SAP ABAP Table GLE_ECS_STR_SREP_ITEM_POSTED (ECS: FI Line Item: Posted Document for BI Extractor)
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_POSTED   Table Relationship Diagram
Short Description ECS: FI Line Item: Posted 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 P_AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
2 P_AWREF AWREF AWREF CHAR 10   0   Reference document number  
3 P_AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
4 P_AWSYS LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
5 P_GLVOR GLVOR CHAR4 CHAR 4   0   Business Transaction  
6 P_PROCESS PROCE CHAR8 CHAR 8   0   Transaction for which CO interface is accessed  
7 P_SUBSET ACC_SUBSET ACC_SUBSET CHAR 4   0   Defines subset of components for the FI/CO interface  
8 P_USNAM USNAM XUBNAME CHAR 12   0   User name *
9 P_TCODE TCODE TCODE CHAR 20   0   Transaction Code *
10 P_CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
11 P_CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
12 P_BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
13 P_DOCID SAEOBJART SADC10_DV CHAR 10   0   Document type *
14 P_BARCD SAEARDOID SADC40 CHAR 40   0   SAP ArchiveLink: Document ID  
15 P_KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
16 P_STATUS_NEW ACC_STATUS_NEW ACC_STATUS CHAR 1   0   New Status of Transferred Document  
17 P_STATUS_OLD ACC_STATUS_OLD ACC_STATUS CHAR 1   0   Previous Status of Transferred Document  
18 P_GRPID GRPID_BKPF CHAR12 CHAR 12   0   Batch Input Session Name  
19 P_ACC_PRINCIPLE ACCOUNTING_PRINCIPLE ACCOUNTING_PRINCIPLE CHAR 4   0   Accounting Principle *
20 P_RLDNR RLDNR RLDNR CHAR 2   0   Ledger *
21 P_LDGRP FAGL_LDGRP FAGL_LDGRP CHAR 4   0   Ledger Group *
22 P_NOSPLIT XFLAG XFLAG CHAR 1   0   New Input Values  
23 P_GLPROCESS GLPROCESS GLPROCESS CHAR 4   0   Business Transaction *
24 P_GLPROCVAR GLPROCVARI GLPROCVARI CHAR 4   0   Business Transaction Variant *
25 P_EXCLUDE_FLAG EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
26 P_DBBLG DBBLG BELNR CHAR 10   0   Recurring Entry Document Number  
27 P_POSNR POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
28 P_LOGVO LOGVO LOGVO CHAR 6   0   Logical Transaction  
29 P_ISTAT ISTAT_ACC CHAR1 CHAR 1   0   Item History  
30 P_KSTAT KSTAZ KSTAZ CHAR 1   0   Indicator for Statistical Line Items  
31 P_AWREF_REV AWREF_REV AWREF CHAR 10   0   Reversal: Reverse Document Reference Document Number  
32 P_AWORG_REV AWORG_REV AWORG CHAR 10   0   Reversal: Reverse Document Reference Organization  
33 P_AWREF_REB AWREF_REB AWREF CHAR 10   0   Invoice reference: Document number for invoice reference  
34 P_AWORG_REB AWORG_REB AWORG CHAR 10   0   Invoice reference: Reference organization for inv. reference  
35 P_BUKRS_ORIG GLE_DTE_ECS_ORIG_BUKRS BUKRS CHAR 4   0   Source Company Code from Cross-Company-Code Posting *
36 P_BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
37 P_BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
38 P_GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
39 P_BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
40 P_OBZEI OBZEI BUZEI NUMC 3   0   Number of Line Item in Original Document  
41 P_DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
42 P_BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
43 P_BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
44 P_WWERT WWERT_D DATUM DATS 8   0   Translation date  
45 P_VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
46 P_MONAT MONAT MONAT NUMC 2   0   Fiscal period  
47 P_BLART BLART BLART CHAR 2   0   Document type *
48 P_XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
49 P_XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
50 P_XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
51 P_XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
52 P_XREF1_HD XREF1_HD CHAR20 CHAR 20   0   Reference Key 1 Internal for Document Header  
53 P_XREF2_HD XREF2_HD CHAR20 CHAR 20   0   Reference Key 2 Internal for Document Header  
54 P_VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
55 P_PRVRG PRVRG J_VORGANG CHAR 4   0   Business transaction for validations *
56 P_PRVRG_SV PRVRG_SV J_VORGANG CHAR 4   0   Business transaction for status management *
57 P_STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
58 P_XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
59 P_MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
60 P_KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
61 P_KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
62 P_TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
