SAP ABAP Table GLE_ECS_STR_SREP_ITEM (ECS Item List: BI Extraction Structure)

Hierarchy

☛ 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_SREP_ITEM	Table Relationship Diagram
Short Description	ECS Item List: BI Extraction Structure

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	ECS: Header Data and Additional Fields for BI Extractor
2	.INCLUDE	☐				0	0	Structure for Error Correction Items (Key and Data)
3	.INCLUDE	☐				0	0	Structure for Error Correction Items: ID
4	ITEM_ID	☐	GLE_DTE_ECS_ITEM_ID	UFGUID	RAW	16	0	ID of Error Correction Item
5	.INCLUDE	☐				0	0	Structure for Data for ECS Items
6	COMPOUND_ERROR	☐	GLE_DTE_ECS_ERROR_COMPOUND	GLE_ECS_ERROR_COMPOUND	CHAR	5	0	Compound Error Category	GLE_CMP_ERR
7	STATUS	☐	GLE_DTE_ECS_ITEM_STATUS	GLE_DOM_ECS_ITEM_STATUS	CHAR	1	0	Status of ECS Item
8	SEVERITY	☐	GLE_DTE_ECS_ITEM_SEVER_LEVEL	GLE_DOM_ECS_ITEM_SEVER_LEVEL	CHAR	1	0	Severity of Errors in ECS Items
9	.INCLUDE	☐				0	0	FI Document Key
10	COMPANY_CODE	☐	GLE_DTE_ECS_COMPANY_CODE	BUKRS	CHAR	4	0	Company Code of Posted Document	*
11	DOC_NO	☐	GLE_DTE_ECS_DOC_NO	BELNR	CHAR	10	0	Document Number of Posted (Suspense) Document
12	FISCAL_YEAR	☐	GLE_DTE_ECS_FISCAL_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Posted Document
13	POS_NO	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
14	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
15	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.)
16	ACCOUNT_TYPE	☐	KOART	KOART	CHAR	1	0	Account type
17	POST_DATE_O	☐	GLE_DTE_ECS_POST_DATE_ORIG	DATUM	DATS	8	0	Original Posting Date of FI Document
18	ACCOUNT_O	☐	GLE_DTE_ECS_ACCOUNT_ORIG	SAKNR	CHAR	10	0	Original General Ledger Account of Imported Document	SKB1
19	PROFIT_CENTER_O	☐	GLE_DTE_ECS_PROFIT_CTR_ORIG	PRCTR	CHAR	10	0	Original Profit Center of Imported Document	*
20	COST_CENTER_O	☐	GLE_DTE_ECS_COST_CTR_ORIG	KOSTL	CHAR	10	0	Original Cost Center of Imported Document	*
21	AMOUNT_TCUR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
22	TCUR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
23	POST_DATE	☐	GLE_DTE_POST_DATE	DATUM	DATS	8	0	Posting Date of Posted FI Document
24	ACCOUNT	☐	GLE_DTE_ECS_ACCOUNT_POSTED	SAKNR	CHAR	10	0	General Ledger Account of Posted Document	SKB1
25	COST_CENTER	☐	GLE_DTE_ECS_COST_CTR_POSTED	KOSTL	CHAR	10	0	Cost Center of Posted Document	*
26	PROFIT_CENTER	☐	GLE_DTE_ECS_PROFIT_CTR_POSTED	PRCTR	CHAR	10	0	Profit Center of Posted Document	*
27	NEW_COMPANY_CODE	☐	GLE_DTE_ECS_NEW_COMPANY_CODE	BUKRS	CHAR	4	0	Company Code of Correction Document	*
28	NEW_DOC_NO	☐	GLE_DTE_ECS_NEW_DOC_NO	BELNR	CHAR	10	0	Document Number of Correction Document
29	NEW_YEAR	☐	GLE_DTE_ECS_NEW_FISCAL_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Correction Document
30	.INCLUDE	☐				0	0	Key of Correction Document for Reversal Document
31	CORR_REV_CCODE	☐	GLE_DTE_ECS_CORR_REV_CCODE	BUKRS	CHAR	4	0	Company Code of Correction Document for Reversal Document	*
32	CORR_REV_DOC_NO	☐	GLE_DTE_ECS_CORR_REV_DOC_NO	BELNR	CHAR	10	0	Document Number of Correction Document for Reversal Document
33	CORR_REV_YEAR	☐	GLE_DTE_ECS_CORR_REV_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Correction Document for Reversal Document
34	IF_TYPE	☐	GLE_DTE_ECS_IF_TYPE	GLE_ECS_IF_TYPE	CHAR	10	0	ECS Environment	*
35	RUNID_EXT	☐	GLE_RUNADM_DTE_RUNID	CHAR12	CHAR	12	0	Run Administration Run ID
36	.INCLUDE	☐				0	0	Technical Administration Data
37	CREATE_USER	☐	GLE_DTE_CREATE_USER	USNAM	CHAR	12	0	Created By
38	CREATE_TMSTP	☐	GLE_DTE_CREATE_TMSTP	TZNTSTMPL	DEC	21	7	ECS Time Stamp: Created At
39	CHANGE_USER	☐	GLE_DTE_CHANGE_USER	USNAM	CHAR	12	0	Last Changed By
40	CHANGE_TMSTP	☐	GLE_DTE_CHANGE_TMSTP	TZNTSTMPL	DEC	21	7	ECS Time Stamp: Changed At
41	.INCLUDE	☐				0	0	Archiving data
42	ARCHIVE_STATUS	☐	AFX_DTE_ARCHIVE_STATUS	AFX_ARCHIVE_STATUS	CHAR	1	0	Archivability Status
43	ARCHIVE_FLUD	☐	AFX_DTE_ARCHIVE_FLUD	DATS	DATS	8	0	Resubmission Date
44	.INCLUDE	☐				0	0	ECS: Additional Fields for BI Extractor
45	CORR_REV_FISCVAR	☐	GLE_DTE_ECS_CORR_REV_FISCVAR	PERIV	CHAR	2	0	Fiscal Year Variant (From Correction Doc. for Reversal Doc.)	*
