SAP ABAP Table GLE_ECS_STR_SREP_ITEM_ORIG (ECS: FI Line Item: Original Document for BI Extractor)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ AC-INT (Application Component) Accounting Interface
⤷ AC_INT_ECS_AL_APPL (Package) ECS: Application Layer
⤷ 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_ORIG | Table Relationship Diagram |
Short Description | ECS: FI Line Item: Original Document for BI Extractor |
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 | O_AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
2 | O_AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
3 | O_AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
4 | O_AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
5 | O_GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
6 | O_PROCESS | PROCE | CHAR8 | CHAR | 8 | 0 | Transaction for which CO interface is accessed | ||
7 | O_SUBSET | ACC_SUBSET | ACC_SUBSET | CHAR | 4 | 0 | Defines subset of components for the FI/CO interface | ||
8 | O_USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
9 | O_TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
10 | O_CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
11 | O_CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
12 | O_BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
13 | O_DOCID | SAEOBJART | SADC10_DV | CHAR | 10 | 0 | Document type | * | |
14 | O_BARCD | SAEARDOID | SADC40 | CHAR | 40 | 0 | SAP ArchiveLink: Document ID | ||
15 | O_KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
16 | O_STATUS_NEW | ACC_STATUS_NEW | ACC_STATUS | CHAR | 1 | 0 | New Status of Transferred Document | ||
17 | O_STATUS_OLD | ACC_STATUS_OLD | ACC_STATUS | CHAR | 1 | 0 | Previous Status of Transferred Document | ||
18 | O_GRPID | GRPID_BKPF | CHAR12 | CHAR | 12 | 0 | Batch Input Session Name | ||
19 | O_ACC_PRINCIPLE | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | CHAR | 4 | 0 | Accounting Principle | * | |
20 | O_RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
21 | O_LDGRP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
22 | O_NOSPLIT | XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
23 | O_GLPROCESS | GLPROCESS | GLPROCESS | CHAR | 4 | 0 | Business Transaction | * | |
24 | O_GLPROCVAR | GLPROCVARI | GLPROCVARI | CHAR | 4 | 0 | Business Transaction Variant | * | |
25 | O_EXCLUDE_FLAG | EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
26 | O_DBBLG | DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
27 | O_POSNR | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
28 | O_LOGVO | LOGVO | LOGVO | CHAR | 6 | 0 | Logical Transaction | ||
29 | O_ISTAT | ISTAT_ACC | CHAR1 | CHAR | 1 | 0 | Item History | ||
30 | O_KSTAT | KSTAZ | KSTAZ | CHAR | 1 | 0 | Indicator for Statistical Line Items | ||
31 | O_AWREF_REV | AWREF_REV | AWREF | CHAR | 10 | 0 | Reversal: Reverse Document Reference Document Number | ||
32 | O_AWORG_REV | AWORG_REV | AWORG | CHAR | 10 | 0 | Reversal: Reverse Document Reference Organization | ||
33 | O_AWREF_REB | AWREF_REB | AWREF | CHAR | 10 | 0 | Invoice reference: Document number for invoice reference | ||
34 | O_AWORG_REB | AWORG_REB | AWORG | CHAR | 10 | 0 | Invoice reference: Reference organization for inv. reference | ||
35 | O_BUKRS_ORIG | GLE_DTE_ECS_ORIG_BUKRS | BUKRS | CHAR | 4 | 0 | Source Company Code from Cross-Company-Code Posting | * | |
36 | O_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
37 | O_BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
38 | O_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
39 | O_BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
40 | O_OBZEI | OBZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item in Original Document | ||
41 | O_DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
42 | O_BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
43 | O_BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
44 | O_WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
45 | O_VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
46 | O_MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
47 | O_BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
48 | O_XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
49 | O_XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
50 | O_XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
51 | O_XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
52 | O_XREF1_HD | XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
53 | O_XREF2_HD | XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
54 | O_VORGN | VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
55 | O_PRVRG | PRVRG | J_VORGANG | CHAR | 4 | 0 | Business transaction for validations | * | |
56 | O_PRVRG_SV | PRVRG_SV | J_VORGANG | CHAR | 4 | 0 | Business transaction for status management | * | |
57 | O_STBUK | STBUK | BUKRS | CHAR | 4 | 0 | Tax Company Code | * | |
58 | O_XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
59 | O_MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
60 | O_KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
