SAP ABAP Table GLE_STR_ECS_FI_ITEM_ALL_DATA (ECS Items + FI Line Items (Header/Line Items/Currency Data))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ AC-INT (Application Component) Accounting Interface
     ⤷ AC_INT_ECS_PER_APPL (Package) ECS: Persistence Layer

Basic Data

Table Category	INTTAB	Structure
Structure	GLE_STR_ECS_FI_ITEM_ALL_DATA	Table Relationship Diagram
Short Description	ECS Items + FI Line Items (Header/Line Items/Currency Data)

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	Structure for Error Correction Items (Key and Data)
2	.INCLUDE	☐				0	0	Structure for Error Correction Items: ID
3	ITEM_ID	☐	GLE_DTE_ECS_ITEM_ID	UFGUID	RAW	16	0	ID of Error Correction Item
4	.INCLUDE	☐				0	0	Structure for Data for ECS Items
5	COMPOUND_ERROR	☐	GLE_DTE_ECS_ERROR_COMPOUND	GLE_ECS_ERROR_COMPOUND	CHAR	5	0	Compound Error Category	GLE_CMP_ERR
6	STATUS	☐	GLE_DTE_ECS_ITEM_STATUS	GLE_DOM_ECS_ITEM_STATUS	CHAR	1	0	Status of ECS Item
7	SEVERITY	☐	GLE_DTE_ECS_ITEM_SEVER_LEVEL	GLE_DOM_ECS_ITEM_SEVER_LEVEL	CHAR	1	0	Severity of Errors in ECS Items
8	.INCLUDE	☐				0	0	FI Document Key
9	COMPANY_CODE	☐	GLE_DTE_ECS_COMPANY_CODE	BUKRS	CHAR	4	0	Company Code of Posted Document	*
10	DOC_NO	☐	GLE_DTE_ECS_DOC_NO	BELNR	CHAR	10	0	Document Number of Posted (Suspense) Document
11	FISCAL_YEAR	☐	GLE_DTE_ECS_FISCAL_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Posted Document
12	POS_NO	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
13	INT_DOC_REF_ID	☐	GLE_DTE_ECS_INT_DOC_REF_ID	AWREF	CHAR	10	0	ECS Internal Ref. for ECS Items in the Same FI Document
14	INT_DOC_YEAR	☐	GLE_DTE_ECS_INT_DOC_REF_YEAR	GJAHR	NUMC	4	0	Year in which ECS item was entered (rel. for int. doc. no.)
15	ACCOUNT_TYPE	☐	KOART	KOART	CHAR	1	0	Account type
16	POST_DATE_O	☐	GLE_DTE_ECS_POST_DATE_ORIG	DATUM	DATS	8	0	Original Posting Date of FI Document
17	ACCOUNT_O	☐	GLE_DTE_ECS_ACCOUNT_ORIG	SAKNR	CHAR	10	0	Original General Ledger Account of Imported Document	SKB1
18	PROFIT_CENTER_O	☐	GLE_DTE_ECS_PROFIT_CTR_ORIG	PRCTR	CHAR	10	0	Original Profit Center of Imported Document	*
19	COST_CENTER_O	☐	GLE_DTE_ECS_COST_CTR_ORIG	KOSTL	CHAR	10	0	Original Cost Center of Imported Document	*
20	AMOUNT_TCUR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
21	TCUR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
22	POST_DATE	☐	GLE_DTE_POST_DATE	DATUM	DATS	8	0	Posting Date of Posted FI Document
23	ACCOUNT	☐	GLE_DTE_ECS_ACCOUNT_POSTED	SAKNR	CHAR	10	0	General Ledger Account of Posted Document	SKB1
24	COST_CENTER	☐	GLE_DTE_ECS_COST_CTR_POSTED	KOSTL	CHAR	10	0	Cost Center of Posted Document	*
25	PROFIT_CENTER	☐	GLE_DTE_ECS_PROFIT_CTR_POSTED	PRCTR	CHAR	10	0	Profit Center of Posted Document	*
26	NEW_COMPANY_CODE	☐	GLE_DTE_ECS_NEW_COMPANY_CODE	BUKRS	CHAR	4	0	Company Code of Correction Document	*
27	NEW_DOC_NO	☐	GLE_DTE_ECS_NEW_DOC_NO	BELNR	CHAR	10	0	Document Number of Correction Document
28	NEW_YEAR	☐	GLE_DTE_ECS_NEW_FISCAL_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Correction Document
29	.INCLUDE	☐				0	0	Key of Correction Document for Reversal Document
30	CORR_REV_CCODE	☐	GLE_DTE_ECS_CORR_REV_CCODE	BUKRS	CHAR	4	0	Company Code of Correction Document for Reversal Document	*
