SAP ABAP Table GLE_MCA_STR_ACCIT (GLE MCA Accounting Interface: Item Information)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-CU-MCA (Application Component) Multi Currency Accounting
     ⤷ FAGL_MCA_AL_GEN (Package) FI: MCA General Functions
Basic Data
Table Category INTTAB    Structure 
Structure GLE_MCA_STR_ACCIT   Table Relationship Diagram
Short Description GLE MCA Accounting Interface: Item Information    
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   Accounting Interface: Item Information  
2 .INCLUDE       0   0   Key: FI/CO Line Item  
3 .INCLUDE       0   0   Key: FI/CO Document Header  
4 MANDT MANDT MANDT CLNT 3   0   Client *
5 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
6 AWREF AWREF AWREF CHAR 10   0   Reference document number  
7 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
8 POSNR POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
9 LOGVO LOGVO LOGVO CHAR 6   0   Logical Transaction  
10 ISTAT ISTAT_ACC CHAR1 CHAR 1   0   Item History  
11 KSTAT KSTAZ KSTAZ CHAR 1   0   Indicator for Statistical Line Items  
12 AWREF_REV AWREF_REV AWREF CHAR 10   0   Reversal: Reverse Document Reference Document Number  
13 AWORG_REV AWORG_REV AWORG CHAR 10   0   Reversal: Reverse Document Reference Organization  
14 AWREF_REB AWREF_REB AWREF CHAR 10   0   Invoice reference: Document number for invoice reference  
15 AWORG_REB AWORG_REB AWORG CHAR 10   0   Invoice reference: Reference organization for inv. reference  
16 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
17 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
18 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
19 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
20 OBZEI OBZEI BUZEI NUMC 3   0   Number of Line Item in Original Document  
21 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
22 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
23 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
24 WWERT WWERT_D DATUM DATS 8   0   Translation date  
25 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
26 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
27 BLART BLART BLART CHAR 2   0   Document type *
28 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
29 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
30 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
31 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
32 XREF1_HD XREF1_HD CHAR20 CHAR 20   0   Reference Key 1 Internal for Document Header  
33 XREF2_HD XREF2_HD CHAR20 CHAR 20   0   Reference Key 2 Internal for Document Header  
34 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
35 PRVRG PRVRG J_VORGANG CHAR 4   0   Business transaction for validations *
36 PRVRG_SV PRVRG_SV J_VORGANG CHAR 4   0   Business transaction for status management *
37 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
38 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
39 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
40 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
41 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
42 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
43 TXDAT TXDAT DATUM DATS 8   0   Date for defining tax rates  
44 KBETR KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
45 TXJDP TXJCD_DEEP TXJCD CHAR 15   0   Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax *
46 TXJLV TXJCD_LEVEL CHAR1 CHAR 1   0   Tax jurisdiction code level  
47 TAXPS TAX_POSNR NUM6 NUMC 6   0   Tax document item number  
48 OLD_DOC_NUMBER OLD_DOC_NUMBER VBELN CHAR 10   0   Temporary document number when calculating taxes *
49 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
50 SECCO SECCO SECCO CHAR 4   0   Section Code *
51 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
52 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
53 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
54 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
55 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
56 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
57 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
58 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
59 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
60 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
61 KOART KOART KOART CHAR 1   0   Account type  
62 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
63 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
64 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
65 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
66 ALTKT ALTKT ALTKT CHAR 10   0   Account Number in Group  
67 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
68 XFILKD XFILKD XFELD CHAR 1   0   Indicator: Break off branch/head office relationship  
69 LOKKT LOKKT SAKNR CHAR 10   0   Account Number in the Local Chart of Accounts *
70 GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