63 P_TXDAT TXDAT DATUM DATS 8   0   Date for defining tax rates  
64 P_KBETR KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
65 P_TXJDP TXJCD_DEEP TXJCD CHAR 15   0   Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax *
66 P_TXJLV TXJCD_LEVEL CHAR1 CHAR 1   0   Tax jurisdiction code level  
67 P_TAXPS TAX_POSNR NUM6 NUMC 6   0   Tax document item number  
68 P_OLD_DOC_NUMBER OLD_DOC_NUMBER VBELN CHAR 10   0   Temporary document number when calculating taxes *
69 P_BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
70 P_SECCO SECCO SECCO CHAR 4   0   Section Code *
71 P_XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
72 P_ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
73 P_UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
74 P_BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
75 P_BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
76 P_SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
77 P_PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
78 P_PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
79 P_PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
80 P_PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
81 P_KOART KOART KOART CHAR 1   0   Account type  
82 P_KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
83 P_LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
84 P_SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
85 P_HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
86 P_ALTKT ALTKT ALTKT CHAR 10   0   Account Number in Group  
87 P_FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
88 P_XFILKD XFILKD XFELD CHAR 1   0   Indicator: Break off branch/head office relationship  
89 P_LOKKT LOKKT SAKNR CHAR 10   0   Account Number in the Local Chart of Accounts *
90 P_GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
91 P_GKOAR GKOAR KOART CHAR 1   0   Offsetting Account Type  
92 P_GKONT GKONT GKONT CHAR 10   0   Offsetting Account Number  
93 P_CACCT CACCT SAKNR CHAR 10   0   G/L offsetting acct number *
94 P_LINETYPE LINETYPE LINETYPE CHAR 5   0   Item category *
95 P_XSPLITMOD XSPLITMOD XFELD CHAR 1   0   Item changed by document splitting  
96 P_ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
97 P_ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
98 P_ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
99 P_ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
100 P_ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
101 P_ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
102 P_ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
103 P_ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
104 P_UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
105 P_ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
106 P_EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
107 P_RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
108 P_REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
109 P_REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
110 P_REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
111 P_REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
112 P_REBZG_CHECK REBZG_CHECK REBZG_CHECK CHAR 1   0   Check Indicator for REBZG Checks in ACC Interface  
113 P_MABER MABER MABER CHAR 2   0   Dunning Area *
114 P_MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
115 P_MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
116 P_MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
117 P_MANSP MANSP MANSP CHAR 1   0   Dunning block *
118 P_ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
119 P_ADRNR ADRNR ADRNR CHAR 10   0   Address *
120 P_STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
121 P_XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
122 P_LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
123 P_LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
124 P_LAND1_ACNT LAND1_ACNT LAND1 CHAR 3   0   Customer/Vendor Country *
125 P_DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
126 P_SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
127 P_ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
128 P_ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
129 P_DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
130 P_DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
131 P_DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
132 P_DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
133 P_SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
134 P_GSBER GSBER GSBER CHAR 4   0   Business Area *
135 P_KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