61 | O_KNUMH | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
62 | O_TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
63 | O_TXDAT | TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
64 | O_KBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
65 | O_TXJDP | TXJCD_DEEP | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | * | |
66 | O_TXJLV | TXJCD_LEVEL | CHAR1 | CHAR | 1 | 0 | Tax jurisdiction code level | ||
67 | O_TAXPS | TAX_POSNR | NUM6 | NUMC | 6 | 0 | Tax document item number | ||
68 | O_OLD_DOC_NUMBER | OLD_DOC_NUMBER | VBELN | CHAR | 10 | 0 | Temporary document number when calculating taxes | * | |
69 | O_BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
70 | O_SECCO | SECCO | SECCO | CHAR | 4 | 0 | Section Code | * | |
71 | O_XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
72 | O_ZUMSK | DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | * | |
73 | O_UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
74 | O_BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
75 | O_BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
76 | O_SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
77 | O_PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
78 | O_PSWBT | PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
79 | O_PYCUR | PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | * | |
80 | O_PYAMT | PYAMT | WERT7 | CURR | 13 | 2 | Amount in Payment Currency | ||
81 | O_KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
82 | O_KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
83 | O_LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
84 | O_SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
85 | O_HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
86 | O_ALTKT | ALTKT | ALTKT | CHAR | 10 | 0 | Account Number in Group | ||
87 | O_FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
88 | O_XFILKD | XFILKD | XFELD | CHAR | 1 | 0 | Indicator: Break off branch/head office relationship | ||
89 | O_LOKKT | LOKKT | SAKNR | CHAR | 10 | 0 | Account Number in the Local Chart of Accounts | * | |
90 | O_GVTYP | GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
91 | O_GKOAR | GKOAR | KOART | CHAR | 1 | 0 | Offsetting Account Type | ||
92 | O_GKONT | GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
93 | O_CACCT | CACCT | SAKNR | CHAR | 10 | 0 | G/L offsetting acct number | * | |
94 | O_LINETYPE | LINETYPE | LINETYPE | CHAR | 5 | 0 | Item category | * | |
95 | O_XSPLITMOD | XSPLITMOD | XFELD | CHAR | 1 | 0 | Item changed by document splitting | ||
96 | O_ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
97 | O_ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
98 | O_ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
99 | O_ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
100 | O_ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
101 | O_ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
102 | O_ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
103 | O_ZBFIX | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
104 | O_UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
105 | O_ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
106 | O_EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
107 | O_RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
108 | O_REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
109 | O_REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
110 | O_REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
111 | O_REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
112 | O_REBZG_CHECK | REBZG_CHECK | REBZG_CHECK | CHAR | 1 | 0 | Check Indicator for REBZG Checks in ACC Interface | ||
113 | O_MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
114 | O_MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
115 | O_MADAT | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
116 | O_MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
117 | O_MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
118 | O_ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
119 | O_ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
120 | O_STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
121 | O_XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
122 | O_LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
123 | O_LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
124 | O_LAND1_ACNT | LAND1_ACNT | LAND1 | CHAR | 3 | 0 | Customer/Vendor Country | * | |
125 | O_DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
126 | O_SAMNR | SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
127 | O_ABPER | ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
128 | O_ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
129 | O_DTWS1 | DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
130 | O_DTWS2 | DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
131 | O_DTWS3 | DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
132 | O_DTWS4 | DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
