Data Element list used by SAP ABAP Table FKKRW_ACCIT (FI-CA: Interface to FI/CO: Item information)
SAP ABAP Table FKKRW_ACCIT (FI-CA: Interface to FI/CO: Item information) 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 | ABWVK_KK | Alternative contract account for collective bills | |
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 | APPLK_KK | Application area | |
18 | Data Element | AUDAT_CC | Payment cards: Authorization date | |
19 | Data Element | AUFNR | Order Number | |
20 | Data Element | AUFTYP | Order category | |
21 | Data Element | AUGBL | Document Number of the Clearing Document | |
22 | Data Element | AUGCP | Clearing Entry Date | |
23 | Data Element | AUGDT | Clearing Date | |
24 | Data Element | AUGGJ | Fiscal Year of Clearing Document | |
25 | Data Element | AUNUM | Payment cards: Authorization number | |
26 | Data Element | AUTIM | Payment cards: Authorization time | |
27 | Data Element | AUTRA | Payment cards: Authoriz. reference code of clearing house | |
28 | Data Element | AUTWR | Payment cards: Authorized amount | |
29 | Data Element | AWORG | Reference organisational units | |
30 | Data Element | AWORG_REB | Invoice reference: Reference organization for inv. reference | |
31 | Data Element | AWORG_REV | Reversal: Reverse Document Reference Organization | |
32 | Data Element | AWORG_REV | Reversal: Reverse Document Reference Organization | |
33 | Data Element | AWREF | Reference document number | |
34 | Data Element | AWREF_REB | Invoice reference: Document number for invoice reference | |
35 | Data Element | AWREF_REV | Reversal: Reverse Document Reference Document Number | |
36 | Data Element | AWREF_REV | Reversal: Reverse Document Reference Document Number | |
37 | Data Element | AWSYS | Logical system of source document | |
38 | Data Element | AWTYP | Reference procedure | |
39 | Data Element | AWTYP | Reference procedure | |
40 | Data Element | AWTYP | Reference procedure | |
41 | Data Element | BEKNZ | Debit/credit indicator | |
42 | Data Element | BELNR_D | Accounting Document Number | |
43 | Data Element | BEMOT | Accounting Indicator | |
44 | Data Element | BKLAS | Valuation Class | |
45 | Data Element | BLART | Document type | |
46 | Data Element | BLDAT | Document Date in Document | |
47 | Data Element | BPMNG | Quantity in order price quantity unit | |
48 | Data Element | BPRME | Order Price Unit (purchasing) | |
49 | Data Element | BP_GEBER | Fund | |
50 | Data Element | BP_SUBVO | Budget Subtype | |
51 | Data Element | BRGEW_15 | Gross weight | |
52 | Data Element | BSCHL | Posting Key | |
53 | Data Element | BSTAT_D | Document Status | |
54 | Data Element | BUDAT | Posting Date in the Document | |
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 | FAEDN_KK | Due date for net payment | |
145 | Data Element | FAEDS_KK | Due Date for Cash Discount | |
146 | Data Element | FAGL_FOLLOW_ON | Follow-on document indicator | |
147 | Data Element | FAGL_PAY_AA | Partial Payment for Specific Account Assignment | |
148 | Data Element | FAGL_REORG_POSNR | Item Number of a Posting Items Relevant for Reorganization | |
149 | Data Element | FBUDA | Date When Services Rendered | |
150 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
151 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
152 | Data Element | FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | |
153 | Data Element | FDGRP | Planning Group | |
154 | Data Element | FDLEV | Planning Level | |
155 | Data Element | FDTAG | Planning Date | |
156 | Data Element | FDWBT | Planned Amount in Document or G/L Account Currency | |
157 | Data Element | FIELDNAME | Field Name | |
158 | Data Element | FIKRS | Financial Management Area | |
159 | Data Element | FILKD | Account Number of the Branch | |
160 | Data Element | FIPOS | Commitment Item | |
161 | Data Element | FISTL | Funds Center | |
162 | Data Element | FKART | Billing Type | |
163 | Data Element | FKBER | Functional Area | |
164 | Data Element | FKDAT | Billing date for billing index and printout | |
165 | Data Element | FKIMG | Actual billed quantity | |
166 | Data Element | FKLMG | Billing quantity in stockkeeping unit | |
167 | Data Element | FKTYP | Billing Category | |
168 | Data Element | FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
169 | Data Element | FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | |
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_LEGIS | Type of Legislation | |
