SAP ABAP Table REEX_PL_PLAIN_L (Posting Log: Flat Display)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_EX_FI (Package) RE: Financials

Basic Data

Table Category	INTTAB	Structure
Structure	REEX_PL_PLAIN_L	Table Relationship Diagram
Short Description	Posting Log: Flat Display

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Accounting Document Header
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
7	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
10	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
11	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
12	AEDAT	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
13	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
14	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
15	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
16	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
17	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
18	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
19	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
20	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
21	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
22	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
23	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
24	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
25	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	TCURC
26	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
27	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
28	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
29	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
30	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
31	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
32	GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
33	DOKID	☐	DOKID_BKPF	CHAR40	CHAR	40	0	Document Name in the Archive System
34	ARCID	☐	EXTID_BKPF	CHAR10	CHAR	10	0	Extract ID Document Header
35	IBLAR	☐	IBLAR	IBLAR	CHAR	2	0	Internal Document Type for Document Control
36	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
37	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
38	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
39	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
40	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
41	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
42	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
43	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
44	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
45	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
46	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
47	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
48	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
49	STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
50	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
51	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
52	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
53	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
54	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
55	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
56	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	T001
57	XUSVR	☐	XUSVR_BKPF	XFELD	CHAR	1	0	Indicator: US taxes changed at detail level ?
58	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
59	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
60	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
61	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
62	XWVOF	☐	XWVOF	XFELD	CHAR	1	0	Indicator: Customer bill of exchange payment before due date
63	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	T041C
64	PPNAM	☐	PPNAM	XUBNAME	CHAR	12	0	Name of User Who Parked this Document	*
65	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	J_1BBRANCH
66	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
67	ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
68	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
69	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
70	XREVERSAL	☐	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
71	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
72	RLDNR	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting	T882G
73	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	FAGL_TLDGRP
74	PROPMANO	☐	RE_MANDAT	RE_MANDAT	CHAR	13	0	Real Estate Management Mandate
75	XBLNR_ALT	☐	XBLNR_ALT	XBLNR_ALT	CHAR	26	0	Alternative Reference Number
76	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
77	DOCCAT	☐	DOCUMENT_CATEGORY	DOCUMENT_CATEGORY	CHAR	6	0	Classification of an FI Document
78	XSPLIT	☐	SPLIT_POSTING	XFELD	CHAR	1	0	FI Document Originates from Split Posting (Indicator)
79	CASH_ALLOC	☐	FAGL_CASH_ALLOC	BOOLE	CHAR	1	0	Cash-Relevant Document
80	FOLLOW_ON	☐	FAGL_FOLLOW_ON	FAGL_FOLLOW_ON	CHAR	1	0	Follow-on document indicator
81	XREORG	☐	FAGL_R_XDOC_REORG	FLAG	CHAR	1	0	Doc. Contains Open Item that Was Transferred During Reorg.
82	SUBSET	☐	ACC_SUBSET	ACC_SUBSET	CHAR	4	0	Defines subset of components for the FI/CO interface
83	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
84	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
85	KUR2X	☐	GLE_FXR_DTE_RATE2X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 2
86	KUR3X	☐	GLE_FXR_DTE_RATE3X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 3
87	XMCA	☐	GLE_DTE_MCA_XMCA	XFELD	CHAR	1	0	Document Originates from Multi Currency Accounting
88	.INCLU--AP	☐				0	0	F15 Append BKPF
89	/SAPF15/STATUS	☐	/SAPF15/STATUS	/SAPF15/STATUS	CHAR	1	0	Document Status
90	.INCLU--AP	☐				0	0	IS-PS: BKPF Append Structure for Payment Requests
91	.INCLUDE	☐				0	0	IS-PS: Include Structure BKPF Payment Request Doc.Header
92	.INCLUDE	☐				0	0	IS-PS: Include for Append Parked Payment Request Doc.Header
93	PSOTY	☐	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests	PSOTP
94	PSOAK	☐	PSOAK	PSOAK	CHAR	10	0	Reason	PSO12
95	PSOKS	☐	PSOKS	PSOKS	CHAR	10	0	Region	*
96	PSOSG	☐	PSOSG	PSOSG	CHAR	1	0	Reason for reversal - IS-PS requests
97	PSOFN	☐	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
98	INTFORM	☐	FM_INTFORM	CHAR4	CHAR	4	0	Interest Formula