133 | O_SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
134 | O_GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
135 | O_KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
136 | O_LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
137 | O_KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
138 | O_PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
139 | O_BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
140 | O_BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
141 | O_AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
142 | O_ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
143 | O_ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
144 | O_BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
145 | O_ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
146 | O_WEBUD | WEBUD | DATUM | DATS | 8 | 0 | Goods receipt posting date | ||
147 | O_RMVCT | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
148 | O_ABUKR | ABUKR | BUKRS | CHAR | 4 | 0 | Company Code which will be Cleared Against | * | |
149 | O_AIBN1 | AIBN1 | ANLN1 | CHAR | 12 | 0 | Original asset that was transferred | * | |
150 | O_AIBN2 | AIBN2 | ANLN2 | CHAR | 4 | 0 | Original asset that was transferred | * | |
151 | O_MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
152 | O_MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
153 | O_MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
154 | O_WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
155 | O_BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
156 | O_PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
157 | O_GSBER_GP | GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
158 | O_BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
159 | O_HOART | HOART | HOART | NUMC | 2 | 0 | Type of origin object (EC-PCA) | ||
160 | O_HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
161 | O_HKMAT | HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
162 | O_IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
163 | O_KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
164 | O_PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
165 | O_PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
166 | O_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
167 | O_PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
168 | O_PROJK | PROJK_BI | CHAR24 | CHAR | 24 | 0 | Project Account Assignment (PS_PSP_PNR Batch Input Field) | ||
169 | O_PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
170 | O_MAT_PSPNR | MAT_PSPNR | PS_POSNR | NUMC | 8 | 0 | Valuated customer stock WBS element | * | |
171 | O_NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
172 | O_AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
173 | O_APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
174 | O_AUFPS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
175 | O_FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
176 | O_FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
177 | O_FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
178 | O_GEBER | FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
179 | O_KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
180 | O_KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
181 | O_KBLTYP_EXT | KBL_AWTYP | AWTYP | CHAR | 5 | 0 | Earmarked Funds: Reference Object Type | * | |
182 | O_KBLREF_EXT | KBL_AWREF | AWREF | CHAR | 10 | 0 | Earmarked Funds: Reference Document Number | ||
183 | O_KBLORG_EXT | KBL_AWORG | AWORG | CHAR | 10 | 0 | Earmarked Funds: Reference Organization Units | ||
184 | O_KBLPOS_EXT | KBL_AWPOS | AWPOS | CHAR | 10 | 0 | Earmarked Funds: Reference Line Item | ||
185 | O_ERLKZ | KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
186 | O_LOTKZ | LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
187 | O_STTAX | STTAX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
188 | O_STHTX | STHTX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Co. Code Currency | ||
189 | O_VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
190 | O_KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
191 | O_KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
192 | O_MAT_KDAUF | MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | * | |
193 | O_MAT_KDPOS | MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
194 | O_KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
195 | O_KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
196 | O_SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
197 | O_ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
198 | O_VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
199 | O_BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
200 | O_BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
201 | O_VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
202 | O_EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
203 | O_BTYPE | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
204 | O_EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
205 | O_EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