178 | Data Element | FM_MEASURE | Funded Program | |
179 | Data Element | FM_NBUD | Not budget-relevant | |
180 | Data Element | FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
181 | Data Element | FM_PEROP_FI_HIGH | Billing Period of Performance End Date | |
182 | Data Element | FM_PEROP_FI_LOW | Billing Period of Performance Start Date | |
183 | Data Element | FM_PFUND | Partner Fund | |
184 | Data Element | FM_PUBLAW | Public Law Cited | |
185 | Data Element | FM_SRTYPE | Type of Additional Receivable | |
186 | Data Element | FM_STATUSNEW | Approve Status | |
187 | Data Element | FM_XDOCLN | FM Reference Line Item | |
188 | Data Element | FM_XDOCNR | FM Reference Document Number | |
189 | Data Element | FM_XYEAR | FM Reference Year | |
190 | Data Element | FM_XZEKKN | FM Reference Sequence Account Assignment | |
191 | Data Element | FPS_TRANSACTION | Payment Reference of Payment Service Provider | |
192 | Data Element | GEWEI | Weight Unit | |
193 | Data Element | GJAHR | Fiscal Year | |
194 | Data Element | GKOAR | Offsetting Account Type | |
195 | Data Element | GKONT | Offsetting Account Number | |
196 | Data Element | GLUPM | Update Method for FM - FI-CA Integration | |
197 | Data Element | GM_GRANT_NBR | Grant | |
198 | Data Element | GM_GRANT_PARTNER | Partner Grant | |
199 | Data Element | GM_SPONSORED_CLASS | Sponsored Class | |
200 | Data Element | GM_SPONSORED_PROG | Sponsored Program | |
201 | Data Element | GSBER | Business Area | |
202 | Data Element | GSBER_GP | Business area reported to the partner | |
203 | Data Element | GTR_CRM_EXPENSE_CAT | Expense Type for Grantor | |
204 | Data Element | GTR_CRM_PAYMENT_TYPE | Payment Type for Grantor | |
205 | Data Element | GTR_CRM_PROG_PROFILE | Grantor Program Profile | |
206 | Data Element | GVTYP | P&L statement account type | |
207 | Data Element | HBKID | Short key for a house bank | |
208 | Data Element | HERKF_KK | Document Origin Key | |
209 | Data Element | HKMAT | Material-related origin | |
210 | Data Element | HKONT | General Ledger Account | |
211 | Data Element | HKTID | ID for account details | |
212 | Data Element | HOART | Type of origin object (EC-PCA) | |
213 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
214 | Data Element | HZUON | Assignment Number for Special G/L Accounts | |
215 | Data Element | IKEY_KK | Interest Key | |
216 | Data Element | IMKEY | Internal Key for Real Estate Object | |
217 | Data Element | ISTAT_ACC | Item History | |
218 | Data Element | JV_BILIND | Payroll Type | |
219 | Data Element | JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
220 | Data Element | JV_EGROUP | Equity group | |
221 | Data Element | JV_ETYPE | Equity type | |
222 | Data Element | JV_NAME | Joint venture | |
223 | Data Element | JV_PART | Partner account number | |
224 | Data Element | JV_PRODPER | Production Month (Date to find period and year) | |
225 | Data Element | JV_RECID_M | Indicator: Recovery Indicator Set Manually. | |
226 | Data Element | JV_RECIND | Recovery Indicator | |
227 | Data Element | J_1ABRNCH | Branch number | |
228 | Data Element | J_1ADISC | Indicator: entry represents a discount document | |
229 | Data Element | J_1ADOCCL_ | Document Class | |
230 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
231 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
232 | Data Element | J_1AINDXSP | Inflation Index | |
233 | Data Element | J_1ANOPG | Number of pages of invoice | |
234 | Data Element | J_OBJNR | Object number | |
235 | Data Element | KAPPL | Application | |
236 | Data Element | KBETR | Rate (condition amount or percentage) | |
237 | Data Element | KBLERLKZ | Completion indicator for line item | |
238 | Data Element | KBLNR | Document Number for Earmarked Funds | |
239 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
240 | Data Element | KBL_AWORG | Earmarked Funds: Reference Organization Units | |
241 | Data Element | KBL_AWPOS | Earmarked Funds: Reference Line Item | |
242 | Data Element | KBL_AWREF | Earmarked Funds: Reference Document Number | |
243 | Data Element | KBL_AWTYP | Earmarked Funds: Reference Object Type | |
244 | Data Element | KDAUF | Sales Order Number | |
245 | Data Element | KDPOS | Item number in Sales Order | |
246 | Data Element | KIDNO | Payment Reference | |
247 | Data Element | KINAK | Condition is inactive | |
248 | Data Element | KKBER | Credit control area | |
249 | Data Element | KNTTP | Account assignment category | |