99	INTDATE	☐	FM_INTDATE	DATUM	DATS	8	0	Interest Calc. Date
100	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
101	PSOZL	☐	PSOZL	XFELD	CHAR	1	0	Actual posting
102	PSODT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
103	PSOTM	☐	PSOTM	UZEIT	TIMS	6	0	Last changed at
104	.INCLU--AP	☐				0	0	IS-PS: Append Structure for Transfer Transaction FMITPO
105	FM_UMART	☐	FM_UMART	FM_UMART	CHAR	1	0	Type of Payment Transfer
106	.INCLU--AP	☐				0	0	Credit Card: Append for BKPF
107	.INCLUDE	☐				0	0	Credit Card: Include for Appends for BKPF, VBKPF
108	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
109	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
110	.INCLU--AP	☐				0	0	Append structure for US federal government
111	SSBLK	☐	SSBLK	SSBLK	CHAR	1	0	Payment Statistical Sampling Block
112	BATCH	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
113	SNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
114	SAMPLED	☐	SAMPLED	SSBLK	CHAR	1	0	Sampled Invoice by Payment Certification
115	EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
116	BLIND	☐	FM_BLIND	FM_BLIND	CHAR	1	0	Budgetary Ledger Indicator
117	OFFSET_STATUS	☐	FMFG_OFFSET_STATUS	FMFG_OFFSET_STATUS	CHAR	2	0	Treasury Offset Status
118	OFFSET_REFER_DAT	☐	FMFG_REFERRED_OFFSET_DAT	DATUM	DATS	8	0	Date Record Referred to Treasury
119	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
120	.INCLU--AP	☐				0	0	Joint Venture fields
121	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
122	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
123	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
124	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
125	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
126	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
127	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
128	KOART	☐	KOART	KOART	CHAR	1	0	Account type
129	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
130	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
131	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	T074U
132	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
133	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
134	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
135	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
136	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
137	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
138	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
139	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
140	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
141	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
142	TXBHW	☐	TXBHW	WERT7	CURR	13	2	Original Tax Base Amount in Local Currency
143	TXBFW	☐	TXBFW	WERT7	CURR	13	2	Original Tax Base Amount in Document Currency
144	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
145	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
146	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
147	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
148	HWZUZ	☐	HWZUZ	WERT7	CURR	13	2	Provision Amount in Local Currency
149	FWZUZ	☐	FWZUZ	WERT7	CURR	13	2	Additional Tax in Document Currency
150	SHZUZ	☐	SHZUZ	CHAR1	CHAR	1	0	Debit/Credit Addition for Cash Discount
151	STEKZ	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
152	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
153	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
154	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
155	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
156	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
157	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
158	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
159	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
160	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
161	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
162	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
163	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
164	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
165	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
166	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number	*
167	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
168	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
169	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
170	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
171	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
172	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
173	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
174	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
175	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
176	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
177	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
178	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
179	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
180	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
181	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
182	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
183	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
184	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
185	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
186	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
187	XHRES	☐	XHRES	XFELD	CHAR	1	0	Indicator: Resident G/L Account?
188	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
189	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
190	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
191	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
192	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
193	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
194	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
195	XFAKT	☐	XFAKT	XFELD	CHAR	1	0	Indicator: Billing Document Update Successful?
196	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
197	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
198	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
199	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
200	XPANZ	☐	XPANZ	XFELD	CHAR	1	0	Display item
