SAP ABAP Table V_GLPOS_N_CT (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure V_GLPOS_N_CT   Table Relationship Diagram
Short Description Generated Table for View    
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 MANDT MANDT MANDT CLNT 3   0   Client  
2 DEBIT FAGL_UMSOL WERTV12 CURR 23   2   Total Debit Postings  
3 CREDIT FAGL_UMHAB WERTV12 CURR 23   2   Total Credit Postings  
4 TURNOVER FAGL_SALES WERTV12 CURR 23   2   Balance  
5 COUNTER SYDBCNT SYST_LONG INT4 10   0   Processed Database Table Rows  
6 CURTP CURTP CURTP CHAR 2   0   Currency type and valuation view  
7 CURRUNIT RSCURRENCY WAERS CUKY 5   0   Currency Key  
8 QUANTITY QUAN1_12 MENGV12 QUAN 23   3   Quantity  
9 QUANUNIT ROUNIT MEINS UNIT 3   0   Unit of Measure  
10 CURRKEY_00 FAGL_CURRKEY_00 WAERS CUKY 5   0   Document Currency Key  
11 CURRVAL_00 FAGL_CURRVAL_00 WERTV12 CURR 23   2   Document Currency Value  
12 CURRKEY_10 FAGL_CURRKEY_10 WAERS CUKY 5   0   Company Code Currency Key  
13 CURRVAL_10 FAGL_CURRVAL_10 WERTV12 CURR 23   2   Company Code Currency Value  
14 CURRKEY_11 FAGL_CURRKEY_11 WAERS CUKY 5   0   Company Code Currency Key, Group Valuation  
15 CURRVAL_11 FAGL_CURRVAL_11 WERTV12 CURR 23   2   Company Code Currency Value, Group Valuation  
16 CURRKEY_12 FAGL_CURRKEY_12 WAERS CUKY 5   0   Company Code Currency Key, Profit Center Valuation  
17 CURRVAL_12 FAGL_CURRVAL_12 WERTV12 CURR 23   2   Company Code Currency Value, Profit Center Valuation  
18 CURRKEY_30 FAGL_CURRKEY_30 WAERS CUKY 5   0   Group Currency Key  
19 CURRVAL_30 FAGL_CURRVAL_30 WERTV12 CURR 23   2   Group Currency Value  
20 CURRKEY_31 FAGL_CURRKEY_31 WAERS CUKY 5   0   Group Currency Key, Group Valuation  
21 CURRVAL_31 FAGL_CURRVAL_31 WERTV12 CURR 23   2   Group Currency Value, Group Valuation  
22 CURRKEY_32 FAGL_CURRKEY_32 WAERS CUKY 5   0   Group Currency Key, Profit Center Valuation  
23 CURRVAL_32 FAGL_CURRVAL_32 WERTV12 CURR 23   2   Group Currency Value, Profit Center Valuation  
24 CURRKEY_40 FAGL_CURRKEY_40 WAERS CUKY 5   0   Hard Currency Key  
25 CURRVAL_40 FAGL_CURRVAL_40 WERTV12 CURR 23   2   Hard Currency Value  
26 CURRKEY_50 FAGL_CURRKEY_50 WAERS CUKY 5   0   Index Currency Key  
27 CURRVAL_50 FAGL_CURRVAL_50 WERTV12 CURR 23   2   Index Currency Value  
28 CURRKEY_60 FAGL_CURRKEY_60 WAERS CUKY 5   0   Global Company Currency Key  
29 CURRVAL_60 FAGL_CURRVAL_60 WERTV12 CURR 23   2   Global Company Currency Value  
30 ABPER FAGL_SETTLEMENT_PERIOD   NUMC 6   0   Settlement Period  
31 ADISC J_1ADISC ADISC CHAR 1   0   Indicator: entry represents a discount document  
32 AEDAT AEDAT_BKPF DATUM DATS 8   0   Date of the Last Document Change by Transaction  
33 AGZEI AGZEI AGZEI DEC 5   0   Clearing Item  
34 ALTKT BILKT_SKA1 SAKNR CHAR 10   0   Group Account Number  
35 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type  
36 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
37 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
38 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
39 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted  
40 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number  
41 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber  
42 APLZL APLZL_CH CO_APLZL NUMC 8   0   General Counter for Order  
43 ARCID EXTID_BKPF CHAR10 CHAR 10   0   Extract ID Document Header  
44 AUFNR AUFNR AUFNR CHAR 12   0   Order Number  
45 AUFPL AUFPL_CH AUFPL NUMC 10   0   Task List Number for Operations in Order  
46 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
47 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
48 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
49 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
50 AUSBK AUSBK BUKRS CHAR 4   0   Source Company Code  
51 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
52 AWSYS LOGSYS LOGSYS CHAR 10   0   Logical system  
53 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure  
54 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
55 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type  
56 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
57 BLART BLART BLART CHAR 2   0   Document type  
58 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
59 BLNPZ BLNPZ PRZ52 DEC 7   2   Preference Percentage Rate  
60 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number  
61 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key  
62 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
63 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type  
64 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
65 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
66 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place  
67 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
68 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
69 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
70 BVORG BVORG BVORG CHAR 16   0   Number of Cross-Company Code Posting Transaction  
71 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
72 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area  
73 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type  
74 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
75 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
76 CCINS CCINS_30F CCINS_30F CHAR 4   0   Payment cards: Card type  
77 CCNUM CCNUM_30F CCNUM_30F CHAR 25   0   Payment cards: Card number  
