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