| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | BUKRS | Company Code | BUKRS | T001 | BUKRS | CHAR | 000004 | 000000 | |
| 3 | BELNR | Accounting Document Number | BELNR_D | | BELNR | CHAR | 000010 | 000000 | |
| 4 | GJAHR | Fiscal Year | GJAHR | | GJAHR | NUMC | 000004 | 000000 | |
| 5 | BUZEI | Number of Line Item Within Accounting Document | BUZEI | | BUZEI | NUMC | 000003 | 000000 | |
| 6 | BUZID | Identification of the Line Item | BUZID | | CHAR1 | CHAR | 000001 | 000000 | |
| 7 | AUGDT | Clearing Date | AUGDT | | DATUM | DATS | 000008 | 000000 | |
| 8 | AUGCP | Clearing Entry Date | AUGCP | | DATUM | DATS | 000008 | 000000 | |
| 9 | AUGBL | Document Number of the Clearing Document | AUGBL | | BELNR | CHAR | 000010 | 000000 | |
| 10 | BSCHL | Posting Key | BSCHL | TBSL | BSCHL | CHAR | 000002 | 000000 | |
| 11 | KOART | Account type | KOART | | KOART | CHAR | 000001 | 000000 | |
Possible Values | A | Assets | | D | Customers | | K | Vendors | | M | Material | | S | G/L accounts |
|
|
| 12 | UMSKZ | Special G/L Indicator | UMSKZ | T074U | UMSKZ | CHAR | 000001 | 000000 | |
| 13 | UMSKS | Special G/L Transaction Type | UMSKS | | UMSKS | CHAR | 000001 | 000000 | |
| 14 | ZUMSK | Target Special G/L Indicator | DZUMSK | T074U | UMSKZ | CHAR | 000001 | 000000 | |
| 15 | SHKZG | Debit/Credit Indicator | SHKZG | | SHKZG | CHAR | 000001 | 000000 | |
|
|
| 16 | GSBER | Business Area | GSBER | TGSB | GSBER | CHAR | 000004 | 000000 | |
| 17 | PARGB | Trading partner's business area | PARGB | TGSB | GSBER | CHAR | 000004 | 000000 | |
| 18 | MWSKZ | Tax on Sales/Purchases Code | MWSKZ | T007A | MWSKZ | CHAR | 000002 | 000000 | |
| 19 | QSSKZ | Withholding Tax Code | QSSKZ | T059Q | QSSKZ | CHAR | 000002 | 000000 | |
| 20 | DMBTR | Amount in local currency | DMBTR | | WERT7 | CURR | 000013 | 000002 | |
| 21 | WRBTR | Amount in document currency | WRBTR | | WERT7 | CURR | 000013 | 000002 | |
| 22 | KZBTR | Original Reduction Amount in Local Currency | KZBTR_FI | | WERT7 | CURR | 000013 | 000002 | |
| 23 | PSWBT | Amount for Updating in General Ledger | PSWBT | | WERT7 | CURR | 000013 | 000002 | |
| 24 | PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 25 | TXBHW | Original Tax Base Amount in Local Currency | TXBHW | | WERT7 | CURR | 000013 | 000002 | |
| 26 | TXBFW | Original Tax Base Amount in Document Currency | TXBFW | | WERT7 | CURR | 000013 | 000002 | |
| 27 | MWSTS | Tax Amount in Local Currency | MWSTS | | WERT7 | CURR | 000013 | 000002 | |
| 28 | WMWST | Tax amount in document currency | WMWST | | WERT7 | CURR | 000013 | 000002 | |
| 29 | HWBAS | Tax Base Amount in Local Currency | HWBAS | | WERT7 | CURR | 000013 | 000002 | |
| 30 | FWBAS | Tax Base Amount in Document Currency | FWBAS | | WERT7 | CURR | 000013 | 000002 | |
| 31 | HWZUZ | Provision Amount in Local Currency | HWZUZ | | WERT7 | CURR | 000013 | 000002 | |
| 32 | FWZUZ | Additional Tax in Document Currency | FWZUZ | | WERT7 | CURR | 000013 | 000002 | |
| 33 | SHZUZ | Debit/Credit Addition for Cash Discount | SHZUZ | | CHAR1 | CHAR | 000001 | 000000 | |
| 34 | STEKZ | Version Number Component | CHAR2 | | CHAR2 | CHAR | 000002 | 000000 | |
| 35 | MWART | Tax Type | MWART | | MWART | CHAR | 000001 | 000000 | |
|
|
| 36 | TXGRP | Group Indicator for Tax Line Items | TXGRP | | NUM03 | NUMC | 000003 | 000000 | |
| 37 | KTOSL | Transaction Key | KTOSL | | CHAR3 | CHAR | 000003 | 000000 | |
| 38 | QSSHB | Withholding Tax Base Amount | QSSHB | | WERT7 | CURR | 000013 | 000002 | |
| 39 | KURSR | Hedged Exchange Rate | KURSR | | KURSP | DEC | 000009 | 000005 | |
| 40 | GBETR | Hedged Amount in Foreign Currency | GBETR | | WERT7 | CURR | 000013 | 000002 | |
| 41 | BDIFF | Valuation Difference | BDIFF | | WRTV7 | CURR | 000013 | 000002 | |
| 42 | BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | | WRTV7 | CURR | 000013 | 000002 | |
| 43 | VALUT | Value date | VALUT | | DATUM | DATS | 000008 | 000000 | |
| 44 | ZUONR | Assignment number | DZUONR | | ZUONR | CHAR | 000018 | 000000 | |
| 45 | SGTXT | Item Text | SGTXT | | TEXT50 | CHAR | 000050 | 000000 | |
| 46 | ZINKZ | Exempted from Interest Calculation | DZINKZ | | ZINKZ | CHAR | 000002 | 000000 | |
|
|
| 47 | VBUND | Company ID of trading partner | RASSC | T880 | RCOMP | CHAR | 000006 | 000000 | |
| 48 | BEWAR | Transaction type | RMVCT | T856 | RMVCT | CHAR | 000003 | 000000 | |
