SAP ABAP Table GLE_STR_ECS_ACP_TRANSL (Fields for Translation)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ AC-INT (Application Component) Accounting Interface
     ⤷ AC_INT_ECS_AL_ACP (Package) ECS: Automatic Correction System (Application Layer)
Basic Data
Table Category INTTAB    Structure 
Structure GLE_STR_ECS_ACP_TRANSL   Table Relationship Diagram
Short Description Fields for Translation    
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 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
2 AWREF AWREF AWREF CHAR 10   0   Reference document number  
3 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
4 AWSYS LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
5 GLVOR GLVOR CHAR4 CHAR 4   0   Business Transaction  
6 PROCESS PROCE CHAR8 CHAR 8   0   Transaction for which CO interface is accessed  
7 SUBSET ACC_SUBSET ACC_SUBSET CHAR 4   0   Defines subset of components for the FI/CO interface  
8 USNAM USNAM XUBNAME CHAR 12   0   User name *
9 TCODE TCODE TCODE CHAR 20   0   Transaction Code *
10 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
11 DOCID SAEOBJART SADC10_DV CHAR 10   0   Document type *
12 BARCD SAEARDOID SADC40 CHAR 40   0   SAP ArchiveLink: Document ID  
13 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
14 STATUS_NEW ACC_STATUS_NEW ACC_STATUS CHAR 1   0   New Status of Transferred Document  
15 STATUS_OLD ACC_STATUS_OLD ACC_STATUS CHAR 1   0   Previous Status of Transferred Document  
16 GRPID GRPID_BKPF CHAR12 CHAR 12   0   Batch Input Session Name  
17 ACC_PRINCIPLE ACCOUNTING_PRINCIPLE ACCOUNTING_PRINCIPLE CHAR 4   0   Accounting Principle *
18 RLDNR RLDNR RLDNR CHAR 2   0   Ledger *
19 LDGRP FAGL_LDGRP FAGL_LDGRP CHAR 4   0   Ledger Group *
20 NOSPLIT XFLAG XFLAG CHAR 1   0   New Input Values  
21 GLPROCESS GLPROCESS GLPROCESS CHAR 4   0   Business Transaction *
22 GLPROCVAR GLPROCVARI GLPROCVARI CHAR 4   0   Business Transaction Variant *
23 EXCLUDE_FLAG EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
24 DBBLG DBBLG BELNR CHAR 10   0   Recurring Entry Document Number  
25 LOGVO LOGVO LOGVO CHAR 6   0   Logical Transaction  
26 ISTAT ISTAT_ACC CHAR1 CHAR 1   0   Item History  
27 KSTAT KSTAZ KSTAZ CHAR 1   0   Indicator for Statistical Line Items  
28 AWREF_REV AWREF_REV AWREF CHAR 10   0   Reversal: Reverse Document Reference Document Number  
29 AWORG_REV AWORG_REV AWORG CHAR 10   0   Reversal: Reverse Document Reference Organization  
30 AWREF_REB AWREF_REB AWREF CHAR 10   0   Invoice reference: Document number for invoice reference  
31 AWORG_REB AWORG_REB AWORG CHAR 10   0   Invoice reference: Reference organization for inv. reference  
32 BUKRS_ORIG GLE_DTE_ECS_ORIG_BUKRS BUKRS CHAR 4   0   Source Company Code from Cross-Company-Code Posting *
33 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
34 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
35 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
36 BLART BLART BLART CHAR 2   0   Document type *
37 MONAT MONAT_BI CHAR2 CHAR 2   0   Fiscal Month (Batch Input Field)  
38 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
39 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
40 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
41 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
42 XREF1_HD XREF1_HD CHAR20 CHAR 20   0   Reference Key 1 Internal for Document Header  
43 XREF2_HD XREF2_HD CHAR20 CHAR 20   0   Reference Key 2 Internal for Document Header  
44 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
45 PRVRG PRVRG J_VORGANG CHAR 4   0   Business transaction for validations *
46 PRVRG_SV PRVRG_SV J_VORGANG CHAR 4   0   Business transaction for status management *
47 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
48 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
49 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
50 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
51 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
52 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
53 TXJDP TXJCD_DEEP TXJCD CHAR 15   0   Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax *
54 TXJLV TXJCD_LEVEL CHAR1 CHAR 1   0   Tax jurisdiction code level  
55 OLD_DOC_NUMBER OLD_DOC_NUMBER VBELN CHAR 10   0   Temporary document number when calculating taxes *
56 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
57 SECCO SECCO SECCO CHAR 4   0   Section Code *
58 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
59 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
60 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
61 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
62 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
63 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
64 KOART KOART KOART CHAR 1   0   Account type  
65 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
66 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
67 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
68 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account SKB1
69 ALTKT ALTKT ALTKT CHAR 10   0   Account Number in Group  
70 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
71 XFILKD XFILKD XFELD CHAR 1   0   Indicator: Break off branch/head office relationship  
