SAP ABAP Table SI_FIN_GLPOS (FIN_GLPOS_C: Standard Fields)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting
Basic Data
Table Category INTTAB    Structure 
Structure SI_FIN_GLPOS   Table Relationship Diagram
Short Description FIN_GLPOS_C: Standard Fields    
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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
3 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
4 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
5 BLART BLART BLART CHAR 2   0   Document type *
6 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
7 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
8 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
9 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
10 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
11 AEDAT AEDAT_BKPF DATUM DATS 8   0   Date of the Last Document Change by Transaction  
12 UPDDT UPDDT DATUM DATS 8   0   Date of the Last Document Update  
13 WWERT WWERT_D DATUM DATS 8   0   Translation date  
14 USNAM USNAM XUBNAME CHAR 12   0   User name *
15 TCODE TCODE TCODE CHAR 20   0   Transaction Code *
16 BVORG BVORG BVORG CHAR 16   0   Number of Cross-Company Code Posting Transaction  
17 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
18 DBBLG DBBLG BELNR CHAR 10   0   Recurring Entry Document Number  
19 STBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
20 STJAH STJAH GJAHR NUMC 4   0   Reverse document fiscal year  
21 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
22 WAERS WAERS WAERS CUKY 5   0   Currency Key *
23 KURSF KURSF KURSF DEC 9   5   Exchange rate  
24 KZWRS KZWRS WAERS CUKY 5   0   Currency Key for the Group Currency *
25 KZKRS KZKRS KURSF DEC 9   5   Group Currency Exchange Rate  
26 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
27 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
28 FRATH FRATH WERT7 CURR 13   2   Unplanned Delivery Costs  
29 XRUEB XRUEB XFELD CHAR 1   0   Indicator: Document is posted to a previous period  
30 GLVOR GLVOR CHAR4 CHAR 4   0   Business Transaction  
31 GRPID GRPID_BKPF CHAR12 CHAR 12   0   Batch Input Session Name  
32 DOKID DOKID_BKPF CHAR40 CHAR 40   0   Document Name in the Archive System  
33 ARCID EXTID_BKPF CHAR10 CHAR 10   0   Extract ID Document Header  
34 IBLAR IBLAR IBLAR CHAR 2   0   Internal Document Type for Document Control  
35 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
36 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
37 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
38 HWAER HWAER WAERS CUKY 5   0   Local Currency *
39 HWAE2 HWAE2 WAERS CUKY 5   0   Currency Key of Second Local Currency *
40 HWAE3 HWAE3 WAERS CUKY 5   0   Currency Key of Third Local Currency *
41 KURS2 KURS2 KURSF DEC 9   5   Exchange Rate for the Second Local Currency  
42 KURS3 KURS3 KURSF DEC 9   5   Exchange Rate for the Third Local Currency  
43 BASW2 CURSR CURSR CHAR 1   0   Source Currency for Currency Translation  
44 BASW3 CURSR CURSR CHAR 1   0   Source Currency for Currency Translation  
45 UMRD2 UMRD2 CURDT CHAR 1   0   Translation Date Type for Second Local Currency  
46 UMRD3 UMRD3 CURDT CHAR 1   0   Translation Date Type for Third Local Currency  
47 XSTOV XSTOV XFELD CHAR 1   0   Indicator: Document is flagged for reversal  
48 STODT STODT DATUM DATS 8   0   Planned Date for the Reverse Posting  
49 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
50 CURT2 CURT2 CURTP CHAR 2   0   Currency Type of Second Local Currency  
51 CURT3 CURT3 CURTP CHAR 2   0   Currency Type of Third Local Currency  
52 KUTY2 KURST KURST CHAR 4   0   Exchange Rate Type *
53 KUTY3 KURST KURST CHAR 4   0   Exchange Rate Type *
54 XSNET XSNET XFELD CHAR 1   0   G/L account amounts entered exclude tax  
55 AUSBK AUSBK BUKRS CHAR 4   0   Source Company Code *
56 XUSVR XUSVR_BKPF XFELD CHAR 1   0   Indicator: US taxes changed at detail level ?  
57 DUEFL DUEFL_BKPF DUEFL_BKPF CHAR 1   0   Status of Data Transfer into Subsequent Release  
58 AWSYS LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
59 TXKRS TXKRS_BKPF KURSF DEC 9   5   Exchange Rate for Taxes  
60 LOTKZ PSO_LOTKZ LOTKZ CHAR 10   0   Lot Number for Requests  
61 XWVOF XWVOF XFELD CHAR 1   0   Indicator: Customer bill of exchange payment before due date  
62 STGRD STGRD STGRD CHAR 2   0   Reason for Reversal *
63 PPNAM PPNAM XUBNAME CHAR 12   0   Name of User Who Parked this Document *
64 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number *
65 NUMPG J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
66 ADISC J_1ADISC ADISC CHAR 1   0   Indicator: entry represents a discount document  
67 XREF1_HD XREF1_HD CHAR20 CHAR 20   0   Reference Key 1 Internal for Document Header  
68 XREF2_HD XREF2_HD CHAR20 CHAR 20   0   Reference Key 2 Internal for Document Header  
69 XREVERSAL XREVERSAL XREVERSAL CHAR 1   0   Specifies whether doc. is reversal doc. or reversed doc.  
70 REINDAT REINDAT DATUM DATS 8   0   Invoice Receipt Date  
71 RLDNR FAGL_RLDNR RLDNR CHAR 2   0   Ledger in General Ledger Accounting *
72 LDGRP FAGL_LDGRP FAGL_LDGRP CHAR 4   0   Ledger Group *
73 PROPMANO RE_MANDAT RE_MANDAT CHAR 13   0   Real Estate Management Mandate  
74 XBLNR_ALT XBLNR_ALT XBLNR_ALT CHAR 26   0   Alternative Reference Number  
75 VATDATE VATDATE DATUM DATS 8   0   Tax Reporting Date  
76 DOCCAT DOCUMENT_CATEGORY DOCUMENT_CATEGORY CHAR 6   0   Classification of an FI Document  
77 XSPLIT SPLIT_POSTING XFELD CHAR 1   0   FI Document Originates from Split Posting (Indicator)  
78 CASH_ALLOC FAGL_CASH_ALLOC BOOLE CHAR 1   0   Cash-Relevant Document  
79 FOLLOW_ON FAGL_FOLLOW_ON FAGL_FOLLOW_ON CHAR 1   0   Follow-on document indicator  
80 XREORG FAGL_R_XDOC_REORG FLAG CHAR 1   0   Doc. Contains Open Item that Was Transferred During Reorg.  
81 SUBSET ACC_SUBSET ACC_SUBSET CHAR 4   0   Defines subset of components for the FI/CO interface  
82 KURST KURST KURST CHAR 4   0   Exchange Rate Type *
83 KURSX GLE_FXR_DTE_RATEX28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate  
84 KUR2X GLE_FXR_DTE_RATE2X28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate 2  
85 KUR3X GLE_FXR_DTE_RATE3X28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate 3  
86 XMCA GLE_DTE_MCA_XMCA XFELD CHAR 1   0   Document Originates from Multi Currency Accounting  