78 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator  
79 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
80 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
81 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
82 DBBLG DBBLG BELNR CHAR 10   0   Recurring Entry Document Number  
83 DEPOT RLDEPO RLDEPO CHAR 10   0   Securities Account  
84 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
85 DISBJ DISBJ GJAHR NUMC 4   0   Fiscal Year of Bill of Exchange Usage Document  
86 DISBN DISBN BELNR CHAR 10   0   Number of Bill of Exchange Usage Document (Discount Doc.)  
87 DISBZ DISBZ BUZEI NUMC 3   0   Line Item within the Bill of Exchange Usage Document  
88 DOCCAT DOCUMENT_CATEGORY DOCUMENT_CATEGORY CHAR 6   0   Classification of an FI Document  
89 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
90 DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
91 DOKID DOKID_BKPF CHAR40 CHAR 40   0   Document Name in the Archive System  
92 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1  
93 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2  
94 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3  
95 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4  
96 DUEFL DUEFL_BKPF DUEFL_BKPF CHAR 1   0   Status of Data Transfer into Subsequent Release  
97 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number  
98 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document  
99 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods  
100 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods  
101 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group  
102 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
103 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
104 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
105 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
106 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
107 ETEN2 ETENR ETENR NUMC 4   0   Schedule line  
108 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type  
109 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group  
110 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level  
111 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
112 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area  
113 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
114 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item  
115 FISCPER RSFISCPER RSFISCPER NUMC 7   0   Fiscal year / period  
116 FISTL FISTL FISTL CHAR 16   0   Funds Center  
117 FKBER_LONG FKBER FKBER CHAR 16   0   Functional Area  
118 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
119 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund  
120 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax  
121 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
122 GLUPM GLUPM GLUPM CHAR 1   0   Update Method for FM - FI-CA Integration  
123 GLVOR GLVOR CHAR4 CHAR 4   0   Business Transaction  
124 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
125 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
126 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax  
127 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County)  
128 GRPID GRPID_BKPF CHAR12 CHAR 12   0   Batch Input Session Name  
129 GSBER GSBER GSBER CHAR 4   0   Business Area  
130 GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
131 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank  
132 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account  
133 HKTID HKTID HKTID CHAR 5   0   ID for account details  
134 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element  
135 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
136 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
137 IBLAR IBLAR IBLAR CHAR 2   0   Internal Document Type for Document Control  
138 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index  
139 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
140 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
141 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds  
142 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item  
143 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
144 KKBER KKBER KKBER CHAR 4   0   Credit control area  
145 KKTPL KKTPL KTOPL CHAR 4   0   Group Chart of Accts  
146 KOART KOART KOART CHAR 1   0   Account type  
147 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area  
148 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
149 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element  
150 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object  
151 KTOP2 KTOP2 KTOPL CHAR 4   0   Chart of Accounts According to Country Legislation  
152 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts  
153 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
154 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number  
155 KURSF KURSF KURSF DEC 9   5   Exchange rate  
156 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
157 KURST KURST KURST CHAR 4   0   Exchange Rate Type  
158 LAND1 LAND1 LAND1 CHAR 3   0   Country Key  
159 LANDL LANDL LAND1 CHAR 3   0   Supplying Country  
160 LDGRP FAGL_LDGRP FAGL_LDGRP CHAR 4   0   Ledger Group  
161 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
162 LINETYPE LINETYPE LINETYPE CHAR 5   0   Item category  
163 LINFV J_1ALINFVL DATUM DATS 8   0   Last Adjustment Date  
164 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year  
165 LOKKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code  
166 LOTKZ PSO_LOTKZ LOTKZ CHAR 10   0   Lot Number for Requests  
167 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type  
168 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator  
169 MABER MABER MABER CHAR 2   0   Dunning Area  
170 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
171 MANSP MANSP MANSP CHAR 1   0   Dunning block  
172 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
173 MATNR MATNR MATNR CHAR 18   0   Material Number  
174 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program  
175 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
176 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key  
177 MWART MWART MWART CHAR 1   0   Tax Type  
178 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution  
179 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution  
180 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution  
181 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
182 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment  
183 NUMPG J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
184 OBZEI OBZEI BUZEI NUMC 3   0   Number of Line Item in Original Document  
185 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area  
186 PEINH PEINH PACK3 DEC 5   0   Price unit  
187 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
188 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
189 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant  
190 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
191 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area  
192 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund  
193 PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
194 PKOSTL SKOST KOSTL CHAR 10   0   Sender cost center  
195 POPER POPER POPER NUMC 3   0   Posting period  
196 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
197 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item  
198 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
199 PPNAM PPNAM XUBNAME CHAR 12   0   Name of User Who Parked this Document  
200 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center  
201 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
202 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
203 PROPMANO RE_MANDAT RE_MANDAT CHAR 13   0   Real Estate Management Mandate  
204 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process  
205 PSALT PSALT VPRSV CHAR 1   0   Alternative Price Control  
206 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting  
207 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment  
208 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code  
209 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
210 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
211 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
212 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
213 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
214 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator  
215 REINDAT REINDAT DATUM DATS 8   0   Invoice Receipt Date  
216 RFZEI RFZEI_CC NUM03 NUMC 3   0   Payment Card Item  
217 RLDNR FAGL_RLDNR RLDNR CHAR 2   0   Ledger in General Ledger Accounting  
218 RPACQ RPACQ NUM03 NUMC 3   0   Period of Acquisition  
219 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
220 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments  
221 RTCUR RTCUR WAERS CUKY 5   0   Currency Key  
222 RYACQ RYACQ CJAHR CHAR 4   0   Year of acquisition  
223 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
224 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number  
225 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
226 SECCO SECCO SECCO CHAR 4   0   Section Code  
227 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting  
228 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
229 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
230 SHZUZ SHZUZ CHAR1 CHAR 1   0   Debit/Credit Addition for Cash Discount  
231 SPGRC SPGRC XFELD CHAR 1   0   Blocking Reason: Quality  
232 SPGRG SPGRG XFELD CHAR 1   0   Blocking Reason: Order Price Quantity  
233 SPGRM SPGRM XFELD CHAR 1   0   Blocking Reason: Quantity  
234 SPGRP SPGRP XFELD CHAR 1   0   Blocking Reason: Price  
235 SPGRQ SPGRQ XFELD CHAR 1   0   Manual Blocking Reason  
236 SPGRS SPGRS XFELD CHAR 1   0   Blocking Reason: Item Amount  
237 SPGRT SPGRT XFELD CHAR 1   0   Blocking Reason: Date  
238 SPGRV SPGRV XFELD CHAR 1   0   Blocking Reason: Project Budget  
239 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
240 STBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
241 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code  
242 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
243 STEKZ CHAR2 CHAR2 CHAR 2   0   Version Number Component  
244 STGRD STGRD STGRD CHAR 2   0   Reason for Reversal  
245 STJAH STJAH GJAHR NUMC 4   0   Reverse document fiscal year  
246 STODT STODT DATUM DATS 8   0   Planned Date for the Reverse Posting  
247 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
248 TCODE TCODE TCODE CHAR 20   0   Transaction Code  
249 TIMESTAMP TIMESTAMP TZNTSTMPS DEC 15   0   UTC Time Stamp in Short Form (YYYYMMDDhhmmss)  
250 TXDAT TXDAT DATUM DATS 8   0   Date for defining tax rates  
