SAP ABAP Table GLPOS_N_CT (New General Ledger: Line Item with Currency Type)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ GLT0 (Package) Basis functions G/L accounting
Basic Data
Table Category TRANSP    Transparent table 
Transparent table GLPOS_N_CT   Table Relationship Diagram
Short Description New General Ledger: Line Item with Currency Type    
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_N_CT  
3 .INCLUDE       0   0   FAGL: Value Fields  
4 DEBIT FAGL_UMSOL WERTV12 CURR 23   2   Total Debit Postings  
5 CREDIT FAGL_UMHAB WERTV12 CURR 23   2   Total Credit Postings  
6 TURNOVER FAGL_SALES WERTV12 CURR 23   2   Balance  
7 COUNTER SYDBCNT SYST_LONG INT4 10   0   Processed Database Table Rows  
8 CURTP CURTP CURTP CHAR 2   0   Currency type and valuation view  
9 CURRUNIT RSCURRENCY WAERS CUKY 5   0   Currency Key *
10 QUANTITY QUAN1_12 MENGV12 QUAN 23   3   Quantity  
11 QUANUNIT ROUNIT MEINS UNIT 3   0   Unit of Measure *
12 .INCLUDE       0   0   FAGL: Currencies and Values  
13 CURRKEY_00 FAGL_CURRKEY_00 WAERS CUKY 5   0   Document Currency Key *
14 CURRVAL_00 FAGL_CURRVAL_00 WERTV12 CURR 23   2   Document Currency Value  
15 CURRKEY_10 FAGL_CURRKEY_10 WAERS CUKY 5   0   Company Code Currency Key *
16 CURRVAL_10 FAGL_CURRVAL_10 WERTV12 CURR 23   2   Company Code Currency Value  
17 CURRKEY_11 FAGL_CURRKEY_11 WAERS CUKY 5   0   Company Code Currency Key, Group Valuation *
18 CURRVAL_11 FAGL_CURRVAL_11 WERTV12 CURR 23   2   Company Code Currency Value, Group Valuation  
19 CURRKEY_12 FAGL_CURRKEY_12 WAERS CUKY 5   0   Company Code Currency Key, Profit Center Valuation *
20 CURRVAL_12 FAGL_CURRVAL_12 WERTV12 CURR 23   2   Company Code Currency Value, Profit Center Valuation  
21 CURRKEY_30 FAGL_CURRKEY_30 WAERS CUKY 5   0   Group Currency Key *
22 CURRVAL_30 FAGL_CURRVAL_30 WERTV12 CURR 23   2   Group Currency Value  
23 CURRKEY_31 FAGL_CURRKEY_31 WAERS CUKY 5   0   Group Currency Key, Group Valuation *
24 CURRVAL_31 FAGL_CURRVAL_31 WERTV12 CURR 23   2   Group Currency Value, Group Valuation  
25 CURRKEY_32 FAGL_CURRKEY_32 WAERS CUKY 5   0   Group Currency Key, Profit Center Valuation *
26 CURRVAL_32 FAGL_CURRVAL_32 WERTV12 CURR 23   2   Group Currency Value, Profit Center Valuation  
27 CURRKEY_40 FAGL_CURRKEY_40 WAERS CUKY 5   0   Hard Currency Key *
28 CURRVAL_40 FAGL_CURRVAL_40 WERTV12 CURR 23   2   Hard Currency Value  
29 CURRKEY_50 FAGL_CURRKEY_50 WAERS CUKY 5   0   Index Currency Key *
30 CURRVAL_50 FAGL_CURRVAL_50 WERTV12 CURR 23   2   Index Currency Value  
31 CURRKEY_60 FAGL_CURRKEY_60 WAERS CUKY 5   0   Global Company Currency Key *
32 CURRVAL_60 FAGL_CURRVAL_60 WERTV12 CURR 23   2   Global Company Currency Value  
33 ABPER FAGL_SETTLEMENT_PERIOD   NUMC 6   0   Settlement Period  
34 ADISC J_1ADISC ADISC CHAR 1   0   Indicator: entry represents a discount document  
35 AEDAT AEDAT_BKPF DATUM DATS 8   0   Date of the Last Document Change by Transaction  
36 AGZEI AGZEI AGZEI DEC 5   0   Clearing Item  
37 ALTKT BILKT_SKA1 SAKNR CHAR 10   0   Group Account Number *
38 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
39 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
40 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
41 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
42 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted *
43 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
44 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
45 APLZL APLZL_CH CO_APLZL NUMC 8   0   General Counter for Order *
46 ARCID EXTID_BKPF CHAR10 CHAR 10   0   Extract ID Document Header  
47 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
48 AUFPL AUFPL_CH AUFPL NUMC 10   0   Task List Number for Operations in Order  
49 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
50 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
51 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
52 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
53 AUSBK AUSBK BUKRS CHAR 4   0   Source Company Code *
54 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
55 AWSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
56 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
57 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
58 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
59 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
60 BLART BLART BLART CHAR 2   0   Document type *
61 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
62 BLNPZ BLNPZ PRZ52 DEC 7   2   Preference Percentage Rate  
63 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number *
64 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
65 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
66 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
67 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
68 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
69 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
70 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
71 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
72 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
73 BVORG BVORG BVORG CHAR 16   0   Number of Cross-Company Code Posting Transaction  
74 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
75 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
76 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
