SAP ABAP Table J_3RFDSLD (Structure for ALV in J_3RFDSLD report)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Table Category	INTTAB	Structure
Structure	J_3RFDSLD	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLU-_A1	☐				0	0	General Data in Customer Master
2	MANDT_A1	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	KUNNR_A1	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
4	LAND1_A1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	T005
5	NAME1_A1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
6	NAME2_A1	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
7	ORT01_A1	☐	ORT01_GP	TEXT35	CHAR	35	0	City
8	PSTLZ_A1	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
9	REGIO_A1	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
10	SORTL_A1	☐	SORTL	CHAR10	CHAR	10	0	Sort field
11	STRAS_A1	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
12	TELF1_A1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
13	TELFX_A1	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
14	XCPDK_A1	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
15	ADRNR_A1	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
16	MCOD1_A1	☐	MCDD1	CHAR25	CHAR	25	0	Search term for matchcode search
17	MCOD2_A1	☐	MCDD2	CHAR25	CHAR	25	0	Search Term for Matchcode Search
18	MCOD3_A1	☐	MCDD3	CHAR25	CHAR	25	0	Search term for matchcode search
19	.INCLUDE	☐				0	0	General Data in Customer Master
20	ANRED_A1	☐	ANRED	TEXT15	CHAR	15	0	Title
21	AUFSD_A1	☐	AUFSD_X	KAUFS	CHAR	2	0	Central order block for customer	TVAST
22	BAHNE_A1	☐	BAHNE	BAHNH	CHAR	25	0	Express train station
23	BAHNS_A1	☐	BAHNS	BAHNH	CHAR	25	0	Train station
24	BBBNR_A1	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
25	BBSNR_A1	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
26	BEGRU_A1	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
27	BRSCH_A1	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	T016
28	BUBKZ_A1	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
29	DATLT_A1	☐	DATLT	TEXT14	CHAR	14	0	Data communication line no.
30	ERDAT_A1	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
31	ERNAM_A1	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
32	EXABL_A1	☐	EXABL	XFELD	CHAR	1	0	Indicator: Unloading points exist
33	FAKSD_A1	☐	FAKSD_X	FAKSP	CHAR	2	0	Central billing block for customer	TVFS
34	FISKN_A1	☐	FISKN_D	KUNNR	CHAR	10	0	Account number of the master record with the fiscal address	KNA1
35	KNAZK_A1	☐	KNAZK	WFCID	CHAR	2	0	Working Time Calendar	TFACD
36	KNRZA_A1	☐	KNRZA	KUNNR	CHAR	10	0	Account number of an alternative payer	KNA1
37	KONZS_A1	☐	KONZS	KONZS	CHAR	10	0	Group key
38	KTOKD_A1	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	T077D
39	KUKLA_A1	☐	KUKLA	KUKLA	CHAR	2	0	Customer classification	TKUKL
40	LIFNR_A1	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
41	LIFSD_A1	☐	LIFSD_X	LIFSP	CHAR	2	0	Central delivery block for the customer	TVLS
42	LOCCO_A1	☐	LOCCO	LOCCO	CHAR	10	0	City Coordinates
43	LOEVM_A1	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
44	NAME3_A1	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
45	NAME4_A1	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
46	NIELS_A1	☐	NIELS	NIELS	CHAR	2	0	Nielsen ID	TNLS
47	ORT02_A1	☐	ORT02_GP	TEXT35	CHAR	35	0	District
48	PFACH_A1	☐	PFACH	PFACH	CHAR	10	0	PO Box
49	PSTL2_A1	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
50	COUNC_A1	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
51	CITYC_A1	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
52	RPMKR_A1	☐	RPMKR	RPMKR	CHAR	5	0	Regional market
53	SPERR_A1	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
54	SPRAS_A1	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
55	STCD1_A1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
56	STCD2_A1	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
57	STKZA_A1	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
58	STKZU_A1	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
59	TELBX_A1	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
60	TELF2_A1	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
61	TELTX_A1	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
62	TELX1_A1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
63	LZONE_A1	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered	TZONE
64	XZEMP_A1	☐	XREGU	XFELD	CHAR	1	0	Indicator: Is an alternative payer allowed in document?
65	VBUND_A1	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
66	STCEG_A1	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
67	DEAR1_A1	☐	DEAR1	XFELD	CHAR	1	0	Indicator: Competitor
68	DEAR2_A1	☐	DEAR2	XFELD	CHAR	1	0	Indicator: Sales partner
69	DEAR3_A1	☐	DEAR3	DEAR3	CHAR	1	0	Indicator: Sales prospect
70	DEAR4_A1	☐	DEAR4	XFELD	CHAR	1	0	Indicator for customer type 4
71	DEAR5_A1	☐	DEAR5	XFELD	CHAR	1	0	ID for default sold-to party
72	GFORM_A1	☐	GFORM	GFORM	CHAR	2	0	Legal status	TVGF
73	BRAN1_A1	☐	BRAN1_D	BRACO	CHAR	10	0	Industry code 1	TBRC
74	BRAN2_A1	☐	BRAN2	BRACO	CHAR	10	0	Industry code 2	TBRC
75	BRAN3_A1	☐	BRAN3	BRACO	CHAR	10	0	Industry code 3	TBRC
76	BRAN4_A1	☐	BRAN4	BRACO	CHAR	10	0	Industry code 4	TBRC
77	BRAN5_A1	☐	BRAN5	BRACO	CHAR	10	0	Industry code 5	TBRC
78	EKONT_A1	☐	EKONT	VBELN	CHAR	10	0	Initial contact	VBUK
79	UMSAT_A1	☐	UMSAT	UMSAT	CURR	8	2	Annual sales
80	UMJAH_A1	☐	UMJAH	JAHR	NUMC	4	0	Year For Which Sales are Given
81	UWAER_A1	☐	UWAER	WAERS	CUKY	5	0	Currency of Sales Volume	TCURC
82	JMZAH_A1	☐	JMZAH	JMZAH	NUMC	6	0	Yearly number of employees
83	JMJAH_A1	☐	JMJAH	JAHR	NUMC	4	0	Year for which the number of employees is given
84	KATR1_A1	☐	KATR1	ATTR1	CHAR	2	0	Attribute 1	TVK1
85	KATR2_A1	☐	KATR2	ATTR2	CHAR	2	0	Attribute 2	TVK2
86	KATR3_A1	☐	KATR3	ATTR3	CHAR	2	0	Attribute 3	TVK3
87	KATR4_A1	☐	KATR4	ATTR4	CHAR	2	0	Attribute 4	TVK4
88	KATR5_A1	☐	KATR5	ATTR5	CHAR	2	0	Attribute 5	TVK5
89	KATR6_A1	☐	KATR6	ATTR6	CHAR	3	0	Attribute 6	TVK6
90	KATR7_A1	☐	KATR7	ATTR7	CHAR	3	0	Attribute 7	TVK7
91	KATR8_A1	☐	KATR8	ATTR8	CHAR	3	0	Attribute 8	TVK8
92	KATR9_A1	☐	KATR9	ATTR9	CHAR	3	0	Attribute 9	TVK9
93	KATR10_A1	☐	KATR10	ATTR10	CHAR	3	0	Attribute 10	TVK0
94	STKZN_A1	☐	STKZN	STKZN	CHAR	1	0	Natural Person
95	UMSA1_A1	☐	UMSA1	UMSA1	CURR	15	2	Annual sales
96	TXJCD_A1	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
97	PERIV_A1	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	T009
98	ABRVW_A1	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
99	INSPBYDEBI_A1	☐	QINSPBYDEB	QKZ	CHAR	1	0	Inspection Carried Out By Customer (No Inspection Lot)
100	INSPATDEBI_A1	☐	QINSPATDEB	QKZ	CHAR	1	0	Inspection for a Delivery Note After Outbound Delivery
101	KTOCD_A1	☐	KTOCD	KTOKD	CHAR	4	0	Reference Account Group for One-Time Account (Customer)	T077D
102	PFORT_A1	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
103	WERKS_A1	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
104	DTAMS_A1	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
105	DTAWS_A1	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
106	DUEFL_A1	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
107	HZUOR_A1	☐	HZUOR	HZUOR	NUMC	2	0	Assignment to Hierarchy
108	SPERZ_A1	☐	SPERZ	XFELD	CHAR	1	0	Payment Block
109	ETIKG_A1	☐	ETIKG	ETIKG	CHAR	10	0	IS-R Labeling: customer/plant group	TWEK
110	CIVVE_A1	☐	CIVVE	XFELD	CHAR	1	0	ID for mainly non-military use
111	MILVE_A1	☐	MILVE	XFELD	CHAR	1	0	ID for mainly military use
112	KDKG1_A1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	TVKGG
113	KDKG2_A1	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	TVKGG
114	KDKG3_A1	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	TVKGG
115	KDKG4_A1	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	TVKGG
116	KDKG5_A1	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	TVKGG
117	XKNZA_A1	☐	XKNZA	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