71 GKOAR GKOAR KOART CHAR 1   0   Offsetting Account Type  
72 GKONT GKONT GKONT CHAR 10   0   Offsetting Account Number  
73 CACCT CACCT SAKNR CHAR 10   0   G/L offsetting acct number *
74 LINETYPE LINETYPE LINETYPE CHAR 5   0   Item category *
75 XSPLITMOD XSPLITMOD XFELD CHAR 1   0   Item changed by document splitting  
76 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
77 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
78 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
79 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
80 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
81 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
82 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
83 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
84 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
85 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
86 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
87 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
88 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
89 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
90 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
91 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
92 REBZG_CHECK REBZG_CHECK REBZG_CHECK CHAR 1   0   Check Indicator for REBZG Checks in ACC Interface  
93 MABER MABER MABER CHAR 2   0   Dunning Area *
94 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
95 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
96 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
97 MANSP MANSP MANSP CHAR 1   0   Dunning block *
98 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
99 ADRNR ADRNR ADRNR CHAR 10   0   Address *
100 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
101 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
102 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
103 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
104 LAND1_ACNT LAND1_ACNT LAND1 CHAR 3   0   Customer/Vendor Country *
105 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
106 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
107 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
108 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
109 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
110 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
111 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
112 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
113 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
114 GSBER GSBER GSBER CHAR 4   0   Business Area *
115 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
116 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
117 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
118 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
119 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
120 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
121 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
122 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
123 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
124 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
125 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
126 WEBUD WEBUD DATUM DATS 8   0   Goods receipt posting date  
127 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
128 ABUKR ABUKR BUKRS CHAR 4   0   Company Code which will be Cleared Against *
129 AIBN1 AIBN1 ANLN1 CHAR 12   0   Original asset that was transferred *
130 AIBN2 AIBN2 ANLN2 CHAR 4   0   Original asset that was transferred *
131 MATNR MATNR MATNR CHAR 18   0   Material Number *
132 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
133 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
134 WERKS WERKS_D WERKS CHAR 4   0   Plant *
135 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
136 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
137 GSBER_GP GSBER_GP GSBER CHAR 4   0   Business area reported to the partner *
138 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
139 HOART HOART HOART NUMC 2   0   Type of origin object (EC-PCA)  
140 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
141 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
142 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
143 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
144 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
145 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
146 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
147 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
148 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
149 MAT_PSPNR MAT_PSPNR PS_POSNR NUMC 8   0   Valuated customer stock WBS element *
150 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
151 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
152 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