250 | Data Element | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
251 | Data Element | KNUMH | Condition record number | |
252 | Data Element | KOAID | Condition class | |
253 | Data Element | KOART | Account type | |
254 | Data Element | KOFIZ_KK | Account Determination ID | |
255 | Data Element | KOKRS | Controlling Area | |
256 | Data Element | KONNR | Number of principal purchase agreement | |
257 | Data Element | KOSTL | Cost Center | |
258 | Data Element | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
259 | Data Element | KSCHA | Condition Type | |
260 | Data Element | KSTAR | Cost Element | |
261 | Data Element | KSTAZ | Indicator for Statistical Line Items | |
262 | Data Element | KSTRG | Cost Object | |
263 | Data Element | KTOSL | Transaction Key | |
264 | Data Element | KTPNR | Item number of principal purchase agreement | |
265 | Data Element | KUNAG | Sold-to party | |
266 | Data Element | KUNNR | Customer Number | |
267 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
268 | Data Element | KZBEW | Movement Indicator | |
269 | Data Element | KZBWS | Valuation of Special Stock | |
270 | Data Element | KZUML | Stock Transfer/Transfer Posting | |
271 | Data Element | KZVBR | Consumption posting | |
272 | Data Element | LAND1_ACNT | Customer/Vendor Country | |
273 | Data Element | LANDL | Supplying Country | |
274 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
275 | Data Element | LINETYPE | Item category | |
276 | Data Element | LOCID_CC | Payment cards: Point of receipt for the transaction | |
277 | Data Element | LOGVO | Logical Transaction | |
278 | Data Element | LOKKT | Account Number in the Local Chart of Accounts | |
279 | Data Element | LOTKZ | Lot Number for Documents | |
280 | Data Element | LSTAR | Activity Type | |
281 | Data Element | LZBKZ | State central bank indicator | |
282 | Data Element | MABER | Dunning Area | |
283 | Data Element | MADAT | Date of Last Dunning Notice | |
284 | Data Element | MAHNS_D | Dunning Level | |
285 | Data Element | MAHNV_KK | Dunning Procedure | |
286 | Data Element | MANDT | Client | |
287 | Data Element | MANSP | Dunning block | |
288 | Data Element | MATNR | Material Number | |
289 | Data Element | MAT_KDAUF | Sales order number of valuated sales order stock | |
290 | Data Element | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
291 | Data Element | MAT_LIFNR | Valuated Vendor Stocks | |
292 | Data Element | MAT_PSPNR | Valuated customer stock WBS element | |
293 | Data Element | MEINS | Base Unit of Measure | |
294 | Data Element | MENGE_D | Quantity | |
295 | Data Element | MERCH | Payment cards: Merchant ID at the clearing house | |
296 | Data Element | MONAT | Fiscal period | |
297 | Data Element | MSCHL | Dunning key | |
298 | Data Element | MTART | Material type | |
299 | Data Element | MWSKX | Tax Code for Distribution | |
300 | Data Element | MWSKX | Tax Code for Distribution | |
301 | Data Element | MWSKX | Tax Code for Distribution | |
302 | Data Element | MWSKZ | Tax on sales/purchases code | |
303 | Data Element | NEBTR | Net Payment Amount | |
304 | Data Element | NPLNR | Network Number for Account Assignment | |
305 | Data Element | NTGEW_15 | Net weight | |
306 | Data Element | OBZEI | Number of Line Item in Original Document | |
307 | Data Element | OLD_DOC_NUMBER | Temporary document number when calculating taxes | |
308 | Data Element | OPORD_KK | Classification Key | |
309 | Data Element | PARGB | Trading partner's business area | |
310 | Data Element | PCA_WIP_CAT | Work in Process Categories for Profit Center Accounting | |
311 | Data Element | PENRC | Reason for Late Payment | |
312 | Data Element | PERNR_D | Personnel Number | |
313 | Data Element | POPTSATZ | Real Estate Option Rate | |
314 | Data Element | POSAR | Item type | |
315 | Data Element | POSNR | Item number of the SD document | |
316 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
317 | Data Element | POSNR_VA | Sales Document Item | |
318 | Data Element | POSNR_VA | Sales Document Item | |
319 | Data Element | PPRCTR | Partner Profit Center | |
320 | Data Element | PRCTR | Profit Center | |
321 | Data Element | PRVRG | Business transaction for validations | |
322 | Data Element | PRVRG_SV | Business transaction for status management | |
323 | Data Element | PSOBT | Posting Day | |
324 | Data Element | PSOXWF | Release via request Workflow required | |
325 | Data Element | PSOZL | Actual posting | |