87 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
88 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
89 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
90 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
91 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
92 KOART KOART KOART CHAR 1   0   Account type  
93 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
94 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
95 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
96 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
97 GSBER GSBER GSBER CHAR 4   0   Business Area *
98 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
99 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
100 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
101 DMBTR BF_DMBTR WERT12 CURR 23   2   Amount in local currency  
102 WRBTR BF_WRBTR WERT12 CURR 23   2   Amount in transaction currency  
103 KZBTR KZBTR_FI WERT7 CURR 13   2   Original Reduction Amount in Local Currency  
104 PSWBT BF_PSWBT WERT12 CURR 23   2   Amount for Updating in General Ledger  
105 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
106 TXBHW TXBHW WERT7 CURR 13   2   Original Tax Base Amount in Local Currency  
107 TXBFW TXBFW WERT7 CURR 13   2   Original Tax Base Amount in Document Currency  
108 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
109 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
110 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
111 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
112 HWZUZ HWZUZ WERT7 CURR 13   2   Provision Amount in Local Currency  
113 FWZUZ FWZUZ WERT7 CURR 13   2   Additional Tax in Document Currency  
114 SHZUZ SHZUZ CHAR1 CHAR 1   0   Debit/Credit Addition for Cash Discount  
115 STEKZ CHAR2 CHAR2 CHAR 2   0   Version Number Component  
116 MWART MWART MWART CHAR 1   0   Tax Type  
117 TXGRP TXGRP NUM03 NUMC 3   0   Group Indicator for Tax Line Items  
118 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
119 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
120 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
121 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
122 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
123 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
124 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
125 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
126 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
127 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
128 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
129 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
130 ALTKT BILKT_SKA1 SAKNR CHAR 10   0   Group Account Number *
131 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
132 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
133 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
134 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
135 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
136 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
137 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
138 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
139 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
140 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
141 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
142 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
143 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
144 ETEN2 ETENR ETENR NUMC 4   0   Schedule line *
145 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
146 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
147 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
148 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
149 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
150 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
151 XHRES XHRES XFELD CHAR 1   0   Indicator: Resident G/L Account?  
152 XKRES XKRES XFELD CHAR 1   0   Indicator: Can Line Items Be Displayed by Account?  
153 XOPVW XOPVW XFELD CHAR 1   0   Indicator: Open Item Management?  
154 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
155 XSKST XSKST XFELD CHAR 1   0   Indicator: Statistical Posting to Cost Center  
156 XSAUF XSAUF XFELD CHAR 1   0   Indicator: Posting to Order Is Statistical  
157 XSPRO XSPRO XFELD CHAR 1   0   Indicator: Posting to Project Is Statistical  
158 XSERG XSERG XFELD CHAR 1   0   Indicator: Posting to Profitability Analysis Is Statistical  
159 XFAKT XFAKT XFELD CHAR 1   0   Indicator: Billing Document Update Successful?  
160 XUMAN XUMAN XFELD CHAR 1   0   Indicator: Transfer Posting from Down Payment?  
161 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
162 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
163 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
164 XPANZ XPANZ XFELD CHAR 1   0   Display item  
165 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
166 XNCOP XNCOP XFELD CHAR 1   0   Indicator: Items Cannot Be Copied?  
167 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
168 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
169 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
170 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
171 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
172 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
173 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
174 GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
175 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
176 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
177 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
178 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
179 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
180 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
181 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
182 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
183 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
184 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
185 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
186 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
187 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
188 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
189 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
