SAP ABAP Table GLE_ECS_STR_UI_ALL_DATA (ECS: Structure for User Interface)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ AC-INT (Application Component) Accounting Interface
⤷ AC_INT_ECS_UI_APPL (Package) ECS: UI Layer
⤷ AC-INT (Application Component) Accounting Interface
⤷ AC_INT_ECS_UI_APPL (Package) ECS: UI Layer
Basic Data
Table Category | INTTAB | Structure |
Structure | GLE_ECS_STR_UI_ALL_DATA | Table Relationship Diagram |
Short Description | ECS: Structure for User Interface |
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 Items + FI Line Items (Header/Line Items/Currency Data) | |||||
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: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | |||||
45 | .INCLUDE | 0 | 0 | ECS: Accounting Interface: Header Information (ACCHD) | |||||
46 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
47 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
48 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
49 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
50 | GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
51 | PROCESS | PROCE | CHAR8 | CHAR | 8 | 0 | Transaction for which CO interface is accessed | ||
52 | SUBSET | ACC_SUBSET | ACC_SUBSET | CHAR | 4 | 0 | Defines subset of components for the FI/CO interface | ||
53 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
54 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
55 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
56 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
57 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
58 | DOCID | SAEOBJART | SADC10_DV | CHAR | 10 | 0 | Document type | * | |
59 | BARCD | SAEARDOID | SADC40 | CHAR | 40 | 0 | SAP ArchiveLink: Document ID | ||
60 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
61 | STATUS_NEW | ACC_STATUS_NEW | ACC_STATUS | CHAR | 1 | 0 | New Status of Transferred Document | ||
62 | STATUS_OLD | ACC_STATUS_OLD | ACC_STATUS | CHAR | 1 | 0 | Previous Status of Transferred Document | ||
63 | GRPID | GRPID_BKPF | CHAR12 | CHAR | 12 | 0 | Batch Input Session Name | ||
64 | ACC_PRINCIPLE | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | CHAR | 4 | 0 | Accounting Principle | * | |
65 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
66 | LDGRP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
67 | NOSPLIT | XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
68 | GLPROCESS | GLPROCESS | GLPROCESS | CHAR | 4 | 0 | Business Transaction | * | |
69 | GLPROCVAR | GLPROCVARI | GLPROCVARI | CHAR | 4 | 0 | Business Transaction Variant | * | |
70 | EXCLUDE_FLAG | EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
71 | DBBLG | DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
72 | KURSX | GLE_FXR_DTE_RATEX28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate | ||
73 | KUR2X | GLE_FXR_DTE_RATE2X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 2 | ||
74 | KUR3X | GLE_FXR_DTE_RATE3X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 3 | ||
75 | .INCLUDE | 0 | 0 | FI Line Items: Data for Accounting Interface (ACCIT) | |||||
76 | POSNR | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
77 | LOGVO | LOGVO | LOGVO | CHAR | 6 | 0 | Logical Transaction | ||
78 | ISTAT | ISTAT_ACC | CHAR1 | CHAR | 1 | 0 | Item History | ||
79 | KSTAT | KSTAZ | KSTAZ | CHAR | 1 | 0 | Indicator for Statistical Line Items | ||
80 | AWREF_REV | AWREF_REV | AWREF | CHAR | 10 | 0 | Reversal: Reverse Document Reference Document Number | ||
81 | AWORG_REV | AWORG_REV | AWORG | CHAR | 10 | 0 | Reversal: Reverse Document Reference Organization | ||
82 | AWREF_REB | AWREF_REB | AWREF | CHAR | 10 | 0 | Invoice reference: Document number for invoice reference | ||
83 | AWORG_REB | AWORG_REB | AWORG | CHAR | 10 | 0 | Invoice reference: Reference organization for inv. reference | ||
84 | BUKRS_ORIG | GLE_DTE_ECS_ORIG_BUKRS | BUKRS | CHAR | 4 | 0 | Source Company Code from Cross-Company-Code Posting | * | |
85 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
86 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
87 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
88 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
89 | OBZEI | OBZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item in Original Document | ||
90 | DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
91 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
92 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
93 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
94 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
95 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
96 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
97 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
98 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
99 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
100 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
101 | XREF1_HD | XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
102 | XREF2_HD | XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
103 | VORGN | VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
104 | PRVRG | PRVRG | J_VORGANG | CHAR | 4 | 0 | Business transaction for validations | * | |