201	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
202	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
203	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
204	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
205	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
206	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
207	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
208	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
209	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
210	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
211	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
212	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
213	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
214	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
215	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
216	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
217	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
218	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
219	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
220	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
221	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
222	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
223	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
224	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
225	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
226	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
227	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
228	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
229	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
230	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
231	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
232	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
233	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
234	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
235	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
236	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
237	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
238	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
239	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
240	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
241	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
242	ZOLLD	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
243	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
244	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
245	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
246	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
247	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
248	VRSKZ	☐	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
249	VRSDT	☐	VRSDT	DATUM	DATS	8	0	Insurance Date
250	DISBN	☐	DISBN	BELNR	CHAR	10	0	Number of Bill of Exchange Usage Document (Discount Doc.)
251	DISBJ	☐	DISBJ	GJAHR	NUMC	4	0	Fiscal Year of Bill of Exchange Usage Document
252	DISBZ	☐	DISBZ	BUZEI	NUMC	3	0	Line Item within the Bill of Exchange Usage Document
253	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
254	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
255	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
256	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	T001
257	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
258	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
259	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
260	BLNPZ	☐	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
261	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
262	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
263	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
264	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
265	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
266	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
267	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
268	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
269	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
270	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
271	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
272	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
273	NAVHW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
274	NAVFW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
275	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
276	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
277	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
278	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
279	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
280	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
281	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
282	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
283	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
284	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
285	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
286	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
287	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
288	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
289	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
290	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
291	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
292	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
293	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
294	BONFB	☐	BONFB	WERT7	CURR	13	2	Amount Qualifying for Bonus in Local Currency
295	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
296	PSALT	☐	PSALT	VPRSV	CHAR	1	0	Alternative Price Control
297	NPREI	☐	NPREI	WERT11	CURR	11	2	New Price
298	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
299	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
300	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
301	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
302	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
303	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
304	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
305	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
