| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 3 | BELNR | Accounting Document Number | BELNR_D | | CHAR | 000010 | 000000 | |
| 4 | GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| 5 | BUZEI | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 000003 | 000000 | |
| 6 | BUZID | Identification of the Line Item | BUZID | | CHAR | 000001 | 000000 | |
| 7 | AUGDT | Clearing Date | AUGDT | | DATS | 000008 | 000000 | |
| 8 | AUGCP | Clearing Entry Date | AUGCP | | DATS | 000008 | 000000 | |
| 9 | AUGBL | Document Number of the Clearing Document | AUGBL | | CHAR | 000010 | 000000 | |
| 10 | BSCHL | Posting Key | BSCHL | TBSL | CHAR | 000002 | 000000 | |
| Possible Values | 28 | Payment clearing | | 04 | Other receivables | | 34 | Other payables | | 99 | Stock outwd movement | | 89 | Stock inwrd movement | | 19 | Special G/L credit | | 92 | Inventory difference | | 85 | Change in stock | | 09 | Special G/L debit | | 94 | Consumption | | 08 | Payment clearing | | 17 | Other clearing | | 50 | Credit entry | | 29 | Special G/L debit | | 11 | Credit memo | | 18 | Payment clearing | | 40 | Debit entry | | 35 | Incoming payment | | 05 | Outgoing payment | | 27 | Clearing | | 81 | Costs | | 06 | Payment difference | | 82 | Inventory difference | | 37 | Other clearing | | 26 | Payment difference | | 96 | GR/IR credit | | 12 | Reverse invoice | | 80 | Inventory taking | | 93 | Price difference | | 32 | Reverse credit memo | | 07 | Other clearing | | 14 | Other payables | | 22 | Reverse invoice | | 25 | Outgoing payment | | 21 | Credit memo | | 83 | Price difference | | 15 | Incoming payment | | 31 | Invoice | | 70 | Debit asset | | 02 | Reverse credit memo | | 16 | Payment difference | | 84 | Consumption | | 38 | Payment clearing | | 91 | Costs | | 75 | Credit asset | | 36 | Payment difference | | 01 | Invoice | | 03 | Bank charges | | 86 | GR/IR debit | | 39 | Special G/L credit | | 90 | Inventory taking | | 24 | Other receivables | | 13 | Reverse charges | | 95 | Change in stock |
| |
|
| 11 | KOART | Account type | KOART | | CHAR | 000001 | 000000 | |
| Possible Values | M | Material | | S | G/L accounts | | D | Customers | | K | Vendors | | A | Assets |
| |
|
| 12 | UMSKZ | Special G/L Indicator | UMSKZ | T074U | CHAR | 000001 | 000000 | |
| 13 | UMSKS | Special G/L Transaction Type | UMSKS | | CHAR | 000001 | 000000 | |
| 14 | ZUMSK | Target Special G/L Indicator | DZUMSK | T074U | CHAR | 000001 | 000000 | |
| 15 | SHKZG | Debit/Credit Indicator | SHKZG | | CHAR | 000001 | 000000 | |
| | |
|
| 16 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 17 | PARGB | Trading partner's business area | PARGB | TGSB | CHAR | 000004 | 000000 | |
| 18 | MWSKZ | Tax on Sales/Purchases Code | MWSKZ | T007A | CHAR | 000002 | 000000 | |
| 19 | QSSKZ | Withholding Tax Code | QSSKZ | T059Q | CHAR | 000002 | 000000 | |
| 20 | DMBTR | Amount in local currency | DMBTR | | CURR | 000013 | 000002 | |
| 21 | WRBTR | Amount in document currency | WRBTR | | CURR | 000013 | 000002 | |
| 22 | KZBTR | Original Reduction Amount in Local Currency | KZBTR_FI | | CURR | 000013 | 000002 | |
| 23 | PSWBT | Amount for Updating in General Ledger | PSWBT | | CURR | 000013 | 000002 | |
| 24 | PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | TCURC | CUKY | 000005 | 000000 | |
| 25 | TXBHW | Original Tax Base Amount in Local Currency | TXBHW | | CURR | 000013 | 000002 | |
| 26 | TXBFW | Original Tax Base Amount in Document Currency | TXBFW | | CURR | 000013 | 000002 | |
| 27 | MWSTS | Tax Amount in Local Currency | MWSTS | | CURR | 000013 | 000002 | |
| 28 | WMWST | Tax amount in document currency | WMWST | | CURR | 000013 | 000002 | |
| 29 | HWBAS | Tax Base Amount in Local Currency | HWBAS | | CURR | 000013 | 000002 | |
| 30 | FWBAS | Tax Base Amount in Document Currency | FWBAS | | CURR | 000013 | 000002 | |
| 31 | HWZUZ | Provision Amount in Local Currency | HWZUZ | | CURR | 000013 | 000002 | |
| 32 | FWZUZ | Additional Tax in Document Currency | FWZUZ | | CURR | 000013 | 000002 | |
