SAP ABAP Table GLE_ECS_STR_ECS_ITEM_REP (ECS Item List: All Fields for Reporting)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
AC-INT (Application Component) Accounting Interface
⤷
AC_INT_ECS_AL_APPL (Package) ECS: Application Layer
SAP_FIN (Software Component) SAP_FIN⤷
AC-INT (Application Component) Accounting Interface⤷
AC_INT_ECS_AL_APPL (Package) ECS: Application Layer
Basic Data
| Table Category | INTTAB | Structure |
| Structure | GLE_ECS_STR_ECS_ITEM_REP |
Table Relationship Diagram 
|
| Short Description | ECS Item List: All Fields for Reporting |
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 | Structure for Error Correction Items (Key and Data) | |||||
| 2 | .INCLUDE |
0 | 0 | Structure for Error Correction Items: ID | |||||
| 3 | ITEM_ID |
GLE_DTE_ECS_ITEM_ID | UFGUID | RAW | 16 | 0 | ID of Error Correction Item | ||
| 4 | .INCLUDE |
0 | 0 | Structure for Data for ECS Items | |||||
| 5 | COMPOUND_ERROR |
GLE_DTE_ECS_ERROR_COMPOUND | GLE_ECS_ERROR_COMPOUND | CHAR | 5 | 0 | Compound Error Category | GLE_CMP_ERR | |
| 6 | STATUS |
GLE_DTE_ECS_ITEM_STATUS | GLE_DOM_ECS_ITEM_STATUS | CHAR | 1 | 0 | Status of ECS Item | ||
| 7 | SEVERITY |
GLE_DTE_ECS_ITEM_SEVER_LEVEL | GLE_DOM_ECS_ITEM_SEVER_LEVEL | CHAR | 1 | 0 | Severity of Errors in ECS Items | ||
| 8 | .INCLUDE |
0 | 0 | FI Document Key | |||||
| 9 | COMPANY_CODE |
GLE_DTE_ECS_COMPANY_CODE | BUKRS | CHAR | 4 | 0 | Company Code of Posted Document | * | |
| 10 | DOC_NO |
GLE_DTE_ECS_DOC_NO | BELNR | CHAR | 10 | 0 | Document Number of Posted (Suspense) Document | ||
| 11 | FISCAL_YEAR |
GLE_DTE_ECS_FISCAL_YEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year of Posted Document | ||
| 12 | POS_NO |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 13 | INT_DOC_REF_ID |
GLE_DTE_ECS_INT_DOC_REF_ID | AWREF | CHAR | 10 | 0 | ECS Internal Ref. for ECS Items in the Same FI Document | ||
| 14 | INT_DOC_YEAR |
GLE_DTE_ECS_INT_DOC_REF_YEAR | GJAHR | NUMC | 4 | 0 | Year in which ECS item was entered (rel. for int. doc. no.) | ||
| 15 | ACCOUNT_TYPE |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 16 | POST_DATE_O |
GLE_DTE_ECS_POST_DATE_ORIG | DATUM | DATS | 8 | 0 | Original Posting Date of FI Document | ||
| 17 | ACCOUNT_O |
GLE_DTE_ECS_ACCOUNT_ORIG | SAKNR | CHAR | 10 | 0 | Original General Ledger Account of Imported Document | SKB1 | |
| 18 | PROFIT_CENTER_O |
GLE_DTE_ECS_PROFIT_CTR_ORIG | PRCTR | CHAR | 10 | 0 | Original Profit Center of Imported Document | * | |
| 19 | COST_CENTER_O |
GLE_DTE_ECS_COST_CTR_ORIG | KOSTL | CHAR | 10 | 0 | Original Cost Center of Imported Document | * | |
| 20 | AMOUNT_TCUR |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 21 | TCUR |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 22 | POST_DATE |
GLE_DTE_POST_DATE | DATUM | DATS | 8 | 0 | Posting Date of Posted FI Document | ||
| 23 | ACCOUNT |
GLE_DTE_ECS_ACCOUNT_POSTED | SAKNR | CHAR | 10 | 0 | General Ledger Account of Posted Document | SKB1 | |
| 24 | COST_CENTER |
GLE_DTE_ECS_COST_CTR_POSTED | KOSTL | CHAR | 10 | 0 | Cost Center of Posted Document | * | |
| 25 | PROFIT_CENTER |
GLE_DTE_ECS_PROFIT_CTR_POSTED | PRCTR | CHAR | 10 | 0 | Profit Center of Posted Document | * | |
| 26 | NEW_COMPANY_CODE |
GLE_DTE_ECS_NEW_COMPANY_CODE | BUKRS | CHAR | 4 | 0 | Company Code of Correction Document | * | |
| 27 | NEW_DOC_NO |
GLE_DTE_ECS_NEW_DOC_NO | BELNR | CHAR | 10 | 0 | Document Number of Correction Document | ||
| 28 | NEW_YEAR |
GLE_DTE_ECS_NEW_FISCAL_YEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year of Correction Document | ||
| 29 | .INCLUDE |
0 | 0 | Key of Correction Document for Reversal Document | |||||
| 30 | CORR_REV_CCODE |
GLE_DTE_ECS_CORR_REV_CCODE | BUKRS | CHAR | 4 | 0 | Company Code of Correction Document for Reversal Document | * | |
| 31 | CORR_REV_DOC_NO |
GLE_DTE_ECS_CORR_REV_DOC_NO | BELNR | CHAR | 10 | 0 | Document Number of Correction Document for Reversal Document | ||
| 32 | CORR_REV_YEAR |
GLE_DTE_ECS_CORR_REV_YEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year of Correction Document for Reversal Document | ||
| 33 | IF_TYPE |
GLE_DTE_ECS_IF_TYPE | GLE_ECS_IF_TYPE | CHAR | 10 | 0 | ECS Environment | * | |
| 34 | RUNID_EXT |
GLE_RUNADM_DTE_RUNID | CHAR12 | CHAR | 12 | 0 | Run Administration Run ID | ||
| 35 | .INCLUDE |
0 | 0 | Technical Administration Data | |||||
| 36 | CREATE_USER |
GLE_DTE_CREATE_USER | USNAM | CHAR | 12 | 0 | Created By | ||
| 37 | CREATE_TMSTP |
GLE_DTE_CREATE_TMSTP | TZNTSTMPL | DEC | 21 | 7 | ECS Time Stamp: Created At | ||
| 38 | CHANGE_USER |
GLE_DTE_CHANGE_USER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
| 39 | CHANGE_TMSTP |
GLE_DTE_CHANGE_TMSTP | TZNTSTMPL | DEC | 21 | 7 | ECS Time Stamp: Changed At | ||
| 40 | .INCLUDE |
0 | 0 | Archiving data | |||||
| 41 | ARCHIVE_STATUS |
AFX_DTE_ARCHIVE_STATUS | AFX_ARCHIVE_STATUS | CHAR | 1 | 0 | Archivability Status | ||
| 42 | ARCHIVE_FLUD |
AFX_DTE_ARCHIVE_FLUD | DATS | DATS | 8 | 0 | Resubmission Date | ||
| 43 | .INCLUDE |
0 | 0 | ECS: FI Line Item: Correction Document for BI Extractor | |||||
| 44 | M_AWTYP |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 45 | M_AWREF |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 46 | M_AWORG |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 47 | M_AWSYS |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
| 48 | M_GLVOR |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 49 | M_PROCESS |
PROCE | CHAR8 | CHAR | 8 | 0 | Transaction for which CO interface is accessed | ||
| 50 | M_SUBSET |
ACC_SUBSET | ACC_SUBSET | CHAR | 4 | 0 | Defines subset of components for the FI/CO interface | ||
| 51 | M_USNAM |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 52 | M_TCODE |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
| 53 | M_CPUDT |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 54 | M_CPUTM |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 55 | M_BKTXT |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
| 56 | M_DOCID |
SAEOBJART | SADC10_DV | CHAR | 10 | 0 | Document type | * | |
| 57 | M_BARCD |
SAEARDOID | SADC40 | CHAR | 40 | 0 | SAP ArchiveLink: Document ID | ||
| 58 | M_KNUMV |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 59 | M_STATUS_NEW |
ACC_STATUS_NEW | ACC_STATUS | CHAR | 1 | 0 | New Status of Transferred Document | ||
| 60 | M_STATUS_OLD |
ACC_STATUS_OLD | ACC_STATUS | CHAR | 1 | 0 | Previous Status of Transferred Document | ||
| 61 | M_GRPID |
GRPID_BKPF | CHAR12 | CHAR | 12 | 0 | Batch Input Session Name | ||
| 62 | M_ACC_PRINCIPLE |
ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | CHAR | 4 | 0 | Accounting Principle | * | |
| 63 | M_RLDNR |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
| 64 | M_LDGRP |
FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
| 65 | M_NOSPLIT |
XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
| 66 | M_GLPROCESS |
GLPROCESS | GLPROCESS | CHAR | 4 | 0 | Business Transaction | * | |
| 67 | M_GLPROCVAR |
GLPROCVARI | GLPROCVARI | CHAR | 4 | 0 | Business Transaction Variant | * | |
| 68 | M_EXCLUDE_FLAG |
EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
| 69 | M_DBBLG |
DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
| 70 | M_POSNR |
POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
| 71 | M_LOGVO |
LOGVO | LOGVO | CHAR | 6 | 0 | Logical Transaction | ||
| 72 | M_ISTAT |
ISTAT_ACC | CHAR1 | CHAR | 1 | 0 | Item History | ||
| 73 | M_KSTAT |
KSTAZ | KSTAZ | CHAR | 1 | 0 | Indicator for Statistical Line Items | ||
| 74 | M_AWREF_REV |
AWREF_REV | AWREF | CHAR | 10 | 0 | Reversal: Reverse Document Reference Document Number | ||
| 75 | M_AWORG_REV |
AWORG_REV | AWORG | CHAR | 10 | 0 | Reversal: Reverse Document Reference Organization | ||
| 76 | M_AWREF_REB |
AWREF_REB | AWREF | CHAR | 10 | 0 | Invoice reference: Document number for invoice reference | ||
| 77 | M_AWORG_REB |
AWORG_REB | AWORG | CHAR | 10 | 0 | Invoice reference: Reference organization for inv. reference | ||
| 78 | M_BUKRS_ORIG |
GLE_DTE_ECS_ORIG_BUKRS | BUKRS | CHAR | 4 | 0 | Source Company Code from Cross-Company-Code Posting | * | |
| 79 | M_BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 80 | M_BELNR |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 81 | M_GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 82 | M_BUZEI |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 83 | M_OBZEI |
OBZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item in Original Document | ||
| 84 | M_DOCLN |
DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
| 85 | M_BLDAT |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 86 | M_BUDAT |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 87 | M_WWERT |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
| 88 | M_VALUT |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 89 | M_MONAT |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 90 | M_BLART |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 91 | M_XBLNR |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 92 | M_XREF1 |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
| 93 | M_XREF2 |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
| 94 | M_XREF3 |
XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
| 95 | M_XREF1_HD |
XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
| 96 | M_XREF2_HD |
XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
| 97 | M_VORGN |
VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
| 98 | M_PRVRG |
PRVRG | J_VORGANG | CHAR | 4 | 0 | Business transaction for validations | * | |
| 99 | M_PRVRG_SV |
PRVRG_SV | J_VORGANG | CHAR | 4 | 0 | Business transaction for status management | * | |
| 100 | M_STBUK |
STBUK | BUKRS | CHAR | 4 | 0 | Tax Company Code | * | |
| 101 | M_XMWST |
XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
| 102 | M_MWSKZ |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 103 | M_KTOSL |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
| 104 | M_KNUMH |
KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
| 105 | M_TXJCD |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 106 | M_TXDAT |
TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
| 107 | M_KBETR |
KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
| 108 | M_TXJDP |
TXJCD_DEEP | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | * | |
| 109 | M_TXJLV |
TXJCD_LEVEL | CHAR1 | CHAR | 1 | 0 | Tax jurisdiction code level | ||
| 110 | M_TAXPS |
TAX_POSNR | NUM6 | NUMC | 6 | 0 | Tax document item number | ||
| 111 | M_OLD_DOC_NUMBER |
OLD_DOC_NUMBER | VBELN | CHAR | 10 | 0 | Temporary document number when calculating taxes | * | |
| 112 | M_BUPLA |
BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
| 113 | M_SECCO |
SECCO | SECCO | CHAR | 4 | 0 | Section Code | * | |
| 114 | M_XSKRL |
XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
| 115 | M_ZUMSK |
DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | * | |
| 116 | M_UMSKZ |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
| 117 | M_BSTAT |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
| 118 | M_BSCHL |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
| 119 | M_SHKZG |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 120 | M_PSWSL |
PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
| 121 | M_PSWBT |
PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
| 122 | M_PYCUR |
PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | * | |
| 123 | M_PYAMT |
PYAMT | WERT7 | CURR | 13 | 2 | Amount in Payment Currency | ||
| 124 | M_KOART |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 125 | M_KUNNR |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 126 | M_LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 127 | M_SAKNR |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 128 | M_HKONT |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 129 | M_ALTKT |
ALTKT | ALTKT | CHAR | 10 | 0 | Account Number in Group | ||
| 130 | M_FILKD |
FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
| 131 | M_XFILKD |
XFILKD | XFELD | CHAR | 1 | 0 | Indicator: Break off branch/head office relationship | ||
| 132 | M_LOKKT |
LOKKT | SAKNR | CHAR | 10 | 0 | Account Number in the Local Chart of Accounts | * | |
| 133 | M_GVTYP |
GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
| 134 | M_GKOAR |
GKOAR | KOART | CHAR | 1 | 0 | Offsetting Account Type | ||
| 135 | M_GKONT |
GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
| 136 | M_CACCT |
CACCT | SAKNR | CHAR | 10 | 0 | G/L offsetting acct number | * | |
| 137 | M_LINETYPE |
LINETYPE | LINETYPE | CHAR | 5 | 0 | Item category | * | |
| 138 | M_XSPLITMOD |
XSPLITMOD | XFELD | CHAR | 1 | 0 | Item changed by document splitting | ||
| 139 | M_ZTERM |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 140 | M_ZFBDT |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
| 141 | M_ZBD1T |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
| 142 | M_ZBD2T |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
| 143 | M_ZBD3T |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
| 144 | M_ZBD1P |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
| 145 | M_ZBD2P |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
| 146 | M_ZBFIX |
DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
| 147 | M_UZAWE |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
| 148 | M_ZLSCH |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
| 149 | M_EMPFB |
EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
| 150 | M_RSTGR |
RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
| 151 | M_REBZG |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
| 152 | M_REBZJ |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 153 | M_REBZZ |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
| 154 | M_REBZT |
REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
| 155 | M_REBZG_CHECK |
REBZG_CHECK | REBZG_CHECK | CHAR | 1 | 0 | Check Indicator for REBZG Checks in ACC Interface | ||
| 156 | M_MABER |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
| 157 | M_MSCHL |
MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
| 158 | M_MADAT |
MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
| 159 | M_MANST |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
| 160 | M_MANSP |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
| 161 | M_ZLSPR |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
| 162 | M_ADRNR |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
| 163 | M_STCEG |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 164 | M_XEGDR |
XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
| 165 | M_LZBKZ |
LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
| 166 | M_LANDL |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
