SAP ABAP Table GLE_STR_FI_ITEM_DATA (FI Line Items: Data for Accounting Interface (ACCIT))

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_DATA	Table Relationship Diagram
Short Description	FI Line Items: Data for Accounting Interface (ACCIT)

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLE_STR_FI_ITEM_DATA	BSCHL	TBSL	BSCHL
2	GLE_STR_FI_ITEM_DATA	CCINS	TVCIN	CCINS
3	GLE_STR_FI_ITEM_DATA	CCTYP	TVCTY	CCTYP	REF	1	CN
4	GLE_STR_FI_ITEM_DATA	CCWAE	TCURC	WAERS
5	GLE_STR_FI_ITEM_DATA	HKONT	SKB1	SAKNR
6	GLE_STR_FI_ITEM_DATA	LOCID	TCCL	LOCID	REF	C	CN
7	GLE_STR_FI_ITEM_DATA	MERCH	TCCM	MERCH
8	GLE_STR_FI_ITEM_DATA	VBUND	T880	RCOMP

History

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