31	CORR_REV_DOC_NO	☐	GLE_DTE_ECS_CORR_REV_DOC_NO	BELNR	CHAR	10	0	Document Number of Correction Document for Reversal Document
32	CORR_REV_YEAR	☐	GLE_DTE_ECS_CORR_REV_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Correction Document for Reversal Document
33	IF_TYPE	☐	GLE_DTE_ECS_IF_TYPE	GLE_ECS_IF_TYPE	CHAR	10	0	ECS Environment	*
34	RUNID_EXT	☐	GLE_RUNADM_DTE_RUNID	CHAR12	CHAR	12	0	Run Administration Run ID
35	.INCLUDE	☐				0	0	Technical Administration Data
36	CREATE_USER	☐	GLE_DTE_CREATE_USER	USNAM	CHAR	12	0	Created By
37	CREATE_TMSTP	☐	GLE_DTE_CREATE_TMSTP	TZNTSTMPL	DEC	21	7	ECS Time Stamp: Created At
38	CHANGE_USER	☐	GLE_DTE_CHANGE_USER	USNAM	CHAR	12	0	Last Changed By
39	CHANGE_TMSTP	☐	GLE_DTE_CHANGE_TMSTP	TZNTSTMPL	DEC	21	7	ECS Time Stamp: Changed At
40	.INCLUDE	☐				0	0	Archiving data
41	ARCHIVE_STATUS	☐	AFX_DTE_ARCHIVE_STATUS	AFX_ARCHIVE_STATUS	CHAR	1	0	Archivability Status
42	ARCHIVE_FLUD	☐	AFX_DTE_ARCHIVE_FLUD	DATS	DATS	8	0	Resubmission Date
43	.INCLUDE	☐				0	0	ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F)
44	.INCLUDE	☐				0	0	ECS: Accounting Interface: Header Information (ACCHD)
45	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
46	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
47	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
48	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
49	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
50	PROCESS	☐	PROCE	CHAR8	CHAR	8	0	Transaction for which CO interface is accessed
51	SUBSET	☐	ACC_SUBSET	ACC_SUBSET	CHAR	4	0	Defines subset of components for the FI/CO interface
52	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
53	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
54	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
55	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
56	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
57	DOCID	☐	SAEOBJART	SADC10_DV	CHAR	10	0	Document type	*
58	BARCD	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
59	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
60	STATUS_NEW	☐	ACC_STATUS_NEW	ACC_STATUS	CHAR	1	0	New Status of Transferred Document
61	STATUS_OLD	☐	ACC_STATUS_OLD	ACC_STATUS	CHAR	1	0	Previous Status of Transferred Document
62	GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
63	ACC_PRINCIPLE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
64	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
65	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
66	NOSPLIT	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
67	GLPROCESS	☐	GLPROCESS	GLPROCESS	CHAR	4	0	Business Transaction	*
68	GLPROCVAR	☐	GLPROCVARI	GLPROCVARI	CHAR	4	0	Business Transaction Variant	*
69	EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
70	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
71	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
72	KUR2X	☐	GLE_FXR_DTE_RATE2X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 2
73	KUR3X	☐	GLE_FXR_DTE_RATE3X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 3
74	.INCLUDE	☐				0	0	FI Line Items: Data for Accounting Interface (ACCIT)
