SAP ABAP Table WB2_AC_DATA (Data From Accounting Documents)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_TEW (Package) Trading Execution Workbench

Basic Data

Table Category	INTTAB	Structure
Structure	WB2_AC_DATA	Table Relationship Diagram
Short Description	Data From Accounting Documents

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	DOC_KEY	☐	WB2_DOC_KEY		CHAR	20	0	Document Key
2	ITEM_KEY	☐	WB2_ITEM_KEY		CHAR	16	0	Item Key
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	BKPF	☐	WB2_BKPF		STRU	0	0
8	.INCLUDE	☐				0	0	Accounting Document Header
9	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
11	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	BLART	☐	BLART	BLART	CHAR	2	0	Document type
14	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
17	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
18	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
19	AEDAT	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
20	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
21	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
22	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
23	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
24	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
25	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
26	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
27	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
28	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
29	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
30	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
31	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
32	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency
33	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
34	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
35	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
36	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
37	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
38	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
39	GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
40	DOKID	☐	DOKID_BKPF	CHAR40	CHAR	40	0	Document Name in the Archive System
41	ARCID	☐	EXTID_BKPF	CHAR10	CHAR	10	0	Extract ID Document Header
42	IBLAR	☐	IBLAR	IBLAR	CHAR	2	0	Internal Document Type for Document Control
43	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
44	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
45	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
46	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency
47	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency
48	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency
49	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
50	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
51	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
52	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
53	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
54	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
55	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
56	STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
57	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
58	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
59	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
60	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
61	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
62	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
63	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code
64	XUSVR	☐	XUSVR_BKPF	XFELD	CHAR	1	0	Indicator: US taxes changed at detail level ?
65	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
66	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
67	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
68	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
69	XWVOF	☐	XWVOF	XFELD	CHAR	1	0	Indicator: Customer bill of exchange payment before due date
70	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal
71	PPNAM	☐	PPNAM	XUBNAME	CHAR	12	0	Name of User Who Parked this Document
72	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number
73	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
74	ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
75	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
76	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
77	XREVERSAL	☐	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
78	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
79	RLDNR	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting
80	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group
81	PROPMANO	☐	RE_MANDAT	RE_MANDAT	CHAR	13	0	Real Estate Management Mandate
82	XBLNR_ALT	☐	XBLNR_ALT	XBLNR_ALT	CHAR	26	0	Alternative Reference Number
83	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
84	DOCCAT	☐	DOCUMENT_CATEGORY	DOCUMENT_CATEGORY	CHAR	6	0	Classification of an FI Document
85	XSPLIT	☐	SPLIT_POSTING	XFELD	CHAR	1	0	FI Document Originates from Split Posting (Indicator)
86	CASH_ALLOC	☐	FAGL_CASH_ALLOC	BOOLE	CHAR	1	0	Cash-Relevant Document
87	FOLLOW_ON	☐	FAGL_FOLLOW_ON	FAGL_FOLLOW_ON	CHAR	1	0	Follow-on document indicator
88	XREORG	☐	FAGL_R_XDOC_REORG	FLAG	CHAR	1	0	Doc. Contains Open Item that Was Transferred During Reorg.
89	SUBSET	☐	ACC_SUBSET	ACC_SUBSET	CHAR	4	0	Defines subset of components for the FI/CO interface
90	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
91	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
92	KUR2X	☐	GLE_FXR_DTE_RATE2X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 2
93	KUR3X	☐	GLE_FXR_DTE_RATE3X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 3
94	XMCA	☐	GLE_DTE_MCA_XMCA	XFELD	CHAR	1	0	Document Originates from Multi Currency Accounting
95	.INCLU--AP	☐				0	0	F15 Append BKPF
96	/SAPF15/STATUS	☐	/SAPF15/STATUS	/SAPF15/STATUS	CHAR	1	0	Document Status
97	.INCLU--AP	☐				0	0	IS-PS: BKPF Append Structure for Payment Requests
98	.INCLUDE	☐				0	0	IS-PS: Include Structure BKPF Payment Request Doc.Header
99	.INCLUDE	☐				0	0	IS-PS: Include for Append Parked Payment Request Doc.Header
100	PSOTY	☐	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests
101	PSOAK	☐	PSOAK	PSOAK	CHAR	10	0	Reason
102	PSOKS	☐	PSOKS	PSOKS	CHAR	10	0	Region
103	PSOSG	☐	PSOSG	PSOSG	CHAR	1	0	Reason for reversal - IS-PS requests
104	PSOFN	☐	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
105	INTFORM	☐	FM_INTFORM	CHAR4	CHAR	4	0	Interest Formula
106	INTDATE	☐	FM_INTDATE	DATUM	DATS	8	0	Interest Calc. Date
107	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
108	PSOZL	☐	PSOZL	XFELD	CHAR	1	0	Actual posting
109	PSODT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
110	PSOTM	☐	PSOTM	UZEIT	TIMS	6	0	Last changed at
111	.INCLU--AP	☐				0	0	IS-PS: Append Structure for Transfer Transaction FMITPO
112	FM_UMART	☐	FM_UMART	FM_UMART	CHAR	1	0	Type of Payment Transfer
113	.INCLU--AP	☐				0	0	Credit Card: Append for BKPF
114	.INCLUDE	☐				0	0	Credit Card: Include for Appends for BKPF, VBKPF
115	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type
116	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
117	.INCLU--AP	☐				0	0	Append structure for US federal government
118	SSBLK	☐	SSBLK	SSBLK	CHAR	1	0	Payment Statistical Sampling Block
119	BATCH	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
120	SNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
121	SAMPLED	☐	SAMPLED	SSBLK	CHAR	1	0	Sampled Invoice by Payment Certification
122	EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
123	BLIND	☐	FM_BLIND	FM_BLIND	CHAR	1	0	Budgetary Ledger Indicator
124	OFFSET_STATUS	☐	FMFG_OFFSET_STATUS	FMFG_OFFSET_STATUS	CHAR	2	0	Treasury Offset Status
125	OFFSET_REFER_DAT	☐	FMFG_REFERRED_OFFSET_DAT	DATUM	DATS	8	0	Date Record Referred to Treasury
126	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
127	.INCLU--AP	☐				0	0	Joint Venture fields
128	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
129	.INCLU-_GT	☐				0	0	Accounting: Dynamic Header Data
130	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
131	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
132	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
133	T001_WAERS_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key
134	BSEG	☐	WB2_BSEG		STRU	0	0
135	.INCLUDE	☐				0	0	Accounting Document Segment
136	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
137	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
138	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
139	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
140	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
141	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
142	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
143	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
144	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
145	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key
146	KOART	☐	KOART	KOART	CHAR	1	0	Account type
147	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator
148	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
149	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator
150	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
151	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
152	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
153	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
154	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
155	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
156	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
157	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
158	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
159	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
160	TXBHW	☐	TXBHW	WERT7	CURR	13	2	Original Tax Base Amount in Local Currency
161	TXBFW	☐	TXBFW	WERT7	CURR	13	2	Original Tax Base Amount in Document Currency
162	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
163	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
164	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
165	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
166	HWZUZ	☐	HWZUZ	WERT7	CURR	13	2	Provision Amount in Local Currency
167	FWZUZ	☐	FWZUZ	WERT7	CURR	13	2	Additional Tax in Document Currency
168	SHZUZ	☐	SHZUZ	CHAR1	CHAR	1	0	Debit/Credit Addition for Cash Discount
169	STEKZ	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
170	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
171	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
172	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
173	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
174	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
175	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
176	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
177	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
178	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
179	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
180	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
181	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
182	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
183	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type
184	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number
185	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
186	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level
187	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group
188	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
189	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
190	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
191	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
192	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
193	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
194	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
195	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document
196	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
197	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
198	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line
199	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
200	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
201	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type
202	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
203	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
204	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
205	XHRES	☐	XHRES	XFELD	CHAR	1	0	Indicator: Resident G/L Account?
206	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
207	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
208	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
209	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
210	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
211	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
212	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
213	XFAKT	☐	XFAKT	XFELD	CHAR	1	0	Indicator: Billing Document Update Successful?
214	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
215	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
216	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
217	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
218	XPANZ	☐	XPANZ	XFELD	CHAR	1	0	Display item
219	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
220	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
221	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
222	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
223	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
224	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
225	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
226	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
227	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
228	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
229	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
230	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
231	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
232	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
233	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
234	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
235	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
236	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
237	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
238	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
239	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
240	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
241	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
242	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
243	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
244	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
245	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
246	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution
247	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
248	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
249	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution
250	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
251	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
252	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution
253	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
254	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
255	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
256	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
257	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
258	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
259	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
260	ZOLLD	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
261	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
262	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country
263	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
264	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
265	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
266	VRSKZ	☐	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
267	VRSDT	☐	VRSDT	DATUM	DATS	8	0	Insurance Date
268	DISBN	☐	DISBN	BELNR	CHAR	10	0	Number of Bill of Exchange Usage Document (Discount Doc.)
269	DISBJ	☐	DISBJ	GJAHR	NUMC	4	0	Fiscal Year of Bill of Exchange Usage Document
270	DISBZ	☐	DISBZ	BUZEI	NUMC	3	0	Line Item within the Bill of Exchange Usage Document
271	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
272	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
273	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
274	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted
275	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
276	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
277	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
278	BLNPZ	☐	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
279	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key
280	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
281	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
282	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
283	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
284	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
285	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
286	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
287	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
288	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
289	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
290	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
291	NAVHW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
292	NAVFW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
293	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
294	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
295	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
296	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
297	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
298	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry
299	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
300	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)
301	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
302	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
303	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
304	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
305	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
306	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
307	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area
308	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
309	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
310	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
311	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
312	BONFB	☐	BONFB	WERT7	CURR	13	2	Amount Qualifying for Bonus in Local Currency
313	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
314	PSALT	☐	PSALT	VPRSV	CHAR	1	0	Alternative Price Control
315	NPREI	☐	NPREI	WERT11	CURR	11	2	New Price
316	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
317	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
318	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
319	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
320	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
321	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
322	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
323	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
324	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods
325	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods
326	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments
327	RYACQ	☐	RYACQ	CJAHR	CHAR	4	0	Year of acquisition
328	RPACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
329	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
330	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
331	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
332	XHKOM	☐	XHKOM	XFELD	CHAR	1	0	Indicator: G/L Account Assigned Manually?
333	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture
334	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator
335	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group
336	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number
337	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
338	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
339	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type
340	DEPOT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account
341	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
342	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
343	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
344	POPTS	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
345	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
346	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object
347	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
348	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
349	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order
350	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
351	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
352	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
353	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
354	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
355	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type
356	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type
357	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
358	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year
359	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element
360	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
361	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
362	DMB21	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
363	DMB22	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
364	DMB23	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
365	DMB31	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
366	DMB32	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
367	DMB33	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
368	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
369	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
370	NAVH2	☐	NAVH2	WERT7	CURR	13	2	Non-Deductible Input Tax in Second Local Currency
371	NAVH3	☐	NAVH3	WERT7	CURR	13	2	Non-Deductible Input Tax in Third Local Currency
372	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
373	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
374	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
375	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
376	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
377	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
378	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
379	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
380	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code
381	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
382	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
383	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code
384	TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
385	TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
386	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
387	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
388	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
389	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds
390	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
391	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
392	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
393	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
394	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
395	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
396	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
397	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
398	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
399	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
400	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1
401	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2
402	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3
403	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4
404	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax
405	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
406	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax
407	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
408	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
409	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
410	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index
411	LINFV	☐	J_1ALINFVL	DATUM	DATS	8	0	Last Adjustment Date
412	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
413	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
414	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
415	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
416	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment
417	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
418	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
419	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code
420	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type
421	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator
422	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
423	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
424	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
425	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
426	PENLC1	☐	PENALTY1	WERT13	CURR	13	2	Penalty Charge Amount in First Local Currency
427	PENLC2	☐	PENALTY2	WERT13	CURR	13	2	Penalty Charge Amount in Second Local Currency
428	PENLC3	☐	PENALTY3	WERT13	CURR	13	2	Penalty Charge Amount in Third Local Currency
429	PENFC	☐	PENALTY	WERT13	CURR	13	2	Penalty Charge Amount in Document Currency
430	PENDAYS	☐	PDAYS	INT4	INT4	10	0	Number of Days for Penalty Charge Calculation
431	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
432	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
433	SCTAX	☐	SCTAX	WERT7	CURR	13	2	Tax Portion FI-CA Local Currency
434	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area
435	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
436	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
437	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
438	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
439	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
440	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
441	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
442	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
443	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting
444	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area
445	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
446	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element
447	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
448	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
449	PAYS_PROV	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider
450	PAYS_TRAN	☐	FPS_TRANSACTION	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	Payment Reference of Payment Service Provider
451	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
452	XFRGE_BSEG	☐	XFRGE_BSEG	XFELD	CHAR	1	0	Payment Is Released
453	.INCLU--AP	☐				0	0	Funds Management EHP4
454	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund
455	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
456	.INCLU--AP	☐				0	0	FM: Budget Period
457	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
458	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period
459	.INCLU--AP	☐				0	0	FMFG: US Federal Specific Fields
460	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
461	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
462	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
463	IGNR_IVREF	☐	FMFG_IGNORE_INV_REF	XFELD	CHAR	1	0	FMFG: Ignore the invoice reference during FI doc splitting
464	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
465	.INCLU--AP	☐				0	0	Funds Management Actual Data Reference Document
466	.INCLUDE	☐				0	0	Funds Management Actual Data Reference Document
467	FMXDOCNR	☐	FM_XDOCNR	BELNR	CHAR	10	0	FM Reference Document Number
468	FMXYEAR	☐	FM_XYEAR	GJAHR	NUMC	4	0	FM Reference Year
469	FMXDOCLN	☐	FM_XDOCLN	NUMC6	NUMC	6	0	FM Reference Line Item
470	FMXZEKKN	☐	FM_XZEKKN	NUMC5	NUMC	5	0	FM Reference Sequence Account Assignment
471	.INCLU--AP	☐				0	0	Joint Venture addtional doucment fields
472	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
473	.INCLU-_GT	☐				0	0	Accounting: Dynamic Item Data
474	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
475	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
476	NOT_REF_QUAN_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
477	NOT_REF_QUAN_UNIT_GT	☐	WB2_NOT_REF_QUAN_UNIT	MEINS	UNIT	3	0	Open Quantity Unit
478	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
479	T001_WAERS_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key
480	BKPF_WAERS_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key
481	BKPF_HWAER_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key
482	BKPF_HWAE2_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key
483	T014_WAERS_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key
484	BKPF_HWAE3_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key
485	.INCLUDE	☐				0	0	Dynamic Part of Data for Subsequent Action
486	ASSOC_QUAN_B	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
487	UNIT_OF_QUAN_B	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
488	ASSOC_QUAN_S	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
489	UNIT_OF_QUAN_S	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
490	ASSOC_QUAN_P	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
491	UNIT_OF_QUAN_P	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
492	PORTFOLIO	☐	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number

History

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