153 AUFPS CO_POSNR CO_POSNR NUMC 4   0   Order item number  
154 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
155 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
156 FISTL FISTL FISTL CHAR 16   0   Funds Center *
157 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
158 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
159 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
160 KBLTYP_EXT KBL_AWTYP AWTYP CHAR 5   0   Earmarked Funds: Reference Object Type *
161 KBLREF_EXT KBL_AWREF AWREF CHAR 10   0   Earmarked Funds: Reference Document Number  
162 KBLORG_EXT KBL_AWORG AWORG CHAR 10   0   Earmarked Funds: Reference Organization Units  
163 KBLPOS_EXT KBL_AWPOS AWPOS CHAR 10   0   Earmarked Funds: Reference Line Item  
164 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
165 LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
166 STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
167 STHTX STHTX WERT7 CURR 13   2   Tax Amount as Statistical Information in Co. Code Currency  
168 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
169 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
170 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
171 MAT_KDAUF MAT_KDAUF VBELN CHAR 10   0   Sales order number of valuated sales order stock *
172 MAT_KDPOS MAT_KDPOS NUM06 NUMC 6   0   Sales Order Item of Valuated Sales Order Stock  
173 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
174 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
175 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
176 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
177 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
178 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
179 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
180 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
181 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
182 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
183 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
184 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
185 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
186 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
187 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
188 RECID_MAN JV_RECID_M XFELD CHAR 1   0   Indicator: Recovery Indicator Set Manually.  
189 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
190 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
191 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
192 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
193 TAXIT TAXIT CHAR1 CHAR 1   0   Indicator: Tax Item  
194 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
195 FCVAL FCVAL CHAR1 CHAR 1   0   Indicator: Line Item Contains Foreign Currency Valuation  
196 BEKNZ BEKNZ BEKNZ CHAR 1   0   Debit/credit indicator  
197 KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
198 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
199 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
200 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
201 XUMBW XUMBW XFELD CHAR 1   0   Revaluation  
202 SCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
203 AUTYP AUFTYP AUFTYP NUMC 2   0   Order category  
204 XMFRW XMFRW XFELD CHAR 1   0   Indicator: Update quantity in RW  
205 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
206 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
207 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
208 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
209 BKLAS BKLAS BKLAS CHAR 4   0   Valuation Class *
210 BWMOD BWMOD CHAR4 CHAR 4   0   Valuation grouping code  
211 MTART MTART MTART CHAR 4   0   Material type *
212 EPRCTR EPRCTR PRCTR CHAR 10   0   Partner profit center for elimination of internal business *
213 POSNR_SD POSNR POSNR NUMC 6   0   Item number of the SD document *
214 KSCHL KSCHA KSCHL CHAR 4   0   Condition Type *
215 STUNR STUNR STUNR NUMC 3   0   Level Number *
216 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
217 FKART FKART FKART CHAR 4   0   Billing Type *
218 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
219 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
220 SPART SPART SPART CHAR 2   0   Division *
221 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
222 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
223 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
224 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
225 FKTYP FKTYP FKTYP CHAR 1   0   Billing Category  
226 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
227 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
228 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
229 FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
230 VRKME VRKME MEINS UNIT 3   0   Sales unit *
231 FKLMG FKLMG MENG13 QUAN 13   3   Billing quantity in stockkeeping unit  
232 KAPPL KAPPL KAPPL CHAR 2   0   Application *