190 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
191 NEBTR NEBTR WERT7 CURR 13   2   Net Payment Amount  
192 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
193 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
194 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
195 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
196 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
197 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
198 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
199 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
200 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
201 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
202 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
203 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
204 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
205 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
206 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
207 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
208 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
209 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
210 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
211 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
212 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
213 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
214 DISBN DISBN BELNR CHAR 10   0   Number of Bill of Exchange Usage Document (Discount Doc.)  
215 DISBJ DISBJ GJAHR NUMC 4   0   Fiscal Year of Bill of Exchange Usage Document  
216 DISBZ DISBZ BUZEI NUMC 3   0   Line Item within the Bill of Exchange Usage Document  
217 WVERW WVERW WVERW CHAR 1   0   Bill of Exchange Usage Type  
218 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
219 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
220 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted *
221 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
222 BLNBT BLNBT WERT7 CURR 13   2   Base Amount for Determining the Preference Amount  
223 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
224 BLNPZ BLNPZ PRZ52 DEC 7   2   Preference Percentage Rate  
225 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
226 MANSP MANSP MANSP CHAR 1   0   Dunning block *
227 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
228 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
229 MABER MABER MABER CHAR 2   0   Dunning Area *
230 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
231 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
232 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
233 KLIBT KLIBT WERT7 CURR 13   2   Credit Control Amount  
234 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
235 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
236 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
237 NAVHW NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
238 NAVFW NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
239 MATNR MATNR MATNR CHAR 18   0   Material Number *
240 WERKS WERKS_D WERKS CHAR 4   0   Plant *
241 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
242 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
243 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
244 ERFME ERFME MEINS UNIT 3   0   Unit of entry *
245 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
246 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
247 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
248 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
249 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
250 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
251 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
252 PEINH PEINH PACK3 DEC 5   0   Price unit  
253 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
254 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
255 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
256 REWRT REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
257 REWWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
258 BONFB BONFB WERT7 CURR 13   2   Amount Qualifying for Bonus in Local Currency  
259 BUALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
260 PSALT PSALT VPRSV CHAR 1   0   Alternative Price Control  
261 NPREI NPREI WERT11 CURR 11   2   New Price  
262 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
263 SPGRP SPGRP XFELD CHAR 1   0   Blocking Reason: Price  
264 SPGRM SPGRM XFELD CHAR 1   0   Blocking Reason: Quantity  
265 SPGRT SPGRT XFELD CHAR 1   0   Blocking Reason: Date  
266 SPGRG SPGRG XFELD CHAR 1   0   Blocking Reason: Order Price Quantity  
267 SPGRV SPGRV XFELD CHAR 1   0   Blocking Reason: Project Budget  
268 SPGRQ SPGRQ XFELD CHAR 1   0   Manual Blocking Reason  
269 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
270 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
271 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
272 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
273 RYACQ RYACQ CJAHR CHAR 4   0   Year of acquisition  
274 RPACQ RPACQ NUM03 NUMC 3   0   Period of Acquisition  
275 RDIFF RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
276 RDIF2 RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
277 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
278 XHKOM XHKOM XFELD CHAR 1   0   Indicator: G/L Account Assigned Manually?  
279 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
280 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
281 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
282 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
283 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
284 VERTN RANL RANL CHAR 13   0   Contract Number  
285 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
286 DEPOT RLDEPO RLDEPO CHAR 10   0   Securities Account *
287 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
288 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
289 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
290 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
291 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
292 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
293 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
294 AUFPL AUFPL_CH AUFPL NUMC 10   0   Task List Number for Operations in Order  