72 LOKKT LOKKT SAKNR CHAR 10   0   Account Number in the Local Chart of Accounts *
73 GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
74 GKOAR GKOAR KOART CHAR 1   0   Offsetting Account Type  
75 GKONT GKONT GKONT CHAR 10   0   Offsetting Account Number  
76 CACCT CACCT SAKNR CHAR 10   0   G/L offsetting acct number *
77 LINETYPE LINETYPE LINETYPE CHAR 5   0   Item category *
78 XSPLITMOD XSPLITMOD XFELD CHAR 1   0   Item changed by document splitting  
79 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
80 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
81 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
82 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
83 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
84 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
85 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
86 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
87 REBZG_CHECK REBZG_CHECK REBZG_CHECK CHAR 1   0   Check Indicator for REBZG Checks in ACC Interface  
88 MABER MABER MABER CHAR 2   0   Dunning Area *
89 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
90 MANSP MANSP MANSP CHAR 1   0   Dunning block *
91 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
92 ADRNR ADRNR ADRNR CHAR 10   0   Address *
93 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
94 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
95 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
96 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
97 LAND1_ACNT LAND1_ACNT LAND1 CHAR 3   0   Customer/Vendor Country *
98 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
99 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
100 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
101 GSBER GSBER GSBER CHAR 4   0   Business Area *
102 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
103 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
104 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
105 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
106 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
107 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
108 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
109 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
110 ABUKR ABUKR BUKRS CHAR 4   0   Company Code which will be Cleared Against *
111 AIBN1 AIBN1 ANLN1 CHAR 12   0   Original asset that was transferred *
112 AIBN2 AIBN2 ANLN2 CHAR 4   0   Original asset that was transferred *
113 MATNR MATNR MATNR CHAR 18   0   Material Number *
114 WERKS WERKS_D WERKS CHAR 4   0   Plant *
115 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
116 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
117 GSBER_GP GSBER_GP GSBER CHAR 4   0   Business area reported to the partner *
118 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
119 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
120 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
121 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
122 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
123 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
124 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
125 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
126 PROJK PROJK_BI CHAR24 CHAR 24   0   Project Account Assignment (PS_PSP_PNR Batch Input Field)  
127 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
128 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
129 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
130 FISTL FISTL FISTL CHAR 16   0   Funds Center *
131 GEBER FM_FUND BP_GEBER CHAR 10   0   Fund *
132 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
133 KBLTYP_EXT KBL_AWTYP AWTYP CHAR 5   0   Earmarked Funds: Reference Object Type *
134 KBLREF_EXT KBL_AWREF AWREF CHAR 10   0   Earmarked Funds: Reference Document Number  
135 KBLORG_EXT KBL_AWORG AWORG CHAR 10   0   Earmarked Funds: Reference Organization Units  
136 KBLPOS_EXT KBL_AWPOS AWPOS CHAR 10   0   Earmarked Funds: Reference Line Item  
137 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
138 LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
139 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
140 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
141 MAT_KDAUF MAT_KDAUF VBELN CHAR 10   0   Sales order number of valuated sales order stock *
142 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
143 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
144 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
145 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
146 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
147 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
148 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
149 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
150 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
151 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
152 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
153 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
154 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
155 RECID_MAN JV_RECID_M XFELD CHAR 1   0   Indicator: Recovery Indicator Set Manually.  
