Data Element list used by SAP ABAP Table FAGL_GLT0_ACCIT_EXT (Line Information for Document Splitting)
SAP ABAP Table FAGL_GLT0_ACCIT_EXT (Line Information for Document Splitting) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /SAPPSPRO/LONGNUM Smart Number
2 Data Element  ABPER_RF Settlement period
3 Data Element  ABSBT Credit Management: Hedged Amount
4 Data Element  ABUKR Company Code which will be Cleared Against
5 Data Element  ACBTR Amount or tax amount in the currency of the currency types
6 Data Element  ADRNR Address
7 Data Element  AFABE_D Real depreciation area
8 Data Element  AGZEI Clearing Item
9 Data Element  AIBN1 Original asset that was transferred
10 Data Element  AIBN2 Original asset that was transferred
11 Data Element  ALTKT Account Number in Group
12 Data Element  ANBWA Asset Transaction Type
13 Data Element  ANLN1 Main Asset Number
14 Data Element  ANLN1 Main Asset Number
15 Data Element  ANLN2 Asset Subnumber
16 Data Element  ANLN2 Asset Subnumber
17 Data Element  AUDAT_CC Payment cards: Authorization date
18 Data Element  AUFNR Order Number
19 Data Element  AUFTYP Order category
20 Data Element  AUGBL Document Number of the Clearing Document
21 Data Element  AUGCP Clearing Entry Date
22 Data Element  AUGDT Clearing Date
23 Data Element  AUGGJ Fiscal Year of Clearing Document
24 Data Element  AUNUM Payment cards: Authorization number
25 Data Element  AUTIM Payment cards: Authorization time
26 Data Element  AUTRA Payment cards: Authoriz. reference code of clearing house
27 Data Element  AUTWR Payment cards: Authorized amount
28 Data Element  AWORG Reference organisational units
29 Data Element  AWORG_REB Invoice reference: Reference organization for inv. reference
30 Data Element  AWORG_REV Reversal: Reverse Document Reference Organization
31 Data Element  AWORG_REV Reversal: Reverse Document Reference Organization
32 Data Element  AWREF Reference document number
33 Data Element  AWREF_REB Invoice reference: Document number for invoice reference
34 Data Element  AWREF_REV Reversal: Reverse Document Reference Document Number
35 Data Element  AWREF_REV Reversal: Reverse Document Reference Document Number
36 Data Element  AWSYS Logical system of source document
37 Data Element  AWTYP Reference procedure
38 Data Element  AWTYP Reference procedure
39 Data Element  AWTYP Reference procedure
40 Data Element  BEKNZ Debit/credit indicator
41 Data Element  BELNR_D Accounting Document Number
42 Data Element  BEMOT Accounting Indicator
43 Data Element  BKLAS Valuation Class
44 Data Element  BLART Document type
45 Data Element  BLDAT Document Date in Document
46 Data Element  BPMNG Quantity in order price quantity unit
47 Data Element  BPRME Order Price Unit (purchasing)
48 Data Element  BP_GEBER Fund
49 Data Element  BP_SUBVO Budget Subtype
50 Data Element  BRGEW_15 Gross weight
51 Data Element  BSCHL Posting Key
52 Data Element  BSTAT_D Document Status
53 Data Element  BUDAT Posting Date in the Document
54 Data Element  BUKRS Company Code
55 Data Element  BUKRS Company Code
56 Data Element  BUPLA Business Place
57 Data Element  BUSTW Posting string for values
58 Data Element  BUZEI Number of Line Item Within Accounting Document
59 Data Element  BUZID Identification of the Line Item
60 Data Element  BVTYP Partner bank type
61 Data Element  BWART Movement type (inventory management)
62 Data Element  BWKEY Valuation area
63 Data Element  BWMOD Valuation grouping code
64 Data Element  BWTAR_D Valuation type
65 Data Element  BZDAT Asset Value Date
66 Data Element  CACCT G/L offsetting acct number
67 Data Element  CCACT G/L Account Number for Payment Card Receivables