46	NEW_FISCVAR	☐	GLE_DTE_ECS_NEW_FISCVAR	PERIV	CHAR	2	0	Fiscal Year Variant (From Correction Document)	*
47	CREATE_DATE	☐	GLE_DTE_CREATE_DATE	SYDATS	DATS	8	0	ECS Item Created On
48	CHANGE_DATE	☐	GLE_DTE_CHANGE_DATE	SYDATS	DATS	8	0	ECS Last Changed On Date
49	M_FISCVAR	☐	GLE_DTE_ECS_FISCVAR_MODIF	PERIV	CHAR	2	0	Correct Fiscal Year Variant	*
50	M_KTOPL	☐	GLE_DTE_ECS_CHRT_ACCTS_MODIF	KTOPL	CHAR	4	0	Chart of Accounts (From Correction Document)	*
51	O_FISCVAR	☐	GLE_DTE_ECS_FISCVAR_ORIG	PERIV	CHAR	2	0	Fiscal Year Variant (From Original Document)	*
52	O_KTOPL	☐	GLE_DTE_ECS_CHRT_ACCTS_ORIG	KTOPL	CHAR	4	0	Chart of Accounts (From Original Document)	*
53	P_FISCVAR	☐	GLE_DTE_ECS_FISCVAR_POSTED	PERIV	CHAR	2	0	Fiscal Year Variant (From Posted Document)	*
54	P_KTOPL	☐	GLE_DTE_ECS_CHRT_ACCTS_POSTED	KTOPL	CHAR	4	0	Chart of Accounts (From Posted Document)	*
55	.INCLUDE	☐				0	0	ECS: FI Line Item: Correction Document for BI Extractor
56	M_AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
57	M_AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
58	M_AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
59	M_AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
60	M_GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
61	M_PROCESS	☐	PROCE	CHAR8	CHAR	8	0	Transaction for which CO interface is accessed
62	M_SUBSET	☐	ACC_SUBSET	ACC_SUBSET	CHAR	4	0	Defines subset of components for the FI/CO interface
63	M_USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
64	M_TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
65	M_CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
66	M_CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
67	M_BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
68	M_DOCID	☐	SAEOBJART	SADC10_DV	CHAR	10	0	Document type	*
69	M_BARCD	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
70	M_KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
71	M_STATUS_NEW	☐	ACC_STATUS_NEW	ACC_STATUS	CHAR	1	0	New Status of Transferred Document
72	M_STATUS_OLD	☐	ACC_STATUS_OLD	ACC_STATUS	CHAR	1	0	Previous Status of Transferred Document
73	M_GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
74	M_ACC_PRINCIPLE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
75	M_RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
76	M_LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
77	M_NOSPLIT	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
78	M_GLPROCESS	☐	GLPROCESS	GLPROCESS	CHAR	4	0	Business Transaction	*
79	M_GLPROCVAR	☐	GLPROCVARI	GLPROCVARI	CHAR	4	0	Business Transaction Variant	*
80	M_EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
81	M_DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
82	M_POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
83	M_LOGVO	☐	LOGVO	LOGVO	CHAR	6	0	Logical Transaction
84	M_ISTAT	☐	ISTAT_ACC	CHAR1	CHAR	1	0	Item History
85	M_KSTAT	☐	KSTAZ	KSTAZ	CHAR	1	0	Indicator for Statistical Line Items
86	M_AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
87	M_AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
88	M_AWREF_REB	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
89	M_AWORG_REB	☐	AWORG_REB	AWORG	CHAR	10	0	Invoice reference: Reference organization for inv. reference
90	M_BUKRS_ORIG	☐	GLE_DTE_ECS_ORIG_BUKRS	BUKRS	CHAR	4	0	Source Company Code from Cross-Company-Code Posting	*
91	M_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
92	M_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
93	M_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
94	M_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
95	M_OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
96	M_DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
97	M_BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
98	M_BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
99	M_WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
100	M_VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
101	M_MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
102	M_BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
103	M_XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
104	M_XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
105	M_XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
106	M_XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
107	M_XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
108	M_XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
109	M_VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
110	M_PRVRG	☐	PRVRG	J_VORGANG	CHAR	4	0	Business transaction for validations	*
111	M_PRVRG_SV	☐	PRVRG_SV	J_VORGANG	CHAR	4	0	Business transaction for status management	*
112	M_STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
113	M_XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
114	M_MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
115	M_KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
116	M_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
117	M_TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
118	M_TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
119	M_KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
120	M_TXJDP	☐	TXJCD_DEEP	TXJCD	CHAR	15	0	Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax	*
121	M_TXJLV	☐	TXJCD_LEVEL	CHAR1	CHAR	1	0	Tax jurisdiction code level
122	M_TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
123	M_OLD_DOC_NUMBER	☐	OLD_DOC_NUMBER	VBELN	CHAR	10	0	Temporary document number when calculating taxes	*
124	M_BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
125	M_SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
126	M_XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
127	M_ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
128	M_UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
129	M_BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
130	M_BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
131	M_SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
132	M_PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
133	M_PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
134	M_PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
135	M_PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
136	M_KOART	☐	KOART	KOART	CHAR	1	0	Account type
137	M_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
138	M_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
139	M_SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
140	M_HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
141	M_ALTKT	☐	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
142	M_FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
143	M_XFILKD	☐	XFILKD	XFELD	CHAR	1	0	Indicator: Break off branch/head office relationship
144	M_LOKKT	☐	LOKKT	SAKNR	CHAR	10	0	Account Number in the Local Chart of Accounts	*
145	M_GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
146	M_GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
147	M_GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
148	M_CACCT	☐	CACCT	SAKNR	CHAR	10	0	G/L offsetting acct number	*
149	M_LINETYPE	☐	LINETYPE	LINETYPE	CHAR	5	0	Item category	*
150	M_XSPLITMOD	☐	XSPLITMOD	XFELD	CHAR	1	0	Item changed by document splitting
151	M_ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
152	M_ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
153	M_ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
154	M_ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
155	M_ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
156	M_ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
157	M_ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
158	M_ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
159	M_UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
160	M_ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
161	M_EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
162	M_RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
163	M_REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
164	M_REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
165	M_REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
166	M_REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
167	M_REBZG_CHECK	☐	REBZG_CHECK	REBZG_CHECK	CHAR	1	0	Check Indicator for REBZG Checks in ACC Interface
168	M_MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
169	M_MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
170	M_MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
171	M_MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
172	M_MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
173	M_ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
174	M_ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
175	M_STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
176	M_XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
177	M_LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
178	M_LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
179	M_LAND1_ACNT	☐	LAND1_ACNT	LAND1	CHAR	3	0	Customer/Vendor Country	*
180	M_DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
181	M_SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
182	M_ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
183	M_ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
184	M_DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
185	M_DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
186	M_DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
187	M_DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
188	M_SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
189	M_GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
190	M_KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
191	M_LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
192	M_KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
193	M_PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
194	M_BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
195	M_BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
196	M_AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
197	M_ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
198	M_ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
199	M_BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
200	M_ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
201	M_WEBUD	☐	WEBUD	DATUM	DATS	8	0	Goods receipt posting date
202	M_RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
203	M_ABUKR	☐	ABUKR	BUKRS	CHAR	4	0	Company Code which will be Cleared Against	*
204	M_AIBN1	☐	AIBN1	ANLN1	CHAR	12	0	Original asset that was transferred	*
205	M_AIBN2	☐	AIBN2	ANLN2	CHAR	4	0	Original asset that was transferred	*
206	M_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
207	M_MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
208	M_MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
209	M_WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
210	M_BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
211	M_PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
212	M_GSBER_GP	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
213	M_BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
214	M_HOART	☐	HOART	HOART	NUMC	2	0	Type of origin object (EC-PCA)
215	M_HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
216	M_HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
217	M_IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
218	M_KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
219	M_PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
220	M_PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
221	M_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
222	M_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
223	M_PROJK	☐	PROJK_BI	CHAR24	CHAR	24	0	Project Account Assignment (PS_PSP_PNR Batch Input Field)
224	M_PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
225	M_MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
226	M_NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
227	M_AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
228	M_APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
229	M_AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
230	M_FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
231	M_FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
232	M_FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
233	M_GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
234	M_KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
235	M_KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
236	M_KBLTYP_EXT	☐	KBL_AWTYP	AWTYP	CHAR	5	0	Earmarked Funds: Reference Object Type	*
237	M_KBLREF_EXT	☐	KBL_AWREF	AWREF	CHAR	10	0	Earmarked Funds: Reference Document Number
238	M_KBLORG_EXT	☐	KBL_AWORG	AWORG	CHAR	10	0	Earmarked Funds: Reference Organization Units
239	M_KBLPOS_EXT	☐	KBL_AWPOS	AWPOS	CHAR	10	0	Earmarked Funds: Reference Line Item
240	M_ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
241	M_LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
242	M_STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
243	M_STHTX	☐	STHTX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Co. Code Currency
244	M_VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
245	M_KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
246	M_KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
247	M_MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