| 33 | SHZUZ | Debit/Credit Addition for Cash Discount | SHZUZ | | CHAR | 000001 | 000000 | |
| 34 | STEKZ | Version Number Component | CHAR2 | | CHAR | 000002 | 000000 | |
| 35 | MWART | Tax Type | MWART | | CHAR | 000001 | 000000 | |
| | |
|
| 36 | TXGRP | Group Indicator for Tax Line Items | TXGRP | | NUMC | 000003 | 000000 | |
| 37 | KTOSL | Transaction Key | KTOSL | | CHAR | 000003 | 000000 | |
| 38 | QSSHB | Withholding Tax Base Amount | QSSHB | | CURR | 000013 | 000002 | |
| 39 | KURSR | Hedged Exchange Rate | KURSR | | DEC | 000009 | 000005 | |
| 40 | GBETR | Hedged Amount in Foreign Currency | GBETR | | CURR | 000013 | 000002 | |
| 41 | BDIFF | Valuation Difference | BDIFF | | CURR | 000013 | 000002 | |
| 42 | BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | | CURR | 000013 | 000002 | |
| 43 | VALUT | Value date | VALUT | | DATS | 000008 | 000000 | |
| 44 | ZUONR | Assignment number | DZUONR | | CHAR | 000018 | 000000 | |
| 45 | SGTXT | Item Text | SGTXT | | CHAR | 000050 | 000000 | |
| 46 | ZINKZ | Exempted from Interest Calculation | DZINKZ | | CHAR | 000002 | 000000 | |
| | |
|
| 47 | VBUND | Company ID of trading partner | RASSC | T880 | CHAR | 000006 | 000000 | |
| 48 | BEWAR | Transaction type | RMVCT | T856 | CHAR | 000003 | 000000 | |
| 49 | ALTKT | Group Account Number | BILKT_SKA1 | | CHAR | 000010 | 000000 | |
| 50 | VORGN | Transaction Type for General Ledger | VORGN | | CHAR | 000004 | 000000 | |
| 51 | FDLEV | Planning Level | FDLEV | T036 | CHAR | 000002 | 000000 | |
| 52 | FDGRP | Planning Group | FDGRP | T035 | CHAR | 000010 | 000000 | |
| 53 | FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | | CURR | 000013 | 000002 | |
| 54 | FDTAG | Planning Date | FDTAG | | DATS | 000008 | 000000 | |
| 55 | FKONT | Financial Budget Item | FIPLS | | NUMC | 000003 | 000000 | |
| 56 | KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| 57 | KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| 58 | PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | | CHAR | 000016 | 000000 | |
| 59 | AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 60 | VBELN | Billing Document | VBELN_VF | VBUK | CHAR | 000010 | 000000 | |
| 61 | VBEL2 | Sales Document | VBELN_VA | VBUK | CHAR | 000010 | 000000 | |
| 62 | POSN2 | Sales Document Item | POSNR_VA | VBUP | NUMC | 000006 | 000000 | |
| 63 | ETEN2 | Schedule Line Number | ETENR | VBEP | NUMC | 000004 | 000000 | |
| 64 | ANLN1 | Main Asset Number | ANLN1 | ANLH | CHAR | 000012 | 000000 | |
| 65 | ANLN2 | Asset Subnumber | ANLN2 | ANLA | CHAR | 000004 | 000000 | |
| 66 | ANBWA | Asset Transaction Type | ANBWA | TABW | CHAR | 000003 | 000000 | |
| 67 | BZDAT | Asset Value Date | BZDAT | | DATS | 000008 | 000000 | |
| 68 | PERNR | Personnel Number | PERNR_D | | NUMC | 000008 | 000000 | |
| 69 | XUMSW | Indicator: Sales-Related Item ? | XUMSW | | CHAR | 000001 | 000000 | |
| | |
|
| 70 | XHRES | Indicator: Resident G/L Account? | XHRES | | CHAR | 000001 | 000000 | |
| | |
|
| 71 | XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | | CHAR | 000001 | 000000 | |
| | |
|
| 72 | XOPVW | Indicator: Open Item Management? | XOPVW | | CHAR | 000001 | 000000 | |
| | |
|
| 73 | XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | | CHAR | 000001 | 000000 | |
| | |
|
| 74 | XSKST | Indicator: Statistical Posting to Cost Center | XSKST | | CHAR | 000001 | 000000 | |
| | |
|
| 75 | XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | | CHAR | 000001 | 000000 | |
| | |
|
| 76 | XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | | CHAR | 000001 | 000000 | |
| | |
|
| 77 | XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | | CHAR | 000001 | 000000 | |
| | |
|
| 78 | XFAKT | Indicator: Billing Document Update Successful? | XFAKT | | CHAR | 000001 | 000000 | |
| | |
|
| 79 | XUMAN | Indicator: Transfer Posting from Down Payment? | XUMAN | | CHAR | 000001 | 000000 | |
| | |
|
| 80 | XANET | Indicator: Down Payment in Net Procedure? | XANET | | CHAR | 000001 | 000000 | |
| | |
|
| 81 | XSKRL | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | | CHAR | 000001 | 000000 | |
| | |
|