68 Data Element  CCARDEC_GUID Reference to Encrypted Payment Card Data
69 Data Element  CCBTC Payment cards: Settlement run
70 Data Element  CCFOL Payment cards: Payment card suffix
71 Data Element  CCINS Payment cards: Card type
72 Data Element  CCNAME Payment Cards: Name of Cardholder
73 Data Element  CCNUM Payment cards: Card number
74 Data Element  CCTYP Payment cards: Card category
75 Data Element  CESSION_KZ Accounts Receivable Pledging Indicator
76 Data Element  CIM_COUNT Internal counter
77 Data Element  CKML_ALPROCNR Procurement alternative/process
78 Data Element  CKML_MLBWG Movement Type Group for ML Update
79 Data Element  CK_AUFNR_ORG Original Order Number
80 Data Element  CK_KALNR1 Cost Estimate Number - Product Costing
81 Data Element  CK_LSQTY Last Settlement Amount in Current Period (Production Order)
82 Data Element  CK_MLNPRD Do not break down price differences in profit center acctg
83 Data Element  CK_ML_ABST Material Price Determination: Control
84 Data Element  CK_ML_MAAC Material ledger activated at material level
85 Data Element  CK_PRQTY Base Quantity for Invoice Verification Price Differences
86 Data Element  CK_URZEILE Original item in material or invoice document
87 Data Element  CK_ZEILE Item in material or invoice verification document
88 Data Element  COM_WEC_PAYMENT_SRV_PROVIDER Payment Service Provider
89 Data Element  CO_AUFPL Routing number of operations in the order
90 Data Element  CO_KAABS Account assignment type: reconciliation object
91 Data Element  CO_KAAUF Account assignment type: Order
92 Data Element  CO_KAERG Business segment account assignment type
93 Data Element  CO_KAIMO Account Assignment Type: Real Estate Object
94 Data Element  CO_KAKDA Account Assignment Type: Sales Order
95 Data Element  CO_KAKST Account Assignment Type: Cost Center
96 Data Element  CO_KAKTR Account Assignment Type: Cost Object
97 Data Element  CO_KANPL Account Assignment Type: Network
98 Data Element  CO_KAPRO Project account assignment type
99 Data Element  CO_KAPRZ Account Assignment Type: Business Process
100 Data Element  CO_KASAT Account Assignment Type Not Used
101 Data Element  CO_POSNR Order item number
102 Data Element  CO_PRZNR Business Process
103 Data Element  CSOUR Payment cards: Entry mode
104 Data Element  DABRBEZ Reference date for settlement
105 Data Element  DATAB_CC Payment cards: Valid from
106 Data Element  DATBI_CC Payment Cards: Valid To
107 Data Element  DIEKZ Service indicator (foreign payment)
108 Data Element  DISPUTE_IF_TYPE Dispute Mangement: Dispute Type
109 Data Element  DMBTX Amount in Local Currency for Tax Distribution
110 Data Element  DMBTX Amount in Local Currency for Tax Distribution
111 Data Element  DMBTX Amount in Local Currency for Tax Distribution
112 Data Element  DOCLN6 Six-Character Posting Item for Ledger
113 Data Element  DOCUMENT_CATEGORY Classification of an FI Document
114 Data Element  DTAT16 Instruction key 1
115 Data Element  DTAT17 Instruction key 2
116 Data Element  DTAT18 Instruction key 3
117 Data Element  DTAT19 Instruction key 4
118 Data Element  DZAEHK Condition counter
119 Data Element  DZBD1P Cash discount percentage 1
120 Data Element  DZBD1T Cash discount days 1
121 Data Element  DZBD2P Cash Discount Percentage 2
122 Data Element  DZBD2T Cash discount days 2
123 Data Element  DZBD3T Net Payment Terms Period
124 Data Element  DZBFIX Fixed Payment Terms
125 Data Element  DZEKKN Sequential Number of Account Assignment
126 Data Element  DZFBDT Baseline date for due date calculation
127 Data Element  DZINKZ Exempted from Interest Calculation
128 Data Element  DZLSCH Payment method
129 Data Element  DZLSPR Payment Block Key