251 TXGRP TXGRP NUM03 NUMC 3   0   Group Indicator for Tax Line Items  
252 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
253 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
254 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator  
255 UPDDT UPDDT DATUM DATS 8   0   Date of the Last Document Update  
256 USNAM USNAM XUBNAME CHAR 12   0   User name  
257 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement  
258 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
259 VATDATE VATDATE DATUM DATS 8   0   Tax Reporting Date  
260 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document  
261 VBELN VBELN_VF VBELN CHAR 10   0   Billing document  
262 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type  
263 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
264 VERTN RANL RANL CHAR 13   0   Contract Number  
265 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
266 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture  
267 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
268 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
269 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number  
270 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
271 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
272 WAERS WAERS WAERS CUKY 5   0   Currency Key  
273 WERKS WERKS_D WERKS CHAR 4   0   Plant  
274 WVERW WVERW WVERW CHAR 1   0   Bill of Exchange Usage Type  
275 WWERT WWERT_D DATUM DATS 8   0   Translation date  
276 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
277 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
278 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
279 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
280 XBLNR_ALT XBLNR_ALT XBLNR_ALT CHAR 26   0   Alternative Reference Number  
281 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
282 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
283 XFAKT XFAKT XFELD CHAR 1   0   Indicator: Billing Document Update Successful?  
284 XHKOM XHKOM XFELD CHAR 1   0   Indicator: G/L Account Assigned Manually?  
285 XHRES XHRES XFELD CHAR 1   0   Indicator: Resident G/L Account?  
286 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
287 XKRES XKRES XFELD CHAR 1   0   Indicator: Can Line Items Be Displayed by Account?  
288 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
289 XNCOP XNCOP XFELD CHAR 1   0   Indicator: Items Cannot Be Copied?  
290 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
291 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
292 XOPVW XOPVW XFELD CHAR 1   0   Indicator: Open Item Management?  
293 XPANZ XPANZ XFELD CHAR 1   0   Display item  
294 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
295 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
296 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
297 XREF1_HD XREF1_HD CHAR20 CHAR 20   0   Reference Key 1 Internal for Document Header  
298 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
299 XREF2_HD XREF2_HD CHAR20 CHAR 20   0   Reference Key 2 Internal for Document Header  
300 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
301 XREVERSAL XREVERSAL XREVERSAL CHAR 1   0   Specifies whether doc. is reversal doc. or reversed doc.  
302 XRUEB XRUEB XFELD CHAR 1   0   Indicator: Document is posted to a previous period  
303 XSAUF XSAUF XFELD CHAR 1   0   Indicator: Posting to Order Is Statistical  
304 XSERG XSERG XFELD CHAR 1   0   Indicator: Posting to Profitability Analysis Is Statistical  
305 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
306 XSKST XSKST XFELD CHAR 1   0   Indicator: Statistical Posting to Cost Center  
307 XSNET XSNET XFELD CHAR 1   0   G/L account amounts entered exclude tax  
308 XSPLIT SPLIT_POSTING XFELD CHAR 1   0   FI Document Originates from Split Posting (Indicator)  
309 XSPRO XSPRO XFELD CHAR 1   0   Indicator: Posting to Project Is Statistical  
310 XSTOV XSTOV XFELD CHAR 1   0   Indicator: Document is flagged for reversal  
311 XUMAN XUMAN XFELD CHAR 1   0   Indicator: Transfer Posting from Down Payment?  
312 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
313 XUSVR XUSVR_BKPF XFELD CHAR 1   0   Indicator: US taxes changed at detail level ?  
314 XWVOF XWVOF XFELD CHAR 1   0   Indicator: Customer bill of exchange payment before due date  
315 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
316 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
317 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
318 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
319 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
320 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
321 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
322 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
323 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
324 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
325 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method  
326 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key  
327 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
328 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
329 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
330 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator  
331 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
History
Last changed by/on SAP  20140121 
SAP Release Created in