77 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
78 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
79 CCINS CCINS_30F CCINS_30F CHAR 4   0   Payment cards: Card type *
80 CCNUM CCNUM_30F CCNUM_30F CHAR 25   0   Payment cards: Card number  
81 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
82 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
83 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
84 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
85 DBBLG DBBLG BELNR CHAR 10   0   Recurring Entry Document Number  
86 DEPOT RLDEPO RLDEPO CHAR 10   0   Securities Account *
87 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
88 DISBJ DISBJ GJAHR NUMC 4   0   Fiscal Year of Bill of Exchange Usage Document  
89 DISBN DISBN BELNR CHAR 10   0   Number of Bill of Exchange Usage Document (Discount Doc.)  
90 DISBZ DISBZ BUZEI NUMC 3   0   Line Item within the Bill of Exchange Usage Document  
91 DOCCAT DOCUMENT_CATEGORY DOCUMENT_CATEGORY CHAR 6   0   Classification of an FI Document  
92 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
93 DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
94 DOKID DOKID_BKPF CHAR40 CHAR 40   0   Document Name in the Archive System  
95 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
96 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
97 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
98 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
99 DUEFL DUEFL_BKPF DUEFL_BKPF CHAR 1   0   Status of Data Transfer into Subsequent Release  
100 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
101 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
102 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
103 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
104 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
105 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
106 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
107 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
108 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
109 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
110 ETEN2 ETENR ETENR NUMC 4   0   Schedule line *
111 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
112 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
113 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
114 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
115 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
116 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
117 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
118 FISCPER RSFISCPER RSFISCPER NUMC 7   0   Fiscal year / period  
119 FISTL FISTL FISTL CHAR 16   0   Funds Center *
120 FKBER_LONG FKBER FKBER CHAR 16   0   Functional Area *
121 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
122 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
123 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
124 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
125 GLUPM GLUPM GLUPM CHAR 1   0   Update Method for FM - FI-CA Integration  
126 GLVOR GLVOR CHAR4 CHAR 4   0   Business Transaction  
127 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
128 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
129 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
130 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
131 GRPID GRPID_BKPF CHAR12 CHAR 12   0   Batch Input Session Name  
132 GSBER GSBER GSBER CHAR 4   0   Business Area *
133 GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
134 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
135 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
136 HKTID HKTID HKTID CHAR 5   0   ID for account details *
137 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
138 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
139 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
140 IBLAR IBLAR IBLAR CHAR 2   0   Internal Document Type for Document Control  
141 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index *
142 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
143 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
144 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
145 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
146 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
147 KKBER KKBER KKBER CHAR 4   0   Credit control area *
148 KKTPL KKTPL KTOPL CHAR 4   0   Group Chart of Accts *
149 KOART KOART KOART CHAR 1   0   Account type  
150 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
151 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
152 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
153 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
154 KTOP2 KTOP2 KTOPL CHAR 4   0   Chart of Accounts According to Country Legislation *
155 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts *
156 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
157 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
158 KURSF KURSF KURSF DEC 9   5   Exchange rate  
159 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
160 KURST KURST KURST CHAR 4   0   Exchange Rate Type *
161 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
162 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
163 LDGRP FAGL_LDGRP FAGL_LDGRP CHAR 4   0   Ledger Group *
164 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
