Data Element list used by SAP ABAP Table FUD_ITEM (FI-Document Item)
SAP ABAP Table 
FUD_ITEM (FI-Document Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABPER_RF | Settlement period | |
| 2 | Data Element |
ABSBT | Credit Management: Hedged Amount | |
| 3 | Data Element |
AGZEI | Clearing Item | |
| 4 | Data Element |
ALTKT_SKB1 | Alternative Account Number in Company Code | |
| 5 | Data Element |
ANBWA | Asset Transaction Type | |
| 6 | Data Element |
ANFAE | Bill of Exchange Payment Request Due Date | |
| 7 | Data Element |
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 8 | Data Element |
ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 9 | Data Element |
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 10 | Data Element |
ANLN1 | Main Asset Number | |
| 11 | Data Element |
ANLN2 | Asset Subnumber | |
| 12 | Data Element |
APLZL_CH | General Counter for Order | |
| 13 | Data Element |
AUFNR | Order Number | |
| 14 | Data Element |
AUFPL_CH | Task List Number for Operations in Order | |
| 15 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 16 | Data Element |
AUGCP | Clearing Entry Date | |
| 17 | Data Element |
AUGDT | Clearing Date | |
| 18 | Data Element |
AUGGJ | Fiscal Year of Clearing Document | |
| 19 | Data Element |
BDIF2 | Valuation Difference for the Second Local Currency | |
| 20 | Data Element |
BDIF3 | Valuation Difference for the Third Local Currency | |
| 21 | Data Element |
BDIFF | Valuation Difference | |
| 22 | Data Element |
BELNR_D | Accounting Document Number | |
| 23 | Data Element |
BEMOT | Accounting Indicator | |
| 24 | Data Element |
BILKT_SKA1 | Group Account Number | |
| 25 | Data Element |
BLNBT | Base Amount for Determining the Preference Amount | |
| 26 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 27 | Data Element |
BLNPZ | Preference Percentage Rate | |
| 28 | Data Element |
BONFB | Amount Qualifying for Bonus in Local Currency | |
| 29 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 30 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 31 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 32 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 33 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 34 | Data Element |
BP_GEBER | Fund | |
| 35 | Data Element |
BSCHL | Posting Key | |
| 36 | Data Element |
BUALT | Amount posted in alternative price control | |
| 37 | Data Element |
BUDAT | Posting Date in the Document | |
| 38 | Data Element |
BUKRS | Company Code | |
| 39 | Data Element |
BUPLA | Business Place | |
| 40 | Data Element |
BUSTW | Posting string for values | |
| 41 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Data Element |
BUZID | Identification of the Line Item | |
| 43 | Data Element |
BVTYP | Partner bank type | |
| 44 | Data Element |
BWKEY | Valuation area | |
| 45 | Data Element |
BWTAR_D | Valuation type | |
| 46 | Data Element |
BZDAT | Asset Value Date | |
| 47 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 48 | Data Element |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 49 | Data Element |
CHAR2 | Version Number Component | |
| 50 | Data Element |
COM_WEC_PAYMENT_SRV_PROVIDER | Payment Service Provider | |
| 51 | Data Element |
CO_PRZNR | Business Process | |
| 52 | Data Element |
DABRBEZ | Reference date for settlement | |
| 53 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 54 | Data Element |
DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 55 | Data Element |
DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 56 | Data Element |
DISBZ | Line Item within the Bill of Exchange Usage Document | |
| 57 | Data Element |
DMB2X | Amount in Second Local Currency for Tax Breakdown | |
| 58 | Data Element |
DMB2X | Amount in Second Local Currency for Tax Breakdown | |
| 59 | Data Element |
DMB2X | Amount in Second Local Currency for Tax Breakdown | |
| 60 | Data Element |
DMB3X | Amount in Third Local Currency for Tax Breakdown | |
| 61 | Data Element |
DMB3X | Amount in Third Local Currency for Tax Breakdown | |
| 62 | Data Element |
DMB3X | Amount in Third Local Currency for Tax Breakdown | |
| 63 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 64 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 65 | Data Element |
DMBTR | Amount in local currency | |
| 66 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 67 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 68 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | |
| 69 | Data Element |