105 | PRVRG_SV | PRVRG_SV | J_VORGANG | CHAR | 4 | 0 | Business transaction for status management | * | |
106 | STBUK | STBUK | BUKRS | CHAR | 4 | 0 | Tax Company Code | * | |
107 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
108 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
109 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
110 | KNUMH | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
111 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
112 | TXDAT | TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
113 | KBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
114 | TXJDP | TXJCD_DEEP | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | * | |
115 | TXJLV | TXJCD_LEVEL | CHAR1 | CHAR | 1 | 0 | Tax jurisdiction code level | ||
116 | TAXPS | TAX_POSNR | NUM6 | NUMC | 6 | 0 | Tax document item number | ||
117 | OLD_DOC_NUMBER | OLD_DOC_NUMBER | VBELN | CHAR | 10 | 0 | Temporary document number when calculating taxes | * | |
118 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
119 | SECCO | SECCO | SECCO | CHAR | 4 | 0 | Section Code | * | |
120 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
121 | ZUMSK | DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | * | |
122 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
123 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
124 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
125 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
126 | PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
127 | PSWBT | PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
128 | PYCUR | PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | * | |
129 | PYAMT | PYAMT | WERT7 | CURR | 13 | 2 | Amount in Payment Currency | ||
130 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
131 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
132 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
133 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
134 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKB1 | |
135 | ALTKT | ALTKT | ALTKT | CHAR | 10 | 0 | Account Number in Group | ||
136 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
137 | XFILKD | XFILKD | XFELD | CHAR | 1 | 0 | Indicator: Break off branch/head office relationship | ||
138 | LOKKT | LOKKT | SAKNR | CHAR | 10 | 0 | Account Number in the Local Chart of Accounts | * | |
139 | GVTYP | GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
140 | GKOAR | GKOAR | KOART | CHAR | 1 | 0 | Offsetting Account Type | ||
141 | GKONT | GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
142 | CACCT | CACCT | SAKNR | CHAR | 10 | 0 | G/L offsetting acct number | * | |
143 | LINETYPE | LINETYPE | LINETYPE | CHAR | 5 | 0 | Item category | * | |
144 | XSPLITMOD | XSPLITMOD | XFELD | CHAR | 1 | 0 | Item changed by document splitting | ||
145 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
146 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
147 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
148 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
149 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
150 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
151 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
152 | ZBFIX | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
153 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
154 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
155 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
156 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
157 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
158 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
159 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
160 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
161 | REBZG_CHECK | REBZG_CHECK | REBZG_CHECK | CHAR | 1 | 0 | Check Indicator for REBZG Checks in ACC Interface | ||
162 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
163 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
164 | MADAT | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
165 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
166 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
167 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
168 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
169 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
170 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
171 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
172 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
173 | LAND1_ACNT | LAND1_ACNT | LAND1 | CHAR | 3 | 0 | Customer/Vendor Country | * | |
174 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
175 | SAMNR | SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
176 | ABPER | ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
177 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
178 | DTWS1 | DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
179 | DTWS2 | DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
180 | DTWS3 | DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
181 | DTWS4 | DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
182 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
183 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
