Data Element list used by SAP ABAP Table FAGL_SPL_SIM_ITEMS (Simulation of Document Splitting: Line Items)
SAP ABAP Table 
FAGL_SPL_SIM_ITEMS (Simulation of Document Splitting: Line Items) 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 |
CHAR35 | Data Element Type CHAR Length 35 | |
| 77 | Data Element |
CHAR40 | Character field of length 40 | |
| 78 | Data Element |
CIM_COUNT | Internal counter | |
| 79 | Data Element |
CKML_ALPROCNR | Procurement alternative/process | |
| 80 | Data Element |
CKML_MLBWG | Movement Type Group for ML Update | |
| 81 | Data Element |
CK_AUFNR_ORG | Original Order Number | |
| 82 | Data Element |
CK_KALNR1 | Cost Estimate Number - Product Costing | |
| 83 | Data Element |
CK_LSQTY | Last Settlement Amount in Current Period (Production Order) | |
| 84 | Data Element |
CK_MLNPRD | Do not break down price differences in profit center acctg | |
| 85 | Data Element |
CK_ML_ABST | Material Price Determination: Control | |
| 86 | Data Element |
CK_ML_MAAC | Material ledger activated at material level | |
| 87 | Data Element |
CK_PRQTY | Base Quantity for Invoice Verification Price Differences | |
| 88 | Data Element |
CK_URZEILE | Original item in material or invoice document | |
| 89 | Data Element |
CK_ZEILE | Item in material or invoice verification document | |
| 90 | Data Element |
COM_WEC_PAYMENT_SRV_PROVIDER | Payment Service Provider | |
| 91 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 92 | Data Element |
CO_KAABS | Account assignment type: reconciliation object | |
| 93 | Data Element |
CO_KAAUF | Account assignment type: Order | |
| 94 | Data Element |
CO_KAERG | Business segment account assignment type | |
| 95 | Data Element |
CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 96 | Data Element |
CO_KAKDA | Account Assignment Type: Sales Order | |
| 97 | Data Element |
CO_KAKST | Account Assignment Type: Cost Center | |
| 98 | Data Element |
CO_KAKTR | Account Assignment Type: Cost Object | |
| 99 | Data Element |
CO_KANPL | Account Assignment Type: Network | |
| 100 | Data Element |
CO_KAPRO | Project account assignment type | |
| 101 | Data Element |
CO_KAPRZ | Account Assignment Type: Business Process | |
| 102 | Data Element |
CO_KASAT | Account Assignment Type Not Used | |
| 103 | Data Element |
CO_POSNR | Order item number | |
| 104 | Data Element |
CO_PRZNR | Business Process | |
| 105 | Data Element |
CSOUR | Payment cards: Entry mode | |
| 106 | Data Element |
DABRBEZ | Reference date for settlement | |
| 107 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 108 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 109 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 110 | Data Element |
DISPUTE_IF_TYPE | Dispute Mangement: Dispute Type | |
| 111 | Data Element |
DMBTR | Amount in local currency | |
| 112 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 113 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 114 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 115 | Data Element |
DOCLN6 | Six-Character Posting Item for Ledger | |
| 116 | Data Element |
DOCUMENT_CATEGORY | Classification of an FI Document | |
| 117 | Data Element |
DTAT16 | Instruction key 1 | |
| 118 | Data Element |
DTAT17 | Instruction key 2 | |
| 119 | Data Element |
DTAT18 | Instruction key 3 | |
| 120 | Data Element |
DTAT19 | Instruction key 4 | |
| 121 | Data Element |
DZAEHK | Condition counter | |
| 122 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 123 | Data Element |
DZBD1T | Cash discount days 1 | |
| 124 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 125 | Data Element |
DZBD2T | Cash discount days 2 | |
| 126 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 127 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 128 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 129 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 130 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 131 | Data Element |
DZLSCH | Payment method | |
| 132 | Data Element |
DZLSPR | Payment Block Key | |
| 133 | Data Element |
DZTERM | Terms of payment key | |
| 134 | Data Element |
DZUMSK | Target Special G/L Indicator | |
| 135 | Data Element |
DZUONR | Assignment number | |
| 136 | Data Element |