118	FITYP_A1	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITP
119	STCDT_A1	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	J_1ATODC
120	STCD3_A1	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
121	STCD4_A1	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
122	STCD5_A1	☐	STCD5	CHAR60	CHAR	60	0	Tax Number 5
123	XICMS_A1	☐	J_1BTCICMS	XFELD	CHAR	1	0	Customer is ICMS-exempt
124	XXIPI_A1	☐	J_1BTCIPI	XFELD	CHAR	1	0	Customer is IPI-exempt
125	XSUBT_A1	☐	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation	J_1BTXSTG
126	CFOPC_A1	☐	J_1BINDUS1	J_1BINDUS1	CHAR	2	0	Customer's CFOP category
127	TXLW1_A1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
128	TXLW2_A1	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
129	CCC01_A1	☐	CCC01	XFELD	CHAR	1	0	Indicator for biochemical warfare for legal control
130	CCC02_A1	☐	CCC02	XFELD	CHAR	1	0	Indicator for nuclear nonproliferation for legal control
131	CCC03_A1	☐	CCC03	XFELD	CHAR	1	0	Indicator for national security for legal control
132	CCC04_A1	☐	CCC04	XFELD	CHAR	1	0	Indicator for missile technology for legal control
133	CASSD_A1	☐	CASSD_X	CASSP	CHAR	2	0	Central sales block for customer
134	KNURL_A1	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
135	J_1KFREPRE_A1	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
136	J_1KFTBUS_A1	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	BUSTYPE
137	J_1KFTIND_A1	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	INDUSTYPE
138	CONFS_A1	☐	CONFS_X	CHAR1	CHAR	1	0	Status of Change Authorization (Central)
139	UPDAT_A1	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
140	UPTIM_A1	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
141	NODEL_A1	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
142	DEAR6_A1	☐	DEAR6	XFELD	CHAR	1	0	Indicator: Consumer
143	.INCLUDE	☐				0	0	Customer Master Data - Brazil
144	SUFRAMA_A1	☐	J_1BSUFRAMA	J_1BSUFRAMA	CHAR	9	0	Suframa Code
145	RG_A1	☐	J_1BRG	J_1BRG	CHAR	11	0	RG Number
146	EXP_A1	☐	J_1BEXP	J_1BEXP	CHAR	3	0	Issued by
147	UF_A1	☐	J_1BUF	J_1BUF	CHAR	2	0	State
148	RGDATE_A1	☐	J_1BRGDATE	DATUM	DATS	8	0	RG Issue Date
149	RIC_A1	☐	J_1BRIC	J_1BRIC	NUMC	11	0	RIC Number
150	RNE_A1	☐	J_1BRNE	J_1BRNE	CHAR	10	0	Foreign National Registration
151	RNEDATE_A1	☐	J_1BRNEDATE	DATUM	DATS	8	0	RNE Issue Date
152	CNAE_A1	☐	J_1BCNAE	J_1BCNAE	CHAR	7	0	CNAE	J_1BTCNAE
153	LEGALNAT_A1	☐	J_1BLEGALNAT	J_1BLEGALNAT	NUMC	4	0	Legal Nature	J_1BTLEGALNAT
154	CRTN_A1	☐	J_1BCRTN	J_1BCRTN	CHAR	1	0	CRT Number
155	ICMSTAXPAY_A1	☐	J_1BICMSTAXPAY	J_1BICMSTAXPAY	CHAR	2	0	ICMS Taxpayer	J_1BTICMSTAXPAY
156	INDTYP_A1	☐	J_1BINDTYP	J_1BINDTYP	CHAR	2	0	Industry Main Type	J_1BTINDTYP
157	TDT_A1	☐	J_1BTDT	J_1BTDT	CHAR	2	0	Tax Declaration Type	J_1BTTDT
158	COMSIZE_A1	☐	J_1BCOMSIZE	J_1BCOMSIZE	CHAR	2	0	Company Size	J_1BTCOMSIZE
159	DECREGPC_A1	☐	J_1BDECREGPC	J_1BDECREGPC	CHAR	2	0	Declaration Regimen for PIS/COFINS	J_1BTDECREGPC
160	.INCLU--AP	☐				0	0	Append to KNA1 for Vehicle Space Optimization
161	.INCLUDE	☐				0	0	Additional Data for Vehicle Space Optimization for KNA1
162	/VSO/R_PALHGT_A1	☐	/VSO/R_PAL_BIN_HGT	MENG13	QUAN	13	3	Maximum Stacking Height of the Packaging Material (VSO)
163	/VSO/R_PAL_UL_A1	☐	/VSO/R_PAL_UNIT_L	MEINS	UNIT	3	0	Unit of Length for Packaging Material (VSO)	T006
164	/VSO/R_PK_MAT_A1	☐	/VSO/M_PACK_BY_MAT	/VSO/M_XFIELD	CHAR	1	0	Customer-Related Packing for Each Packaging Material (VSO)
165	/VSO/R_MATPAL_A1	☐	/VSO/M_MATNR_PAL	MATNR	CHAR	18	0	Packaging Material of the Customer in VSO	MARA
166	/VSO/R_I_NO_LYR_A1	☐	/VSO/M_IPAL_NO_LYR	/VSO/M_IPAL_NO_LYR	NUMC	2	0	Number Layers Under an Inter-Pallet (VSO)
167	/VSO/R_ONE_MAT_A1	☐	/VSO/M_ONE_MAT	/VSO/M_XFIELD	CHAR	1	0	Packing Material-Specific for Each Packaging Material
168	/VSO/R_ONE_SORT_A1	☐	/VSO/M_ONE_SORT	/VSO/M_XFIELD	CHAR	1	0	Pack Only One Package Type for Each PKM (VSO)
169	/VSO/R_ULD_SIDE_A1	☐	/VSO/M_UNLOAD_SIDE_PREF	/VSO/M_SIDE_PREF	NUMC	1	0	Side Preference of Loading/Unloading (VSO)
170	/VSO/R_LOAD_PREF_A1	☐	/VSO/M_LOAD_PREF	/VSO/M_LOAD_PREF	NUMC	1	0	Front/Back Preference of Loading/Unloading (VSO)
171	/VSO/R_DPOINT_A1	☐	/VSO/R_DELIVERYPOINT	/VSO/R_DELIVERYPOINT	CHAR	10	0	Collective Unloading Point for VSO	/VSO/R_DPOINT
172	.INCLU--AP	☐				0	0	US Federal Government Customer Master Data Additional Fields
173	ALC_A1	☐	FMFG_ALC	FMFG_ALC	CHAR	8	0	Agency Location Code	FMFGT_ALC
174	PMT_OFFICE_A1	☐	FMFG_PMT_OFF	FMFG_PMT_OFF	CHAR	5	0	Payment Office	FMFGT_PO
175	.INCLUDE	☐				0	0
176	.INCLU--AP	☐				0	0	Local Authority Additional Fields
177	PSOFG_A1	☐	PSOFG	PSOFG	CHAR	10	0	Processor group	PSO19
178	PSOIS_A1	☐	PSOIS	CHAR20	CHAR	20	0	Subledger acct preprocessing procedure
179	.INCLUDE	☐				0	0	Local Authority Additional Fields (Address)
180	PSON1_A1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
181	PSON2_A1	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
182	PSON3_A1	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
183	PSOVN_A1	☐	PSOVN	NAME	CHAR	35	0	First Name
184	PSOTL_A1	☐	PSOTL	FMPSOTL	CHAR	20	0	Title
185	PSOHS_A1	☐	PSOHS	CHAR06	CHAR	6	0	House number: is no longer used from Release 4.6B
186	PSOST_A1	☐	PSOST	PSOST	CHAR	28	0	Street: No longer used from Release 4.6B
187	.INCLUDE	☐				0	0	Description (Customer/Vendor Supplement)
188	PSOO1_A1	☐	PSOO1	TEXT50	CHAR	50	0	Description
189	PSOO2_A1	☐	PSOO1	TEXT50	CHAR	50	0	Description
190	PSOO3_A1	☐	PSOO1	TEXT50	CHAR	50	0	Description
191	PSOO4_A1	☐	PSOO1	TEXT50	CHAR	50	0	Description
192	PSOO5_A1	☐	PSOO1	TEXT50	CHAR	50	0	Description
193	.INCLU-_B1	☐				0	0	Customer Master (Company Code)
194	MANDT_B1	☐	MANDT	MANDT	CLNT	3	0	Client	T000
195	KUNNR_B1	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
196	BUKRS_B1	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
197	PERNR_B1	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
198	.INCLUDE	☐				0	0	Customer Master (Company Code)
199	ERDAT_B1	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
200	ERNAM_B1	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
201	SPERR_B1	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
202	LOEVM_B1	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
203	ZUAWA_B1	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	TZUN
204	BUSAB_B1	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
205	AKONT_B1	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
206	BEGRU_B1	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
207	KNRZE_B1	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	KNA1
208	KNRZB_B1	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	KNA1
209	ZAMIM_B1	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
210	ZAMIV_B1	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
211	ZAMIR_B1	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
212	ZAMIB_B1	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
213	ZAMIO_B1	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
214	ZWELS_B1	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
215	XVERR_B1	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
216	ZAHLS_B1	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
217	ZTERM_B1	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
218	WAKON_B1	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
219	VZSKZ_B1	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
220	ZINDT_B1	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
221	ZINRT_B1	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
222	EIKTO_B1	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
223	ZSABE_B1	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
224	KVERM_B1	☐	KVERM	TEXT30	CHAR	30	0	Memo
225	FDGRV_B1	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	T035
226	VRBKZ_B1	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
227	VLIBB_B1	☐	VLIBB	WERT7	CURR	13	2	Amount Insured
