SAP ABAP Table GLE_MCA_STR_BSEG_F (MCA Bseg Fields)
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_BSEG_F   Table Relationship Diagram
Short Description MCA Bseg Fields    
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 ACCOUNT SAKNR SAKNR CHAR 10   0   G/L Account Number *
2 DOC_REF XBLNR XBLNR CHAR 16   0   Reference Document Number  
3 DOC_TYPE BLART BLART CHAR 2   0   Document type *
4 AMOUNT WRBTR WERT7 CURR 13   2   Amount in document currency  
5 P_KEY BSCHL BSCHL CHAR 2   0   Posting Key *
6 POST_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
7 DOC_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
8 REF_TXT_HEAD BKTXT TEXT25 CHAR 25   0   Document Header Text  
9 REF_TXT_POS BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
10 RUN_ID GLE_MCA_DTE_RUNID NUMC12 NUMC 12   0   MCA Run ID  
11 OFFSET_POST CHECKBOX FUNC CHAR 1   0   Checkbox in Reporting  
12 OFFSET_POST_DT BUDAT DATUM DATS 8   0   Posting Date in the Document  
13 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
14 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
15 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
16 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
17 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
18 KOART KOART KOART CHAR 1   0   Account type  
19 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
20 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
21 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
22 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
23 GSBER GSBER GSBER CHAR 4   0   Business Area *
24 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
25 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
26 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
27 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
28 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
29 KZBTR KZBTR_FI WERT7 CURR 13   2   Original Reduction Amount in Local Currency  
30 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
31 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
32 TXBHW TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
33 TXBFW TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
34 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
35 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
36 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
37 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
38 HWZUZ HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
39 FWZUZ FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
40 SHZUZ SHZUZ CHAR1 CHAR 1   0   Debit/Credit Addition for Cash Discount  
41 STEKZ CHAR2 CHAR2 CHAR 2   0   Version Number Component  
42 MWART MWART MWART CHAR 1   0   Tax Type  
43 TXGRP TXGRP NUM03 NUMC 3   0   Group Indicator for Tax Line Items  
44 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
45 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
46 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
47 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
48 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
49 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
50 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
51 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
52 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
53 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
54 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
55 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
56 ALTKT BILKT_SKA1 SAKNR CHAR 10   0   Group Account Number *
57 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
58 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
59 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
60 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
61 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
62 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
63 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
64 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
65 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
66 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
67 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
68 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
69 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
70 ETEN2 ETENR ETENR NUMC 4   0   Schedule line *
71 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
72 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
73 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
74 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
75 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
76 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
77 XHRES XHRES XFELD CHAR 1   0   Indicator: Resident G/L Account?  
78 XKRES XKRES XFELD CHAR 1   0   Indicator: Can Line Items Be Displayed by Account?  
79 XOPVW XOPVW XFELD CHAR 1   0   Indicator: Open Item Management?  
80 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
81 XSKST XSKST XFELD CHAR 1   0   Indicator: Statistical Posting to Cost Center  
82 XSAUF XSAUF XFELD CHAR 1   0   Indicator: Posting to Order Is Statistical  
83 XSPRO XSPRO XFELD CHAR 1   0   Indicator: Posting to Project Is Statistical  
84 XSERG XSERG XFELD CHAR 1   0   Indicator: Posting to Profitability Analysis Is Statistical  
85 XFAKT XFAKT XFELD CHAR 1   0   Indicator: Billing Document Update Successful?  
86 XUMAN XUMAN XFELD CHAR 1   0   Indicator: Transfer Posting from Down Payment?  
87 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
88 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
89 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
90 XPANZ XPANZ XFELD CHAR 1   0   Display item  
91 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
92 XNCOP XNCOP XFELD CHAR 1   0   Indicator: Items Cannot Be Copied?  
93 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
94 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
95 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
96 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
97 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
98 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
99 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
100 GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
101 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
102 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
103 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
104 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
105 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
106 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
107 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
108 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
109 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
110 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
111 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
112 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
113 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
114 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
115 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
116 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
117 NEBTR NEBTR WERT7 CURR 13   2   Net Payment Amount  
118 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
119 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
120 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
121 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
122 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
123 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
124 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
125 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
126 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
127 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
128 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
129 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
130 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
131 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
132 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
133 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
134 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
135 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
136 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
137 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
138 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
139 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
140 DISBN DISBN BELNR CHAR 10   0   Number of Bill of Exchange Usage Document (Discount Doc.)  
141 DISBJ DISBJ GJAHR NUMC 4   0   Fiscal Year of Bill of Exchange Usage Document  
142 DISBZ DISBZ BUZEI NUMC 3   0   Line Item within the Bill of Exchange Usage Document  
143 WVERW WVERW WVERW CHAR 1   0   Bill of Exchange Usage Type  
144 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
145 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
146 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted *
147 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
148 BLNBT BLNBT WERT7 CURR 13   2   Base Amount for Determining the Preference Amount  
149 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
150 BLNPZ BLNPZ PRZ52 DEC 7   2   Preference Percentage Rate  
151 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
152 MANSP MANSP MANSP CHAR 1   0   Dunning block *
153 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
154 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
155 MABER MABER MABER CHAR 2   0   Dunning Area *
156 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
157 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
158 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
159 KLIBT KLIBT WERT7 CURR 13   2   Credit Control Amount  