75	POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
76	LOGVO	☐	LOGVO	LOGVO	CHAR	6	0	Logical Transaction
77	ISTAT	☐	ISTAT_ACC	CHAR1	CHAR	1	0	Item History
78	KSTAT	☐	KSTAZ	KSTAZ	CHAR	1	0	Indicator for Statistical Line Items
79	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
80	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
81	AWREF_REB	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
82	AWORG_REB	☐	AWORG_REB	AWORG	CHAR	10	0	Invoice reference: Reference organization for inv. reference
83	BUKRS_ORIG	☐	GLE_DTE_ECS_ORIG_BUKRS	BUKRS	CHAR	4	0	Source Company Code from Cross-Company-Code Posting	*
84	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
85	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
86	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
87	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
88	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
89	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
90	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
91	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
92	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
93	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
94	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
95	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
96	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
97	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
98	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
99	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
100	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
101	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
102	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
103	PRVRG	☐	PRVRG	J_VORGANG	CHAR	4	0	Business transaction for validations	*
104	PRVRG_SV	☐	PRVRG_SV	J_VORGANG	CHAR	4	0	Business transaction for status management	*
105	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
106	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
107	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
108	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
109	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
110	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
111	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
112	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
113	TXJDP	☐	TXJCD_DEEP	TXJCD	CHAR	15	0	Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax	*
114	TXJLV	☐	TXJCD_LEVEL	CHAR1	CHAR	1	0	Tax jurisdiction code level
115	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
116	OLD_DOC_NUMBER	☐	OLD_DOC_NUMBER	VBELN	CHAR	10	0	Temporary document number when calculating taxes	*
117	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
118	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
119	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
120	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
121	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
122	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
123	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
124	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
125	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
126	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
127	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
128	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
129	KOART	☐	KOART	KOART	CHAR	1	0	Account type
130	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
131	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
132	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
133	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
134	ALTKT	☐	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
135	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
136	XFILKD	☐	XFILKD	XFELD	CHAR	1	0	Indicator: Break off branch/head office relationship
137	LOKKT	☐	LOKKT	SAKNR	CHAR	10	0	Account Number in the Local Chart of Accounts	*
138	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
139	GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
140	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
141	CACCT	☐	CACCT	SAKNR	CHAR	10	0	G/L offsetting acct number	*
142	LINETYPE	☐	LINETYPE	LINETYPE	CHAR	5	0	Item category	*
143	XSPLITMOD	☐	XSPLITMOD	XFELD	CHAR	1	0	Item changed by document splitting
144	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
145	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
146	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
147	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
148	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
149	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
150	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
151	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
152	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
153	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
154	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
155	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
156	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
157	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
158	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
159	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
160	REBZG_CHECK	☐	REBZG_CHECK	REBZG_CHECK	CHAR	1	0	Check Indicator for REBZG Checks in ACC Interface
161	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
162	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
163	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
164	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
165	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
166	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
167	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
168	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
169	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
170	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
171	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
172	LAND1_ACNT	☐	LAND1_ACNT	LAND1	CHAR	3	0	Customer/Vendor Country	*
173	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
174	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
175	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
176	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
177	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
178	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
179	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
180	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
181	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
182	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
183	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
184	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
185	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
186	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
187	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
188	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
189	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
190	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
191	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
192	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
193	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