| 82 | XINVE | Indicator: Capital Goods Affected? | XINVE | | CHAR | 000001 | 000000 | |
| | |
|
| 83 | XPANZ | Display Item | XPANZ | | CHAR | 000001 | 000000 | |
| | |
|
| 84 | XAUTO | Indicator: Line item automatically created | XAUTO | | CHAR | 000001 | 000000 | |
| | |
|
| 85 | XNCOP | Indicator: Items Cannot Be Copied? | XNCOP | | CHAR | 000001 | 000000 | |
| | |
|
| 86 | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | XZAHL | | CHAR | 000001 | 000000 | |
| | |
|
| 87 | SAKNR | G/L Account Number | SAKNR | SKB1 | CHAR | 000010 | 000000 | |
| 88 | HKONT | General Ledger Account | HKONT | SKB1 | CHAR | 000010 | 000000 | |
| 89 | KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| 90 | LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 000010 | 000000 | |
| 91 | FILKD | Account Number of the Branch | FILKD | | CHAR | 000010 | 000000 | |
| 92 | XBILK | Indicator: Account is a balance sheet account? | XBILK | | CHAR | 000001 | 000000 | |
| | |
|
| 93 | GVTYP | P&L statement account type | GVTYP | | CHAR | 000002 | 000000 | |
| 94 | HZUON | Assignment Number for Special G/L Accounts | HZUON | | CHAR | 000018 | 000000 | |
| 95 | ZFBDT | Baseline date for due date calculation | DZFBDT | | DATS | 000008 | 000000 | |
| 96 | ZTERM | Terms of Payment Key | DZTERM | | CHAR | 000004 | 000000 | |
| 97 | ZBD1T | Cash discount days 1 | DZBD1T | | DEC | 000003 | 000000 | |
| 98 | ZBD2T | Cash discount days 2 | DZBD2T | | DEC | 000003 | 000000 | |
| 99 | ZBD3T | Net Payment Terms Period | DZBD3T | | DEC | 000003 | 000000 | |
| 100 | ZBD1P | Cash discount percentage 1 | DZBD1P | | DEC | 000005 | 000003 | |
| 101 | ZBD2P | Cash Discount Percentage 2 | DZBD2P | | DEC | 000005 | 000003 | |
| 102 | SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | | CURR | 000013 | 000002 | |
| 103 | SKNTO | Cash Discount Amount in Local Currency | SKNTO | | CURR | 000013 | 000002 | |
| 104 | WSKTO | Cash Discount Amount in Document Currency | WSKTO | | CURR | 000013 | 000002 | |
| 105 | ZLSCH | Payment Method | SCHZW_BSEG | T042Z | CHAR | 000001 | 000000 | |
| 106 | ZLSPR | Payment Block Key | DZLSPR | T008 | CHAR | 000001 | 000000 | |
| 107 | ZBFIX | Fixed Payment Terms | DZBFIX | | CHAR | 000001 | 000000 | |
| Possible Values | No fixing | | 2 | 2nd cash discount percentage rate is fixed | | 1 | 1st cash disc.percentage rate or cash disc.amount is fixed |
| |
|
| 108 | HBKID | Short key for a house bank | HBKID | T012 | CHAR | 000005 | 000000 | |
| 109 | BVTYP | Partner bank type | BVTYP | | CHAR | 000004 | 000000 | |
| 110 | NEBTR | Net Payment Amount | NEBTR | | CURR | 000013 | 000002 | |
| 111 | MWSK1 | Tax Code for Distribution | MWSKX | T007A | CHAR | 000002 | 000000 | |
| 112 | DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | | CURR | 000013 | 000002 | |
| 113 | WRBT1 | Amount in foreign currency for tax breakdown | WRBTX | | CURR | 000013 | 000002 | |
| 114 | MWSK2 | Tax Code for Distribution | MWSKX | T007A | CHAR | 000002 | 000000 | |
| 115 | DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | | CURR | 000013 | 000002 | |
| 116 | WRBT2 | Amount in foreign currency for tax breakdown | WRBTX | | CURR | 000013 | 000002 | |
| 117 | MWSK3 | Tax Code for Distribution | MWSKX | T007A | CHAR | 000002 | 000000 | |
| 118 | DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | | CURR | 000013 | 000002 | |
| 119 | WRBT3 | Amount in foreign currency for tax breakdown | WRBTX | | CURR | 000013 | 000002 | |
| 120 | REBZG | Document no. of the invoice to which the transaction belongs | REBZG | | CHAR | 000010 | 000000 | |
| 121 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | | NUMC | 000004 | 000000 | |
| 122 | REBZZ | Line Item in the Relevant Invoice | REBZZ | | NUMC | 000003 | 000000 | |
| 123 | REBZT | Follow-On Document Type | REBZT | | CHAR | 000001 | 000000 | |
| 124 | ZOLLT | Customs Tariff Number | DZOLLT | | CHAR | 000008 | 000000 | |
| 125 | ZOLLD | Customs Date | DZOLLD | | DATS | 000008 | 000000 | |
| 126 | LZBKZ | State central bank indicator | LZBKZ | T015L | CHAR | 000003 | 000000 | |