130 Data Element  DZTERM Terms of payment key
131 Data Element  DZUMSK Target Special G/L Indicator
132 Data Element  DZUONR Assignment number
133 Data Element  EBELN Purchasing Document Number
134 Data Element  EBELP Item Number of Purchasing Document
135 Data Element  EKORG Purchasing organization
136 Data Element  EMPFB Payee/Payer
137 Data Element  EPRCTR Partner profit center for elimination of internal business
138 Data Element  ERFME Unit of entry
139 Data Element  ERFMG Quantity in unit of entry
140 Data Element  ESRNR POR subscriber number
141 Data Element  ESRPZ POR check digit
142 Data Element  ESRRE POR reference number
143 Data Element  EXCLUDE_FLG PPA Exclude Indicator
144 Data Element  FAGL_FOLLOW_ON Follow-on document indicator
145 Data Element  FAGL_PAY_AA Partial Payment for Specific Account Assignment
146 Data Element  FAGL_REFKZ Reference Indicator for Doc. Splitting in New GL Accounting
147 Data Element  FAGL_REORG_POSNR Item Number of a Posting Items Relevant for Reorganization
148 Data Element  FBUDA Date When Services Rendered
149 Data Element  FB_PSEGMENT Partner Segment for Segmental Reporting
150 Data Element  FB_SEGMENT Segment for Segmental Reporting
151 Data Element  FCVAL Indicator: Line Item Contains Foreign Currency Valuation
152 Data Element  FDGRP Planning Group
153 Data Element  FDLEV Planning Level
154 Data Element  FDTAG Planning Date
155 Data Element  FDWBT Planned Amount in Document or G/L Account Currency
156 Data Element  FIELDNAME Field Name
157 Data Element  FIKRS Financial Management Area
158 Data Element  FILKD Account Number of the Branch
159 Data Element  FIPOS Commitment Item
160 Data Element  FISTL Funds Center
161 Data Element  FKART Billing Type
162 Data Element  FKBER Functional Area
163 Data Element  FKDAT Billing date for billing index and printout
164 Data Element  FKIMG Actual billed quantity
165 Data Element  FKLMG Billing quantity in stockkeeping unit
166 Data Element  FKTYP Billing Category
167 Data Element  FMCMMTSTR FM Commitment String For Budgetary Ledger
168 Data Element  FMFG_FASTPAY_FLG PPA Fast Pay Indicator
169 Data Element  FMFG_IGNORE_INV_REF FMFG: Ignore the invoice reference during FI doc splitting
170 Data Element  FMFG_US_KEY United States Federal Government Fields
171 Data Element  FM_BLIND Budgetary Ledger Indicator
172 Data Element  FM_BUDGET_PERIOD FM: Budget Period
173 Data Element  FM_COHORT Reporting Year for Cohort
174 Data Element  FM_GMVKZ Item is in Execution
175 Data Element  FM_INTDATE Interest Calc. Date
176 Data Element  FM_INTFORM Interest Formula
177 Data Element  FM_KNBELNR FI document number
178 Data Element  FM_KNBUZEI Document item for FI document number
179 Data Element  FM_KNGJAHR Fiscal year for FI document number
180 Data Element  FM_LEGIS Type of Legislation
181 Data Element  FM_MEASURE Funded Program
182 Data Element  FM_NBUD Not budget-relevant
183 Data Element  FM_PBUDGET_PERIOD FM: Partner Budget Period
184 Data Element  FM_PEROP_FI_HIGH Billing Period of Performance End Date
185 Data Element  FM_PEROP_FI_LOW Billing Period of Performance Start Date
186 Data Element  FM_PFUND Partner Fund
187 Data Element  FM_PUBLAW Public Law Cited
188 Data Element  FM_SRTYPE Type of Additional Receivable
189 Data Element  FM_STATUSNEW Approve Status
190 Data Element  FM_VOBELNR Payment Document Number
191 Data Element  FM_VOBUKRS Company code for payment document number
192 Data Element  FM_VOGJAHR Fiscal year for payment document number
193 Data Element  FM_XDOCLN FM Reference Line Item
194 Data Element  FM_XDOCNR FM Reference Document Number
195 Data Element  FM_XYEAR FM Reference Year