184 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
185 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
186 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
187 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
188 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
189 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
190 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
191 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
192 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
193 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
194 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
195 | WEBUD | WEBUD | DATUM | DATS | 8 | 0 | Goods receipt posting date | ||
196 | RMVCT | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
197 | ABUKR | ABUKR | BUKRS | CHAR | 4 | 0 | Company Code which will be Cleared Against | * | |
198 | AIBN1 | AIBN1 | ANLN1 | CHAR | 12 | 0 | Original asset that was transferred | * | |
199 | AIBN2 | AIBN2 | ANLN2 | CHAR | 4 | 0 | Original asset that was transferred | * | |
200 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
201 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
202 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
203 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
204 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
205 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
206 | GSBER_GP | GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
207 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
208 | HOART | HOART | HOART | NUMC | 2 | 0 | Type of origin object (EC-PCA) | ||
209 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
210 | HKMAT | HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
211 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
212 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
213 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
214 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
215 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
216 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
217 | PROJK | PROJK_BI | CHAR24 | CHAR | 24 | 0 | Project Account Assignment (PS_PSP_PNR Batch Input Field) | ||
218 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
219 | MAT_PSPNR | MAT_PSPNR | PS_POSNR | NUMC | 8 | 0 | Valuated customer stock WBS element | * | |
220 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
221 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
222 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
223 | AUFPS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
224 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
225 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
226 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
227 | GEBER | FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
228 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
229 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
230 | KBLTYP_EXT | KBL_AWTYP | AWTYP | CHAR | 5 | 0 | Earmarked Funds: Reference Object Type | * | |
231 | KBLREF_EXT | KBL_AWREF | AWREF | CHAR | 10 | 0 | Earmarked Funds: Reference Document Number | ||
232 | KBLORG_EXT | KBL_AWORG | AWORG | CHAR | 10 | 0 | Earmarked Funds: Reference Organization Units | ||
233 | KBLPOS_EXT | KBL_AWPOS | AWPOS | CHAR | 10 | 0 | Earmarked Funds: Reference Line Item | ||
234 | ERLKZ | KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
235 | LOTKZ | LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
236 | STTAX | STTAX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
237 | STHTX | STHTX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Co. Code Currency | ||
238 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
239 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
240 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
241 | MAT_KDAUF | MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | * | |
242 | MAT_KDPOS | MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
243 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
244 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
245 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
246 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
247 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
248 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
249 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
250 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
251 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
252 | BTYPE | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
253 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
254 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
255 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
256 | VPRSV | VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
257 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
258 | RECID_MAN | JV_RECID_M | XFELD | CHAR | 1 | 0 | Indicator: Recovery Indicator Set Manually. | ||
259 | ETYPE | JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | * | |
260 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
261 | XBILK | XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