| 127 | LANDL | Supplying Country | LANDL | T005 | CHAR | 000003 | 000000 | |
| 128 | DIEKZ | Service indicator (foreign payment) | DIEKZ | | CHAR | 000001 | 000000 | |
| 129 | SAMNR | Invoice List Number | SAMNR | | NUMC | 000008 | 000000 | |
| 130 | ABPER | Settlement Period | ABPER_RF | | ACCP | 000006 | 000000 | |
| 131 | VRSKZ | Insurance Indicator | VRSKZ | | CHAR | 000001 | 000000 | |
| 132 | VRSDT | Insurance Date | VRSDT | | DATS | 000008 | 000000 | |
| 133 | DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | DISBN | | CHAR | 000010 | 000000 | |
| 134 | DISBJ | Fiscal Year of Bill of Exchange Usage Document | DISBJ | | NUMC | 000004 | 000000 | |
| 135 | DISBZ | Line Item within the Bill of Exchange Usage Document | DISBZ | | NUMC | 000003 | 000000 | |
| 136 | WVERW | Bill of Exchange Usage Type | WVERW | | CHAR | 000001 | 000000 | |
| Possible Values | D | Discounting | | F | Forfeiting | | I | Collection |
| |
|
| 137 | ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | | CHAR | 000010 | 000000 | |
| 138 | ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | | NUMC | 000004 | 000000 | |
| 139 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | T001 | CHAR | 000004 | 000000 | |
| 140 | ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | | DATS | 000008 | 000000 | |
| 141 | BLNBT | Base Amount for Determining the Preference Amount | BLNBT | | CURR | 000013 | 000002 | |
| 142 | BLNKZ | Subsidy Indicator for Determining the Reduction Rates | BLNKZ | | CHAR | 000002 | 000000 | |
| 143 | BLNPZ | Preference Percentage Rate | BLNPZ | | DEC | 000007 | 000002 | |
| 144 | MSCHL | Dunning Key | MSCHL | T040 | CHAR | 000001 | 000000 | |
| 145 | MANSP | Dunning Block | MANSP | T040S | CHAR | 000001 | 000000 | |
| 146 | MADAT | Date of Last Dunning Notice | MADAT | | DATS | 000008 | 000000 | |
| 147 | MANST | Dunning Level | MAHNS_D | | NUMC | 000001 | 000000 | |
| 148 | MABER | Dunning Area | MABER | T047M | CHAR | 000002 | 000000 | |
| 149 | ESRNR | POR subscriber number | ESRNR | | CHAR | 000011 | 000000 | |
| 150 | ESRRE | POR reference number | ESRRE | | CHAR | 000027 | 000000 | |
| 151 | ESRPZ | POR check digit | ESRPZ | | CHAR | 000002 | 000000 | |
| 152 | KLIBT | Credit Control Amount | KLIBT | | CURR | 000013 | 000002 | |
| 153 | QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | | CHAR | 000010 | 000000 | |
| 154 | QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | | CURR | 000013 | 000002 | |
| 155 | QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | | CURR | 000013 | 000002 | |
| 156 | NAVHW | Non-Deductible Input Tax (in Local Currency) | NAVHW | | CURR | 000013 | 000002 | |
| 157 | NAVFW | Non-Deductible Input Tax (in Document Currency) | NAVFW | | CURR | 000013 | 000002 | |
| 158 | MATNR | Material Number | MATNR | MARA | CHAR | 000018 | 000000 | |
| 159 | WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| 160 | MENGE | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| 161 | MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| 162 | ERFMG | Quantity in unit of entry | ERFMG | | QUAN | 000013 | 000003 | |
| 163 | ERFME | Unit of entry | ERFME | T006 | UNIT | 000003 | 000000 | |
| 164 | BPMNG | Quantity in Purchase Order Price Unit | BPMNG | | QUAN | 000013 | 000003 | |
| 165 | BPRME | Order Price Unit (Purchasing) | BPRME | T006 | UNIT | 000003 | 000000 | |
| 166 | EBELN | Purchasing Document Number | EBELN | EKKO | CHAR | 000010 | 000000 | |
| 167 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | NUMC | 000005 | 000000 | |
| 168 | ZEKKN | Sequential Number of Account Assignment | DZEKKN | | NUMC | 000002 | 000000 | |
| 169 | ELIKZ | "Delivery Completed" Indicator | ELIKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 170 | VPRSV | Price control indicator | VPRSV | | CHAR | 000001 | 000000 | |
| Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
| |
|
| 171 | PEINH | Price unit | PEINH | | DEC | 000005 | 000000 | |
| 172 | BWKEY | Valuation Area | BWKEY | T001K | CHAR | 000004 | 000000 | |