| 167 | M_LAND1_ACNT |
LAND1_ACNT | LAND1 | CHAR | 3 | 0 | Customer/Vendor Country | * | |
| 168 | M_DIEKZ |
DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
| 169 | M_SAMNR |
SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
| 170 | M_ABPER |
ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
| 171 | M_ZUONR |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 172 | M_DTWS1 |
DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
| 173 | M_DTWS2 |
DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
| 174 | M_DTWS3 |
DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
| 175 | M_DTWS4 |
DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
| 176 | M_SGTXT |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 177 | M_GSBER |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 178 | M_KOSTL |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 179 | M_LSTAR |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
| 180 | M_KOKRS |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 181 | M_PERNR |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 182 | M_BPMNG |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
| 183 | M_BPRME |
BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
| 184 | M_AUFNR |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 185 | M_ANLN1 |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
| 186 | M_ANLN2 |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
| 187 | M_BZDAT |
BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
| 188 | M_ANBWA |
ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
| 189 | M_WEBUD |
WEBUD | DATUM | DATS | 8 | 0 | Goods receipt posting date | ||
| 190 | M_RMVCT |
RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
| 191 | M_ABUKR |
ABUKR | BUKRS | CHAR | 4 | 0 | Company Code which will be Cleared Against | * | |
| 192 | M_AIBN1 |
AIBN1 | ANLN1 | CHAR | 12 | 0 | Original asset that was transferred | * | |
| 193 | M_AIBN2 |
AIBN2 | ANLN2 | CHAR | 4 | 0 | Original asset that was transferred | * | |
| 194 | M_MATNR |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 195 | M_MENGE |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 196 | M_MEINS |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 197 | M_WERKS |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 198 | M_BWART |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
| 199 | M_PARGB |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
| 200 | M_GSBER_GP |
GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
| 201 | M_BUZID |
BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
| 202 | M_HOART |
HOART | HOART | NUMC | 2 | 0 | Type of origin object (EC-PCA) | ||
| 203 | M_HRKFT |
HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
| 204 | M_HKMAT |
HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
| 205 | M_IMKEY |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
| 206 | M_KSTRG |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
| 207 | M_PAOBJNR |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 208 | M_PRZNR |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
| 209 | M_PRCTR |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 210 | M_PPRCTR |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
| 211 | M_PROJK |
PROJK_BI | CHAR24 | CHAR | 24 | 0 | Project Account Assignment (PS_PSP_PNR Batch Input Field) | ||
| 212 | M_PS_PSP_PNR |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
| 213 | M_MAT_PSPNR |
MAT_PSPNR | PS_POSNR | NUMC | 8 | 0 | Valuated customer stock WBS element | * | |
| 214 | M_NPLNR |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
| 215 | M_AUFPL |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
| 216 | M_APLZL |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
| 217 | M_AUFPS |
CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
| 218 | M_FIKRS |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 219 | M_FIPOS |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 220 | M_FISTL |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 221 | M_GEBER |
FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 222 | M_KBLNR |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
| 223 | M_KBLPOS |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
| 224 | M_KBLTYP_EXT |
KBL_AWTYP | AWTYP | CHAR | 5 | 0 | Earmarked Funds: Reference Object Type | * | |
| 225 | M_KBLREF_EXT |
KBL_AWREF | AWREF | CHAR | 10 | 0 | Earmarked Funds: Reference Document Number | ||
| 226 | M_KBLORG_EXT |
KBL_AWORG | AWORG | CHAR | 10 | 0 | Earmarked Funds: Reference Organization Units | ||
| 227 | M_KBLPOS_EXT |
KBL_AWPOS | AWPOS | CHAR | 10 | 0 | Earmarked Funds: Reference Line Item | ||
| 228 | M_ERLKZ |
KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
| 229 | M_LOTKZ |
LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
| 230 | M_STTAX |
STTAX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
| 231 | M_STHTX |
STHTX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Co. Code Currency | ||
| 232 | M_VBELN |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
| 233 | M_KDAUF |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
| 234 | M_KDPOS |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 235 | M_MAT_KDAUF |
MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | * | |
| 236 | M_MAT_KDPOS |
MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
| 237 | M_KZVBR |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
| 238 | M_KZBWS |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
| 239 | M_SOBKZ |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
| 240 | M_ZINKZ |
DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
| 241 | M_VBUND |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 242 | M_BWKEY |
BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
| 243 | M_BWTAR |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
| 244 | M_VNAME |
JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
| 245 | M_EGRUP |
JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
| 246 | M_BTYPE |
JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
| 247 | M_EBELN |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 248 | M_EBELP |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 249 | M_ZEKKN |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
| 250 | M_VPRSV |
VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
| 251 | M_RECID |
JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
| 252 | M_RECID_MAN |
JV_RECID_M | XFELD | CHAR | 1 | 0 | Indicator: Recovery Indicator Set Manually. | ||
| 253 | M_ETYPE |
JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | * | |
| 254 | M_VPTNR |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
| 255 | M_XBILK |
XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
| 256 | M_XUMSW |
XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
| 257 | M_TAXIT |
TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax Item | ||
| 258 | M_XAUTO |
XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
| 259 | M_FCVAL |
FCVAL | CHAR1 | CHAR | 1 | 0 | Indicator: Line Item Contains Foreign Currency Valuation | ||
| 260 | M_BEKNZ |
BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
| 261 | M_KZBEW |
KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
| 262 | M_PSTYP |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
| 263 | M_BUSTW |
BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
| 264 | M_TBTKZ |
TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
| 265 | M_XUMBW |
XUMBW | XFELD | CHAR | 1 | 0 | Revaluation | ||
| 266 | M_SCOPE |
SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
| 267 | M_AUTYP |
AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
| 268 | M_XMFRW |
XMFRW | XFELD | CHAR | 1 | 0 | Indicator: Update quantity in RW | ||
| 269 | M_ESRNR |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
| 270 | M_ESRPZ |
ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
| 271 | M_ESRRE |
ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
| 272 | M_QSSKZ |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
| 273 | M_BKLAS |
BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | * | |
| 274 | M_BWMOD |
BWMOD | CHAR4 | CHAR | 4 | 0 | Valuation grouping code | ||
| 275 | M_MTART |
MTART | MTART | CHAR | 4 | 0 | Material type | * | |
| 276 | M_EPRCTR |
EPRCTR | PRCTR | CHAR | 10 | 0 | Partner profit center for elimination of internal business | * | |
| 277 | M_POSNR_SD |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
| 278 | M_KSCHL |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
| 279 | M_STUNR |
STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
| 280 | M_ZAEHK |
DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
| 281 | M_FKART |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
| 282 | M_VTWEG |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 283 | M_KUNAG |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
| 284 | M_SPART |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 285 | M_VKORG |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 286 | M_VKBUR |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
| 287 | M_VKGRP |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
| 288 | M_FKDAT |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
| 289 | M_FKTYP |
FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
| 290 | M_FBUDA |
FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
| 291 | M_AUBEL |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
| 292 | M_AUPOS |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
| 293 | M_FKIMG |
FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
| 294 | M_VRKME |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
| 295 | M_FKLMG |
FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
| 296 | M_KAPPL |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
| 297 | M_KNTYP |
KNTYP | KNTYP | CHAR | 1 | 0 | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 298 | M_KURSK |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
| 299 | M_KZZUAB |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 300 | M_KINAK |
KINAK | KINAK | CHAR | 1 | 0 | Condition is inactive | ||
| 301 | M_NTGEW |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
| 302 | M_BRGEW |
BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
| 303 | M_GEWEI |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
| 304 | M_VOLUM |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
| 305 | M_VOLEH |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
| 306 | M_VBTYP |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 307 | M_VBEL2 |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
| 308 | M_POSN2 |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
| 309 | M_FDLEV |
FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
| 310 | M_FDTAG |
FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
| 311 | M_FDGRP |
FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
| 312 | M_FDWBT |
FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
| 313 | M_KZUML |
KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
| 314 | M_XPKON |
XPKON | XPKON | CHAR | 1 | 0 | Check account assignment | ||
| 315 | M_KOAID |
KOAID | KOAID | CHAR | 1 | 0 | Condition class | ||
| 316 | M_XAKON |
XAKON | CHAR1 | CHAR | 1 | 0 | Indicator: CO account assignment field filled automatically | ||
| 317 | M_FKBER |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 318 | M_AFABE |
AFABE_D | AFABE | NUMC | 2 | 0 | Real depreciation area | * | |
| 319 | M_VERSA |
VERSN_ABGR | VERSN_ABGR | CHAR | 3 | 0 | Results Analysis Version | * | |
| 320 | M_WIP_CAT |
PCA_WIP_CAT | PCA_WIP_CAT | NUMC | 2 | 0 | Work in Process Categories for Profit Center Accounting | ||
| 321 | M_XLIFO |
XLIFO | LIFO_FIFO | CHAR | 1 | 0 | LIFO/FIFO-relevant | ||
| 322 | M_ERFMG |
ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
| 323 | M_ERFME |
ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
| 324 | M_DABRZ |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
| 325 | M_AUGDT |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
| 326 | M_AUGCP |
AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
| 327 | M_AUGBL |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
| 328 | M_AGZEI |
AGZEI | AGZEI | DEC | 5 | 0 | Clearing Item | ||
| 329 | M_XNEGP |
XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
| 330 | M_STGRD |
STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
| 331 | M_CCINS |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
| 332 | M_CCNUM |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 333 | M_CCFOL |
CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
| 334 | M_DATAB |
DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
| 335 | M_DATBI |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
| 336 | M_CCNAME |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
| 337 | M_CSOUR |
CSOUR | CSOUR | CHAR | 1 | 0 | Payment cards: Entry mode | ||
| 338 | M_AUTWR |
AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
| 339 | M_CCWAE |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 340 | M_SETTL |
SETTL | XFELD | CHAR | 1 | 0 | Payment cards: Settlement carried out | ||
| 341 | M_AUNUM |
AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
| 342 | M_AUTRA |
AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
| 343 | M_AUDAT |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
| 344 | M_AUTIM |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
| 345 | M_MERCH |
MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | * | |
| 346 | M_LOCID |
LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | * | |
| 347 | M_TRMID |
TRMID | CHAR10 | CHAR | 10 | 0 | Payment cards: Terminal | ||
| 348 | M_CCBTC |
CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
| 349 | M_CCTYP |
CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
| 350 | M_CCARD_GUID |
CCARDEC_GUID | SYSUUID_C | CHAR | 32 | 0 | Reference to Encrypted Payment Card Data | ||
| 351 | M_KKBER |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
| 352 | M_SHKZG_VA |
SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
| 353 | M_SDSTR |
SDSTR | XFELD | CHAR | 1 | 0 | Third-Party Order Processing | ||
| 354 | M_POSAR |
POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
| 355 | M_ANLO1 |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
| 356 | M_ANLO2 |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
| 357 | M_CONDI |
JV_CONDCOD | JV_CONDCOD | CHAR | 2 | 0 | Joint Venture Indicator (Condition Key) | * | |
| 358 | M_BEMOT |
BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
| 359 | M_ABSBT |
ABSBT | WERT7 | CURR | 13 | 2 | Credit Management: Hedged Amount | ||
| 360 | M_KIDNO |
KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
