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

History

Last changed by/on	SAP	20130529
SAP Release Created in	701