156 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
157 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
158 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
159 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
160 TAXIT TAXIT CHAR1 CHAR 1   0   Indicator: Tax Item  
161 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
162 FCVAL FCVAL CHAR1 CHAR 1   0   Indicator: Line Item Contains Foreign Currency Valuation  
163 BEKNZ BEKNZ BEKNZ CHAR 1   0   Debit/credit indicator  
164 KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
165 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
166 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
167 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
168 XUMBW XUMBW XFELD CHAR 1   0   Revaluation  
169 SCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
170 XMFRW XMFRW XFELD CHAR 1   0   Indicator: Update quantity in RW  
171 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
172 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
173 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
174 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
175 BKLAS BKLAS BKLAS CHAR 4   0   Valuation Class *
176 BWMOD BWMOD CHAR4 CHAR 4   0   Valuation grouping code  
177 MTART MTART MTART CHAR 4   0   Material type *
178 EPRCTR EPRCTR PRCTR CHAR 10   0   Partner profit center for elimination of internal business *
179 KSCHL KSCHA KSCHL CHAR 4   0   Condition Type *
180 FKART FKART FKART CHAR 4   0   Billing Type *
181 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
182 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
183 SPART SPART SPART CHAR 2   0   Division *
184 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
185 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
186 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
187 FKTYP FKTYP FKTYP CHAR 1   0   Billing Category  
188 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
189 KAPPL KAPPL KAPPL CHAR 2   0   Application *
190 KNTYP KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
191 KZZUAB SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
192 KINAK KINAK KINAK CHAR 1   0   Condition is inactive  
193 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
194 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
195 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
196 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
197 KZUML KZUML XFELD CHAR 1   0   Stock Transfer/Transfer Posting  
198 XPKON XPKON XPKON CHAR 1   0   Check account assignment  
199 KOAID KOAID KOAID CHAR 1   0   Condition class  
200 XAKON XAKON CHAR1 CHAR 1   0   Indicator: CO account assignment field filled automatically  
201 FKBER FKBER FKBER CHAR 16   0   Functional Area *
202 VERSA VERSN_ABGR VERSN_ABGR CHAR 3   0   Results Analysis Version *
203 XLIFO XLIFO LIFO_FIFO CHAR 1   0   LIFO/FIFO-relevant  
204 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
205 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
206 STGRD STGRD STGRD CHAR 2   0   Reason for Reversal *
207 CCINS CCINS CCINS CHAR 4   0   Payment cards: Card type TVCIN
208 CCNUM CCNUM CCNUM CHAR 25   0   Payment cards: Card number *
209 CCFOL CCFOL CHAR10 CHAR 10   0   Payment cards: Payment card suffix  
210 CCNAME CCNAME TEXT40 CHAR 40   0   Payment Cards: Name of Cardholder  
211 CSOUR CSOUR CSOUR CHAR 1   0   Payment cards: Entry mode  
212 SETTL SETTL XFELD CHAR 1   0   Payment cards: Settlement carried out  
213 AUNUM AUNUM CHAR10 CHAR 10   0   Payment cards: Authorization number  
214 AUTRA AUTRA CHAR15 CHAR 15   0   Payment cards: Authoriz. reference code of clearing house  
215 MERCH MERCH MERCH CHAR 15   0   Payment cards: Merchant ID at the clearing house TCCM
216 LOCID LOCID_CC LOCID_CC CHAR 10   0   Payment cards: Point of receipt for the transaction TCCL
217 TRMID TRMID CHAR10 CHAR 10   0   Payment cards: Terminal  
218 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
219 CCTYP CCTYP CCTYP CHAR 2   0   Payment cards: Card category TVCTY
220 CCARD_GUID CCARDEC_GUID SYSUUID_C CHAR 32   0   Reference to Encrypted Payment Card Data  
221 KKBER KKBER KKBER CHAR 4   0   Credit control area *
222 SHKZG_VA SHKZG_VA XFELD CHAR 1   0   Returns Item  
223 SDSTR SDSTR XFELD CHAR 1   0   Third-Party Order Processing  
224 POSAR POSAR POSAR CHAR 1   0   Item type  
225 ANLO1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
226 ANLO2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
227 CONDI JV_CONDCOD JV_CONDCOD CHAR 2   0   Joint Venture Indicator (Condition Key) *
228 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator *
229 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
230 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number *
231 ADISC J_1ADISC ADISC CHAR 1   0   Indicator: entry represents a discount document  
232 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
233 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
234 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
235 XBGBB XBGBB XFELD CHAR 1   0   Posting for offsetting entry  
236 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
237 VERTN RANL RANL CHAR 13   0   Contract Number  