228	VRSZL_B1	☐	VRSZL	PACK2	DEC	3	0	Insurance lead months
229	VRSPR_B1	☐	VRSPR	PACK2	DEC	3	0	Deductible percentage rate
230	VRSNR_B1	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
231	VERDT_B1	☐	VERDT	DATUM	DATS	8	0	Insurance validity date
232	PERKZ_B1	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
233	XDEZV_B1	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
234	XAUSZ_B1	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	T048K
235	WEBTR_B1	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
236	REMIT_B1	☐	REMIT	KUNNR	CHAR	10	0	Next payee	KNA1
237	DATLZ_B1	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
238	XZVER_B1	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
239	TOGRU_B1	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	T043G
240	KULTG_B1	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
241	HBKID_B1	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
242	XPORE_B1	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
243	BLNKZ_B1	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
244	ALTKN_B1	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
245	ZGRUP_B1	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	TZGR
246	URLID_B1	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave	T052A
247	MGRUP_B1	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	T047R
248	LOCKB_B1	☐	LOCKB	LCKID	CHAR	7	0	Key of the Lockbox to Which the Customer Is To Pay	T049L
249	UZAWE_B1	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
250	EKVBD_B1	☐	EKVBD	KUNNR	CHAR	10	0	Account Number of Buying Group	KNA1
251	SREGL_B1	☐	SREGL	SREGL	CHAR	3	0	Selection Rule for Payment Advices	T053A
252	XEDIP_B1	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
253	FRGRP_B1	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	VBWF08
254	VRSDG_B1	☐	VRSDG	VRSDG	CHAR	3	0	Reason Code Conversion Version	T053V
255	TLFXS_B1	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
256	INTAD_B1	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
257	XKNZB_B1	☐	XKNZB	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
258	GUZTE_B1	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
259	GRICD_B1	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
260	GRIDT_B1	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
261	WBRSL_B1	☐	WBRSL	WBRSL	CHAR	2	0	Value Adjustment Key	T044G
262	CONFS_B1	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
263	UPDAT_B1	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
264	UPTIM_B1	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
265	NODEL_B1	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
266	TLFNS_B1	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
267	CESSION_KZ_B1	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	TCESSION
268	AVSND_B1	☐	AVSND	AVSND	CHAR	1	0	Indicator: Send Payment Advice by XML
269	AD_HASH_B1	☐	ADHASH	ADHASH	CHAR	10	0	E-Mail Address for Avis: Hash Value
270	QLAND_B1	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key	T005Q
271	.INCLU--AP	☐				0	0	IS-PS: Customer Master Record, Additional Data (Co.Code)
272	GMVKZD_B1	☐	GMVKZD	XFELD	CHAR	1	0	Customer is in execution
273	.INCLU-_B5	☐				0	0	Customer master (dunning data)
274	MANDT_B5	☐	MANDT	MANDT	CLNT	3	0	Client	T000
275	KUNNR_B5	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
276	BUKRS_B5	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	KNB1
277	MABER_B5	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
278	MAHNA_B5	☐	MAHNA	MAHNA	CHAR	4	0	Dunning Procedure	T047A
279	MANSP_B5	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
280	MADAT_B5	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
281	MAHNS_B5	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
282	KNRMA_B5	☐	KNRMA	KUNNR	CHAR	10	0	Account number of the dunning recipient	KNA1
283	GMVDT_B5	☐	GMVDT	DATUM	DATS	8	0	Date of the legal dunning proceedings
284	BUSAB_B5	☐	BUSAB_MA	BUSAB	CHAR	2	0	Dunning clerk	T001S
285	.INCLU-_ID	☐				0	0	Accounting: Secondary Index for Customers
286	MANDT_ID	☐	MANDT	MANDT	CLNT	3	0	Client	*
287	BUKRS_ID	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	KNB1
288	KUNNR_ID	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
289	UMSKS_ID	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
290	UMSKZ_ID	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
291	AUGDT_ID	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
292	AUGBL_ID	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
293	ZUONR_ID	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
294	GJAHR_ID	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
295	BELNR_ID	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
296	BUZEI_ID	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
297	BUDAT_ID	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
298	BLDAT_ID	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
299	CPUDT_ID	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
300	WAERS_ID	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
301	XBLNR_ID	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
302	BLART_ID	☐	BLART	BLART	CHAR	2	0	Document type	T003
303	MONAT_ID	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
304	BSCHL_ID	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
305	ZUMSK_ID	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
306	SHKZG_ID	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
307	GSBER_ID	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
308	MWSKZ_ID	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
309	DMBTR_ID	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
310	WRBTR_ID	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
311	MWSTS_ID	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
312	WMWST_ID	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
313	BDIFF_ID	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
314	BDIF2_ID	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
315	SGTXT_ID	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
316	PROJN_ID	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
317	AUFNR_ID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
318	ANLN1_ID	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
319	ANLN2_ID	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
320	SAKNR_ID	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
321	HKONT_ID	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
322	FKONT_ID	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
323	FILKD_ID	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
324	ZFBDT_ID	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
325	ZTERM_ID	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
326	ZBD1T_ID	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
327	ZBD2T_ID	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
328	ZBD3T_ID	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
329	ZBD1P_ID	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
330	ZBD2P_ID	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
331	SKFBT_ID	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
332	SKNTO_ID	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
333	WSKTO_ID	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
334	ZLSCH_ID	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
335	ZLSPR_ID	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
336	ZBFIX_ID	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
337	HBKID_ID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
338	BVTYP_ID	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
339	REBZG_ID	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
340	REBZJ_ID	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
341	REBZZ_ID	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
342	SAMNR_ID	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