194	WEBUD	☐	WEBUD	DATUM	DATS	8	0	Goods receipt posting date
195	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
196	ABUKR	☐	ABUKR	BUKRS	CHAR	4	0	Company Code which will be Cleared Against	*
197	AIBN1	☐	AIBN1	ANLN1	CHAR	12	0	Original asset that was transferred	*
198	AIBN2	☐	AIBN2	ANLN2	CHAR	4	0	Original asset that was transferred	*
199	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
200	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
201	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
202	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
203	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
204	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
205	GSBER_GP	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
206	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
207	HOART	☐	HOART	HOART	NUMC	2	0	Type of origin object (EC-PCA)
208	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
209	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
210	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
211	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
212	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
213	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
214	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
215	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
216	PROJK	☐	PROJK_BI	CHAR24	CHAR	24	0	Project Account Assignment (PS_PSP_PNR Batch Input Field)
217	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
218	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
219	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
220	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
221	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
222	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
223	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
224	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
225	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
226	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
227	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
228	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
229	KBLTYP_EXT	☐	KBL_AWTYP	AWTYP	CHAR	5	0	Earmarked Funds: Reference Object Type	*
230	KBLREF_EXT	☐	KBL_AWREF	AWREF	CHAR	10	0	Earmarked Funds: Reference Document Number
231	KBLORG_EXT	☐	KBL_AWORG	AWORG	CHAR	10	0	Earmarked Funds: Reference Organization Units
232	KBLPOS_EXT	☐	KBL_AWPOS	AWPOS	CHAR	10	0	Earmarked Funds: Reference Line Item
233	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
234	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
235	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
236	STHTX	☐	STHTX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Co. Code Currency
237	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
238	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
239	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
240	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
241	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
242	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
243	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
244	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
245	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
246	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
247	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
248	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
249	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
250	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
251	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
252	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
253	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
254	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
255	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
256	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
257	RECID_MAN	☐	JV_RECID_M	XFELD	CHAR	1	0	Indicator: Recovery Indicator Set Manually.
258	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
259	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
260	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
261	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
262	TAXIT	☐	TAXIT	CHAR1	CHAR	1	0	Indicator: Tax Item
263	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
264	FCVAL	☐	FCVAL	CHAR1	CHAR	1	0	Indicator: Line Item Contains Foreign Currency Valuation
265	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
266	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
267	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
268	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
269	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
270	XUMBW	☐	XUMBW	XFELD	CHAR	1	0	Revaluation
271	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
272	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
273	XMFRW	☐	XMFRW	XFELD	CHAR	1	0	Indicator: Update quantity in RW
274	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
275	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
276	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
277	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
278	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
279	BWMOD	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
280	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
281	EPRCTR	☐	EPRCTR	PRCTR	CHAR	10	0	Partner profit center for elimination of internal business	*
282	POSNR_SD	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
283	KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
284	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
285	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
286	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
287	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
288	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
289	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
290	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
291	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
292	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
293	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
294	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
295	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
296	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
297	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
298	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
299	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
300	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
301	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
302	KNTYP	☐	KNTYP	KNTYP	CHAR	1	0	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
303	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
304	KZZUAB	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
305	KINAK	☐	KINAK	KINAK	CHAR	1	0	Condition is inactive
306	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
307	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
308	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
309	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
310	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
311	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
