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 |