| 49 | ALTKT | Group Account Number | BILKT_SKA1 | SKA1 | SAKNR | CHAR | 000010 | 000000 | |
| 50 | VORGN | Transaction Type for General Ledger | VORGN | | VORGN | CHAR | 000004 | 000000 | |
| 51 | FDLEV | Planning Level | FDLEV | T036 | FDLEV | CHAR | 000002 | 000000 | |
| 52 | FDGRP | Planning Group | FDGRP | T035 | FDGRP | CHAR | 000010 | 000000 | |
| 53 | FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | | WERTV7 | CURR | 000013 | 000002 | |
| 54 | FDTAG | Planning Date | FDTAG | | DATUM | DATS | 000008 | 000000 | |
| 55 | FKONT | Financial Budget Item | FIPLS | | FIPLS | NUMC | 000003 | 000000 | |
| 56 | KOKRS | Controlling Area | KOKRS | TKA01 | CACCD | CHAR | 000004 | 000000 | |
| 57 | KOSTL | Cost Center | KOSTL | CSKS | KOSTL | CHAR | 000010 | 000000 | |
| 58 | PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | | PROJN | CHAR | 000016 | 000000 | |
| 59 | AUFNR | Order Number | AUFNR | AUFK | AUFNR | CHAR | 000012 | 000000 | |
| 60 | VBELN | Billing Document | VBELN_VF | VBUK | VBELN | CHAR | 000010 | 000000 | |
| 61 | VBEL2 | Sales Document | VBELN_VA | VBUK | VBELN | CHAR | 000010 | 000000 | |
| 62 | POSN2 | Sales Document Item | POSNR_VA | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 63 | ETEN2 | Schedule Line Number | ETENR | VBEP | ETENR | NUMC | 000004 | 000000 | |
| 64 | ANLN1 | Main Asset Number | ANLN1 | ANLH | ANLN1 | CHAR | 000012 | 000000 | |
| 65 | ANLN2 | Asset Subnumber | ANLN2 | ANLA | ANLN2 | CHAR | 000004 | 000000 | |
| 66 | ANBWA | Asset Transaction Type | ANBWA | TABW | BWASL | CHAR | 000003 | 000000 | |
| 67 | BZDAT | Asset Value Date | BZDAT | | DATUM | DATS | 000008 | 000000 | |
| 68 | PERNR | Personnel Number | PERNR_D | | PERNR | NUMC | 000008 | 000000 | |
| 69 | XUMSW | Indicator: Sales-Related Item ? | XUMSW | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 70 | XHRES | Indicator: Resident G/L Account? | XHRES | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 71 | XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 72 | XOPVW | Indicator: Open Item Management? | XOPVW | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 73 | XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 74 | XSKST | Indicator: Statistical Posting to Cost Center | XSKST | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 75 | XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 76 | XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 77 | XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 78 | XFAKT | Indicator: Billing Document Update Successful? | XFAKT | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 79 | XUMAN | Indicator: Transfer Posting from Down Payment? | XUMAN | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 80 | XANET | Indicator: Down Payment in Net Procedure? | XANET | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 81 | XSKRL | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 82 | XINVE | Indicator: Capital Goods Affected? | XINVE | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 83 | XPANZ | Display Item | XPANZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 84 | XAUTO | Indicator: Line item automatically created | XAUTO | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 85 | XNCOP | Indicator: Items Cannot Be Copied? | XNCOP | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 86 | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | XZAHL | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 87 | SAKNR | G/L Account Number | SAKNR | SKA1 | SAKNR | CHAR | 000010 | 000000 | |
| 88 | HKONT | General Ledger Account | HKONT | SKA1 | SAKNR | CHAR | 000010 | 000000 | |
| 89 | KUNNR | Customer Number | KUNNR | KNA1 | KUNNR | CHAR | 000010 | 000000 | |
| 90 | LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | LIFNR | CHAR | 000010 | 000000 | |
| 91 | FILKD | Account Number of the Branch | FILKD | | MAXKK | CHAR | 000010 | 000000 | |
| 92 | XBILK | Indicator: Account is a balance sheet account? | XBILK | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 93 | GVTYP | P&L statement account type | GVTYP | | CHAR2 | CHAR | 000002 | 000000 | |
| 94 | HZUON | Assignment Number for Special G/L Accounts | HZUON | | ZUONR | CHAR | 000018 | 000000 | |
| 95 | ZFBDT | Baseline date for due date calculation | DZFBDT | | DATUM | DATS | 000008 | 000000 | |
| 96 | ZTERM | Terms of Payment Key | DZTERM | | ZTERM | CHAR | 000004 | 000000 | |
| 97 | ZBD1T | Cash discount days 1 | DZBD1T | | ZBDXT | DEC | 000003 | 000000 | |