165 LINETYPE LINETYPE LINETYPE CHAR 5   0   Item category *
166 LINFV J_1ALINFVL DATUM DATS 8   0   Last Adjustment Date  
167 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
168 LOKKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code *
169 LOTKZ PSO_LOTKZ LOTKZ CHAR 10   0   Lot Number for Requests  
170 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
171 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
172 MABER MABER MABER CHAR 2   0   Dunning Area *
173 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
174 MANSP MANSP MANSP CHAR 1   0   Dunning block *
175 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
176 MATNR MATNR MATNR CHAR 18   0   Material Number *
177 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
178 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
179 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
180 MWART MWART MWART CHAR 1   0   Tax Type  
181 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
182 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
183 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
184 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
185 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
186 NUMPG J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
187 OBZEI OBZEI BUZEI NUMC 3   0   Number of Line Item in Original Document  
188 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
189 PEINH PEINH PACK3 DEC 5   0   Price unit  
190 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
191 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
192 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
193 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
194 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area *
195 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
196 PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
197 PKOSTL SKOST KOSTL CHAR 10   0   Sender cost center *
198 POPER POPER POPER NUMC 3   0   Posting period  
199 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
200 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
201 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
202 PPNAM PPNAM XUBNAME CHAR 12   0   Name of User Who Parked this Document *
203 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
204 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
205 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
206 PROPMANO RE_MANDAT RE_MANDAT CHAR 13   0   Real Estate Management Mandate  
207 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
208 PSALT PSALT VPRSV CHAR 1   0   Alternative Price Control  
209 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
210 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
211 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
212 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
213 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
214 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
215 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
216 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
217 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
218 REINDAT REINDAT DATUM DATS 8   0   Invoice Receipt Date  
219 RFZEI RFZEI_CC NUM03 NUMC 3   0   Payment Card Item  
220 RLDNR FAGL_RLDNR RLDNR CHAR 2   0   Ledger in General Ledger Accounting *
221 RPACQ RPACQ NUM03 NUMC 3   0   Period of Acquisition  
222 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
223 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
224 RTCUR RTCUR WAERS CUKY 5   0   Currency Key *
225 RYACQ RYACQ CJAHR CHAR 4   0   Year of acquisition  
226 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
227 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
228 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
229 SECCO SECCO SECCO CHAR 4   0   Section Code *
230 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
231 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
232 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
233 SHZUZ SHZUZ CHAR1 CHAR 1   0   Debit/Credit Addition for Cash Discount  
234 SPGRC SPGRC XFELD CHAR 1   0   Blocking Reason: Quality  
235 SPGRG SPGRG XFELD CHAR 1   0   Blocking Reason: Order Price Quantity  
236 SPGRM SPGRM XFELD CHAR 1   0   Blocking Reason: Quantity  
237 SPGRP SPGRP XFELD CHAR 1   0   Blocking Reason: Price  
238 SPGRQ SPGRQ XFELD CHAR 1   0   Manual Blocking Reason  
239 SPGRS SPGRS XFELD CHAR 1   0   Blocking Reason: Item Amount  
240 SPGRT SPGRT XFELD CHAR 1   0   Blocking Reason: Date  
241 SPGRV SPGRV XFELD CHAR 1   0   Blocking Reason: Project Budget  
242 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
243 STBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
244 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
245 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
246 STEKZ CHAR2 CHAR2 CHAR 2   0   Version Number Component  
247 STGRD STGRD STGRD CHAR 2   0   Reason for Reversal *
248 STJAH STJAH GJAHR NUMC 4   0   Reverse document fiscal year  
249 STODT STODT DATUM DATS 8   0   Planned Date for the Reverse Posting  
250 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
251 TCODE TCODE TCODE CHAR 20   0   Transaction Code *
252 TIMESTAMP TIMESTAMP TZNTSTMPS DEC 15   0   UTC Time Stamp in Short Form (YYYYMMDDhhmmss)  
253 TXDAT TXDAT DATUM DATS 8   0   Date for defining tax rates  