262 | XUMSW | XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
263 | TAXIT | TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax Item | ||
264 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
265 | FCVAL | FCVAL | CHAR1 | CHAR | 1 | 0 | Indicator: Line Item Contains Foreign Currency Valuation | ||
266 | BEKNZ | BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
267 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
268 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
269 | BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
270 | TBTKZ | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
271 | XUMBW | XUMBW | XFELD | CHAR | 1 | 0 | Revaluation | ||
272 | SCOPE | SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
273 | AUTYP | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
274 | XMFRW | XMFRW | XFELD | CHAR | 1 | 0 | Indicator: Update quantity in RW | ||
275 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
276 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
277 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
278 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
279 | BKLAS | BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | * | |
280 | BWMOD | BWMOD | CHAR4 | CHAR | 4 | 0 | Valuation grouping code | ||
281 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
282 | EPRCTR | EPRCTR | PRCTR | CHAR | 10 | 0 | Partner profit center for elimination of internal business | * | |
283 | POSNR_SD | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
284 | KSCHL | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
285 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
286 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
287 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
288 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
289 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
290 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
291 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
292 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
293 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
294 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
295 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
296 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
297 | AUBEL | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
298 | AUPOS | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
299 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
300 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
301 | FKLMG | FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
302 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
303 | KNTYP | KNTYP | KNTYP | CHAR | 1 | 0 | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
304 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
305 | KZZUAB | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
306 | KINAK | KINAK | KINAK | CHAR | 1 | 0 | Condition is inactive | ||
307 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
308 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
309 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
310 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
311 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
312 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
313 | VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
314 | POSN2 | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
315 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
316 | FDTAG | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
317 | FDGRP | FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
318 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
319 | KZUML | KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
320 | XPKON | XPKON | XPKON | CHAR | 1 | 0 | Check account assignment | ||
321 | KOAID | KOAID | KOAID | CHAR | 1 | 0 | Condition class | ||
322 | XAKON | XAKON | CHAR1 | CHAR | 1 | 0 | Indicator: CO account assignment field filled automatically | ||
323 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
324 | AFABE | AFABE_D | AFABE | NUMC | 2 | 0 | Real depreciation area | * | |
325 | VERSA | VERSN_ABGR | VERSN_ABGR | CHAR | 3 | 0 | Results Analysis Version | * | |
326 | WIP_CAT | PCA_WIP_CAT | PCA_WIP_CAT | NUMC | 2 | 0 | Work in Process Categories for Profit Center Accounting | ||
327 | XLIFO | XLIFO | LIFO_FIFO | CHAR | 1 | 0 | LIFO/FIFO-relevant | ||
328 | ERFMG | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
329 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
330 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
331 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
332 | AUGCP | AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
333 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
334 | AGZEI | AGZEI | AGZEI | DEC | 5 | 0 | Clearing Item | ||
335 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
336 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
337 | .INCLUDE | 0 | 0 | Payment cards: Database fields relevant to both SD and FI | |||||
338 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
339 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
340 | CCFOL | CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