| 98 | ZBD2T | Cash discount days 2 | DZBD2T | | ZBDXT | DEC | 000003 | 000000 | |
| 99 | ZBD3T | Net Payment Terms Period | DZBD3T | | ZBDXT | DEC | 000003 | 000000 | |
| 100 | ZBD1P | Cash discount percentage 1 | DZBD1P | | PRZ23 | DEC | 000005 | 000003 | |
| 101 | ZBD2P | Cash Discount Percentage 2 | DZBD2P | | PRZ23 | DEC | 000005 | 000003 | |
| 102 | SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | | WERT7 | CURR | 000013 | 000002 | |
| 103 | SKNTO | Cash Discount Amount in Local Currency | SKNTO | | WERT7 | CURR | 000013 | 000002 | |
| 104 | WSKTO | Cash Discount Amount in Document Currency | WSKTO | | WERT7 | CURR | 000013 | 000002 | |
| 105 | ZLSCH | Payment Method | SCHZW_BSEG | T042Z | ZLSCH | CHAR | 000001 | 000000 | |
| 106 | ZLSPR | Payment Block Key | DZLSPR | T008 | ZAHLS | CHAR | 000001 | 000000 | |
| 107 | ZBFIX | Fixed Payment Terms | DZBFIX | | ZBFIX | CHAR | 000001 | 000000 | |
Possible Values | No fixing | | 1 | 1st cash disc.percentage rate or cash disc.amount is fixed | | 2 | 2nd cash discount percentage rate is fixed |
|
|
| 108 | HBKID | Short key for a house bank | HBKID | T012 | HBKID | CHAR | 000005 | 000000 | |
| 109 | BVTYP | Partner bank type | BVTYP | | BVTYP | CHAR | 000004 | 000000 | |
| 110 | NEBTR | Net Payment Amount | NEBTR | | WERT7 | CURR | 000013 | 000002 | |
| 111 | MWSK1 | Tax Code for Distribution | MWSKX | T007A | MWSKZ | CHAR | 000002 | 000000 | |
| 112 | DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | | WRTV7 | CURR | 000013 | 000002 | |
| 113 | WRBT1 | Amount in foreign currency for tax breakdown | WRBTX | | WRTV7 | CURR | 000013 | 000002 | |
| 114 | MWSK2 | Tax Code for Distribution | MWSKX | T007A | MWSKZ | CHAR | 000002 | 000000 | |
| 115 | DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | | WRTV7 | CURR | 000013 | 000002 | |
| 116 | WRBT2 | Amount in foreign currency for tax breakdown | WRBTX | | WRTV7 | CURR | 000013 | 000002 | |
| 117 | MWSK3 | Tax Code for Distribution | MWSKX | T007A | MWSKZ | CHAR | 000002 | 000000 | |
| 118 | DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | | WRTV7 | CURR | 000013 | 000002 | |
| 119 | WRBT3 | Amount in foreign currency for tax breakdown | WRBTX | | WRTV7 | CURR | 000013 | 000002 | |
| 120 | REBZG | Document no. of the invoice to which the transaction belongs | REBZG | | BELNR | CHAR | 000010 | 000000 | |
| 121 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | | GJAHR | NUMC | 000004 | 000000 | |
| 122 | REBZZ | Line Item in the Relevant Invoice | REBZZ | | BUZEI | NUMC | 000003 | 000000 | |
| 123 | REBZT | Follow-On Document Type | REBZT | | REBZT | CHAR | 000001 | 000000 | |
| 124 | ZOLLT | Customs Tariff Number | DZOLLT | | ZOLLT | CHAR | 000008 | 000000 | |
| 125 | ZOLLD | Customs Date | DZOLLD | | DATUM | DATS | 000008 | 000000 | |
| 126 | LZBKZ | State central bank indicator | LZBKZ | T015L | LZBKZ | CHAR | 000003 | 000000 | |
| 127 | LANDL | Supplying Country | LANDL | T005 | LAND1 | CHAR | 000003 | 000000 | |
| 128 | DIEKZ | Service indicator (foreign payment) | DIEKZ | | DIEKZ | CHAR | 000001 | 000000 | |
| 129 | SAMNR | Invoice List Number | SAMNR | | SAMNR | NUMC | 000008 | 000000 | |
| 130 | ABPER | Settlement Period | ABPER_RF | | BUPER | ACCP | 000006 | 000000 | |
| 131 | VRSKZ | Insurance Indicator | VRSKZ | | CHAR1 | CHAR | 000001 | 000000 | |
| 132 | VRSDT | Insurance Date | VRSDT | | DATUM | DATS | 000008 | 000000 | |
| 133 | DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | DISBN | | BELNR | CHAR | 000010 | 000000 | |
| 134 | DISBJ | Fiscal Year of Bill of Exchange Usage Document | DISBJ | | GJAHR | NUMC | 000004 | 000000 | |
| 135 | DISBZ | Line Item within the Bill of Exchange Usage Document | DISBZ | | BUZEI | NUMC | 000003 | 000000 | |
| 136 | WVERW | Bill of Exchange Usage Type | WVERW | | WVERW | CHAR | 000001 | 000000 | |
Possible Values | D | Discounting | | F | Forfeiting | | I | Collection |
|
|
| 137 | ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | | BELNR | CHAR | 000010 | 000000 | |
| 138 | ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | | GJAHR | NUMC | 000004 | 000000 | |
| 139 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | T001 | BUKRS | CHAR | 000004 | 000000 | |
| 140 | ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | | DATUM | DATS | 000008 | 000000 | |
| 141 | BLNBT | Base Amount for Determining the Preference Amount | BLNBT | | WERT7 | CURR | 000013 | 000002 | |