343	ANFBN_ID	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
344	ANFBJ_ID	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
345	ANFBU_ID	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	T001
346	ANFAE_ID	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
347	MANSP_ID	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
348	MSCHL_ID	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
349	MADAT_ID	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
350	MANST_ID	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
351	MABER_ID	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
352	XNETB_ID	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
353	XANET_ID	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
354	XCPDD_ID	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
355	XINVE_ID	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
356	XZAHL_ID	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
357	MWSK1_ID	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
358	DMBT1_ID	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
359	WRBT1_ID	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
360	MWSK2_ID	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
361	DMBT2_ID	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
362	WRBT2_ID	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
363	MWSK3_ID	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
364	DMBT3_ID	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
365	WRBT3_ID	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
366	BSTAT_ID	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
367	VBUND_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
368	VBELN_ID	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
369	REBZT_ID	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
370	INFAE_ID	☐	INFAE	CHAR08	CHAR	8	0	Inverted Date for Net Due Date
371	STCEG_ID	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
372	EGBLD_ID	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods	T005
373	EGLLD_ID	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods	T005
374	RSTGR_ID	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
375	XNOZA_ID	☐	XNOZA	XFELD	CHAR	1	0	Indicator: Account is not counted
376	VERTT_ID	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
377	VERTN_ID	☐	RANL	RANL	CHAR	13	0	Contract Number
378	VBEWA_ID	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
379	WVERW_ID	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
380	PROJK_ID	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
381	FIPOS_ID	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
382	NPLNR_ID	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
383	AUFPL_ID	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
384	APLZL_ID	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
385	XEGDR_ID	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
386	DMBE2_ID	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
387	DMBE3_ID	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
388	DMB21_ID	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
389	DMB22_ID	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
390	DMB23_ID	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
391	DMB31_ID	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
392	DMB32_ID	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
393	DMB33_ID	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
394	BDIF3_ID	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
395	XRAGL_ID	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
396	UZAWE_ID	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
397	XSTOV_ID	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
398	MWST2_ID	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
399	MWST3_ID	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
400	SKNT2_ID	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
401	SKNT3_ID	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
402	XREF1_ID	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
403	XREF2_ID	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
404	XARCH_ID	☐	XARCH	XFELD	CHAR	1	0	Indicator: Document already archived ?
405	PSWSL_ID	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
406	PSWBT_ID	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
407	LZBKZ_ID	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
408	LANDL_ID	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
409	IMKEY_ID	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
410	VBEL2_ID	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
411	VPOS2_ID	☐	NUM06	NUM06	NUMC	6	0	Numeric field: Length 6
412	POSN2_ID	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
413	ETEN2_ID	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
414	FISTL_ID	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
415	GEBER_ID	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
416	DABRZ_ID	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
417	XNEGP_ID	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
418	KOSTL_ID	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
419	RFZEI_ID	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
420	KKBER_ID	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
421	EMPFB_ID	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
422	PRCTR_ID	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
423	XREF3_ID	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
424	QSSKZ_ID	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
425	ZINKZ_ID	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
426	DTWS1_ID	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
427	DTWS2_ID	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
428	DTWS3_ID	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
429	DTWS4_ID	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
430	XPYPR_ID	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
431	KIDNO_ID	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
432	ABSBT_ID	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
433	CCBTC_ID	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
434	PYCUR_ID	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	TCURC
435	PYAMT_ID	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
436	BUPLA_ID	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
437	SECCO_ID	☐	SECCO	SECCO	CHAR	4	0	Section Code	SECCODE
438	CESSION_KZ_ID	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	TCESSION
439	PPDIFF_ID	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
440	PPDIF2_ID	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
441	PPDIF3_ID	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
442	KBLNR_ID	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
443	KBLPOS_ID	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
444	GRANT_NBR_ID	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
445	GMVKZ_ID	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
446	SRTYPE_ID	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
447	LOTKZ_ID	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
448	FKBER_ID	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
449	INTRENO_ID	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
450	PPRCT_ID	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
451	BUZID_ID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
452	AUGGJ_ID	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
453	HKTID_ID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
454	BUDGET_PD_ID	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
455	PAYS_PROV_ID	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
456	PAYS_TRAN_ID	☐	FPS_TRANSACTION	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	Payment Reference of Payment Service Provider