160 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
161 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
162 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
163 NAVHW NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
164 NAVFW NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
165 MATNR MATNR MATNR CHAR 18   0   Material Number *
166 WERKS WERKS_D WERKS CHAR 4   0   Plant *
167 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
168 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
169 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
170 ERFME ERFME MEINS UNIT 3   0   Unit of entry *
171 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
172 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
173 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
174 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
175 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
176 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
177 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
178 PEINH PEINH PACK3 DEC 5   0   Price unit  
179 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
180 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
181 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
182 REWRT REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
183 REWWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
184 BONFB BONFB WERT7 CURR 13   2   Amount Qualifying for Bonus in Local Currency  
185 BUALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
186 PSALT PSALT VPRSV CHAR 1   0   Alternative Price Control  
187 NPREI NPREI WERT11 CURR 11   2   New Price  
188 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
189 SPGRP SPGRP XFELD CHAR 1   0   Blocking Reason: Price  
190 SPGRM SPGRM XFELD CHAR 1   0   Blocking Reason: Quantity  
191 SPGRT SPGRT XFELD CHAR 1   0   Blocking Reason: Date  
192 SPGRG SPGRG XFELD CHAR 1   0   Blocking Reason: Order Price Quantity  
193 SPGRV SPGRV XFELD CHAR 1   0   Blocking Reason: Project Budget  
194 SPGRQ SPGRQ XFELD CHAR 1   0   Manual Blocking Reason  
195 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
196 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
197 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
198 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
199 RYACQ RYACQ CJAHR CHAR 4   0   Year of acquisition  
200 RPACQ RPACQ NUM03 NUMC 3   0   Period of Acquisition  
201 RDIFF RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
202 RDIF2 RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
203 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
204 XHKOM XHKOM XFELD CHAR 1   0   Indicator: G/L Account Assigned Manually?  
205 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
206 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
207 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
208 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
209 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
210 VERTN RANL RANL CHAR 13   0   Contract Number  
211 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
212 DEPOT RLDEPO RLDEPO CHAR 10   0   Securities Account *
213 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
214 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
215 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
216 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
217 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
218 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
219 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
220 AUFPL AUFPL_CH AUFPL NUMC 10   0   Task List Number for Operations in Order  
221 APLZL APLZL_CH CO_APLZL NUMC 8   0   General Counter for Order *
222 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
223 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
224 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
225 SPGRS SPGRS XFELD CHAR 1   0   Blocking Reason: Item Amount  
226 SPGRC SPGRC XFELD CHAR 1   0   Blocking Reason: Quality  
227 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
228 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
229 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
230 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
231 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
232 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
233 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
234 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
235 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
236 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
237 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
238 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
239 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
240 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
241 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
242 NAVH2 NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
243 NAVH3 NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
244 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
245 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
246 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
247 RDIF3 RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
248 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
249 GLUPM GLUPM GLUPM CHAR 1   0   Update Method for FM - FI-CA Integration  
250 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
251 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
252 LOKKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code *
253 FISTL FISTL FISTL CHAR 16   0   Funds Center *
254 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
255 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
256 TXBH2 TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
257 TXBH3 TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
258 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
259 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
260 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
261 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
262 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
263 STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
264 FKBER FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
265 OBZEI OBZEI BUZEI NUMC 3   0   Number of Line Item in Original Document  
266 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
267 RFZEI RFZEI_CC NUM03 NUMC 3   0   Payment Card Item  
268 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
269 KKBER KKBER KKBER CHAR 4   0   Credit control area *
270 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
271 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
272 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
273 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
274 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
275 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
276 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
277 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
278 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
279 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
280 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
281 ABSBT ABSBT WERT7 CURR 13   2   Credit Management: Hedged Amount  
282 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index *
283 LINFV J_1ALINFVL DATUM DATS 8   0   Last Adjustment Date  
284 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
285 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
286 TXDAT TXDAT DATUM DATS 8   0   Date for defining tax rates  
287 AGZEI AGZEI AGZEI DEC 5   0   Clearing Item  
288 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
289 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
290 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
291 SECCO SECCO SECCO CHAR 4   0   Section Code *
292 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
293 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
294 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
295 PPDIFF PPDIFF WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)  
296 PPDIF2 PPDIF2 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)  
297 PPDIF3 PPDIF3 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)  
298 PENLC1 PENALTY1 WERT13 CURR 13   2   Penalty Charge Amount in First Local Currency  
299 PENLC2 PENALTY2 WERT13 CURR 13   2   Penalty Charge Amount in Second Local Currency  
300 PENLC3 PENALTY3 WERT13 CURR 13   2   Penalty Charge Amount in Third Local Currency  
301 PENFC PENALTY WERT13 CURR 13   2   Penalty Charge Amount in Document Currency  
302 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
303 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
304 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
305 SCTAX SCTAX WERT7 CURR 13   2   Tax Portion FI-CA Local Currency  
306 FKBER_LONG FKBER FKBER CHAR 16   0   Functional Area *
307 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
308 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
309 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
310 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
311 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
312 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
313 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
314 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
315 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
316 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area *
317 HKTID HKTID HKTID CHAR 5   0   ID for account details *
318 GEBER_LONG FM_FUND_LONG FM_FUND CHAR 20   0   Fonds  
319 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
320 PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
History
Last changed by/on SAP  20130529 
SAP Release Created in 701