DOCLN6 | Six-Character Posting Item for Ledger | |
| 70 | Data Element |
DTAT16 | Instruction key 1 | |
| 71 | Data Element |
DTAT17 | Instruction key 2 | |
| 72 | Data Element |
DTAT18 | Instruction key 3 | |
| 73 | Data Element |
DTAT19 | Instruction key 4 | |
| 74 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 75 | Data Element |
DZBD1T | Cash discount days 1 | |
| 76 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 77 | Data Element |
DZBD2T | Cash discount days 2 | |
| 78 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 79 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 80 | Data Element |
DZBUKR | Paying company code | |
| 81 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 82 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 83 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 84 | Data Element |
DZLSPR | Payment Block Key | |
| 85 | Data Element |
DZOLLD | Customs Date | |
| 86 | Data Element |
DZOLLT | Customs Tariff Number | |
| 87 | Data Element |
DZTERM | Terms of payment key | |
| 88 | Data Element |
DZUMSK | Target Special G/L Indicator | |
| 89 | Data Element |
DZUONR | Assignment number | |
| 90 | Data Element |
EBELN | Purchasing Document Number | |
| 91 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 92 | Data Element |
EGBLD | Country of Destination for Delivery of Goods | |
| 93 | Data Element |
EGLLD | Supplying Country for Delivery of Goods | |
| 94 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 95 | Data Element |
EMPFB | Payee/Payer | |
| 96 | Data Element |
ERFME | Unit of entry | |
| 97 | Data Element |
ERFMG | Quantity in unit of entry | |
| 98 | Data Element |
ERGOKONT | Assignment to a profitability segment | |
| 99 | Data Element |
ESRNR | POR subscriber number | |
| 100 | Data Element |
ESRPZ | POR check digit | |
| 101 | Data Element |
ESRRE | POR reference number | |
| 102 | Data Element |
ETENR | Schedule line | |
| 103 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 104 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 105 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 106 | Data Element |
FDGRP | Planning Group | |
| 107 | Data Element |
FDLEV | Planning Level | |
| 108 | Data Element |
FDTAG | Planning Date | |
| 109 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 110 | Data Element |
FIKRS | Financial Management Area | |
| 111 | Data Element |
FILKD | Account Number of the Branch | |
| 112 | Data Element |
FIPLS | Financial Budget Item | |
| 113 | Data Element |
FIPOS | Commitment Item | |
| 114 | Data Element |
FISTL | Funds Center | |
| 115 | Data Element |
FKBER | Functional Area | |
| 116 | Data Element |
FKBER | Functional Area | |
| 117 | Data Element |
FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | |
| 118 | Data Element |
FMFG_IGNORE_INV_REF | FMFG: Ignore the invoice reference during FI doc splitting | |
| 119 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 120 | Data Element |
FM_GMVKZ | Item is in Execution | |
| 121 | Data Element |
FM_MEASURE | Funded Program | |
| 122 | Data Element |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
| 123 | Data Element |
FM_PEROP_FI_HIGH | Billing Period of Performance End Date | |
| 124 | Data Element |
FM_PEROP_FI_LOW | Billing Period of Performance Start Date | |
| 125 | Data Element |
FM_PFUND | Partner Fund | |
| 126 | Data Element |
FM_SRTYPE | Type of Additional Receivable | |
| 127 | Data Element |
FM_XDOCLN | FM Reference Line Item | |
| 128 | Data Element |
FM_XDOCNR | FM Reference Document Number | |
| 129 | Data Element |
FM_XYEAR | FM Reference Year | |
| 130 | Data Element |
FM_XZEKKN | FM Reference Sequence Account Assignment | |
| 131 | Data Element |
FPS_TRANSACTION | Payment Reference of Payment Service Provider | |
| 132 | Data Element |
FUD_S_PRCTR | Profit Centers | |
| 133 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 134 | Data Element |
FWZUZ | Additional Tax in Document Currency | |
| 135 | Data Element |
GBETR | Hedged Amount in Foreign Currency | |
| 136 | Data Element |
GJAHR | Fiscal Year | |
| 137 | Data Element |
GLUPM | Update Method for FM - FI-CA Integration | |
| 138 | Data Element |
GM_GRANT_NBR | Grant | |
| 139 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 140 | Data Element |
GSBER | Business Area | |
| 141 | Data Element |
GVTYP | P&L statement account type | |
| 142 | Data Element |
HBKID | Short key for a house bank | |
| 143 | Data Element |
HKONT | General Ledger Account | |
| 144 | Data Element |
HKTID | ID for account details | |
| 145 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 146 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 147 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 148 | Data Element |
HWAER | Local Currency | |
| 149 | Data Element |
HWBAS | Tax Base Amount in Local Currency | |
| 150 | Data Element |
HWMET | Method with Which the Local Currency Amount Was Determined | |
| 151 | Data Element |
HWZUZ | Provision Amount in Local Currency | |
| 152 | Data Element |
HZUON | Assignment Number for Special G/L Accounts | |
| 153 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 154 | Data Element |
IMKYKONT | Assignment to real estate object | |
| 155 | Data Element |
JV_BILIND | Payroll Type | |
| 156 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 157 | Data Element |
JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
| 158 | Data Element |
JV_EGROUP | Equity group | |
| 159 | Data Element |
JV_ETYPE | Equity type | |
| 160 | Data Element |
JV_NAME | Joint venture | |
| 161 | Data Element |
JV_PART | Partner account number | |
| 162 | Data Element |
JV_RECIND | Recovery Indicator | |
| 163 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 164 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 165 | Data Element |
J_1AINDXSP | Inflation Index | |
| 166 | Data Element |
J_1ALINFVL | Last Adjustment Date | |
| 167 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 168 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 169 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 170 | Data Element |
KIDNO | Payment Reference | |
| 171 | Data Element |
KKBER | Credit control area | |
| 172 | Data Element |
KLIBT | Credit Control Amount | |
| 173 | Data Element |
KOART | Account type | |
| 174 | Data Element |
KOKRS | Controlling Area | |
| 175 | Data Element |
KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
| 176 | Data Element |
KONTT_FI | Account Assignment Category for Industry Solution | |
| 177 | Data Element |
KOSTL | Cost Center | |
| 178 | Data Element |
KSTAR | Cost Element | |
| 179 | Data Element |
KSTRG | Cost Object | |
| 180 | Data Element |
KTOSL | Transaction Key | |
| 181 | Data Element |
KUNNR | Customer Number | |
| 182 | Data Element |
KURSR | Hedged Exchange Rate | |
| 183 | Data Element |
KZBTR_FI | Original Reduction Amount in Local Currency | |
| 184 | Data Element |
LAND1 | Country Key | |
| 185 | Data Element |
LANDL | Supplying Country | |
| 186 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 187 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 188 | Data Element |
LSTAR | Activity Type | |
| 189 | Data Element |
LZBKZ | State central bank indicator | |
| 190 | Data Element |
MABER | Dunning Area | |
| 191 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 192 | Data Element |
MAHNS_D | Dunning Level | |
| 193 | Data Element |
MANDT | Client | |
| 194 | Data Element |
MANSP | Dunning block | |
| 195 | Data Element |
MATNR | Material Number | |
| 196 | Data Element |
MEINS | Base Unit of Measure | |
| 197 | Data Element |
MENGE_D | Quantity | |
| 198 | Data Element |
MSCHL | Dunning key | |
| 199 | Data Element |
MWART | Tax Type | |
| 200 | Data Element |
MWSKX | Tax Code for Distribution | |
| 201 | Data Element |
MWSKX | Tax Code for Distribution | |
| 202 | Data Element |
MWSKX | Tax Code for Distribution | |
| 203 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 204 | Data Element |
MWST2 | Tax Amount in Second Local Currency | |
| 205 | Data Element |
MWST3 | Tax Amount in Third Local Currency | |
| 206 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 207 | Data Element |
NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 208 | Data Element |
NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 209 | Data Element |
NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 210 | Data Element |
NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 211 | Data Element |
NEBTR | Net Payment Amount | |
| 212 | Data Element |
NEWBK | Company Code for the Next Line Item | |
| 213 | Data Element |
NEWBS | Posting Key for the Next Line Item | |
| 214 | Data Element |
NEWBW | Asset transaction type | |
| 215 | Data Element |
NEWKO | Account or Matchcode for the Next Line Item | |
| 216 | Data Element |
NEWUM | Special G/L Indicator for the Next Line Item | |
| 217 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 218 | Data Element |
NPREI | New Price | |
| 219 | Data Element |
OBZEI | Number of Line Item in Original Document | |
| 220 | Data Element |
PARGB | Trading partner's business area | |
| 221 | Data Element |
PDAYS | Number of Days for Penalty Charge Calculation | |
| 222 | Data Element |
PEINH | Price unit | |
| 223 | Data Element |
PENALTY | Penalty Charge Amount in Document Currency | |
| 224 | Data Element |
PENALTY1 | Penalty Charge Amount in First Local Currency | |
| 225 | Data Element |
PENALTY2 | Penalty Charge Amount in Second Local Currency | |
| 226 | Data Element |
PENALTY3 | Penalty Charge Amount in Third Local Currency | |
| 227 | Data Element |
PENRC | Reason for Late Payment | |
| 228 | Data Element |
PERNR_D | Personnel Number | |
| 229 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 230 | Data Element |
POSNR_VA | Sales Document Item | |
| 231 | Data Element |
PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 232 | Data Element |
PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 233 | Data Element |
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 234 | Data Element |
PPRCTR | Partner Profit Center | |
| 235 | Data Element |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 236 | Data Element |
PSALT | Alternative Price Control | |
| 237 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 238 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 239 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 240 | Data Element |
PYAMT | Amount in Payment Currency | |
| 241 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 242 | Data Element |
QBSHB | Withholding Tax Amount (in Document Currency) | |
| 243 | Data Element |
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 244 | Data Element |
QSSHB | Withholding Tax Base Amount | |
| 245 | Data Element |
QSSKZ | Withholding Tax Code | |
| 246 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 247 | Data Element |
RANL | Contract Number | |
| 248 | Data Element |
RANTYP | Contract Type | |
| 249 | Data Element |
RASSC | Company ID of trading partner | |
| 250 | Data Element |
RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 251 | Data Element |
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 252 | Data Element |
RDIFF | Exchange Rate Gain/Loss Realized | |
| 253 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 254 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 255 | Data Element |
REBZT | Follow-On Document Type | |
| 256 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 257 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 258 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 259 | Data Element |
REGIO | Region (State, Province, County) | |
| 260 | Data Element |
RFZEI_CC | Payment Card Item | |
| 261 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 262 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 263 | Data Element |
RLDEPO | Securities Account | |
| 264 | Data Element |
RMVCT | Transaction type | |
| 265 | Data Element |
RPACQ | Period of Acquisition | |
| 266 | Data Element |
RSTGR | Reason Code for Payments | |
| 267 | Data Element |
RYACQ | Year of acquisition | |
| 268 | Data Element |
SAKNR | G/L Account Number | |
| 269 | Data Element |
SAMNR | Invoice List Number | |
| 270 | Data Element |
SBEWART | Flow Type | |
| 271 | Data Element |
SCHZW_BSEG | Payment Method | |
| 272 | Data Element |
SCTAX | Tax Portion FI-CA Local Currency | |
| 273 | Data Element |
SECCO | Section Code | |
| 274 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 275 | Data Element |
SFKBER | Partner Functional Area | |
| 276 | Data Element |
SGTXT | Item Text | |
| 277 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 278 | Data Element |
SHZUZ | Debit/Credit Addition for Cash Discount | |
| 279 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 280 | Data Element |
SKNT2 | Cash Discount Amount in Second Local Currency | |
| 281 | Data Element |
SKNT3 | Cash Discount Amount in Third Local Currency | |
| 282 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 283 | Data Element |
SPGRC | Blocking Reason: Quality | |
| 284 | Data Element |
SPGRG | Blocking Reason: Order Price Quantity | |
| 285 | Data Element |
SPGRM | Blocking Reason: Quantity | |
| 286 | Data Element |
SPGRP | Blocking Reason: Price | |
| 287 | Data Element |
SPGRQ | Manual Blocking Reason | |
| 288 | Data Element |
SPGRS | Blocking Reason: Item Amount | |
| 289 | Data Element |
SPGRT | Blocking Reason: Date | |
| 290 | Data Element |
SPGRV | Blocking Reason: Project Budget | |
| 291 | Data Element |
STBUK | Tax Company Code | |
| 292 | Data Element |
STCEG | VAT Registration Number | |
| 293 | Data Element |
STTAX | Tax Amount as Statistical Information in Document Currency | |
| 294 | Data Element |
SYCPROG | Calling Program | |
| 295 | Data Element |
SYDYNNR | Dynpro Number | |
| 296 | Data Element |
TAX_POSNR | Tax document item number | |
| 297 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 298 | Data Element |
TXBFW | Original Tax Base Amount in Document Currency | |
| 299 | Data Element |
TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
| 300 | Data Element |
TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
| 301 | Data Element |
TXBHW | Original Tax Base Amount in Local Currency | |
| 302 | Data Element |
TXDAT | Date for defining tax rates | |
| 303 | Data Element |
TXGRP | Group Indicator for Tax Line Items | |
| 304 | Data Element |
TXJCD | Tax Jurisdiction | |
| 305 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 306 | Data Element |
UMSKZ | Special G/L Indicator | |
| 307 | Data Element |
UZAWE | Payment method supplement | |
| 308 | Data Element |
VALUT | Fixed Value Date | |
| 309 | Data Element |
VBELN_VA | Sales Document | |
| 310 | Data Element |
VBELN_VF | Billing document | |
| 311 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 312 | Data Element |
VORNR | Operation/Activity Number | |
| 313 | Data Element |
VORNR_AUF | Operation Number | |
| 314 | Data Element |
VPRSV | Price control indicator | |
| 315 | Data Element |
VRSDT | Insurance Date | |
| 316 | Data Element |
VRSKZ | Insurance Indicator | |
| 317 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 318 | Data Element |
WAERS | Currency Key | |
| 319 | Data Element |
WERKS_D | Plant | |
| 320 | Data Element |
WMWST | Tax amount in document currency | |
| 321 | Data Element |
WRBTR | Amount in document currency | |
| 322 | Data Element |
WRBTX | Amount in foreign currency for tax breakdown | |
| 323 | Data Element |
WRBTX | Amount in foreign currency for tax breakdown | |
| 324 | Data Element |
WRBTX | Amount in foreign currency for tax breakdown | |
| 325 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 326 | Data Element |
WVERW | Bill of Exchange Usage Type | |
| 327 | Data Element |
XANET | Indicator: Down Payment in Net Procedure? | |
| 328 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 329 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 330 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 331 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 332 | Data Element |
XERGO | Selection field: "Detail screen for profitability segment" | |
| 333 | Data Element |
XFAKT | Indicator: Billing Document Update Successful? | |
| 334 | Data Element |
XFRGE_BSEG | Payment Is Released | |
| 335 | Data Element |
XHKOM | Indicator: G/L Account Assigned Manually? | |
| 336 | Data Element |
XHRES | Indicator: Resident G/L Account? | |
| 337 | Data Element |
XIMKY | Checkbox for the real estate object detail screen | |
| 338 | Data Element |
XINSUR | Detail screen for insurance additional account assignment | |
| 339 | Data Element |
XINSURT | Assignment to insurances | |
| 340 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 341 | Data Element |
XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 342 | Data Element |
XLGCLR | Clearing Specific to Ledger Groups | |
| 343 | Data Element |
XNCOP | Indicator: Items Cannot Be Copied? | |
| 344 | Data Element |
XNEGP | Indicator: Negative posting | |
| 345 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 346 | Data Element |
XPANZ | Display item | |
| 347 | Data Element |
XPYPR | Indicator: Items from Payment Program Blocked | |
| 348 | Data Element |
XRAGL | Indicator: Clearing was Reversed | |
| 349 | Data Element |
XREF1 | Business partner reference key | |
| 350 | Data Element |
XREF2 | Business partner reference key | |
| 351 | Data Element |
XREF3 | Reference key for line item | |
| 352 | Data Element |
XSAUF | Indicator: Posting to Order Is Statistical | |
| 353 | Data Element |
XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
| 354 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 355 | Data Element |
XSKST | Indicator: Statistical Posting to Cost Center | |
| 356 | Data Element |
XSPRO | Indicator: Posting to Project Is Statistical | |
| 357 | Data Element |
XUMAN | Indicator: Transfer Posting from Down Payment? | |
| 358 | Data Element |
XUMSW | Indicator: Sales-Related Item ? | |
| 359 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