| 142 | BLNKZ | Subsidy Indicator for Determining the Reduction Rates | BLNKZ | T057 | BLNKZ | CHAR | 000002 | 000000 | |
| 143 | BLNPZ | Preference Percentage Rate | BLNPZ | | PRZ52 | DEC | 000007 | 000002 | |
| 144 | MSCHL | Dunning Key | MSCHL | T040 | MSCHL | CHAR | 000001 | 000000 | |
| 145 | MANSP | Dunning Block | MANSP | T040S | MANSP | CHAR | 000001 | 000000 | |
| 146 | MADAT | Date of Last Dunning Notice | MADAT | | DATUM | DATS | 000008 | 000000 | |
| 147 | MANST | Dunning Level | MAHNS_D | | MAHNS | NUMC | 000001 | 000000 | |
| 148 | MABER | Dunning Area | MABER | T047M | MABER | CHAR | 000002 | 000000 | |
| 149 | ESRNR | POR subscriber number | ESRNR | | ESRNR | CHAR | 000011 | 000000 | |
| 150 | ESRRE | POR reference number | ESRRE | | ESRRE | CHAR | 000027 | 000000 | |
| 151 | ESRPZ | POR check digit | ESRPZ | | CHAR2 | CHAR | 000002 | 000000 | |
| 152 | KLIBT | Credit Control Amount | KLIBT | | WERT7 | CURR | 000013 | 000002 | |
| 153 | QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | | CHAR10 | CHAR | 000010 | 000000 | |
| 154 | QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | | WERT7 | CURR | 000013 | 000002 | |
| 155 | QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | | WERT7 | CURR | 000013 | 000002 | |
| 156 | NAVHW | Non-Deductible Input Tax (in Local Currency) | NAVHW | | WERT7 | CURR | 000013 | 000002 | |
| 157 | NAVFW | Non-Deductible Input Tax (in Document Currency) | NAVFW | | WERT7 | CURR | 000013 | 000002 | |
| 158 | MATNR | Material Number | MATNR | MARA | MATNR | CHAR | 000018 | 000000 | |
| 159 | WERKS | Plant | WERKS_D | T001W | WERKS | CHAR | 000004 | 000000 | |
| 160 | MENGE | Quantity | MENGE_D | | MENG13 | QUAN | 000013 | 000003 | |
| 161 | MEINS | Base Unit of Measure | MEINS | T006 | MEINS | UNIT | 000003 | 000000 | |
| 162 | ERFMG | Quantity in unit of entry | ERFMG | | MENG13 | QUAN | 000013 | 000003 | |
| 163 | ERFME | Unit of entry | ERFME | T006 | MEINS | UNIT | 000003 | 000000 | |
| 164 | BPMNG | Quantity in Purchase Order Price Unit | BPMNG | | MENG13 | QUAN | 000013 | 000003 | |
| 165 | BPRME | Order Price Unit (Purchasing) | BPRME | T006 | MEINS | UNIT | 000003 | 000000 | |
| 166 | EBELN | Purchasing Document Number | EBELN | EKKO | EBELN | CHAR | 000010 | 000000 | |
| 167 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | EBELP | NUMC | 000005 | 000000 | |
| 168 | ZEKKN | Sequential Number of Account Assignment | DZEKKN | | NUM02 | NUMC | 000002 | 000000 | |
| 169 | ELIKZ | """Delivery Completed""Indicator" | ELIKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 170 | VPRSV | Price control indicator | VPRSV | | VPRSV | CHAR | 000001 | 000000 | |
Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
|
|
| 171 | PEINH | Price unit | PEINH | | PACK3 | DEC | 000005 | 000000 | |
| 172 | BWKEY | Valuation Area | BWKEY | T001K | BWKEY | CHAR | 000004 | 000000 | |
| 173 | BWTAR | Valuation type | BWTAR_D | T149D | BWTAR | CHAR | 000010 | 000000 | |
| 174 | BUSTW | Posting String for Values | BUSTW | | BUSTW | CHAR | 000004 | 000000 | |
| 175 | REWRT | Invoice Value Entered (in Local Currency) | REEWR | | WRTV7 | CURR | 000013 | 000002 | |
| 176 | REWWR | Invoice Value in Foreign Currency | REFWR | | WRTV7 | CURR | 000013 | 000002 | |
| 177 | BONFB | Amount Qualifying for Bonus in Local Currency | BONFB | | WERT7 | CURR | 000013 | 000002 | |
| 178 | BUALT | Amount Posted in Alternative Price Control | BUALT | | WERTV7 | CURR | 000013 | 000002 | |
| 179 | PSALT | Alternative Price Control | PSALT | | VPRSV | CHAR | 000001 | 000000 | |
Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
|
|
| 180 | NPREI | New Price | NPREI | | WERT11 | CURR | 000011 | 000002 | |
| 181 | TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | | TBTKZ | CHAR | 000001 | 000000 | |
| 182 | SPGRP | Blocking Reason: Price | SPGRP | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 183 | SPGRM | Blocking Reason: Quantity | SPGRM | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 184 | SPGRT | Blocking Reason: Date | SPGRT | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 185 | SPGRG | Blocking Reason: Order Price Quantity | SPGRG | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 186 | SPGRV | Blocking Reason: Project Budget | SPGRV | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 187 | SPGRQ | Manual Blocking Reason | SPGRQ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 188 | STCEG | VAT Registration Number | STCEG | | STCEG | CHAR | 000020 | 000000 | |