233 KNTYP KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
234 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
235 KZZUAB SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
236 KINAK KINAK KINAK CHAR 1   0   Condition is inactive  
237 NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
238 BRGEW BRGEW_15 MENG15 QUAN 15   3   Gross weight  
239 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
240 VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
241 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
242 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
243 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
244 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
245 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
246 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
247 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
248 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
249 KZUML KZUML XFELD CHAR 1   0   Stock Transfer/Transfer Posting  
250 XPKON XPKON XPKON CHAR 1   0   Check account assignment  
251 KOAID KOAID KOAID CHAR 1   0   Condition class  
252 XAKON XAKON CHAR1 CHAR 1   0   Indicator: CO account assignment field filled automatically  
253 FKBER FKBER FKBER CHAR 16   0   Functional Area TFKB
254 AFABE AFABE_D AFABE NUMC 2   0   Real depreciation area *
255 VERSA VERSN_ABGR VERSN_ABGR CHAR 3   0   Results Analysis Version *
256 WIP_CAT PCA_WIP_CAT PCA_WIP_CAT NUMC 2   0   Work in Process Categories for Profit Center Accounting  
257 XLIFO XLIFO LIFO_FIFO CHAR 1   0   LIFO/FIFO-relevant  
258 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
259 ERFME ERFME MEINS UNIT 3   0   Unit of entry *
260 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
261 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
262 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
263 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
264 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
265 AGZEI AGZEI AGZEI DEC 5   0   Clearing Item  
266 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
267 STGRD STGRD STGRD CHAR 2   0   Reason for Reversal T041C
268 XPREV XPREV XFELD CHAR 1   0   Indicator: Partial Reversal  
269 VATDATE VATDATE DATUM DATS 8   0   Tax Reporting Date  
270 DOCCAT DOCUMENT_CATEGORY DOCUMENT_CATEGORY CHAR 6   0   Classification of an FI Document  
271 .INCLUDE       0   0   Payment cards: Database fields relevant to both SD and FI  
272 CCINS CCINS CCINS CHAR 4   0   Payment cards: Card type TVCIN
273 CCNUM CCNUM CCNUM CHAR 25   0   Payment cards: Card number *
274 CCFOL CCFOL CHAR10 CHAR 10   0   Payment cards: Payment card suffix  
275 DATAB DATAB_CC DATUM DATS 8   0   Payment cards: Valid from  
276 DATBI DATBI_CC DATUM DATS 8   0   Payment Cards: Valid To  
277 CCNAME CCNAME TEXT40 CHAR 40   0   Payment Cards: Name of Cardholder  
278 CSOUR CSOUR CSOUR CHAR 1   0   Payment cards: Entry mode  
279 AUTWR AUTWR WERTV8 CURR 15   2   Payment cards: Authorized amount  
280 CCWAE WAERS WAERS CUKY 5   0   Currency Key TCURC
281 SETTL SETTL XFELD CHAR 1   0   Payment cards: Settlement carried out  
282 AUNUM AUNUM CHAR10 CHAR 10   0   Payment cards: Authorization number  
283 AUTRA AUTRA CHAR15 CHAR 15   0   Payment cards: Authoriz. reference code of clearing house  
284 AUDAT AUDAT_CC DATUM DATS 8   0   Payment cards: Authorization date  
285 AUTIM AUTIM UZEIT TIMS 6   0   Payment cards: Authorization time  
286 MERCH MERCH MERCH CHAR 15   0   Payment cards: Merchant ID at the clearing house TCCM
287 LOCID LOCID_CC LOCID_CC CHAR 10   0   Payment cards: Point of receipt for the transaction TCCL
288 TRMID TRMID CHAR10 CHAR 10   0   Payment cards: Terminal  
289 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
290 CCTYP CCTYP CCTYP CHAR 2   0   Payment cards: Card category TVCTY
291 CCARD_GUID CCARDEC_GUID SYSUUID_C CHAR 32   0   Reference to Encrypted Payment Card Data  
292 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
293 SHKZG_VA SHKZG_VA XFELD CHAR 1   0   Returns Item  
294 SDSTR SDSTR XFELD CHAR 1   0   Third-Party Order Processing  
295 POSAR POSAR POSAR CHAR 1   0   Item type  
296 ANLO1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
297 ANLO2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
298 CONDI JV_CONDCOD JV_CONDCOD CHAR 2   0   Joint Venture Indicator (Condition Key) *
299 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator *
300 ABSBT ABSBT WERT7 CURR 13   2   Credit Management: Hedged Amount  
301 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
302 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number J_1BBRANCH
303 NUMPG J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
304 ADISC J_1ADISC ADISC CHAR 1   0   Indicator: entry represents a discount document  
305 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
306 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