| 173 | BWTAR | Valuation type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 174 | BUSTW | Posting String for Values | BUSTW | | CHAR | 000004 | 000000 | |
| 175 | REWRT | Invoice Value Entered (in Local Currency) | REEWR | | CURR | 000013 | 000002 | |
| 176 | REWWR | Invoice Value in Foreign Currency | REFWR | | CURR | 000013 | 000002 | |
| 177 | BONFB | Amount Qualifying for Bonus in Local Currency | BONFB | | CURR | 000013 | 000002 | |
| 178 | BUALT | Amount Posted in Alternative Price Control | BUALT | | CURR | 000013 | 000002 | |
| 179 | PSALT | Alternative Price Control | PSALT | | CHAR | 000001 | 000000 | |
| Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
| |
|
| 180 | NPREI | New Price | NPREI | | CURR | 000011 | 000002 | |
| 181 | TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | | CHAR | 000001 | 000000 | |
| 182 | SPGRP | Blocking Reason: Price | SPGRP | | CHAR | 000001 | 000000 | |
| | |
|
| 183 | SPGRM | Blocking Reason: Quantity | SPGRM | | CHAR | 000001 | 000000 | |
| | |
|
| 184 | SPGRT | Blocking Reason: Date | SPGRT | | CHAR | 000001 | 000000 | |
| | |
|
| 185 | SPGRG | Blocking Reason: Order Price Quantity | SPGRG | | CHAR | 000001 | 000000 | |
| | |
|
| 186 | SPGRV | Blocking Reason: Project Budget | SPGRV | | CHAR | 000001 | 000000 | |
| | |
|
| 187 | SPGRQ | Manual Blocking Reason | SPGRQ | | CHAR | 000001 | 000000 | |
| | |
|
| 188 | STCEG | VAT Registration Number | STCEG | | CHAR | 000020 | 000000 | |
| 189 | EGBLD | Country of Destination for Delivery of Goods | EGBLD | T005 | CHAR | 000003 | 000000 | |
| 190 | EGLLD | Supplying Country for Delivery of Goods | EGLLD | T005 | CHAR | 000003 | 000000 | |
| 191 | RSTGR | Reason Code for Payments | RSTGR | T053R | CHAR | 000003 | 000000 | |
| 192 | RYACQ | Year of acquisition | RYACQ | | CHAR | 000004 | 000000 | |
| 193 | RPACQ | Period of Acquisition | RPACQ | | NUMC | 000003 | 000000 | |
| 194 | RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | | CURR | 000013 | 000002 | |
| 195 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | | CURR | 000013 | 000002 | |
| 196 | PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| 197 | XHKOM | Indicator: G/L Account Assigned Manually? | XHKOM | | CHAR | 000001 | 000000 | |
| | |
|
| 198 | VNAME | Joint venture | JV_NAME | T8JV | CHAR | 000006 | 000000 | |
| 199 | RECID | Recovery Indicator | JV_RECIND | T8JJ | CHAR | 000002 | 000000 | |
| 200 | EGRUP | Equity group | JV_EGROUP | T8JF | CHAR | 000003 | 000000 | |
| 201 | VPTNR | Partner account number | JV_PART | KNA1 | CHAR | 000010 | 000000 | |
| 202 | VERTT | Contract Type | RANTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Lease-Out - Real Estate | | Y | Reserved for Customer Enhancements | | Z | Reserved for Customer Enhancements | | 9 | General Contract - Real Estate | | V | Contract Management - Consumer Products | | A | Internal use only | | 7 | Open Item Transactions | | H | Hedged Item | | 4 | Foreign Exchange | | X | External Accounts | | 6 | Derivatives | | 5 | Money Market | | E | Exposure Position | | 8 | Administration Contract - Real Estate | | 2 | Securities | | 1 | Loans |
| |
|
| 203 | VERTN | Contract Number | RANL | | CHAR | 000013 | 000000 | |
| 204 | VBEWA | Flow Type | SBEWART | | CHAR | 000004 | 000000 | |
| 205 | DEPOT | Securities Account | RLDEPO | | CHAR | 000010 | 000000 | |
| 206 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| 207 | IMKEY | Internal Key for Real Estate Object | IMKEY | | CHAR | 000008 | 000000 | |
| 208 | DABRZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| 209 | POPTS | Real Estate Option Rate | POPTSATZ | | DEC | 000009 | 000006 | |
| 210 | FIPOS | Commitment Item | FIPOS | | CHAR | 000014 | 000000 | |
| 211 | KSTRG | Cost Object | KSTRG | | CHAR | 000012 | 000000 | |
| 212 | NPLNR | Network Number for Account Assignment | NPLNR | | CHAR | 000012 | 000000 | |
| 213 | AUFPL | Task List Number for Operations in Order | AUFPL_CH | | NUMC | 000010 | 000000 | |
| 214 | APLZL | General Counter for Order | APLZL_CH | | NUMC | 000008 | 000000 | |