EBELN | Purchasing Document Number | |
| 137 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 138 | Data Element |
EKORG | Purchasing organization | |
| 139 | Data Element |
EMPFB | Payee/Payer | |
| 140 | Data Element |
EPRCTR | Partner profit center for elimination of internal business | |
| 141 | Data Element |
ERFME | Unit of entry | |
| 142 | Data Element |
ERFMG | Quantity in unit of entry | |
| 143 | Data Element |
ESRNR | POR subscriber number | |
| 144 | Data Element |
ESRPZ | POR check digit | |
| 145 | Data Element |
ESRRE | POR reference number | |
| 146 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 147 | Data Element |
FAGL_FOLLOW_ON | Follow-on document indicator | |
| 148 | Data Element |
FAGL_PAY_AA | Partial Payment for Specific Account Assignment | |
| 149 | Data Element |
FAGL_REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | |
| 150 | Data Element |
FAGL_REORG_POSNR | Item Number of a Posting Items Relevant for Reorganization | |
| 151 | Data Element |
FAGL_SIM_DETDRANGE | Split Simulation: Derivation Using Account Number | |
| 152 | Data Element |
FAGL_SIM_KOART | Split Simulation: Derivation Using Account Type | |
| 153 | Data Element |
FAGL_SIM_KTOSL | Split Simulation: Derivation Using Transaction | |
| 154 | Data Element |
FAGL_SIM_LINEITEM_SPECIAL | Split Simulation: Derivation of Item Category (Internal) | |
| 155 | Data Element |
FAGL_SIM_TAXIT | Split Simulation: Derivation Using "Tax Item" Indicator | |
| 156 | Data Element |
FBUDA | Date When Services Rendered | |
| 157 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 158 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 159 | Data Element |
FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | |
| 160 | Data Element |
FDGRP | Planning Group | |
| 161 | Data Element |
FDLEV | Planning Level | |
| 162 | Data Element |
FDTAG | Planning Date | |
| 163 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 164 | Data Element |
FIELDNAME | Field Name | |
| 165 | Data Element |
FIKRS | Financial Management Area | |
| 166 | Data Element |
FILKD | Account Number of the Branch | |
| 167 | Data Element |
FIPOS | Commitment Item | |
| 168 | Data Element |
FISTL | Funds Center | |
| 169 | Data Element |
FKART | Billing Type | |
| 170 | Data Element |
FKBER | Functional Area | |
| 171 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 172 | Data Element |
FKIMG | Actual billed quantity | |
| 173 | Data Element |
FKLMG | Billing quantity in stockkeeping unit | |
| 174 | Data Element |
FKTYP | Billing Category | |
| 175 | Data Element |
FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
| 176 | Data Element |
FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | |
| 177 | Data Element |
FMFG_IGNORE_INV_REF | FMFG: Ignore the invoice reference during FI doc splitting | |
| 178 | Data Element |
FMFG_US_KEY | United States Federal Government Fields | |
| 179 | Data Element |
FM_BLIND | Budgetary Ledger Indicator | |
| 180 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 181 | Data Element |
FM_COHORT | Reporting Year for Cohort | |
| 182 | Data Element |
FM_GMVKZ | Item is in Execution | |
| 183 | Data Element |
FM_INTDATE | Interest Calc. Date | |
| 184 | Data Element |
FM_INTFORM | Interest Formula | |
| 185 | Data Element |
FM_KNBELNR | FI document number | |
| 186 | Data Element |
FM_KNBUZEI | Document item for FI document number | |
| 187 | Data Element |
FM_KNGJAHR | Fiscal year for FI document number | |
| 188 | Data Element |
FM_LEGIS | Type of Legislation | |
| 189 | Data Element |
FM_MEASURE | Funded Program | |
| 190 | Data Element |
FM_NBUD | Not budget-relevant | |
| 191 | Data Element |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
| 192 | Data Element |
FM_PEROP_FI_HIGH | Billing Period of Performance End Date | |
| 193 | Data Element |
FM_PEROP_FI_LOW | Billing Period of Performance Start Date | |
| 194 | Data Element |
FM_PFUND | Partner Fund | |
| 195 | Data Element |
FM_PUBLAW | Public Law Cited | |
| 196 | Data Element |
FM_SRTYPE | Type of Additional Receivable | |
| 197 | Data Element |
FM_STATUSNEW | Approve Status | |
| 198 | Data Element |
FM_VOBELNR | Payment Document Number | |
| 199 | Data Element |
FM_VOBUKRS | Company code for payment document number | |