326 | Data Element | PSTYP | Item category in purchasing document | |
327 | Data Element | PSWBT | Amount for Updating in General Ledger | |
328 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
329 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
330 | Data Element | PYAMT | Amount in Payment Currency | |
331 | Data Element | PYCUR | Currency for Automatic Payment | |
332 | Data Element | QSSKZ | Withholding Tax Code | |
333 | Data Element | RANL | Contract Number | |
334 | Data Element | RANL | Contract Number | |
335 | Data Element | RANTYP | Contract Type | |
336 | Data Element | RASSC | Company ID of trading partner | |
337 | Data Element | RDEALER | Trader | |
338 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
339 | Data Element | REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | |
340 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
341 | Data Element | REBZT | Follow-On Document Type | |
342 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
343 | Data Element | REGIO | Region (State, Province, County) | |
344 | Data Element | REHORECNNRM | Mandate, Mandate-Opening Contract | |
345 | Data Element | REINDAT | Invoice Receipt Date | |
346 | Data Element | REPKE_NEW | Issuer Identity Key | |
347 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
348 | Data Element | RLDEPO | Securities Account | |
349 | Data Element | RMVCT | Transaction type | |
350 | Data Element | RPORTB | Portfolio | |
351 | Data Element | RR_RELTYP | Revenue recognition category | |
352 | Data Element | RSTGR | Reason Code for Payments | |
353 | Data Element | SAKNR | G/L Account Number | |
354 | Data Element | SAMNR | Invoice List Number | |
355 | Data Element | SANLF | Product Category | |
356 | Data Element | SBEWART | Flow Type | |
357 | Data Element | SBEWART | Flow Type | |
358 | Data Element | SCMG_CASE_GUID | Technical Case Key (Case GUID) | |
359 | Data Element | SCOPE_CV | Object Class | |
360 | Data Element | SDSTR | Third-Party Order Processing | |
361 | Data Element | SECCO | Section Code | |
362 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
363 | Data Element | SETTL | Payment cards: Settlement carried out | |
364 | Data Element | SFKBER | Partner Functional Area | |
365 | Data Element | SGTXT | Item Text | |
366 | Data Element | SHKZG | Debit/Credit Indicator | |
367 | Data Element | SHKZG | Debit/Credit Indicator | |
368 | Data Element | SHKZG_VA | Returns Item | |
369 | Data Element | SKOST | Sender cost center | |
370 | Data Element | SKTPZ_KK | Cash discount rate | |
371 | Data Element | SOBKZ | Special Stock Indicator | |
372 | Data Element | SPART | Division | |
373 | Data Element | SPERZ_KK | Interest Lock Reason | |
374 | Data Element | SPZAH_KK | Lock Reason for Automatic Payment | |
375 | Data Element | SSBLK | Payment Statistical Sampling Block | |
376 | Data Element | STBLG | Reverse Document Number | |
377 | Data Element | STBLG | Reverse Document Number | |
378 | Data Element | STBUK | Tax Company Code | |
379 | Data Element | STCEG | VAT Registration Number | |
380 | Data Element | STGRD | Reason for Reversal | |
381 | Data Element | STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
382 | Data Element | STODT | Planned Date for the Reverse Posting | |
383 | Data Element | STTAX | Tax Amount as Statistical Information in Document Currency | |
384 | Data Element | STUNR | Level Number | |
385 | Data Element | SYTABIX | Row Index of Internal Tables | |
386 | Data Element | TAXIT | Indicator: Tax Item | |
387 | Data Element | TAX_POSNR | Tax document item number | |
388 | Data Element | TBTKZ | Indicator: Subsequent Debit/Credit | |
389 | Data Element | TB_KUNNR_NEW | Business Partner Number | |
390 | Data Element | TB_RFHA | Financial Transaction | |
391 | Data Element | TPKNZ | Transfer Price Indicator | |
392 | Data Element | TPM_ACC_CODE | Accounting Code | |
393 | Data Element | TPM_BUSTRANSCAT | Business Transaction Category | |
394 | Data Element | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
395 | Data Element | TPM_DIS_FLOWTYPE | Update Type | |
396 | Data Element | TPM_NOMINAL_AMT | Nominal Amount | |
397 | Data Element | TPM_NOMINAL_CURR | Nominal Currency | |
398 | Data Element | TPM_NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
399 | Data Element | TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
400 | Data Element | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