248	M_MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
249	M_KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
250	M_KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
251	M_SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
252	M_ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
253	M_VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
254	M_BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
255	M_BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
256	M_VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
257	M_EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
258	M_BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
259	M_EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
260	M_EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
261	M_ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
262	M_VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
263	M_RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
264	M_RECID_MAN	☐	JV_RECID_M	XFELD	CHAR	1	0	Indicator: Recovery Indicator Set Manually.
265	M_ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
266	M_VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
267	M_XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
268	M_XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
269	M_TAXIT	☐	TAXIT	CHAR1	CHAR	1	0	Indicator: Tax Item
270	M_XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
271	M_FCVAL	☐	FCVAL	CHAR1	CHAR	1	0	Indicator: Line Item Contains Foreign Currency Valuation
272	M_BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
273	M_KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
274	M_PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
275	M_BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
276	M_TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
277	M_XUMBW	☐	XUMBW	XFELD	CHAR	1	0	Revaluation
278	M_SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
279	M_AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
280	M_XMFRW	☐	XMFRW	XFELD	CHAR	1	0	Indicator: Update quantity in RW
281	M_ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
282	M_ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
283	M_ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
284	M_QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
285	M_BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
286	M_BWMOD	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
287	M_MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
288	M_EPRCTR	☐	EPRCTR	PRCTR	CHAR	10	0	Partner profit center for elimination of internal business	*
289	M_POSNR_SD	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
290	M_KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
291	M_STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
292	M_ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
293	M_FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
294	M_VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
295	M_KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
296	M_SPART	☐	SPART	SPART	CHAR	2	0	Division	*
297	M_VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
298	M_VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
299	M_VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
300	M_FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
301	M_FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
302	M_FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
303	M_AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
304	M_AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
305	M_FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
306	M_VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
307	M_FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
308	M_KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
309	M_KNTYP	☐	KNTYP	KNTYP	CHAR	1	0	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
310	M_KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
311	M_KZZUAB	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
312	M_KINAK	☐	KINAK	KINAK	CHAR	1	0	Condition is inactive
313	M_NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
314	M_BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
315	M_GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
316	M_VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
317	M_VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
318	M_VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
319	M_VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
320	M_POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
321	M_FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
322	M_FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
323	M_FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
324	M_FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
325	M_KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
326	M_XPKON	☐	XPKON	XPKON	CHAR	1	0	Check account assignment
327	M_KOAID	☐	KOAID	KOAID	CHAR	1	0	Condition class
328	M_XAKON	☐	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
329	M_FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
330	M_AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
331	M_VERSA	☐	VERSN_ABGR	VERSN_ABGR	CHAR	3	0	Results Analysis Version	*
332	M_WIP_CAT	☐	PCA_WIP_CAT	PCA_WIP_CAT	NUMC	2	0	Work in Process Categories for Profit Center Accounting
333	M_XLIFO	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
334	M_ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
335	M_ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
336	M_DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
337	M_AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
338	M_AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
339	M_AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
340	M_AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
341	M_XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
342	M_STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
343	M_CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
344	M_CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
345	M_CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
346	M_DATAB	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
347	M_DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
348	M_CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
349	M_CSOUR	☐	CSOUR	CSOUR	CHAR	1	0	Payment cards: Entry mode
350	M_AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
351	M_CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
352	M_SETTL	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
353	M_AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
354	M_AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
355	M_AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
356	M_AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
357	M_MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
358	M_LOCID	☐	LOCID_CC	LOCID_CC	CHAR	10	0	Payment cards: Point of receipt for the transaction	*
359	M_TRMID	☐	TRMID	CHAR10	CHAR	10	0	Payment cards: Terminal
360	M_CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
361	M_CCTYP	☐	CCTYP	CCTYP	CHAR	2	0	Payment cards: Card category	*
362	M_CCARD_GUID	☐	CCARDEC_GUID	SYSUUID_C	CHAR	32	0	Reference to Encrypted Payment Card Data
363	M_KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
364	M_SHKZG_VA	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
365	M_SDSTR	☐	SDSTR	XFELD	CHAR	1	0	Third-Party Order Processing
366	M_POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
367	M_ANLO1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
368	M_ANLO2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
369	M_CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
370	M_BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
371	M_ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
372	M_KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
373	M_BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
374	M_NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
375	M_ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
376	M_GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
377	M_GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
378	M_GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
379	M_WT_KEY	☐	WT_KEY	NUMC06	NUMC	6	0	Grouping key for withholding tax information
380	M_XBGBB	☐	XBGBB	XFELD	CHAR	1	0	Posting for offsetting entry
381	M_VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
382	M_VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
383	M_VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
384	M_BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
385	M_HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
386	M_HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
387	M_NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
388	M_MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
389	M_DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
390	M_MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
391	M_DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
392	M_MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
393	M_DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
394	M_ABWZE	☐	VVABWZE	KUNNR	CHAR	10	0	Alternative payee	*
395	M_BVTYPABW	☐	VVBVTYPABW	BVTYP	CHAR	4	0	Bank type of alternative payer
396	M_BAPI_PARAM	☐	FIELDNAME	FDNAME	CHAR	30	0	Field Name	*
397	M_BAPI_TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
398	M_CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	*
399	M_CO_KAKST	☐	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
400	M_CO_KAAUF	☐	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
401	M_CO_KAPRO	☐	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
402	M_CO_KAKTR	☐	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
403	M_CO_KANPL	☐	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
404	M_CO_KAIMO	☐	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
405	M_CO_KAKDA	☐	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
406	M_CO_KAERG	☐	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
407	M_CO_KAABS	☐	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
408	M_CO_KAPRZ	☐	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
409	M_CO_KASAT	☐	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
410	M_DUMMY_COBL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
411	M_BVALTNR	☐	CKML_ALPROCNR	CK_KALNR	NUMC	12	0	Procurement alternative/process	*
412	M_KALN1	☐	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
413	M_AUFNR_ORG	☐	CK_AUFNR_ORG	AUFNR	CHAR	12	0	Original Order Number	*
414	M_CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	*
415	M_MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
416	M_MLAST	☐	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
417	M_ZEILE	☐	CK_ZEILE	NUMC6	NUMC	6	0	Item in material or invoice verification document
418	M_URZEILE	☐	CK_URZEILE	NUMC6	NUMC	6	0	Original item in material or invoice document
419	M_MLBWG	☐	CKML_MLBWG	CKML_MLBWG	CHAR	2	0	Movement Type Group for ML Update	*
420	M_MLNPRD	☐	CK_MLNPRD	XFELD	CHAR	1	0	Do not break down price differences in profit center acctg
421	M_LSQTY	☐	CK_LSQTY	MENGV8	QUAN	15	3	Last Settlement Amount in Current Period (Production Order)
422	M_PRQTY	☐	CK_PRQTY	MENGV8	QUAN	15	3	Base Quantity for Invoice Verification Price Differences
423	M_EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
424	M_VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
425	M_UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
426	M_UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
427	M_KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
428	M_UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
429	M_UMWER	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
430	M_RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
431	M_MAT_LIFNR	☐	MAT_LIFNR	LIFNR	CHAR	10	0	Valuated Vendor Stocks	*
432	M_XOBEW	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
433	M_TPKNZ	☐	TPKNZ	TPKNZ	NUMC	1	0	Transfer Price Indicator
434	M_XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
435	M_KRUEK	☐	KRUEK	XFELD	CHAR	1	0	Condition is Relevant for Accrual (e.g. Freight)
436	M_AWTYP_REV	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
437	M_AWTYP_REB	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
438	M_VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
439	M_PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
440	M_PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
441	M_GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
442	M_PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
443	M_GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
444	M_SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
445	M_REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
446	M_IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	*
447	M_INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
448	M_GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
449	M_MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
450	M_STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
451	M_HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
452	M_SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
453	M_PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