457	MNDID_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
458	.INCLU--AP	☐				0	0	IS-PS: Data appendix of open items customers
459	KONTT_ID	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
460	KONTL_ID	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
461	UEBGDAT_ID	☐	UEBGDAT	DATUM	DATS	8	0	Transfer date of an item to legal dunning proceeding
462	.INCLU--AP	☐				0	0	Joint Venture Fields
463	VNAME_ID	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
464	EGRUP_ID	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
465	BTYPE_ID	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
466	.INCLU--AP	☐				0	0	Append zur Mandatsverwaltung BSID
467	.INCLUDE	☐				0	0	Append Struktur für die Mandatsnummer
468	PROPMANO_ID	☐	REHORECNNRM	RECNNR	CHAR	13	0	Mandate, Mandate-Opening Contract
469	.INCLU-_PF	☐				0	0	Accounting Document Header
470	MANDT_PF	☐	MANDT	MANDT	CLNT	3	0	Client	T000
471	BUKRS_PF	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
472	BELNR_PF	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
473	GJAHR_PF	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
474	BLART_PF	☐	BLART	BLART	CHAR	2	0	Document type	T003
475	BLDAT_PF	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
476	BUDAT_PF	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
477	MONAT_PF	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
478	CPUDT_PF	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
479	CPUTM_PF	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
480	AEDAT_PF	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
481	UPDDT_PF	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
482	WWERT_PF	☐	WWERT_D	DATUM	DATS	8	0	Translation date
483	USNAM_PF	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
484	TCODE_PF	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
485	BVORG_PF	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
486	XBLNR_PF	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
487	DBBLG_PF	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
488	STBLG_PF	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
489	STJAH_PF	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
490	BKTXT_PF	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
491	WAERS_PF	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
492	KURSF_PF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
493	KZWRS_PF	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	TCURC
494	KZKRS_PF	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
495	BSTAT_PF	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
496	XNETB_PF	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
497	FRATH_PF	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
498	XRUEB_PF	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
499	GLVOR_PF	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
500	GRPID_PF	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
501	DOKID_PF	☐	DOKID_BKPF	CHAR40	CHAR	40	0	Document Name in the Archive System
502	ARCID_PF	☐	EXTID_BKPF	CHAR10	CHAR	10	0	Extract ID Document Header
503	IBLAR_PF	☐	IBLAR	IBLAR	CHAR	2	0	Internal Document Type for Document Control
504	AWTYP_PF	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
505	AWKEY_PF	☐	AWKEY	AWKEY	CHAR	20	0	Object key
506	FIKRS_PF	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
507	HWAER_PF	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
508	HWAE2_PF	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
509	HWAE3_PF	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
510	KURS2_PF	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
511	KURS3_PF	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
512	BASW2_PF	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
513	BASW3_PF	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
514	UMRD2_PF	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
515	UMRD3_PF	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
516	XSTOV_PF	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
517	STODT_PF	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
518	XMWST_PF	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
519	CURT2_PF	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
520	CURT3_PF	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
521	KUTY2_PF	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
522	KUTY3_PF	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
523	XSNET_PF	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
524	AUSBK_PF	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	T001
525	XUSVR_PF	☐	XUSVR_BKPF	XFELD	CHAR	1	0	Indicator: US taxes changed at detail level ?
526	DUEFL_PF	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
527	AWSYS_PF	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
528	TXKRS_PF	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
529	LOTKZ_PF	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
530	XWVOF_PF	☐	XWVOF	XFELD	CHAR	1	0	Indicator: Customer bill of exchange payment before due date
531	STGRD_PF	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	T041C
532	PPNAM_PF	☐	PPNAM	XUBNAME	CHAR	12	0	Name of User Who Parked this Document	*
533	BRNCH_PF	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	J_1BBRANCH
534	NUMPG_PF	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
535	ADISC_PF	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
536	XREF1_HD_PF	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
537	XREF2_HD_PF	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
538	XREVERSAL_PF	☐	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
539	REINDAT_PF	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
540	RLDNR_PF	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting	T882G
541	LDGRP_PF	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	FAGL_TLDGRP
542	PROPMANO_PF	☐	RE_MANDAT	RE_MANDAT	CHAR	13	0	Real Estate Management Mandate
543	XBLNR_ALT_PF	☐	XBLNR_ALT	XBLNR_ALT	CHAR	26	0	Alternative Reference Number
544	VATDATE_PF	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
545	DOCCAT_PF	☐	DOCUMENT_CATEGORY	DOCUMENT_CATEGORY	CHAR	6	0	Classification of an FI Document
546	XSPLIT_PF	☐	SPLIT_POSTING	XFELD	CHAR	1	0	FI Document Originates from Split Posting (Indicator)
547	CASH_ALLOC_PF	☐	FAGL_CASH_ALLOC	BOOLE	CHAR	1	0	Cash-Relevant Document
548	FOLLOW_ON_PF	☐	FAGL_FOLLOW_ON	FAGL_FOLLOW_ON	CHAR	1	0	Follow-on document indicator
549	XREORG_PF	☐	FAGL_R_XDOC_REORG	FLAG	CHAR	1	0	Doc. Contains Open Item that Was Transferred During Reorg.
550	SUBSET_PF	☐	ACC_SUBSET	ACC_SUBSET	CHAR	4	0	Defines subset of components for the FI/CO interface
551	KURST_PF	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
552	KURSX_PF	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
553	KUR2X_PF	☐	GLE_FXR_DTE_RATE2X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 2
554	KUR3X_PF	☐	GLE_FXR_DTE_RATE3X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 3
555	XMCA_PF	☐	GLE_DTE_MCA_XMCA	XFELD	CHAR	1	0	Document Originates from Multi Currency Accounting
556	.INCLU--AP	☐				0	0	F15 Append BKPF
557	/SAPF15/STATUS_PF	☐	/SAPF15/STATUS	/SAPF15/STATUS	CHAR	1	0	Document Status
558	.INCLU--AP	☐				0	0	IS-PS: BKPF Append Structure for Payment Requests
559	.INCLUDE	☐				0	0	IS-PS: Include Structure BKPF Payment Request Doc.Header
560	.INCLUDE	☐				0	0	IS-PS: Include for Append Parked Payment Request Doc.Header
