SAP ABAP Table VIMIIP_ZS (Invoice Print: Invoice Items with Additional Fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate

Basic Data

Table Category	INTTAB	Structure
Structure	VIMIIP_ZS	Table Relationship Diagram
Short Description	Invoice Print: Invoice Items with Additional 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	SEQNO	☐	RECPSEQNO	INT4	INT4	10	0	Sequence number
2	.INCLUDE	☐				0	0	Accounting Document Segment
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
9	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
10	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
11	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
12	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
13	KOART	☐	KOART	KOART	CHAR	1	0	Account type
14	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
15	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
16	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	T074U
17	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
19	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
20	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
21	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
22	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
23	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
24	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
25	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
26	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
27	TXBHW	☐	TXBHW	WERT7	CURR	13	2	Original Tax Base Amount in Local Currency
28	TXBFW	☐	TXBFW	WERT7	CURR	13	2	Original Tax Base Amount in Document Currency
29	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
30	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
31	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
32	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
33	HWZUZ	☐	HWZUZ	WERT7	CURR	13	2	Provision Amount in Local Currency
34	FWZUZ	☐	FWZUZ	WERT7	CURR	13	2	Additional Tax in Document Currency
35	SHZUZ	☐	SHZUZ	CHAR1	CHAR	1	0	Debit/Credit Addition for Cash Discount
36	STEKZ	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
37	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
38	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
39	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
40	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
41	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
42	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
43	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
44	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
45	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
46	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
47	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
48	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
49	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
50	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
51	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number	*
52	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
53	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
54	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
55	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
56	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
57	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
58	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
59	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
60	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
61	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
62	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
63	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
64	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
65	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
66	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
67	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
68	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
69	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
70	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
71	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
72	XHRES	☐	XHRES	XFELD	CHAR	1	0	Indicator: Resident G/L Account?
73	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
74	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
75	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
76	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
77	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
78	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
79	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
80	XFAKT	☐	XFAKT	XFELD	CHAR	1	0	Indicator: Billing Document Update Successful?
81	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
82	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
83	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
84	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
85	XPANZ	☐	XPANZ	XFELD	CHAR	1	0	Display item
86	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
87	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
88	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
89	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
90	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
91	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
92	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
93	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
94	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
95	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
96	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
97	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
98	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
99	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
100	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
101	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
102	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
103	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
104	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
105	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
106	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
107	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
108	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
109	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
110	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
111	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
112	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
113	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
114	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
115	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
116	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
117	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
118	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
119	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
120	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
121	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
122	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
123	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
124	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
125	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
126	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
127	ZOLLD	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
128	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
129	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
130	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
131	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
132	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
133	VRSKZ	☐	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
134	VRSDT	☐	VRSDT	DATUM	DATS	8	0	Insurance Date