454	M_PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
455	M_PKOSTL	☐	SKOST	KOSTL	CHAR	10	0	Sender cost center	*
456	M_KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
457	M_FLG_NOBUD	☐	FM_NBUD	XFELD	CHAR	1	0	Not budget-relevant
458	M_PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
459	M_CASE_GUID_CORE	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
460	M_LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
461	M_STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
462	M_BDGT_SUBTYPE	☐	BP_SUBVO	BP_SUBVO	CHAR	4	0	Budget Subtype	*
463	M_COHORT	☐	FM_COHORT	FM_COHORT	CHAR	4	0	Reporting Year for Cohort
464	M_PUBLAW	☐	FM_PUBLAW	FM_PUBLAW	CHAR	20	0	Public Law Cited
465	M_LEGIS	☐	FM_LEGIS	FM_LEGIS	CHAR	1	0	Type of Legislation
466	M_FMCMMTSTR	☐	FMCMMTSTR	FMCMMTSTR	CHAR	62	0	FM Commitment String For Budgetary Ledger
467	M_PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
468	M_TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
469	M_DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
470	M_NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
471	M_DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
472	M_HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate
473	M_CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
474	M_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
475	M_WRBTR	☐	ACBTR	WERT7	CURR	13	2	Amount or tax amount in the currency of the currency types
476	M_FWBAS	☐	ACSBS	WERT7	CURR	13	2	Tax base amount in the currency of the currency types
477	M_SKFBT	☐	ACFBT	WERT7	CURR	13	2	Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types
478	M_WSKTO	☐	ACSKT	WERT7	CURR	13	2	Cash Discount Amount in the Currency of the Currency Types
479	M_QSSHB	☐	ACQBS	WERT7	CURR	13	2	Withholding Tax Base Amnt in the Currency of the Curr.Types
480	M_QSFBT	☐	ACQBT	WERT7	CURR	13	2	Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types
481	M_BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
482	M_KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
483	M_NAVBT	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
484	M_WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
485	M_CURRTYP	☐	CURRTYP	CURRTYP	CHAR	2	0	Currency Type
486	M_VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
487	M_GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
488	M_KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
489	M_WRBTR_FIX	☐	ACBTR_FIX	WERT7	CURR	13	2	Fixed Part of Amount in Currency of Currency Type
490	M_WRBTR_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
491	M_CURT1	☐	CURT1	CURTP	CHAR	2	0	Currency type of the first local currency
492	M_HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
493	M_DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
494	M_KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
495	M_HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
496	M_HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
497	M_TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
498	M_SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
499	M_KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
500	M_MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
501	M_DMBTR_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
502	M_CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
503	M_HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
504	M_DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
505	M_KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
506	M_H2STE	☐	H2STE	WERT7	CURR	13	2	Tax Amount in Local Currency 2
507	M_SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
508	M_MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
509	M_TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
510	M_BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
511	M_UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
512	M_KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
513	M_DMBE2_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
514	M_CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
515	M_HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
516	M_DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
517	M_KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
518	M_H3STE	☐	H3STE	WERT7	CURR	13	2	Tax Amount in Local Currency 3
519	M_SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
520	M_MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
521	M_TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
522	M_BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
523	M_UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
524	M_KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
525	M_DMBE3_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
526	.INCLUDE	☐				0	0	ECS: FI Line Item: Original Document for BI Extractor
527	O_AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
528	O_AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
529	O_AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
530	O_AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
531	O_GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
532	O_PROCESS	☐	PROCE	CHAR8	CHAR	8	0	Transaction for which CO interface is accessed
533	O_SUBSET	☐	ACC_SUBSET	ACC_SUBSET	CHAR	4	0	Defines subset of components for the FI/CO interface
534	O_USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
535	O_TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
536	O_CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
537	O_CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
538	O_BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
539	O_DOCID	☐	SAEOBJART	SADC10_DV	CHAR	10	0	Document type	*
540	O_BARCD	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
541	O_KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
542	O_STATUS_NEW	☐	ACC_STATUS_NEW	ACC_STATUS	CHAR	1	0	New Status of Transferred Document
543	O_STATUS_OLD	☐	ACC_STATUS_OLD	ACC_STATUS	CHAR	1	0	Previous Status of Transferred Document
544	O_GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
545	O_ACC_PRINCIPLE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
546	O_RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
547	O_LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
548	O_NOSPLIT	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
549	O_GLPROCESS	☐	GLPROCESS	GLPROCESS	CHAR	4	0	Business Transaction	*
550	O_GLPROCVAR	☐	GLPROCVARI	GLPROCVARI	CHAR	4	0	Business Transaction Variant	*
551	O_EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
552	O_DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
553	O_POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
554	O_LOGVO	☐	LOGVO	LOGVO	CHAR	6	0	Logical Transaction
555	O_ISTAT	☐	ISTAT_ACC	CHAR1	CHAR	1	0	Item History
556	O_KSTAT	☐	KSTAZ	KSTAZ	CHAR	1	0	Indicator for Statistical Line Items
557	O_AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
558	O_AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
559	O_AWREF_REB	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
560	O_AWORG_REB	☐	AWORG_REB	AWORG	CHAR	10	0	Invoice reference: Reference organization for inv. reference
561	O_BUKRS_ORIG	☐	GLE_DTE_ECS_ORIG_BUKRS	BUKRS	CHAR	4	0	Source Company Code from Cross-Company-Code Posting	*
562	O_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
563	O_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
564	O_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
565	O_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
566	O_OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
567	O_DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
568	O_BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
569	O_BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
570	O_WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
571	O_VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
572	O_MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
573	O_BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
574	O_XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
575	O_XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
576	O_XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
577	O_XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
578	O_XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
579	O_XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
580	O_VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
581	O_PRVRG	☐	PRVRG	J_VORGANG	CHAR	4	0	Business transaction for validations	*
582	O_PRVRG_SV	☐	PRVRG_SV	J_VORGANG	CHAR	4	0	Business transaction for status management	*
583	O_STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
584	O_XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
585	O_MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
586	O_KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
587	O_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
588	O_TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
589	O_TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
590	O_KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
591	O_TXJDP	☐	TXJCD_DEEP	TXJCD	CHAR	15	0	Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax	*
592	O_TXJLV	☐	TXJCD_LEVEL	CHAR1	CHAR	1	0	Tax jurisdiction code level
593	O_TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
594	O_OLD_DOC_NUMBER	☐	OLD_DOC_NUMBER	VBELN	CHAR	10	0	Temporary document number when calculating taxes	*
595	O_BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
596	O_SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
597	O_XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
598	O_ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
599	O_UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
600	O_BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
601	O_BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
602	O_SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
603	O_PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
604	O_PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
605	O_PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
606	O_PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
607	O_KOART	☐	KOART	KOART	CHAR	1	0	Account type
608	O_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
609	O_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
610	O_SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
611	O_HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
612	O_ALTKT	☐	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
613	O_FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
614	O_XFILKD	☐	XFILKD	XFELD	CHAR	1	0	Indicator: Break off branch/head office relationship
615	O_LOKKT	☐	LOKKT	SAKNR	CHAR	10	0	Account Number in the Local Chart of Accounts	*
616	O_GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
617	O_GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
618	O_GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
619	O_CACCT	☐	CACCT	SAKNR	CHAR	10	0	G/L offsetting acct number	*
620	O_LINETYPE	☐	LINETYPE	LINETYPE	CHAR	5	0	Item category	*
621	O_XSPLITMOD	☐	XSPLITMOD	XFELD	CHAR	1	0	Item changed by document splitting
622	O_ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
623	O_ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
624	O_ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
625	O_ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
626	O_ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
627	O_ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
628	O_ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
629	O_ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
630	O_UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
631	O_ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
632	O_EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
633	O_RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
634	O_REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
635	O_REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
636	O_REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
637	O_REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
638	O_REBZG_CHECK	☐	REBZG_CHECK	REBZG_CHECK	CHAR	1	0	Check Indicator for REBZG Checks in ACC Interface
639	O_MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
640	O_MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
641	O_MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
642	O_MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
643	O_MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
644	O_ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
645	O_ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
646	O_STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
647	O_XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
648	O_LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
649	O_LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
650	O_LAND1_ACNT	☐	LAND1_ACNT	LAND1	CHAR	3	0	Customer/Vendor Country	*
651	O_DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
652	O_SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
653	O_ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
654	O_ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
655	O_DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
656	O_DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
657	O_DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
