SAP ABAP Table J_3RFDSLD (Structure for ALV in J_3RFDSLD report)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J3RF (Package) Localization Russia: FI

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Basic Data
Table Category | INTTAB | Structure |
Structure | J_3RFDSLD |
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Short Description | Structure for ALV in J_3RFDSLD report |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | General Data in Customer Master | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
4 | ![]() |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
5 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
6 | ![]() |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
7 | ![]() |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
8 | ![]() |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
9 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
10 | ![]() |
SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
11 | ![]() |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
12 | ![]() |
TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
13 | ![]() |
TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
14 | ![]() |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
15 | ![]() |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
16 | ![]() |
MCDD1 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
17 | ![]() |
MCDD2 | CHAR25 | CHAR | 25 | 0 | Search Term for Matchcode Search | ||
18 | ![]() |
MCDD3 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
19 | ![]() |
0 | 0 | General Data in Customer Master | |||||
20 | ![]() |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
21 | ![]() |
AUFSD_X | KAUFS | CHAR | 2 | 0 | Central order block for customer | TVAST | |
22 | ![]() |
BAHNE | BAHNH | CHAR | 25 | 0 | Express train station | ||
23 | ![]() |
BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
24 | ![]() |
BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
25 | ![]() |
BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
26 | ![]() |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
27 | ![]() |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
28 | ![]() |
BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
29 | ![]() |
DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
30 | ![]() |
ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
31 | ![]() |
ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
32 | ![]() |
EXABL | XFELD | CHAR | 1 | 0 | Indicator: Unloading points exist | ||
33 | ![]() |
FAKSD_X | FAKSP | CHAR | 2 | 0 | Central billing block for customer | TVFS | |
34 | ![]() |
FISKN_D | KUNNR | CHAR | 10 | 0 | Account number of the master record with the fiscal address | KNA1 | |
35 | ![]() |
KNAZK | WFCID | CHAR | 2 | 0 | Working Time Calendar | TFACD | |
36 | ![]() |
KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | KNA1 | |
37 | ![]() |
KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
38 | ![]() |
KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | T077D | |
39 | ![]() |
KUKLA | KUKLA | CHAR | 2 | 0 | Customer classification | TKUKL | |
40 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
41 | ![]() |
LIFSD_X | LIFSP | CHAR | 2 | 0 | Central delivery block for the customer | TVLS | |
42 | ![]() |
LOCCO | LOCCO | CHAR | 10 | 0 | City Coordinates | ||
43 | ![]() |
LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
44 | ![]() |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
45 | ![]() |
NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
46 | ![]() |
NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | TNLS | |
47 | ![]() |
ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
48 | ![]() |
PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
49 | ![]() |
PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
50 | ![]() |
COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
51 | ![]() |
CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
52 | ![]() |
RPMKR | RPMKR | CHAR | 5 | 0 | Regional market | ||
53 | ![]() |
SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
54 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
55 | ![]() |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
56 | ![]() |
STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
57 | ![]() |
STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
58 | ![]() |
STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
59 | ![]() |
TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
60 | ![]() |
TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
61 | ![]() |
TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
62 | ![]() |
TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
63 | ![]() |
LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | TZONE | |
64 | ![]() |
XREGU | XFELD | CHAR | 1 | 0 | Indicator: Is an alternative payer allowed in document? | ||
65 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
66 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
67 | ![]() |
DEAR1 | XFELD | CHAR | 1 | 0 | Indicator: Competitor | ||
68 | ![]() |
DEAR2 | XFELD | CHAR | 1 | 0 | Indicator: Sales partner | ||
69 | ![]() |
DEAR3 | DEAR3 | CHAR | 1 | 0 | Indicator: Sales prospect | ||
70 | ![]() |
DEAR4 | XFELD | CHAR | 1 | 0 | Indicator for customer type 4 | ||
71 | ![]() |
DEAR5 | XFELD | CHAR | 1 | 0 | ID for default sold-to party | ||
72 | ![]() |
GFORM | GFORM | CHAR | 2 | 0 | Legal status | TVGF | |
73 | ![]() |
BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | TBRC | |
74 | ![]() |
BRAN2 | BRACO | CHAR | 10 | 0 | Industry code 2 | TBRC | |
75 | ![]() |
BRAN3 | BRACO | CHAR | 10 | 0 | Industry code 3 | TBRC | |
76 | ![]() |
BRAN4 | BRACO | CHAR | 10 | 0 | Industry code 4 | TBRC | |
77 | ![]() |
BRAN5 | BRACO | CHAR | 10 | 0 | Industry code 5 | TBRC | |
78 | ![]() |
EKONT | VBELN | CHAR | 10 | 0 | Initial contact | VBUK | |
79 | ![]() |
UMSAT | UMSAT | CURR | 8 | 2 | Annual sales | ||
80 | ![]() |
UMJAH | JAHR | NUMC | 4 | 0 | Year For Which Sales are Given | ||
81 | ![]() |
UWAER | WAERS | CUKY | 5 | 0 | Currency of Sales Volume | TCURC | |
82 | ![]() |
JMZAH | JMZAH | NUMC | 6 | 0 | Yearly number of employees | ||
83 | ![]() |
JMJAH | JAHR | NUMC | 4 | 0 | Year for which the number of employees is given | ||
84 | ![]() |
KATR1 | ATTR1 | CHAR | 2 | 0 | Attribute 1 | TVK1 | |
85 | ![]() |
KATR2 | ATTR2 | CHAR | 2 | 0 | Attribute 2 | TVK2 | |
86 | ![]() |
KATR3 | ATTR3 | CHAR | 2 | 0 | Attribute 3 | TVK3 | |
87 | ![]() |
KATR4 | ATTR4 | CHAR | 2 | 0 | Attribute 4 | TVK4 | |
88 | ![]() |
KATR5 | ATTR5 | CHAR | 2 | 0 | Attribute 5 | TVK5 | |
89 | ![]() |
KATR6 | ATTR6 | CHAR | 3 | 0 | Attribute 6 | TVK6 | |
90 | ![]() |
KATR7 | ATTR7 | CHAR | 3 | 0 | Attribute 7 | TVK7 | |
91 | ![]() |
KATR8 | ATTR8 | CHAR | 3 | 0 | Attribute 8 | TVK8 | |
92 | ![]() |
KATR9 | ATTR9 | CHAR | 3 | 0 | Attribute 9 | TVK9 | |
93 | ![]() |
KATR10 | ATTR10 | CHAR | 3 | 0 | Attribute 10 | TVK0 | |
94 | ![]() |
STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
95 | ![]() |
UMSA1 | UMSA1 | CURR | 15 | 2 | Annual sales | ||
96 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
97 | ![]() |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | T009 | |
98 | ![]() |
ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