| 215 | PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 216 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| 217 | PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | | NUMC | 000004 | 000000 | |
| 218 | SPGRS | Blocking Reason: Item Amount | SPGRS | | CHAR | 000001 | 000000 | |
| | |
|
| 219 | SPGRC | Blocking Reason: Quality | SPGRC | | CHAR | 000001 | 000000 | |
| | |
|
| 220 | BTYPE | Payroll Type | JV_BILIND | T8JA | CHAR | 000002 | 000000 | |
| 221 | ETYPE | Equity type | JV_ETYPE | T8JE | CHAR | 000003 | 000000 | |
| 222 | XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | | CHAR | 000001 | 000000 | |
| | |
|
| 223 | LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | | NUMC | 000005 | 000000 | |
| 224 | HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | | CHAR | 000004 | 000000 | |
| 225 | DMBE2 | Amount in Second Local Currency | DMBE2 | | CURR | 000013 | 000002 | |
| 226 | DMBE3 | Amount in Third Local Currency | DMBE3 | | CURR | 000013 | 000002 | |
| 227 | DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | | CURR | 000013 | 000002 | |
| 228 | DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | | CURR | 000013 | 000002 | |
| 229 | DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | | CURR | 000013 | 000002 | |
| 230 | DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | | CURR | 000013 | 000002 | |
| 231 | DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | | CURR | 000013 | 000002 | |
| 232 | DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | | CURR | 000013 | 000002 | |
| 233 | MWST2 | Tax Amount in Second Local Currency | MWST2 | | CURR | 000013 | 000002 | |
| 234 | MWST3 | Tax Amount in Third Local Currency | MWST3 | | CURR | 000013 | 000002 | |
| 235 | NAVH2 | Non-Deductible Input Tax in Second Local Currency | NAVH2 | | CURR | 000013 | 000002 | |
| 236 | NAVH3 | Non-Deductible Input Tax in Third Local Currency | NAVH3 | | CURR | 000013 | 000002 | |
| 237 | SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | | CURR | 000013 | 000002 | |
| 238 | SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | | CURR | 000013 | 000002 | |
| 239 | BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | | CURR | 000013 | 000002 | |
| 240 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | | CURR | 000013 | 000002 | |
| 241 | HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | | CHAR | 000001 | 000000 | |
| Possible Values | E | Entered explicitly | | Translated automatically | | A | Derived from other items |
| |
|
| 242 | GLUPM | Update Method for FM - FI-CA Integration | GLUPM | | CHAR | 000001 | 000000 | |
| Possible Values | Q | Credit Memo: Special Display | | A | Invoice | | R | Clearing of Invoice and Credit Memo (Document in Prior Year) | | K | Tax Item Created Automatically | | J | Clarification Worklist | | X | Paid Invoice from Prior Year with Tax Portion | | M | Reversal of Invoice in Prior Year | | O | Paid Invoice from Prior Year | | T | Paid Invoice (Clearing with Credit Memo) | | Y | Paid Invoice with Tax Portion (Cleared with Credit Memo) | | Z | Paid Invoice from Prior Year with Tax Portion (Credit Memo) | | S | Clearing of Invoice and Credit Memo (Document in Next Year) | | D | Clearing of Invoice from Previous Year | | H | Down payment | | G | Payment without invoice reference | | L | Invoice from Legacy System | | E | Clearing of Invoice in Next Year | | I | G/L Account Transfer Posting | | C | Clearing | | B | Paid Invoice | | U | Paid Invoice Prior Year (Clearing with Credit Memo) | | W | Paid Invoice with Tax Portion | | F | BP Transfer Posting | | V | Posting Before FM Activation |
| |
|
| 243 | XRAGL | Indicator: Clearing was Reversed | XRAGL | | CHAR | 000001 | 000000 | |
| | |
|
| 244 | UZAWE | Payment method supplement | UZAWE | T042F | CHAR | 000002 | 000000 | |
| 245 | LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | | CHAR | 000010 | 000000 | |
| 246 | FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| 247 | GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| 248 | STBUK | Tax Company Code | STBUK | | CHAR | 000004 | 000000 | |