658	O_DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
659	O_SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
660	O_GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
661	O_KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
662	O_LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
663	O_KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
664	O_PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
665	O_BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
666	O_BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
667	O_AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
668	O_ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
669	O_ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
670	O_BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
671	O_ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
672	O_WEBUD	☐	WEBUD	DATUM	DATS	8	0	Goods receipt posting date
673	O_RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
674	O_ABUKR	☐	ABUKR	BUKRS	CHAR	4	0	Company Code which will be Cleared Against	*
675	O_AIBN1	☐	AIBN1	ANLN1	CHAR	12	0	Original asset that was transferred	*
676	O_AIBN2	☐	AIBN2	ANLN2	CHAR	4	0	Original asset that was transferred	*
677	O_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
678	O_MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
679	O_MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
680	O_WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
681	O_BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
682	O_PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
683	O_GSBER_GP	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
684	O_BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
685	O_HOART	☐	HOART	HOART	NUMC	2	0	Type of origin object (EC-PCA)
686	O_HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
687	O_HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
688	O_IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
689	O_KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
690	O_PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
691	O_PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
692	O_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
693	O_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
694	O_PROJK	☐	PROJK_BI	CHAR24	CHAR	24	0	Project Account Assignment (PS_PSP_PNR Batch Input Field)
695	O_PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
696	O_MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
697	O_NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
698	O_AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
699	O_APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
700	O_AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
701	O_FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
702	O_FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
703	O_FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
704	O_GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
705	O_KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
706	O_KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
707	O_KBLTYP_EXT	☐	KBL_AWTYP	AWTYP	CHAR	5	0	Earmarked Funds: Reference Object Type	*
708	O_KBLREF_EXT	☐	KBL_AWREF	AWREF	CHAR	10	0	Earmarked Funds: Reference Document Number
709	O_KBLORG_EXT	☐	KBL_AWORG	AWORG	CHAR	10	0	Earmarked Funds: Reference Organization Units
710	O_KBLPOS_EXT	☐	KBL_AWPOS	AWPOS	CHAR	10	0	Earmarked Funds: Reference Line Item
711	O_ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
712	O_LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
713	O_STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
714	O_STHTX	☐	STHTX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Co. Code Currency
715	O_VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
716	O_KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
717	O_KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
718	O_MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
719	O_MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
720	O_KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
721	O_KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
722	O_SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
723	O_ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
724	O_VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
725	O_BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
726	O_BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
727	O_VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
728	O_EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
729	O_BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
730	O_EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
731	O_EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
732	O_ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
733	O_VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
734	O_RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
735	O_RECID_MAN	☐	JV_RECID_M	XFELD	CHAR	1	0	Indicator: Recovery Indicator Set Manually.
736	O_ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
737	O_VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
738	O_XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
739	O_XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
740	O_TAXIT	☐	TAXIT	CHAR1	CHAR	1	0	Indicator: Tax Item
741	O_XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
742	O_FCVAL	☐	FCVAL	CHAR1	CHAR	1	0	Indicator: Line Item Contains Foreign Currency Valuation
743	O_BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
744	O_KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
745	O_PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
746	O_BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
747	O_TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
748	O_XUMBW	☐	XUMBW	XFELD	CHAR	1	0	Revaluation
749	O_SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
750	O_AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
751	O_XMFRW	☐	XMFRW	XFELD	CHAR	1	0	Indicator: Update quantity in RW
752	O_ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
753	O_ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
754	O_ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
755	O_QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
756	O_BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
757	O_BWMOD	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
758	O_MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
759	O_EPRCTR	☐	EPRCTR	PRCTR	CHAR	10	0	Partner profit center for elimination of internal business	*
760	O_POSNR_SD	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
761	O_KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
762	O_STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
763	O_ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
764	O_FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
765	O_VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
766	O_KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
767	O_SPART	☐	SPART	SPART	CHAR	2	0	Division	*
768	O_VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
769	O_VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
770	O_VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
771	O_FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
772	O_FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
773	O_FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
774	O_AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
775	O_AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
776	O_FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
777	O_VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
778	O_FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
779	O_KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
780	O_KNTYP	☐	KNTYP	KNTYP	CHAR	1	0	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
781	O_KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
782	O_KZZUAB	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
783	O_KINAK	☐	KINAK	KINAK	CHAR	1	0	Condition is inactive
784	O_NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
785	O_BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
786	O_GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
787	O_VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
788	O_VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
789	O_VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
790	O_VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
791	O_POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
792	O_FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
793	O_FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
794	O_FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
795	O_FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
796	O_KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
797	O_XPKON	☐	XPKON	XPKON	CHAR	1	0	Check account assignment
798	O_KOAID	☐	KOAID	KOAID	CHAR	1	0	Condition class
799	O_XAKON	☐	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
800	O_FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
801	O_AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
802	O_VERSA	☐	VERSN_ABGR	VERSN_ABGR	CHAR	3	0	Results Analysis Version	*
803	O_WIP_CAT	☐	PCA_WIP_CAT	PCA_WIP_CAT	NUMC	2	0	Work in Process Categories for Profit Center Accounting
804	O_XLIFO	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
805	O_ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
806	O_ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
807	O_DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
808	O_AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
809	O_AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
810	O_AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
811	O_AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
812	O_XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
813	O_STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
814	O_CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
815	O_CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
816	O_CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
817	O_DATAB	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
818	O_DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
819	O_CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
820	O_CSOUR	☐	CSOUR	CSOUR	CHAR	1	0	Payment cards: Entry mode
821	O_AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
822	O_CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
823	O_SETTL	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
824	O_AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
825	O_AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
826	O_AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
827	O_AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
828	O_MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
829	O_LOCID	☐	LOCID_CC	LOCID_CC	CHAR	10	0	Payment cards: Point of receipt for the transaction	*
830	O_TRMID	☐	TRMID	CHAR10	CHAR	10	0	Payment cards: Terminal
831	O_CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
832	O_CCTYP	☐	CCTYP	CCTYP	CHAR	2	0	Payment cards: Card category	*
833	O_CCARD_GUID	☐	CCARDEC_GUID	SYSUUID_C	CHAR	32	0	Reference to Encrypted Payment Card Data
834	O_KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
835	O_SHKZG_VA	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
836	O_SDSTR	☐	SDSTR	XFELD	CHAR	1	0	Third-Party Order Processing
837	O_POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
838	O_ANLO1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
839	O_ANLO2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
840	O_CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
841	O_BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
842	O_ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
843	O_KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
844	O_BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
845	O_NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
846	O_ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
847	O_GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
848	O_GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
849	O_GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
850	O_WT_KEY	☐	WT_KEY	NUMC06	NUMC	6	0	Grouping key for withholding tax information
851	O_XBGBB	☐	XBGBB	XFELD	CHAR	1	0	Posting for offsetting entry
852	O_VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
853	O_VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
854	O_VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
855	O_BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
856	O_HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
857	O_HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
858	O_NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
859	O_MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
860	O_DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
861	O_MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
862	O_DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
863	O_MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
864	O_DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
865	O_ABWZE	☐	VVABWZE	KUNNR	CHAR	10	0	Alternative payee	*
866	O_BVTYPABW	☐	VVBVTYPABW	BVTYP	CHAR	4	0	Bank type of alternative payer