136 P_LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
137 P_KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
138 P_PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
139 P_BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
140 P_BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
141 P_AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
142 P_ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
143 P_ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
144 P_BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
145 P_ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
146 P_WEBUD WEBUD DATUM DATS 8   0   Goods receipt posting date  
147 P_RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
148 P_ABUKR ABUKR BUKRS CHAR 4   0   Company Code which will be Cleared Against *
149 P_AIBN1 AIBN1 ANLN1 CHAR 12   0   Original asset that was transferred *
150 P_AIBN2 AIBN2 ANLN2 CHAR 4   0   Original asset that was transferred *
151 P_MATNR MATNR MATNR CHAR 18   0   Material Number *
152 P_MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
153 P_MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
154 P_WERKS WERKS_D WERKS CHAR 4   0   Plant *
155 P_BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
156 P_PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
157 P_GSBER_GP GSBER_GP GSBER CHAR 4   0   Business area reported to the partner *
158 P_BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
159 P_HOART HOART HOART NUMC 2   0   Type of origin object (EC-PCA)  
160 P_HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
161 P_HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
162 P_IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
163 P_KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
164 P_PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
165 P_PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
166 P_PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
167 P_PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
168 P_PROJK PROJK_BI CHAR24 CHAR 24   0   Project Account Assignment (PS_PSP_PNR Batch Input Field)  
169 P_PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
170 P_MAT_PSPNR MAT_PSPNR PS_POSNR NUMC 8   0   Valuated customer stock WBS element *
171 P_NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
172 P_AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
173 P_APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
174 P_AUFPS CO_POSNR CO_POSNR NUMC 4   0   Order item number  
175 P_FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
176 P_FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
177 P_FISTL FISTL FISTL CHAR 16   0   Funds Center *
178 P_GEBER FM_FUND BP_GEBER CHAR 10   0   Fund *
179 P_KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
180 P_KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
181 P_KBLTYP_EXT KBL_AWTYP AWTYP CHAR 5   0   Earmarked Funds: Reference Object Type *
182 P_KBLREF_EXT KBL_AWREF AWREF CHAR 10   0   Earmarked Funds: Reference Document Number  
183 P_KBLORG_EXT KBL_AWORG AWORG CHAR 10   0   Earmarked Funds: Reference Organization Units  
184 P_KBLPOS_EXT KBL_AWPOS AWPOS CHAR 10   0   Earmarked Funds: Reference Line Item  
185 P_ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
186 P_LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
187 P_STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
188 P_STHTX STHTX WERT7 CURR 13   2   Tax Amount as Statistical Information in Co. Code Currency  
189 P_VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
190 P_KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
191 P_KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
192 P_MAT_KDAUF MAT_KDAUF VBELN CHAR 10   0   Sales order number of valuated sales order stock *
193 P_MAT_KDPOS MAT_KDPOS NUM06 NUMC 6   0   Sales Order Item of Valuated Sales Order Stock  
194 P_KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
195 P_KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
196 P_SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
197 P_ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
198 P_VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
199 P_BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
200 P_BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
201 P_VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
202 P_EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
203 P_BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
204 P_EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
205 P_EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
