SAP ABAP View V_GLPOS_N_CT (External view for table GLPOS_N_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_N_CT
Short Description	External view for table GLPOS_N_CT
Root table	GLPOS_N_CT	New General Ledger: Line Item with Currency Type

Table

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