| 189 | EGBLD | Country of Destination for Delivery of Goods | EGBLD | T005 | LAND1 | CHAR | 000003 | 000000 | |
| 190 | EGLLD | Supplying Country for Delivery of Goods | EGLLD | T005 | LAND1 | CHAR | 000003 | 000000 | |
| 191 | RSTGR | Reason Code for Payments | RSTGR | T053R | RSTGR | CHAR | 000003 | 000000 | |
| 192 | RYACQ | Year of acquisition | RYACQ | | CJAHR | CHAR | 000004 | 000000 | |
| 193 | RPACQ | Period of Acquisition | RPACQ | | NUM03 | NUMC | 000003 | 000000 | |
| 194 | RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | | WRTV7 | CURR | 000013 | 000002 | |
| 195 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | | WRTV7 | CURR | 000013 | 000002 | |
| 196 | PRCTR | Profit Center | PRCTR | CEPC | PRCTR | CHAR | 000010 | 000000 | |
| 197 | XHKOM | Indicator: G/L Account Assigned Manually? | XHKOM | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 198 | VNAME | Joint venture | JV_NAME | T8JV | JV_NAME | CHAR | 000006 | 000000 | |
| 199 | RECID | Recovery Indicator | JV_RECIND | T8JJ | JV_RECIND | CHAR | 000002 | 000000 | |
| 200 | EGRUP | Equity group | JV_EGROUP | T8JF | JV_EGROUP | CHAR | 000003 | 000000 | |
| 201 | VPTNR | Partner account number | JV_PART | KNA1 | KUNNR | CHAR | 000010 | 000000 | |
| 202 | VERTT | Contract Type | RANTYP | | RANTYP | CHAR | 000001 | 000000 | |
Possible Values | 1 | Loans | | 2 | Securities | | 3 | Lease-Out - Real Estate | | 4 | Foreign Exchange | | 5 | Money Market | | 6 | Derivatives | | 7 | Open Item Transactions | | 8 | Administration Contract - Real Estate | | 9 | General Contract - Real Estate | | A | Internal use only | | Y | Reserved for Customer Enhancements | | Z | Reserved for Customer Enhancements | | V | Contract Management - Consumer Products | | X | External Accounts | | E | Exposure Position | | H | Hedged Item |
|
|
| 203 | VERTN | Contract Number | RANL | | RANL | CHAR | 000013 | 000000 | |
| 204 | VBEWA | Flow Type | SBEWART | TZB0A | SBEWART | CHAR | 000004 | 000000 | |
| 205 | DEPOT | Securities Account | RLDEPO | TWD01 | RLDEPO | CHAR | 000010 | 000000 | |
| 206 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | TXJCD | CHAR | 000015 | 000000 | |
| 207 | IMKEY | Internal Key for Real Estate Object | IMKEY | | IMKEY | CHAR | 000008 | 000000 | |
| 208 | DABRZ | Reference date for settlement | DABRBEZ | | DDAT | DATS | 000008 | 000000 | |
| 209 | POPTS | Real Estate Option Rate | POPTSATZ | | POPTSATZ | DEC | 000009 | 000006 | |
| 210 | FIPOS | Commitment Item | FIPOS | FMFXPO | FIPOS | CHAR | 000014 | 000000 | |
| 211 | KSTRG | Cost Object | KSTRG | CKPH | KSTRG | CHAR | 000012 | 000000 | |
| 212 | NPLNR | Network Number for Account Assignment | NPLNR | AUFK | AUFNR | CHAR | 000012 | 000000 | |
| 213 | AUFPL | Task List Number for Operations in Order | AUFPL_CH | | AUFPL | NUMC | 000010 | 000000 | |
| 214 | APLZL | General Counter for Order | APLZL_CH | AFVC | CO_APLZL | NUMC | 000008 | 000000 | |
| 215 | PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | PS_POSNR | NUMC | 000008 | 000000 | |
| 216 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | RKEOBJNR | NUMC | 000010 | 000000 | |
| 217 | PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | | RKESUBNR | NUMC | 000004 | 000000 | |
| 218 | SPGRS | Blocking Reason: Item Amount | SPGRS | | XFELD | CHAR | 000001 | 000000 | |
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| 219 | SPGRC | Blocking Reason: Quality | SPGRC | | XFELD | CHAR | 000001 | 000000 | |
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| 220 | BTYPE | Payroll Type | JV_BILIND | T8JA | JV_BILIND | CHAR | 000002 | 000000 | |
| 221 | ETYPE | Equity type | JV_ETYPE | T8JE | JV_ETYPE | CHAR | 000003 | 000000 | |
| 222 | XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | | XFELD | CHAR | 000001 | 000000 | |
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| 223 | LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | ANEK | LNRAN | NUMC | 000005 | 000000 | |
| 224 | HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | TKKH1 | HRKFT | CHAR | 000004 | 000000 | |
| 225 | DMBE2 | Amount in Second Local Currency | DMBE2 | | WERT7 | CURR | 000013 | 000002 | |
| 226 | DMBE3 | Amount in Third Local Currency | DMBE3 | | WERT7 | CURR | 000013 | 000002 | |