295 APLZL APLZL_CH CO_APLZL NUMC 8   0   General Counter for Order *
296 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
297 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
298 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
299 SPGRS SPGRS XFELD CHAR 1   0   Blocking Reason: Item Amount  
300 SPGRC SPGRC XFELD CHAR 1   0   Blocking Reason: Quality  
301 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
302 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
303 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
304 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
305 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
306 DMBE2 BF_DMBE2 WERT12 CURR 23   2   Amount in Second Local Currency  
307 DMBE3 BF_DMBE3 WERT12 CURR 23   2   Amount in Third Local Currency  
308 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
309 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
310 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
311 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
312 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
313 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
314 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
315 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
316 NAVH2 NAVH2 WERT7 CURR 13   2   Non-Deductible Input Tax in Second Local Currency  
317 NAVH3 NAVH3 WERT7 CURR 13   2   Non-Deductible Input Tax in Third Local Currency  
318 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
319 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
320 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
321 RDIF3 RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
322 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
323 GLUPM GLUPM GLUPM CHAR 1   0   Update Method for FM - FI-CA Integration  
324 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
325 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
326 LOKKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code *
327 FISTL FISTL FISTL CHAR 16   0   Funds Center *
328 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
329 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
330 TXBH2 TXBH2 WERT7 CURR 13   2   Tax Base/Original Tax Base in Second Local Currency  
331 TXBH3 TXBH3 WERT7 CURR 13   2   Tax Base/Original Tax Base in Third Local Currency  
332 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
333 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
334 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
335 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
336 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
337 STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
338 FKBER FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
339 OBZEI OBZEI BUZEI NUMC 3   0   Number of Line Item in Original Document  
340 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
341 RFZEI RFZEI_CC NUM03 NUMC 3   0   Payment Card Item  
342 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
343 KKBER KKBER KKBER CHAR 4   0   Credit control area *
344 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
345 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
346 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
347 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
348 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
349 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
350 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
351 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
352 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax *
353 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
354 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
355 ABSBT ABSBT WERT7 CURR 13   2   Credit Management: Hedged Amount  
356 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index *
357 LINFV J_1ALINFVL DATUM DATS 8   0   Last Adjustment Date  
358 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
359 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
360 TXDAT TXDAT DATUM DATS 8   0   Date for defining tax rates  
361 AGZEI AGZEI AGZEI DEC 5   0   Clearing Item  
362 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
363 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
364 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
365 SECCO SECCO SECCO CHAR 4   0   Section Code *
366 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
367 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
368 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
369 PPDIFF PPDIFF WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)  
370 PPDIF2 PPDIF2 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)  
371 PPDIF3 PPDIF3 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)  
372 PENLC1 PENALTY1 WERT13 CURR 13   2   Penalty Charge Amount in First Local Currency  
373 PENLC2 PENALTY2 WERT13 CURR 13   2   Penalty Charge Amount in Second Local Currency  
374 PENLC3 PENALTY3 WERT13 CURR 13   2   Penalty Charge Amount in Third Local Currency  
375 PENFC PENALTY WERT13 CURR 13   2   Penalty Charge Amount in Document Currency  
376 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
377 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
378 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
379 SCTAX SCTAX WERT7 CURR 13   2   Tax Portion FI-CA Local Currency  
380 FKBER_LONG FKBER FKBER CHAR 16   0   Functional Area *
381 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
382 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
383 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
384 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
385 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
386 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
387 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
388 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
389 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
390 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area *
391 HKTID HKTID HKTID CHAR 5   0   ID for account details *
392 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
393 XLGCLR XLGCLR XFELD CHAR 1   0   Clearing Specific to Ledger Groups  
394 TAXPS TAX_POSNR NUM6 NUMC 6   0   Tax document item number  
History
Last changed by/on SAP  20140121 
SAP Release Created in 616