| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | DFKKKO | OPBEL_KK | CHAR | 000012 | 000000 | |
| 3 | FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | DFKKSUMC | FIKEY_KK | CHAR | 000012 | 000000 | |
| 4 | APPLK | Application area | APPLK_KK | | APPLK_KK | CHAR | 000001 | 000000 | |
Possible Values | * | Valid for all application areas | | M | Media Companies | | P | Public Administration | | R | Utility company | | T | Telecommunications | | V | Insurance company | | X | In-house development | | S | Extended FI-CA |
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| 5 | BLART | Document Type | BLART_KK | TFK003 | BLART_KK | CHAR | 000002 | 000000 | |
| 6 | HERKF | Document Origin Key | HERKF_KK | TFK001 | HERKF_KK | CHAR | 000002 | 000000 | |
| 7 | ERNAM | Name of Person Who Created the Object | ERNAM | | USNAM | CHAR | 000012 | 000000 | |
| 8 | CPUDT | Day On Which Accounting Document Was Entered | CPUDT | | DATUM | DATS | 000008 | 000000 | |
| 9 | CPUTM | Time of Entry | CPUTM | | UZEIT | TIMS | 000006 | 000000 | |
| 10 | WAERS | Transaction Currency | BLWAE_KK | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 11 | BLDAT | Document Date in Document | BLDAT | | DATUM | DATS | 000008 | 000000 | |
| 12 | BUDAT | Posting Date in the Document | BUDAT_KK | | DATUM | DATS | 000008 | 000000 | |
| 13 | WWERT | Translation date | WWERT_D | | DATUM | DATS | 000008 | 000000 | |
| 14 | XBLNR | Reference document number | XBLNR_KK | | XBLNR_KK | CHAR | 000016 | 000000 | |
| 15 | RLGRD | Return reason | RLGRD_KK | TFK045A | RLGRD_KK | CHAR | 000003 | 000000 | |
| 16 | ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | BUGRD_KK | | BUGRD_KK | CHAR | 000002 | 000000 | |
| 17 | XEIBH | Create Separate Document in General Ledger | XEIBH_KK | | XFELD | CHAR | 000001 | 000000 | |
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| 18 | XBWER | Document Created by Foreign Currency Valuation or Reclass. | XBWER_KK | | XBWER_KK | CHAR | 000001 | 000000 | |
Possible Values | 1 | Reclassification Only for Local Currency 1 | | 2 | Reclassification Only for Local Currency 2 | | 3 | Reclassification Only for Local Currency 3 | | X | Foreign Currency Valuation |
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| 19 | AWTYP | Reference procedure | AWTYP | TTYP | AWTYP | CHAR | 000005 | 000000 | |
| 20 | AWKEY | Object key | AWKEY | | AWKEY | CHAR | 000020 | 000000 | |
| 21 | STBEL | Number of Reversed Document | STBEL_KK | DFKKKO | OPBEL_KK | CHAR | 000012 | 000000 | |
| 22 | STMET | Reversal Method Selected Internally | STMET_INT_KK | | STMET_INT_KK | CHAR | 000001 | 000000 | |
Possible Values | Clear Business Partner Items | | 1 | Create Offsetting Postings for Business Partner Items |
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| 23 | BLTYP | Document Class | BLTYP_KK | | BLTYP_KK | CHAR | 000001 | 000000 | |
Possible Values | Not Specified | | 1 | Document does not have FI-CA items | | 2 | Document has only statistical FI-CA items |
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| 24 | AGINF | Clearing Information | AGINF_KK | | AGINF_KK | CHAR | 000001 | 000000 | |
Possible Values | Document did not clear any items | | 0 | Document cleared only statistical items | | 1 | Document cleared only items without repetitions | | 2 | Document cleared various items |
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| 25 | STBUK | Tax Company Code | STBUK_KK | T001 | BUKRS | CHAR | 000004 | 000000 | |
| 26 | STORB | Number of Reversal Document | STORB_KK | DFKKKO | OPBEL_KK | CHAR | 000012 | 000000 | |
| 27 | APPDX | Existing document supplements | APPDX_KK | | APPDX_KK | CHAR | 000001 | 000000 | |
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| 28 | AWSYS | Logical system of source document | AWSYS | TBDLS | LOGSYS | CHAR | 000010 | 000000 | |
| 29 | VERSN | Version Number | VERSN_KK | | CHAR3 | CHAR | 000003 | 000000 | |
| 30 | C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | TFK4EYE | C4EYE_KK | CHAR | 000002 | 000000 | |
| 31 | C4EYP | Editing Process To Be Confirmed | C4EYP_KK | | C4EYP_KK | CHAR | 000001 | 000000 | |
Possible Values | 1 | New Document, To Be Confirmed | | 2 | Document To Be Reversed, To Be Confirmed | | 3 | Document Change, To Be Confirmed | | 4 | Installment Plan, To Be Confirmed | | 5 | Repayment Request, To Be Confirmed |
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| 32 | TATYP | Transaction Class of Document | TATYP_KK | | TATYP_KK | CHAR | 000001 | 000000 | |
Possible Values | Not Specified | | 1 | Invoice | | 2 | Payment, Reconciliation | | 3 | Write-Off | | 4 | Reversal | | 5 | Clearing to Document in Prior Year | | 6 | Clearing to Document in Following Year | | 7 | Write-Off with Changed Conversion | | V | Posting before FM Activation |
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| 33 | HBBLA | Document Type for Transfer to General Ledger | HBBLA_KK | T003 | BLART | CHAR | 000002 | 000000 | |
| 34 | XCSHA | Document Contains Assignments from Cash Flows | XCSHA_KK | | XFELD | CHAR | 000001 | 000000 | |
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| 35 | UTLOC | Storage Location of Tax Supplement for Telco Tax (U.S.A) | UTLOC_UT_KK | | CHAR2 | CHAR | 000002 | 000000 | |
| 36 | XTXCH | Tax Codes Were Exchanged | XTXCH_KK | | XFELD | CHAR | 000001 | 000000 | |
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| 37 | VATDATE | Tax Reporting Date | VATDATE_KK | | DATUM | DATS | 000008 | 000000 | |
| 38 | WNPER | Requested Special Period for Transfer to General Ledger | WNPER_KK | | MONAT | NUMC | 000002 | 000000 | |
| 39 | XSING | Individual Posting | XSING_KK | | XFELD | CHAR | 000001 | 000000 | |
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| 40 | KEYPP | Subarea for Parallelization in Mass Processing | KEYPP_KK | | NUMC3 | NUMC | 000003 | 000000 | |