| 227 | DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | | WRTV7 | CURR | 000013 | 000002 | |
| 228 | DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | | WRTV7 | CURR | 000013 | 000002 | |
| 229 | DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | | WRTV7 | CURR | 000013 | 000002 | |
| 230 | DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | | WRTV7 | CURR | 000013 | 000002 | |
| 231 | DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | | WRTV7 | CURR | 000013 | 000002 | |
| 232 | DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | | WRTV7 | CURR | 000013 | 000002 | |
| 233 | MWST2 | Tax Amount in Second Local Currency | MWST2 | | WERT7 | CURR | 000013 | 000002 | |
| 234 | MWST3 | Tax Amount in Third Local Currency | MWST3 | | WERT7 | CURR | 000013 | 000002 | |
| 235 | NAVH2 | Non-Deductible Input Tax in Second Local Currency | NAVH2 | | WERT7 | CURR | 000013 | 000002 | |
| 236 | NAVH3 | Non-Deductible Input Tax in Third Local Currency | NAVH3 | | WERT7 | CURR | 000013 | 000002 | |
| 237 | SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | | WERT7 | CURR | 000013 | 000002 | |
| 238 | SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | | WERT7 | CURR | 000013 | 000002 | |
| 239 | BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | | WRTV7 | CURR | 000013 | 000002 | |
| 240 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | | WRTV7 | CURR | 000013 | 000002 | |
| 241 | HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | | HWMET | CHAR | 000001 | 000000 | |
Possible Values | Translated automatically | | E | Entered explicitly | | A | Derived from other items |
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| 242 | GLUPM | Update Method for FM - FI-CA Integration | GLUPM | | GLUPM | CHAR | 000001 | 000000 | |
Possible Values | A | Invoice | | B | Paid Invoice | | C | Clearing | | D | Clearing of Invoice from Previous Year | | E | Clearing of Invoice in Next Year | | F | BP Transfer Posting | | G | Payment without invoice reference | | H | Down payment | | I | G/L Account Transfer Posting | | J | Clarification Worklist | | K | Tax Item Created Automatically | | L | Invoice from Legacy System | | M | Reversal of Invoice in Prior Year | | O | Paid Invoice from Prior Year | | Q | Credit Memo: Special Display | | R | Clearing of Invoice and Credit Memo (Document in Prior Year) | | S | Clearing of Invoice and Credit Memo (Document in Next Year) | | T | Paid Invoice (Clearing with Credit Memo) | | U | Paid Invoice Prior Year (Clearing with Credit Memo) | | V | Posting Before FM Activation | | W | Paid Invoice with Tax Portion | | X | Paid Invoice from Prior Year with Tax Portion | | Y | Paid Invoice with Tax Portion (Cleared with Credit Memo) | | Z | Paid Invoice from Prior Year with Tax Portion (Credit Memo) |
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| 243 | XRAGL | Indicator: Clearing was Reversed | XRAGL | | XFELD | CHAR | 000001 | 000000 | |
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| 244 | UZAWE | Payment method supplement | UZAWE | T042F | UZAWE | CHAR | 000002 | 000000 | |
| 245 | LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | SKA1 | SAKNR | CHAR | 000010 | 000000 | |
| 246 | FISTL | Funds Center | FISTL | FMFCTR | FISTL | CHAR | 000016 | 000000 | |
| 247 | GEBER | Fund | BP_GEBER | FMFINCODE | BP_GEBER | CHAR | 000010 | 000000 | |
| 248 | STBUK | Tax Company Code | STBUK | T001 | BUKRS | CHAR | 000004 | 000000 | |
| 249 | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | TXBH2 | | WERT7 | CURR | 000013 | 000002 | |
| 250 | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | TXBH3 | | WERT7 | CURR | 000013 | 000002 | |
| 251 | PPRCT | Partner Profit Center | PPRCTR | CEPC | PRCTR | CHAR | 000010 | 000000 | |
| 252 | XREF1 | Business Partner Reference Key | XREF1 | | CHAR12 | CHAR | 000012 | 000000 | |
| 253 | XREF2 | Business Partner Reference Key | XREF2 | | CHAR12 | CHAR | 000012 | 000000 | |
| 254 | KBLNR | Document number for earmarked funds | KBLNR_FI | KBLK | KBLNR | CHAR | 000010 | 000000 | |
| 255 | KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLP | KBLPOS | NUMC | 000003 | 000000 | |
| 256 | STTAX | Tax Amount as Statistical Information in Document Currency | STTAX | | WERT7 | CURR | 000013 | 000002 | |
| 257 | FKBER | Functional Area | FKBER_SHORT | TFKB | FKBER_SHORT | CHAR | 000004 | 000000 | |
| 258 | OBZEI | Number of Line Item in Original Document | OBZEI | | BUZEI | NUMC | 000003 | 000000 | |
| 259 | XNEGP | Indicator: Negative posting | XNEGP | | XFELD | CHAR | 000001 | 000000 | |
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| 260 | RFZEI | Payment Card Item | RFZEI_CC | | NUM03 | NUMC | 000003 | 000000 | |
| 261 | CCBTC | Payment cards: Settlement run | CCBTC | | CCBTC | CHAR | 000010 | 000000 | |
| 262 | KKBER | Credit control area | KKBER | T014 | KKBER | CHAR | 000004 | 000000 | |
| 263 | EMPFB | Payee/Payer | EMPFB | | MAXKK | CHAR | 000010 | 000000 | |
| 264 | XREF3 | Reference key for line item | XREF3 | | CHAR20 | CHAR | 000020 | 000000 | |
| 265 | DTWS1 | Instruction Key 1 | DTAT16 | T015W1 | DTWSX | NUMC | 000002 | 000000 | |
| 266 | DTWS2 | Instruction Key 2 | DTAT17 | T015W1 | DTWSX | NUMC | 000002 | 000000 | |
| 267 | DTWS3 | Instruction key 3 | DTAT18 | T015W1 | DTWSX | NUMC | 000002 | 000000 | |
| 268 | DTWS4 | Instruction key 4 | DTAT19 | T015W1 | DTWSX | NUMC | 000002 | 000000 | |
| 269 | GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD | J_1AGICD2 | CHAR | 000002 | 000000 | |
| 270 | GRIRG | Region (State Province County) | REGIO | T005S | REGIO | CHAR | 000003 | 000000 | |
| 271 | GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP | J_1ADTYP | CHAR | 000002 | 000000 | |
| 272 | XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | | XFELD | CHAR | 000001 | 000000 | |
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| 273 | KIDNO | Payment Reference | KIDNO | | CHAR30 | CHAR | 000030 | 000000 | |
| 274 | ABSBT | Credit Management: Hedged Amount | ABSBT | | WERT7 | CURR | 000013 | 000002 | |
| 275 | IDXSP | Inflation Index | J_1AINDXSP | J_1AINFT20 | J_1AINDXP | CHAR | 000005 | 000000 | |
| 276 | LINFV | Last Adjustment Date | J_1ALINFVL | | DATUM | DATS | 000008 | 000000 | |
| 277 | KONTT | Account Assignment Category for Industry Solution | KONTT_FI | | KONTT_FI | CHAR | 000002 | 000000 | |
| 278 | KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | | CHAR50 | CHAR | 000050 | 000000 | |
| 279 | TXDAT | Date for defining tax rates | TXDAT | | DATUM | DATS | 000008 | 000000 | |
| 280 | AGZEI | Clearing Item | AGZEI | | AGZEI | DEC | 000005 | 000000 | |
| 281 | PYCUR | Currency for Automatic Payment | PYCUR | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 282 | PYAMT | Amount in Payment Currency | PYAMT | | WERT7 | CURR | 000013 | 000002 | |
| 283 | BUPLA | Business Place | BUPLA | J_1BBRANCH | J_1BBRANCH | CHAR | 000004 | 000000 | |
| 284 | SECCO | Section Code | SECCO | SECCODE | SECCO | CHAR | 000004 | 000000 | |
| 285 | LSTAR | Activity Type | LSTAR | CSLA | LSTAR | CHAR | 000006 | 000000 | |
| 286 | CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | TCESSION | CESSION_KZ | CHAR | 000002 | 000000 | |
| 287 | PRZNR | Business Process | CO_PRZNR | CBPR | CO_PRZNR | CHAR | 000012 | 000000 | |
| 288 | PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | | WRTV7 | CURR | 000013 | 000002 | |
| 289 | PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | PPDIF2 | | WRTV7 | CURR | 000013 | 000002 | |
| 290 | PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | PPDIF3 | | WRTV7 | CURR | 000013 | 000002 | |
| 291 | PENLC1 | Penalty Charge Amount in First Local Currency | PENALTY1 | | WERT13 | CURR | 000013 | 000002 | |
| 292 | PENLC2 | Penalty Charge Amount in Second Local Currency | PENALTY2 | | WERT13 | CURR | 000013 | 000002 | |
| 293 | PENLC3 | Penalty Charge Amount in Third Local Currency | PENALTY3 | | WERT13 | CURR | 000013 | 000002 | |
| 294 | PENFC | Penalty Charge Amount in Document Currency | PENALTY | | WERT13 | CURR | 000013 | 000002 | |
| 295 | PENDAYS | Number of Days for Penalty Charge Calculation | PDAYS | | INT4 | INT4 | 000010 | 000000 | |
| 296 | PENRC | Reason for Late Payment | PENRC | | CHAR2 | CHAR | 000002 | 000000 | |
| 297 | GRANT_NBR | Grant | GM_GRANT_NBR | | GM_GRANT_NBR | CHAR | 000020 | 000000 | |
| 298 | SCTAX | Tax Portion FI-CA Local Currency | SCTAX | | WERT7 | CURR | 000013 | 000002 | |
| 299 | FKBER_LONG | Functional Area | FKBER | TFKB | FKBER | CHAR | 000016 | 000000 | |
| 300 | GMVKZ | Item is in Execution | FM_GMVKZ | | FM_GMVKZ | CHAR | 000001 | 000000 | |
Possible Values | Item not transferred to execution | | I | Item for information transferred to execution | | X | Item must be executed |
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| 301 | SRTYPE | Type of Additional Receivable | FM_SRTYPE | | FM_SRTYPE | CHAR | 000002 | 000000 | |