867	O_BAPI_PARAM	☐	FIELDNAME	FDNAME	CHAR	30	0	Field Name	*
868	O_BAPI_TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
869	O_CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	*
870	O_CO_KAKST	☐	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
871	O_CO_KAAUF	☐	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
872	O_CO_KAPRO	☐	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
873	O_CO_KAKTR	☐	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
874	O_CO_KANPL	☐	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
875	O_CO_KAIMO	☐	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
876	O_CO_KAKDA	☐	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
877	O_CO_KAERG	☐	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
878	O_CO_KAABS	☐	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
879	O_CO_KAPRZ	☐	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
880	O_CO_KASAT	☐	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
881	O_DUMMY_COBL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
882	O_BVALTNR	☐	CKML_ALPROCNR	CK_KALNR	NUMC	12	0	Procurement alternative/process	*
883	O_KALN1	☐	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
884	O_AUFNR_ORG	☐	CK_AUFNR_ORG	AUFNR	CHAR	12	0	Original Order Number	*
885	O_CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	*
886	O_MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
887	O_MLAST	☐	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
888	O_ZEILE	☐	CK_ZEILE	NUMC6	NUMC	6	0	Item in material or invoice verification document
889	O_URZEILE	☐	CK_URZEILE	NUMC6	NUMC	6	0	Original item in material or invoice document
890	O_MLBWG	☐	CKML_MLBWG	CKML_MLBWG	CHAR	2	0	Movement Type Group for ML Update	*
891	O_MLNPRD	☐	CK_MLNPRD	XFELD	CHAR	1	0	Do not break down price differences in profit center acctg
892	O_LSQTY	☐	CK_LSQTY	MENGV8	QUAN	15	3	Last Settlement Amount in Current Period (Production Order)
893	O_PRQTY	☐	CK_PRQTY	MENGV8	QUAN	15	3	Base Quantity for Invoice Verification Price Differences
894	O_EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
895	O_VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
896	O_UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
897	O_UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
898	O_KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
899	O_UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
900	O_UMWER	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
901	O_RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
902	O_MAT_LIFNR	☐	MAT_LIFNR	LIFNR	CHAR	10	0	Valuated Vendor Stocks	*
903	O_XOBEW	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
904	O_TPKNZ	☐	TPKNZ	TPKNZ	NUMC	1	0	Transfer Price Indicator
905	O_XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
906	O_KRUEK	☐	KRUEK	XFELD	CHAR	1	0	Condition is Relevant for Accrual (e.g. Freight)
907	O_AWTYP_REV	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
908	O_AWTYP_REB	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
909	O_VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
910	O_PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
911	O_PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
912	O_GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
913	O_PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
914	O_GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
915	O_SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
916	O_REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
917	O_IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	*
918	O_INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
919	O_GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
920	O_MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
921	O_STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
922	O_HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
923	O_SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
924	O_PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
925	O_PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
926	O_PKOSTL	☐	SKOST	KOSTL	CHAR	10	0	Sender cost center	*
927	O_KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
928	O_FLG_NOBUD	☐	FM_NBUD	XFELD	CHAR	1	0	Not budget-relevant
929	O_PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
930	O_CASE_GUID_CORE	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
931	O_LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
932	O_STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
933	O_BDGT_SUBTYPE	☐	BP_SUBVO	BP_SUBVO	CHAR	4	0	Budget Subtype	*
934	O_COHORT	☐	FM_COHORT	FM_COHORT	CHAR	4	0	Reporting Year for Cohort
935	O_PUBLAW	☐	FM_PUBLAW	FM_PUBLAW	CHAR	20	0	Public Law Cited
936	O_LEGIS	☐	FM_LEGIS	FM_LEGIS	CHAR	1	0	Type of Legislation
937	O_FMCMMTSTR	☐	FMCMMTSTR	FMCMMTSTR	CHAR	62	0	FM Commitment String For Budgetary Ledger
938	O_PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
939	O_TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
940	O_DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
941	O_NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
942	O_DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
943	O_HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate
944	O_CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
945	O_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
946	O_WRBTR	☐	ACBTR	WERT7	CURR	13	2	Amount or tax amount in the currency of the currency types
947	O_FWBAS	☐	ACSBS	WERT7	CURR	13	2	Tax base amount in the currency of the currency types
948	O_SKFBT	☐	ACFBT	WERT7	CURR	13	2	Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types
949	O_WSKTO	☐	ACSKT	WERT7	CURR	13	2	Cash Discount Amount in the Currency of the Currency Types
950	O_QSSHB	☐	ACQBS	WERT7	CURR	13	2	Withholding Tax Base Amnt in the Currency of the Curr.Types
951	O_QSFBT	☐	ACQBT	WERT7	CURR	13	2	Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types
952	O_BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
953	O_KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
954	O_NAVBT	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
955	O_WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
956	O_CURRTYP	☐	CURRTYP	CURRTYP	CHAR	2	0	Currency Type
957	O_VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
958	O_GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
959	O_KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
960	O_WRBTR_FIX	☐	ACBTR_FIX	WERT7	CURR	13	2	Fixed Part of Amount in Currency of Currency Type
961	O_WRBTR_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
962	O_CURT1	☐	CURT1	CURTP	CHAR	2	0	Currency type of the first local currency
963	O_HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
964	O_DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
965	O_KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
966	O_HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
967	O_HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
968	O_TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
969	O_SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
970	O_KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
971	O_MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
972	O_DMBTR_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
973	O_CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
974	O_HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
975	O_DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
976	O_KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
977	O_H2STE	☐	H2STE	WERT7	CURR	13	2	Tax Amount in Local Currency 2
978	O_SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
979	O_MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
980	O_TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
981	O_BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
982	O_UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
983	O_KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
984	O_DMBE2_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
985	O_CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
986	O_HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
987	O_DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
988	O_KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
989	O_H3STE	☐	H3STE	WERT7	CURR	13	2	Tax Amount in Local Currency 3
990	O_SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
991	O_MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
992	O_TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
993	O_BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
994	O_UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
995	O_KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
996	O_DMBE3_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
997	.INCLUDE	☐				0	0	ECS: FI Line Item: Posted Document for BI Extractor
998	P_AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
999	P_AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
1000	P_AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
1001	P_AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
1002	P_GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
1003	P_PROCESS	☐	PROCE	CHAR8	CHAR	8	0	Transaction for which CO interface is accessed
1004	P_SUBSET	☐	ACC_SUBSET	ACC_SUBSET	CHAR	4	0	Defines subset of components for the FI/CO interface
1005	P_USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
1006	P_TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
1007	P_CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
1008	P_CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
1009	P_BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
1010	P_DOCID	☐	SAEOBJART	SADC10_DV	CHAR	10	0	Document type	*
1011	P_BARCD	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
1012	P_KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
1013	P_STATUS_NEW	☐	ACC_STATUS_NEW	ACC_STATUS	CHAR	1	0	New Status of Transferred Document
1014	P_STATUS_OLD	☐	ACC_STATUS_OLD	ACC_STATUS	CHAR	1	0	Previous Status of Transferred Document
1015	P_GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
1016	P_ACC_PRINCIPLE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
1017	P_RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
1018	P_LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
1019	P_NOSPLIT	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
1020	P_GLPROCESS	☐	GLPROCESS	GLPROCESS	CHAR	4	0	Business Transaction	*
1021	P_GLPROCVAR	☐	GLPROCVARI	GLPROCVARI	CHAR	4	0	Business Transaction Variant	*
1022	P_EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
1023	P_DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
1024	P_POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
1025	P_LOGVO	☐	LOGVO	LOGVO	CHAR	6	0	Logical Transaction
1026	P_ISTAT	☐	ISTAT_ACC	CHAR1	CHAR	1	0	Item History
1027	P_KSTAT	☐	KSTAZ	KSTAZ	CHAR	1	0	Indicator for Statistical Line Items
1028	P_AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
1029	P_AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
1030	P_AWREF_REB	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
1031	P_AWORG_REB	☐	AWORG_REB	AWORG	CHAR	10	0	Invoice reference: Reference organization for inv. reference
1032	P_BUKRS_ORIG	☐	GLE_DTE_ECS_ORIG_BUKRS	BUKRS	CHAR	4	0	Source Company Code from Cross-Company-Code Posting	*
1033	P_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
1034	P_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
1035	P_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
1036	P_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
1037	P_OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
1038	P_DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
1039	P_BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
1040	P_BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
1041	P_WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
1042	P_VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
1043	P_MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
1044	P_BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
1045	P_XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
1046	P_XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
1047	P_XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
1048	P_XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
1049	P_XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
1050	P_XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
1051	P_VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
1052	P_PRVRG	☐	PRVRG	J_VORGANG	CHAR	4	0	Business transaction for validations	*
1053	P_PRVRG_SV	☐	PRVRG_SV	J_VORGANG	CHAR	4	0	Business transaction for status management	*
1054	P_STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
1055	P_XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
1056	P_MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
1057	P_KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
1058	P_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
1059	P_TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
1060	P_TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
1061	P_KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
1062	P_TXJDP	☐	TXJCD_DEEP	TXJCD	CHAR	15	0	Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax	*
1063	P_TXJLV	☐	TXJCD_LEVEL	CHAR1	CHAR	1	0	Tax jurisdiction code level
1064	P_TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