| 361 | M_BRNCH |
J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
| 362 | M_NUMPG |
J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
| 363 | M_ADISC |
J_1ADISC | ADISC | CHAR | 1 | 0 | Indicator: entry represents a discount document | ||
| 364 | M_GRICD |
J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
| 365 | M_GRIRG |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
| 366 | M_GITYP |
J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
| 367 | M_WT_KEY |
WT_KEY | NUMC06 | NUMC | 6 | 0 | Grouping key for withholding tax information | ||
| 368 | M_XBGBB |
XBGBB | XFELD | CHAR | 1 | 0 | Posting for offsetting entry | ||
| 369 | M_VERTT |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
| 370 | M_VERTN |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 371 | M_VBEWA |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
| 372 | M_BVTYP |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
| 373 | M_HBKID |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
| 374 | M_HKTID |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
| 375 | M_NEBTR |
NEBTR | WERT7 | CURR | 13 | 2 | Net Payment Amount | ||
| 376 | M_MWSK1 |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
| 377 | M_DMBT1 |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
| 378 | M_MWSK2 |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
| 379 | M_DMBT2 |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
| 380 | M_MWSK3 |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
| 381 | M_DMBT3 |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
| 382 | M_ABWZE |
VVABWZE | KUNNR | CHAR | 10 | 0 | Alternative payee | * | |
| 383 | M_BVTYPABW |
VVBVTYPABW | BVTYP | CHAR | 4 | 0 | Bank type of alternative payer | ||
| 384 | M_BAPI_PARAM |
FIELDNAME | FDNAME | CHAR | 30 | 0 | Field Name | * | |
| 385 | M_BAPI_TABIX |
SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
| 386 | M_CCACT |
CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | * | |
| 387 | M_CO_KAKST |
CO_KAKST | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Center | ||
| 388 | M_CO_KAAUF |
CO_KAAUF | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: Order | ||
| 389 | M_CO_KAPRO |
CO_KAPRO | CO_KONTKZ | NUMC | 1 | 0 | Project account assignment type | ||
| 390 | M_CO_KAKTR |
CO_KAKTR | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Object | ||
| 391 | M_CO_KANPL |
CO_KANPL | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Network | ||
| 392 | M_CO_KAIMO |
CO_KAIMO | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Real Estate Object | ||
| 393 | M_CO_KAKDA |
CO_KAKDA | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Sales Order | ||
| 394 | M_CO_KAERG |
CO_KAERG | CO_KONTKZ | NUMC | 1 | 0 | Business segment account assignment type | ||
| 395 | M_CO_KAABS |
CO_KAABS | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: reconciliation object | ||
| 396 | M_CO_KAPRZ |
CO_KAPRZ | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Business Process | ||
| 397 | M_CO_KASAT |
CO_KASAT | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type Not Used | ||
| 398 | M_DUMMY_COBL |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 399 | M_BVALTNR |
CKML_ALPROCNR | CK_KALNR | NUMC | 12 | 0 | Procurement alternative/process | * | |
| 400 | M_KALN1 |
CK_KALNR1 | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number - Product Costing | * | |
| 401 | M_AUFNR_ORG |
CK_AUFNR_ORG | AUFNR | CHAR | 12 | 0 | Original Order Number | * | |
| 402 | M_CESSION_KZ |
CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | * | |
| 403 | M_MLMAA |
CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
| 404 | M_MLAST |
CK_ML_ABST | CK_ML_ABST | CHAR | 1 | 0 | Material Price Determination: Control | ||
| 405 | M_ZEILE |
CK_ZEILE | NUMC6 | NUMC | 6 | 0 | Item in material or invoice verification document | ||
| 406 | M_URZEILE |
CK_URZEILE | NUMC6 | NUMC | 6 | 0 | Original item in material or invoice document | ||
| 407 | M_MLBWG |
CKML_MLBWG | CKML_MLBWG | CHAR | 2 | 0 | Movement Type Group for ML Update | * | |
| 408 | M_MLNPRD |
CK_MLNPRD | XFELD | CHAR | 1 | 0 | Do not break down price differences in profit center acctg | ||
| 409 | M_LSQTY |
CK_LSQTY | MENGV8 | QUAN | 15 | 3 | Last Settlement Amount in Current Period (Production Order) | ||
| 410 | M_PRQTY |
CK_PRQTY | MENGV8 | QUAN | 15 | 3 | Base Quantity for Invoice Verification Price Differences | ||
| 411 | M_EKORG |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 412 | M_VKWRT |
VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
| 413 | M_UMMAT |
UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
| 414 | M_UMWRK |
UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
| 415 | M_KNTTP |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
| 416 | M_UMSOK |
UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
| 417 | M_UMWER |
WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
| 418 | M_RRREL |
RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
| 419 | M_MAT_LIFNR |
MAT_LIFNR | LIFNR | CHAR | 10 | 0 | Valuated Vendor Stocks | * | |
| 420 | M_XOBEW |
XOBEW | XFELD | CHAR | 1 | 0 | Vendor Stock Valuation Indicator | ||
| 421 | M_TPKNZ |
TPKNZ | TPKNZ | NUMC | 1 | 0 | Transfer Price Indicator | ||
| 422 | M_XINVE |
XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
| 423 | M_KRUEK |
KRUEK | XFELD | CHAR | 1 | 0 | Condition is Relevant for Accrual (e.g. Freight) | ||
| 424 | M_AWTYP_REV |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 425 | M_AWTYP_REB |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 426 | M_VORNR |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 427 | M_PGEBER |
FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
| 428 | M_PENRC |
PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
| 429 | M_GRANT_NBR |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 430 | M_PGRANT_NBR |
GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
| 431 | M_GMVKZ |
FM_GMVKZ | FM_GMVKZ | CHAR | 1 | 0 | Item is in Execution | ||
| 432 | M_SRTYPE |
FM_SRTYPE | FM_SRTYPE | CHAR | 2 | 0 | Type of Additional Receivable | ||
| 433 | M_REINDAT |
REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
| 434 | M_IDXSP |
J_1AINDXSP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
| 435 | M_INTRENO |
VVINTRENO | VVINTRENO | CHAR | 13 | 0 | Internal Real Estate Master Data Code | ||
| 436 | M_GLUPM |
GLUPM | GLUPM | CHAR | 1 | 0 | Update Method for FM - FI-CA Integration | ||
| 437 | M_MEASURE |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
| 438 | M_STBLG |
STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
| 439 | M_HZUON |
HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
| 440 | M_SEGMENT |
FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
| 441 | M_PSEGMENT |
FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
| 442 | M_PFKBER |
SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | * | |
| 443 | M_PKOSTL |
SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | * | |
| 444 | M_KSTAR |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
| 445 | M_FLG_NOBUD |
FM_NBUD | XFELD | CHAR | 1 | 0 | Not budget-relevant | ||
| 446 | M_PPA_EX_IND |
EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
| 447 | M_CASE_GUID_CORE |
SCMG_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Case Key (Case GUID) | ||
| 448 | M_LONGNUM |
/SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
| 449 | M_STODT |
STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
| 450 | M_BDGT_SUBTYPE |
BP_SUBVO | BP_SUBVO | CHAR | 4 | 0 | Budget Subtype | * | |
| 451 | M_COHORT |
FM_COHORT | FM_COHORT | CHAR | 4 | 0 | Reporting Year for Cohort | ||
| 452 | M_PUBLAW |
FM_PUBLAW | FM_PUBLAW | CHAR | 20 | 0 | Public Law Cited | ||
| 453 | M_LEGIS |
FM_LEGIS | FM_LEGIS | CHAR | 1 | 0 | Type of Legislation | ||
| 454 | M_FMCMMTSTR |
FMCMMTSTR | FMCMMTSTR | CHAR | 62 | 0 | FM Commitment String For Budgetary Ledger | ||
| 455 | M_PRODPER |
JV_PRODPER | JV_PRODPER | DATS | 8 | 0 | Production Month (Date to find period and year) | ||
| 456 | M_TCOBJNR |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
| 457 | M_DATEOFSERVICE |
VVBEACTDATE | DATUM | DATS | 8 | 0 | Date of Service | ||
| 458 | M_NOTAXCORR |
VVREITNOTAXCORR | BOOLE | CHAR | 1 | 0 | Do Not Consider Item in Input Tax Correction | ||
| 459 | M_DIFFOPTRATE |
POPTSATZ | POPTSATZ | DEC | 9 | 6 | Real Estate Option Rate | ||
| 460 | M_HASDIFFOPTRATE |
VVREITUSEDIFFOPTRATE | BOOLE | CHAR | 1 | 0 | Use Different Option Rate | ||
| 461 | M_CURTP |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
| 462 | M_WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 463 | M_WRBTR |
ACBTR | WERT7 | CURR | 13 | 2 | Amount or tax amount in the currency of the currency types | ||
| 464 | M_FWBAS |
ACSBS | WERT7 | CURR | 13 | 2 | Tax base amount in the currency of the currency types | ||
| 465 | M_SKFBT |
ACFBT | WERT7 | CURR | 13 | 2 | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 466 | M_WSKTO |
ACSKT | WERT7 | CURR | 13 | 2 | Cash Discount Amount in the Currency of the Currency Types | ||
| 467 | M_QSSHB |
ACQBS | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 468 | M_QSFBT |
ACQBT | WERT7 | CURR | 13 | 2 | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 469 | M_BUALT |
BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
| 470 | M_KWERT |
KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
| 471 | M_NAVBT |
NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
| 472 | M_WMWST |
WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 473 | M_CURRTYP |
CURRTYP | CURRTYP | CHAR | 2 | 0 | Currency Type | ||
| 474 | M_VALUTYP |
VALUTYP | VALUTYP | NUMC | 1 | 0 | Valuation View | ||
| 475 | M_GBETR |
GBETR | WERT7 | CURR | 13 | 2 | Hedged Amount in Foreign Currency | ||
| 476 | M_KURSR |
KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
| 477 | M_WRBTR_FIX |
ACBTR_FIX | WERT7 | CURR | 13 | 2 | Fixed Part of Amount in Currency of Currency Type | ||
| 478 | M_WRBTR_AVG |
GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
| 479 | M_CURT1 |
CURT1 | CURTP | CHAR | 2 | 0 | Currency type of the first local currency | ||
| 480 | M_HWAER |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
| 481 | M_DMBTR |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 482 | M_KURSF |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
| 483 | M_HWSTE |
HWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
| 484 | M_HWBAS |
HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
| 485 | M_TXKRS |
TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
| 486 | M_SKNTO |
SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
| 487 | M_KZBTR |
KZBTR_FI | WERT7 | CURR | 13 | 2 | Original Reduction Amount in Local Currency | ||
| 488 | M_MWSTS |
MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
| 489 | M_DMBTR_AVG |
GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
| 490 | M_CURT2 |
CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
| 491 | M_HWAE2 |
HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
| 492 | M_DMBE2 |
DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
| 493 | M_KURS2 |
KURS2 | KURSF | DEC | 9 | 5 | Exchange Rate for the Second Local Currency | ||
| 494 | M_H2STE |
H2STE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency 2 | ||
| 495 | M_SKNT2 |
SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
| 496 | M_MWST2 |
MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
| 497 | M_TXBH2 |
TXBH2 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 498 | M_BASW2 |
CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
| 499 | M_UMRD2 |
UMRD2 | CURDT | CHAR | 1 | 0 | Translation Date Type for Second Local Currency | ||
| 500 | M_KUTY2 |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 501 | M_DMBE2_AVG |
GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
| 502 | M_CURT3 |
CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
| 503 | M_HWAE3 |
HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
| 504 | M_DMBE3 |
DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
| 505 | M_KURS3 |
KURS3 | KURSF | DEC | 9 | 5 | Exchange Rate for the Third Local Currency | ||
| 506 | M_H3STE |
H3STE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency 3 | ||
| 507 | M_SKNT3 |
SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
| 508 | M_MWST3 |
MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
| 509 | M_TXBH3 |
TXBH3 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Third Local Currency | ||
| 510 | M_BASW3 |
CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
| 511 | M_UMRD3 |
UMRD3 | CURDT | CHAR | 1 | 0 | Translation Date Type for Third Local Currency | ||
| 512 | M_KUTY3 |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 513 | M_DMBE3_AVG |
GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
| 514 | .INCLUDE |
0 | 0 | ECS: FI Line Item: Original Document for BI Extractor | |||||
| 515 | O_AWTYP |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 516 | O_AWREF |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 517 | O_AWORG |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 518 | O_AWSYS |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
| 519 | O_GLVOR |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 520 | O_PROCESS |
PROCE | CHAR8 | CHAR | 8 | 0 | Transaction for which CO interface is accessed | ||
| 521 | O_SUBSET |
ACC_SUBSET | ACC_SUBSET | CHAR | 4 | 0 | Defines subset of components for the FI/CO interface | ||
| 522 | O_USNAM |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 523 | O_TCODE |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
| 524 | O_CPUDT |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 525 | O_CPUTM |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 526 | O_BKTXT |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
| 527 | O_DOCID |
SAEOBJART | SADC10_DV | CHAR | 10 | 0 | Document type | * | |
| 528 | O_BARCD |
SAEARDOID | SADC40 | CHAR | 40 | 0 | SAP ArchiveLink: Document ID | ||
| 529 | O_KNUMV |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 530 | O_STATUS_NEW |
ACC_STATUS_NEW | ACC_STATUS | CHAR | 1 | 0 | New Status of Transferred Document | ||
| 531 | O_STATUS_OLD |
ACC_STATUS_OLD | ACC_STATUS | CHAR | 1 | 0 | Previous Status of Transferred Document | ||
| 532 | O_GRPID |
GRPID_BKPF | CHAR12 | CHAR | 12 | 0 | Batch Input Session Name | ||
| 533 | O_ACC_PRINCIPLE |
ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | CHAR | 4 | 0 | Accounting Principle | * | |
| 534 | O_RLDNR |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
| 535 | O_LDGRP |
FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
| 536 | O_NOSPLIT |
XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
| 537 | O_GLPROCESS |