Possible Values | 1 | Dunning Charge | | 2 | Dunning Interest | | 3 | Deferral Interest | | 4 | General Execution Costs |
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| 302 | INTRENO | Internal Real Estate Master Data Code | VVINTRENO | | VVINTRENO | CHAR | 000013 | 000000 | |
| 303 | MEASURE | Funded Program | FM_MEASURE | FMMEASURE | FM_MEASURE | CHAR | 000024 | 000000 | |
| 304 | AUGGJ | Fiscal Year of Clearing Document | AUGGJ | | GJAHR | NUMC | 000004 | 000000 | |
| 305 | PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | | XFELD | CHAR | 000001 | 000000 | |
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| 306 | DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | | DOCLN6 | CHAR | 000006 | 000000 | |
| 307 | SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FAGL_SEGM | FB_SEGMENT | CHAR | 000010 | 000000 | |
| 308 | PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FAGL_SEGM | FB_SEGMENT | CHAR | 000010 | 000000 | |
| 309 | PFKBER | Partner Functional Area | SFKBER | TFKB | FKBER | CHAR | 000016 | 000000 | |
| 310 | HKTID | ID for account details | HKTID | T012K | HKTID | CHAR | 000005 | 000000 | |
| 311 | KSTAR | Cost Element | KSTAR | CSKA | KSTAR | CHAR | 000010 | 000000 | |
| 312 | XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | | XFELD | CHAR | 000001 | 000000 | |
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| 313 | TAXPS | Tax document item number | TAX_POSNR | | NUM6 | NUMC | 000006 | 000000 | |
| 314 | PAYS_PROV | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | COMC_WEC_PSPID | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 000004 | 000000 | |
| 315 | PAYS_TRAN | Payment Reference of Payment Service Provider | FPS_TRANSACTION | | COM_WEC_PSP_TRANSACTION_ID | CHAR | 000035 | 000000 | |
| 316 | MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | | ID035 | CHAR | 000035 | 000000 | |
| 317 | XFRGE_BSEG | Payment Is Released | XFRGE_BSEG | | XFELD | CHAR | 000001 | 000000 | |
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| 318 | SQUAN | Quantity +/- Sign | SIGN_QUANTITY | | SIGN_QUANTITY | CHAR | 000001 | 000000 | |
Possible Values | + | Plus Sign | | - | Minus Sign | | 0 | Not Relevant for Quantity Updates | | Not Defined/Not Yet Set |
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| 319 | RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | T001 | BUKRS | CHAR | 000004 | 000000 | |
| 320 | RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | SKA1 | SAKNR | CHAR | 000010 | 000000 | |
| 321 | PGEBER | Partner Fund | FM_PFUND | FMFINCODE | BP_GEBER | CHAR | 000010 | 000000 | |
| 322 | PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | | GM_GRANT_NBR | CHAR | 000020 | 000000 | |
| 323 | BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FMFUNDBPD | FM_BUDGET_PERIOD | CHAR | 000010 | 000000 | |
| 324 | PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | FMFUNDBPD | FM_BUDGET_PERIOD | CHAR | 000010 | 000000 | |
| 325 | J_1TPBUPL | Branch Code | BCODE | | BCODE | CHAR | 000005 | 000000 | |
| 326 | PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | | DATUM | DATS | 000008 | 000000 | |
| 327 | PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | | DATUM | DATS | 000008 | 000000 | |
| 328 | FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | | XFELD | CHAR | 000001 | 000000 | |
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| 329 | IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | FMFG_IGNORE_INV_REF | | XFELD | CHAR | 000001 | 000000 | |
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| 330 | FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | SYSUUID_22 | CHAR | 000022 | 000000 | |
| 331 | FMXDOCNR | FM Reference Document Number | FM_XDOCNR | | BELNR | CHAR | 000010 | 000000 | |
| 332 | FMXYEAR | FM Reference Year | FM_XYEAR | | GJAHR | NUMC | 000004 | 000000 | |
| 333 | FMXDOCLN | FM Reference Line Item | FM_XDOCLN | | NUMC6 | NUMC | 000006 | 000000 | |
| 334 | FMXZEKKN | FM Reference Sequence Account Assignment | FM_XZEKKN | | NUMC5 | NUMC | 000005 | 000000 | |
| 335 | PRODPER | Production Month (Date to find period and year) | JV_PRODPER | | JV_PRODPER | DATS | 000008 | 000000 | |
| 336 | RECRF | Service tax recredit flag | J_1IRECRF | | FLAG | CHAR | 000001 | 000000 | |
Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
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