401 | Data Element | TPM_SEC_ACCT_GRP | Securities Account Group | |
402 | Data Element | TPM_UNITS | Units | |
403 | Data Element | TPM_VAL_AREA | Valuation Area | |
404 | Data Element | TRMID | Payment cards: Terminal | |
405 | Data Element | TXDAT | Date for defining tax rates | |
406 | Data Element | TXJCD | Tax Jurisdiction | |
407 | Data Element | TXJCD_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
408 | Data Element | TXJCD_LEVEL | Tax jurisdiction code level | |
409 | Data Element | UMMAT | Receiving/issuing material | |
410 | Data Element | UMSKZ | Special G/L Indicator | |
411 | Data Element | UMSOK | Special stock indicator for physical stock transfer | |
412 | Data Element | UMWRK | Receiving plant/issuing plant | |
413 | Data Element | UZAWE | Payment method supplement | |
414 | Data Element | VALUT | Fixed Value Date | |
415 | Data Element | VATDATE | Tax Reporting Date | |
416 | Data Element | VBELN | Sales and Distribution Document Number | |
417 | Data Element | VBELN_VA | Sales Document | |
418 | Data Element | VBELN_VA | Sales Document | |
419 | Data Element | VBTYP | SD document category | |
420 | Data Element | VERKZ_KK | Item Can Only Be Cleared | |
421 | Data Element | VERSN_ABGR | Results Analysis Version | |
422 | Data Element | VKBUR | Sales office | |
423 | Data Element | VKGRP | Sales group | |
424 | Data Element | VKORG | Sales Organization | |
425 | Data Element | VKWRT | Value at sales prices including value-added tax | |
426 | Data Element | VOLEH | Volume unit | |
427 | Data Element | VOLUM_15 | Volume | |
428 | Data Element | VORGN | Transaction Type for General Ledger | |
429 | Data Element | VORNR | Operation/Activity Number | |
430 | Data Element | VPRSV | Price control indicator | |
431 | Data Element | VRKME | Sales unit | |
432 | Data Element | VTWEG | Distribution Channel | |
433 | Data Element | VVABWZE | Alternative payee | |
434 | Data Element | VVBEACTDATE | Date of Service | |
435 | Data Element | VVBVTYPABW | Bank type of alternative payer | |
436 | Data Element | VVINTRENO | Internal Real Estate Master Data Code | |
437 | Data Element | VVRANLW | Security ID Number | |
438 | Data Element | VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
439 | Data Element | VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
440 | Data Element | VVRPNNR | Daybook no. | |
441 | Data Element | VVSART | Product Type | |
442 | Data Element | WAERS | Currency Key | |
443 | Data Element | WAERS | Currency Key | |
444 | Data Element | WEBUD | Goods receipt posting date | |
445 | Data Element | WERKS_D | Plant | |
446 | Data Element | WERTU | Value Updating in Material Master Record | |
447 | Data Element | WT_KEY | Grouping key for withholding tax information | |
448 | Data Element | WWERT_D | Translation date | |
449 | Data Element | XAKON | Indicator: CO account assignment field filled automatically | |
450 | Data Element | XAUTO | Indicator: Line item automatically created | |
451 | Data Element | XBGBB | Posting for offsetting entry | |
452 | Data Element | XBILK | Indicator: Account is a balance sheet account? | |
453 | Data Element | XBLNR1 | Reference Document Number | |
454 | Data Element | XCOPA_KK | CO-PA update done directly | |
455 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? | |
456 | Data Element | XFILKD | Indicator: Break off branch/head office relationship | |
457 | Data Element | XINVE | Indicator: Capital Goods Affected? | |
458 | Data Element | XLIFO | LIFO/FIFO-relevant | |
459 | Data Element | XMFRW | Indicator: Update quantity in RW | |
460 | Data Element | XMWST | Calculate tax automatically | |
461 | Data Element | XNEGP | Indicator: Negative posting | |
462 | Data Element | XOBEW | Vendor Stock Valuation Indicator | |
463 | Data Element | XPKON | Check account assignment | |
464 | Data Element | XPREV | Indicator: Partial Reversal | |
465 | Data Element | XREF1 | Business partner reference key | |
466 | Data Element | XREF1_HD | Reference Key 1 Internal for Document Header | |
467 | Data Element | XREF2 | Business partner reference key | |
468 | Data Element | XREF2_HD | Reference Key 2 Internal for Document Header | |
469 | Data Element | XREF3 | Reference key for line item | |
470 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? | |
471 | Data Element | XSPLITMOD | Item changed by document splitting | |
472 | Data Element | XUMBW | Revaluation | |
473 | Data Element | XUMSW | Indicator: Sales-Related Item ? |