GLPROCESS | GLPROCESS | CHAR | 4 | 0 | Business Transaction | * | |
| 538 | O_GLPROCVAR |
GLPROCVARI | GLPROCVARI | CHAR | 4 | 0 | Business Transaction Variant | * | |
| 539 | O_EXCLUDE_FLAG |
EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
| 540 | O_DBBLG |
DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
| 541 | O_POSNR |
POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
| 542 | O_LOGVO |
LOGVO | LOGVO | CHAR | 6 | 0 | Logical Transaction | ||
| 543 | O_ISTAT |
ISTAT_ACC | CHAR1 | CHAR | 1 | 0 | Item History | ||
| 544 | O_KSTAT |
KSTAZ | KSTAZ | CHAR | 1 | 0 | Indicator for Statistical Line Items | ||
| 545 | O_AWREF_REV |
AWREF_REV | AWREF | CHAR | 10 | 0 | Reversal: Reverse Document Reference Document Number | ||
| 546 | O_AWORG_REV |
AWORG_REV | AWORG | CHAR | 10 | 0 | Reversal: Reverse Document Reference Organization | ||
| 547 | O_AWREF_REB |
AWREF_REB | AWREF | CHAR | 10 | 0 | Invoice reference: Document number for invoice reference | ||
| 548 | O_AWORG_REB |
AWORG_REB | AWORG | CHAR | 10 | 0 | Invoice reference: Reference organization for inv. reference | ||
| 549 | O_BUKRS_ORIG |
GLE_DTE_ECS_ORIG_BUKRS | BUKRS | CHAR | 4 | 0 | Source Company Code from Cross-Company-Code Posting | * | |
| 550 | O_BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 551 | O_BELNR |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 552 | O_GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 553 | O_BUZEI |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 554 | O_OBZEI |
OBZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item in Original Document | ||
| 555 | O_DOCLN |
DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
| 556 | O_BLDAT |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 557 | O_BUDAT |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 558 | O_WWERT |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
| 559 | O_VALUT |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 560 | O_MONAT |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 561 | O_BLART |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 562 | O_XBLNR |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 563 | O_XREF1 |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
| 564 | O_XREF2 |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
| 565 | O_XREF3 |
XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
| 566 | O_XREF1_HD |
XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
| 567 | O_XREF2_HD |
XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
| 568 | O_VORGN |
VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
| 569 | O_PRVRG |
PRVRG | J_VORGANG | CHAR | 4 | 0 | Business transaction for validations | * | |
| 570 | O_PRVRG_SV |
PRVRG_SV | J_VORGANG | CHAR | 4 | 0 | Business transaction for status management | * | |
| 571 | O_STBUK |
STBUK | BUKRS | CHAR | 4 | 0 | Tax Company Code | * | |
| 572 | O_XMWST |
XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
| 573 | O_MWSKZ |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 574 | O_KTOSL |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
| 575 | O_KNUMH |
KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
| 576 | O_TXJCD |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 577 | O_TXDAT |
TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
| 578 | O_KBETR |
KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
| 579 | O_TXJDP |
TXJCD_DEEP | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | * | |
| 580 | O_TXJLV |
TXJCD_LEVEL | CHAR1 | CHAR | 1 | 0 | Tax jurisdiction code level | ||
| 581 | O_TAXPS |
TAX_POSNR | NUM6 | NUMC | 6 | 0 | Tax document item number | ||
| 582 | O_OLD_DOC_NUMBER |
OLD_DOC_NUMBER | VBELN | CHAR | 10 | 0 | Temporary document number when calculating taxes | * | |
| 583 | O_BUPLA |
BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
| 584 | O_SECCO |
SECCO | SECCO | CHAR | 4 | 0 | Section Code | * | |
| 585 | O_XSKRL |
XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
| 586 | O_ZUMSK |
DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | * | |
| 587 | O_UMSKZ |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
| 588 | O_BSTAT |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
| 589 | O_BSCHL |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
| 590 | O_SHKZG |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 591 | O_PSWSL |
PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
| 592 | O_PSWBT |
PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
| 593 | O_PYCUR |
PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | * | |
| 594 | O_PYAMT |
PYAMT | WERT7 | CURR | 13 | 2 | Amount in Payment Currency | ||
| 595 | O_KOART |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 596 | O_KUNNR |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 597 | O_LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 598 | O_SAKNR |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 599 | O_HKONT |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 600 | O_ALTKT |
ALTKT | ALTKT | CHAR | 10 | 0 | Account Number in Group | ||
| 601 | O_FILKD |
FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
| 602 | O_XFILKD |
XFILKD | XFELD | CHAR | 1 | 0 | Indicator: Break off branch/head office relationship | ||
| 603 | O_LOKKT |
LOKKT | SAKNR | CHAR | 10 | 0 | Account Number in the Local Chart of Accounts | * | |
| 604 | O_GVTYP |
GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
| 605 | O_GKOAR |
GKOAR | KOART | CHAR | 1 | 0 | Offsetting Account Type | ||
| 606 | O_GKONT |
GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
| 607 | O_CACCT |
CACCT | SAKNR | CHAR | 10 | 0 | G/L offsetting acct number | * | |
| 608 | O_LINETYPE |
LINETYPE | LINETYPE | CHAR | 5 | 0 | Item category | * | |
| 609 | O_XSPLITMOD |
XSPLITMOD | XFELD | CHAR | 1 | 0 | Item changed by document splitting | ||
| 610 | O_ZTERM |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 611 | O_ZFBDT |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
| 612 | O_ZBD1T |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
| 613 | O_ZBD2T |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
| 614 | O_ZBD3T |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
| 615 | O_ZBD1P |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
| 616 | O_ZBD2P |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
| 617 | O_ZBFIX |
DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
| 618 | O_UZAWE |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
| 619 | O_ZLSCH |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
| 620 | O_EMPFB |
EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
| 621 | O_RSTGR |
RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
| 622 | O_REBZG |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
| 623 | O_REBZJ |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 624 | O_REBZZ |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
| 625 | O_REBZT |
REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
| 626 | O_REBZG_CHECK |
REBZG_CHECK | REBZG_CHECK | CHAR | 1 | 0 | Check Indicator for REBZG Checks in ACC Interface | ||
| 627 | O_MABER |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
| 628 | O_MSCHL |
MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
| 629 | O_MADAT |
MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
| 630 | O_MANST |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
| 631 | O_MANSP |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
| 632 | O_ZLSPR |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
| 633 | O_ADRNR |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
| 634 | O_STCEG |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 635 | O_XEGDR |
XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
| 636 | O_LZBKZ |
LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
| 637 | O_LANDL |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
| 638 | O_LAND1_ACNT |
LAND1_ACNT | LAND1 | CHAR | 3 | 0 | Customer/Vendor Country | * | |
| 639 | O_DIEKZ |
DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
| 640 | O_SAMNR |
SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
| 641 | O_ABPER |
ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
| 642 | O_ZUONR |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 643 | O_DTWS1 |
DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
| 644 | O_DTWS2 |
DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
| 645 | O_DTWS3 |
DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
| 646 | O_DTWS4 |
DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
| 647 | O_SGTXT |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 648 | O_GSBER |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 649 | O_KOSTL |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 650 | O_LSTAR |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
| 651 | O_KOKRS |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 652 | O_PERNR |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 653 | O_BPMNG |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
| 654 | O_BPRME |
BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
| 655 | O_AUFNR |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 656 | O_ANLN1 |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
| 657 | O_ANLN2 |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
| 658 | O_BZDAT |
BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
| 659 | O_ANBWA |
ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
| 660 | O_WEBUD |
WEBUD | DATUM | DATS | 8 | 0 | Goods receipt posting date | ||
| 661 | O_RMVCT |
RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
| 662 | O_ABUKR |
ABUKR | BUKRS | CHAR | 4 | 0 | Company Code which will be Cleared Against | * | |
| 663 | O_AIBN1 |
AIBN1 | ANLN1 | CHAR | 12 | 0 | Original asset that was transferred | * | |
| 664 | O_AIBN2 |
AIBN2 | ANLN2 | CHAR | 4 | 0 | Original asset that was transferred | * | |
| 665 | O_MATNR |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 666 | O_MENGE |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 667 | O_MEINS |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 668 | O_WERKS |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 669 | O_BWART |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
| 670 | O_PARGB |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
| 671 | O_GSBER_GP |
GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
| 672 | O_BUZID |
BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
| 673 | O_HOART |
HOART | HOART | NUMC | 2 | 0 | Type of origin object (EC-PCA) | ||
| 674 | O_HRKFT |
HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
| 675 | O_HKMAT |
HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
| 676 | O_IMKEY |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
| 677 | O_KSTRG |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
| 678 | O_PAOBJNR |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 679 | O_PRZNR |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
| 680 | O_PRCTR |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 681 | O_PPRCTR |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
| 682 | O_PROJK |
PROJK_BI | CHAR24 | CHAR | 24 | 0 | Project Account Assignment (PS_PSP_PNR Batch Input Field) | ||
| 683 | O_PS_PSP_PNR |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
| 684 | O_MAT_PSPNR |
MAT_PSPNR | PS_POSNR | NUMC | 8 | 0 | Valuated customer stock WBS element | * | |
| 685 | O_NPLNR |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
| 686 | O_AUFPL |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
| 687 | O_APLZL |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
| 688 | O_AUFPS |
CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
| 689 | O_FIKRS |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 690 | O_FIPOS |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 691 | O_FISTL |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 692 | O_GEBER |
FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 693 | O_KBLNR |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
| 694 | O_KBLPOS |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
| 695 | O_KBLTYP_EXT |
KBL_AWTYP | AWTYP | CHAR | 5 | 0 | Earmarked Funds: Reference Object Type | * | |
| 696 | O_KBLREF_EXT |
KBL_AWREF | AWREF | CHAR | 10 | 0 | Earmarked Funds: Reference Document Number | ||
| 697 | O_KBLORG_EXT |
KBL_AWORG | AWORG | CHAR | 10 | 0 | Earmarked Funds: Reference Organization Units | ||
| 698 | O_KBLPOS_EXT |
KBL_AWPOS | AWPOS | CHAR | 10 | 0 | Earmarked Funds: Reference Line Item | ||
| 699 | O_ERLKZ |
KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
| 700 | O_LOTKZ |
LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
| 701 | O_STTAX |
STTAX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
| 702 | O_STHTX |
STHTX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Co. Code Currency | ||
| 703 | O_VBELN |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
| 704 | O_KDAUF |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
| 705 | O_KDPOS |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 706 | O_MAT_KDAUF |
MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | * | |
| 707 | O_MAT_KDPOS |
MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
| 708 | O_KZVBR |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
| 709 | O_KZBWS |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
| 710 | O_SOBKZ |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
| 711 | O_ZINKZ |
DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
| 712 | O_VBUND |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 713 | O_BWKEY |
BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
| 714 | O_BWTAR |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
| 715 | O_VNAME |
JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
| 716 | O_EGRUP |
JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
| 717 | O_BTYPE |
JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
| 718 | O_EBELN |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 719 | O_EBELP |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 720 | O_ZEKKN |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
| 721 | O_VPRSV |
VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
| 722 | O_RECID |
JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
| 723 | O_RECID_MAN |
JV_RECID_M | XFELD | CHAR | 1 | 0 | Indicator: Recovery Indicator Set Manually. | ||
| 724 | O_ETYPE |
JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | * | |
| 725 | O_VPTNR |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
| 726 | O_XBILK |
XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
| 727 | O_XUMSW |
XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
| 728 | O_TAXIT |
TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax Item | ||
| 729 | O_XAUTO |
XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
| 730 | O_FCVAL |
FCVAL | CHAR1 | CHAR | 1 | 0 | Indicator: Line Item Contains Foreign Currency Valuation | ||
| 731 | O_BEKNZ |
BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
| 732 | O_KZBEW |
KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
| 733 | O_PSTYP |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
| 734 | O_BUSTW |
BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
| 735 | O_TBTKZ |
TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
| 736 | O_XUMBW |
XUMBW | XFELD | CHAR | 1 | 0 | Revaluation | ||
| 737 | O_SCOPE |
SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
| 738 | O_AUTYP |
AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
| 739 | O_XMFRW |
XMFRW | XFELD | CHAR | 1 | 0 | Indicator: Update quantity in RW | ||
| 740 | O_ESRNR |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
| 741 | O_ESRPZ |
ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
| 742 | O_ESRRE |
ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
| 743 | O_QSSKZ |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
| 744 | O_BKLAS |
BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | * | |
| 745 | O_BWMOD |
BWMOD | CHAR4 | CHAR | 4 | 0 | Valuation grouping code | ||
| 746 | O_MTART |
MTART | MTART | CHAR | 4 | 0 | Material type | * | |
| 747 | O_EPRCTR |
EPRCTR | PRCTR | CHAR | 10 | 0 | Partner profit center for elimination of internal business | * | |
| 748 | O_POSNR_SD |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
| 749 | O_KSCHL |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
| 750 | O_STUNR |
STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
| 751 | O_ZAEHK |
DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
| 752 | O_FKART |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
| 753 | O_VTWEG |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 754 | O_KUNAG |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
| 755 | O_SPART |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 756 | O_VKORG |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 757 | O_VKBUR |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
| 758 | O_VKGRP |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
| 759 | O_FKDAT |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
| 760 | O_FKTYP |
FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
| 761 | O_FBUDA |
FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
| 762 | O_AUBEL |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
| 763 | O_AUPOS |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
| 764 | O_FKIMG |
FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
| 765 | O_VRKME |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
| 766 | O_FKLMG |
FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
| 767 | O_KAPPL |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
| 768 | O_KNTYP |
KNTYP | KNTYP | CHAR | 1 | 0 | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 769 | O_KURSK |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
| 770 | O_KZZUAB |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 771 | O_KINAK |
KINAK | KINAK | CHAR | 1 | 0 | Condition is inactive | ||
| 772 | O_NTGEW |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
| 773 | O_BRGEW |
BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
| 774 | O_GEWEI |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
| 775 | O_VOLUM |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
| 776 | O_VOLEH |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
| 777 | O_VBTYP |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 778 | O_VBEL2 |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
| 779 | O_POSN2 |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
| 780 | O_FDLEV |
FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
| 781 | O_FDTAG |
FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
| 782 | O_FDGRP |
FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
| 783 | O_FDWBT |
FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
| 784 | O_KZUML |
KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
| 785 | O_XPKON |
XPKON | XPKON | CHAR | 1 | 0 | Check account assignment | ||
| 786 | O_KOAID |
KOAID | KOAID | CHAR | 1 | 0 | Condition class | ||
| 787 | O_XAKON |
XAKON | CHAR1 | CHAR | 1 | 0 | Indicator: CO account assignment field filled automatically | ||
| 788 | O_FKBER |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 789 | O_AFABE |
AFABE_D | AFABE | NUMC | 2 | 0 | Real depreciation area | * | |
| 790 | O_VERSA |
VERSN_ABGR | VERSN_ABGR | CHAR | 3 | 0 | Results Analysis Version | * | |
| 791 | O_WIP_CAT |
PCA_WIP_CAT | PCA_WIP_CAT | NUMC | 2 | 0 | Work in Process Categories for Profit Center Accounting | ||
| 792 | O_XLIFO |
XLIFO | LIFO_FIFO | CHAR | 1 | 0 | LIFO/FIFO-relevant | ||
| 793 | O_ERFMG |
ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
| 794 | O_ERFME |
ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
| 795 | O_DABRZ |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
| 796 | O_AUGDT |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
| 797 | O_AUGCP |
AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
| 798 | O_AUGBL |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
| 799 | O_AGZEI |
AGZEI | AGZEI | DEC | 5 | 0 | Clearing Item | ||
| 800 | O_XNEGP |
XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
| 801 | O_STGRD |
STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
| 802 | O_CCINS |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
| 803 | O_CCNUM |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 804 | O_CCFOL |
CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
| 805 | O_DATAB |
DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
| 806 | O_DATBI |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
| 807 | O_CCNAME |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
| 808 | O_CSOUR |
CSOUR | CSOUR | CHAR | 1 | 0 | Payment cards: Entry mode | ||
| 809 | O_AUTWR |
AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
| 810 | O_CCWAE |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 811 | O_SETTL |
SETTL | XFELD | CHAR | 1 | 0 | Payment cards: Settlement carried out | ||
| 812 | O_AUNUM |
AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
| 813 | O_AUTRA |
AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
| 814 | O_AUDAT |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
| 815 | O_AUTIM |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
| 816 | O_MERCH |
MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | * | |
| 817 | O_LOCID |
LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | * | |
| 818 | O_TRMID |
TRMID | CHAR10 | CHAR | 10 | 0 | Payment cards: Terminal | ||
| 819 | O_CCBTC |
CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
| 820 | O_CCTYP |
CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
| 821 | O_CCARD_GUID |
CCARDEC_GUID | SYSUUID_C | CHAR | 32 | 0 | Reference to Encrypted Payment Card Data | ||
| 822 | O_KKBER |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
| 823 | O_SHKZG_VA |
SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
| 824 | O_SDSTR |
SDSTR | XFELD | CHAR | 1 | 0 | Third-Party Order Processing | ||
| 825 | O_POSAR |
POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
| 826 | O_ANLO1 |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
| 827 | O_ANLO2 |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
| 828 | O_CONDI |
JV_CONDCOD | JV_CONDCOD | CHAR | 2 | 0 | Joint Venture Indicator (Condition Key) | * | |
| 829 | O_BEMOT |
BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
| 830 | O_ABSBT |
ABSBT | WERT7 | CURR | 13 | 2 | Credit Management: Hedged Amount | ||
| 831 | O_KIDNO |
KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
| 832 | O_BRNCH |
J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
| 833 | O_NUMPG |
J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
| 834 | O_ADISC |
J_1ADISC | ADISC | CHAR | 1 | 0 | Indicator: entry represents a discount document | ||
| 835 | O_GRICD |
J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
| 836 | O_GRIRG |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
| 837 | O_GITYP |
J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
| 838 | O_WT_KEY |
WT_KEY | NUMC06 | NUMC | 6 | 0 | Grouping key for withholding tax information | ||
| 839 | O_XBGBB |
XBGBB | XFELD | CHAR | 1 | 0 | Posting for offsetting entry | ||
| 840 | O_VERTT |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
| 841 | O_VERTN |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 842 | O_VBEWA |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
| 843 | O_BVTYP |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
| 844 | O_HBKID |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
| 845 | O_HKTID |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
| 846 | O_NEBTR |
NEBTR | WERT7 | CURR | 13 | 2 | Net Payment Amount | ||
| 847 | O_MWSK1 |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
| 848 | O_DMBT1 |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
| 849 | O_MWSK2 |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
| 850 | O_DMBT2 |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
| 851 | O_MWSK3 |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
| 852 | O_DMBT3 |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
| 853 | O_ABWZE |
VVABWZE | KUNNR | CHAR | 10 | 0 | Alternative payee | * | |
| 854 | O_BVTYPABW |
VVBVTYPABW | BVTYP | CHAR | 4 | 0 | Bank type of alternative payer | ||
| 855 | O_BAPI_PARAM |
FIELDNAME | FDNAME | CHAR | 30 | 0 | Field Name | * | |
| 856 | O_BAPI_TABIX |
SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
| 857 | O_CCACT |
CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | * | |
| 858 | O_CO_KAKST |
CO_KAKST | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Center | ||
| 859 | O_CO_KAAUF |
CO_KAAUF | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: Order | ||
| 860 | O_CO_KAPRO |
CO_KAPRO | CO_KONTKZ | NUMC | 1 | 0 | Project account assignment type | ||
| 861 | O_CO_KAKTR |
CO_KAKTR | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Object | ||
| 862 | O_CO_KANPL |
CO_KANPL | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Network | ||
| 863 | O_CO_KAIMO |
CO_KAIMO | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Real Estate Object | ||
| 864 | O_CO_KAKDA |
CO_KAKDA | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Sales Order | ||
| 865 | O_CO_KAERG |
CO_KAERG | CO_KONTKZ | NUMC | 1 | 0 | Business segment account assignment type | ||
| 866 | O_CO_KAABS |
CO_KAABS | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: reconciliation object | ||
| 867 | O_CO_KAPRZ |
CO_KAPRZ | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Business Process | ||
| 868 | O_CO_KASAT |
CO_KASAT | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type Not Used | ||
| 869 | O_DUMMY_COBL |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 870 | O_BVALTNR |
CKML_ALPROCNR | CK_KALNR | NUMC | 12 | 0 | Procurement alternative/process | * | |
| 871 | O_KALN1 |
CK_KALNR1 | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number - Product Costing | * | |
| 872 | O_AUFNR_ORG |
CK_AUFNR_ORG | AUFNR | CHAR | 12 | 0 | Original Order Number | * | |
| 873 | O_CESSION_KZ |
CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | * | |
| 874 | O_MLMAA |
CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
| 875 | O_MLAST |
CK_ML_ABST | CK_ML_ABST | CHAR | 1 | 0 | Material Price Determination: Control | ||
| 876 | O_ZEILE |
CK_ZEILE | NUMC6 | NUMC | 6 | 0 | Item in material or invoice verification document | ||
| 877 | O_URZEILE |
CK_URZEILE | NUMC6 | NUMC | 6 | 0 | Original item in material or invoice document | ||
| 878 | O_MLBWG |
CKML_MLBWG | CKML_MLBWG | CHAR | 2 | 0 | Movement Type Group for ML Update | * | |
| 879 | O_MLNPRD |
CK_MLNPRD | XFELD | CHAR | 1 | 0 | Do not break down price differences in profit center acctg | ||
| 880 | O_LSQTY |
CK_LSQTY | MENGV8 | QUAN | 15 | 3 | Last Settlement Amount in Current Period (Production Order) | ||
| 881 | O_PRQTY |
CK_PRQTY | MENGV8 | QUAN | 15 | 3 | Base Quantity for Invoice Verification Price Differences | ||
| 882 | O_EKORG |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 883 | O_VKWRT |
VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
| 884 | O_UMMAT |
UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
| 885 | O_UMWRK |
UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
| 886 | O_KNTTP |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
| 887 | O_UMSOK |
UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
| 888 | O_UMWER |
WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
| 889 | O_RRREL |
RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
| 890 | O_MAT_LIFNR |
MAT_LIFNR | LIFNR | CHAR | 10 | 0 | Valuated Vendor Stocks | * | |
| 891 | O_XOBEW |
XOBEW | XFELD | CHAR | 1 | 0 | Vendor Stock Valuation Indicator | ||
| 892 | O_TPKNZ |
TPKNZ | TPKNZ | NUMC | 1 | 0 | Transfer Price Indicator | ||
| 893 | O_XINVE |
XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
| 894 | O_KRUEK |
KRUEK | XFELD | CHAR | 1 | 0 | Condition is Relevant for Accrual (e.g. Freight) | ||
| 895 | O_AWTYP_REV |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 896 | O_AWTYP_REB |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 897 | O_VORNR |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 898 | O_PGEBER |
FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
| 899 | O_PENRC |
PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
| 900 | O_GRANT_NBR |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 901 | O_PGRANT_NBR |
GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
| 902 | O_GMVKZ |
FM_GMVKZ | FM_GMVKZ | CHAR | 1 | 0 | Item is in Execution | ||
| 903 | O_SRTYPE |
FM_SRTYPE | FM_SRTYPE | CHAR | 2 | 0 | Type of Additional Receivable | ||
| 904 | O_REINDAT |
REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
| 905 | O_IDXSP |
J_1AINDXSP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
| 906 | O_INTRENO |
VVINTRENO | VVINTRENO | CHAR | 13 | 0 | Internal Real Estate Master Data Code | ||
| 907 | O_GLUPM |
GLUPM | GLUPM | CHAR | 1 | 0 | Update Method for FM - FI-CA Integration | ||
| 908 | O_MEASURE |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
| 909 | O_STBLG |
STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
| 910 | O_HZUON |
HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
| 911 | O_SEGMENT |
FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
| 912 | O_PSEGMENT |
FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
| 913 | O_PFKBER |
SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | * | |
| 914 | O_PKOSTL |
SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | * | |
| 915 | O_KSTAR |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
| 916 | O_FLG_NOBUD |
FM_NBUD | XFELD | CHAR | 1 | 0 | Not budget-relevant | ||
| 917 | O_PPA_EX_IND |
EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
| 918 | O_CASE_GUID_CORE |
SCMG_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Case Key (Case GUID) | ||
| 919 | O_LONGNUM |
/SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
| 920 | O_STODT |
STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
| 921 | O_BDGT_SUBTYPE |
BP_SUBVO | BP_SUBVO | CHAR | 4 | 0 | Budget Subtype | * | |
| 922 | O_COHORT |
FM_COHORT | FM_COHORT | CHAR | 4 | 0 | Reporting Year for Cohort | ||
| 923 | O_PUBLAW |
FM_PUBLAW | FM_PUBLAW | CHAR | 20 | 0 | Public Law Cited | ||
| 924 | O_LEGIS |
FM_LEGIS | FM_LEGIS | CHAR | 1 | 0 | Type of Legislation | ||
| 925 | O_FMCMMTSTR |
FMCMMTSTR | FMCMMTSTR | CHAR | 62 | 0 | FM Commitment String For Budgetary Ledger | ||
| 926 | O_PRODPER |
JV_PRODPER | JV_PRODPER | DATS | 8 | 0 | Production Month (Date to find period and year) | ||
| 927 | O_TCOBJNR |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
| 928 | O_DATEOFSERVICE |
VVBEACTDATE | DATUM | DATS | 8 | 0 | Date of Service | ||
| 929 | O_NOTAXCORR |
VVREITNOTAXCORR | BOOLE | CHAR | 1 | 0 | Do Not Consider Item in Input Tax Correction | ||
| 930 | O_DIFFOPTRATE |
POPTSATZ | POPTSATZ | DEC | 9 | 6 | Real Estate Option Rate | ||
| 931 | O_HASDIFFOPTRATE |
VVREITUSEDIFFOPTRATE | BOOLE | CHAR | 1 | 0 | Use Different Option Rate | ||
| 932 | O_CURTP |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
| 933 | O_WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 934 | O_WRBTR |
ACBTR | WERT7 | CURR | 13 | 2 | Amount or tax amount in the currency of the currency types | ||
| 935 | O_FWBAS |
ACSBS | WERT7 | CURR | 13 | 2 | Tax base amount in the currency of the currency types | ||
| 936 | O_SKFBT |
ACFBT | WERT7 | CURR | 13 | 2 | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 937 | O_WSKTO |
ACSKT | WERT7 | CURR | 13 | 2 | Cash Discount Amount in the Currency of the Currency Types | ||
| 938 | O_QSSHB |
ACQBS | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 939 | O_QSFBT |
ACQBT | WERT7 | CURR | 13 | 2 | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 940 | O_BUALT |
BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
| 941 | O_KWERT |
KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
| 942 | O_NAVBT |
NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
| 943 | O_WMWST |
WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 944 | O_CURRTYP |
CURRTYP | CURRTYP | CHAR | 2 | 0 | Currency Type | ||
| 945 | O_VALUTYP |
VALUTYP | VALUTYP | NUMC | 1 | 0 | Valuation View | ||
| 946 | O_GBETR |
GBETR | WERT7 | CURR | 13 | 2 | Hedged Amount in Foreign Currency | ||
| 947 | O_KURSR |
KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
| 948 | O_WRBTR_FIX |
ACBTR_FIX | WERT7 | CURR | 13 | 2 | Fixed Part of Amount in Currency of Currency Type | ||
| 949 | O_WRBTR_AVG |
GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
| 950 | O_CURT1 |
CURT1 | CURTP | CHAR | 2 | 0 | Currency type of the first local currency | ||
| 951 | O_HWAER |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
| 952 | O_DMBTR |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 953 | O_KURSF |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
| 954 | O_HWSTE |
HWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
| 955 | O_HWBAS |
HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
| 956 | O_TXKRS |
TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
| 957 | O_SKNTO |
SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
| 958 | O_KZBTR |
KZBTR_FI | WERT7 | CURR | 13 | 2 | Original Reduction Amount in Local Currency | ||
| 959 | O_MWSTS |
MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
| 960 | O_DMBTR_AVG |
GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
| 961 | O_CURT2 |
CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
| 962 | O_HWAE2 |
HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
| 963 | O_DMBE2 |
DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
| 964 | O_KURS2 |
KURS2 | KURSF | DEC | 9 | 5 | Exchange Rate for the Second Local Currency | ||
| 965 | O_H2STE |
H2STE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency 2 | ||
| 966 | O_SKNT2 |
SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
| 967 | O_MWST2 |
MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
| 968 | O_TXBH2 |
TXBH2 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 969 | O_BASW2 |
CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
| 970 | O_UMRD2 |
UMRD2 | CURDT | CHAR | 1 | 0 | Translation Date Type for Second Local Currency | ||
| 971 | O_KUTY2 |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 972 | O_DMBE2_AVG |
GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
| 973 | O_CURT3 |
CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
| 974 | O_HWAE3 |
HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
| 975 | O_DMBE3 |
DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
| 976 | O_KURS3 |
KURS3 | KURSF | DEC | 9 | 5 | Exchange Rate for the Third Local Currency | ||
| 977 | O_H3STE |
H3STE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency 3 | ||
| 978 | O_SKNT3 |
SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
| 979 | O_MWST3 |
MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
| 980 | O_TXBH3 |
TXBH3 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Third Local Currency | ||
| 981 | O_BASW3 |
CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
| 982 | O_UMRD3 |
UMRD3 | CURDT | CHAR | 1 | 0 | Translation Date Type for Third Local Currency | ||
| 983 | O_KUTY3 |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 984 | O_DMBE3_AVG |
GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
| 985 | .INCLUDE |
0 | 0 | ECS: FI Line Item: Posted Document for BI Extractor | |||||
| 986 | P_AWTYP |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 987 | P_AWREF |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 988 | P_AWORG |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 989 | P_AWSYS |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
| 990 | P_GLVOR |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 991 | P_PROCESS |
PROCE | CHAR8 | CHAR | 8 | 0 | Transaction for which CO interface is accessed | ||
| 992 | P_SUBSET |
ACC_SUBSET | ACC_SUBSET | CHAR | 4 | 0 | Defines subset of components for the FI/CO interface | ||
| 993 | P_USNAM |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 994 | P_TCODE |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
| 995 | P_CPUDT |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 996 | P_CPUTM |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 997 | P_BKTXT |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
| 998 | P_DOCID |
SAEOBJART | SADC10_DV | CHAR | 10 | 0 | Document type | * | |
| 999 | P_BARCD |
SAEARDOID | SADC40 | CHAR | 40 | 0 | SAP ArchiveLink: Document ID | ||
| 1000 | P_KNUMV |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 1001 | P_STATUS_NEW |
ACC_STATUS_NEW | ACC_STATUS | CHAR | 1 | 0 | New Status of Transferred Document | ||
| 1002 | P_STATUS_OLD |
ACC_STATUS_OLD | ACC_STATUS | CHAR | 1 | 0 | Previous Status of Transferred Document | ||
| 1003 | P_GRPID |
GRPID_BKPF | CHAR12 | CHAR | 12 | 0 | Batch Input Session Name | ||
| 1004 | P_ACC_PRINCIPLE |
ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | CHAR | 4 | 0 | Accounting Principle | * | |
| 1005 | P_RLDNR |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
| 1006 | P_LDGRP |
FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
| 1007 | P_NOSPLIT |
XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
| 1008 | P_GLPROCESS |
GLPROCESS | GLPROCESS | CHAR | 4 | 0 | Business Transaction | * | |
| 1009 | P_GLPROCVAR |
GLPROCVARI | GLPROCVARI | CHAR | 4 | 0 | Business Transaction Variant | * | |
| 1010 | P_EXCLUDE_FLAG |
EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
| 1011 | P_DBBLG |
DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
| 1012 | P_POSNR |
POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
| 1013 | P_LOGVO |
LOGVO | LOGVO | CHAR | 6 | 0 | Logical Transaction | ||
| 1014 | P_ISTAT |
ISTAT_ACC | CHAR1 | CHAR | 1 | 0 | Item History | ||
| 1015 | P_KSTAT |
KSTAZ | KSTAZ | CHAR | 1 | 0 | Indicator for Statistical Line Items | ||
| 1016 | P_AWREF_REV |
AWREF_REV | AWREF | CHAR | 10 | 0 | Reversal: Reverse Document Reference Document Number | ||
| 1017 | P_AWORG_REV |
AWORG_REV | AWORG | CHAR | 10 | 0 | Reversal: Reverse Document Reference Organization | ||
| 1018 | P_AWREF_REB |
AWREF_REB | AWREF | CHAR | 10 | 0 | Invoice reference: Document number for invoice reference | ||
| 1019 | P_AWORG_REB |
AWORG_REB | AWORG | CHAR | 10 | 0 | Invoice reference: Reference organization for inv. reference | ||
| 1020 | P_BUKRS_ORIG |
GLE_DTE_ECS_ORIG_BUKRS | BUKRS | CHAR | 4 | 0 | Source Company Code from Cross-Company-Code Posting | * | |
| 1021 | P_BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 1022 | P_BELNR |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 1023 | P_GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 1024 | P_BUZEI |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 1025 | P_OBZEI |
OBZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item in Original Document | ||
| 1026 | P_DOCLN |
DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
| 1027 | P_BLDAT |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 1028 | P_BUDAT |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 1029 | P_WWERT |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
| 1030 | P_VALUT |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 1031 | P_MONAT |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 1032 | P_BLART |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 1033 | P_XBLNR |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 1034 | P_XREF1 |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
| 1035 | P_XREF2 |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
| 1036 | P_XREF3 |
XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
| 1037 | P_XREF1_HD |
XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
| 1038 | P_XREF2_HD |
XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
| 1039 | P_VORGN |
VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
| 1040 | P_PRVRG |
PRVRG | J_VORGANG | CHAR | 4 | 0 | Business transaction for validations | * | |
| 1041 | P_PRVRG_SV |
PRVRG_SV | J_VORGANG | CHAR | 4 | 0 | Business transaction for status management | * | |
| 1042 | P_STBUK |
STBUK | BUKRS | CHAR | 4 | 0 | Tax Company Code | * | |
| 1043 | P_XMWST |
XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
| 1044 | P_MWSKZ |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 1045 | P_KTOSL |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
| 1046 | P_KNUMH |
KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
| 1047 | P_TXJCD |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 1048 | P_TXDAT |
TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
| 1049 | P_KBETR |
KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
| 1050 | P_TXJDP |
TXJCD_DEEP | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | * | |
| 1051 | P_TXJLV |
TXJCD_LEVEL | CHAR1 | CHAR | 1 | 0 | Tax jurisdiction code level | ||
| 1052 | P_TAXPS |
TAX_POSNR | NUM6 | NUMC | 6 | 0 | Tax document item number | ||
| 1053 | P_OLD_DOC_NUMBER |
OLD_DOC_NUMBER | VBELN | CHAR | 10 | 0 | Temporary document number when calculating taxes | * | |
| 1054 | P_BUPLA |
BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
| 1055 | P_SECCO |
SECCO | SECCO | CHAR | 4 | 0 | Section Code | * | |
| 1056 | P_XSKRL |
XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
| 1057 | P_ZUMSK |
DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | * | |
| 1058 | P_UMSKZ |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
| 1059 | P_BSTAT |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
| 1060 | P_BSCHL |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
| 1061 | P_SHKZG |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 1062 | P_PSWSL |
PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
| 1063 | P_PSWBT |
PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
| 1064 | P_PYCUR |
PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | * | |
| 1065 | P_PYAMT |
PYAMT | WERT7 | CURR | 13 | 2 | Amount in Payment Currency | ||
| 1066 | P_KOART |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 1067 | P_KUNNR |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 1068 | P_LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 1069 | P_SAKNR |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 1070 | P_HKONT |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 1071 | P_ALTKT |
ALTKT | ALTKT | CHAR | 10 | 0 | Account Number in Group | ||
| 1072 | P_FILKD |
FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
| 1073 | P_XFILKD |
XFILKD | XFELD | CHAR | 1 | 0 | Indicator: Break off branch/head office relationship | ||
| 1074 | P_LOKKT |
LOKKT | SAKNR | CHAR | 10 | 0 | Account Number in the Local Chart of Accounts | * | |
| 1075 | P_GVTYP |
GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
| 1076 | P_GKOAR |
GKOAR | KOART | CHAR | 1 | 0 | Offsetting Account Type | ||
| 1077 | P_GKONT |
GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
| 1078 | P_CACCT |
CACCT | SAKNR | CHAR | 10 | 0 | G/L offsetting acct number | * | |
| 1079 | P_LINETYPE |
LINETYPE | LINETYPE | CHAR | 5 | 0 | Item category | * | |
| 1080 | P_XSPLITMOD |
XSPLITMOD | XFELD | CHAR | 1 | 0 | Item changed by document splitting | ||
| 1081 | P_ZTERM |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 1082 | P_ZFBDT |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
| 1083 | P_ZBD1T |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
| 1084 | P_ZBD2T |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
| 1085 | P_ZBD3T |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
| 1086 | P_ZBD1P |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
| 1087 | P_ZBD2P |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
| 1088 | P_ZBFIX |
DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
| 1089 | P_UZAWE |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
| 1090 | P_ZLSCH |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
| 1091 | P_EMPFB |
EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
| 1092 | P_RSTGR |
RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
| 1093 | P_REBZG |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