196 Data Element  FM_XZEKKN FM Reference Sequence Account Assignment
197 Data Element  FPS_TRANSACTION Payment Reference of Payment Service Provider
198 Data Element  GEWEI Weight Unit
199 Data Element  GJAHR Fiscal Year
200 Data Element  GKOAR Offsetting Account Type
201 Data Element  GKONT Offsetting Account Number
202 Data Element  GLUPM Update Method for FM - FI-CA Integration
203 Data Element  GM_GRANT_NBR Grant
204 Data Element  GM_GRANT_PARTNER Partner Grant
205 Data Element  GM_SPONSORED_CLASS Sponsored Class
206 Data Element  GM_SPONSORED_PROG Sponsored Program
207 Data Element  GSBER Business Area
208 Data Element  GSBER_GP Business area reported to the partner
209 Data Element  GTR_CRM_EXPENSE_CAT Expense Type for Grantor
210 Data Element  GTR_CRM_PAYMENT_TYPE Payment Type for Grantor
211 Data Element  GTR_CRM_PROG_PROFILE Grantor Program Profile
212 Data Element  GVTYP P&L statement account type
213 Data Element  HBKID Short key for a house bank
214 Data Element  HKMAT Material-related origin
215 Data Element  HKONT General Ledger Account
216 Data Element  HKTID ID for account details
217 Data Element  HOART Type of origin object (EC-PCA)
218 Data Element  HRKFT Origin Group as Subdivision of Cost Element
219 Data Element  HZUON Assignment Number for Special G/L Accounts
220 Data Element  IMKEY Internal Key for Real Estate Object
221 Data Element  ISTAT_ACC Item History
222 Data Element  JV_BILIND Payroll Type
223 Data Element  JV_CONDCOD Joint Venture Indicator (Condition Key)
224 Data Element  JV_EGROUP Equity group
225 Data Element  JV_ETYPE Equity type
226 Data Element  JV_NAME Joint venture
227 Data Element  JV_PART Partner account number
228 Data Element  JV_PRODPER Production Month (Date to find period and year)
229 Data Element  JV_RECID_M Indicator: Recovery Indicator Set Manually.
230 Data Element  JV_RECIND Recovery Indicator
231 Data Element  JV_RECIND Recovery Indicator
232 Data Element  J_1ABRNCH Branch number
233 Data Element  J_1ADISC Indicator: entry represents a discount document
234 Data Element  J_1ADTYP_D Distribution Type for Employment Tax
235 Data Element  J_1AGICD_D Activity Code for Gross Income Tax
236 Data Element  J_1AINDXSP Inflation Index
237 Data Element  J_1ANOPG Number of pages of invoice
238 Data Element  J_OBJNR Object number
239 Data Element  KAPPL Application
240 Data Element  KBETR Rate (condition amount or percentage)
241 Data Element  KBLERLKZ Completion indicator for line item
242 Data Element  KBLNR Document Number for Earmarked Funds
243 Data Element  KBLPOS Earmarked Funds: Document Item
244 Data Element  KBL_AWORG Earmarked Funds: Reference Organization Units
245 Data Element  KBL_AWPOS Earmarked Funds: Reference Line Item
246 Data Element  KBL_AWREF Earmarked Funds: Reference Document Number
247 Data Element  KBL_AWTYP Earmarked Funds: Reference Object Type
248 Data Element  KDAUF Sales Order Number
249 Data Element  KDPOS Item number in Sales Order
250 Data Element  KIDNO Payment Reference
251 Data Element  KINAK Condition is inactive
252 Data Element  KKBER Credit control area
253 Data Element  KNTTP Account assignment category
254 Data Element  KNTYP Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
255 Data Element  KNUMH Condition record number
256 Data Element  KOAID Condition class
257 Data Element  KOART Account type
258 Data Element  KOKRS Controlling Area
259 Data Element  KONNR Number of principal purchase agreement
260 Data Element  KOSTL Cost Center
261 Data Element  KRUEK Condition is Relevant for Accrual (e.g. Freight)
262 Data Element  KSCHA Condition Type
263 Data Element  KSTAR Cost Element
