SAP ABAP Table GLPOSCCT_STD (Standard fields for V_GLPOS_C_CT)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ GLT0 (Package) Basis functions G/L accounting

Basic Data

Table Category	INTTAB	Structure
Structure	GLPOSCCT_STD	Table Relationship Diagram
Short Description	Standard fields for V_GLPOS_C_CT

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

History

Last changed by/on	SAP	20140121
SAP Release Created in	617