561	PSOTY_PF	☐	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests	PSOTP
562	PSOAK_PF	☐	PSOAK	PSOAK	CHAR	10	0	Reason	PSO12
563	PSOKS_PF	☐	PSOKS	PSOKS	CHAR	10	0	Region	*
564	PSOSG_PF	☐	PSOSG	PSOSG	CHAR	1	0	Reason for reversal - IS-PS requests
565	PSOFN_PF	☐	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
566	INTFORM_PF	☐	FM_INTFORM	CHAR4	CHAR	4	0	Interest Formula
567	INTDATE_PF	☐	FM_INTDATE	DATUM	DATS	8	0	Interest Calc. Date
568	PSOBT_PF	☐	PSOBT	DATUM	DATS	8	0	Posting Day
569	PSOZL_PF	☐	PSOZL	XFELD	CHAR	1	0	Actual posting
570	PSODT_PF	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
571	PSOTM_PF	☐	PSOTM	UZEIT	TIMS	6	0	Last changed at
572	.INCLU--AP	☐				0	0	IS-PS: Append Structure for Transfer Transaction FMITPO
573	FM_UMART_PF	☐	FM_UMART	FM_UMART	CHAR	1	0	Type of Payment Transfer
574	.INCLU--AP	☐				0	0	Credit Card: Append for BKPF
575	.INCLUDE	☐				0	0	Credit Card: Include for Appends for BKPF, VBKPF
576	CCINS_PF	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
577	CCNUM_PF	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
578	.INCLU--AP	☐				0	0	Append structure for US federal government
579	SSBLK_PF	☐	SSBLK	SSBLK	CHAR	1	0	Payment Statistical Sampling Block
580	BATCH_PF	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
581	SNAME_PF	☐	UNAME	UNAME	CHAR	12	0	User Name
582	SAMPLED_PF	☐	SAMPLED	SSBLK	CHAR	1	0	Sampled Invoice by Payment Certification
583	EXCLUDE_FLAG_PF	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
584	BLIND_PF	☐	FM_BLIND	FM_BLIND	CHAR	1	0	Budgetary Ledger Indicator
585	OFFSET_STATUS_PF	☐	FMFG_OFFSET_STATUS	FMFG_OFFSET_STATUS	CHAR	2	0	Treasury Offset Status
586	OFFSET_REFER_DAT_PF	☐	FMFG_REFERRED_OFFSET_DAT	DATUM	DATS	8	0	Date Record Referred to Treasury
587	PENRC_PF	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
588	.INCLU--AP	☐				0	0	Joint Venture fields
589	KNUMV_PF	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
590	.INCLU-_IK	☐				0	0	Accounting: Secondary Index for Vendors
591	MANDT_IK	☐	MANDT	MANDT	CLNT	3	0	Client	*
592	BUKRS_IK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	LFB1
593	LIFNR_IK	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
594	UMSKS_IK	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
595	UMSKZ_IK	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
596	AUGDT_IK	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
597	AUGBL_IK	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
598	ZUONR_IK	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
599	GJAHR_IK	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
600	BELNR_IK	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
601	BUZEI_IK	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
602	BUDAT_IK	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
603	BLDAT_IK	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
604	CPUDT_IK	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
605	WAERS_IK	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
606	XBLNR_IK	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
607	BLART_IK	☐	BLART	BLART	CHAR	2	0	Document type	T003
608	MONAT_IK	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
609	BSCHL_IK	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
610	ZUMSK_IK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
611	SHKZG_IK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
612	GSBER_IK	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
613	MWSKZ_IK	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
614	DMBTR_IK	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
615	WRBTR_IK	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
616	MWSTS_IK	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
617	WMWST_IK	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
618	BDIFF_IK	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
619	BDIF2_IK	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
620	SGTXT_IK	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
621	PROJN_IK	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
622	AUFNR_IK	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
623	ANLN1_IK	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
624	ANLN2_IK	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
625	EBELN_IK	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
626	EBELP_IK	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
627	SAKNR_IK	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
628	HKONT_IK	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
629	FKONT_IK	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
630	FILKD_IK	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
631	ZFBDT_IK	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
632	ZTERM_IK	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
633	ZBD1T_IK	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
634	ZBD2T_IK	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
635	ZBD3T_IK	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
636	ZBD1P_IK	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
637	ZBD2P_IK	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
638	SKFBT_IK	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
639	SKNTO_IK	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
640	WSKTO_IK	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
641	ZLSCH_IK	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
642	ZLSPR_IK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
643	ZBFIX_IK	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
644	HBKID_IK	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
645	BVTYP_IK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
646	REBZG_IK	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
647	REBZJ_IK	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
648	REBZZ_IK	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
649	SAMNR_IK	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
650	ZOLLT_IK	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
651	ZOLLD_IK	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
652	LZBKZ_IK	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
653	LANDL_IK	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
654	DIEKZ_IK	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
655	MANSP_IK	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
656	MSCHL_IK	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
657	MADAT_IK	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
658	MANST_IK	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
659	MABER_IK	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
660	XNETB_IK	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
661	XANET_IK	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
662	XCPDD_IK	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
663	XESRD_IK	☐	XESRD	XFELD	CHAR	1	0	Indicator: Is any ISR data set in the document ?
664	XZAHL_IK	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
665	MWSK1_IK	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
666	DMBT1_IK	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
667	WRBT1_IK	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
668	MWSK2_IK	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
669	DMBT2_IK	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
670	WRBT2_IK	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
671	MWSK3_IK	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
672	DMBT3_IK	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
673	WRBT3_IK	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