264 Data Element  KSTAZ Indicator for Statistical Line Items
265 Data Element  KSTRG Cost Object
266 Data Element  KTOSL Transaction Key
267 Data Element  KTPNR Item number of principal purchase agreement
268 Data Element  KUNAG Sold-to party
269 Data Element  KUNNR Customer Number
270 Data Element  KURSK Exchange Rate for Pricing and Statistics
271 Data Element  KZBEW Movement Indicator
272 Data Element  KZBWS Valuation of Special Stock
273 Data Element  KZUML Stock Transfer/Transfer Posting
274 Data Element  KZVBR Consumption posting
275 Data Element  LAND1_ACNT Customer/Vendor Country
276 Data Element  LANDL Supplying Country
277 Data Element  LIFNR Account Number of Vendor or Creditor
278 Data Element  LINETYPE Item category
279 Data Element  LOCID_CC Payment cards: Point of receipt for the transaction
280 Data Element  LOGVO Logical Transaction
281 Data Element  LOKKT Account Number in the Local Chart of Accounts
282 Data Element  LOTKZ Lot Number for Documents
283 Data Element  LSTAR Activity Type
284 Data Element  LZBKZ State central bank indicator
285 Data Element  MABER Dunning Area
286 Data Element  MADAT Date of Last Dunning Notice
287 Data Element  MAHNS_D Dunning Level
288 Data Element  MANDT Client
289 Data Element  MANSP Dunning block
290 Data Element  MATNR Material Number
291 Data Element  MAT_KDAUF Sales order number of valuated sales order stock
292 Data Element  MAT_KDPOS Sales Order Item of Valuated Sales Order Stock
293 Data Element  MAT_LIFNR Valuated Vendor Stocks
294 Data Element  MAT_PSPNR Valuated customer stock WBS element
295 Data Element  MEINS Base Unit of Measure
296 Data Element  MENGE_D Quantity
297 Data Element  MERCH Payment cards: Merchant ID at the clearing house
298 Data Element  MONAT Fiscal period
299 Data Element  MSCHL Dunning key
300 Data Element  MTART Material type
301 Data Element  MWSKX Tax Code for Distribution
302 Data Element  MWSKX Tax Code for Distribution
303 Data Element  MWSKX Tax Code for Distribution
304 Data Element  MWSKZ Tax on sales/purchases code
305 Data Element  NEBTR Net Payment Amount
306 Data Element  NPLNR Network Number for Account Assignment
307 Data Element  NTGEW_15 Net weight
308 Data Element  OBZEI Number of Line Item in Original Document
309 Data Element  OLD_DOC_NUMBER Temporary document number when calculating taxes
310 Data Element  PARGB Trading partner's business area
311 Data Element  PCA_WIP_CAT Work in Process Categories for Profit Center Accounting
312 Data Element  PENRC Reason for Late Payment
313 Data Element  PERNR_D Personnel Number
314 Data Element  POPTSATZ Real Estate Option Rate
315 Data Element  POSAR Item type
316 Data Element  POSNR Item number of the SD document
317 Data Element  POSNR_ACC Accounting Document Line Item Number
318 Data Element  POSNR_VA Sales Document Item
319 Data Element  POSNR_VA Sales Document Item
320 Data Element  PPRCTR Partner Profit Center
321 Data Element  PRCTR Profit Center
322 Data Element  PRVRG Business transaction for validations
323 Data Element  PRVRG_SV Business transaction for status management
324 Data Element  PSOBT Posting Day
325 Data Element  PSOXWF Release via request Workflow required
326 Data Element  PSOZL Actual posting
327 Data Element  PSTYP Item category in purchasing document
328 Data Element  PSWBT Amount for Updating in General Ledger
329 Data Element  PSWSL Update Currency for General Ledger Transaction Figures
330 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
331 Data Element  PYAMT Amount in Payment Currency
332 Data Element  PYCUR Currency for Automatic Payment
333 Data Element  QSSKZ Withholding Tax Code
334 Data Element  RANL Contract Number
