SAP ABAP Table GLE_STR_ADB_SL (Data for Special Purpose Ledgers)

Hierarchy

☛

SAP_FIN (Software Component) SAP_FIN
⤷

FI-GL-GL-ADB (Application Component) Average Daily Balance
⤷

GADB_AL_APPL (Package) ADB Application Layer

Basic Data

Table Category	INTTAB	Structure
Structure	GLE_STR_ADB_SL	Table Relationship Diagram
Short Description	Data for Special Purpose Ledgers

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
1	GLU1	GLU1		STRU	0	0
2	RCLNT	MANDT	MANDT	CLNT	3	0	Client
3	RLDNR	RLDNR	RLDNR	CHAR	2	0	Ledger
4	RRCTY	RRCTY	RRCTY	CHAR	1	0	Record Type
5	RVERS	RVERS	RVERS	CHAR	3	0	Version
6	RYEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	RTCUR	RTCUR	WAERS	CUKY	5	0	Currency Key
8	RUNIT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
9	DRCRK	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	RBUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
11	RACCT	RACCT	SAKNR	CHAR	10	0	Account Number
12	RBUSA	GSBER	GSBER	CHAR	4	0	Business Area
13	RFAREA	FKBER	FKBER	CHAR	16	0	Functional Area
14	OCLNT	OCLNT	NUM3	NUMC	3	0	Original client
15	LOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system
16	RMVCT	RMVCT	RMVCT	CHAR	3	0	Transaction type
17	RASSC	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
18	SBUKRS	PBUKRS	BUKRS	CHAR	4	0	Company code of partner
19	SACCT	PRACCT	SAKNR	CHAR	10	0	Partner account number
20	SBUSA	PPARGB	GSBER	CHAR	4	0	Trading Partner Business Area of the Business Partner
21	SFAREA	SFKBER	FKBER	CHAR	16	0	Partner Functional Area
22	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
23	POPER	POPER	POPER	NUMC	3	0	Posting period
24	DOCCT	DOCCT	DOCCT	CHAR	1	0	Document Type
25	DOCNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
26	DOCLN	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
27	ACTIV	GLVOR	CHAR4	CHAR	4	0	Business Transaction
28	AWTYP	AWTYP	AWTYP	CHAR	5	0	Reference procedure
29	COST_ELEM	KSTAR	KSTAR	CHAR	10	0	Cost Element
30	RCNTR	KOSTL	KOSTL	CHAR	10	0	Cost Center
31	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
32	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area
33	SEGMENT	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
34	SCNTR	SKOST	KOSTL	CHAR	10	0	Sender cost center
35	PPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
36	PSEGMENT	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting
37	RPRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
38	RHOART	HOART	HOART	NUMC	2	0	Type of origin object (EC-PCA)
39	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element
40	EPRCTR	EPRCTR	PRCTR	CHAR	10	0	Partner profit center for elimination of internal business
41	AFABE	AFABE_D	AFABE	NUMC	2	0	Real depreciation area
42	SPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
43	SHOART	SHOART	HOART	NUMC	2	0	Type of receiver object
44	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant
45	VERSA	VERSN_ABGR	VERSN_ABGR	CHAR	3	0	Results Analysis Version
46	STAGR	STAGR	STAGR	CHAR	6	0	Statistical key figure
47	REP_MATNR	REP_MATNR	MATNR	CHAR	18	0	Representative material for Profit Center Accounting
48	RSCOPE	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
49	RHRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element
50	ROBART	COFI_OB_CV	J_OBART_LD	CHAR	2	0	Reconciliation ledger object type (technical)
51	RFUND	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
52	RGRANT_NBR	GM_GRANT_RECEIVER	GM_GRANT_NBR	CHAR	20	0	Receiver Grant
53	RLOGSYS	LOGSYSO	LOGSYS	CHAR	10	0	Logical system of object
54	SHRKFT	PHRKFT	HRKFT	CHAR	4	0	Origin of partner (subdivision of cost element)
55	SOBART	COFI_PO_CV	J_OBART_LD	CHAR	2	0	Partner object type (for reconciliation ledger)
56	SSCOPE	PSCOPE_CV	SCOPE_CV	CHAR	2	0	Partner object class
57	SFUND	BP_P_GEBER	BP_GEBER	CHAR	10	0	Partner Fund
58	SGRANT_NBR	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
59	SLOGSYS	LOGSYSP	LOGSYS	CHAR	10	0	Logical system of partner object
60	VRGNG	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction
61	WRTTP	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
62	RCOMP	RCOMP_D	RCOMP	CHAR	6	0	Company
63	RDIMEN	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension
64	RBUNIT	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit
65	RITCLG	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts
66	RITEM	FC_ITEM	FC_ITEM	CHAR	10	0	Financial statement item
67	RBUPTR	FC_BUPTR	FC_BUNIT	CHAR	18	0	Partner unit
68	RCONGR	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group
69	ROBUKRS	OBUKR	BUKRS	CHAR	4	0	Original company code
70	SITYP	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category
71	SUBIT	FC_SITEM	FC_SITEM	CHAR	10	0	Subitem
72	PLEVL	FC_PLEVL	FC_PLEVL	CHAR	2	0	Posting level
73	RPFLG	FC_RPFLG	FC_RPFLG	NUMC	1	0	Apportionment
74	RTFLG	FC_RTFLG	FC_RTFLG	NUMC	1	0	Currency translation
75	DOCTY	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type
76	YRACQ	FC_RYACQ	GJAHR	NUMC	4	0	Year of acquisition
77	PRACQ	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
78	COICU	FC_COICU	FC_BUNIT	CHAR	18	0	Investee unit
79	SEQNR	SQNR	SQNR	NUMC	4	0	Segment number within a cycle
80	RTYPE	FB_ICRC_RTYPE	FB_ICRC_RTYPE	CHAR	1	0	Record Type
81	RCUST	KUNNR	KUNNR	CHAR	10	0	Customer Number
82	RVEND	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
83	RLEVL	RLEVL	RLEVL	CHAR	1	0	Posting level
84	RSUBD	RSUBD	RSUBD	CHAR	3	0	Subgroup
85	RYACQ	RYACQ	CJAHR	CHAR	4	0	Year of acquisition
86	RPACQ	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
87	ADFLD1	ADFLD1	ADFLD1	CHAR	10	0	First additional field for user-defined account assignments
88	ADFLD2	ADFLD2	ADFLD2	CHAR	10	0	Second additional field for user-defined account assignments
89	ADFLD3	ADFLD3	ADFLD3	CHAR	10	0	Third additional field for user-defined account assignments
90	SCOMP	SCOMP_D	RCOMP	CHAR	6	0	Company
91	SASSC	SASSC	RCOMP	CHAR	6	0	Company ID of trading partner
92	FIKRS	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
93	UMSKZ	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator
94	RACVT	LSTAR	LSTAR	CHAR	6	0	Activity Type
95	OBUKR	OBUKR	BUKRS	CHAR	4	0	Original company code
96	RSPONSORED_PROG	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program
97	RSPONSORED_CLASS	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class
98	RBDGT_VLDTY_NBR	GM_BDGT_VLDTY_NBR	GM_BDGT_VLDTY_NBR	CHAR	3	0	Budget Validity Number
99	CEFFYEAR_9	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
100	WFSTATE_9	BUAVC_WFSTATE	BUKU_WFSTATE	CHAR	1	0	Workflow Status of a Record in the AVC Totals Table
101	ALLOCTYPE_9	BUAVC_ALLOCTYPE	BUAVC_ALLOCTYPE	CHAR	4	0	Amount Type (Availability Control)
102	GRANTEE_FY_9	GM_GRANTEE_FY	GJAHR	NUMC	4	0	Fiscal Year of Grantee Organization
103	RPSC_NAME	PSC_NAME	PSC_NAME	CHAR	10	0	PSC Name
104	RPSC_PRODUCT	PSC_PRODUCT	PSC_PRODUCT	CHAR	10	0	PSC Product
105	RJVNAM	JV_NAME	JV_NAME	CHAR	6	0	Joint venture
106	REGROU	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group
107	RORDNR	AUFNR	AUFNR	CHAR	12	0	Order Number
108	RPROJK	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
109	RAUFPL	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
110	RAPLZL	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order
111	RRECIN	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator
112	PSC_CALC_TYPE	PSC_CT	PSC_CT	NUMC	3	0	PSC Calculation Type
113	PSC_PER_COST	PSC_PER_COST	PSC_PER_COST	CHAR	1	0	PSC Period Costs
114	ANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
115	ANLN2	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
116	ANBWA	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type
117	PARTN	JV_PART	KUNNR	CHAR	10	0	Partner account number
118	SPSC_NAME	PSC_NAME	PSC_NAME	CHAR	10	0	PSC Name
119	SPSC_PRODUCT	PSC_PRODUCT	PSC_PRODUCT	CHAR	10	0	PSC Product
120	RKOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area
121	RANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
122	RANLN2	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
123	RANBWA	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type
124	RPARTN	JV_PART	KUNNR	CHAR	10	0	Partner account number
125	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
126	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
127	APLZL	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order
128	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
129	RBILID	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type
130	RDPOM	JV_DPOM	CHAR4	CHAR	4	0	Posting Period Difference for Operational Month
131	RDBILLM	JV_DBILLM	CHAR4	CHAR	4	0	Invoice Month: Posting Period Difference
132	REFDOCNR	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