312	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
313	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
314	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
315	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
316	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
317	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
318	KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
319	XPKON	☐	XPKON	XPKON	CHAR	1	0	Check account assignment
320	KOAID	☐	KOAID	KOAID	CHAR	1	0	Condition class
321	XAKON	☐	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
322	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
323	AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
324	VERSA	☐	VERSN_ABGR	VERSN_ABGR	CHAR	3	0	Results Analysis Version	*
325	WIP_CAT	☐	PCA_WIP_CAT	PCA_WIP_CAT	NUMC	2	0	Work in Process Categories for Profit Center Accounting
326	XLIFO	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
327	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
328	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
329	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
330	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
331	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
332	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
333	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
334	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
335	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
336	.INCLUDE	☐				0	0	Payment cards: Database fields relevant to both SD and FI
337	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
338	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
339	CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
340	DATAB	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
341	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
342	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
343	CSOUR	☐	CSOUR	CSOUR	CHAR	1	0	Payment cards: Entry mode
344	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
345	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
346	SETTL	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
347	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
348	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
349	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
350	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
351	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	TCCM
352	LOCID	☐	LOCID_CC	LOCID_CC	CHAR	10	0	Payment cards: Point of receipt for the transaction	TCCL
353	TRMID	☐	TRMID	CHAR10	CHAR	10	0	Payment cards: Terminal
354	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
355	CCTYP	☐	CCTYP	CCTYP	CHAR	2	0	Payment cards: Card category	TVCTY
356	CCARD_GUID	☐	CCARDEC_GUID	SYSUUID_C	CHAR	32	0	Reference to Encrypted Payment Card Data
357	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
358	SHKZG_VA	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
359	SDSTR	☐	SDSTR	XFELD	CHAR	1	0	Third-Party Order Processing
360	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
361	ANLO1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
362	ANLO2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
363	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
364	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
365	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
366	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
367	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
368	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
369	ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
370	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
371	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
372	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
373	WT_KEY	☐	WT_KEY	NUMC06	NUMC	6	0	Grouping key for withholding tax information
374	XBGBB	☐	XBGBB	XFELD	CHAR	1	0	Posting for offsetting entry
375	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
376	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
377	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
378	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
379	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
380	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
381	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
382	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
383	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
384	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
385	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
386	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
387	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
388	ABWZE	☐	VVABWZE	KUNNR	CHAR	10	0	Alternative payee	*
389	BVTYPABW	☐	VVBVTYPABW	BVTYP	CHAR	4	0	Bank type of alternative payer
390	BAPI_PARAM	☐	FIELDNAME	FDNAME	CHAR	30	0	Field Name	*
391	BAPI_TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
392	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	*
393	.INCLUDE	☐				0	0	Assignment types for CO account assignments
394	CO_KAKST	☐	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
395	CO_KAAUF	☐	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
396	CO_KAPRO	☐	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
397	CO_KAKTR	☐	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
398	CO_KANPL	☐	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
399	CO_KAIMO	☐	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
400	CO_KAKDA	☐	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
401	CO_KAERG	☐	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
402	CO_KAABS	☐	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
403	CO_KAPRZ	☐	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
404	CO_KASAT	☐	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
405	.INCLUDE	☐				0	0
406	BVALTNR	☐	CKML_ALPROCNR	CK_KALNR	NUMC	12	0	Procurement alternative/process	*
407	KALN1	☐	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
408	AUFNR_ORG	☐	CK_AUFNR_ORG	AUFNR	CHAR	12	0	Original Order Number	*
409	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	*
410	.INCLUDE	☐				0	0	Transfer from MM to ML in accit-structure
411	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
412	MLAST	☐	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
413	ZEILE	☐	CK_ZEILE	NUMC6	NUMC	6	0	Item in material or invoice verification document
414	URZEILE	☐	CK_URZEILE	NUMC6	NUMC	6	0	Original item in material or invoice document
415	MLBWG	☐	CKML_MLBWG	CKML_MLBWG	CHAR	2	0	Movement Type Group for ML Update	*
416	MLNPRD	☐	CK_MLNPRD	XFELD	CHAR	1	0	Do not break down price differences in profit center acctg
417	LSQTY	☐	CK_LSQTY	MENGV8	QUAN	15	3	Last Settlement Amount in Current Period (Production Order)
418	PRQTY	☐	CK_PRQTY	MENGV8	QUAN	15	3	Base Quantity for Invoice Verification Price Differences
419	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
420	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
421	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
422	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
423	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
424	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
425	UMWER	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
426	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
427	MAT_LIFNR	☐	MAT_LIFNR	LIFNR	CHAR	10	0	Valuated Vendor Stocks	*
428	XOBEW	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
429	TPKNZ	☐	TPKNZ	TPKNZ	NUMC	1	0	Transfer Price Indicator
430	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
431	KRUEK	☐	KRUEK	XFELD	CHAR	1	0	Condition is Relevant for Accrual (e.g. Freight)
432	AWTYP_REV	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
433	AWTYP_REB	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
434	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
435	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
436	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
437	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
438	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
439	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
440	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
441	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
442	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	*
443	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
444	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
445	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
446	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
447	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
448	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
449	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
450	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
451	PKOSTL	☐	SKOST	KOSTL	CHAR	10	0	Sender cost center	*
452	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
453	FLG_NOBUD	☐	FM_NBUD	XFELD	CHAR	1	0	Not budget-relevant
454	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
455	CASE_GUID_CORE	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
456	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
457	STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
458	BDGT_SUBTYPE	☐	BP_SUBVO	BP_SUBVO	CHAR	4	0	Budget Subtype	*
459	COHORT	☐	FM_COHORT	FM_COHORT	CHAR	4	0	Reporting Year for Cohort
460	PUBLAW	☐	FM_PUBLAW	FM_PUBLAW	CHAR	20	0	Public Law Cited
461	LEGIS	☐	FM_LEGIS	FM_LEGIS	CHAR	1	0	Type of Legislation
462	FMCMMTSTR	☐	FMCMMTSTR	FMCMMTSTR	CHAR	62	0	FM Commitment String For Budgetary Ledger
463	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
464	.INCLUDE	☐				0	0	VstBerichtigung: Zusatzfelder
465	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
466	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
467	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
468	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
469	HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate
470	.INCLUDE	☐				0	0	Accounting Interface: Currency Information (ACCCR)
471	.INCLUDE	☐				0	0	ECS: FI Header/Line Item: Amounts in Transaction Currency
472	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
473	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
474	WRBTR	☐	ACBTR	WERT7	CURR	13	2	Amount or tax amount in the currency of the currency types
475	FWBAS	☐	ACSBS	WERT7	CURR	13	2	Tax base amount in the currency of the currency types
476	SKFBT	☐	ACFBT	WERT7	CURR	13	2	Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types
477	WSKTO	☐	ACSKT	WERT7	CURR	13	2	Cash Discount Amount in the Currency of the Currency Types
478	QSSHB	☐	ACQBS	WERT7	CURR	13	2	Withholding Tax Base Amnt in the Currency of the Curr.Types
479	QSFBT	☐	ACQBT	WERT7	CURR	13	2	Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types
480	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
481	KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
482	NAVBT	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
483	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
484	CURRTYP	☐	CURRTYP	CURRTYP	CHAR	2	0	Currency Type
485	VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
486	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
487	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
488	WRBTR_FIX	☐	ACBTR_FIX	WERT7	CURR	13	2	Fixed Part of Amount in Currency of Currency Type
489	WRBTR_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
490	.INCLUDE	☐				0	0	ECS: FI Header/Line Items: Amounts in Local Currency
491	CURT1	☐	CURT1	CURTP	CHAR	2	0	Currency type of the first local currency
492	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
493	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
494	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
495	HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
496	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
497	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
498	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
499	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
500	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
501	DMBTR_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
502	.INCLUDE	☐				0	0	ECS: FI Header/Line Items: Amounts in Second Local Currency
503	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
504	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
505	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
506	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
507	H2STE	☐	H2STE	WERT7	CURR	13	2	Tax Amount in Local Currency 2
508	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
509	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
510	TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
511	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
512	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
513	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
514	DMBE2_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount
515	.INCLUDE	☐				0	0	ECS: FI Header/Line Items: Amounts in Third Local Currency
516	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
517	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
518	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
519	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
520	H3STE	☐	H3STE	WERT7	CURR	13	2	Tax Amount in Local Currency 3
521	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
522	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
523	TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
524	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
525	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
526	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
527	DMBE3_AVG	☐	GLE_DTE_ADB_AVERAGE_AMOUNT	WERTV12	CURR	23	2	ADB: Average Amount

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLE_STR_ECS_FI_ITEM_ALL_DATA	ACCOUNT	SKB1	SAKNR
2	GLE_STR_ECS_FI_ITEM_ALL_DATA	ACCOUNT_O	SKB1	SAKNR
3	GLE_STR_ECS_FI_ITEM_ALL_DATA	BSCHL	TBSL	BSCHL
4	GLE_STR_ECS_FI_ITEM_ALL_DATA	CCINS	TVCIN	CCINS
5	GLE_STR_ECS_FI_ITEM_ALL_DATA	CCTYP	TVCTY	CCTYP	REF	1	CN
6	GLE_STR_ECS_FI_ITEM_ALL_DATA	CCWAE	TCURC	WAERS
7	GLE_STR_ECS_FI_ITEM_ALL_DATA	COMPOUND_ERROR	GLE_CMP_ERR	CMP_ERR_CAT
8	GLE_STR_ECS_FI_ITEM_ALL_DATA	HKONT	SKB1	SAKNR
9	GLE_STR_ECS_FI_ITEM_ALL_DATA	LOCID	TCCL	LOCID	REF	C	CN
10	GLE_STR_ECS_FI_ITEM_ALL_DATA	MERCH	TCCM	MERCH
11	GLE_STR_ECS_FI_ITEM_ALL_DATA	TCUR	TCURC	WAERS
12	GLE_STR_ECS_FI_ITEM_ALL_DATA	VBUND	T880	RCOMP
13	GLE_STR_ECS_FI_ITEM_ALL_DATA	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	600