335 Data Element  RANL Contract Number
336 Data Element  RANTYP Contract Type
337 Data Element  RASSC Company ID of trading partner
338 Data Element  RDEALER Trader
339 Data Element  REBZG Number of the Invoice the Transaction Belongs to
340 Data Element  REBZG_CHECK Check Indicator for REBZG Checks in ACC Interface
341 Data Element  REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
342 Data Element  REBZT Follow-On Document Type
343 Data Element  REBZZ Line Item in the Relevant Invoice
344 Data Element  REGIO Region (State, Province, County)
345 Data Element  REHORECNNRM Mandate, Mandate-Opening Contract
346 Data Element  REINDAT Invoice Receipt Date
347 Data Element  REL_VERSION Release Version: New General Ledger with Document Splitting
348 Data Element  REPKE_NEW Issuer Identity Key
349 Data Element  RKEOBJNR Profitability Segment Number (CO-PA)
350 Data Element  RLDEPO Securities Account
351 Data Element  RMVCT Transaction type
352 Data Element  RPORTB Portfolio
353 Data Element  RR_RELTYP Revenue recognition category
354 Data Element  RSTGR Reason Code for Payments
355 Data Element  SAKNR G/L Account Number
356 Data Element  SAMNR Invoice List Number
357 Data Element  SANLF Product Category
358 Data Element  SBEWART Flow Type
359 Data Element  SBEWART Flow Type
360 Data Element  SCMG_CASE_GUID Technical Case Key (Case GUID)
361 Data Element  SCOPE_CV Object Class
362 Data Element  SDSTR Third-Party Order Processing
363 Data Element  SECCO Section Code
364 Data Element  SEPA_MNDID Unique Referene to Mandate per Payment Recipient
365 Data Element  SETTL Payment cards: Settlement carried out
366 Data Element  SFKBER Partner Functional Area
367 Data Element  SGTXT Item Text
368 Data Element  SHKZG Debit/Credit Indicator
369 Data Element  SHKZG Debit/Credit Indicator
370 Data Element  SHKZG_VA Returns Item
371 Data Element  SKOST Sender cost center
372 Data Element  SOBKZ Special Stock Indicator
373 Data Element  SPART Division
374 Data Element  SSBLK Payment Statistical Sampling Block
375 Data Element  STBLG Reverse Document Number
376 Data Element  STBLG Reverse Document Number
377 Data Element  STBUK Tax Company Code
378 Data Element  STCEG VAT Registration Number
379 Data Element  STGRD Reason for Reversal
380 Data Element  STHTX Tax Amount as Statistical Information in Co. Code Currency
381 Data Element  STODT Planned Date for the Reverse Posting
382 Data Element  STTAX Tax Amount as Statistical Information in Document Currency
383 Data Element  STUNR Level Number
384 Data Element  SYTABIX Row Index of Internal Tables
385 Data Element  TAXIT Indicator: Tax Item
386 Data Element  TAX_POSNR Tax document item number
387 Data Element  TBTKZ Indicator: Subsequent Debit/Credit
388 Data Element  TB_KUNNR_NEW Business Partner Number
389 Data Element  TB_RFHA Financial Transaction
390 Data Element  TPKNZ Transfer Price Indicator
391 Data Element  TPM_ACC_CODE Accounting Code
392 Data Element  TPM_BUSTRANSCAT Business Transaction Category
393 Data Element  TPM_BUSTRANSID Identifier of the Distributor Business Transaction
394 Data Element  TPM_DIS_FLOWTYPE Update Type
395 Data Element  TPM_NOMINAL_AMT Nominal Amount
396 Data Element  TPM_NOMINAL_CURR Nominal Currency
397 Data Element  TPM_NOMINAL_ORG_AMT Original Nominal Amount in Position Currency
398 Data Element  TPM_POS_ACCOUNT_FUT Futures Account for Listed Options and Futures
399 Data Element  TPM_REFBUSTRANSID Business Transaction ID of Reference Business Transaction
400 Data Element  TPM_SEC_ACCT_GRP Securities Account Group
401 Data Element  TPM_UNITS Units
402 Data Element  TPM_VAL_AREA Valuation Area