99 | ![]() |
QINSPBYDEB | QKZ | CHAR | 1 | 0 | Inspection Carried Out By Customer (No Inspection Lot) | ||
100 | ![]() |
QINSPATDEB | QKZ | CHAR | 1 | 0 | Inspection for a Delivery Note After Outbound Delivery | ||
101 | ![]() |
KTOCD | KTOKD | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Customer) | T077D | |
102 | ![]() |
PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
103 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
104 | ![]() |
DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
105 | ![]() |
DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
106 | ![]() |
DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
107 | ![]() |
HZUOR | HZUOR | NUMC | 2 | 0 | Assignment to Hierarchy | ||
108 | ![]() |
SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
109 | ![]() |
ETIKG | ETIKG | CHAR | 10 | 0 | IS-R Labeling: customer/plant group | TWEK | |
110 | ![]() |
CIVVE | XFELD | CHAR | 1 | 0 | ID for mainly non-military use | ||
111 | ![]() |
MILVE | XFELD | CHAR | 1 | 0 | ID for mainly military use | ||
112 | ![]() |
KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | TVKGG | |
113 | ![]() |
KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | TVKGG | |
114 | ![]() |
KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | TVKGG | |
115 | ![]() |
KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | TVKGG | |
116 | ![]() |
KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | TVKGG | |
117 | ![]() |
XKNZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative payer using account number | ||
118 | ![]() |
J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITP | |
119 | ![]() |
J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | J_1ATODC | |
120 | ![]() |
STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
121 | ![]() |
STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
122 | ![]() |
STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
123 | ![]() |
J_1BTCICMS | XFELD | CHAR | 1 | 0 | Customer is ICMS-exempt | ||
124 | ![]() |
J_1BTCIPI | XFELD | CHAR | 1 | 0 | Customer is IPI-exempt | ||
125 | ![]() |
J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | J_1BTXSTG | |
126 | ![]() |
J_1BINDUS1 | J_1BINDUS1 | CHAR | 2 | 0 | Customer's CFOP category | ||
127 | ![]() |
J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
128 | ![]() |
J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
129 | ![]() |
CCC01 | XFELD | CHAR | 1 | 0 | Indicator for biochemical warfare for legal control | ||
130 | ![]() |
CCC02 | XFELD | CHAR | 1 | 0 | Indicator for nuclear nonproliferation for legal control | ||
131 | ![]() |
CCC03 | XFELD | CHAR | 1 | 0 | Indicator for national security for legal control | ||
132 | ![]() |
CCC04 | XFELD | CHAR | 1 | 0 | Indicator for missile technology for legal control | ||
133 | ![]() |
CASSD_X | CASSP | CHAR | 2 | 0 | Central sales block for customer | ||
134 | ![]() |
URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
135 | ![]() |
REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
136 | ![]() |
GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | BUSTYPE | |
137 | ![]() |
INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | INDUSTYPE | |
138 | ![]() |
CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Central) | ||
139 | ![]() |
UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
140 | ![]() |
UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
141 | ![]() |
NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
142 | ![]() |
DEAR6 | XFELD | CHAR | 1 | 0 | Indicator: Consumer | ||
143 | ![]() |
0 | 0 | Customer Master Data - Brazil | |||||
144 | ![]() |
J_1BSUFRAMA | J_1BSUFRAMA | CHAR | 9 | 0 | Suframa Code | ||
145 | ![]() |
J_1BRG | J_1BRG | CHAR | 11 | 0 | RG Number | ||
146 | ![]() |
J_1BEXP | J_1BEXP | CHAR | 3 | 0 | Issued by | ||
147 | ![]() |
J_1BUF | J_1BUF | CHAR | 2 | 0 | State | ||
148 | ![]() |
J_1BRGDATE | DATUM | DATS | 8 | 0 | RG Issue Date | ||
149 | ![]() |
J_1BRIC | J_1BRIC | NUMC | 11 | 0 | RIC Number | ||
150 | ![]() |
J_1BRNE | J_1BRNE | CHAR | 10 | 0 | Foreign National Registration | ||
151 | ![]() |
J_1BRNEDATE | DATUM | DATS | 8 | 0 | RNE Issue Date | ||
152 | ![]() |
J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | J_1BTCNAE | |
153 | ![]() |
J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | J_1BTLEGALNAT | |
154 | ![]() |
J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
155 | ![]() |
J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | J_1BTICMSTAXPAY | |
156 | ![]() |
J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | J_1BTINDTYP | |
157 | ![]() |
J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | J_1BTTDT | |
158 | ![]() |
J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | J_1BTCOMSIZE | |
159 | ![]() |
J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | J_1BTDECREGPC | |
160 | ![]() |
0 | 0 | Append to KNA1 for Vehicle Space Optimization | |||||
161 | ![]() |
0 | 0 | Additional Data for Vehicle Space Optimization for KNA1 | |||||
162 | ![]() |
/VSO/R_PAL_BIN_HGT | MENG13 | QUAN | 13 | 3 | Maximum Stacking Height of the Packaging Material (VSO) | ||
163 | ![]() |
/VSO/R_PAL_UNIT_L | MEINS | UNIT | 3 | 0 | Unit of Length for Packaging Material (VSO) | T006 | |
164 | ![]() |
/VSO/M_PACK_BY_MAT | /VSO/M_XFIELD | CHAR | 1 | 0 | Customer-Related Packing for Each Packaging Material (VSO) | ||
165 | ![]() |
/VSO/M_MATNR_PAL | MATNR | CHAR | 18 | 0 | Packaging Material of the Customer in VSO | MARA | |
166 | ![]() |
/VSO/M_IPAL_NO_LYR | /VSO/M_IPAL_NO_LYR | NUMC | 2 | 0 | Number Layers Under an Inter-Pallet (VSO) | ||
167 | ![]() |
/VSO/M_ONE_MAT | /VSO/M_XFIELD | CHAR | 1 | 0 | Packing Material-Specific for Each Packaging Material | ||
168 | ![]() |
/VSO/M_ONE_SORT | /VSO/M_XFIELD | CHAR | 1 | 0 | Pack Only One Package Type for Each PKM (VSO) | ||
169 | ![]() |
/VSO/M_UNLOAD_SIDE_PREF | /VSO/M_SIDE_PREF | NUMC | 1 | 0 | Side Preference of Loading/Unloading (VSO) | ||
170 | ![]() |
/VSO/M_LOAD_PREF | /VSO/M_LOAD_PREF | NUMC | 1 | 0 | Front/Back Preference of Loading/Unloading (VSO) | ||
171 | ![]() |
/VSO/R_DELIVERYPOINT | /VSO/R_DELIVERYPOINT | CHAR | 10 | 0 | Collective Unloading Point for VSO | /VSO/R_DPOINT | |
172 | ![]() |
0 | 0 | US Federal Government Customer Master Data Additional Fields | |||||
173 | ![]() |
FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | FMFGT_ALC | |
174 | ![]() |
FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | FMFGT_PO | |
175 | ![]() |
0 | 0 | ||||||
176 | ![]() |
0 | 0 | Local Authority Additional Fields | |||||
177 | ![]() |
PSOFG | PSOFG | CHAR | 10 | 0 | Processor group | PSO19 | |
178 | ![]() |
PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
179 | ![]() |
0 | 0 | Local Authority Additional Fields (Address) | |||||
180 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
181 | ![]() |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
182 | ![]() |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
183 | ![]() |
PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
184 | ![]() |
PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
185 | ![]() |
PSOHS | CHAR06 | CHAR | 6 | 0 | House number: is no longer used from Release 4.6B | ||
186 | ![]() |
PSOST | PSOST | CHAR | 28 | 0 | Street: No longer used from Release 4.6B | ||