206 | O_ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
207 | O_VPRSV | VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
208 | O_RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
209 | O_RECID_MAN | JV_RECID_M | XFELD | CHAR | 1 | 0 | Indicator: Recovery Indicator Set Manually. | ||
210 | O_ETYPE | JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | * | |
211 | O_VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
212 | O_XBILK | XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
213 | O_XUMSW | XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
214 | O_TAXIT | TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax Item | ||
215 | O_XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
216 | O_FCVAL | FCVAL | CHAR1 | CHAR | 1 | 0 | Indicator: Line Item Contains Foreign Currency Valuation | ||
217 | O_BEKNZ | BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
218 | O_KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
219 | O_PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
220 | O_BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
221 | O_TBTKZ | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
222 | O_XUMBW | XUMBW | XFELD | CHAR | 1 | 0 | Revaluation | ||
223 | O_SCOPE | SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
224 | O_AUTYP | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
225 | O_XMFRW | XMFRW | XFELD | CHAR | 1 | 0 | Indicator: Update quantity in RW | ||
226 | O_ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
227 | O_ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
228 | O_ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
229 | O_QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
230 | O_BKLAS | BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | * | |
231 | O_BWMOD | BWMOD | CHAR4 | CHAR | 4 | 0 | Valuation grouping code | ||
232 | O_MTART | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
233 | O_EPRCTR | EPRCTR | PRCTR | CHAR | 10 | 0 | Partner profit center for elimination of internal business | * | |
234 | O_POSNR_SD | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
235 | O_KSCHL | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
236 | O_STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
237 | O_ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
238 | O_FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
239 | O_VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
240 | O_KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
241 | O_SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
242 | O_VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
243 | O_VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
244 | O_VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
245 | O_FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
246 | O_FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
247 | O_FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
248 | O_AUBEL | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
249 | O_AUPOS | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
250 | O_FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
251 | O_VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
252 | O_FKLMG | FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
253 | O_KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
254 | O_KNTYP | KNTYP | KNTYP | CHAR | 1 | 0 | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
255 | O_KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
256 | O_KZZUAB | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
257 | O_KINAK | KINAK | KINAK | CHAR | 1 | 0 | Condition is inactive | ||
258 | O_NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
259 | O_BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
260 | O_GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
261 | O_VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
262 | O_VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
263 | O_VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
264 | O_VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
265 | O_POSN2 | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
266 | O_FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
267 | O_FDTAG | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
268 | O_FDGRP | FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
269 | O_FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
270 | O_KZUML | KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
271 | O_XPKON | XPKON | XPKON | CHAR | 1 | 0 | Check account assignment | ||
272 | O_KOAID | KOAID | KOAID | CHAR | 1 | 0 | Condition class | ||
273 | O_XAKON | XAKON | CHAR1 | CHAR | 1 | 0 | Indicator: CO account assignment field filled automatically | ||
274 | O_FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
275 | O_AFABE | AFABE_D | AFABE | NUMC | 2 | 0 | Real depreciation area | * | |
276 | O_VERSA | VERSN_ABGR | VERSN_ABGR | CHAR | 3 | 0 | Results Analysis Version | * | |