| 249 | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | TXBH2 | | CURR | 000013 | 000002 | |
| 250 | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | TXBH3 | | CURR | 000013 | 000002 | |
| 251 | PPRCT | Partner Profit Center | PPRCTR | CEPC | CHAR | 000010 | 000000 | |
| 252 | XREF1 | Business Partner Reference Key | XREF1 | | CHAR | 000012 | 000000 | |
| 253 | XREF2 | Business Partner Reference Key | XREF2 | | CHAR | 000012 | 000000 | |
| 254 | KBLNR | Document number for earmarked funds | KBLNR_FI | KBLK | CHAR | 000010 | 000000 | |
| 255 | KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLP | NUMC | 000003 | 000000 | |
| 256 | STTAX | Tax Amount as Statistical Information in Document Currency | STTAX | | CURR | 000013 | 000002 | |
| 257 | FKBER | Functional Area | FKBER_SHORT | | CHAR | 000004 | 000000 | |
| 258 | OBZEI | Number of Line Item in Original Document | OBZEI | | NUMC | 000003 | 000000 | |
| 259 | XNEGP | Indicator: Negative posting | XNEGP | | CHAR | 000001 | 000000 | |
| | |
|
| 260 | RFZEI | Payment Card Item | RFZEI_CC | | NUMC | 000003 | 000000 | |
| 261 | CCBTC | Payment cards: Settlement run | CCBTC | | CHAR | 000010 | 000000 | |
| 262 | KKBER | Credit control area | KKBER | T014 | CHAR | 000004 | 000000 | |
| 263 | EMPFB | Payee/Payer | EMPFB | | CHAR | 000010 | 000000 | |
| 264 | XREF3 | Reference key for line item | XREF3 | | CHAR | 000020 | 000000 | |
| 265 | DTWS1 | Instruction Key 1 | DTAT16 | | NUMC | 000002 | 000000 | |
| 266 | DTWS2 | Instruction Key 2 | DTAT17 | | NUMC | 000002 | 000000 | |
| 267 | DTWS3 | Instruction key 3 | DTAT18 | | NUMC | 000002 | 000000 | |
| 268 | DTWS4 | Instruction key 4 | DTAT19 | | NUMC | 000002 | 000000 | |
| 269 | GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD | CHAR | 000002 | 000000 | |
| 270 | GRIRG | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | |
| 271 | GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP | CHAR | 000002 | 000000 | |
| 272 | XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | | CHAR | 000001 | 000000 | |
| | |
|
| 273 | KIDNO | Payment Reference | KIDNO | | CHAR | 000030 | 000000 | |
| 274 | ABSBT | Credit Management: Hedged Amount | ABSBT | | CURR | 000013 | 000002 | |
| 275 | IDXSP | Inflation Index | J_1AINDXSP | J_1AINFT20 | CHAR | 000005 | 000000 | |
| 276 | LINFV | Last Adjustment Date | J_1ALINFVL | | DATS | 000008 | 000000 | |
| 277 | KONTT | Account Assignment Category for Industry Solution | KONTT_FI | | CHAR | 000002 | 000000 | |
| 278 | KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | | CHAR | 000050 | 000000 | |
| 279 | TXDAT | Date for defining tax rates | TXDAT | | DATS | 000008 | 000000 | |
| 280 | AGZEI | Clearing Item | AGZEI | | DEC | 000005 | 000000 | |
| 281 | PYCUR | Currency for Automatic Payment | PYCUR | TCURC | CUKY | 000005 | 000000 | |
| 282 | PYAMT | Amount in Payment Currency | PYAMT | | CURR | 000013 | 000002 | |
| 283 | BUPLA | Business Place | BUPLA | J_1BBRANCH | CHAR | 000004 | 000000 | |
| 284 | SECCO | Section Code | SECCO | SECCODE | CHAR | 000004 | 000000 | |
| 285 | LSTAR | Activity Type | LSTAR | | CHAR | 000006 | 000000 | |
| 286 | CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | TCESSION | CHAR | 000002 | 000000 | |
| 287 | PRZNR | Business Process | CO_PRZNR | | CHAR | 000012 | 000000 | |
| 288 | PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | | CURR | 000013 | 000002 | |
| 289 | PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | PPDIF2 | | CURR | 000013 | 000002 | |
| 290 | PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | PPDIF3 | | CURR | 000013 | 000002 | |
| 291 | PENLC1 | Penalty Charge Amount in First Local Currency | PENALTY1 | | CURR | 000013 | 000002 | |
| 292 | PENLC2 | Penalty Charge Amount in Second Local Currency | PENALTY2 | | CURR | 000013 | 000002 | |
| 293 | PENLC3 | Penalty Charge Amount in Third Local Currency | PENALTY3 | | CURR | 000013 | 000002 | |
| 294 | PENFC | Penalty Charge Amount in Document Currency | PENALTY | | CURR | 000013 | 000002 | |
| 295 | PENDAYS | Number of Days for Penalty Charge Calculation | PDAYS | | INT4 | 000010 | 000000 | |