1065	P_OLD_DOC_NUMBER	☐	OLD_DOC_NUMBER	VBELN	CHAR	10	0	Temporary document number when calculating taxes	*
1066	P_BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
1067	P_SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
1068	P_XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
1069	P_ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
1070	P_UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
1071	P_BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
1072	P_BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
1073	P_SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
1074	P_PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
1075	P_PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
1076	P_PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
1077	P_PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
1078	P_KOART	☐	KOART	KOART	CHAR	1	0	Account type
1079	P_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
1080	P_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
1081	P_SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
1082	P_HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
1083	P_ALTKT	☐	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
1084	P_FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
1085	P_XFILKD	☐	XFILKD	XFELD	CHAR	1	0	Indicator: Break off branch/head office relationship
1086	P_LOKKT	☐	LOKKT	SAKNR	CHAR	10	0	Account Number in the Local Chart of Accounts	*
1087	P_GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
1088	P_GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
1089	P_GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
1090	P_CACCT	☐	CACCT	SAKNR	CHAR	10	0	G/L offsetting acct number	*
1091	P_LINETYPE	☐	LINETYPE	LINETYPE	CHAR	5	0	Item category	*
1092	P_XSPLITMOD	☐	XSPLITMOD	XFELD	CHAR	1	0	Item changed by document splitting
1093	P_ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
1094	P_ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
1095	P_ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
1096	P_ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
1097	P_ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
1098	P_ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
1099	P_ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
1100	P_ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
1101	P_UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
1102	P_ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
1103	P_EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
1104	P_RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
1105	P_REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
1106	P_REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
1107	P_REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
1108	P_REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
1109	P_REBZG_CHECK	☐	REBZG_CHECK	REBZG_CHECK	CHAR	1	0	Check Indicator for REBZG Checks in ACC Interface
1110	P_MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
1111	P_MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
1112	P_MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
1113	P_MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
1114	P_MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
1115	P_ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
1116	P_ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
1117	P_STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
1118	P_XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
1119	P_LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
1120	P_LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
1121	P_LAND1_ACNT	☐	LAND1_ACNT	LAND1	CHAR	3	0	Customer/Vendor Country	*
1122	P_DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
1123	P_SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
1124	P_ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
1125	P_ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
1126	P_DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
1127	P_DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
1128	P_DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
1129	P_DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
1130	P_SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
1131	P_GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
1132	P_KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
1133	P_LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
1134	P_KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
1135	P_PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
1136	P_BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
1137	P_BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
1138	P_AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
1139	P_ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
1140	P_ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
1141	P_BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
1142	P_ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
1143	P_WEBUD	☐	WEBUD	DATUM	DATS	8	0	Goods receipt posting date
1144	P_RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
1145	P_ABUKR	☐	ABUKR	BUKRS	CHAR	4	0	Company Code which will be Cleared Against	*
1146	P_AIBN1	☐	AIBN1	ANLN1	CHAR	12	0	Original asset that was transferred	*
1147	P_AIBN2	☐	AIBN2	ANLN2	CHAR	4	0	Original asset that was transferred	*
1148	P_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
1149	P_MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
1150	P_MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
1151	P_WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
1152	P_BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
1153	P_PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
1154	P_GSBER_GP	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
1155	P_BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
1156	P_HOART	☐	HOART	HOART	NUMC	2	0	Type of origin object (EC-PCA)
1157	P_HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
1158	P_HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
1159	P_IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
1160	P_KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
1161	P_PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
1162	P_PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
1163	P_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
1164	P_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
1165	P_PROJK	☐	PROJK_BI	CHAR24	CHAR	24	0	Project Account Assignment (PS_PSP_PNR Batch Input Field)
1166	P_PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
1167	P_MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
1168	P_NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
1169	P_AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
1170	P_APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
1171	P_AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
1172	P_FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
1173	P_FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
1174	P_FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
1175	P_GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
1176	P_KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
1177	P_KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
1178	P_KBLTYP_EXT	☐	KBL_AWTYP	AWTYP	CHAR	5	0	Earmarked Funds: Reference Object Type	*
1179	P_KBLREF_EXT	☐	KBL_AWREF	AWREF	CHAR	10	0	Earmarked Funds: Reference Document Number
1180	P_KBLORG_EXT	☐	KBL_AWORG	AWORG	CHAR	10	0	Earmarked Funds: Reference Organization Units
1181	P_KBLPOS_EXT	☐	KBL_AWPOS	AWPOS	CHAR	10	0	Earmarked Funds: Reference Line Item
1182	P_ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
1183	P_LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
1184	P_STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
1185	P_STHTX	☐	STHTX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Co. Code Currency
1186	P_VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
1187	P_KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
1188	P_KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
1189	P_MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
1190	P_MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
1191	P_KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
1192	P_KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
1193	P_SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
1194	P_ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
1195	P_VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
1196	P_BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
1197	P_BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
1198	P_VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
1199	P_EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
1200	P_BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
1201	P_EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
1202	P_EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
1203	P_ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
1204	P_VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
1205	P_RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
1206	P_RECID_MAN	☐	JV_RECID_M	XFELD	CHAR	1	0	Indicator: Recovery Indicator Set Manually.
1207	P_ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
1208	P_VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
1209	P_XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
1210	P_XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
1211	P_TAXIT	☐	TAXIT	CHAR1	CHAR	1	0	Indicator: Tax Item
1212	P_XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
1213	P_FCVAL	☐	FCVAL	CHAR1	CHAR	1	0	Indicator: Line Item Contains Foreign Currency Valuation
1214	P_BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
1215	P_KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
1216	P_PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
1217	P_BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
1218	P_TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
1219	P_XUMBW	☐	XUMBW	XFELD	CHAR	1	0	Revaluation
1220	P_SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
1221	P_AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
1222	P_XMFRW	☐	XMFRW	XFELD	CHAR	1	0	Indicator: Update quantity in RW
1223	P_ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
1224	P_ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
1225	P_ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
1226	P_QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
1227	P_BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
1228	P_BWMOD	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
1229	P_MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
1230	P_EPRCTR	☐	EPRCTR	PRCTR	CHAR	10	0	Partner profit center for elimination of internal business	*
1231	P_POSNR_SD	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
1232	P_KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
1233	P_STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
1234	P_ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
1235	P_FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
1236	P_VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
1237	P_KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
1238	P_SPART	☐	SPART	SPART	CHAR	2	0	Division	*
1239	P_VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
1240	P_VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
1241	P_VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
1242	P_FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
1243	P_FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
1244	P_FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
1245	P_AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
1246	P_AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
1247	P_FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
1248	P_VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
1249	P_FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
1250	P_KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
1251	P_KNTYP	☐	KNTYP	KNTYP	CHAR	1	0	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
1252	P_KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
1253	P_KZZUAB	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
1254	P_KINAK	☐	KINAK	KINAK	CHAR	1	0	Condition is inactive
1255	P_NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
1256	P_BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
1257	P_GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
1258	P_VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
1259	P_VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
1260	P_VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
1261	P_VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
1262	P_POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
1263	P_FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
1264	P_FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
1265	P_FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
1266	P_FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
1267	P_KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
1268	P_XPKON	☐	XPKON	XPKON	CHAR	1	0	Check account assignment
1269	P_KOAID	☐	KOAID	KOAID	CHAR	1	0	Condition class
1270	P_XAKON	☐	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
1271	P_FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
1272	P_AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