| 200 | Data Element |
FM_VOGJAHR | Fiscal year for payment document number | |
| 201 | Data Element |
FM_XDOCLN | FM Reference Line Item | |
| 202 | Data Element |
FM_XDOCNR | FM Reference Document Number | |
| 203 | Data Element |
FM_XYEAR | FM Reference Year | |
| 204 | Data Element |
FM_XZEKKN | FM Reference Sequence Account Assignment | |
| 205 | Data Element |
FPS_TRANSACTION | Payment Reference of Payment Service Provider | |
| 206 | Data Element |
GEWEI | Weight Unit | |
| 207 | Data Element |
GJAHR | Fiscal Year | |
| 208 | Data Element |
GKOAR | Offsetting Account Type | |
| 209 | Data Element |
GKONT | Offsetting Account Number | |
| 210 | Data Element |
GLUPM | Update Method for FM - FI-CA Integration | |
| 211 | Data Element |
GM_GRANT_NBR | Grant | |
| 212 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 213 | Data Element |
GM_SPONSORED_CLASS | Sponsored Class | |
| 214 | Data Element |
GM_SPONSORED_PROG | Sponsored Program | |
| 215 | Data Element |
GSBER | Business Area | |
| 216 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 217 | Data Element |
GTR_CRM_EXPENSE_CAT | Expense Type for Grantor | |
| 218 | Data Element |
GTR_CRM_PAYMENT_TYPE | Payment Type for Grantor | |
| 219 | Data Element |
GTR_CRM_PROG_PROFILE | Grantor Program Profile | |
| 220 | Data Element |
GVTYP | P&L statement account type | |
| 221 | Data Element |
HBKID | Short key for a house bank | |
| 222 | Data Element |
HKMAT | Material-related origin | |
| 223 | Data Element |
HKONT | General Ledger Account | |
| 224 | Data Element |
HKTID | ID for account details | |
| 225 | Data Element |
HOART | Type of origin object (EC-PCA) | |
| 226 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 227 | Data Element |
HZUON | Assignment Number for Special G/L Accounts | |
| 228 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 229 | Data Element |
ISTAT_ACC | Item History | |
| 230 | Data Element |
JV_BILIND | Payroll Type | |
| 231 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 232 | Data Element |
JV_EGROUP | Equity group | |
| 233 | Data Element |
JV_ETYPE | Equity type | |
| 234 | Data Element |
JV_NAME | Joint venture | |
| 235 | Data Element |
JV_PART | Partner account number | |
| 236 | Data Element |
JV_PRODPER | Production Month (Date to find period and year) | |
| 237 | Data Element |
JV_RECID_M | Indicator: Recovery Indicator Set Manually. | |
| 238 | Data Element |
JV_RECIND | Recovery Indicator | |
| 239 | Data Element |
JV_RECIND | Recovery Indicator | |
| 240 | Data Element |
J_1ABRNCH | Branch number | |
| 241 | Data Element |
J_1ADISC | Indicator: entry represents a discount document | |
| 242 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 243 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 244 | Data Element |
J_1AINDXSP | Inflation Index | |
| 245 | Data Element |
J_1ANOPG | Number of pages of invoice | |
| 246 | Data Element |
J_OBJNR | Object number | |
| 247 | Data Element |
KAPPL | Application | |
| 248 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 249 | Data Element |
KBLERLKZ | Completion indicator for line item | |
| 250 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 251 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 252 | Data Element |
KBL_AWORG | Earmarked Funds: Reference Organization Units | |
| 253 | Data Element |
KBL_AWPOS | Earmarked Funds: Reference Line Item | |
| 254 | Data Element |
KBL_AWREF | Earmarked Funds: Reference Document Number | |
| 255 | Data Element |
KBL_AWTYP | Earmarked Funds: Reference Object Type | |
| 256 | Data Element |
KDAUF | Sales Order Number | |
| 257 | Data Element |
KDPOS | Item number in Sales Order | |
| 258 | Data Element |
KIDNO | Payment Reference | |
| 259 | Data Element |
KINAK | Condition is inactive | |
| 260 | Data Element |
KKBER | Credit control area | |
| 261 | Data Element |
KNTTP | Account assignment category | |
| 262 | Data Element |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 263 | Data Element |
KNUMH | Condition record number | |
| 264 | Data Element |
KOAID | Condition class | |
| 265 | Data Element |
KOART | Account type | |
| 266 | Data Element |
KOKRS | Controlling Area | |
| 267 | Data Element |
KONNR | Number of principal purchase agreement | |