| 296 | PENRC | Reason for Late Payment | PENRC | | CHAR | 000002 | 000000 | |
| 297 | GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 298 | SCTAX | Tax Portion FI-CA Local Currency | SCTAX | | CURR | 000013 | 000002 | |
| 299 | FKBER_LONG | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| 300 | GMVKZ | Item is in Execution | FM_GMVKZ | | CHAR | 000001 | 000000 | |
| Possible Values | I | Item for information transferred to execution | | X | Item must be executed | | Item not transferred to execution |
| |
|
| 301 | SRTYPE | Type of Additional Receivable | FM_SRTYPE | | CHAR | 000002 | 000000 | |
| Possible Values | 1 | Dunning Charge | | 3 | Deferral Interest | | 2 | Dunning Interest | | 4 | General Execution Costs |
| |
|
| 302 | INTRENO | Internal Real Estate Master Data Code | VVINTRENO | | CHAR | 000013 | 000000 | |
| 303 | MEASURE | Funded Program | FM_MEASURE | | CHAR | 000024 | 000000 | |
| 304 | AUGGJ | Fiscal Year of Clearing Document | AUGGJ | | NUMC | 000004 | 000000 | |
| 305 | PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | | CHAR | 000001 | 000000 | |
| | |
|
| 306 | DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | | CHAR | 000006 | 000000 | |
| 307 | SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | | CHAR | 000010 | 000000 | |
| 308 | PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | | CHAR | 000010 | 000000 | |
| 309 | PFKBER | Partner Functional Area | SFKBER | | CHAR | 000016 | 000000 | |
| 310 | HKTID | ID for account details | HKTID | T012K | CHAR | 000005 | 000000 | |
| 311 | KSTAR | Cost Element | KSTAR | | CHAR | 000010 | 000000 | |
| 312 | XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | | CHAR | 000001 | 000000 | |
| | |
|
| 313 | TAXPS | Tax document item number | TAX_POSNR | | NUMC | 000006 | 000000 | |
| 314 | PAYS_PROV | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | | CHAR | 000004 | 000000 | |
| 315 | PAYS_TRAN | Payment Reference of Payment Service Provider | FPS_TRANSACTION | | CHAR | 000035 | 000000 | |
| 316 | MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | | CHAR | 000035 | 000000 | |
| 317 | XFRGE_BSEG | Payment Is Released | XFRGE_BSEG | | CHAR | 000001 | 000000 | |
| | |
|
| 318 | SQUAN | Quantity +/- Sign | SIGN_QUANTITY | | CHAR | 000001 | 000000 | |
| Possible Values | Not Defined/Not Yet Set | | + | Plus Sign | | 0 | Not Relevant for Quantity Updates | | - | Minus Sign |
| |
|
| 319 | RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | | CHAR | 000004 | 000000 | |
| 320 | RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | | CHAR | 000010 | 000000 | |
| 321 | PGEBER | Partner Fund | FM_PFUND | | CHAR | 000010 | 000000 | |
| 322 | PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | | CHAR | 000020 | 000000 | |
| 323 | BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| 324 | PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| 325 | J_1TPBUPL | Branch Code | BCODE | | CHAR | 000005 | 000000 | |
| 326 | PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | | DATS | 000008 | 000000 | |
| 327 | PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | | DATS | 000008 | 000000 | |
| 328 | FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | | CHAR | 000001 | 000000 | |
| | |
|
| 329 | IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | FMFG_IGNORE_INV_REF | | CHAR | 000001 | 000000 | |
| | |
|
| 330 | FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | CHAR | 000022 | 000000 | |
| 331 | FMXDOCNR | FM Reference Document Number | FM_XDOCNR | | CHAR | 000010 | 000000 | |
| 332 | FMXYEAR | FM Reference Year | FM_XYEAR | | NUMC | 000004 | 000000 | |
| 333 | FMXDOCLN | FM Reference Line Item | FM_XDOCLN | | NUMC | 000006 | 000000 | |
| 334 | FMXZEKKN | FM Reference Sequence Account Assignment | FM_XZEKKN | | NUMC | 000005 | 000000 | |
| 335 | PRODPER | Production Month (Date to find period and year) | JV_PRODPER | | DATS | 000008 | 000000 | |
| 336 | RECRF | Service tax recredit flag | J_1IRECRF | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
| |
|