277 | O_WIP_CAT | PCA_WIP_CAT | PCA_WIP_CAT | NUMC | 2 | 0 | Work in Process Categories for Profit Center Accounting | ||
278 | O_XLIFO | XLIFO | LIFO_FIFO | CHAR | 1 | 0 | LIFO/FIFO-relevant | ||
279 | O_ERFMG | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
280 | O_ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
281 | O_DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
282 | O_AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
283 | O_AUGCP | AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
284 | O_AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
285 | O_AGZEI | AGZEI | AGZEI | DEC | 5 | 0 | Clearing Item | ||
286 | O_XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
287 | O_STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
288 | O_CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
289 | O_CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
290 | O_CCFOL | CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
291 | O_DATAB | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
292 | O_DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
293 | O_CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
294 | O_CSOUR | CSOUR | CSOUR | CHAR | 1 | 0 | Payment cards: Entry mode | ||
295 | O_AUTWR | AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
296 | O_CCWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
297 | O_SETTL | SETTL | XFELD | CHAR | 1 | 0 | Payment cards: Settlement carried out | ||
298 | O_AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
299 | O_AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
300 | O_AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
301 | O_AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
302 | O_MERCH | MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | * | |
303 | O_LOCID | LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | * | |
304 | O_TRMID | TRMID | CHAR10 | CHAR | 10 | 0 | Payment cards: Terminal | ||
305 | O_CCBTC | CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
306 | O_CCTYP | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
307 | O_CCARD_GUID | CCARDEC_GUID | SYSUUID_C | CHAR | 32 | 0 | Reference to Encrypted Payment Card Data | ||
308 | O_KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
309 | O_SHKZG_VA | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
310 | O_SDSTR | SDSTR | XFELD | CHAR | 1 | 0 | Third-Party Order Processing | ||
311 | O_POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
312 | O_ANLO1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
313 | O_ANLO2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
314 | O_CONDI | JV_CONDCOD | JV_CONDCOD | CHAR | 2 | 0 | Joint Venture Indicator (Condition Key) | * | |
315 | O_BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
316 | O_ABSBT | ABSBT | WERT7 | CURR | 13 | 2 | Credit Management: Hedged Amount | ||
317 | O_KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
318 | O_BRNCH | J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
319 | O_NUMPG | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
320 | O_ADISC | J_1ADISC | ADISC | CHAR | 1 | 0 | Indicator: entry represents a discount document | ||
321 | O_GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
322 | O_GRIRG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
323 | O_GITYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
324 | O_WT_KEY | WT_KEY | NUMC06 | NUMC | 6 | 0 | Grouping key for withholding tax information | ||
325 | O_XBGBB | XBGBB | XFELD | CHAR | 1 | 0 | Posting for offsetting entry | ||
326 | O_VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
327 | O_VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
328 | O_VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
329 | O_BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
330 | O_HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
331 | O_HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
332 | O_NEBTR | NEBTR | WERT7 | CURR | 13 | 2 | Net Payment Amount | ||
333 | O_MWSK1 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
334 | O_DMBT1 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
335 | O_MWSK2 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
336 | O_DMBT2 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
337 | O_MWSK3 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
338 | O_DMBT3 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
339 | O_ABWZE | VVABWZE | KUNNR | CHAR | 10 | 0 | Alternative payee | * | |
340 | O_BVTYPABW | VVBVTYPABW | BVTYP | CHAR | 4 | 0 | Bank type of alternative payer | ||
341 | O_BAPI_PARAM | FIELDNAME | FDNAME | CHAR | 30 | 0 | Field Name | * | |
342 | O_BAPI_TABIX | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
343 | O_CCACT | CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | * | |
344 | O_CO_KAKST | CO_KAKST | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Center | ||
345 | O_CO_KAAUF | CO_KAAUF | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: Order | ||
346 | O_CO_KAPRO | CO_KAPRO | CO_KONTKZ | NUMC | 1 | 0 | Project account assignment type | ||