| 268 | Data Element |
KOSTL | Cost Center | |
| 269 | Data Element |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 270 | Data Element |
KSCHA | Condition Type | |
| 271 | Data Element |
KSTAR | Cost Element | |
| 272 | Data Element |
KSTAZ | Indicator for Statistical Line Items | |
| 273 | Data Element |
KSTRG | Cost Object | |
| 274 | Data Element |
KTOSL | Transaction Key | |
| 275 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 276 | Data Element |
KUNAG | Sold-to party | |
| 277 | Data Element |
KUNNR | Customer Number | |
| 278 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 279 | Data Element |
KZBEW | Movement Indicator | |
| 280 | Data Element |
KZBWS | Valuation of Special Stock | |
| 281 | Data Element |
KZUML | Stock Transfer/Transfer Posting | |
| 282 | Data Element |
KZVBR | Consumption posting | |
| 283 | Data Element |
LAND1_ACNT | Customer/Vendor Country | |
| 284 | Data Element |
LANDL | Supplying Country | |
| 285 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 286 | Data Element |
LINETYPE | Item category | |
| 287 | Data Element |
LOCID_CC | Payment cards: Point of receipt for the transaction | |
| 288 | Data Element |
LOGVO | Logical Transaction | |
| 289 | Data Element |
LOKKT | Account Number in the Local Chart of Accounts | |
| 290 | Data Element |
LOTKZ | Lot Number for Documents | |
| 291 | Data Element |
LSTAR | Activity Type | |
| 292 | Data Element |
LZBKZ | State central bank indicator | |
| 293 | Data Element |
MABER | Dunning Area | |
| 294 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 295 | Data Element |
MAHNS_D | Dunning Level | |
| 296 | Data Element |
MANDT | Client | |
| 297 | Data Element |
MANSP | Dunning block | |
| 298 | Data Element |
MATNR | Material Number | |
| 299 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 300 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 301 | Data Element |
MAT_LIFNR | Valuated Vendor Stocks | |
| 302 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 303 | Data Element |
MEINS | Base Unit of Measure | |
| 304 | Data Element |
MENGE_D | Quantity | |
| 305 | Data Element |
MERCH | Payment cards: Merchant ID at the clearing house | |
| 306 | Data Element |
MONAT | Fiscal period | |
| 307 | Data Element |
MSCHL | Dunning key | |
| 308 | Data Element |
MTART | Material type | |
| 309 | Data Element |
MWSKX | Tax Code for Distribution | |
| 310 | Data Element |
MWSKX | Tax Code for Distribution | |
| 311 | Data Element |
MWSKX | Tax Code for Distribution | |
| 312 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 313 | Data Element |
NEBTR | Net Payment Amount | |
| 314 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 315 | Data Element |
NTGEW_15 | Net weight | |
| 316 | Data Element |
OBZEI | Number of Line Item in Original Document | |
| 317 | Data Element |
OLD_DOC_NUMBER | Temporary document number when calculating taxes | |
| 318 | Data Element |
PARGB | Trading partner's business area | |
| 319 | Data Element |
PCA_WIP_CAT | Work in Process Categories for Profit Center Accounting | |
| 320 | Data Element |
PENRC | Reason for Late Payment | |
| 321 | Data Element |
PERNR_D | Personnel Number | |
| 322 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 323 | Data Element |
POSAR | Item type | |
| 324 | Data Element |
POSNR | Item number of the SD document | |
| 325 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 326 | Data Element |
POSNR_VA | Sales Document Item | |
| 327 | Data Element |
POSNR_VA | Sales Document Item | |
| 328 | Data Element |
PPRCTR | Partner Profit Center | |
| 329 | Data Element |
PRCTR | Profit Center | |
| 330 | Data Element |
PRVRG | Business transaction for validations | |
| 331 | Data Element |
PRVRG_SV | Business transaction for status management | |
| 332 | Data Element |
PSOBT | Posting Day | |
| 333 | Data Element |
PSOXWF | Release via request Workflow required | |
| 334 | Data Element |
PSOZL | Actual posting | |
| 335 | Data Element |
PSTYP | Item category in purchasing document | |
| 336 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 337 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 338 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 339 | Data Element |
PYAMT | Amount in Payment Currency | |