307 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax J_1ADTYP
308 WT_KEY WT_KEY NUMC06 NUMC 6   0   Grouping key for withholding tax information  
309 XBGBB XBGBB XFELD CHAR 1   0   Posting for offsetting entry  
310 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
311 VERTN RANL RANL CHAR 13   0   Contract Number  
312 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
313 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
314 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
315 HKTID HKTID HKTID CHAR 5   0   ID for account details *
316 NEBTR NEBTR WERT7 CURR 13   2   Net Payment Amount  
317 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
318 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
319 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
320 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
321 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
322 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
323 ABWZE VVABWZE KUNNR CHAR 10   0   Alternative payee *
324 BVTYPABW VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
325 BAPI_PARAM FIELDNAME FDNAME CHAR 30   0   Field Name *
326 BAPI_TABIX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
327 CCACT CCACT SAKNR CHAR 10   0   G/L Account Number for Payment Card Receivables *
328 .INCLUDE       0   0   Assignment types for CO account assignments  
329 CO_KAKST CO_KAKST CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Center  
330 CO_KAAUF CO_KAAUF CO_KONTKZ NUMC 1   0   Account assignment type: Order  
331 CO_KAPRO CO_KAPRO CO_KONTKZ NUMC 1   0   Project account assignment type  
332 CO_KAKTR CO_KAKTR CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Object  
333 CO_KANPL CO_KANPL CO_KONTKZ NUMC 1   0   Account Assignment Type: Network  
334 CO_KAIMO CO_KAIMO CO_KONTKZ NUMC 1   0   Account Assignment Type: Real Estate Object  
335 CO_KAKDA CO_KAKDA CO_KONTKZ NUMC 1   0   Account Assignment Type: Sales Order  
336 CO_KAERG CO_KAERG CO_KONTKZ NUMC 1   0   Business segment account assignment type  
337 CO_KAABS CO_KAABS CO_KONTKZ NUMC 1   0   Account assignment type: reconciliation object  
338 CO_KAPRZ CO_KAPRZ CO_KONTKZ NUMC 1   0   Account Assignment Type: Business Process  
339 CO_KASAT CO_KASAT CO_KONTKZ NUMC 1   0   Account Assignment Type Not Used  
340 .INCLUDE       0   0    
341 BVALTNR CKML_ALPROCNR CK_KALNR NUMC 12   0   Procurement alternative/process *
342 KALN1 CK_KALNR1 CK_KALNR NUMC 12   0   Cost Estimate Number - Product Costing *
343 AUFNR_ORG CK_AUFNR_ORG AUFNR CHAR 12   0   Original Order Number *
344 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
345 .INCLUDE       0   0   Transfer from MM to ML in accit-structure  
346 MLMAA CK_ML_MAAC XFELD CHAR 1   0   Material ledger activated at material level  
347 MLAST CK_ML_ABST CK_ML_ABST CHAR 1   0   Material Price Determination: Control  
348 ZEILE CK_ZEILE NUMC6 NUMC 6   0   Item in material or invoice verification document  
349 URZEILE CK_URZEILE NUMC6 NUMC 6   0   Original item in material or invoice document  
350 MLBWG CKML_MLBWG CKML_MLBWG CHAR 2   0   Movement Type Group for ML Update *
351 MLNPRD CK_MLNPRD XFELD CHAR 1   0   Do not break down price differences in profit center acctg  
352 LSQTY CK_LSQTY MENGV8 QUAN 15   3   Last Settlement Amount in Current Period (Production Order)  
353 PRQTY CK_PRQTY MENGV8 QUAN 15   3   Base Quantity for Invoice Verification Price Differences  
354 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
355 VKWRT VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
356 UMMAT UMMAT MATNR CHAR 18   0   Receiving/issuing material *
357 UMWRK UMWRK WERKS CHAR 4   0   Receiving plant/issuing plant *
358 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
359 UMSOK UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer *
360 UMWER WERTU XFELD CHAR 1   0   Value Updating in Material Master Record  
361 RRREL RR_RELTYP RR_RELTYP CHAR 1   0   Revenue recognition category  
362 MAT_LIFNR MAT_LIFNR LIFNR CHAR 10   0   Valuated Vendor Stocks *
363 XOBEW XOBEW XFELD CHAR 1   0   Vendor Stock Valuation Indicator  
364 TPKNZ TPKNZ TPKNZ NUMC 1   0   Transfer Price Indicator  
365 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
366 KRUEK KRUEK XFELD CHAR 1   0   Condition is Relevant for Accrual (e.g. Freight)  
367 AWTYP_REV AWTYP AWTYP CHAR 5   0   Reference procedure *
368 AWTYP_REB AWTYP AWTYP CHAR 5   0   Reference procedure *
369 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
370 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
371 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
372 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
373 PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
374 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
375 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
376 REINDAT REINDAT DATUM DATS 8   0   Invoice Receipt Date  
