Table/Structure Field list used by SAP ABAP View V_GLPOS_N_CT (External view for table GLPOS_N_CT)
SAP ABAP View
V_GLPOS_N_CT (External view for table GLPOS_N_CT) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLPOS_N_CT - TXGRP | Group Indicator for Tax Line Items | ||
| 2 | GLPOS_N_CT - TXGRP | Group Indicator for Tax Line Items | ||
| 3 | GLPOS_N_CT - TXJCD | Tax Jurisdiction | ||
| 4 | GLPOS_N_CT - TXJCD | Tax Jurisdiction | ||
| 5 | GLPOS_N_CT - UMSKS | Special G/L Transaction Type | ||
| 6 | GLPOS_N_CT - UMSKS | Special G/L Transaction Type | ||
| 7 | GLPOS_N_CT - UMSKZ | Special G/L Indicator | ||
| 8 | GLPOS_N_CT - UMSKZ | Special G/L Indicator | ||
| 9 | GLPOS_N_CT - UPDDT | Date of the Last Document Update | ||
| 10 | GLPOS_N_CT - UPDDT | Date of the Last Document Update | ||
| 11 | GLPOS_N_CT - USNAM | User name | ||
| 12 | GLPOS_N_CT - USNAM | User name | ||
| 13 | GLPOS_N_CT - UZAWE | Payment method supplement | ||
| 14 | GLPOS_N_CT - UZAWE | Payment method supplement | ||
| 15 | GLPOS_N_CT - VALUT | Fixed Value Date | ||
| 16 | GLPOS_N_CT - VALUT | Fixed Value Date | ||
| 17 | GLPOS_N_CT - VATDATE | Tax Reporting Date | ||
| 18 | GLPOS_N_CT - VATDATE | Tax Reporting Date | ||
| 19 | GLPOS_N_CT - VBEL2 | Sales Document | ||
| 20 | GLPOS_N_CT - VBEL2 | Sales Document | ||
| 21 | GLPOS_N_CT - VBELN | Billing document | ||
| 22 | GLPOS_N_CT - VBELN | Billing document | ||
| 23 | GLPOS_N_CT - VBEWA | Flow Type | ||
| 24 | GLPOS_N_CT - VBEWA | Flow Type | ||
| 25 | GLPOS_N_CT - VBUND | Company ID of trading partner | ||
| 26 | GLPOS_N_CT - VBUND | Company ID of trading partner | ||
| 27 | GLPOS_N_CT - VERTN | Contract Number | ||
| 28 | GLPOS_N_CT - VERTN | Contract Number | ||
| 29 | GLPOS_N_CT - VERTT | Contract Type | ||
| 30 | GLPOS_N_CT - VERTT | Contract Type | ||
| 31 | GLPOS_N_CT - VNAME | Joint venture | ||
| 32 | GLPOS_N_CT - VNAME | Joint venture | ||
| 33 | GLPOS_N_CT - VORGN | Transaction Type for General Ledger | ||
| 34 | GLPOS_N_CT - VORGN | Transaction Type for General Ledger | ||
| 35 | GLPOS_N_CT - VPRSV | Price control indicator | ||
| 36 | GLPOS_N_CT - VPRSV | Price control indicator | ||
| 37 | GLPOS_N_CT - VPTNR | Partner account number | ||
| 38 | GLPOS_N_CT - VPTNR | Partner account number | ||
| 39 | GLPOS_N_CT - VRSDT | Insurance Date | ||
| 40 | GLPOS_N_CT - VRSDT | Insurance Date | ||
| 41 | GLPOS_N_CT - VRSKZ | Insurance Indicator | ||
| 42 | GLPOS_N_CT - VRSKZ | Insurance Indicator | ||
| 43 | GLPOS_N_CT - WAERS | Currency Key | ||
| 44 | GLPOS_N_CT - WAERS | Currency Key | ||
| 45 | GLPOS_N_CT - WERKS | Plant | ||
| 46 | GLPOS_N_CT - WERKS | Plant | ||
| 47 | GLPOS_N_CT - WVERW | Bill of Exchange Usage Type | ||
| 48 | GLPOS_N_CT - WVERW | Bill of Exchange Usage Type | ||
| 49 | GLPOS_N_CT - WWERT | Translation date | ||
| 50 | GLPOS_N_CT - WWERT | Translation date | ||
| 51 | GLPOS_N_CT - XANET | Indicator: Down Payment in Net Procedure? | ||
| 52 | GLPOS_N_CT - XANET | Indicator: Down Payment in Net Procedure? | ||
| 53 | GLPOS_N_CT - XAUTO | Indicator: Line item automatically created | ||
| 54 | GLPOS_N_CT - XAUTO | Indicator: Line item automatically created | ||
| 55 | GLPOS_N_CT - XBILK | Indicator: Account is a balance sheet account? | ||
| 56 | GLPOS_N_CT - XBILK | Indicator: Account is a balance sheet account? | ||
| 57 | GLPOS_N_CT - XBLNR | Reference Document Number | ||
| 58 | GLPOS_N_CT - XBLNR | Reference Document Number | ||
| 59 | GLPOS_N_CT - XBLNR_ALT | Alternative Reference Number | ||