674	QSSKZ_IK	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
675	QSSHB_IK	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
676	QBSHB_IK	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
677	BSTAT_IK	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
678	ANFBN_IK	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
679	ANFBJ_IK	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
680	ANFBU_IK	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	T001
681	VBUND_IK	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
682	REBZT_IK	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
683	STCEG_IK	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
684	EGBLD_IK	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods	T005
685	EGLLD_IK	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods	T005
686	QSZNR_IK	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
687	QSFBT_IK	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
688	XINVE_IK	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
689	PROJK_IK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
690	FIPOS_IK	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
691	NPLNR_IK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
692	AUFPL_IK	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
693	APLZL_IK	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
694	XEGDR_IK	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
695	DMBE2_IK	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
696	DMBE3_IK	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
697	DMB21_IK	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
698	DMB22_IK	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
699	DMB23_IK	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
700	DMB31_IK	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
701	DMB32_IK	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
702	DMB33_IK	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
703	MWST2_IK	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
704	MWST3_IK	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
705	SKNT2_IK	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
706	SKNT3_IK	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
707	BDIF3_IK	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
708	XRAGL_IK	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
709	RSTGR_IK	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
710	UZAWE_IK	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
711	KOSTL_IK	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
712	LNRAN_IK	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	ANEK
713	XSTOV_IK	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
714	KZBTR_IK	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
715	XREF1_IK	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
716	XREF2_IK	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
717	XARCH_IK	☐	XARCH	XFELD	CHAR	1	0	Indicator: Document already archived ?
718	PSWSL_IK	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
719	PSWBT_IK	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
720	IMKEY_IK	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
721	ZEKKN_IK	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
722	FISTL_IK	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
723	GEBER_IK	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
724	DABRZ_IK	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
725	XNEGP_IK	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
726	EMPFB_IK	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
727	PRCTR_IK	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
728	XREF3_IK	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
729	DTWS1_IK	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
730	DTWS2_IK	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
731	DTWS3_IK	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
732	DTWS4_IK	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
733	XPYPR_IK	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
734	KIDNO_IK	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
735	PYCUR_IK	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	TCURC
736	PYAMT_IK	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
737	BUPLA_IK	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
738	SECCO_IK	☐	SECCO	SECCO	CHAR	4	0	Section Code	SECCODE
739	PPDIFF_IK	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
740	PPDIF2_IK	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
741	PPDIF3_IK	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
742	PENLC1_IK	☐	PENALTY1	WERT13	CURR	13	2	Penalty Charge Amount in First Local Currency
743	PENLC2_IK	☐	PENALTY2	WERT13	CURR	13	2	Penalty Charge Amount in Second Local Currency
744	PENLC3_IK	☐	PENALTY3	WERT13	CURR	13	2	Penalty Charge Amount in Third Local Currency
745	PENFC_IK	☐	PENALTY	WERT13	CURR	13	2	Penalty Charge Amount in Document Currency
746	PENDAYS_IK	☐	PDAYS	INT4	INT4	10	0	Number of Days for Penalty Charge Calculation
747	PENRC_IK	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
748	VERTT_IK	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
749	VERTN_IK	☐	RANL	RANL	CHAR	13	0	Contract Number
750	VBEWA_IK	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
751	KBLNR_IK	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
752	KBLPOS_IK	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
753	GRANT_NBR_IK	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
754	GMVKZ_IK	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
755	SRTYPE_IK	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
756	LOTKZ_IK	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
757	ZINKZ_IK	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
758	FKBER_IK	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
759	INTRENO_IK	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
760	PPRCT_IK	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
761	BUZID_IK	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
762	AUGGJ_IK	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
763	HKTID_IK	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
764	BUDGET_PD_IK	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
765	.INCLU--AP	☐				0	0	IS-PS: Data appendix of open items vendors
766	KONTT_IK	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
767	KONTL_IK	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
768	UEBGDAT_IK	☐	UEBGDAT	DATUM	DATS	8	0	Transfer date of an item to legal dunning proceeding
769	.INCLU--AP	☐				0	0	Joint Venture Fields
770	VNAME_IK	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
771	EGRUP_IK	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
772	BTYPE_IK	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
773	.INCLU--AP	☐				0	0	Append zur Mandatsverwaltung BSIK
774	.INCLUDE	☐				0	0	Append Struktur für die Mandatsnummer
775	PROPMANO_IK	☐	REHORECNNRM	RECNNR	CHAR	13	0	Mandate, Mandate-Opening Contract
776	SPRAS_DUMMY	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	J_3RFDSLD	/VSO/R_DPOINT_A1	/VSO/R_DPOINT	/VSO/R_DPOINT
2	J_3RFDSLD	/VSO/R_MATPAL_A1	MARA	MATNR
3	J_3RFDSLD	/VSO/R_PAL_UL_A1	T006	MSEHI
4	J_3RFDSLD	ABRVW_A1	TVLV	ABRVW	REF	C	CN
5	J_3RFDSLD	AKONT_B1	SKB1	SAKNR	REF	1	CN
6	J_3RFDSLD	ALC_A1	FMFGT_ALC	ALC
7	J_3RFDSLD	ANFBU_ID	T001	BUKRS	REF	C	CN
8	J_3RFDSLD	ANFBU_IK	T001	BUKRS	REF	C	CN
9	J_3RFDSLD	AUFNR_ID	AUFK	AUFNR	REF	C	CN
10	J_3RFDSLD	AUFNR_IK	AUFK	AUFNR	REF	C	CN
11	J_3RFDSLD	AUFSD_A1	TVAST	AUFSP	REF	C	CN
12	J_3RFDSLD	AUSBK_PF	T001	BUKRS	REF	C	CN