238 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
239 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
240 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
241 HKTID HKTID HKTID CHAR 5   0   ID for account details *
242 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
243 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
244 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
245 ABWZE VVABWZE KUNNR CHAR 10   0   Alternative payee *
246 BVTYPABW VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
247 BAPI_PARAM FIELDNAME FDNAME CHAR 30   0   Field Name *
248 CCACT CCACT SAKNR CHAR 10   0   G/L Account Number for Payment Card Receivables *
249 AUFNR_ORG CK_AUFNR_ORG AUFNR CHAR 12   0   Original Order Number *
250 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
251 MLMAA CK_ML_MAAC XFELD CHAR 1   0   Material ledger activated at material level  
252 MLAST CK_ML_ABST CK_ML_ABST CHAR 1   0   Material Price Determination: Control  
253 MLBWG CKML_MLBWG CKML_MLBWG CHAR 2   0   Movement Type Group for ML Update *
254 MLNPRD CK_MLNPRD XFELD CHAR 1   0   Do not break down price differences in profit center acctg  
255 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
256 UMMAT UMMAT MATNR CHAR 18   0   Receiving/issuing material *
257 UMWRK UMWRK WERKS CHAR 4   0   Receiving plant/issuing plant *
258 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
259 UMSOK UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer *
260 UMWER WERTU XFELD CHAR 1   0   Value Updating in Material Master Record  
261 RRREL RR_RELTYP RR_RELTYP CHAR 1   0   Revenue recognition category  
262 MAT_LIFNR MAT_LIFNR LIFNR CHAR 10   0   Valuated Vendor Stocks *
263 XOBEW XOBEW XFELD CHAR 1   0   Vendor Stock Valuation Indicator  
264 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
265 KRUEK KRUEK XFELD CHAR 1   0   Condition is Relevant for Accrual (e.g. Freight)  
266 AWTYP_REV AWTYP AWTYP CHAR 5   0   Reference procedure *
267 AWTYP_REB AWTYP AWTYP CHAR 5   0   Reference procedure *
268 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
269 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
270 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
271 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
272 PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
273 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
274 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
275 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index *
276 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
277 GLUPM GLUPM GLUPM CHAR 1   0   Update Method for FM - FI-CA Integration  
278 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
279 STBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
280 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
281 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
282 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
283 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area *
284 PKOSTL SKOST KOSTL CHAR 10   0   Sender cost center *
285 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
286 FLG_NOBUD FM_NBUD XFELD CHAR 1   0   Not budget-relevant  
287 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
288 CASE_GUID_CORE SCMG_CASE_GUID SYSUUID_C CHAR 32   0   Technical Case Key (Case GUID)  
289 LONGNUM /SAPPSPRO/LONGNUM /SAPPSPRO/LONGNUM CHAR 40   0   Smart Number  
290 BDGT_SUBTYPE BP_SUBVO BP_SUBVO CHAR 4   0   Budget Subtype *
291 COHORT FM_COHORT FM_COHORT CHAR 4   0   Reporting Year for Cohort  
292 PUBLAW FM_PUBLAW FM_PUBLAW CHAR 20   0   Public Law Cited  
293 LEGIS FM_LEGIS FM_LEGIS CHAR 1   0   Type of Legislation  
294 FMCMMTSTR FMCMMTSTR FMCMMTSTR CHAR 62   0   FM Commitment String For Budgetary Ledger  
295 TCOBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
296 NOTAXCORR VVREITNOTAXCORR BOOLE CHAR 1   0   Do Not Consider Item in Input Tax Correction  
297 HASDIFFOPTRATE VVREITUSEDIFFOPTRATE BOOLE CHAR 1   0   Use Different Option Rate  
298 CURTP CURTP CURTP CHAR 2   0   Currency type and valuation view  
299 CURRTYP CURRTYP CURRTYP CHAR 2   0   Currency Type  
300 CURT1 CURT1 CURTP CHAR 2   0   Currency type of the first local currency  
301 CURT2 CURT2 CURTP CHAR 2   0   Currency Type of Second Local Currency  
302 BASW2 CURSR CURSR CHAR 1   0   Source Currency for Currency Translation  
303 UMRD2 UMRD2 CURDT CHAR 1   0   Translation Date Type for Second Local Currency  
304 KUTY2 KURST KURST CHAR 4   0   Exchange Rate Type *
305 CURT3 CURT3 CURTP CHAR 2   0   Currency Type of Third Local Currency  
306 BASW3 CURSR CURSR CHAR 1   0   Source Currency for Currency Translation  
307 UMRD3 UMRD3 CURDT CHAR 1   0   Translation Date Type for Third Local Currency  
308 KUTY3 KURST KURST CHAR 4   0   Exchange Rate Type *
309 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 GLE_STR_ECS_ACP_TRANSL BSCHL TBSL BSCHL    
2 GLE_STR_ECS_ACP_TRANSL CCINS TVCIN CCINS    
3 GLE_STR_ECS_ACP_TRANSL CCTYP TVCTY CCTYP REF 1 CN
4 GLE_STR_ECS_ACP_TRANSL HKONT SKB1 SAKNR    
5 GLE_STR_ECS_ACP_TRANSL LOCID TCCL LOCID REF C CN
6 GLE_STR_ECS_ACP_TRANSL MERCH TCCM MERCH    
7 GLE_STR_ECS_ACP_TRANSL VBUND T880 RCOMP    
History
Last changed by/on SAP  20130529 
SAP Release Created in 600