| 60 | GLPOS_N_CT - XBLNR_ALT | Alternative Reference Number | ||
| 61 | GLPOS_N_CT - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 62 | GLPOS_N_CT - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 63 | GLPOS_N_CT - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 64 | GLPOS_N_CT - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 65 | GLPOS_N_CT - XFAKT | Indicator: Billing Document Update Successful? | ||
| 66 | GLPOS_N_CT - XFAKT | Indicator: Billing Document Update Successful? | ||
| 67 | GLPOS_N_CT - XHKOM | Indicator: G/L Account Assigned Manually? | ||
| 68 | GLPOS_N_CT - XHKOM | Indicator: G/L Account Assigned Manually? | ||
| 69 | GLPOS_N_CT - XHRES | Indicator: Resident G/L Account? | ||
| 70 | GLPOS_N_CT - XHRES | Indicator: Resident G/L Account? | ||
| 71 | GLPOS_N_CT - XINVE | Indicator: Capital Goods Affected? | ||
| 72 | GLPOS_N_CT - XINVE | Indicator: Capital Goods Affected? | ||
| 73 | GLPOS_N_CT - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 74 | GLPOS_N_CT - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 75 | GLPOS_N_CT - XMWST | Calculate tax automatically | ||
| 76 | GLPOS_N_CT - XMWST | Calculate tax automatically | ||
| 77 | GLPOS_N_CT - XNCOP | Indicator: Items Cannot Be Copied? | ||
| 78 | GLPOS_N_CT - XNCOP | Indicator: Items Cannot Be Copied? | ||
| 79 | GLPOS_N_CT - XNEGP | Indicator: Negative posting | ||
| 80 | GLPOS_N_CT - XNEGP | Indicator: Negative posting | ||
| 81 | GLPOS_N_CT - XNETB | Indicator: Document posted net ? | ||
| 82 | GLPOS_N_CT - XNETB | Indicator: Document posted net ? | ||
| 83 | GLPOS_N_CT - XOPVW | Indicator: Open Item Management? | ||
| 84 | GLPOS_N_CT - XOPVW | Indicator: Open Item Management? | ||
| 85 | GLPOS_N_CT - XPANZ | Display item | ||
| 86 | GLPOS_N_CT - XPANZ | Display item | ||
| 87 | GLPOS_N_CT - XPYPR | Indicator: Items from Payment Program Blocked | ||
| 88 | GLPOS_N_CT - XPYPR | Indicator: Items from Payment Program Blocked | ||
| 89 | GLPOS_N_CT - XRAGL | Indicator: Clearing was Reversed | ||
| 90 | GLPOS_N_CT - XRAGL | Indicator: Clearing was Reversed | ||
| 91 | GLPOS_N_CT - XREF1 | Business partner reference key | ||
| 92 | GLPOS_N_CT - XREF1 | Business partner reference key | ||
| 93 | GLPOS_N_CT - XREF1_HD | Reference Key 1 Internal for Document Header | ||
| 94 | GLPOS_N_CT - XREF1_HD | Reference Key 1 Internal for Document Header | ||
| 95 | GLPOS_N_CT - XREF2 | Business partner reference key | ||
| 96 | GLPOS_N_CT - XREF2 | Business partner reference key | ||
| 97 | GLPOS_N_CT - XREF2_HD | Reference Key 2 Internal for Document Header | ||
| 98 | GLPOS_N_CT - XREF2_HD | Reference Key 2 Internal for Document Header | ||
| 99 | GLPOS_N_CT - XREF3 | Reference key for line item | ||
| 100 | GLPOS_N_CT - XREF3 | Reference key for line item | ||
| 101 | GLPOS_N_CT - XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | ||
| 102 | GLPOS_N_CT - XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | ||
| 103 | GLPOS_N_CT - XRUEB | Indicator: Document is posted to a previous period | ||
| 104 | GLPOS_N_CT - XRUEB | Indicator: Document is posted to a previous period | ||
| 105 | GLPOS_N_CT - XSAUF | Indicator: Posting to Order Is Statistical | ||
| 106 | GLPOS_N_CT - XSAUF | Indicator: Posting to Order Is Statistical | ||
| 107 | GLPOS_N_CT - XSERG | Indicator: Posting to Profitability Analysis Is Statistical | ||
| 108 | GLPOS_N_CT - XSERG | Indicator: Posting to Profitability Analysis Is Statistical | ||
| 109 | GLPOS_N_CT - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 110 | GLPOS_N_CT - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 111 | GLPOS_N_CT - XSKST | Indicator: Statistical Posting to Cost Center | ||
| 112 | GLPOS_N_CT - XSKST | Indicator: Statistical Posting to Cost Center | ||
| 113 | GLPOS_N_CT - XSNET | G/L account amounts entered exclude tax | ||
| 114 | GLPOS_N_CT - XSNET | G/L account amounts entered exclude tax | ||
| 115 | GLPOS_N_CT - XSPLIT | FI Document Originates from Split Posting (Indicator) | ||
| 116 | GLPOS_N_CT - XSPLIT | FI Document Originates from Split Posting (Indicator) | ||
| 117 | GLPOS_N_CT - XSPRO | Indicator: Posting to Project Is Statistical | ||
| 118 | GLPOS_N_CT - XSPRO | Indicator: Posting to Project Is Statistical | ||
| 119 | GLPOS_N_CT - XSTOV | Indicator: Document is flagged for reversal | ||
| 120 | GLPOS_N_CT - XSTOV | Indicator: Document is flagged for reversal | ||
| 121 | GLPOS_N_CT - XUMAN | Indicator: Transfer Posting from Down Payment? | ||
| 122 | GLPOS_N_CT - XUMAN | Indicator: Transfer Posting from Down Payment? | ||
| 123 | GLPOS_N_CT - XUMSW | Indicator: Sales-Related Item ? | ||
| 124 | GLPOS_N_CT - XUMSW | Indicator: Sales-Related Item ? | ||
| 125 | GLPOS_N_CT - XUSVR | Indicator: US taxes changed at detail level ? | ||
| 126 | GLPOS_N_CT - XUSVR | Indicator: US taxes changed at detail level ? | ||
| 127 | GLPOS_N_CT - XWVOF | Indicator: Customer bill of exchange payment before due date | ||
| 128 | GLPOS_N_CT - XWVOF | Indicator: Customer bill of exchange payment before due date | ||
| 129 | GLPOS_N_CT - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 130 | GLPOS_N_CT - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 131 | GLPOS_N_CT - ZBD1P | Cash discount percentage 1 | ||
| 132 | GLPOS_N_CT - ZBD1P | Cash discount percentage 1 | ||
| 133 | GLPOS_N_CT - ZBD1T | Cash discount days 1 | ||
| 134 | GLPOS_N_CT - ZBD1T | Cash discount days 1 | ||
| 135 | GLPOS_N_CT - ZBD2P | Cash Discount Percentage 2 | ||
| 136 | GLPOS_N_CT - ZBD2P | Cash Discount Percentage 2 | ||
| 137 | GLPOS_N_CT - ZBD2T | Cash discount days 2 | ||
| 138 | GLPOS_N_CT - ZBD2T | Cash discount days 2 | ||
| 139 | GLPOS_N_CT - ZBD3T | Net Payment Terms Period | ||
| 140 | GLPOS_N_CT - ZBD3T | Net Payment Terms Period | ||
| 141 | GLPOS_N_CT - ZBFIX | Fixed Payment Terms | ||
| 142 | GLPOS_N_CT - ZBFIX | Fixed Payment Terms | ||
| 143 | GLPOS_N_CT - ZEKKN | Sequential Number of Account Assignment | ||
| 144 | GLPOS_N_CT - ZEKKN | Sequential Number of Account Assignment | ||
| 145 | GLPOS_N_CT - ZFBDT | Baseline date for due date calculation | ||
| 146 | GLPOS_N_CT - ZFBDT | Baseline date for due date calculation | ||
| 147 | GLPOS_N_CT - ZINKZ | Exempted from Interest Calculation | ||
| 148 | GLPOS_N_CT - ZINKZ | Exempted from Interest Calculation | ||
| 149 | GLPOS_N_CT - ZLSCH | Payment Method | ||
| 150 | GLPOS_N_CT - ZLSCH | Payment Method | ||
| 151 | GLPOS_N_CT - ZLSPR | Payment Block Key | ||
| 152 | GLPOS_N_CT - ZLSPR | Payment Block Key | ||
| 153 | GLPOS_N_CT - ZOLLD | Customs Date | ||
| 154 | GLPOS_N_CT - ZOLLD | Customs Date | ||
| 155 | GLPOS_N_CT - ZOLLT | Customs Tariff Number | ||
| 156 | GLPOS_N_CT - ZOLLT | Customs Tariff Number | ||
| 157 | GLPOS_N_CT - ZTERM | Terms of payment key | ||
| 158 | GLPOS_N_CT - ZTERM | Terms of payment key | ||
| 159 | GLPOS_N_CT - ZUMSK | Target Special G/L Indicator | ||
| 160 | GLPOS_N_CT - ZUMSK | Target Special G/L Indicator | ||
| 161 | GLPOS_N_CT - ZUONR | Assignment number | ||
| 162 | GLPOS_N_CT - ZUONR | Assignment number |