306	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods	T005
307	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods	T005
308	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
309	RYACQ	☐	RYACQ	CJAHR	CHAR	4	0	Year of acquisition
310	RPACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
311	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
312	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
313	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
314	XHKOM	☐	XHKOM	XFELD	CHAR	1	0	Indicator: G/L Account Assigned Manually?
315	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
316	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
317	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
318	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
319	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
320	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
321	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
322	DEPOT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
323	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
324	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
325	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
326	POPTS	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
327	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
328	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
329	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
330	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
331	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
332	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
333	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
334	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
335	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
336	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
337	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
338	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	T8JE
339	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
340	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
341	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
342	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
343	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
344	DMB21	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
345	DMB22	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
346	DMB23	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
347	DMB31	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
348	DMB32	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
349	DMB33	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
350	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
351	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
352	NAVH2	☐	NAVH2	WERT7	CURR	13	2	Non-Deductible Input Tax in Second Local Currency
353	NAVH3	☐	NAVH3	WERT7	CURR	13	2	Non-Deductible Input Tax in Third Local Currency
354	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
355	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
356	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
357	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
358	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
359	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
360	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
361	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
362	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
363	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
364	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
365	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
366	TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
367	TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
368	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
369	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
370	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
371	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
372	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
373	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
374	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
375	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
376	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
377	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
378	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
379	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
380	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
381	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
382	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
383	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
384	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
385	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
386	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
387	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
388	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
389	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
390	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
391	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
392	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
393	LINFV	☐	J_1ALINFVL	DATUM	DATS	8	0	Last Adjustment Date
394	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
395	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
396	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
397	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
398	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	TCURC
399	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
400	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
401	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	SECCODE
402	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
403	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	TCESSION
404	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
405	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
406	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
407	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
408	PENLC1	☐	PENALTY1	WERT13	CURR	13	2	Penalty Charge Amount in First Local Currency