1273	P_VERSA	☐	VERSN_ABGR	VERSN_ABGR	CHAR	3	0	Results Analysis Version	*
1274	P_WIP_CAT	☐	PCA_WIP_CAT	PCA_WIP_CAT	NUMC	2	0	Work in Process Categories for Profit Center Accounting
1275	P_XLIFO	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
1276	P_ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
1277	P_ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
1278	P_DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
1279	P_AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
1280	P_AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
1281	P_AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
1282	P_AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
1283	P_XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
1284	P_STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
1285	P_CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
1286	P_CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
1287	P_CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
1288	P_DATAB	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
1289	P_DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
1290	P_CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
1291	P_CSOUR	☐	CSOUR	CSOUR	CHAR	1	0	Payment cards: Entry mode
1292	P_AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
1293	P_CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
1294	P_SETTL	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
1295	P_AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
1296	P_AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
1297	P_AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
1298	P_AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
1299	P_MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
1300	P_LOCID	☐	LOCID_CC	LOCID_CC	CHAR	10	0	Payment cards: Point of receipt for the transaction	*
1301	P_TRMID	☐	TRMID	CHAR10	CHAR	10	0	Payment cards: Terminal
1302	P_CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
1303	P_CCTYP	☐	CCTYP	CCTYP	CHAR	2	0	Payment cards: Card category	*
1304	P_CCARD_GUID	☐	CCARDEC_GUID	SYSUUID_C	CHAR	32	0	Reference to Encrypted Payment Card Data
1305	P_KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
1306	P_SHKZG_VA	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
1307	P_SDSTR	☐	SDSTR	XFELD	CHAR	1	0	Third-Party Order Processing
1308	P_POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
1309	P_ANLO1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
1310	P_ANLO2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
1311	P_CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
1312	P_BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
1313	P_ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
1314	P_KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
1315	P_BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
1316	P_NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
1317	P_ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
1318	P_GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
1319	P_GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
1320	P_GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
1321	P_WT_KEY	☐	WT_KEY	NUMC06	NUMC	6	0	Grouping key for withholding tax information
1322	P_XBGBB	☐	XBGBB	XFELD	CHAR	1	0	Posting for offsetting entry
1323	P_VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
1324	P_VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
1325	P_VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
1326	P_BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
1327	P_HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
1328	P_HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
1329	P_NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
1330	P_MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
1331	P_DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
1332	P_MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
1333	P_DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
1334	P_MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
1335	P_DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
1336	P_ABWZE	☐	VVABWZE	KUNNR	CHAR	10	0	Alternative payee	*
1337	P_BVTYPABW	☐	VVBVTYPABW	BVTYP	CHAR	4	0	Bank type of alternative payer
1338	P_BAPI_PARAM	☐	FIELDNAME	FDNAME	CHAR	30	0	Field Name	*
1339	P_BAPI_TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
1340	P_CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	*
1341	P_CO_KAKST	☐	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
1342	P_CO_KAAUF	☐	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
1343	P_CO_KAPRO	☐	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
1344	P_CO_KAKTR	☐	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
1345	P_CO_KANPL	☐	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
1346	P_CO_KAIMO	☐	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
1347	P_CO_KAKDA	☐	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
1348	P_CO_KAERG	☐	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
1349	P_CO_KAABS	☐	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
1350	P_CO_KAPRZ	☐	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
1351	P_CO_KASAT	☐	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
1352	P_DUMMY_COBL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1353	P_BVALTNR	☐	CKML_ALPROCNR	CK_KALNR	NUMC	12	0	Procurement alternative/process	*
1354	P_KALN1	☐	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
1355	P_AUFNR_ORG	☐	CK_AUFNR_ORG	AUFNR	CHAR	12	0	Original Order Number	*
1356	P_CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	*
1357	P_MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
1358	P_MLAST	☐	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
1359	P_ZEILE	☐	CK_ZEILE	NUMC6	NUMC	6	0	Item in material or invoice verification document
1360	P_URZEILE	☐	CK_URZEILE	NUMC6	NUMC	6	0	Original item in material or invoice document
1361	P_MLBWG	☐	CKML_MLBWG	CKML_MLBWG	CHAR	2	0	Movement Type Group for ML Update	*
1362	P_MLNPRD	☐	CK_MLNPRD	XFELD	CHAR	1	0	Do not break down price differences in profit center acctg
1363	P_LSQTY	☐	CK_LSQTY	MENGV8	QUAN	15	3	Last Settlement Amount in Current Period (Production Order)
1364	P_PRQTY	☐	CK_PRQTY	MENGV8	QUAN	15	3	Base Quantity for Invoice Verification Price Differences
1365	P_EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
1366	P_VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
1367	P_UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
1368	P_UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
1369	P_KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
1370	P_UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
1371	P_UMWER	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
1372	P_RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
1373	P_MAT_LIFNR	☐	MAT_LIFNR	LIFNR	CHAR	10	0	Valuated Vendor Stocks	*
1374	P_XOBEW	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
1375	P_TPKNZ	☐	TPKNZ	TPKNZ	NUMC	1	0	Transfer Price Indicator
1376	P_XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
1377	P_KRUEK	☐	KRUEK	XFELD	CHAR	1	0	Condition is Relevant for Accrual (e.g. Freight)
1378	P_AWTYP_REV	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
1379	P_AWTYP_REB	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
1380	P_VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
1381	P_PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
1382	P_PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
1383	P_GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
1384	P_PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
1385	P_GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
1386	P_SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
1387	P_REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
1388	P_IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	*
1389	P_INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
1390	P_GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
1391	P_MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
1392	P_STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
1393	P_HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
1394	P_SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
1395	P_PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
1396	P_PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
1397	P_PKOSTL	☐	SKOST	KOSTL	CHAR	10	0	Sender cost center	*
1398	P_KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
1399	P_FLG_NOBUD	☐	FM_NBUD	XFELD	CHAR	1	0	Not budget-relevant
1400	P_PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
1401	P_CASE_GUID_CORE	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
1402	P_LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
1403	P_STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
1404	P_BDGT_SUBTYPE	☐	BP_SUBVO	BP_SUBVO	CHAR	4	0	Budget Subtype	*
1405	P_COHORT	☐	FM_COHORT	FM_COHORT	CHAR	4	0	Reporting Year for Cohort
1406	P_PUBLAW	☐	FM_PUBLAW	FM_PUBLAW	CHAR	20	0	Public Law Cited
1407	P_LEGIS	☐	FM_LEGIS	FM_LEGIS	CHAR	1	0	Type of Legislation
1408	P_FMCMMTSTR	☐	FMCMMTSTR	FMCMMTSTR	CHAR	62	0	FM Commitment String For Budgetary Ledger
1409	P_PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
1410	P_TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
1411	P_DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
1412	P_NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
1413	P_DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
1414	P_HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate
1415	P_CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
1416	P_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
1417	P_WRBTR	☐	ACBTR	WERT7	CURR	13	2	Amount or tax amount in the currency of the currency types
1418	P_FWBAS	☐	ACSBS	WERT7	CURR	13	2	Tax base amount in the currency of the currency types
1419	P_SKFBT	☐	ACFBT	WERT7	CURR	13	2	Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types
1420	P_WSKTO	☐	ACSKT	WERT7	CURR	13	2	Cash Discount Amount in the Currency of the Currency Types
1421	P_QSSHB	☐	ACQBS	WERT7	CURR	13	2	Withholding Tax Base Amnt in the Currency of the Curr.Types
1422	P_QSFBT	☐	ACQBT	WERT7	CURR	13	2	Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types
1423	P_BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
1424	P_KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
1425	P_NAVBT	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
1426	P_WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
1427	P_CURRTYP	☐	CURRTYP	CURRTYP	CHAR	2	0	Currency Type
1428	P_VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
1429	P_GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
1430	P_KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
1431	P_WRBTR_FIX	☐	ACBTR_FIX	WERT7	CURR	13	2	Fixed Part of Amount in Currency of Currency Type
1432	P_WRBTR_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
1433	P_CURT1	☐	CURT1	CURTP	CHAR	2	0	Currency type of the first local currency
1434	P_HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
1435	P_DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
1436	P_KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
1437	P_HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
1438	P_HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
1439	P_TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
1440	P_SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
1441	P_KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
1442	P_MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
1443	P_DMBTR_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
1444	P_CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
1445	P_HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
1446	P_DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
1447	P_KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
1448	P_H2STE	☐	H2STE	WERT7	CURR	13	2	Tax Amount in Local Currency 2
1449	P_SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
1450	P_MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
1451	P_TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
1452	P_BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
1453	P_UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
1454	P_KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
1455	P_DMBE2_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
1456	P_CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
1457	P_HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
1458	P_DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
1459	P_KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
1460	P_H3STE	☐	H3STE	WERT7	CURR	13	2	Tax Amount in Local Currency 3
1461	P_SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
1462	P_MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
1463	P_TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
1464	P_BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
1465	P_UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
1466	P_KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
1467	P_DMBE3_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLE_ECS_STR_SREP_ITEM	ACCOUNT	SKB1	SAKNR
2	GLE_ECS_STR_SREP_ITEM	ACCOUNT_O	SKB1	SAKNR
3	GLE_ECS_STR_SREP_ITEM	COMPOUND_ERROR	GLE_CMP_ERR	CMP_ERR_CAT
4	GLE_ECS_STR_SREP_ITEM	TCUR	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	605