UMSKZ
64	FVVZEV_PP	UZAWE	T042F	UZAWE
65	FVVZEV_PP	VBEL2	VBUK	VBELN
66	FVVZEV_PP	VBELN	VBUK	VBELN
67	FVVZEV_PP	VBUND	T880	RCOMP
68	FVVZEV_PP	VNAME	T8JV	VNAME
69	FVVZEV_PP	VPTNR	KNA1	KUNNR
70	FVVZEV_PP	WERKS	T001W	WERKS
71	FVVZEV_PP	ZLSCH	T042Z	ZLSCH
72	FVVZEV_PP	ZLSPR	T008	ZAHLS
73	FVVZEV_PP	ZUMSK	T074U	UMSKZ

History

Last changed by/on	SAP	20140121
SAP Release Created in