133	REFRYEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
134	REFDOCLN	BUZEI6	BUZEI6	NUMC	6	0	Six-figure number of line item
135	REFDOCCT	DOCCT	DOCCT	CHAR	1	0	Document Type
136	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
137	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
138	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
139	CSPRED	CSPRED	SPRED	CHAR	4	0	Distribution key for currency amounts
140	QSPRED	QSPRED	SPRED	CHAR	4	0	Distribution key for quantities
141	CPUDT	CPUDT	DATUM	DATS	8	0	Accounting document entry date
142	CPUTM	CPUTM	UZEIT	TIMS	6	0	Time of data entry
143	USNAM	USNAM	XUBNAME	CHAR	12	0	User name
144	TSL	VTCUR12	WERTV12	CURR	23	2	Value in Transaction Currency
145	HSL	VLCUR12	WERTV12	CURR	23	2	Value in Local Currency
146	KSL	VGCUR12	WERTV12	CURR	23	2	Value in Group Currency
147	AUNIT	AUNIT	MEINS	UNIT	3	0	Additional unit of measure
148	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
149	AUTOM	AUTOM	TEXT1	CHAR	1	0	Indicator: Automatic posting lines
150	BVORG	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
151	REFACTIV	GLVOR	CHAR4	CHAR	4	0	Business Transaction
152	AWORG	AWORG	AWORG	CHAR	10	0	Reference organisational units
153	OSL	VOCUR12	WERTV12	CURR	23	2	Value in Another Currency
154	MSL	QUAN1_12	MENGV12	QUAN	23	3	Quantity
155	WSL	VWCUR12	WERTV12	CURR	23	2	Value in Original Transaction Currency (Document Currency)
156	RWCUR	RWCUR	WAERS	CUKY	5	0	Currency key of the original transaction currency
157	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
158	BSCHL	BSCHL	BSCHL	CHAR	2	0	Posting Key
159	BSTAT	BSTAT_D	BSTAT	CHAR	1	0	Document Status
160	LINETYPE	LINETYPE	LINETYPE	CHAR	5	0	Item category
161	XSPLITMOD	XSPLITMOD	XFELD	CHAR	1	0	Item changed by document splitting
162	TIMESTAMP	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
163	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
164	WSDAT	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
165	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
166	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center
167	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type
168	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number
169	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
170	BWKEY	BWKEY	BWKEY	CHAR	4	0	Valuation area
171	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
172	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number
173	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
174	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
175	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
176	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object
177	ERKRS	ERKRS	ERKRS	CHAR	4	0	Operating concern
178	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
179	PASUBNR	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
180	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
181	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number
182	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
183	FKART	FKART	FKART	CHAR	4	0	Billing Type
184	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization
185	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
186	AUBEL	VBELN_VA	VBELN	CHAR	10	0	Sales Document
187	AUPOS	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
188	SPART	SPART	SPART	CHAR	2	0	Division
189	VBELN	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
190	POSNR	POSNR	POSNR	NUMC	6	0	Item number of the SD document
191	VKGRP	VKGRP	VKGRP	CHAR	3	0	Sales group
192	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office
193	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
194	ALEBN	PCA_ALEBN	BELNR	CHAR	10	0	ALE: PCA document number in system where created
195	AWSYS	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
196	STFLG	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
197	STOKZ	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
198	GRTYP	GRTYP	GRTYP	CHAR	1	0	Statistical Key Figure Category
199	CO_PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
200	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
201	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
202	VALUT	VALUT	DATUM	DATS	8	0	Fixed Value Date
203	AWREF_REV	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