187 | ![]() |
0 | 0 | Description (Customer/Vendor Supplement) | |||||
188 | ![]() |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
189 | ![]() |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
190 | ![]() |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
191 | ![]() |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
192 | ![]() |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
193 | ![]() |
0 | 0 | Customer Master (Company Code) | |||||
194 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
195 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
196 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
197 | ![]() |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
198 | ![]() |
0 | 0 | Customer Master (Company Code) | |||||
199 | ![]() |
ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
200 | ![]() |
ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
201 | ![]() |
SPERB_B | XFELD | CHAR | 1 | 0 | Posting block for company code | ||
202 | ![]() |
LOEVM_B | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Record (Company Code Level) | ||
203 | ![]() |
DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | TZUN | |
204 | ![]() |
BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | T001S | |
205 | ![]() |
AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | SKB1 | |
206 | ![]() |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
207 | ![]() |
KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | KNA1 | |
208 | ![]() |
KNRZB | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | KNA1 | |
209 | ![]() |
DZAMIM | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to customer (with cleared items)? | ||
210 | ![]() |
DZAMIV | XFELD | CHAR | 1 | 0 | Indicator: payment notice to sales department? | ||
211 | ![]() |
DZAMIR | XFELD | CHAR | 1 | 0 | Indicator: payment notice to legal department? | ||
212 | ![]() |
DZAMIB | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to the accounting department ? | ||
213 | ![]() |
DZAMIO | XFELD | CHAR | 1 | 0 | Indicator: payment notice to customer (w/o cleared items)? | ||
214 | ![]() |
DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
215 | ![]() |
XVERR_KNB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor ? | ||
216 | ![]() |
DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | T008 | |
217 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
218 | ![]() |
WAKON | ZTERM | CHAR | 4 | 0 | Terms of payment key for bill of exchange charges | ||
219 | ![]() |
VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | T056 | |
220 | ![]() |
DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
221 | ![]() |
DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
222 | ![]() |
EIKTO_D | CHAR12 | CHAR | 12 | 0 | Our account number at customer | ||
223 | ![]() |
DZSABE_D | TEXT15 | CHAR | 15 | 0 | User at customer | ||
224 | ![]() |
KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
225 | ![]() |
FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | T035 | |
226 | ![]() |
VRBKZ | VRBKZ | CHAR | 2 | 0 | Export credit insurance institution number | ||
227 | ![]() |
VLIBB | WERT7 | CURR | 13 | 2 | Amount Insured | ||
228 | ![]() |
VRSZL | PACK2 | DEC | 3 | 0 | Insurance lead months | ||
229 | ![]() |
VRSPR | PACK2 | DEC | 3 | 0 | Deductible percentage rate | ||
230 | ![]() |
VRSNR | CHAR10 | CHAR | 10 | 0 | Insurance number | ||
231 | ![]() |
VERDT | DATUM | DATS | 8 | 0 | Insurance validity date | ||
232 | ![]() |
PERKZ_KNB1 | PERKZ_KNB1 | CHAR | 1 | 0 | Collective invoice variant | ||
233 | ![]() |
XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
234 | ![]() |
XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | T048K | |
235 | ![]() |
WEBTR | WERT7 | CURR | 13 | 2 | Bill of exchange limit (in local currency) | ||
236 | ![]() |
REMIT | KUNNR | CHAR | 10 | 0 | Next payee | KNA1 | |
237 | ![]() |
DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
238 | ![]() |
XZVER | XFELD | CHAR | 1 | 0 | Indicator: Record Payment History ? | ||
239 | ![]() |
TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | T043G | |
240 | ![]() |
KULTG | PACK2 | DEC | 3 | 0 | Probable time until check is paid | ||
241 | ![]() |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
242 | ![]() |
XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
243 | ![]() |
BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | * | |
244 | ![]() |
ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
245 | ![]() |
DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | TZGR | |
246 | ![]() |
URLID | URLID | CHAR | 4 | 0 | Short Key for Known/Negotiated Leave | T052A | |
247 | ![]() |
MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | T047R | |
248 | ![]() |
LOCKB | LCKID | CHAR | 7 | 0 | Key of the Lockbox to Which the Customer Is To Pay | T049L | |
249 | ![]() |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | T042F | |
250 | ![]() |
EKVBD | KUNNR | CHAR | 10 | 0 | Account Number of Buying Group | KNA1 | |
251 | ![]() |
SREGL | SREGL | CHAR | 3 | 0 | Selection Rule for Payment Advices | T053A | |
252 | ![]() |
XEDIP | XFELD | CHAR | 1 | 0 | Indicator: Send Payment Advices by EDI | ||
253 | ![]() |
FRGRP | FRGRP | CHAR | 4 | 0 | Release Approval Group | VBWF08 | |
254 | ![]() |
VRSDG | VRSDG | CHAR | 3 | 0 | Reason Code Conversion Version | T053V | |
255 | ![]() |
TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor | ||
256 | ![]() |
INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | ||
257 | ![]() |
XKNZB | XFELD | CHAR | 1 | 0 | Indicator: Alternative payer using account number | ||
258 | ![]() |
GUZTE | ZTERM | CHAR | 4 | 0 | Payment Terms Key for Credit Memos | ||
259 | ![]() |
J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
260 | ![]() |
J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
261 | ![]() |
WBRSL | WBRSL | CHAR | 2 | 0 | Value Adjustment Key | T044G | |
262 | ![]() |
CONFS_B | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Company Code Level) | ||
263 | ![]() |
UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
264 | ![]() |
UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
265 | ![]() |
NODEL_B | XFELD | CHAR | 1 | 0 | Deletion bock for master record (company code level) | ||
266 | ![]() |
TLFNS | CHAR30 | CHAR | 30 | 0 | Accounting clerk's telephone number at business partner | ||
267 | ![]() |
CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | TCESSION | |
268 | ![]() |
AVSND | AVSND | CHAR | 1 | 0 | Indicator: Send Payment Advice by XML | ||
269 | ![]() |
ADHASH | ADHASH | CHAR | 10 | 0 | E-Mail Address for Avis: Hash Value | ||
270 | ![]() |
QLAND | QLAND | CHAR | 3 | 0 | Withholding Tax Country Key | T005Q | |
271 | ![]() |
0 | 0 | IS-PS: Customer Master Record, Additional Data (Co.Code) | |||||
272 | ![]() |
GMVKZD | XFELD | CHAR | 1 | 0 | Customer is in execution | ||
273 | ![]() |
0 | 0 | Customer master (dunning data) | |||||
274 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
275 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
276 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | KNB1 | |
277 | ![]() |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
278 | ![]() |
MAHNA | MAHNA | CHAR | 4 | 0 | Dunning Procedure | T047A | |
279 | ![]() |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
280 | ![]() |
MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
281 | ![]() |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
282 | ![]() |
KNRMA | KUNNR | CHAR | 10 | 0 | Account number of the dunning recipient | KNA1 | |
283 | ![]() |
GMVDT | DATUM | DATS | 8 | 0 | Date of the legal dunning proceedings | ||
284 | ![]() |
BUSAB_MA | BUSAB | CHAR | 2 | 0 | Dunning clerk | T001S | |
285 | ![]() |
0 | 0 | Accounting: Secondary Index for Customers | |||||
286 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
287 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | KNB1 | |
288 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
289 | ![]() |
UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
290 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
291 | ![]() |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
292 | ![]() |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
293 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
294 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
295 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
296 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
297 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
298 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
299 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
300 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
301 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
302 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
303 | ![]() |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
304 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
305 | ![]() |
DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | * | |
306 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
307 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
308 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
309 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
310 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
311 | ![]() |
MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
312 | ![]() |
WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
313 | ![]() |
BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
314 | ![]() |
BDIF2 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Second Local Currency | ||
315 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
316 | ![]() |
PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
317 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
318 | ![]() |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
319 | ![]() |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
320 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
321 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
322 | ![]() |
FIPLS | FIPLS | NUMC | 3 | 0 | Financial Budget Item | ||
323 | ![]() |
FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
324 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
325 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
326 | ![]() |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
327 | ![]() |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
328 | ![]() |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
329 | ![]() |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
330 | ![]() |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
331 | ![]() |
SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
332 | ![]() |
SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
333 | ![]() |
WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
334 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
335 | ![]() |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
336 | ![]() |
DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
337 | ![]() |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
338 | ![]() |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
339 | ![]() |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
340 | ![]() |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
341 | ![]() |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
342 | ![]() |
SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
343 | ![]() |
ANFBN | BELNR | CHAR | 10 | 0 | Document Number of the Bill of Exchange Payment Request | ||
344 | ![]() |
ANFBJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Bill of Exchange Payment Request Document | ||
345 | ![]() |
ANFBU | BUKRS | CHAR | 4 | 0 | Company Code in Which Bill of Exch.Payment Request Is Posted | T001 | |
346 | ![]() |
ANFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Payment Request Due Date | ||
347 | ![]() |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
348 | ![]() |
MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
349 | ![]() |
MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
350 | ![]() |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
351 | ![]() |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
352 | ![]() |
XNETB | XFELD | CHAR | 1 | 0 | Indicator: Document posted net ? | ||
353 | ![]() |
XANET | XFELD | CHAR | 1 | 0 | Indicator: Down Payment in Net Procedure? | ||
354 | ![]() |
XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
355 | ![]() |
XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
356 | ![]() |
XZAHL | XFELD | CHAR | 1 | 0 | Indicator: Is Posting Key Used in a Payment Transaction? | ||
357 | ![]() |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
358 | ![]() |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
359 | ![]() |
WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
360 | ![]() |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
361 | ![]() |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
362 | ![]() |
WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
363 | ![]() |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
364 | ![]() |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
365 | ![]() |
WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
366 | ![]() |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
367 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
368 | ![]() |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
369 | ![]() |
REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
370 | ![]() |
INFAE | CHAR08 | CHAR | 8 | 0 | Inverted Date for Net Due Date | ||
371 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
372 | ![]() |
EGBLD | LAND1 | CHAR | 3 | 0 | Country of Destination for Delivery of Goods | T005 | |
373 | ![]() |
EGLLD | LAND1 | CHAR | 3 | 0 | Supplying Country for Delivery of Goods | T005 | |
374 | ![]() |
RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | T053R | |
375 | ![]() |
XNOZA | XFELD | CHAR | 1 | 0 | Indicator: Account is not counted | ||
376 | ![]() |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
377 | ![]() |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
378 | ![]() |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
379 | ![]() |
WVERW | WVERW | CHAR | 1 | 0 | Bill of Exchange Usage Type | ||
380 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
381 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
382 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
383 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
384 | ![]() |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
385 | ![]() |
XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
386 | ![]() |
DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
387 | ![]() |
DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
388 | ![]() |
DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
389 | ![]() |
DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
390 | ![]() |
DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
391 | ![]() |
DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
392 | ![]() |
DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
393 | ![]() |
DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
394 | ![]() |
BDIF3 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Third Local Currency | ||
395 | ![]() |
XRAGL | XFELD | CHAR | 1 | 0 | Indicator: Clearing was Reversed | ||
396 | ![]() |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | T042F | |
397 | ![]() |
XSTOV | XFELD | CHAR | 1 | 0 | Indicator: Document is flagged for reversal | ||
398 | ![]() |
MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
399 | ![]() |
MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
400 | ![]() |
SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
401 | ![]() |
SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
402 | ![]() |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
403 | ![]() |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
404 | ![]() |
XARCH | XFELD | CHAR | 1 | 0 | Indicator: Document already archived ? | ||
405 | ![]() |
PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | TCURC | |
406 | ![]() |
PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
407 | ![]() |
LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | T015L | |
408 | ![]() |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | T005 | |
409 | ![]() |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
410 | ![]() |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
411 | ![]() |
NUM06 | NUM06 | NUMC | 6 | 0 | Numeric field: Length 6 | ||
412 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
413 | ![]() |
ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
414 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
415 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
416 | ![]() |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
417 | ![]() |
XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
418 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
419 | ![]() |
RFZEI_CC | NUM03 | NUMC | 3 | 0 | Payment Card Item | ||
420 | ![]() |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
421 | ![]() |
EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
422 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
423 | ![]() |
XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
424 | ![]() |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | T059Q | |
425 | ![]() |
DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
426 | ![]() |
DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
427 | ![]() |
DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
428 | ![]() |
DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
429 | ![]() |
DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
430 | ![]() |
XPYPR | XFELD | CHAR | 1 | 0 | Indicator: Items from Payment Program Blocked | ||
431 | ![]() |
KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
432 | ![]() |
ABSBT | WERT7 | CURR | 13 | 2 | Credit Management: Hedged Amount | ||
433 | ![]() |
CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
434 | ![]() |
PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | TCURC | |
435 | ![]() |
PYAMT | WERT7 | CURR | 13 | 2 | Amount in Payment Currency | ||
436 | ![]() |
BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
437 | ![]() |
SECCO | SECCO | CHAR | 4 | 0 | Section Code | SECCODE | |
438 | ![]() |
CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | TCESSION | |
439 | ![]() |
PPDIFF | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | ||
440 | ![]() |
PPDIF2 | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | ||
441 | ![]() |
PPDIF3 | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | ||
442 | ![]() |
KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
443 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
444 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
445 | ![]() |
FM_GMVKZ | FM_GMVKZ | CHAR | 1 | 0 | Item is in Execution | ||
446 | ![]() |
FM_SRTYPE | FM_SRTYPE | CHAR | 2 | 0 | Type of Additional Receivable | ||
447 | ![]() |
PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
448 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
449 | ![]() |
VVINTRENO | VVINTRENO | CHAR | 13 | 0 | Internal Real Estate Master Data Code | ||
450 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
451 | ![]() |
BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
452 | ![]() |
AUGGJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of Clearing Document | ||
453 | ![]() |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
454 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
455 | ![]() |
COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | 0 | Payment Service Provider | * | |
456 | ![]() |
FPS_TRANSACTION | COM_WEC_PSP_TRANSACTION_ID | CHAR | 35 | 0 | Payment Reference of Payment Service Provider | ||
457 | ![]() |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
458 | ![]() |
0 | 0 | IS-PS: Data appendix of open items customers | |||||
459 | ![]() |
KONTT_FI | KONTT_FI | CHAR | 2 | 0 | Account Assignment Category for Industry Solution | ||
460 | ![]() |
KONTL_FI | CHAR50 | CHAR | 50 | 0 | Acct assignment string for industry-specific acct assignmnts | ||
461 | ![]() |
UEBGDAT | DATUM | DATS | 8 | 0 | Transfer date of an item to legal dunning proceeding | ||
462 | ![]() |
0 | 0 | Joint Venture Fields | |||||
463 | ![]() |
JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | T8JV | |
464 | ![]() |
JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | T8JF | |
465 | ![]() |
JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | T8JA | |
466 | ![]() |
0 | 0 | Append zur Mandatsverwaltung BSID | |||||
467 | ![]() |
0 | 0 | Append Struktur für die Mandatsnummer | |||||
468 | ![]() |
REHORECNNRM | RECNNR | CHAR | 13 | 0 | Mandate, Mandate-Opening Contract | ||
469 | ![]() |
0 | 0 | Accounting Document Header | |||||
470 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
471 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
472 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
473 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
474 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
475 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
476 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
477 | ![]() |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
478 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
479 | ![]() |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
480 | ![]() |
AEDAT_BKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change by Transaction | ||
481 | ![]() |
UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
482 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
483 | ![]() |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
484 | ![]() |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
485 | ![]() |
BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
486 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
487 | ![]() |
DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
488 | ![]() |
STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
489 | ![]() |
STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
490 | ![]() |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
491 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
492 | ![]() |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
493 | ![]() |
KZWRS | WAERS | CUKY | 5 | 0 | Currency Key for the Group Currency | TCURC | |
494 | ![]() |
KZKRS | KURSF | DEC | 9 | 5 | Group Currency Exchange Rate | ||
495 | ![]() |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
496 | ![]() |
XNETB | XFELD | CHAR | 1 | 0 | Indicator: Document posted net ? | ||
497 | ![]() |
FRATH | WERT7 | CURR | 13 | 2 | Unplanned Delivery Costs | ||
498 | ![]() |
XRUEB | XFELD | CHAR | 1 | 0 | Indicator: Document is posted to a previous period | ||
499 | ![]() |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
500 | ![]() |
GRPID_BKPF | CHAR12 | CHAR | 12 | 0 | Batch Input Session Name | ||
501 | ![]() |
DOKID_BKPF | CHAR40 | CHAR | 40 | 0 | Document Name in the Archive System | ||
502 | ![]() |
EXTID_BKPF | CHAR10 | CHAR | 10 | 0 | Extract ID Document Header | ||
503 | ![]() |
IBLAR | IBLAR | CHAR | 2 | 0 | Internal Document Type for Document Control | ||
504 | ![]() |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
505 | ![]() |
AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
506 | ![]() |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
507 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
508 | ![]() |
HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
509 | ![]() |
HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
510 | ![]() |
KURS2 | KURSF | DEC | 9 | 5 | Exchange Rate for the Second Local Currency | ||
511 | ![]() |
KURS3 | KURSF | DEC | 9 | 5 | Exchange Rate for the Third Local Currency | ||
512 | ![]() |
CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
513 | ![]() |
CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
514 | ![]() |
UMRD2 | CURDT | CHAR | 1 | 0 | Translation Date Type for Second Local Currency | ||
515 | ![]() |
UMRD3 | CURDT | CHAR | 1 | 0 | Translation Date Type for Third Local Currency | ||
516 | ![]() |
XSTOV | XFELD | CHAR | 1 | 0 | Indicator: Document is flagged for reversal | ||
517 | ![]() |
STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
518 | ![]() |
XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
519 | ![]() |
CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
520 | ![]() |
CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
521 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
522 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
523 | ![]() |
XSNET | XFELD | CHAR | 1 | 0 | G/L account amounts entered exclude tax | ||
524 | ![]() |
AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | T001 | |
525 | ![]() |
XUSVR_BKPF | XFELD | CHAR | 1 | 0 | Indicator: US taxes changed at detail level ? | ||
526 | ![]() |
DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
527 | ![]() |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
528 | ![]() |
TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
529 | ![]() |
PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
530 | ![]() |
XWVOF | XFELD | CHAR | 1 | 0 | Indicator: Customer bill of exchange payment before due date | ||
531 | ![]() |
STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | T041C | |
532 | ![]() |
PPNAM | XUBNAME | CHAR | 12 | 0 | Name of User Who Parked this Document | * | |
533 | ![]() |
J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | J_1BBRANCH | |
534 | ![]() |
J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
535 | ![]() |
J_1ADISC | ADISC | CHAR | 1 | 0 | Indicator: entry represents a discount document | ||
536 | ![]() |
XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
537 | ![]() |
XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
538 | ![]() |
XREVERSAL | XREVERSAL | CHAR | 1 | 0 | Specifies whether doc. is reversal doc. or reversed doc. | ||
539 | ![]() |
REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
540 | ![]() |
FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | T882G | |
541 | ![]() |
FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | FAGL_TLDGRP | |
542 | ![]() |
RE_MANDAT | RE_MANDAT | CHAR | 13 | 0 | Real Estate Management Mandate | ||
543 | ![]() |
XBLNR_ALT | XBLNR_ALT | CHAR | 26 | 0 | Alternative Reference Number | ||
544 | ![]() |
VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date | ||
545 | ![]() |
DOCUMENT_CATEGORY | DOCUMENT_CATEGORY | CHAR | 6 | 0 | Classification of an FI Document | ||
546 | ![]() |
SPLIT_POSTING | XFELD | CHAR | 1 | 0 | FI Document Originates from Split Posting (Indicator) | ||
547 | ![]() |
FAGL_CASH_ALLOC | BOOLE | CHAR | 1 | 0 | Cash-Relevant Document | ||
548 | ![]() |
FAGL_FOLLOW_ON | FAGL_FOLLOW_ON | CHAR | 1 | 0 | Follow-on document indicator | ||
549 | ![]() |
FAGL_R_XDOC_REORG | FLAG | CHAR | 1 | 0 | Doc. Contains Open Item that Was Transferred During Reorg. | ||
550 | ![]() |
ACC_SUBSET | ACC_SUBSET | CHAR | 4 | 0 | Defines subset of components for the FI/CO interface | ||
551 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
552 | ![]() |
GLE_FXR_DTE_RATEX28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate | ||
553 | ![]() |
GLE_FXR_DTE_RATE2X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 2 | ||
554 | ![]() |
GLE_FXR_DTE_RATE3X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 3 | ||
555 | ![]() |
GLE_DTE_MCA_XMCA | XFELD | CHAR | 1 | 0 | Document Originates from Multi Currency Accounting | ||
556 | ![]() |
0 | 0 | F15 Append BKPF | |||||
557 | ![]() |
/SAPF15/STATUS | /SAPF15/STATUS | CHAR | 1 | 0 | Document Status | ||
558 | ![]() |
0 | 0 | IS-PS: BKPF Append Structure for Payment Requests | |||||
559 | ![]() |
0 | 0 | IS-PS: Include Structure BKPF Payment Request Doc.Header | |||||
560 | ![]() |
0 | 0 | IS-PS: Include for Append Parked Payment Request Doc.Header | |||||
561 | ![]() |
PSOTY_D | PSOTY | CHAR | 2 | 0 | Document category payment requests | PSOTP | |
562 | ![]() |
PSOAK | PSOAK | CHAR | 10 | 0 | Reason | PSO12 | |
563 | ![]() |
PSOKS | PSOKS | CHAR | 10 | 0 | Region | * | |
564 | ![]() |
PSOSG | PSOSG | CHAR | 1 | 0 | Reason for reversal - IS-PS requests | ||
565 | ![]() |
PSOFN | CHAR30 | CHAR | 30 | 0 | IS-PS: File number | ||
566 | ![]() |
FM_INTFORM | CHAR4 | CHAR | 4 | 0 | Interest Formula | ||
567 | ![]() |
FM_INTDATE | DATUM | DATS | 8 | 0 | Interest Calc. Date | ||
568 | ![]() |
PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
569 | ![]() |
PSOZL | XFELD | CHAR | 1 | 0 | Actual posting | ||
570 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
571 | ![]() |
PSOTM | UZEIT | TIMS | 6 | 0 | Last changed at | ||
572 | ![]() |
0 | 0 | IS-PS: Append Structure for Transfer Transaction FMITPO | |||||
573 | ![]() |
FM_UMART | FM_UMART | CHAR | 1 | 0 | Type of Payment Transfer | ||
574 | ![]() |
0 | 0 | Credit Card: Append for BKPF | |||||
575 | ![]() |
0 | 0 | Credit Card: Include for Appends for BKPF, VBKPF | |||||
576 | ![]() |
CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | TCRIN | |
577 | ![]() |
CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
578 | ![]() |
0 | 0 | Append structure for US federal government | |||||
579 | ![]() |
SSBLK | SSBLK | CHAR | 1 | 0 | Payment Statistical Sampling Block | ||
580 | ![]() |
LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
581 | ![]() |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
582 | ![]() |
SAMPLED | SSBLK | CHAR | 1 | 0 | Sampled Invoice by Payment Certification | ||
583 | ![]() |
EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
584 | ![]() |
FM_BLIND | FM_BLIND | CHAR | 1 | 0 | Budgetary Ledger Indicator | ||
585 | ![]() |
FMFG_OFFSET_STATUS | FMFG_OFFSET_STATUS | CHAR | 2 | 0 | Treasury Offset Status | ||
586 | ![]() |
FMFG_REFERRED_OFFSET_DAT | DATUM | DATS | 8 | 0 | Date Record Referred to Treasury | ||
587 | ![]() |
PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
588 | ![]() |
0 | 0 | Joint Venture fields | |||||
589 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
590 | ![]() |
0 | 0 | Accounting: Secondary Index for Vendors | |||||
591 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
592 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | LFB1 | |
593 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
594 | ![]() |
UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
595 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
596 | ![]() |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
597 | ![]() |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
598 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
599 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
600 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
601 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
602 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
603 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
604 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
605 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
606 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
607 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
608 | ![]() |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
609 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
610 | ![]() |
DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | * | |
611 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
612 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
613 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
614 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
615 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
616 | ![]() |
MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
617 | ![]() |
WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
618 | ![]() |
BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
619 | ![]() |
BDIF2 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Second Local Currency | ||
620 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
621 | ![]() |
PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
622 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
623 | ![]() |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
624 | ![]() |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
625 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
626 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
627 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
628 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
629 | ![]() |
FIPLS | FIPLS | NUMC | 3 | 0 | Financial Budget Item | ||
630 | ![]() |
FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
631 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
632 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
633 | ![]() |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
634 | ![]() |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
635 | ![]() |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
636 | ![]() |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
637 | ![]() |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
638 | ![]() |
SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
639 | ![]() |
SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
640 | ![]() |
WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
641 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
642 | ![]() |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
643 | ![]() |
DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
644 | ![]() |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
645 | ![]() |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
646 | ![]() |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
647 | ![]() |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
648 | ![]() |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
649 | ![]() |
SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
650 | ![]() |
DZOLLT | ZOLLT | CHAR | 8 | 0 | Customs Tariff Number | ||
651 | ![]() |
DZOLLD | DATUM | DATS | 8 | 0 | Customs Date | ||
652 | ![]() |
LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | T015L | |
653 | ![]() |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | T005 | |
654 | ![]() |
DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
655 | ![]() |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
656 | ![]() |
MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
657 | ![]() |
MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
658 | ![]() |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
659 | ![]() |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
660 | ![]() |
XNETB | XFELD | CHAR | 1 | 0 | Indicator: Document posted net ? | ||
661 | ![]() |
XANET | XFELD | CHAR | 1 | 0 | Indicator: Down Payment in Net Procedure? | ||
662 | ![]() |
XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
663 | ![]() |
XESRD | XFELD | CHAR | 1 | 0 | Indicator: Is any ISR data set in the document ? | ||
664 | ![]() |
XZAHL | XFELD | CHAR | 1 | 0 | Indicator: Is Posting Key Used in a Payment Transaction? | ||
665 | ![]() |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
666 | ![]() |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
667 | ![]() |
WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
668 | ![]() |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
669 | ![]() |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
670 | ![]() |
WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
671 | ![]() |
MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
672 | ![]() |
DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
673 | ![]() |
WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
674 | ![]() |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | T059Q | |
675 | ![]() |
QSSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amount | ||
676 | ![]() |
QBSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
677 | ![]() |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
678 | ![]() |
ANFBN | BELNR | CHAR | 10 | 0 | Document Number of the Bill of Exchange Payment Request | ||
679 | ![]() |
ANFBJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Bill of Exchange Payment Request Document | ||
680 | ![]() |