| 1094 | P_REBZJ |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 1095 | P_REBZZ |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
| 1096 | P_REBZT |
REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
| 1097 | P_REBZG_CHECK |
REBZG_CHECK | REBZG_CHECK | CHAR | 1 | 0 | Check Indicator for REBZG Checks in ACC Interface | ||
| 1098 | P_MABER |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
| 1099 | P_MSCHL |
MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
| 1100 | P_MADAT |
MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
| 1101 | P_MANST |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
| 1102 | P_MANSP |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
| 1103 | P_ZLSPR |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
| 1104 | P_ADRNR |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
| 1105 | P_STCEG |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 1106 | P_XEGDR |
XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
| 1107 | P_LZBKZ |
LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
| 1108 | P_LANDL |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
| 1109 | P_LAND1_ACNT |
LAND1_ACNT | LAND1 | CHAR | 3 | 0 | Customer/Vendor Country | * | |
| 1110 | P_DIEKZ |
DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
| 1111 | P_SAMNR |
SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
| 1112 | P_ABPER |
ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
| 1113 | P_ZUONR |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 1114 | P_DTWS1 |
DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
| 1115 | P_DTWS2 |
DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
| 1116 | P_DTWS3 |
DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
| 1117 | P_DTWS4 |
DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
| 1118 | P_SGTXT |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 1119 | P_GSBER |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 1120 | P_KOSTL |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 1121 | P_LSTAR |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
| 1122 | P_KOKRS |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 1123 | P_PERNR |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 1124 | P_BPMNG |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
| 1125 | P_BPRME |
BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
| 1126 | P_AUFNR |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 1127 | P_ANLN1 |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
| 1128 | P_ANLN2 |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
| 1129 | P_BZDAT |
BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
| 1130 | P_ANBWA |
ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
| 1131 | P_WEBUD |
WEBUD | DATUM | DATS | 8 | 0 | Goods receipt posting date | ||
| 1132 | P_RMVCT |
RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
| 1133 | P_ABUKR |
ABUKR | BUKRS | CHAR | 4 | 0 | Company Code which will be Cleared Against | * | |
| 1134 | P_AIBN1 |
AIBN1 | ANLN1 | CHAR | 12 | 0 | Original asset that was transferred | * | |
| 1135 | P_AIBN2 |
AIBN2 | ANLN2 | CHAR | 4 | 0 | Original asset that was transferred | * | |
| 1136 | P_MATNR |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 1137 | P_MENGE |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 1138 | P_MEINS |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 1139 | P_WERKS |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 1140 | P_BWART |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
| 1141 | P_PARGB |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
| 1142 | P_GSBER_GP |
GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
| 1143 | P_BUZID |
BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
| 1144 | P_HOART |
HOART | HOART | NUMC | 2 | 0 | Type of origin object (EC-PCA) | ||
| 1145 | P_HRKFT |
HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
| 1146 | P_HKMAT |
HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
| 1147 | P_IMKEY |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
| 1148 | P_KSTRG |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
| 1149 | P_PAOBJNR |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 1150 | P_PRZNR |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
| 1151 | P_PRCTR |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 1152 | P_PPRCTR |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
| 1153 | P_PROJK |
PROJK_BI | CHAR24 | CHAR | 24 | 0 | Project Account Assignment (PS_PSP_PNR Batch Input Field) | ||
| 1154 | P_PS_PSP_PNR |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
| 1155 | P_MAT_PSPNR |
MAT_PSPNR | PS_POSNR | NUMC | 8 | 0 | Valuated customer stock WBS element | * | |
| 1156 | P_NPLNR |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
| 1157 | P_AUFPL |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
| 1158 | P_APLZL |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
| 1159 | P_AUFPS |
CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
| 1160 | P_FIKRS |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 1161 | P_FIPOS |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 1162 | P_FISTL |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 1163 | P_GEBER |
FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 1164 | P_KBLNR |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
| 1165 | P_KBLPOS |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
| 1166 | P_KBLTYP_EXT |
KBL_AWTYP | AWTYP | CHAR | 5 | 0 | Earmarked Funds: Reference Object Type | * | |
| 1167 | P_KBLREF_EXT |
KBL_AWREF | AWREF | CHAR | 10 | 0 | Earmarked Funds: Reference Document Number | ||
| 1168 | P_KBLORG_EXT |
KBL_AWORG | AWORG | CHAR | 10 | 0 | Earmarked Funds: Reference Organization Units | ||
| 1169 | P_KBLPOS_EXT |
KBL_AWPOS | AWPOS | CHAR | 10 | 0 | Earmarked Funds: Reference Line Item | ||
| 1170 | P_ERLKZ |
KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
| 1171 | P_LOTKZ |
LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
| 1172 | P_STTAX |
STTAX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
| 1173 | P_STHTX |
STHTX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Co. Code Currency | ||
| 1174 | P_VBELN |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
| 1175 | P_KDAUF |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
| 1176 | P_KDPOS |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 1177 | P_MAT_KDAUF |
MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | * | |
| 1178 | P_MAT_KDPOS |
MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
| 1179 | P_KZVBR |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
| 1180 | P_KZBWS |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
| 1181 | P_SOBKZ |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
| 1182 | P_ZINKZ |
DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
| 1183 | P_VBUND |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 1184 | P_BWKEY |
BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
| 1185 | P_BWTAR |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
| 1186 | P_VNAME |
JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
| 1187 | P_EGRUP |
JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
| 1188 | P_BTYPE |
JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
| 1189 | P_EBELN |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 1190 | P_EBELP |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 1191 | P_ZEKKN |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
| 1192 | P_VPRSV |
VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
| 1193 | P_RECID |
JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
| 1194 | P_RECID_MAN |
JV_RECID_M | XFELD | CHAR | 1 | 0 | Indicator: Recovery Indicator Set Manually. | ||
| 1195 | P_ETYPE |
JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | * | |
| 1196 | P_VPTNR |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
| 1197 | P_XBILK |
XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
| 1198 | P_XUMSW |
XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
| 1199 | P_TAXIT |
TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax Item | ||
| 1200 | P_XAUTO |
XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
| 1201 | P_FCVAL |
FCVAL | CHAR1 | CHAR | 1 | 0 | Indicator: Line Item Contains Foreign Currency Valuation | ||
| 1202 | P_BEKNZ |
BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
| 1203 | P_KZBEW |
KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
| 1204 | P_PSTYP |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
| 1205 | P_BUSTW |
BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
| 1206 | P_TBTKZ |
TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
| 1207 | P_XUMBW |
XUMBW | XFELD | CHAR | 1 | 0 | Revaluation | ||
| 1208 | P_SCOPE |
SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
| 1209 | P_AUTYP |
AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
| 1210 | P_XMFRW |
XMFRW | XFELD | CHAR | 1 | 0 | Indicator: Update quantity in RW | ||
| 1211 | P_ESRNR |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
| 1212 | P_ESRPZ |
ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
| 1213 | P_ESRRE |
ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
| 1214 | P_QSSKZ |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
| 1215 | P_BKLAS |
BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | * | |
| 1216 | P_BWMOD |
BWMOD | CHAR4 | CHAR | 4 | 0 | Valuation grouping code | ||
| 1217 | P_MTART |
MTART | MTART | CHAR | 4 | 0 | Material type | * | |
| 1218 | P_EPRCTR |
EPRCTR | PRCTR | CHAR | 10 | 0 | Partner profit center for elimination of internal business | * | |
| 1219 | P_POSNR_SD |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
| 1220 | P_KSCHL |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
| 1221 | P_STUNR |
STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
| 1222 | P_ZAEHK |
DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
| 1223 | P_FKART |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
| 1224 | P_VTWEG |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 1225 | P_KUNAG |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
| 1226 | P_SPART |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 1227 | P_VKORG |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 1228 | P_VKBUR |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
| 1229 | P_VKGRP |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
| 1230 | P_FKDAT |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
| 1231 | P_FKTYP |
FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
| 1232 | P_FBUDA |
FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
| 1233 | P_AUBEL |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
| 1234 | P_AUPOS |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
| 1235 | P_FKIMG |
FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
| 1236 | P_VRKME |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
| 1237 | P_FKLMG |
FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
| 1238 | P_KAPPL |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
| 1239 | P_KNTYP |
KNTYP | KNTYP | CHAR | 1 | 0 | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 1240 | P_KURSK |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
| 1241 | P_KZZUAB |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 1242 | P_KINAK |
KINAK | KINAK | CHAR | 1 | 0 | Condition is inactive | ||
| 1243 | P_NTGEW |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
| 1244 | P_BRGEW |
BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
| 1245 | P_GEWEI |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
| 1246 | P_VOLUM |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
| 1247 | P_VOLEH |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
| 1248 | P_VBTYP |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 1249 | P_VBEL2 |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
| 1250 | P_POSN2 |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
| 1251 | P_FDLEV |
FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
| 1252 | P_FDTAG |
FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
| 1253 | P_FDGRP |
FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
| 1254 | P_FDWBT |
FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
| 1255 | P_KZUML |
KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
| 1256 | P_XPKON |
XPKON | XPKON | CHAR | 1 | 0 | Check account assignment | ||
| 1257 | P_KOAID |
KOAID | KOAID | CHAR | 1 | 0 | Condition class | ||
| 1258 | P_XAKON |
XAKON | CHAR1 | CHAR | 1 | 0 | Indicator: CO account assignment field filled automatically | ||
| 1259 | P_FKBER |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 1260 | P_AFABE |
AFABE_D | AFABE | NUMC | 2 | 0 | Real depreciation area | * | |
| 1261 | P_VERSA |
VERSN_ABGR | VERSN_ABGR | CHAR | 3 | 0 | Results Analysis Version | * | |
| 1262 | P_WIP_CAT |
PCA_WIP_CAT | PCA_WIP_CAT | NUMC | 2 | 0 | Work in Process Categories for Profit Center Accounting | ||
| 1263 | P_XLIFO |
XLIFO | LIFO_FIFO | CHAR | 1 | 0 | LIFO/FIFO-relevant | ||
| 1264 | P_ERFMG |
ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
| 1265 | P_ERFME |
ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
| 1266 | P_DABRZ |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
| 1267 | P_AUGDT |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
| 1268 | P_AUGCP |
AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
| 1269 | P_AUGBL |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
| 1270 | P_AGZEI |
AGZEI | AGZEI | DEC | 5 | 0 | Clearing Item | ||
| 1271 | P_XNEGP |
XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
| 1272 | P_STGRD |
STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
| 1273 | P_CCINS |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
| 1274 | P_CCNUM |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 1275 | P_CCFOL |
CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
| 1276 | P_DATAB |
DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
| 1277 | P_DATBI |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
| 1278 | P_CCNAME |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
| 1279 | P_CSOUR |
CSOUR | CSOUR | CHAR | 1 | 0 | Payment cards: Entry mode | ||
| 1280 | P_AUTWR |
AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
| 1281 | P_CCWAE |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 1282 | P_SETTL |
SETTL | XFELD | CHAR | 1 | 0 | Payment cards: Settlement carried out | ||
| 1283 | P_AUNUM |
AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
| 1284 | P_AUTRA |
AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
| 1285 | P_AUDAT |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
| 1286 | P_AUTIM |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