341 | DATAB | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
342 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
343 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
344 | CSOUR | CSOUR | CSOUR | CHAR | 1 | 0 | Payment cards: Entry mode | ||
345 | AUTWR | AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
346 | CCWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
347 | SETTL | SETTL | XFELD | CHAR | 1 | 0 | Payment cards: Settlement carried out | ||
348 | AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
349 | AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
350 | AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
351 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
352 | MERCH | MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | TCCM | |
353 | LOCID | LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | TCCL | |
354 | TRMID | TRMID | CHAR10 | CHAR | 10 | 0 | Payment cards: Terminal | ||
355 | CCBTC | CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
356 | CCTYP | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | TVCTY | |
357 | CCARD_GUID | CCARDEC_GUID | SYSUUID_C | CHAR | 32 | 0 | Reference to Encrypted Payment Card Data | ||
358 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
359 | SHKZG_VA | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
360 | SDSTR | SDSTR | XFELD | CHAR | 1 | 0 | Third-Party Order Processing | ||
361 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
362 | ANLO1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
363 | ANLO2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
364 | CONDI | JV_CONDCOD | JV_CONDCOD | CHAR | 2 | 0 | Joint Venture Indicator (Condition Key) | * | |
365 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
366 | ABSBT | ABSBT | WERT7 | CURR | 13 | 2 | Credit Management: Hedged Amount | ||
367 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
368 | BRNCH | J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
369 | NUMPG | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
370 | ADISC | J_1ADISC | ADISC | CHAR | 1 | 0 | Indicator: entry represents a discount document | ||
371 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
372 | GRIRG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
373 | GITYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
374 | WT_KEY | WT_KEY | NUMC06 | NUMC | 6 | 0 | Grouping key for withholding tax information | ||
375 | XBGBB | XBGBB | XFELD | CHAR | 1 | 0 | Posting for offsetting entry | ||
376 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
377 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
378 | VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
379 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
380 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
381 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
382 | NEBTR | NEBTR | WERT7 | CURR | 13 | 2 | Net Payment Amount | ||
383 | MWSK1 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
384 | DMBT1 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
385 | MWSK2 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
386 | DMBT2 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
387 | MWSK3 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
388 | DMBT3 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
389 | ABWZE | VVABWZE | KUNNR | CHAR | 10 | 0 | Alternative payee | * | |
390 | BVTYPABW | VVBVTYPABW | BVTYP | CHAR | 4 | 0 | Bank type of alternative payer | ||
391 | BAPI_PARAM | FIELDNAME | FDNAME | CHAR | 30 | 0 | Field Name | * | |
392 | BAPI_TABIX | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
393 | CCACT | CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | * | |
394 | .INCLUDE | 0 | 0 | Assignment types for CO account assignments | |||||
395 | CO_KAKST | CO_KAKST | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Center | ||
396 | CO_KAAUF | CO_KAAUF | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: Order | ||
397 | CO_KAPRO | CO_KAPRO | CO_KONTKZ | NUMC | 1 | 0 | Project account assignment type | ||
398 | CO_KAKTR | CO_KAKTR | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Object | ||
399 | CO_KANPL | CO_KANPL | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Network | ||
400 | CO_KAIMO | CO_KAIMO | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Real Estate Object | ||
401 | CO_KAKDA | CO_KAKDA | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Sales Order | ||
402 | CO_KAERG | CO_KAERG | CO_KONTKZ | NUMC | 1 | 0 | Business segment account assignment type | ||
403 | CO_KAABS | CO_KAABS | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: reconciliation object | ||
404 | CO_KAPRZ | CO_KAPRZ | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Business Process | ||
405 | CO_KASAT | CO_KASAT | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type Not Used | ||
406 | .INCLUDE | 0 | 0 | ||||||
407 | BVALTNR | CKML_ALPROCNR | CK_KALNR | NUMC | 12 | 0 | Procurement alternative/process | * | |
408 | KALN1 | CK_KALNR1 | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number - Product Costing | * | |
409 | AUFNR_ORG | CK_AUFNR_ORG | AUFNR | CHAR | 12 | 0 | Original Order Number | * | |
410 | CESSION_KZ | CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | * | |
411 | .INCLUDE | 0 | 0 | Transfer from MM to ML in accit-structure | |||||
412 | MLMAA | CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
413 | MLAST | CK_ML_ABST | CK_ML_ABST | CHAR | 1 | 0 | Material Price Determination: Control | ||
414 | ZEILE | CK_ZEILE | NUMC6 | NUMC | 6 | 0 | Item in material or invoice verification document | ||
415 | URZEILE | CK_URZEILE | NUMC6 | NUMC | 6 | 0 | Original item in material or invoice document | ||
416 | MLBWG | CKML_MLBWG | CKML_MLBWG | CHAR | 2 | 0 | Movement Type Group for ML Update | * | |
417 | MLNPRD | CK_MLNPRD | XFELD | CHAR | 1 | 0 | Do not break down price differences in profit center acctg | ||
418 | LSQTY | CK_LSQTY | MENGV8 | QUAN | 15 | 3 | Last Settlement Amount in Current Period (Production Order) | ||
419 | PRQTY | CK_PRQTY | MENGV8 | QUAN | 15 | 3 | Base Quantity for Invoice Verification Price Differences | ||
420 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
421 | VKWRT | VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
422 | UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
423 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
424 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
425 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
426 | UMWER | WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
427 | RRREL | RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
428 | MAT_LIFNR | MAT_LIFNR | LIFNR | CHAR | 10 | 0 | Valuated Vendor Stocks | * | |
429 | XOBEW | XOBEW | XFELD | CHAR | 1 | 0 | Vendor Stock Valuation Indicator | ||
430 | TPKNZ | TPKNZ | TPKNZ | NUMC | 1 | 0 | Transfer Price Indicator | ||
431 | XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
432 | KRUEK | KRUEK | XFELD | CHAR | 1 | 0 | Condition is Relevant for Accrual (e.g. Freight) | ||
433 | AWTYP_REV | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
434 | AWTYP_REB | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
435 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
436 | PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
437 | PENRC | PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
438 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
439 | PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
440 | GMVKZ | FM_GMVKZ | FM_GMVKZ | CHAR | 1 | 0 | Item is in Execution | ||
441 | SRTYPE | FM_SRTYPE | FM_SRTYPE | CHAR | 2 | 0 | Type of Additional Receivable | ||
442 | REINDAT | REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
443 | IDXSP | J_1AINDXSP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
444 | INTRENO | VVINTRENO | VVINTRENO | CHAR | 13 | 0 | Internal Real Estate Master Data Code | ||
445 | GLUPM | GLUPM | GLUPM | CHAR | 1 | 0 | Update Method for FM - FI-CA Integration | ||
446 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
447 | STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
448 | HZUON | HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
449 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
450 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
451 | PFKBER | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | * | |
452 | PKOSTL | SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | * | |
453 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
454 | FLG_NOBUD | FM_NBUD | XFELD | CHAR | 1 | 0 | Not budget-relevant | ||
455 | PPA_EX_IND | EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
456 | CASE_GUID_CORE | SCMG_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Case Key (Case GUID) | ||
457 | LONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
458 | STODT | STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
459 | BDGT_SUBTYPE | BP_SUBVO | BP_SUBVO | CHAR | 4 | 0 | Budget Subtype | * | |
460 | COHORT | FM_COHORT | FM_COHORT | CHAR | 4 | 0 | Reporting Year for Cohort | ||
461 | PUBLAW | FM_PUBLAW | FM_PUBLAW | CHAR | 20 | 0 | Public Law Cited | ||
462 | LEGIS | FM_LEGIS | FM_LEGIS | CHAR | 1 | 0 | Type of Legislation | ||
463 | FMCMMTSTR | FMCMMTSTR | FMCMMTSTR | CHAR | 62 | 0 | FM Commitment String For Budgetary Ledger | ||
464 | PRODPER | JV_PRODPER | JV_PRODPER | DATS | 8 | 0 | Production Month (Date to find period and year) | ||
465 | .INCLUDE | 0 | 0 | VstBerichtigung: Zusatzfelder | |||||
466 | TCOBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
467 | DATEOFSERVICE | VVBEACTDATE | DATUM | DATS | 8 | 0 | Date of Service | ||
468 | NOTAXCORR | VVREITNOTAXCORR | BOOLE | CHAR | 1 | 0 | Do Not Consider Item in Input Tax Correction | ||
469 | DIFFOPTRATE | POPTSATZ | POPTSATZ | DEC | 9 | 6 | Real Estate Option Rate | ||
470 | HASDIFFOPTRATE | VVREITUSEDIFFOPTRATE | BOOLE | CHAR | 1 | 0 | Use Different Option Rate | ||
471 | .INCLUDE | 0 | 0 | Accounting Interface: Currency Information (ACCCR) | |||||
472 | .INCLUDE | 0 | 0 | ECS: FI Header/Line Item: Amounts in Transaction Currency | |||||
473 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
474 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
475 | WRBTR | ACBTR | WERT7 | CURR | 13 | 2 | Amount or tax amount in the currency of the currency types | ||
476 | FWBAS | ACSBS | WERT7 | CURR | 13 | 2 | Tax base amount in the currency of the currency types | ||