13	J_3RFDSLD	BLART_ID	T003	BLART	REF	1	CN
14	J_3RFDSLD	BLART_IK	T003	BLART	REF	1	CN
15	J_3RFDSLD	BLART_PF	T003	BLART	REF	1	CN
16	J_3RFDSLD	BRAN1_A1	TBRC	BRACO	KEY	1	CN
17	J_3RFDSLD	BRAN2_A1	TBRC	BRACO	KEY	1	CN
18	J_3RFDSLD	BRAN3_A1	TBRC	BRACO	KEY	1	CN
19	J_3RFDSLD	BRAN4_A1	TBRC	BRACO	KEY	1	CN
20	J_3RFDSLD	BRAN5_A1	TBRC	BRACO	KEY	1	CN
21	J_3RFDSLD	BRNCH_PF	J_1BBRANCH	BRANCH	REF	1	CN
22	J_3RFDSLD	BRSCH_A1	T016	BRSCH	REF	C	CN
23	J_3RFDSLD	BSCHL_ID	TBSL	BSCHL	REF	C	CN
24	J_3RFDSLD	BSCHL_IK	TBSL	BSCHL	REF	1	CN
25	J_3RFDSLD	BTYPE_ID	T8JA	BILIND	REF	C	CN
26	J_3RFDSLD	BTYPE_IK	T8JA	BILIND	REF	C	CN
27	J_3RFDSLD	BUKRS_B1	T001	BUKRS	KEY	1	CN
28	J_3RFDSLD	BUKRS_B5	KNB1	BUKRS	KEY	1	CN
29	J_3RFDSLD	BUKRS_ID	KNB1	BUKRS	KEY	1	CN
30	J_3RFDSLD	BUKRS_IK	LFB1	BUKRS	KEY	1	CN
31	J_3RFDSLD	BUKRS_PF	T001	BUKRS	KEY	1	CN
32	J_3RFDSLD	BUPLA_ID	J_1BBRANCH	BRANCH	KEY	1	CN
33	J_3RFDSLD	BUPLA_IK	J_1BBRANCH	BRANCH	KEY	1	CN
34	J_3RFDSLD	BUSAB_B1	T001S	BUSAB	REF	C	CN
35	J_3RFDSLD	BUSAB_B5	T001S	BUSAB	REF	C	CN
36	J_3RFDSLD	CCINS_PF	TCRIN	CCINS
37	J_3RFDSLD	CESSION_KZ_B1	TCESSION	CESSION_KZ		1	CN
38	J_3RFDSLD	CESSION_KZ_ID	TCESSION	CESSION_KZ
39	J_3RFDSLD	CITYC_A1	T005G	CITYC	REF	C	CN
40	J_3RFDSLD	CNAE_A1	J_1BTCNAE	J_1BCNAE	KEY
41	J_3RFDSLD	COMSIZE_A1	J_1BTCOMSIZE	J_1BCOMSIZE	KEY
42	J_3RFDSLD	COUNC_A1	T005E	COUNC	REF	C	CN
43	J_3RFDSLD	DECREGPC_A1	J_1BTDECREGPC	J_1BDECREGPC	KEY
44	J_3RFDSLD	EGBLD_ID	T005	LAND1	REF	C	CN
45	J_3RFDSLD	EGBLD_IK	T005	LAND1	REF	C	CN
46	J_3RFDSLD	EGLLD_ID	T005	LAND1	REF	C	CN
47	J_3RFDSLD	EGLLD_IK	T005	LAND1	REF	C	CN
48	J_3RFDSLD	EGRUP_ID	T8JF	EGRUP	REF	C	CN
49	J_3RFDSLD	EGRUP_IK	T8JF	EGRUP	REF	C	CN
50	J_3RFDSLD	EKONT_A1	VBUK	VBELN	REF	1	C
51	J_3RFDSLD	EKVBD_B1	KNA1	KUNNR	REF	C	CN
52	J_3RFDSLD	ETIKG_A1	TWEK	KUNGR	REF	1	CN
53	J_3RFDSLD	FAKSD_A1	TVFS	FAKSP	REF	C	CN
54	J_3RFDSLD	FDGRV_B1	T035	GRUPP	REF	C	CN
55	J_3RFDSLD	FISKN_A1	KNA1	KUNNR	REF	C	CN
56	J_3RFDSLD	FITYP_A1	J_1AFITP	J_1AFITP		1	CN
57	J_3RFDSLD	FRGRP_B1	VBWF08	FRGRP	REF	C	CN
58	J_3RFDSLD	GFORM_A1	TVGF	GFORM	KEY	1	CN
59	J_3RFDSLD	GRICD_B1	J_1AGICD	J_1AGICD		1	CN
60	J_3RFDSLD	GRIDT_B1	J_1ADTYP	J_1ADTYP		1	CN
61	J_3RFDSLD	GSBER_ID	TGSB	GSBER	REF	C	CN
62	J_3RFDSLD	GSBER_IK	TGSB	GSBER	REF	C	CN
63	J_3RFDSLD	HBKID_B1	T012	HBKID	REF	C	CN
64	J_3RFDSLD	HBKID_ID	T012	HBKID	REF	C	CN
65	J_3RFDSLD	HBKID_IK	T012	HBKID	REF	C	CN
66	J_3RFDSLD	ICMSTAXPAY_A1	J_1BTICMSTAXPAY	J_1BICMSTAXPAY	KEY
67	J_3RFDSLD	INDTYP_A1	J_1BTINDTYP	J_1BINDTYP	KEY
68	J_3RFDSLD	J_1KFTBUS_A1	BUSTYPE	GESTYP	REF	C	CN
69	J_3RFDSLD	J_1KFTIND_A1	INDUSTYPE	INDTYPE	REF	C	CN
70	J_3RFDSLD	KATR10_A1	TVK0	KATR10	KEY	1	CN
71	J_3RFDSLD	KATR1_A1	TVK1	KATR1	KEY	1	CN
72	J_3RFDSLD	KATR2_A1	TVK2	KATR2	KEY	1	CN
73	J_3RFDSLD	KATR3_A1	TVK3	KATR3	KEY	1	CN
74	J_3RFDSLD	KATR4_A1	TVK4	KATR4	KEY	1	CN
75	J_3RFDSLD	KATR5_A1	TVK5	KATR5	KEY	1	CN
76	J_3RFDSLD	KATR6_A1	TVK6	KATR6	KEY	1	CN
77	J_3RFDSLD	KATR7_A1	TVK7	KATR7	KEY	1	CN
78	J_3RFDSLD	KATR8_A1	TVK8	KATR8	KEY	1	CN
79	J_3RFDSLD	KATR9_A1	TVK9	KATR9	KEY	1	CN
80	J_3RFDSLD	KDKG1_A1	TVKGG	KDKGR	REF	1	CN
81	J_3RFDSLD	KDKG2_A1	TVKGG	KDKGR	REF	1	CN
82	J_3RFDSLD	KDKG3_A1	TVKGG	KDKGR	REF	1	CN
83	J_3RFDSLD	KDKG4_A1	TVKGG	KDKGR	REF	1	CN
84	J_3RFDSLD	KDKG5_A1	TVKGG	KDKGR	REF	1	CN
85	J_3RFDSLD	KKBER_ID	T014	KKBER	REF	1	CN
86	J_3RFDSLD	KNAZK_A1	TFACD	IDENT	REF	C	CN
87	J_3RFDSLD	KNRMA_B5	KNA1	KUNNR	REF	C	CN
88	J_3RFDSLD	KNRZA_A1	KNA1	KUNNR	REF	C	CN
89	J_3RFDSLD	KNRZB_B1	KNA1	KUNNR	REF	C	CN
90	J_3RFDSLD	KNRZE_B1	KNA1	KUNNR	REF	C	CN
91	J_3RFDSLD	KTOCD_A1	T077D	KTOKD	REF	C	CN
92	J_3RFDSLD	KTOKD_A1	T077D	KTOKD	REF	1	CN
93	J_3RFDSLD	KUKLA_A1	TKUKL	KUKLA	REF	C	CN
94	J_3RFDSLD	KUNNR_B1	KNA1	KUNNR	KEY	1	CN
95	J_3RFDSLD	KUNNR_B5	KNA1	KUNNR	KEY	1	CN
96	J_3RFDSLD	KUNNR_ID	KNA1	KUNNR	KEY	1	CN
97	J_3RFDSLD	KURST_PF	TCURV	KURST	REF	C	CN
98	J_3RFDSLD	KUTY2_PF	TCURV	KURST	REF	C	CN
99	J_3RFDSLD	KUTY3_PF	TCURV	KURST	REF	C	CN
100	J_3RFDSLD	KZWRS_PF	TCURC	WAERS	REF	1	CN
101	J_3RFDSLD	LAND1_A1	T005	LAND1	REF	C	CN
102	J_3RFDSLD	LANDL_ID	T005	LAND1	REF	C	CN
103	J_3RFDSLD	LANDL_IK	T005	LAND1	REF	C	CN
104	J_3RFDSLD	LDGRP_PF	FAGL_TLDGRP	LDGRP
105	J_3RFDSLD	LEGALNAT_A1	J_1BTLEGALNAT	J_1BLEGALNAT	KEY
106	J_3RFDSLD	LIFNR_A1	LFA1	LIFNR	REF	C	CN
107	J_3RFDSLD	LIFNR_IK	LFA1	LIFNR	KEY	1	CN
108	J_3RFDSLD	LIFSD_A1	TVLS	LIFSP	REF	C	CN
109	J_3RFDSLD	LNRAN_IK	ANEK	LNRAN	REF	C	CN
110	J_3RFDSLD	LOCKB_B1	T049L	LOCKB	REF	C	CN
111	J_3RFDSLD	LZBKZ_ID	T015L	LZBKZ	REF	C	CN
112	J_3RFDSLD	LZBKZ_IK	T015L	LZBKZ	REF	C	CN
113	J_3RFDSLD	LZONE_A1	TZONE	ZONE1	REF	C	CN
114	J_3RFDSLD	MABER_B5	T047M	MABER	KEY	1	CN
115	J_3RFDSLD	MAHNA_B5	T047A	MAHNA	REF	1	CN
116	J_3RFDSLD	MANDT_A1	T000	MANDT	KEY	1	CN
117	J_3RFDSLD	MANDT_B1	T000	MANDT	KEY	1	CN
118	J_3RFDSLD	MANDT_B5	T000	MANDT	KEY	1	CN
119	J_3RFDSLD	MANDT_PF	T000	MANDT	KEY	1	CN
120	J_3RFDSLD	MANSP_B5	T040S	MANSP	REF	C	CN
121	J_3RFDSLD	MANSP_ID	T040S	MANSP	REF	C	CN
122	J_3RFDSLD	MANSP_IK	T040S	MANSP	REF	C	CN
123	J_3RFDSLD	MGRUP_B1	T047R	MGRUP	REF	C	CN
124	J_3RFDSLD	MSCHL_ID	T040	MSCHL	REF	C	CN
125	J_3RFDSLD	MSCHL_IK	T040	MSCHL	REF	C	CN
126	J_3RFDSLD	MWSKZ_ID	T007A	MWSKZ	REF	C	CN
127	J_3RFDSLD	MWSKZ_IK	T007A	MWSKZ	REF	C	CN
128	J_3RFDSLD	NIELS_A1	TNLS	NIELS	REF	C	CN
129	J_3RFDSLD	PERIV_A1	T009	PERIV	REF	C	CN
130	J_3RFDSLD	PMT_OFFICE_A1	FMFGT_PO	PMT_OFFICE
131	J_3RFDSLD	PSOAK_PF	PSO12	PSOAK
132	J_3RFDSLD	PSOFG_A1	PSO19	PSOFG		1	CN
133	J_3RFDSLD	PSOTY_PF	PSOTP	PSOTYP
134	J_3RFDSLD	PSWSL_ID	TCURC	WAERS
135	J_3RFDSLD	PSWSL_IK	TCURC	WAERS	REF	C	CN
136	J_3RFDSLD	PYCUR_ID	TCURC	WAERS		1	CN
137	J_3RFDSLD	PYCUR_IK	TCURC	WAERS		1	CN
138	J_3RFDSLD	QLAND_B1	T005Q	QLAND
139	J_3RFDSLD	QSSKZ_ID	T059Q	QSSKZ	REF	C	CN
140	J_3RFDSLD	QSSKZ_IK	T059Q	QSSKZ	REF	C	CN
141	J_3RFDSLD	REGIO_A1	T005S	BLAND	REF	C	CN
142	J_3RFDSLD	REMIT_B1	KNA1	KUNNR	REF	C	CN
143	J_3RFDSLD	RLDNR_PF	T882G	RLDNR
144	J_3RFDSLD	RSTGR_ID	T053R	RSTGR	REF	C	CN
145	J_3RFDSLD	RSTGR_IK	T053R	RSTGR	REF	C	CN
146	J_3RFDSLD	SECCO_ID	SECCODE	SECCODE	KEY	1	CN
147	J_3RFDSLD	SECCO_IK	SECCODE	SECCODE	KEY	1	CN
148	J_3RFDSLD	SPRAS_A1	T002	SPRAS	REF	1	CN
149	J_3RFDSLD	SREGL_B1	T053A	SREGL	REF	C	CN
150	J_3RFDSLD	STCDT_A1	J_1ATODC	J_1ATODC		1	CN
151	J_3RFDSLD	STGRD_PF	T041C	STGRD		1	CN
152	J_3RFDSLD	TDT_A1	J_1BTTDT	J_1BTDT	KEY
153	J_3RFDSLD	TOGRU_B1	T043G	TOGRU	REF	C	CN
154	J_3RFDSLD	TXJCD_A1	TTXJ	TXJCD	REF	C	CN
155	J_3RFDSLD	TXLW1_A1	J_1BATL1	TAXLAW		1	CN
156	J_3RFDSLD	TXLW2_A1	J_1BATL2	TAXLAW		1	CN
157	J_3RFDSLD	UMSKZ_ID	T074U	UMSKZ	REF	C	CN
158	J_3RFDSLD	UMSKZ_IK	T074U	UMSKZ	REF	C	CN
159	J_3RFDSLD	URLID_B1	T052A	URLID	REF	C	CN
160	J_3RFDSLD	UWAER_A1	TCURC	WAERS	REF	1	C
161	J_3RFDSLD	UZAWE_B1	T042F	UZAWE	REF	C	CN
162	J_3RFDSLD	UZAWE_ID	T042F	UZAWE	REF	C	CN
163	J_3RFDSLD	UZAWE_IK	T042F	UZAWE	REF	C	CN
164	J_3RFDSLD	VBUND_A1	T880	RCOMP	REF	C	CN
165	J_3RFDSLD	VBUND_ID	T880	RCOMP	REF	C	CN
166	J_3RFDSLD	VBUND_IK	T880	RCOMP	REF	C	CN
167	J_3RFDSLD	VNAME_ID	T8JV	VNAME	REF	C	CN
168	J_3RFDSLD	VNAME_IK	T8JV	VNAME	REF	C	CN
169	J_3RFDSLD	VRSDG_B1	T053V	VRSDG	REF	C	CN
170	J_3RFDSLD	VZSKZ_B1	T056	VZSKZ	REF	C	CN
171	J_3RFDSLD	WAERS_ID	TCURC	WAERS	REF	1	CN
172	J_3RFDSLD	WAERS_IK	TCURC	WAERS	REF	1	CN
173	J_3RFDSLD	WAERS_PF	TCURC	WAERS	REF	1	CN
174	J_3RFDSLD	WBRSL_B1	T044G	WBRSL	REF	C	CN
175	J_3RFDSLD	WERKS_A1	T001W	WERKS	REF	C	CN
176	J_3RFDSLD	XAUSZ_B1	T048K	XAUSZ	REF	C	CN
177	J_3RFDSLD	XSUBT_A1	J_1BTXSTG	STGRP		1	CN
178	J_3RFDSLD	ZAHLS_B1	T008	ZAHLS	REF	C	CN
179	J_3RFDSLD	ZGRUP_B1	TZGR	ZGRUP	REF	C	CN
180	J_3RFDSLD	ZLSCH_ID	T042Z	ZLSCH	REF	C	CN
181	J_3RFDSLD	ZLSCH_IK	T042Z	ZLSCH	REF	C	CN
182	J_3RFDSLD	ZLSPR_ID	T008	ZAHLS	REF	C	CN
183	J_3RFDSLD	ZLSPR_IK	T008	ZAHLS	REF	C	CN
184	J_3RFDSLD	ZUAWA_B1	TZUN	ZUAWA	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in	600