347 | O_CO_KAKTR | CO_KAKTR | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Object | ||
348 | O_CO_KANPL | CO_KANPL | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Network | ||
349 | O_CO_KAIMO | CO_KAIMO | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Real Estate Object | ||
350 | O_CO_KAKDA | CO_KAKDA | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Sales Order | ||
351 | O_CO_KAERG | CO_KAERG | CO_KONTKZ | NUMC | 1 | 0 | Business segment account assignment type | ||
352 | O_CO_KAABS | CO_KAABS | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: reconciliation object | ||
353 | O_CO_KAPRZ | CO_KAPRZ | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Business Process | ||
354 | O_CO_KASAT | CO_KASAT | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type Not Used | ||
355 | O_DUMMY_COBL | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
356 | O_BVALTNR | CKML_ALPROCNR | CK_KALNR | NUMC | 12 | 0 | Procurement alternative/process | * | |
357 | O_KALN1 | CK_KALNR1 | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number - Product Costing | * | |
358 | O_AUFNR_ORG | CK_AUFNR_ORG | AUFNR | CHAR | 12 | 0 | Original Order Number | * | |
359 | O_CESSION_KZ | CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | * | |
360 | O_MLMAA | CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
361 | O_MLAST | CK_ML_ABST | CK_ML_ABST | CHAR | 1 | 0 | Material Price Determination: Control | ||
362 | O_ZEILE | CK_ZEILE | NUMC6 | NUMC | 6 | 0 | Item in material or invoice verification document | ||
363 | O_URZEILE | CK_URZEILE | NUMC6 | NUMC | 6 | 0 | Original item in material or invoice document | ||
364 | O_MLBWG | CKML_MLBWG | CKML_MLBWG | CHAR | 2 | 0 | Movement Type Group for ML Update | * | |
365 | O_MLNPRD | CK_MLNPRD | XFELD | CHAR | 1 | 0 | Do not break down price differences in profit center acctg | ||
366 | O_LSQTY | CK_LSQTY | MENGV8 | QUAN | 15 | 3 | Last Settlement Amount in Current Period (Production Order) | ||
367 | O_PRQTY | CK_PRQTY | MENGV8 | QUAN | 15 | 3 | Base Quantity for Invoice Verification Price Differences | ||
368 | O_EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
369 | O_VKWRT | VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
370 | O_UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
371 | O_UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
372 | O_KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
373 | O_UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
374 | O_UMWER | WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
375 | O_RRREL | RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
376 | O_MAT_LIFNR | MAT_LIFNR | LIFNR | CHAR | 10 | 0 | Valuated Vendor Stocks | * | |
377 | O_XOBEW | XOBEW | XFELD | CHAR | 1 | 0 | Vendor Stock Valuation Indicator | ||
378 | O_TPKNZ | TPKNZ | TPKNZ | NUMC | 1 | 0 | Transfer Price Indicator | ||
379 | O_XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
380 | O_KRUEK | KRUEK | XFELD | CHAR | 1 | 0 | Condition is Relevant for Accrual (e.g. Freight) | ||
381 | O_AWTYP_REV | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
382 | O_AWTYP_REB | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
383 | O_VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
384 | O_PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
385 | O_PENRC | PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
386 | O_GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
387 | O_PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
388 | O_GMVKZ | FM_GMVKZ | FM_GMVKZ | CHAR | 1 | 0 | Item is in Execution | ||
389 | O_SRTYPE | FM_SRTYPE | FM_SRTYPE | CHAR | 2 | 0 | Type of Additional Receivable | ||
390 | O_REINDAT | REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
391 | O_IDXSP | J_1AINDXSP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
392 | O_INTRENO | VVINTRENO | VVINTRENO | CHAR | 13 | 0 | Internal Real Estate Master Data Code | ||
393 | O_GLUPM | GLUPM | GLUPM | CHAR | 1 | 0 | Update Method for FM - FI-CA Integration | ||
394 | O_MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
395 | O_STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
396 | O_HZUON | HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
397 | O_SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
398 | O_PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
399 | O_PFKBER | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | * | |
400 | O_PKOSTL | SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | * | |
401 | O_KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
402 | O_FLG_NOBUD | FM_NBUD | XFELD | CHAR | 1 | 0 | Not budget-relevant | ||
403 | O_PPA_EX_IND | EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
404 | O_CASE_GUID_CORE | SCMG_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Case Key (Case GUID) | ||
405 | O_LONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
406 | O_STODT | STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
407 | O_BDGT_SUBTYPE | BP_SUBVO | BP_SUBVO | CHAR | 4 | 0 | Budget Subtype | * | |