206 P_ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
207 P_VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
208 P_RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
209 P_RECID_MAN JV_RECID_M XFELD CHAR 1   0   Indicator: Recovery Indicator Set Manually.  
210 P_ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
211 P_VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
212 P_XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
213 P_XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
214 P_TAXIT TAXIT CHAR1 CHAR 1   0   Indicator: Tax Item  
215 P_XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
216 P_FCVAL FCVAL CHAR1 CHAR 1   0   Indicator: Line Item Contains Foreign Currency Valuation  
217 P_BEKNZ BEKNZ BEKNZ CHAR 1   0   Debit/credit indicator  
218 P_KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
219 P_PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
220 P_BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
221 P_TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
222 P_XUMBW XUMBW XFELD CHAR 1   0   Revaluation  
223 P_SCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
224 P_AUTYP AUFTYP AUFTYP NUMC 2   0   Order category  
225 P_XMFRW XMFRW XFELD CHAR 1   0   Indicator: Update quantity in RW  
226 P_ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
227 P_ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
228 P_ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
229 P_QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
230 P_BKLAS BKLAS BKLAS CHAR 4   0   Valuation Class *
231 P_BWMOD BWMOD CHAR4 CHAR 4   0   Valuation grouping code  
232 P_MTART MTART MTART CHAR 4   0   Material type *
233 P_EPRCTR EPRCTR PRCTR CHAR 10   0   Partner profit center for elimination of internal business *
234 P_POSNR_SD POSNR POSNR NUMC 6   0   Item number of the SD document *
235 P_KSCHL KSCHA KSCHL CHAR 4   0   Condition Type *
236 P_STUNR STUNR STUNR NUMC 3   0   Level Number *
237 P_ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
238 P_FKART FKART FKART CHAR 4   0   Billing Type *
239 P_VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
240 P_KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
241 P_SPART SPART SPART CHAR 2   0   Division *
242 P_VKORG VKORG VKORG CHAR 4   0   Sales Organization *
243 P_VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
244 P_VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
245 P_FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
246 P_FKTYP FKTYP FKTYP CHAR 1   0   Billing Category  
247 P_FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
248 P_AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
249 P_AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
250 P_FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
251 P_VRKME VRKME MEINS UNIT 3   0   Sales unit *
252 P_FKLMG FKLMG MENG13 QUAN 13   3   Billing quantity in stockkeeping unit  
253 P_KAPPL KAPPL KAPPL CHAR 2   0   Application *
254 P_KNTYP KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
255 P_KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
256 P_KZZUAB SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
257 P_KINAK KINAK KINAK CHAR 1   0   Condition is inactive  
258 P_NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
259 P_BRGEW BRGEW_15 MENG15 QUAN 15   3   Gross weight  
260 P_GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
261 P_VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
262 P_VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
263 P_VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
264 P_VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
265 P_POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
266 P_FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
267 P_FDTAG FDTAG DATUM DATS 8   0   Planning Date  
268 P_FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
269 P_FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
270 P_KZUML KZUML XFELD CHAR 1   0   Stock Transfer/Transfer Posting  
271 P_XPKON XPKON XPKON CHAR 1   0   Check account assignment  
272 P_KOAID KOAID KOAID CHAR 1   0   Condition class  
273 P_XAKON XAKON CHAR1 CHAR 1   0   Indicator: CO account assignment field filled automatically  
274 P_FKBER FKBER FKBER CHAR 16   0   Functional Area *
275 P_AFABE AFABE_D AFABE NUMC 2   0   Real depreciation area *
276 P_VERSA VERSN_ABGR VERSN_ABGR CHAR 3   0   Results Analysis Version *
277 P_WIP_CAT PCA_WIP_CAT PCA_WIP_CAT NUMC 2   0   Work in Process Categories for Profit Center Accounting  
278 P_XLIFO XLIFO LIFO_FIFO CHAR 1   0   LIFO/FIFO-relevant  
279 P_ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
280 P_ERFME ERFME MEINS UNIT 3   0   Unit of entry *
281 P_DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
282 P_AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
283 P_AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
284 P_AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
285 P_AGZEI AGZEI AGZEI DEC 5   0   Clearing Item  
286 P_XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
287 P_STGRD STGRD STGRD CHAR 2   0   Reason for Reversal *
288 P_CCINS CCINS CCINS CHAR 4   0   Payment cards: Card type *
289 P_CCNUM CCNUM CCNUM CHAR 25   0   Payment cards: Card number *
290 P_CCFOL CCFOL CHAR10 CHAR 10   0   Payment cards: Payment card suffix  
291 P_DATAB DATAB_CC DATUM DATS 8   0   Payment cards: Valid from  
292 P_DATBI DATBI_CC DATUM DATS 8   0   Payment Cards: Valid To  
293 P_CCNAME CCNAME TEXT40 CHAR 40   0   Payment Cards: Name of Cardholder  
294 P_CSOUR CSOUR CSOUR CHAR 1   0   Payment cards: Entry mode  
295 P_AUTWR AUTWR WERTV8 CURR 15   2   Payment cards: Authorized amount  
296 P_CCWAE WAERS WAERS CUKY 5   0   Currency Key *
297 P_SETTL SETTL XFELD CHAR 1   0   Payment cards: Settlement carried out  
298 P_AUNUM AUNUM CHAR10 CHAR 10   0   Payment cards: Authorization number  
299 P_AUTRA AUTRA CHAR15 CHAR 15   0   Payment cards: Authoriz. reference code of clearing house  
300 P_AUDAT AUDAT_CC DATUM DATS 8   0   Payment cards: Authorization date  
301 P_AUTIM AUTIM UZEIT TIMS 6   0   Payment cards: Authorization time  
302 P_MERCH MERCH MERCH CHAR 15   0   Payment cards: Merchant ID at the clearing house *
303 P_LOCID LOCID_CC LOCID_CC CHAR 10   0   Payment cards: Point of receipt for the transaction *
304 P_TRMID TRMID CHAR10 CHAR 10   0   Payment cards: Terminal  
305 P_CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
306 P_CCTYP CCTYP CCTYP CHAR 2   0   Payment cards: Card category *
307 P_CCARD_GUID CCARDEC_GUID SYSUUID_C CHAR 32   0   Reference to Encrypted Payment Card Data  
308 P_KKBER KKBER KKBER CHAR 4   0   Credit control area *
309 P_SHKZG_VA SHKZG_VA XFELD CHAR 1   0   Returns Item  
310 P_SDSTR SDSTR XFELD CHAR 1   0   Third-Party Order Processing  
311 P_POSAR POSAR POSAR CHAR 1   0   Item type  
312 P_ANLO1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
313 P_ANLO2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
314 P_CONDI JV_CONDCOD JV_CONDCOD CHAR 2   0   Joint Venture Indicator (Condition Key) *
315 P_BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator *
316 P_ABSBT ABSBT WERT7 CURR 13   2   Credit Management: Hedged Amount  
317 P_KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
318 P_BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number *
319 P_NUMPG J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
320 P_ADISC J_1ADISC ADISC CHAR 1   0   Indicator: entry represents a discount document  
321 P_GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
322 P_GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
323 P_GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
324 P_WT_KEY WT_KEY NUMC06 NUMC 6   0   Grouping key for withholding tax information  
325 P_XBGBB XBGBB XFELD CHAR 1   0   Posting for offsetting entry  
326 P_VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
327 P_VERTN RANL RANL CHAR 13   0   Contract Number  
328 P_VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
329 P_BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
330 P_HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
331 P_HKTID HKTID HKTID CHAR 5   0   ID for account details *
332 P_NEBTR NEBTR WERT7 CURR 13   2   Net Payment Amount  
333 P_MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
334 P_DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
335 P_MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
336 P_DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
337 P_MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
338 P_DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
339 P_ABWZE VVABWZE KUNNR CHAR 10   0   Alternative payee *
340 P_BVTYPABW VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
341 P_BAPI_PARAM FIELDNAME FDNAME CHAR 30   0   Field Name *
342 P_BAPI_TABIX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
343 P_CCACT CCACT SAKNR CHAR 10   0   G/L Account Number for Payment Card Receivables *
344 P_CO_KAKST CO_KAKST CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Center  
345 P_CO_KAAUF CO_KAAUF CO_KONTKZ NUMC 1   0   Account assignment type: Order  
346 P_CO_KAPRO CO_KAPRO CO_KONTKZ NUMC 1   0   Project account assignment type  
347 P_CO_KAKTR CO_KAKTR CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Object  
348 P_CO_KANPL CO_KANPL CO_KONTKZ NUMC 1   0   Account Assignment Type: Network  
349 P_CO_KAIMO CO_KAIMO CO_KONTKZ NUMC 1   0   Account Assignment Type: Real Estate Object  
350 P_CO_KAKDA CO_KAKDA CO_KONTKZ NUMC 1   0   Account Assignment Type: Sales Order  
351 P_CO_KAERG CO_KAERG CO_KONTKZ NUMC 1   0   Business segment account assignment type  
352 P_CO_KAABS CO_KAABS CO_KONTKZ NUMC 1   0   Account assignment type: reconciliation object  
353 P_CO_KAPRZ CO_KAPRZ CO_KONTKZ NUMC 1   0   Account Assignment Type: Business Process  
354 P_CO_KASAT CO_KASAT CO_KONTKZ NUMC 1   0   Account Assignment Type Not Used  
355 P_DUMMY_COBL CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
356 P_BVALTNR CKML_ALPROCNR CK_KALNR NUMC 12   0   Procurement alternative/process *
357 P_KALN1 CK_KALNR1 CK_KALNR NUMC 12   0   Cost Estimate Number - Product Costing *
358 P_AUFNR_ORG CK_AUFNR_ORG AUFNR CHAR 12   0   Original Order Number *
359 P_CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
360 P_MLMAA CK_ML_MAAC XFELD CHAR 1   0   Material ledger activated at material level  
361 P_MLAST CK_ML_ABST CK_ML_ABST CHAR 1   0   Material Price Determination: Control  
362 P_ZEILE CK_ZEILE NUMC6 NUMC 6   0   Item in material or invoice verification document  
363 P_URZEILE CK_URZEILE NUMC6 NUMC 6   0   Original item in material or invoice document  
364 P_MLBWG CKML_MLBWG CKML_MLBWG CHAR 2   0   Movement Type Group for ML Update *
365 P_MLNPRD CK_MLNPRD XFELD CHAR 1   0   Do not break down price differences in profit center acctg  
366 P_LSQTY CK_LSQTY MENGV8 QUAN 15   3   Last Settlement Amount in Current Period (Production Order)  
367 P_PRQTY CK_PRQTY MENGV8 QUAN 15   3   Base Quantity for Invoice Verification Price Differences  
368 P_EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
369 P_VKWRT VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
370 P_UMMAT UMMAT MATNR CHAR 18   0   Receiving/issuing material *
371 P_UMWRK UMWRK WERKS CHAR 4   0   Receiving plant/issuing plant *
372 P_KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
373 P_UMSOK UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer *
374 P_UMWER WERTU XFELD CHAR 1   0   Value Updating in Material Master Record  
375 P_RRREL RR_RELTYP RR_RELTYP CHAR 1   0   Revenue recognition category  
376 P_MAT_LIFNR MAT_LIFNR LIFNR CHAR 10   0   Valuated Vendor Stocks *
377 P_XOBEW XOBEW XFELD CHAR 1   0   Vendor Stock Valuation Indicator  
378 P_TPKNZ TPKNZ TPKNZ NUMC 1   0   Transfer Price Indicator  
379 P_XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
380 P_KRUEK KRUEK XFELD CHAR 1   0   Condition is Relevant for Accrual (e.g. Freight)  
381 P_AWTYP_REV AWTYP AWTYP CHAR 5   0   Reference procedure *
382 P_AWTYP_REB AWTYP AWTYP CHAR 5   0   Reference procedure *
383 P_VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
384 P_PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
385 P_PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
386 P_GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
387 P_PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
388 P_GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
389 P_SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
390 P_REINDAT REINDAT DATUM DATS 8   0   Invoice Receipt Date  
391 P_IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index *
392 P_INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
393 P_GLUPM GLUPM GLUPM CHAR 1   0   Update Method for FM - FI-CA Integration  
394 P_MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
395 P_STBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
396 P_HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
397 P_SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
398 P_PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
399 P_PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area *
400 P_PKOSTL SKOST KOSTL CHAR 10   0   Sender cost center *
401 P_KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
402 P_FLG_NOBUD FM_NBUD XFELD CHAR 1   0   Not budget-relevant  
403 P_PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
404 P_CASE_GUID_CORE SCMG_CASE_GUID SYSUUID_C CHAR 32   0   Technical Case Key (Case GUID)  
405 P_LONGNUM /SAPPSPRO/LONGNUM /SAPPSPRO/LONGNUM CHAR 40   0   Smart Number  
406 P_STODT STODT DATUM DATS 8   0   Planned Date for the Reverse Posting  
407 P_BDGT_SUBTYPE BP_SUBVO BP_SUBVO CHAR 4   0   Budget Subtype *