254 TXGRP TXGRP NUM03 NUMC 3   0   Group Indicator for Tax Line Items  
255 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
256 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
257 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
258 UPDDT UPDDT DATUM DATS 8   0   Date of the Last Document Update  
259 USNAM USNAM XUBNAME CHAR 12   0   User name *
260 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
261 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
262 VATDATE VATDATE DATUM DATS 8   0   Tax Reporting Date  
263 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
264 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
265 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
266 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
267 VERTN RANL RANL CHAR 13   0   Contract Number  
268 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
269 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
270 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
271 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
272 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
273 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
274 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
275 WAERS WAERS WAERS CUKY 5   0   Currency Key *
276 WERKS WERKS_D WERKS CHAR 4   0   Plant *
277 WVERW WVERW WVERW CHAR 1   0   Bill of Exchange Usage Type  
278 WWERT WWERT_D DATUM DATS 8   0   Translation date  
279 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
280 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
281 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
282 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
283 XBLNR_ALT XBLNR_ALT XBLNR_ALT CHAR 26   0   Alternative Reference Number  
284 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
285 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
286 XFAKT XFAKT XFELD CHAR 1   0   Indicator: Billing Document Update Successful?  
287 XHKOM XHKOM XFELD CHAR 1   0   Indicator: G/L Account Assigned Manually?  
288 XHRES XHRES XFELD CHAR 1   0   Indicator: Resident G/L Account?  
289 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
290 XKRES XKRES XFELD CHAR 1   0   Indicator: Can Line Items Be Displayed by Account?  
291 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
292 XNCOP XNCOP XFELD CHAR 1   0   Indicator: Items Cannot Be Copied?  
293 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
294 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
295 XOPVW XOPVW XFELD CHAR 1   0   Indicator: Open Item Management?  
296 XPANZ XPANZ XFELD CHAR 1   0   Display item  
297 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
298 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
299 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
300 XREF1_HD XREF1_HD CHAR20 CHAR 20   0   Reference Key 1 Internal for Document Header  
301 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
302 XREF2_HD XREF2_HD CHAR20 CHAR 20   0   Reference Key 2 Internal for Document Header  
303 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
304 XREVERSAL XREVERSAL XREVERSAL CHAR 1   0   Specifies whether doc. is reversal doc. or reversed doc.  
305 XRUEB XRUEB XFELD CHAR 1   0   Indicator: Document is posted to a previous period  
306 XSAUF XSAUF XFELD CHAR 1   0   Indicator: Posting to Order Is Statistical  
307 XSERG XSERG XFELD CHAR 1   0   Indicator: Posting to Profitability Analysis Is Statistical  
308 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
309 XSKST XSKST XFELD CHAR 1   0   Indicator: Statistical Posting to Cost Center  
310 XSNET XSNET XFELD CHAR 1   0   G/L account amounts entered exclude tax  
311 XSPLIT SPLIT_POSTING XFELD CHAR 1   0   FI Document Originates from Split Posting (Indicator)  
312 XSPRO XSPRO XFELD CHAR 1   0   Indicator: Posting to Project Is Statistical  
313 XSTOV XSTOV XFELD CHAR 1   0   Indicator: Document is flagged for reversal  
314 XUMAN XUMAN XFELD CHAR 1   0   Indicator: Transfer Posting from Down Payment?  
315 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
316 XUSVR XUSVR_BKPF XFELD CHAR 1   0   Indicator: US taxes changed at detail level ?  
317 XWVOF XWVOF XFELD CHAR 1   0   Indicator: Customer bill of exchange payment before due date  
318 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
319 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
320 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
321 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
322 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
323 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
324 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
325 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
326 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
327 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
328 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
329 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
330 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
331 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
332 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
333 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
334 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
335 .INCLUDE       0   0    
336 .INCLUDE       0   0    
History
Last changed by/on SAP  20140121 
SAP Release Created in 617