ANFBU | BUKRS | CHAR | 4 | 0 | Company Code in Which Bill of Exch.Payment Request Is Posted | T001 | |
681 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
682 | ![]() |
REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
683 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
684 | ![]() |
EGBLD | LAND1 | CHAR | 3 | 0 | Country of Destination for Delivery of Goods | T005 | |
685 | ![]() |
EGLLD | LAND1 | CHAR | 3 | 0 | Supplying Country for Delivery of Goods | T005 | |
686 | ![]() |
QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
687 | ![]() |
QSFBT | WERT7 | CURR | 13 | 2 | Withholding Tax-Exempt Amount (in Document Currency) | ||
688 | ![]() |
XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
689 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
690 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
691 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
692 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
693 | ![]() |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
694 | ![]() |
XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
695 | ![]() |
DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
696 | ![]() |
DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
697 | ![]() |
DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
698 | ![]() |
DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
699 | ![]() |
DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
700 | ![]() |
DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
701 | ![]() |
DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
702 | ![]() |
DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
703 | ![]() |
MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
704 | ![]() |
MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
705 | ![]() |
SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
706 | ![]() |
SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
707 | ![]() |
BDIF3 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Third Local Currency | ||
708 | ![]() |
XRAGL | XFELD | CHAR | 1 | 0 | Indicator: Clearing was Reversed | ||
709 | ![]() |
RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | T053R | |
710 | ![]() |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | T042F | |
711 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
712 | ![]() |
LNRAN | LNRAN | NUMC | 5 | 0 | Sequence Number of Asset Line Items in Fiscal Year | ANEK | |
713 | ![]() |
XSTOV | XFELD | CHAR | 1 | 0 | Indicator: Document is flagged for reversal | ||
714 | ![]() |
KZBTR_FI | WERT7 | CURR | 13 | 2 | Original Reduction Amount in Local Currency | ||
715 | ![]() |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
716 | ![]() |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
717 | ![]() |
XARCH | XFELD | CHAR | 1 | 0 | Indicator: Document already archived ? | ||
718 | ![]() |
PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | TCURC | |
719 | ![]() |
PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
720 | ![]() |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
721 | ![]() |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
722 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
723 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
724 | ![]() |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
725 | ![]() |
XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
726 | ![]() |
EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
727 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
728 | ![]() |
XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
729 | ![]() |
DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
730 | ![]() |
DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
731 | ![]() |
DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
732 | ![]() |
DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
733 | ![]() |
XPYPR | XFELD | CHAR | 1 | 0 | Indicator: Items from Payment Program Blocked | ||
734 | ![]() |
KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
735 | ![]() |
PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | TCURC | |
736 | ![]() |
PYAMT | WERT7 | CURR | 13 | 2 | Amount in Payment Currency | ||
737 | ![]() |
BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
738 | ![]() |
SECCO | SECCO | CHAR | 4 | 0 | Section Code | SECCODE | |
739 | ![]() |
PPDIFF | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | ||
740 | ![]() |
PPDIF2 | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | ||
741 | ![]() |
PPDIF3 | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | ||
742 | ![]() |
PENALTY1 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in First Local Currency | ||
743 | ![]() |
PENALTY2 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Second Local Currency | ||
744 | ![]() |
PENALTY3 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Third Local Currency | ||
745 | ![]() |
PENALTY | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Document Currency | ||
746 | ![]() |
PDAYS | INT4 | INT4 | 10 | 0 | Number of Days for Penalty Charge Calculation | ||
747 | ![]() |
PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
748 | ![]() |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
749 | ![]() |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
750 | ![]() |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
751 | ![]() |
KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
752 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
753 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
754 | ![]() |
FM_GMVKZ | FM_GMVKZ | CHAR | 1 | 0 | Item is in Execution | ||
755 | ![]() |
FM_SRTYPE | FM_SRTYPE | CHAR | 2 | 0 | Type of Additional Receivable | ||
756 | ![]() |
PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
757 | ![]() |
DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
758 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
759 | ![]() |
VVINTRENO | VVINTRENO | CHAR | 13 | 0 | Internal Real Estate Master Data Code | ||
760 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
761 | ![]() |
BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
762 | ![]() |
AUGGJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of Clearing Document | ||
763 | ![]() |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
764 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
765 | ![]() |
0 | 0 | IS-PS: Data appendix of open items vendors | |||||
766 | ![]() |
KONTT_FI | KONTT_FI | CHAR | 2 | 0 | Account Assignment Category for Industry Solution | ||
767 | ![]() |
KONTL_FI | CHAR50 | CHAR | 50 | 0 | Acct assignment string for industry-specific acct assignmnts | ||
768 | ![]() |
UEBGDAT | DATUM | DATS | 8 | 0 | Transfer date of an item to legal dunning proceeding | ||
769 | ![]() |
0 | 0 | Joint Venture Fields | |||||
770 | ![]() |
JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | T8JV | |
771 | ![]() |
JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | T8JF | |
772 | ![]() |
JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | T8JA | |
773 | ![]() |
0 | 0 | Append zur Mandatsverwaltung BSIK | |||||
774 | ![]() |
0 | 0 | Append Struktur für die Mandatsnummer | |||||
775 | ![]() |
REHORECNNRM | RECNNR | CHAR | 13 | 0 | Mandate, Mandate-Opening Contract | ||
776 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 600 |