403 Data Element  TRMID Payment cards: Terminal
404 Data Element  TXDAT Date for defining tax rates
405 Data Element  TXJCD Tax Jurisdiction
406 Data Element  TXJCD_DEEP Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax
407 Data Element  TXJCD_LEVEL Tax jurisdiction code level
408 Data Element  UMMAT Receiving/issuing material
409 Data Element  UMSKZ Special G/L Indicator
410 Data Element  UMSOK Special stock indicator for physical stock transfer
411 Data Element  UMWRK Receiving plant/issuing plant
412 Data Element  UZAWE Payment method supplement
413 Data Element  VALUT Fixed Value Date
414 Data Element  VATDATE Tax Reporting Date
415 Data Element  VBELN Sales and Distribution Document Number
416 Data Element  VBELN_VA Sales Document
417 Data Element  VBELN_VA Sales Document
418 Data Element  VBTYP SD document category
419 Data Element  VERSN_ABGR Results Analysis Version
420 Data Element  VKBUR Sales office
421 Data Element  VKGRP Sales group
422 Data Element  VKORG Sales Organization
423 Data Element  VKWRT Value at sales prices including value-added tax
424 Data Element  VOLEH Volume unit
425 Data Element  VOLUM_15 Volume
426 Data Element  VORGN Transaction Type for General Ledger
427 Data Element  VORNR Operation/Activity Number
428 Data Element  VPRSV Price control indicator
429 Data Element  VRKME Sales unit
430 Data Element  VTWEG Distribution Channel
431 Data Element  VVABWZE Alternative payee
432 Data Element  VVBEACTDATE Date of Service
433 Data Element  VVBVTYPABW Bank type of alternative payer
434 Data Element  VVINTRENO Internal Real Estate Master Data Code
435 Data Element  VVRANLW Security ID Number
436 Data Element  VVREITNOTAXCORR Do Not Consider Item in Input Tax Correction
437 Data Element  VVREITUSEDIFFOPTRATE Use Different Option Rate
438 Data Element  VVRPNNR Daybook no.
439 Data Element  VVSART Product Type
440 Data Element  WAERS Currency Key
441 Data Element  WAERS Currency Key
442 Data Element  WAERS Currency Key
443 Data Element  WEBUD Goods receipt posting date
444 Data Element  WERKS_D Plant
445 Data Element  WERTU Value Updating in Material Master Record
446 Data Element  WT_KEY Grouping key for withholding tax information
447 Data Element  WWERT_D Translation date
448 Data Element  XAKON Indicator: CO account assignment field filled automatically
449 Data Element  XAUTO Indicator: Line item automatically created
450 Data Element  XBGBB Posting for offsetting entry
451 Data Element  XBILK Indicator: Account is a balance sheet account?
452 Data Element  XBLNR1 Reference Document Number
453 Data Element  XEGDR Indicator: Triangular deal within the EU ?
454 Data Element  XFILKD Indicator: Break off branch/head office relationship
455 Data Element  XINVE Indicator: Capital Goods Affected?
456 Data Element  XLIFO LIFO/FIFO-relevant
457 Data Element  XMFRW Indicator: Update quantity in RW
458 Data Element  XMWST Calculate tax automatically
459 Data Element  XNEGP Indicator: Negative posting
460 Data Element  XOBEW Vendor Stock Valuation Indicator
461 Data Element  XPKON Check account assignment
462 Data Element  XPREV Indicator: Partial Reversal
463 Data Element  XREF1 Business partner reference key
464 Data Element  XREF1_HD Reference Key 1 Internal for Document Header
465 Data Element  XREF2 Business partner reference key
466 Data Element  XREF2_HD Reference Key 2 Internal for Document Header
467 Data Element  XREF3 Reference key for line item
468 Data Element  XSKRL Indicator: Line item not liable to cash discount?
469 Data Element  XSPLITMOD Item changed by document splitting
470 Data Element  XUMBW Revaluation
471 Data Element  XUMSW Indicator: Sales-Related Item ?