| 340 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 341 | Data Element |
QSSKZ | Withholding Tax Code | |
| 342 | Data Element |
RANL | Contract Number | |
| 343 | Data Element |
RANL | Contract Number | |
| 344 | Data Element |
RANTYP | Contract Type | |
| 345 | Data Element |
RASSC | Company ID of trading partner | |
| 346 | Data Element |
RDEALER | Trader | |
| 347 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 348 | Data Element |
REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | |
| 349 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 350 | Data Element |
REBZT | Follow-On Document Type | |
| 351 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 352 | Data Element |
REGIO | Region (State, Province, County) | |
| 353 | Data Element |
REHORECNNRM | Mandate, Mandate-Opening Contract | |
| 354 | Data Element |
REINDAT | Invoice Receipt Date | |
| 355 | Data Element |
REL_VERSION | Release Version: New General Ledger with Document Splitting | |
| 356 | Data Element |
REPKE_NEW | Issuer Identity Key | |
| 357 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 358 | Data Element |
RLDEPO | Securities Account | |
| 359 | Data Element |
RMVCT | Transaction type | |
| 360 | Data Element |
RPORTB | Portfolio | |
| 361 | Data Element |
RR_RELTYP | Revenue recognition category | |
| 362 | Data Element |
RSTGR | Reason Code for Payments | |
| 363 | Data Element |
SAKNR | G/L Account Number | |
| 364 | Data Element |
SAMNR | Invoice List Number | |
| 365 | Data Element |
SANLF | Product Category | |
| 366 | Data Element |
SBEWART | Flow Type | |
| 367 | Data Element |
SBEWART | Flow Type | |
| 368 | Data Element |
SCMG_CASE_GUID | Technical Case Key (Case GUID) | |
| 369 | Data Element |
SCOPE_CV | Object Class | |
| 370 | Data Element |
SDSTR | Third-Party Order Processing | |
| 371 | Data Element |
SECCO | Section Code | |
| 372 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 373 | Data Element |
SETTL | Payment cards: Settlement carried out | |
| 374 | Data Element |
SFKBER | Partner Functional Area | |
| 375 | Data Element |
SGTXT | Item Text | |
| 376 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 377 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 378 | Data Element |
SHKZG_VA | Returns Item | |
| 379 | Data Element |
SKOST | Sender cost center | |
| 380 | Data Element |
SOBKZ | Special Stock Indicator | |
| 381 | Data Element |
SPART | Division | |
| 382 | Data Element |
SSBLK | Payment Statistical Sampling Block | |
| 383 | Data Element |
STBLG | Reverse Document Number | |
| 384 | Data Element |
STBLG | Reverse Document Number | |
| 385 | Data Element |
STBUK | Tax Company Code | |
| 386 | Data Element |
STCEG | VAT Registration Number | |
| 387 | Data Element |
STGRD | Reason for Reversal | |
| 388 | Data Element |
STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
| 389 | Data Element |
STODT | Planned Date for the Reverse Posting | |
| 390 | Data Element |
STTAX | Tax Amount as Statistical Information in Document Currency | |
| 391 | Data Element |
STUNR | Level Number | |
| 392 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 393 | Data Element |
TAXIT | Indicator: Tax Item | |
| 394 | Data Element |
TAX_POSNR | Tax document item number | |
| 395 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 396 | Data Element |
TB_KUNNR_NEW | Business Partner Number | |
| 397 | Data Element |
TB_RFHA | Financial Transaction | |
| 398 | Data Element |
TPKNZ | Transfer Price Indicator | |
| 399 | Data Element |
TPM_ACC_CODE | Accounting Code | |
| 400 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 401 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 402 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 403 | Data Element |
TPM_NOMINAL_AMT | Nominal Amount | |
| 404 | Data Element |
TPM_NOMINAL_CURR | Nominal Currency | |
| 405 | Data Element |
TPM_NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
| 406 | Data Element |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
| 407 | Data Element |
TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
| 408 | Data Element |
TPM_SEC_ACCT_GRP | Securities Account Group | |
| 409 | Data Element |
TPM_UNITS | Units | |
| 410 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 411 | Data Element |
TRMID | Payment cards: Terminal | |
| 412 | Data Element |
TXDAT | Date for defining tax rates | |
| 413 | Data Element |
TXJCD | Tax Jurisdiction | |
| 414 | Data Element |
TXJCD_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 415 | Data Element |
TXJCD_LEVEL | Tax jurisdiction code level | |
| 416 | Data Element |
UMMAT | Receiving/issuing material | |
| 417 | Data Element |
UMSKZ | Special G/L Indicator | |
| 418 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 419 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 420 | Data Element |
UZAWE | Payment method supplement | |
| 421 | Data Element |
VALUT | Fixed Value Date | |
| 422 | Data Element |
VATDATE | Tax Reporting Date | |
| 423 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 424 | Data Element |
VBELN_VA | Sales Document | |
| 425 | Data Element |
VBELN_VA | Sales Document | |
| 426 | Data Element |
VBTYP | SD document category | |
| 427 | Data Element |
VERSN_ABGR | Results Analysis Version | |
| 428 | Data Element |
VKBUR | Sales office | |
| 429 | Data Element |
VKGRP | Sales group | |
| 430 | Data Element |
VKORG | Sales Organization | |
| 431 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 432 | Data Element |
VOLEH | Volume unit | |
| 433 | Data Element |
VOLUM_15 | Volume | |
| 434 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 435 | Data Element |
VORNR | Operation/Activity Number | |
| 436 | Data Element |
VPRSV | Price control indicator | |
| 437 | Data Element |
VRKME | Sales unit | |
| 438 | Data Element |
VTWEG | Distribution Channel | |
| 439 | Data Element |
VVABWZE | Alternative payee | |
| 440 | Data Element |
VVBEACTDATE | Date of Service | |
| 441 | Data Element |
VVBVTYPABW | Bank type of alternative payer | |
| 442 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 443 | Data Element |
VVRANLW | Security ID Number | |
| 444 | Data Element |
VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
| 445 | Data Element |
VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
| 446 | Data Element |
VVRPNNR | Daybook no. | |
| 447 | Data Element |
VVSART | Product Type | |
| 448 | Data Element |
WAERS | Currency Key | |
| 449 | Data Element |
WAERS | Currency Key | |
| 450 | Data Element |
WAERS | Currency Key | |
| 451 | Data Element |
WAERS | Currency Key | |
| 452 | Data Element |
WEBUD | Goods receipt posting date | |
| 453 | Data Element |
WERKS_D | Plant | |
| 454 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 455 | Data Element |
WT_KEY | Grouping key for withholding tax information | |
| 456 | Data Element |
WWERT_D | Translation date | |
| 457 | Data Element |
XAKON | Indicator: CO account assignment field filled automatically | |
| 458 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 459 | Data Element |
XBGBB | Posting for offsetting entry | |
| 460 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 461 | Data Element |
XBLNR1 | Reference Document Number | |
| 462 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 463 | Data Element |
XFILKD | Indicator: Break off branch/head office relationship | |
| 464 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 465 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 466 | Data Element |
XMFRW | Indicator: Update quantity in RW | |
| 467 | Data Element |
XMWST | Calculate tax automatically | |
| 468 | Data Element |
XNEGP | Indicator: Negative posting | |
| 469 | Data Element |
XOBEW | Vendor Stock Valuation Indicator | |
| 470 | Data Element |
XPKON | Check account assignment | |
| 471 | Data Element |
XPREV | Indicator: Partial Reversal | |
| 472 | Data Element |
XREF1 | Business partner reference key | |
| 473 | Data Element |
XREF1_HD | Reference Key 1 Internal for Document Header | |
| 474 | Data Element |
XREF2 | Business partner reference key | |
| 475 | Data Element |
XREF2_HD | Reference Key 2 Internal for Document Header | |
| 476 | Data Element |
XREF3 | Reference key for line item | |
| 477 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 478 | Data Element |
XSPLITMOD | Item changed by document splitting | |
| 479 | Data Element |
XUMBW | Revaluation | |
| 480 | Data Element |
XUMSW | Indicator: Sales-Related Item ? |