377 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index *
378 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
379 GLUPM GLUPM GLUPM CHAR 1   0   Update Method for FM - FI-CA Integration  
380 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
381 STBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
382 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
383 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting FAGL_SEGM
384 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
385 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area *
386 PKOSTL SKOST KOSTL CHAR 10   0   Sender cost center *
387 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
388 FLG_NOBUD FM_NBUD XFELD CHAR 1   0   Not budget-relevant  
389 CASE_GUID_CORE SCMG_CASE_GUID SYSUUID_C CHAR 32   0   Technical Case Key (Case GUID)  
390 DISPUTE_IF_TYPE DISPUTE_IF_TYPE DISPUTE_IF_TYPE CHAR 1   0   Dispute Mangement: Dispute Type  
391 FASTPAY FMFG_FASTPAY_FLG XFELD CHAR 1   0   PPA Fast Pay Indicator  
392 PEROP_BEG FM_PEROP_FI_LOW DATUM DATS 8   0   Billing Period of Performance Start Date  
393 PEROP_END FM_PEROP_FI_HIGH DATUM DATS 8   0   Billing Period of Performance End Date  
394 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
395 PBUDGET_PD FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Partner Budget Period *
396 POSNR_REORG FAGL_REORG_POSNR   NUMC 10   0   Item Number of a Posting Items Relevant for Reorganization  
397 ERP_CONTRACT_ID KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
398 ERP_CONTRACT_ITM KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
399 FOLLOW_ON FAGL_FOLLOW_ON FAGL_FOLLOW_ON CHAR 1   0   Follow-on document indicator  
400 PAY_AA FAGL_PAY_AA XFLAG CHAR 1   0   Partial Payment for Specific Account Assignment  
401 AWSYS_REB AWSYS LOGSYS CHAR 10   0   Logical system of source document *
402 PAYS_PROV COM_WEC_PAYMENT_SRV_PROVIDER COM_WEC_PAYMENT_SRV_PROVIDER CHAR 4   0   Payment Service Provider *
403 PAYS_TRAN FPS_TRANSACTION COM_WEC_PSP_TRANSACTION_ID CHAR 35   0   Payment Reference of Payment Service Provider  
404 SWAER WAERS WAERS CUKY 5   0   Currency Key *
405 CRM_PAYMENT_TYPE GTR_CRM_PAYMENT_TYPE GTR_CRM_PAYMENT_TYPE CHAR 4   0   Payment Type for Grantor  
406 CRM_EXPENSE_TYPE GTR_CRM_EXPENSE_CAT GTR_CRM_EXPENSE_CAT CHAR 4   0   Expense Type for Grantor  
407 PROG_PROFILE GTR_CRM_PROG_PROFILE   CHAR 10   0   Grantor Program Profile  
408 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
409 .INCLUDE       0   0   Funds Management Actual Data Reference Document  
410 FMXDOCNR FM_XDOCNR BELNR CHAR 10   0   FM Reference Document Number  
411 FMXYEAR FM_XYEAR GJAHR NUMC 4   0   FM Reference Year  
412 FMXDOCLN FM_XDOCLN NUMC6 NUMC 6   0   FM Reference Line Item  
413 FMXZEKKN FM_XZEKKN NUMC5 NUMC 5   0   FM Reference Sequence Account Assignment  
414 .INCLU--AP       0   0   additional fields for SPIIN number  
415 LONGNUM /SAPPSPRO/LONGNUM /SAPPSPRO/LONGNUM CHAR 40   0   Smart Number  
416 .INCLU--AP       0   0   Append for Grants Management  
417 SPONSORED_PROG GM_SPONSORED_PROG GM_SPONSORED_PROG CHAR 20   0   Sponsored Program *
418 SPONSORED_CLASS GM_SPONSORED_CLASS GM_SPONSORED_CLASS CHAR 20   0   Sponsored Class *
419 STODT STODT DATUM DATS 8   0   Planned Date for the Reverse Posting  
420 .INCLU--AP       0   0   IS-PS: ACCIT Append Structure for Payment Requests  
421 PSOXWF PSOXWF XFELD CHAR 1   0   Release via request Workflow required  
422 INTFORM FM_INTFORM CHAR4 CHAR 4   0   Interest Formula  
423 INTDATE FM_INTDATE DATUM DATS 8   0   Interest Calc. Date  
424 PSOBT PSOBT DATUM DATS 8   0   Posting Day  
425 PSOZL PSOZL XFELD CHAR 1   0   Actual posting  
426 FM_STATUS_NEW FM_STATUSNEW FM_STATUSNEW CHAR 2   0   Approve Status  
427 .INCLU--AP       0   0   Append for Payment Statistical Sampling Process  
428 SSBLK SSBLK SSBLK CHAR 1   0   Payment Statistical Sampling Block  
429 .INCLU--AP       0   0   Append structure for US federal government  
430 BDGT_SUBTYPE BP_SUBVO BP_SUBVO CHAR 4   0   Budget Subtype *
431 COHORT FM_COHORT FM_COHORT CHAR 4   0   Reporting Year for Cohort  
432 PUBLAW FM_PUBLAW FM_PUBLAW CHAR 20   0   Public Law Cited  
433 LEGIS FM_LEGIS FM_LEGIS CHAR 1   0   Type of Legislation  
434 FMCMMTSTR FMCMMTSTR FMCMMTSTR CHAR 62   0   FM Commitment String For Budgetary Ledger  
435 BLIND FM_BLIND FM_BLIND CHAR 1   0   Budgetary Ledger Indicator  
436 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
437 .INCLU--AP       0   0   Joint Venture Accounting  
438 PRODPER JV_PRODPER JV_PRODPER DATS 8   0   Production Month (Date to find period and year)  
439 .INCLU--AP       0   0   FMFG additional fields  
440 FMFGUS_KEY FMFG_US_KEY SYSUUID_22 CHAR 22   0   United States Federal Government Fields  
441 .INCLU--AP       0   0   ACCIT-Append für ISSR-Struktur (Versicherungsmeldewesen)  
442 .INCLUDE       0   0   ISSR: Darlehen-Felder für operativen Bewertungsbereich  