135	DISBN	☐	DISBN	BELNR	CHAR	10	0	Number of Bill of Exchange Usage Document (Discount Doc.)
136	DISBJ	☐	DISBJ	GJAHR	NUMC	4	0	Fiscal Year of Bill of Exchange Usage Document
137	DISBZ	☐	DISBZ	BUZEI	NUMC	3	0	Line Item within the Bill of Exchange Usage Document
138	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
139	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
140	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
141	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	T001
142	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
143	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
144	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
145	BLNPZ	☐	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
146	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
147	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
148	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
149	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
150	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
151	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
152	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
153	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
154	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
155	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
156	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
157	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
158	NAVHW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
159	NAVFW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
160	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
161	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
162	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
163	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
164	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
165	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
166	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
167	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
168	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
169	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
170	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
171	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
172	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
173	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
174	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
175	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
176	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
177	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
178	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
179	BONFB	☐	BONFB	WERT7	CURR	13	2	Amount Qualifying for Bonus in Local Currency
180	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
181	PSALT	☐	PSALT	VPRSV	CHAR	1	0	Alternative Price Control
182	NPREI	☐	NPREI	WERT11	CURR	11	2	New Price
183	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
184	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
185	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
186	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
187	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
188	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
189	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
190	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
191	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods	T005
192	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods	T005
193	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
194	RYACQ	☐	RYACQ	CJAHR	CHAR	4	0	Year of acquisition
195	RPACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
196	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
197	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
198	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
199	XHKOM	☐	XHKOM	XFELD	CHAR	1	0	Indicator: G/L Account Assigned Manually?
200	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
201	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
202	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
203	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
204	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
205	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
206	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
207	DEPOT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
208	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
209	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
210	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
211	POPTS	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
212	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
213	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
214	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
215	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
216	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
217	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
218	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
219	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
220	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
221	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
222	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
223	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	T8JE
224	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
225	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
226	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
227	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
228	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
229	DMB21	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
230	DMB22	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
231	DMB23	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
232	DMB31	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
233	DMB32	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
234	DMB33	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
235	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
236	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
237	NAVH2	☐	NAVH2	WERT7	CURR	13	2	Non-Deductible Input Tax in Second Local Currency
238	NAVH3	☐	NAVH3	WERT7	CURR	13	2	Non-Deductible Input Tax in Third Local Currency
239	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
240	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
241	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
242	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
243	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
244	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
245	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
246	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
247	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
248	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
249	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
250	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
251	TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
252	TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
253	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
254	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
255	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
256	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
257	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
258	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
259	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
260	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
261	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
262	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
263	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