204	AWORG_REV	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
205	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)
206	BLART	BLART	BLART	CHAR	2	0	Document type
207	ACCOUNT	RACCT_RCL	SAKNR	CHAR	10	0	Reconciliation Account for Reconciliation Posting
208	VAL_REFDOCLN	VAL_REFDOCLN	DOCLN	CHAR	3	0	Posting Row in Operative Version
209	DISTKEY	FM_DISTKEY	FM_DISTKEY	CHAR	4	0	Distribution keys
210	RFISTL	FISTL	FISTL	CHAR	16	0	Funds Center
211	RFONDS	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
212	RFIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
213	UPDHP	UPDHP	POPER	NUMC	3	0	Highest update period
214	RVSDOCNR	STBLG	BELNR	CHAR	10	0	Reverse Document Number
215	ORNDOCNR	STBLN	BELNR	CHAR	10	0	Document number of reversed document
216	COIAC	FC_COIAC	FC_COIAC	CHAR	2	0	Activity for consolidation of investments
217	COINR	FC_COINR	BELNR	CHAR	10	0	Consolidation of investments activity number
218	REVYEAR	FC_REVYEAR	GJAHR	NUMC	4	0	Year of reversal document or reversed document
219	DOCDT	BLDAT	DATUM	DATS	8	0	Document Date in Document
220	REFNR	FB_ICRC_REFNR	CHAR30LOW	CHAR	30	0	Reference Number
221	GRREF	FB_ICRC_GROUPREF	FB_ICRC_GROUPREF	CHAR	18	0	Document Group Number
222	PSTAT	FB_ICRC_PSTAT	NUMC3	NUMC	3	0	Processing Status
223	CSTAT	FB_ICRC_CSTAT	NUMC3	NUMC	3	0	Communication Status
224	OSIRID	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
225	FAGL_RCLNT	MANDT	MANDT	CLNT	3	0	Client
226	FAGL_RYEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
227	FAGL_DOCNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
228	FAGL_RLDNR	RLDNR	RLDNR	CHAR	2	0	Ledger
229	FAGL_RBUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
230	FAGL_DOCLN	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
231	ASL	QUAN2_12	MENGV12	QUAN	23	3	Additional Quantity
232	ULDNR	ULDNR	RLDNR	CHAR	2	0	Original ledger
233	URCTY	URCTY	RRCTY	CHAR	1	0	Original record type
234	UVERS	UUVERS	RVERS	CHAR	3	0	Original version
235	UDRCRK	USHKZG	SHKZG	CHAR	1	0	Original debit/credit indicator
236	UBUKRS	UBUKRS	BUKRS	CHAR	4	0	Original company code
237	UACCT	UACCT	SAKNR	CHAR	10	0	Original account number
238	UBUSA	UGSBER	GSBER	CHAR	4	0	Original business area
239	UFAREA	UFKBER	FKBER	CHAR	16	0	Source Functional Area
240	REFFIDLN	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
241	BILID	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type
242	ORECID	JV_ORECID	JV_RECIND	CHAR	2	0	Original Recovery Indicator
243	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
244	BILLM	JV_BILLM	DATUM	DATS	8	0	Billing Month
245	POM	JV_POM	DATUM	DATS	8	0	Processing operational month
246	CBPERIOD	JV_CBPERI	POPER	NUMC	3	0	JV Cutback Period
247	KTOSL	KTOSL	CHAR3	CHAR	3	0	Transaction Key
248	MMACT	JV_MM_ACT	JV_MM_ACT	CHAR	1	0	JVA MM Activity Type
249	CYCLE	CYCLE	CYCLE	CHAR	10	0	Allocation/cycle
250	SDATE	SDATE	SDATE	DATS	8	0	Start Date
251	SEQNAME	SEQNAME	SEQNAME	CHAR	10	0	Name of a segment in assessment/distribution
252	REFCYC	JV_REFCYC	TEXT10	CHAR	10	0	Reference Field for Allocation Cycle
253	CONDI	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)
254	REFAWTYP	AWTYP	AWTYP	CHAR	5	0	Reference procedure
255	REFAWREF	AWREF	AWREF	CHAR	10	0	Reference document number
256	REFAWORG	AWORG	AWORG	CHAR	10	0	Reference organisational units
257	REFLOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system
258	PRODPER	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
259	REFFIDOC	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
260	CBCUSTOMER	KUNNR	KUNNR	CHAR	10	0	Customer Number
261	CBVENDOR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
262	CBPAYTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
263	XSBL	JV_XSBLINE	XFELD	CHAR	1	0	Flag: Line is Split Basis Line
264	SBREFLN	JV_SBREFLN	JV_SBREFLN	NUMC	5	0	Reference Split Basis Line Number
265	LCURR	CURR1	WAERS	CUKY	5	0	Currency key of currency 2
266	GCURR	CURR2	WAERS	CUKY	5	0	Currency key of currency 3
267	OCURR	CURR3	WAERS	CUKY	5	0	Currency key of currency 4
268	JVA_KSL	VGCUR	WERTV8	CURR	15	2	Value in group currency
269	JVA_KSL1	VGCUR	WERTV8	CURR	15	2	Value in group currency
270	JVA_CURR	GCURR	WAERS	CUKY	5	0	Currency key of the ledger currency
271	JVA_CURR1	GCURR	WAERS	CUKY	5	0	Currency key of the ledger currency
272	TYPE	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag