SAP ABAP View V_GLPOS_C_CT (External view for table GLPOS_C_CT)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ GLT0 (Package) Basis functions G/L accounting

Basic Data

View Type	X	External View
External View	V_GLPOS_C_CT
Short Description	External view for table GLPOS_C_CT
Root table	GLPOS_C_CT	FI Document: Entry View

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	GLPOS_C_CT	GLPOS_C_CT

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

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

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20140121
SAP Release Created in