264	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
265	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
266	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
267	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
268	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
269	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
270	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
271	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
272	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
273	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
274	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
275	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
276	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
277	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
278	LINFV	☐	J_1ALINFVL	DATUM	DATS	8	0	Last Adjustment Date
279	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
280	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
281	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
282	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
283	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	TCURC
284	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
285	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
286	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	SECCODE
287	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
288	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	TCESSION
289	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
290	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
291	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
292	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
293	PENLC1	☐	PENALTY1	WERT13	CURR	13	2	Penalty Charge Amount in First Local Currency
294	PENLC2	☐	PENALTY2	WERT13	CURR	13	2	Penalty Charge Amount in Second Local Currency
295	PENLC3	☐	PENALTY3	WERT13	CURR	13	2	Penalty Charge Amount in Third Local Currency
296	PENFC	☐	PENALTY	WERT13	CURR	13	2	Penalty Charge Amount in Document Currency
297	PENDAYS	☐	PDAYS	INT4	INT4	10	0	Number of Days for Penalty Charge Calculation
298	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
299	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
300	SCTAX	☐	SCTAX	WERT7	CURR	13	2	Tax Portion FI-CA Local Currency
301	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
302	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
303	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
304	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
305	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
306	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
307	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
308	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
309	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
310	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
311	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
312	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
313	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
314	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
315	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
316	PAYS_PROV	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
317	PAYS_TRAN	☐	FPS_TRANSACTION	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	Payment Reference of Payment Service Provider
318	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
319	XFRGE_BSEG	☐	XFRGE_BSEG	XFELD	CHAR	1	0	Payment Is Released
320	.INCLU--AP	☐				0	0	Funds Management EHP4
321	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
322	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
323	.INCLU--AP	☐				0	0	FM: Budget Period
324	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
325	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
326	.INCLU--AP	☐				0	0	FMFG: US Federal Specific Fields
327	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
328	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
329	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
330	IGNR_IVREF	☐	FMFG_IGNORE_INV_REF	XFELD	CHAR	1	0	FMFG: Ignore the invoice reference during FI doc splitting
331	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
332	.INCLU--AP	☐				0	0	Funds Management Actual Data Reference Document
333	.INCLUDE	☐				0	0	Funds Management Actual Data Reference Document
334	FMXDOCNR	☐	FM_XDOCNR	BELNR	CHAR	10	0	FM Reference Document Number
335	FMXYEAR	☐	FM_XYEAR	GJAHR	NUMC	4	0	FM Reference Year
336	FMXDOCLN	☐	FM_XDOCLN	NUMC6	NUMC	6	0	FM Reference Line Item
337	FMXZEKKN	☐	FM_XZEKKN	NUMC5	NUMC	5	0	FM Reference Sequence Account Assignment
338	.INCLU--AP	☐				0	0	Joint Venture addtional doucment fields
339	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
340	E_SMIVE	☐	VVESMIVE	VVSMIVE	CHAR	13	0	Contract No. of Collective Lease-Outs
341	TEXT1	☐	TEXT1_007S	TEXT50	CHAR	50	0	Name for value-added tax
342	PSATZ	☐	MSATZ_F05L	PRZ43V	DEC	7	3	Tax rate
343	.INCLUDE	☐				0	0	Invoice Items: Currency Amounts with +/-
344	WRBTR_S	☐	RECPWRBTR_S	RECPAMOUNT_S	CURR	13	2	Gross amount in document currency with +/- sign
345	WRNET_S	☐	RECPWRNET_S	RECPAMOUNT_S	CURR	13	2	Net amount in document currency with +/- sign
346	WMWST_S	☐	RECPWMWST_S	RECPAMOUNT_S	CURR	13	2	Tax amount in document currency with +/- sign
347	DMBTR_S	☐	RECPDMBTR_S	RECPAMOUNT_S	CURR	13	2	Gross amount in local currency with +/- sign
348	DMNET_S	☐	RECPDMNET_S	RECPAMOUNT_S	CURR	13	2	Net amount in local currency with +/- sign
349	MWSTS_S	☐	RECPMWSTS_S	RECPAMOUNT_S	CURR	13	2	Tax amount in local currency with +/- sign
350	DMBTRCUK	☐	RECPDMBTR_C	RECPAMOUNT_S	CURR	13	2	Gross amount in second currency with +/- sign
351	DMNETCUK	☐	RECPDMNET_C	RECPAMOUNT_S	CURR	13	2	Net amount in second currency with +/- sign
352	MWSTSCUK	☐	RECPMWSTS_C	RECPAMOUNT_S	CURR	13	2	Tax amount in 2nd currency with +/- sign
353	.INCLUDE	☐				0	0
354	.INCLUDE	☐				0	0	Invoice Items: Currencies
355	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
356	HWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
357	WAERSCUK	☐	SWHRKNDCUK	WAERS	CUKY	5	0	Second Currency for Correspondence	*
358	.INCLUDE	☐				0	0
359	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
360	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
361	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
362	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
363	PSTBZ	☐	PSTBZ	PSTBZ	CHAR	15	0	Post delivery district
364	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
365	STRA1	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
366	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
367	ADRZUS	☐	ADRZUS	TEXT35	CHAR	35	0	Address addit. info. (e.g. storey)
368	SNUNR	☐	SNUNR	SNUNR	NUMC	4	0	Rental unit external usage type	*
369	XSNUNRM	☐	VVXSNUNRM	XMBEZ	CHAR	30	0	Rental unit usage type long name
370	XSNUNRK	☐	VVXSNUNRK	XKBEZ	CHAR	15	0	Rental unit usage type short name
371	SGEBT	☐	SGEBT	SGEBT	CHAR	2	0	Part of Building	*
372	XGEBM	☐	XGEBM	XMBEZ	CHAR	30	0	Building parts long text
373	XGEBK	☐	XGEBK	XKBEZ	CHAR	15	0	Short name for parts of building
374	RLGESCH	☐	RLGESCH	RLGESCH	CHAR	2	0	Location on Floor	*
375	XMLGESCH	☐	XMLGESCH	XMBEZ	CHAR	30	0	Location in floor long description
376	XKLGESCH	☐	XKLGESCH	XKBEZ	CHAR	15	0	Location in floor short name
377	SSTOCKW	☐	VVSSTOCKW	VVSSTOCKW	NUMC	3	0	Floor	*
378	XSTOCKK	☐	VVXSTOCKK	VVXSTOCKK	CHAR	4	0	Short name of floor
379	XSTOCKL	☐	XGMBEZ	XMBEZ	CHAR	30	0	Long Description for Floor
380	XSTOCKM	☐	XGKBEZ	XKBEZ	CHAR	15	0	Short Description for Floor
381	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
382	.INCLUDE	☐				0	0

Foreign Keys

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

History

Last changed by/on	SAP	20140121
SAP Release Created in	46C