443 L_AWREF_REV AWREF_REV AWREF CHAR 10   0   Reversal: Reverse Document Reference Document Number  
444 L_AWORG_REV AWORG_REV AWORG CHAR 10   0   Reversal: Reverse Document Reference Organization  
445 L_BEWART SBEWART SBEWART CHAR 4   0   Flow Type *
446 L_RPNNR VVRPNNR VVRPNNR CHAR 10   0   Daybook no.  
447 L_RSTBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
448 .INCLU--AP       0   0   RE-FX - VstBerichtigung: Zusatzfelder  
449 .INCLUDE       0   0   VstBerichtigung: Zusatzfelder  
450 TCOBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
451 DATEOFSERVICE VVBEACTDATE DATUM DATS 8   0   Date of Service  
452 NOTAXCORR VVREITNOTAXCORR BOOLE CHAR 1   0   Do Not Consider Item in Input Tax Correction  
453 DIFFOPTRATE POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
454 HASDIFFOPTRATE VVREITUSEDIFFOPTRATE BOOLE CHAR 1   0   Use Different Option Rate  
455 .INCLU--AP       0   0   Append zur Mandatsverwaltung ACCIT  
456 .INCLUDE       0   0   Append Struktur für die Mandatsnummer  
457 PROPMANO REHORECNNRM RECNNR CHAR 13   0   Mandate, Mandate-Opening Contract  
458 .INCLU--AP       0   0   Treasury: Append Structure for ACCIT: Differentiation Values  
459 .INCLUDE       0   0   Treasury: Append - Structure for ACCIT (FI Interface)  
460 VALUATION_AREA TPM_VAL_AREA TPM_VAL_AREA CHAR 3   0   Valuation Area *
461 ACCOUNTING_CODE TPM_ACC_CODE TPM_ACC_CODE CHAR 4   0   Accounting Code *
462 PRODUCT_CAT SANLF VVSANLF NUMC 3   0   Product Category *
463 PRODUCT_TYPE VVSART VVSART CHAR 3   0   Product Type *
464 SECURITY_ACCOUNT RLDEPO RLDEPO CHAR 10   0   Securities Account *
465 SECURITY_ID VVRANLW WP_RANL CHAR 13   0   Security ID Number *
466 KONTRAHENT TB_KUNNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
467 ISSUER REPKE_NEW BU_PARTNER CHAR 10   0   Issuer Identity Key *
468 PORTFOLIO RPORTB RPORTB CHAR 10   0   Portfolio *
469 TRADER RDEALER RDEALER CHAR 12   0   Trader *
470 ACCOUNT_GROUP TPM_SEC_ACCT_GRP TPM_SEC_ACCT_GRP CHAR 10   0   Securities Account Group *
471 LOANS_CONTRACT RANL RANL CHAR 13   0   Contract Number  
472 DEAL_NR TB_RFHA T_RFHA CHAR 13   0   Financial Transaction *
473 POSITION_ACCOUNT TPM_POS_ACCOUNT_FUT TPM_POS_ACCOUNT_FUT CHAR 10   0   Futures Account for Listed Options and Futures *
474 BUS_TRANS_ID TPM_BUSTRANSID SYSUUID RAW 16   0   Identifier of the Distributor Business Transaction  
475 REF_BUS_TRANS_ID TPM_REFBUSTRANSID SYSUUID RAW 16   0   Business Transaction ID of Reference Business Transaction  
476 BUS_TRANS_CAT TPM_BUSTRANSCAT TPM_BUSTRANSCAT NUMC 4   0   Business Transaction Category *
477 DIST_FLOWTYPE TPM_DIS_FLOWTYPE TPM_DIS_FLOWTYPE CHAR 8   0   Update Type *
478 NOMINAL_CURR TPM_NOMINAL_CURR WAERS CUKY 5   0   Nominal Currency *
479 NOMINAL_AMT TPM_NOMINAL_AMT TPM_AMOUNT CURR 21   2   Nominal Amount  
480 NOMINAL_ORG_AMT TPM_NOMINAL_ORG_AMT TPM_AMOUNT CURR 21   2   Original Nominal Amount in Position Currency  
481 UNITS TPM_UNITS TPM_UNITS DEC 22   6   Units  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 GLE_MCA_STR_ACCIT BRNCH J_1BBRANCH BRANCH    
2 GLE_MCA_STR_ACCIT CCINS TVCIN CCINS    
3 GLE_MCA_STR_ACCIT CCTYP TVCTY CCTYP REF 1 CN
4 GLE_MCA_STR_ACCIT CCWAE TCURC WAERS    
5 GLE_MCA_STR_ACCIT FKBER TFKB FKBER    
6 GLE_MCA_STR_ACCIT GITYP J_1ADTYP J_1ADTYP    
7 GLE_MCA_STR_ACCIT KKBER T014 KKBER REF 1 CN
8 GLE_MCA_STR_ACCIT LOCID TCCL LOCID REF C CN
9 GLE_MCA_STR_ACCIT MERCH TCCM MERCH    
10 GLE_MCA_STR_ACCIT SEGMENT FAGL_SEGM SEGMENT    
11 GLE_MCA_STR_ACCIT STGRD T041C STGRD    
History
Last changed by/on SAP  20140121 
SAP Release Created in 600