409	PENLC2	☐	PENALTY2	WERT13	CURR	13	2	Penalty Charge Amount in Second Local Currency
410	PENLC3	☐	PENALTY3	WERT13	CURR	13	2	Penalty Charge Amount in Third Local Currency
411	PENFC	☐	PENALTY	WERT13	CURR	13	2	Penalty Charge Amount in Document Currency
412	PENDAYS	☐	PDAYS	INT4	INT4	10	0	Number of Days for Penalty Charge Calculation
413	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
414	SCTAX	☐	SCTAX	WERT7	CURR	13	2	Tax Portion FI-CA Local Currency
415	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
416	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
417	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
418	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
419	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
420	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
421	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
422	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
423	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
424	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
425	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
426	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
427	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
428	DEBITAMOUNT	☐	RERADEBITAMOUNT	RECACURR	CURR	15	2	Debit Amount
429	CREDITAMOUNT	☐	RERACREDITAMOUNT	RECACURR	CURR	15	2	Credit Amount
430	ICONCLEARED	☐	REEXICONCLEARED	RECAICON	CHAR	137	0	Document Is Cleared
431	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
432	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
433	IDENT	☐	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
434	RECNNR	☐	RECNNUMBER	RECNNUMBER	CHAR	13	0	Contract Number
435	SWENR	☐	REBDBENO	REBDBENO	CHAR	8	0	Business Entity Number	*
436	SGENR	☐	REBDBUNO	REBDBUNO	CHAR	8	0	Number of Building
437	SGRNR	☐	REBDPRNO	REBDPRNO	CHAR	8	0	Number of Land
438	SMENR	☐	REBDRONO	REBDRONO	CHAR	8	0	Number of Rental Object
439	SNKSL	☐	RESCSCKEY	RESCSCKEY	CHAR	4	0	Service Charge Key	*
440	SEMPSL	☐	RESCSUID	RESCSUID	CHAR	5	0	Settlement Unit
441	OBJECTTEXT	☐	REBDXLOBJECT	RECAXLDESCRIPTION	CHAR	60	0	Object Description
442	ALVROWS	☐	REISALVROWS		INT2	5	0	Number of Rows
443	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REEX_PL_PLAIN_L	ANBWA	TABW	BWASL	REF	C	CN
2	REEX_PL_PLAIN_L	ANFBU	T001	BUKRS	REF	C	CN
3	REEX_PL_PLAIN_L	ANLN1	ANLH	ANLN1	REF	C	CN
4	REEX_PL_PLAIN_L	ANLN2	ANLA	ANLN2	REF	C	CN
5	REEX_PL_PLAIN_L	AUFNR	AUFK	AUFNR	REF	C	CN
6	REEX_PL_PLAIN_L	AUSBK	T001	BUKRS	REF	C	CN
7	REEX_PL_PLAIN_L	BEWAR	T856	TRTYP	REF	C	CN
8	REEX_PL_PLAIN_L	BLART	T003	BLART	REF	1	CN
9	REEX_PL_PLAIN_L	BPRME	T006	MSEHI	REF	C	CN
10	REEX_PL_PLAIN_L	BRNCH	J_1BBRANCH	BRANCH	REF	1	CN
11	REEX_PL_PLAIN_L	BSCHL	TBSL	BSCHL	REF	1	CN
12	REEX_PL_PLAIN_L	BTYPE	T8JA	BILIND	REF	C	CN
13	REEX_PL_PLAIN_L	BUKRS	T001	BUKRS	KEY	1	CN
14	REEX_PL_PLAIN_L	BUPLA	J_1BBRANCH	BRANCH	KEY	1	CN
15	REEX_PL_PLAIN_L	BWKEY	T001K	BWKEY	REF	C	CN
16	REEX_PL_PLAIN_L	BWTAR	T149D	BWTAR	REF	C	CN
17	REEX_PL_PLAIN_L	CCINS	TCRIN	CCINS
18	REEX_PL_PLAIN_L	CESSION_KZ	TCESSION	CESSION_KZ
19	REEX_PL_PLAIN_L	EBELN	EKKO	EBELN	REF	C	CN
20	REEX_PL_PLAIN_L	EBELP	EKPO	EBELP	REF	C	CN
21	REEX_PL_PLAIN_L	EGBLD	T005	LAND1	REF	C	CN
22	REEX_PL_PLAIN_L	EGLLD	T005	LAND1	REF	C	CN
23	REEX_PL_PLAIN_L	EGRUP	T8JF	EGRUP	REF	C	CN
24	REEX_PL_PLAIN_L	ERFME	T006	MSEHI	REF	C	CN
25	REEX_PL_PLAIN_L	ETEN2	VBEP	ETENR	REF	C	CN
26	REEX_PL_PLAIN_L	ETYPE	T8JE	ETYPE	REF	C	CN
27	REEX_PL_PLAIN_L	FDGRP	T035	GRUPP	REF	C	CN
28	REEX_PL_PLAIN_L	FDLEV	T036	EBENE		C	CN
29	REEX_PL_PLAIN_L	GITYP	J_1ADTYP	J_1ADTYP	REF	C	CN
30	REEX_PL_PLAIN_L	GRICD	J_1AGICD	J_1AGICD	REF	C	CN
31	REEX_PL_PLAIN_L	GRIRG	T005S	BLAND	REF	C	CN
32	REEX_PL_PLAIN_L	GSBER	TGSB	GSBER	REF	C	CN
33	REEX_PL_PLAIN_L	HBKID	T012	HBKID	REF	C	CN
34	REEX_PL_PLAIN_L	HKONT	SKB1	SAKNR	KEY	1	CN
35	REEX_PL_PLAIN_L	HKTID	T012K	HKTID
36	REEX_PL_PLAIN_L	IDXSP	J_1AINFT20	J_1AINDX	KEY	1	CN
37	REEX_PL_PLAIN_L	KBLNR	KBLK	BELNR	REF	C	CN
38	REEX_PL_PLAIN_L	KBLPOS	KBLP	BLPOS	REF	C	CN
39	REEX_PL_PLAIN_L	KKBER	T014	KKBER	REF	1	CN
40	REEX_PL_PLAIN_L	KOKRS	TKA01	KOKRS	REF	C	CN
41	REEX_PL_PLAIN_L	KUNNR	KNA1	KUNNR	REF	C	CN
42	REEX_PL_PLAIN_L	KURST	TCURV	KURST	REF	C	CN
43	REEX_PL_PLAIN_L	KUTY2	TCURV	KURST	REF	C	CN
44	REEX_PL_PLAIN_L	KUTY3	TCURV	KURST	REF	C	CN
45	REEX_PL_PLAIN_L	KZWRS	TCURC	WAERS	REF	1	CN
46	REEX_PL_PLAIN_L	LANDL	T005	LAND1	REF	C	CN
47	REEX_PL_PLAIN_L	LDGRP	FAGL_TLDGRP	LDGRP
48	REEX_PL_PLAIN_L	LIFNR	LFA1	LIFNR	REF	C	CN
49	REEX_PL_PLAIN_L	LZBKZ	T015L	LZBKZ	REF	C	CN
50	REEX_PL_PLAIN_L	MABER	T047M	MABER	REF	C	CN
51	REEX_PL_PLAIN_L	MANDT	T000	MANDT	KEY	1	CN
52	REEX_PL_PLAIN_L	MANSP	T040S	MANSP	REF	C	CN
53	REEX_PL_PLAIN_L	MATNR	MARA	MATNR	REF	C	CN
54	REEX_PL_PLAIN_L	MEINS	T006	MSEHI	REF	C	CN
55	REEX_PL_PLAIN_L	MSCHL	T040	MSCHL	REF	C	CN
56	REEX_PL_PLAIN_L	MWSK1	T007A	MWSKZ	REF	C	CN
57	REEX_PL_PLAIN_L	MWSK2	T007A	MWSKZ	REF	C	CN
58	REEX_PL_PLAIN_L	MWSK3	T007A	MWSKZ	REF	C	CN
59	REEX_PL_PLAIN_L	MWSKZ	T007A	MWSKZ	REF	C	CN
60	REEX_PL_PLAIN_L	PARGB	TGSB	GSBER	REF	C	CN
61	REEX_PL_PLAIN_L	POSN2	VBUP	POSNR	REF	C	CN
62	REEX_PL_PLAIN_L	PPRCT	CEPC	PRCTR	REF	C	CN
63	REEX_PL_PLAIN_L	PSOAK	PSO12	PSOAK
64	REEX_PL_PLAIN_L	PSOTY	PSOTP	PSOTYP
65	REEX_PL_PLAIN_L	PSWSL	TCURC	WAERS	REF	1	CN
66	REEX_PL_PLAIN_L	PYCUR	TCURC	WAERS		1	CN
67	REEX_PL_PLAIN_L	QSSKZ	T059Q	QSSKZ	REF	C	CN
68	REEX_PL_PLAIN_L	RECID	T8JJ	RECID	REF	C	CN
69	REEX_PL_PLAIN_L	RLDNR	T882G	RLDNR
70	REEX_PL_PLAIN_L	RSTGR	T053R	RSTGR	REF	C	CN
71	REEX_PL_PLAIN_L	SAKNR	SKB1	SAKNR	KEY	1	CN
72	REEX_PL_PLAIN_L	SECCO	SECCODE	SECCODE	KEY	1	CN
73	REEX_PL_PLAIN_L	STGRD	T041C	STGRD		1	CN
74	REEX_PL_PLAIN_L	TXJCD	TTXJ	TXJCD	REF	C	CN
75	REEX_PL_PLAIN_L	UMSKZ	T074U	UMSKZ	REF	C	CN
76	REEX_PL_PLAIN_L	UZAWE	T042F	UZAWE	REF	C	CN
77	REEX_PL_PLAIN_L	VBEL2	VBUK	VBELN	REF	C	CN
78	REEX_PL_PLAIN_L	VBELN	VBUK	VBELN	REF	C	CN
79	REEX_PL_PLAIN_L	VBUND	T880	RCOMP	REF	C	CN
80	REEX_PL_PLAIN_L	VNAME	T8JV	VNAME	REF	C	CN
81	REEX_PL_PLAIN_L	VPTNR	KNA1	KUNNR	REF	C	CN
82	REEX_PL_PLAIN_L	WAERS	TCURC	WAERS	REF	1	CN
83	REEX_PL_PLAIN_L	WERKS	T001W	WERKS	REF	C	CN
84	REEX_PL_PLAIN_L	ZLSCH	T042Z	ZLSCH	REF	C	CN
85	REEX_PL_PLAIN_L	ZLSPR	T008	ZAHLS	REF	C	CN
86	REEX_PL_PLAIN_L	ZUMSK	T074U	UMSKZ	REF	C	CN

History

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