| 1287 | P_MERCH |
MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | * | |
| 1288 | P_LOCID |
LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | * | |
| 1289 | P_TRMID |
TRMID | CHAR10 | CHAR | 10 | 0 | Payment cards: Terminal | ||
| 1290 | P_CCBTC |
CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
| 1291 | P_CCTYP |
CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
| 1292 | P_CCARD_GUID |
CCARDEC_GUID | SYSUUID_C | CHAR | 32 | 0 | Reference to Encrypted Payment Card Data | ||
| 1293 | P_KKBER |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
| 1294 | P_SHKZG_VA |
SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
| 1295 | P_SDSTR |
SDSTR | XFELD | CHAR | 1 | 0 | Third-Party Order Processing | ||
| 1296 | P_POSAR |
POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
| 1297 | P_ANLO1 |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
| 1298 | P_ANLO2 |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
| 1299 | P_CONDI |
JV_CONDCOD | JV_CONDCOD | CHAR | 2 | 0 | Joint Venture Indicator (Condition Key) | * | |
| 1300 | P_BEMOT |
BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
| 1301 | P_ABSBT |
ABSBT | WERT7 | CURR | 13 | 2 | Credit Management: Hedged Amount | ||
| 1302 | P_KIDNO |
KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
| 1303 | P_BRNCH |
J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
| 1304 | P_NUMPG |
J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
| 1305 | P_ADISC |
J_1ADISC | ADISC | CHAR | 1 | 0 | Indicator: entry represents a discount document | ||
| 1306 | P_GRICD |
J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
| 1307 | P_GRIRG |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
| 1308 | P_GITYP |
J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
| 1309 | P_WT_KEY |
WT_KEY | NUMC06 | NUMC | 6 | 0 | Grouping key for withholding tax information | ||
| 1310 | P_XBGBB |
XBGBB | XFELD | CHAR | 1 | 0 | Posting for offsetting entry | ||
| 1311 | P_VERTT |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
| 1312 | P_VERTN |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 1313 | P_VBEWA |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
| 1314 | P_BVTYP |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
| 1315 | P_HBKID |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
| 1316 | P_HKTID |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
| 1317 | P_NEBTR |
NEBTR | WERT7 | CURR | 13 | 2 | Net Payment Amount | ||
| 1318 | P_MWSK1 |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
| 1319 | P_DMBT1 |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
| 1320 | P_MWSK2 |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
| 1321 | P_DMBT2 |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
| 1322 | P_MWSK3 |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
| 1323 | P_DMBT3 |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
| 1324 | P_ABWZE |
VVABWZE | KUNNR | CHAR | 10 | 0 | Alternative payee | * | |
| 1325 | P_BVTYPABW |
VVBVTYPABW | BVTYP | CHAR | 4 | 0 | Bank type of alternative payer | ||
| 1326 | P_BAPI_PARAM |
FIELDNAME | FDNAME | CHAR | 30 | 0 | Field Name | * | |
| 1327 | P_BAPI_TABIX |
SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
| 1328 | P_CCACT |
CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | * | |
| 1329 | P_CO_KAKST |
CO_KAKST | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Center | ||
| 1330 | P_CO_KAAUF |
CO_KAAUF | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: Order | ||
| 1331 | P_CO_KAPRO |
CO_KAPRO | CO_KONTKZ | NUMC | 1 | 0 | Project account assignment type | ||
| 1332 | P_CO_KAKTR |
CO_KAKTR | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Object | ||
| 1333 | P_CO_KANPL |
CO_KANPL | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Network | ||
| 1334 | P_CO_KAIMO |
CO_KAIMO | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Real Estate Object | ||
| 1335 | P_CO_KAKDA |
CO_KAKDA | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Sales Order | ||
| 1336 | P_CO_KAERG |
CO_KAERG | CO_KONTKZ | NUMC | 1 | 0 | Business segment account assignment type | ||
| 1337 | P_CO_KAABS |
CO_KAABS | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: reconciliation object | ||
| 1338 | P_CO_KAPRZ |
CO_KAPRZ | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Business Process | ||
| 1339 | P_CO_KASAT |
CO_KASAT | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type Not Used | ||
| 1340 | P_DUMMY_COBL |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 1341 | P_BVALTNR |
CKML_ALPROCNR | CK_KALNR | NUMC | 12 | 0 | Procurement alternative/process | * | |
| 1342 | P_KALN1 |
CK_KALNR1 | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number - Product Costing | * | |
| 1343 | P_AUFNR_ORG |
CK_AUFNR_ORG | AUFNR | CHAR | 12 | 0 | Original Order Number | * | |
| 1344 | P_CESSION_KZ |
CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | * | |
| 1345 | P_MLMAA |
CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
| 1346 | P_MLAST |
CK_ML_ABST | CK_ML_ABST | CHAR | 1 | 0 | Material Price Determination: Control | ||
| 1347 | P_ZEILE |
CK_ZEILE | NUMC6 | NUMC | 6 | 0 | Item in material or invoice verification document | ||
| 1348 | P_URZEILE |
CK_URZEILE | NUMC6 | NUMC | 6 | 0 | Original item in material or invoice document | ||
| 1349 | P_MLBWG |
CKML_MLBWG | CKML_MLBWG | CHAR | 2 | 0 | Movement Type Group for ML Update | * | |
| 1350 | P_MLNPRD |
CK_MLNPRD | XFELD | CHAR | 1 | 0 | Do not break down price differences in profit center acctg | ||
| 1351 | P_LSQTY |
CK_LSQTY | MENGV8 | QUAN | 15 | 3 | Last Settlement Amount in Current Period (Production Order) | ||
| 1352 | P_PRQTY |
CK_PRQTY | MENGV8 | QUAN | 15 | 3 | Base Quantity for Invoice Verification Price Differences | ||
| 1353 | P_EKORG |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 1354 | P_VKWRT |
VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
| 1355 | P_UMMAT |
UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
| 1356 | P_UMWRK |
UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
| 1357 | P_KNTTP |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
| 1358 | P_UMSOK |
UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
| 1359 | P_UMWER |
WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
| 1360 | P_RRREL |
RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
| 1361 | P_MAT_LIFNR |
MAT_LIFNR | LIFNR | CHAR | 10 | 0 | Valuated Vendor Stocks | * | |
| 1362 | P_XOBEW |
XOBEW | XFELD | CHAR | 1 | 0 | Vendor Stock Valuation Indicator | ||
| 1363 | P_TPKNZ |
TPKNZ | TPKNZ | NUMC | 1 | 0 | Transfer Price Indicator | ||
| 1364 | P_XINVE |
XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
| 1365 | P_KRUEK |
KRUEK | XFELD | CHAR | 1 | 0 | Condition is Relevant for Accrual (e.g. Freight) | ||
| 1366 | P_AWTYP_REV |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 1367 | P_AWTYP_REB |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 1368 | P_VORNR |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 1369 | P_PGEBER |
FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
| 1370 | P_PENRC |
PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
| 1371 | P_GRANT_NBR |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 1372 | P_PGRANT_NBR |
GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
| 1373 | P_GMVKZ |
FM_GMVKZ | FM_GMVKZ | CHAR | 1 | 0 | Item is in Execution | ||
| 1374 | P_SRTYPE |
FM_SRTYPE | FM_SRTYPE | CHAR | 2 | 0 | Type of Additional Receivable | ||
| 1375 | P_REINDAT |
REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
| 1376 | P_IDXSP |
J_1AINDXSP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
| 1377 | P_INTRENO |
VVINTRENO | VVINTRENO | CHAR | 13 | 0 | Internal Real Estate Master Data Code | ||
| 1378 | P_GLUPM |
GLUPM | GLUPM | CHAR | 1 | 0 | Update Method for FM - FI-CA Integration | ||
| 1379 | P_MEASURE |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
| 1380 | P_STBLG |
STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
| 1381 | P_HZUON |
HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
| 1382 | P_SEGMENT |
FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
| 1383 | P_PSEGMENT |
FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
| 1384 | P_PFKBER |
SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | * | |
| 1385 | P_PKOSTL |
SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | * | |
| 1386 | P_KSTAR |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
| 1387 | P_FLG_NOBUD |
FM_NBUD | XFELD | CHAR | 1 | 0 | Not budget-relevant | ||
| 1388 | P_PPA_EX_IND |
EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
| 1389 | P_CASE_GUID_CORE |
SCMG_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Case Key (Case GUID) | ||
| 1390 | P_LONGNUM |
/SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
| 1391 | P_STODT |
STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
| 1392 | P_BDGT_SUBTYPE |
BP_SUBVO | BP_SUBVO | CHAR | 4 | 0 | Budget Subtype | * | |
| 1393 | P_COHORT |
FM_COHORT | FM_COHORT | CHAR | 4 | 0 | Reporting Year for Cohort | ||
| 1394 | P_PUBLAW |
FM_PUBLAW | FM_PUBLAW | CHAR | 20 | 0 | Public Law Cited | ||
| 1395 | P_LEGIS |
FM_LEGIS | FM_LEGIS | CHAR | 1 | 0 | Type of Legislation | ||
| 1396 | P_FMCMMTSTR |
FMCMMTSTR | FMCMMTSTR | CHAR | 62 | 0 | FM Commitment String For Budgetary Ledger | ||
| 1397 | P_PRODPER |
JV_PRODPER | JV_PRODPER | DATS | 8 | 0 | Production Month (Date to find period and year) | ||
| 1398 | P_TCOBJNR |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
| 1399 | P_DATEOFSERVICE |
VVBEACTDATE | DATUM | DATS | 8 | 0 | Date of Service | ||
| 1400 | P_NOTAXCORR |
VVREITNOTAXCORR | BOOLE | CHAR | 1 | 0 | Do Not Consider Item in Input Tax Correction | ||
| 1401 | P_DIFFOPTRATE |
POPTSATZ | POPTSATZ | DEC | 9 | 6 | Real Estate Option Rate | ||
| 1402 | P_HASDIFFOPTRATE |
VVREITUSEDIFFOPTRATE | BOOLE | CHAR | 1 | 0 | Use Different Option Rate | ||
| 1403 | P_CURTP |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
| 1404 | P_WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 1405 | P_WRBTR |
ACBTR | WERT7 | CURR | 13 | 2 | Amount or tax amount in the currency of the currency types | ||
| 1406 | P_FWBAS |
ACSBS | WERT7 | CURR | 13 | 2 | Tax base amount in the currency of the currency types | ||
| 1407 | P_SKFBT |
ACFBT | WERT7 | CURR | 13 | 2 | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 1408 | P_WSKTO |
ACSKT | WERT7 | CURR | 13 | 2 | Cash Discount Amount in the Currency of the Currency Types | ||
| 1409 | P_QSSHB |
ACQBS | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 1410 | P_QSFBT |
ACQBT | WERT7 | CURR | 13 | 2 | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 1411 | P_BUALT |
BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
| 1412 | P_KWERT |
KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
| 1413 | P_NAVBT |
NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
| 1414 | P_WMWST |
WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 1415 | P_CURRTYP |
CURRTYP | CURRTYP | CHAR | 2 | 0 | Currency Type | ||
| 1416 | P_VALUTYP |
VALUTYP | VALUTYP | NUMC | 1 | 0 | Valuation View | ||
| 1417 | P_GBETR |
GBETR | WERT7 | CURR | 13 | 2 | Hedged Amount in Foreign Currency | ||
| 1418 | P_KURSR |
KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
| 1419 | P_WRBTR_FIX |
ACBTR_FIX | WERT7 | CURR | 13 | 2 | Fixed Part of Amount in Currency of Currency Type | ||
| 1420 | P_WRBTR_AVG |
GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
| 1421 | P_CURT1 |
CURT1 | CURTP | CHAR | 2 | 0 | Currency type of the first local currency | ||
| 1422 | P_HWAER |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
| 1423 | P_DMBTR |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 1424 | P_KURSF |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
| 1425 | P_HWSTE |
HWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
| 1426 | P_HWBAS |
HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
| 1427 | P_TXKRS |
TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
| 1428 | P_SKNTO |
SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
| 1429 | P_KZBTR |
KZBTR_FI | WERT7 | CURR | 13 | 2 | Original Reduction Amount in Local Currency | ||
| 1430 | P_MWSTS |
MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
| 1431 | P_DMBTR_AVG |
GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
| 1432 | P_CURT2 |
CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
| 1433 | P_HWAE2 |
HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
| 1434 | P_DMBE2 |
DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
| 1435 | P_KURS2 |
KURS2 | KURSF | DEC | 9 | 5 | Exchange Rate for the Second Local Currency | ||
| 1436 | P_H2STE |
H2STE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency 2 | ||
| 1437 | P_SKNT2 |
SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
| 1438 | P_MWST2 |
MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
| 1439 | P_TXBH2 |
TXBH2 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 1440 | P_BASW2 |
CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
| 1441 | P_UMRD2 |
UMRD2 | CURDT | CHAR | 1 | 0 | Translation Date Type for Second Local Currency | ||
| 1442 | P_KUTY2 |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 1443 | P_DMBE2_AVG |
GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
| 1444 | P_CURT3 |
CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
| 1445 | P_HWAE3 |
HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
| 1446 | P_DMBE3 |
DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
| 1447 | P_KURS3 |
KURS3 | KURSF | DEC | 9 | 5 | Exchange Rate for the Third Local Currency | ||
| 1448 | P_H3STE |
H3STE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency 3 | ||
| 1449 | P_SKNT3 |
SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
| 1450 | P_MWST3 |
MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
| 1451 | P_TXBH3 |
TXBH3 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Third Local Currency | ||
| 1452 | P_BASW3 |
CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
| 1453 | P_UMRD3 |
UMRD3 | CURDT | CHAR | 1 | 0 | Translation Date Type for Third Local Currency | ||
| 1454 | P_KUTY3 |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 1455 | P_DMBE3_AVG |
GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
| 1456 | COMMENT |
GLE_DTE_TEXT_COMMENT_LINE | TDSTXLLINE | CHAR | 132 | 0 | Comment Line |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
 |
|
|
|
|
|
|
|
| 1 | GLE_ECS_STR_ECS_ITEM_REP | ACCOUNT |  SKB1 |
SAKNR |
|||
| 2 | GLE_ECS_STR_ECS_ITEM_REP | ACCOUNT_O | SKB1 |
SAKNR |
|||
| 3 | GLE_ECS_STR_ECS_ITEM_REP | COMPOUND_ERROR | GLE_CMP_ERR |
CMP_ERR_CAT |
|||
| 4 | GLE_ECS_STR_ECS_ITEM_REP | TCUR | TCURC |
WAERS |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 605 |
