SAP ABAP Table GLE_FI_ITEM_ORIG (ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ AC-INT (Application Component) Accounting Interface
     ⤷ AC_INT_ECS_PER_APPL (Package) ECS: Persistence Layer

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GLE_FI_ITEM_ORIG	Table Relationship Diagram
Short Description	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLE_FI_ITEM_ORIG	BSCHL	TBSL	BSCHL
2	GLE_FI_ITEM_ORIG	CCINS	TVCIN	CCINS
3	GLE_FI_ITEM_ORIG	CCTYP	TVCTY	CCTYP	REF	1	CN
4	GLE_FI_ITEM_ORIG	CCWAE	TCURC	WAERS
5	GLE_FI_ITEM_ORIG	HKONT	SKB1	SAKNR
6	GLE_FI_ITEM_ORIG	LOCID	TCCL	LOCID	REF	C	CN
7	GLE_FI_ITEM_ORIG	MERCH	TCCM	MERCH
8	GLE_FI_ITEM_ORIG	VBUND	T880	RCOMP
9	GLE_FI_ITEM_ORIG	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	701