408 P_COHORT FM_COHORT FM_COHORT CHAR 4   0   Reporting Year for Cohort  
409 P_PUBLAW FM_PUBLAW FM_PUBLAW CHAR 20   0   Public Law Cited  
410 P_LEGIS FM_LEGIS FM_LEGIS CHAR 1   0   Type of Legislation  
411 P_FMCMMTSTR FMCMMTSTR FMCMMTSTR CHAR 62   0   FM Commitment String For Budgetary Ledger  
412 P_PRODPER JV_PRODPER JV_PRODPER DATS 8   0   Production Month (Date to find period and year)  
413 P_TCOBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
414 P_DATEOFSERVICE VVBEACTDATE DATUM DATS 8   0   Date of Service  
415 P_NOTAXCORR VVREITNOTAXCORR BOOLE CHAR 1   0   Do Not Consider Item in Input Tax Correction  
416 P_DIFFOPTRATE POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
417 P_HASDIFFOPTRATE VVREITUSEDIFFOPTRATE BOOLE CHAR 1   0   Use Different Option Rate  
418 P_CURTP CURTP CURTP CHAR 2   0   Currency type and valuation view  
419 P_WAERS WAERS WAERS CUKY 5   0   Currency Key *
420 P_WRBTR ACBTR WERT7 CURR 13   2   Amount or tax amount in the currency of the currency types  
421 P_FWBAS ACSBS WERT7 CURR 13   2   Tax base amount in the currency of the currency types  
422 P_SKFBT ACFBT WERT7 CURR 13   2   Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types  
423 P_WSKTO ACSKT WERT7 CURR 13   2   Cash Discount Amount in the Currency of the Currency Types  
424 P_QSSHB ACQBS WERT7 CURR 13   2   Withholding Tax Base Amnt in the Currency of the Curr.Types  
425 P_QSFBT ACQBT WERT7 CURR 13   2   Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types  
426 P_BUALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
427 P_KWERT KWERT WERTV7 CURR 13   2   Condition Value  
428 P_NAVBT NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
429 P_WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
430 P_CURRTYP CURRTYP CURRTYP CHAR 2   0   Currency Type  
431 P_VALUTYP VALUTYP VALUTYP NUMC 1   0   Valuation View  
432 P_GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
433 P_KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
434 P_WRBTR_FIX ACBTR_FIX WERT7 CURR 13   2   Fixed Part of Amount in Currency of Currency Type  
435 P_WRBTR_AVG GLE_DTE_ADB_AVERAGE_AMOUNT WERTV12 CURR 23   2   ADB: Average Amount  
436 P_CURT1 CURT1 CURTP CHAR 2   0   Currency type of the first local currency  
437 P_HWAER HWAER WAERS CUKY 5   0   Local Currency *
438 P_DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
439 P_KURSF KURSF KURSF DEC 9   5   Exchange rate  
440 P_HWSTE HWSTE WERT7 CURR 13   2   Tax Amount in Local Currency  
441 P_HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
442 P_TXKRS TXKRS_BKPF KURSF DEC 9   5   Exchange Rate for Taxes  
443 P_SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
444 P_KZBTR KZBTR_FI WERT7 CURR 13   2   Original Reduction Amount in Local Currency  
445 P_MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
446 P_DMBTR_AVG GLE_DTE_ADB_AVERAGE_AMOUNT WERTV12 CURR 23   2   ADB: Average Amount  
447 P_CURT2 CURT2 CURTP CHAR 2   0   Currency Type of Second Local Currency  
448 P_HWAE2 HWAE2 WAERS CUKY 5   0   Currency Key of Second Local Currency *
449 P_DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
450 P_KURS2 KURS2 KURSF DEC 9   5   Exchange Rate for the Second Local Currency  
451 P_H2STE H2STE WERT7 CURR 13   2   Tax Amount in Local Currency 2  
452 P_SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
453 P_MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
454 P_TXBH2 TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
455 P_BASW2 CURSR CURSR CHAR 1   0   Source Currency for Currency Translation  
456 P_UMRD2 UMRD2 CURDT CHAR 1   0   Translation Date Type for Second Local Currency  
457 P_KUTY2 KURST KURST CHAR 4   0   Exchange Rate Type *
458 P_DMBE2_AVG GLE_DTE_ADB_AVERAGE_AMOUNT WERTV12 CURR 23   2   ADB: Average Amount  
459 P_CURT3 CURT3 CURTP CHAR 2   0   Currency Type of Third Local Currency  
460 P_HWAE3 HWAE3 WAERS CUKY 5   0   Currency Key of Third Local Currency *
461 P_DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
462 P_KURS3 KURS3 KURSF DEC 9   5   Exchange Rate for the Third Local Currency  
463 P_H3STE H3STE WERT7 CURR 13   2   Tax Amount in Local Currency 3  
464 P_SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
465 P_MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
466 P_TXBH3 TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
467 P_BASW3 CURSR CURSR CHAR 1   0   Source Currency for Currency Translation  
468 P_UMRD3 UMRD3 CURDT CHAR 1   0   Translation Date Type for Third Local Currency  
469 P_KUTY3 KURST KURST CHAR 4   0   Exchange Rate Type *
470 P_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