408 | O_COHORT | FM_COHORT | FM_COHORT | CHAR | 4 | 0 | Reporting Year for Cohort | ||
409 | O_PUBLAW | FM_PUBLAW | FM_PUBLAW | CHAR | 20 | 0 | Public Law Cited | ||
410 | O_LEGIS | FM_LEGIS | FM_LEGIS | CHAR | 1 | 0 | Type of Legislation | ||
411 | O_FMCMMTSTR | FMCMMTSTR | FMCMMTSTR | CHAR | 62 | 0 | FM Commitment String For Budgetary Ledger | ||
412 | O_PRODPER | JV_PRODPER | JV_PRODPER | DATS | 8 | 0 | Production Month (Date to find period and year) | ||
413 | O_TCOBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
414 | O_DATEOFSERVICE | VVBEACTDATE | DATUM | DATS | 8 | 0 | Date of Service | ||
415 | O_NOTAXCORR | VVREITNOTAXCORR | BOOLE | CHAR | 1 | 0 | Do Not Consider Item in Input Tax Correction | ||
416 | O_DIFFOPTRATE | POPTSATZ | POPTSATZ | DEC | 9 | 6 | Real Estate Option Rate | ||
417 | O_HASDIFFOPTRATE | VVREITUSEDIFFOPTRATE | BOOLE | CHAR | 1 | 0 | Use Different Option Rate | ||
418 | O_CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
419 | O_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
420 | O_WRBTR | ACBTR | WERT7 | CURR | 13 | 2 | Amount or tax amount in the currency of the currency types | ||
421 | O_FWBAS | ACSBS | WERT7 | CURR | 13 | 2 | Tax base amount in the currency of the currency types | ||
422 | O_SKFBT | ACFBT | WERT7 | CURR | 13 | 2 | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
423 | O_WSKTO | ACSKT | WERT7 | CURR | 13 | 2 | Cash Discount Amount in the Currency of the Currency Types | ||
424 | O_QSSHB | ACQBS | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
425 | O_QSFBT | ACQBT | WERT7 | CURR | 13 | 2 | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
426 | O_BUALT | BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
427 | O_KWERT | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
428 | O_NAVBT | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
429 | O_WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
430 | O_CURRTYP | CURRTYP | CURRTYP | CHAR | 2 | 0 | Currency Type | ||
431 | O_VALUTYP | VALUTYP | VALUTYP | NUMC | 1 | 0 | Valuation View | ||
432 | O_GBETR | GBETR | WERT7 | CURR | 13 | 2 | Hedged Amount in Foreign Currency | ||
433 | O_KURSR | KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
434 | O_WRBTR_FIX | ACBTR_FIX | WERT7 | CURR | 13 | 2 | Fixed Part of Amount in Currency of Currency Type | ||
435 | O_WRBTR_AVG | GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
436 | O_CURT1 | CURT1 | CURTP | CHAR | 2 | 0 | Currency type of the first local currency | ||
437 | O_HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
438 | O_DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
439 | O_KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
440 | O_HWSTE | HWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
441 | O_HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
442 | O_TXKRS | TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
443 | O_SKNTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
444 | O_KZBTR | KZBTR_FI | WERT7 | CURR | 13 | 2 | Original Reduction Amount in Local Currency | ||
445 | O_MWSTS | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
446 | O_DMBTR_AVG | GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
447 | O_CURT2 | CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
448 | O_HWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
449 | O_DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
450 | O_KURS2 | KURS2 | KURSF | DEC | 9 | 5 | Exchange Rate for the Second Local Currency | ||
451 | O_H2STE | H2STE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency 2 | ||
452 | O_SKNT2 | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
453 | O_MWST2 | MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
454 | O_TXBH2 | TXBH2 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Second Local Currency | ||
455 | O_BASW2 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
456 | O_UMRD2 | UMRD2 | CURDT | CHAR | 1 | 0 | Translation Date Type for Second Local Currency | ||
457 | O_KUTY2 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
458 | O_DMBE2_AVG | GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
459 | O_CURT3 | CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
460 | O_HWAE3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
461 | O_DMBE3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
462 | O_KURS3 | KURS3 | KURSF | DEC | 9 | 5 | Exchange Rate for the Third Local Currency | ||
463 | O_H3STE | H3STE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency 3 | ||
464 | O_SKNT3 | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
465 | O_MWST3 | MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
466 | O_TXBH3 | TXBH3 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Third Local Currency | ||
467 | O_BASW3 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
468 | O_UMRD3 | UMRD3 | CURDT | CHAR | 1 | 0 | Translation Date Type for Third Local Currency | ||
469 | O_KUTY3 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
470 | O_DMBE3_AVG | GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |