SAP ABAP Table GLPOS_C_CT (FI Document: Entry View)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ GLT0 (Package) Basis functions G/L accounting
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ GLT0 (Package) Basis functions G/L accounting
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | GLPOS_C_CT | Table Relationship Diagram |
Short Description | FI Document: Entry View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | L | Table for storing temporary data, delivered empty |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | .INCLUDE | 0 | 0 | Standard fields for V_GLPOS_C_CT | |||||
3 | .INCLUDE | 0 | 0 | GLPOS_C_CT: Key Figures | |||||
4 | .INCLUDE | 0 | 0 | FAGL: Value Fields | |||||
5 | DEBIT | FAGL_UMSOL | WERTV12 | CURR | 23 | 2 | Total Debit Postings | ||
6 | CREDIT | FAGL_UMHAB | WERTV12 | CURR | 23 | 2 | Total Credit Postings | ||
7 | TURNOVER | FAGL_SALES | WERTV12 | CURR | 23 | 2 | Balance | ||
8 | COUNTER | SYDBCNT | SYST_LONG | INT4 | 10 | 0 | Processed Database Table Rows | ||
9 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
10 | CURRUNIT | RSCURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | QUANTITY | QUAN1_12 | MENGV12 | QUAN | 23 | 3 | Quantity | ||
12 | QUANUNIT | ROUNIT | MEINS | UNIT | 3 | 0 | Unit of Measure | * | |
13 | .INCLUDE | 0 | 0 | FAGL: Currencies and Values | |||||
14 | CURRKEY_00 | FAGL_CURRKEY_00 | WAERS | CUKY | 5 | 0 | Document Currency Key | * | |
15 | CURRVAL_00 | FAGL_CURRVAL_00 | WERTV12 | CURR | 23 | 2 | Document Currency Value | ||
16 | CURRKEY_10 | FAGL_CURRKEY_10 | WAERS | CUKY | 5 | 0 | Company Code Currency Key | * | |
17 | CURRVAL_10 | FAGL_CURRVAL_10 | WERTV12 | CURR | 23 | 2 | Company Code Currency Value | ||
18 | CURRKEY_11 | FAGL_CURRKEY_11 | WAERS | CUKY | 5 | 0 | Company Code Currency Key, Group Valuation | * | |
19 | CURRVAL_11 | FAGL_CURRVAL_11 | WERTV12 | CURR | 23 | 2 | Company Code Currency Value, Group Valuation | ||
20 | CURRKEY_12 | FAGL_CURRKEY_12 | WAERS | CUKY | 5 | 0 | Company Code Currency Key, Profit Center Valuation | * | |
21 | CURRVAL_12 | FAGL_CURRVAL_12 | WERTV12 | CURR | 23 | 2 | Company Code Currency Value, Profit Center Valuation | ||
22 | CURRKEY_30 | FAGL_CURRKEY_30 | WAERS | CUKY | 5 | 0 | Group Currency Key | * | |
23 | CURRVAL_30 | FAGL_CURRVAL_30 | WERTV12 | CURR | 23 | 2 | Group Currency Value | ||
24 | CURRKEY_31 | FAGL_CURRKEY_31 | WAERS | CUKY | 5 | 0 | Group Currency Key, Group Valuation | * | |
25 | CURRVAL_31 | FAGL_CURRVAL_31 | WERTV12 | CURR | 23 | 2 | Group Currency Value, Group Valuation | ||
26 | CURRKEY_32 | FAGL_CURRKEY_32 | WAERS | CUKY | 5 | 0 | Group Currency Key, Profit Center Valuation | * | |
27 | CURRVAL_32 | FAGL_CURRVAL_32 | WERTV12 | CURR | 23 | 2 | Group Currency Value, Profit Center Valuation | ||
28 | CURRKEY_40 | FAGL_CURRKEY_40 | WAERS | CUKY | 5 | 0 | Hard Currency Key | * | |
29 | CURRVAL_40 | FAGL_CURRVAL_40 | WERTV12 | CURR | 23 | 2 | Hard Currency Value | ||
30 | CURRKEY_50 | FAGL_CURRKEY_50 | WAERS | CUKY | 5 | 0 | Index Currency Key | * | |
31 | CURRVAL_50 | FAGL_CURRVAL_50 | WERTV12 | CURR | 23 | 2 | Index Currency Value | ||
32 | CURRKEY_60 | FAGL_CURRKEY_60 | WAERS | CUKY | 5 | 0 | Global Company Currency Key | * | |
33 | CURRVAL_60 | FAGL_CURRVAL_60 | WERTV12 | CURR | 23 | 2 | Global Company Currency Value | ||
34 | ABPER | FAGL_SETTLEMENT_PERIOD | NUMC | 6 | 0 | Settlement Period | |||
35 | ADISC | J_1ADISC | ADISC | CHAR | 1 | 0 | Indicator: entry represents a discount document | ||
36 | AEDAT | AEDAT_BKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change by Transaction | ||
37 | AGZEI | AGZEI | AGZEI | DEC | 5 | 0 | Clearing Item | ||
38 | ALTKT | BILKT_SKA1 | SAKNR | CHAR | 10 | 0 | Group Account Number | * | |
39 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
40 | ANFAE | ANFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Payment Request Due Date | ||
41 | ANFBJ | ANFBJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Bill of Exchange Payment Request Document | ||
42 | ANFBN | ANFBN | BELNR | CHAR | 10 | 0 | Document Number of the Bill of Exchange Payment Request | ||
43 | ANFBU | ANFBU | BUKRS | CHAR | 4 | 0 | Company Code in Which Bill of Exch.Payment Request Is Posted | * | |
44 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
45 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
46 | APLZL | APLZL_CH | CO_APLZL | NUMC | 8 | 0 | General Counter for Order | * | |
47 | ARCID | EXTID_BKPF | CHAR10 | CHAR | 10 | 0 | Extract ID Document Header | ||
48 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
49 | AUFPL | AUFPL_CH | AUFPL | NUMC | 10 | 0 | Task List Number for Operations in Order | ||
50 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
51 | AUGCP | AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
52 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
53 | AUGGJ | AUGGJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of Clearing Document | ||
54 | AUSBK | AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | * | |
55 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
56 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
57 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
58 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
59 | BEWAR | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
60 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
61 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
62 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
63 | BLNPZ | BLNPZ | PRZ52 | DEC | 7 | 2 | Preference Percentage Rate | ||
64 | BRNCH | J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
65 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
66 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
67 | BTYPE | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
68 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
69 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
70 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
71 | BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
72 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
73 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
74 | BVORG | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
75 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
76 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
77 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
78 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
79 | CCBTC | CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
80 | CCINS | CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | * | |
81 | CCNUM | CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
82 | CESSION_KZ | CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | * | |
83 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
84 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
85 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
86 | DBBLG | DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
87 | DEPOT | RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
88 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
89 | DISBJ | DISBJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of Bill of Exchange Usage Document | ||
90 | DISBN | DISBN | BELNR | CHAR | 10 | 0 | Number of Bill of Exchange Usage Document (Discount Doc.) | ||
91 | DISBZ | DISBZ | BUZEI | NUMC | 3 | 0 | Line Item within the Bill of Exchange Usage Document | ||
92 | DOCCAT | DOCUMENT_CATEGORY | DOCUMENT_CATEGORY | CHAR | 6 | 0 | Classification of an FI Document | ||
93 | DOKID | DOKID_BKPF | CHAR40 | CHAR | 40 | 0 | Document Name in the Archive System | ||
94 | DTWS1 | DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
95 | DTWS2 | DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
96 | DTWS3 | DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
97 | DTWS4 | DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
98 | DUEFL | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
99 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
100 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
101 | EGBLD | EGBLD | LAND1 | CHAR | 3 | 0 | Country of Destination for Delivery of Goods | * | |
102 | EGLLD | EGLLD | LAND1 | CHAR | 3 | 0 | Supplying Country for Delivery of Goods | * | |
103 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
104 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
105 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
106 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
107 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
108 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
109 | ETEN2 | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
110 | ETYPE | JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | * | |
111 | FDGRP | FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
112 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
113 | FDTAG | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
114 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
115 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
116 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
117 | FISCPER | RSFISCPER | RSFISCPER | NUMC | 7 | 0 | Fiscal year / period | ||
118 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
119 | FKBER_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
120 | FKONT | FIPLS | FIPLS | NUMC | 3 | 0 | Financial Budget Item | ||
121 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
122 | GITYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
123 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
124 | GLUPM | GLUPM | GLUPM | CHAR | 1 | 0 | Update Method for FM - FI-CA Integration | ||
125 | GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
126 | GMVKZ | FM_GMVKZ | FM_GMVKZ | CHAR | 1 | 0 | Item is in Execution | ||
127 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
128 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
129 | GRIRG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
130 | GRPID | GRPID_BKPF | CHAR12 | CHAR | 12 | 0 | Batch Input Session Name | ||
131 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
132 | GVTYP | GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
133 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
134 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
135 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
136 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
137 | HWMET | HWMET | HWMET | CHAR | 1 | 0 | Method with Which the Local Currency Amount Was Determined | ||
138 | HZUON | HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
139 | IBLAR | IBLAR | IBLAR | CHAR | 2 | 0 | Internal Document Type for Document Control | ||
140 | IDXSP | J_1AINDXSP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
141 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
142 | INTRENO | VVINTRENO | VVINTRENO | CHAR | 13 | 0 | Internal Real Estate Master Data Code | ||
143 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
144 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
145 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
146 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
147 | KKTPL | KKTPL | KTOPL | CHAR | 4 | 0 | Group Chart of Accts | * | |
148 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
149 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
150 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
151 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
152 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
153 | KTOP2 | KTOP2 | KTOPL | CHAR | 4 | 0 | Chart of Accounts According to Country Legislation | * | |
154 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
155 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
156 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
157 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
158 | KURSR | KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
159 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
160 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
161 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
162 | LDGRP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
163 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
164 | LINFV | J_1ALINFVL | DATUM | DATS | 8 | 0 | Last Adjustment Date | ||
165 | LNRAN | LNRAN | LNRAN | NUMC | 5 | 0 | Sequence Number of Asset Line Items in Fiscal Year | * | |
166 | LOKKT | ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | * | |
167 | LOTKZ | PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
168 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
169 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
170 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
171 | MADAT | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
172 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
173 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
174 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
175 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
176 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
177 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
178 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
179 | MWSK1 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
180 | MWSK2 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
181 | MWSK3 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
182 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
183 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
184 | NUMPG | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
185 | OBZEI | OBZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item in Original Document | ||
186 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
187 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
188 | PENDAYS | PDAYS | INT4 | INT4 | 10 | 0 | Number of Days for Penalty Charge Calculation | ||
189 | PENRC | PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
190 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
191 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
192 | PFKBER | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | * | |
193 | PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
194 | PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
195 | POPTS | POPTSATZ | POPTSATZ | DEC | 9 | 6 | Real Estate Option Rate | ||
196 | POSN2 | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
197 | PPA_EX_IND | EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
198 | PPNAM | PPNAM | XUBNAME | CHAR | 12 | 0 | Name of User Who Parked this Document | * | |
199 | PPRCT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
200 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
201 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
202 | PROPMANO | RE_MANDAT | RE_MANDAT | CHAR | 13 | 0 | Real Estate Management Mandate | ||
203 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
204 | PSALT | PSALT | VPRSV | CHAR | 1 | 0 | Alternative Price Control | ||
205 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
206 | PYCUR | PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | * | |
207 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
208 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
209 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
210 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
211 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
212 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
213 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
214 | REINDAT | REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
215 | RFZEI | RFZEI_CC | NUM03 | NUMC | 3 | 0 | Payment Card Item | ||
216 | RLDNR | FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | * | |
217 | RPACQ | RPACQ | NUM03 | NUMC | 3 | 0 | Period of Acquisition | ||
218 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
219 | RYACQ | RYACQ | CJAHR | CHAR | 4 | 0 | Year of acquisition | ||
220 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
221 | SAMNR | SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
222 | SECCO | SECCO | SECCO | CHAR | 4 | 0 | Section Code | * | |
223 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
224 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
225 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
226 | SHZUZ | SHZUZ | CHAR1 | CHAR | 1 | 0 | Debit/Credit Addition for Cash Discount | ||
227 | SPGRC | SPGRC | XFELD | CHAR | 1 | 0 | Blocking Reason: Quality | ||
228 | SPGRG | SPGRG | XFELD | CHAR | 1 | 0 | Blocking Reason: Order Price Quantity | ||
229 | SPGRM | SPGRM | XFELD | CHAR | 1 | 0 | Blocking Reason: Quantity | ||
230 | SPGRP | SPGRP | XFELD | CHAR | 1 | 0 | Blocking Reason: Price | ||
231 | SPGRQ | SPGRQ | XFELD | CHAR | 1 | 0 | Manual Blocking Reason | ||
232 | SPGRS | SPGRS | XFELD | CHAR | 1 | 0 | Blocking Reason: Item Amount | ||
233 | SPGRT | SPGRT | XFELD | CHAR | 1 | 0 | Blocking Reason: Date | ||
234 | SPGRV | SPGRV | XFELD | CHAR | 1 | 0 | Blocking Reason: Project Budget | ||
235 | SRTYPE | FM_SRTYPE | FM_SRTYPE | CHAR | 2 | 0 | Type of Additional Receivable | ||
236 | STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
237 | STBUK | STBUK | BUKRS | CHAR | 4 | 0 | Tax Company Code | * | |
238 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
239 | STEKZ | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
240 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
241 | STJAH | STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
242 | STODT | STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
243 | TBTKZ | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
244 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
245 | TXDAT | TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
246 | TXGRP | TXGRP | NUM03 | NUMC | 3 | 0 | Group Indicator for Tax Line Items | ||
247 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
248 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
249 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
250 | UPDDT | UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
251 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
252 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
253 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
254 | VATDATE | VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date | ||
255 | VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
256 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
257 | VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
258 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
259 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
260 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
261 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
262 | VORGN | VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
263 | VPRSV | VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
264 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
265 | VRSDT | VRSDT | DATUM | DATS | 8 | 0 | Insurance Date | ||
266 | VRSKZ | VRSKZ | CHAR1 | CHAR | 1 | 0 | Insurance Indicator | ||
267 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
268 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
269 | WVERW | WVERW | WVERW | CHAR | 1 | 0 | Bill of Exchange Usage Type | ||
270 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
271 | XANET | XANET | XFELD | CHAR | 1 | 0 | Indicator: Down Payment in Net Procedure? | ||
272 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
273 | XBILK | XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
274 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
275 | XBLNR_ALT | XBLNR_ALT | XBLNR_ALT | CHAR | 26 | 0 | Alternative Reference Number | ||
276 | XCPDD | XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
277 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
278 | XFAKT | XFAKT | XFELD | CHAR | 1 | 0 | Indicator: Billing Document Update Successful? | ||
279 | XHKOM | XHKOM | XFELD | CHAR | 1 | 0 | Indicator: G/L Account Assigned Manually? | ||
280 | XHRES | XHRES | XFELD | CHAR | 1 | 0 | Indicator: Resident G/L Account? | ||
281 | XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
282 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
283 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
284 | XNCOP | XNCOP | XFELD | CHAR | 1 | 0 | Indicator: Items Cannot Be Copied? | ||
285 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
286 | XNETB | XNETB | XFELD | CHAR | 1 | 0 | Indicator: Document posted net ? | ||
287 | XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
288 | XPANZ | XPANZ | XFELD | CHAR | 1 | 0 | Display item | ||
289 | XPYPR | XPYPR | XFELD | CHAR | 1 | 0 | Indicator: Items from Payment Program Blocked | ||
290 | XRAGL | XRAGL | XFELD | CHAR | 1 | 0 | Indicator: Clearing was Reversed | ||
291 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
292 | XREF1_HD | XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
293 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
294 | XREF2_HD | XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
295 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
296 | XREVERSAL | XREVERSAL | XREVERSAL | CHAR | 1 | 0 | Specifies whether doc. is reversal doc. or reversed doc. | ||
297 | XRUEB | XRUEB | XFELD | CHAR | 1 | 0 | Indicator: Document is posted to a previous period | ||
298 | XSAUF | XSAUF | XFELD | CHAR | 1 | 0 | Indicator: Posting to Order Is Statistical | ||
299 | XSERG | XSERG | XFELD | CHAR | 1 | 0 | Indicator: Posting to Profitability Analysis Is Statistical | ||
300 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
301 | XSKST | XSKST | XFELD | CHAR | 1 | 0 | Indicator: Statistical Posting to Cost Center | ||
302 | XSNET | XSNET | XFELD | CHAR | 1 | 0 | G/L account amounts entered exclude tax | ||
303 | XSPLIT | SPLIT_POSTING | XFELD | CHAR | 1 | 0 | FI Document Originates from Split Posting (Indicator) | ||
304 | XSPRO | XSPRO | XFELD | CHAR | 1 | 0 | Indicator: Posting to Project Is Statistical | ||
305 | XSTOV | XSTOV | XFELD | CHAR | 1 | 0 | Indicator: Document is flagged for reversal | ||
306 | XUMAN | XUMAN | XFELD | CHAR | 1 | 0 | Indicator: Transfer Posting from Down Payment? | ||
307 | XUMSW | XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
308 | XUSVR | XUSVR_BKPF | XFELD | CHAR | 1 | 0 | Indicator: US taxes changed at detail level ? | ||
309 | XWVOF | XWVOF | XFELD | CHAR | 1 | 0 | Indicator: Customer bill of exchange payment before due date | ||
310 | XZAHL | XZAHL | XFELD | CHAR | 1 | 0 | Indicator: Is Posting Key Used in a Payment Transaction? | ||
311 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
312 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
313 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
314 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
315 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
316 | ZBFIX | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
317 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
318 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
319 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
320 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
321 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
322 | ZOLLD | DZOLLD | DATUM | DATS | 8 | 0 | Customs Date | ||
323 | ZOLLT | DZOLLT | ZOLLT | CHAR | 8 | 0 | Customs Tariff Number | ||
324 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
325 | ZUMSK | DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | * | |
326 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
327 | .INCLUDE | 0 | 0 | ||||||
328 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 617 |