477 | SKFBT | ACFBT | WERT7 | CURR | 13 | 2 | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
478 | WSKTO | ACSKT | WERT7 | CURR | 13 | 2 | Cash Discount Amount in the Currency of the Currency Types | ||
479 | QSSHB | ACQBS | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
480 | QSFBT | ACQBT | WERT7 | CURR | 13 | 2 | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
481 | BUALT | BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
482 | KWERT | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
483 | NAVBT | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
484 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
485 | CURRTYP | CURRTYP | CURRTYP | CHAR | 2 | 0 | Currency Type | ||
486 | VALUTYP | VALUTYP | VALUTYP | NUMC | 1 | 0 | Valuation View | ||
487 | GBETR | GBETR | WERT7 | CURR | 13 | 2 | Hedged Amount in Foreign Currency | ||
488 | KURSR | KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
489 | WRBTR_FIX | ACBTR_FIX | WERT7 | CURR | 13 | 2 | Fixed Part of Amount in Currency of Currency Type | ||
490 | WRBTR_AVG | GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
491 | .INCLUDE | 0 | 0 | ECS: FI Header/Line Items: Amounts in Local Currency | |||||
492 | CURT1 | CURT1 | CURTP | CHAR | 2 | 0 | Currency type of the first local currency | ||
493 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
494 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
495 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
496 | HWSTE | HWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
497 | HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
498 | TXKRS | TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
499 | SKNTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
500 | KZBTR | KZBTR_FI | WERT7 | CURR | 13 | 2 | Original Reduction Amount in Local Currency | ||
501 | MWSTS | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
502 | DMBTR_AVG | GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
503 | .INCLUDE | 0 | 0 | ECS: FI Header/Line Items: Amounts in Second Local Currency | |||||
504 | CURT2 | CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
505 | HWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
506 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
507 | KURS2 | KURS2 | KURSF | DEC | 9 | 5 | Exchange Rate for the Second Local Currency | ||
508 | H2STE | H2STE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency 2 | ||
509 | SKNT2 | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
510 | MWST2 | MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
511 | TXBH2 | TXBH2 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Second Local Currency | ||
512 | BASW2 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
513 | UMRD2 | UMRD2 | CURDT | CHAR | 1 | 0 | Translation Date Type for Second Local Currency | ||
514 | KUTY2 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
515 | DMBE2_AVG | GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
516 | .INCLUDE | 0 | 0 | ECS: FI Header/Line Items: Amounts in Third Local Currency | |||||
517 | CURT3 | CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
518 | HWAE3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
519 | DMBE3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
520 | KURS3 | KURS3 | KURSF | DEC | 9 | 5 | Exchange Rate for the Third Local Currency | ||
521 | H3STE | H3STE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency 3 | ||
522 | SKNT3 | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
523 | MWST3 | MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
524 | TXBH3 | TXBH3 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Third Local Currency | ||
525 | BASW3 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
526 | UMRD3 | UMRD3 | CURDT | CHAR | 1 | 0 | Translation Date Type for Third Local Currency | ||
527 | KUTY3 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
528 | DMBE3_AVG | GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount | ||
529 | .INCLUDE | 0 | 0 | Date and Item Information | |||||
530 | CREATE_DATE | GLE_DTE_CREATE_DATE | SYDATS | DATS | 8 | 0 | ECS Item Created On | ||
531 | CREATE_TIME | GLE_DTE_CREATE_TIME | SYTIME | TIMS | 6 | 0 | ECS Item Created At | ||
532 | CHANGE_DATE | GLE_DTE_CHANGE_DATE | SYDATS | DATS | 8 | 0 | ECS Last Changed On Date | ||
533 | CHANGE_TIME | GLE_DTE_CHANGE_TIME | SYTIME | TIMS | 6 | 0 | ECS Last Change At Time |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | GLE_ECS_STR_UI_ALL_DATA | ACCOUNT | SKB1 | SAKNR | |||
2 | GLE_ECS_STR_UI_ALL_DATA | ACCOUNT_O | SKB1 | SAKNR | |||
3 | GLE_ECS_STR_UI_ALL_DATA | BSCHL | TBSL | BSCHL | |||
4 | GLE_ECS_STR_UI_ALL_DATA | CCINS | TVCIN | CCINS | |||
5 | GLE_ECS_STR_UI_ALL_DATA | CCTYP | TVCTY | CCTYP | REF | 1 | CN |
6 | GLE_ECS_STR_UI_ALL_DATA | CCWAE | TCURC | WAERS | |||
7 | GLE_ECS_STR_UI_ALL_DATA | COMPOUND_ERROR | GLE_CMP_ERR | CMP_ERR_CAT | |||
8 | GLE_ECS_STR_UI_ALL_DATA | HKONT | SKB1 | SAKNR | |||
9 | GLE_ECS_STR_UI_ALL_DATA | LOCID | TCCL | LOCID | REF | C | CN |
10 | GLE_ECS_STR_UI_ALL_DATA | MERCH | TCCM | MERCH | |||
11 | GLE_ECS_STR_UI_ALL_DATA | TCUR | TCURC | WAERS | |||
12 | GLE_ECS_STR_UI_ALL_DATA | VBUND | T880 | RCOMP | |||
13 | GLE_ECS_STR_UI_ALL_DATA | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |