| 1 | RCLNT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | FINSC_LEDGER | CHAR | 000002 | 000000 | |
| 3 | RBUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 4 | GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| 5 | BELNR | Document Number of an Accounting Document | BELNR_D | | CHAR | 000010 | 000000 | |
| 6 | DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | | CHAR | 000006 | 000000 | |
| 7 | RYEAR | General Ledger Fiscal Year | GJAHR_POS | | NUMC | 000004 | 000000 | |
| 8 | DOCNR_LD | Ledger specific Accounting Document Number | FINS_DOCNR_LD | | CHAR | 000010 | 000000 | |
| 9 | RRCTY | Record Type | RRCTY | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Planned assessment/distribution | | 1 | Plan | | 5 | Year-End Closing Posting | | 0 | Actual | | 2 | Actual assessment/distribution |
| |
|
| 10 | RMVCT | Transaction type | RMVCT | T856 | CHAR | 000003 | 000000 | |
| 11 | VORGN | Transaction Type for General Ledger | VORGN | | CHAR | 000004 | 000000 | |
| 12 | VRGNG | CO Business Transaction | CO_VORGANG | TJ01 | CHAR | 000004 | 000000 | |
| 13 | BTTYPE | Business Transaction Category | FINS_BTTYPE | FINSC_BTTYPE | CHAR | 000004 | 000000 | |
| 14 | CBTTYPE | Business Transaction Type | FINS_CUSTBTTYPE | FINSC_CUSTBTTYPE | CHAR | 000004 | 000000 | |
| 15 | CLOSINGSTEP | Closing step | FINS_CLOSINGSTEP | FINSC_CLSNGSTEP | NUMC | 000003 | 000000 | |
| 16 | AWTYP | Reference procedure | AWTYP | TTYP | CHAR | 000005 | 000000 | |
| 17 | AWSYS | Logical system of source document | AWSYS | TBDLS | CHAR | 000010 | 000000 | |
| 18 | AWORG | Reference Organizational Units | AWORG | | CHAR | 000010 | 000000 | |
| 19 | AWREF | Reference document number | AWREF | | CHAR | 000010 | 000000 | |
| 20 | AWITEM | Reference Document Line Item | FINS_AWITEM | | NUMC | 000006 | 000000 | |
| 21 | AWITGRP | Group of Reference Document Line Items | FINS_AWITGRP | | NUMC | 000006 | 000000 | |
| 22 | SUBTA | Partial Document to be balanced to zero | FINS_SUBTA | | NUMC | 000006 | 000000 | |
| 23 | XREVERSING | Indicator: Item is Reversing Another Item | FINS_XREVERSING | | CHAR | 000001 | 000000 | |
| | |
|
| 24 | XREVERSED | Indicator: Item is Reversed | FINS_XREVERSED | | CHAR | 000001 | 000000 | |
| | |
|
| 25 | XTRUEREV | Indicator: True reversal (i.e. cancellation) | FINS_XTRUEREV | | CHAR | 000001 | 000000 | |
| | |
|
| 26 | AWTYP_REV | Reversal: Reference Transaction of Document to Be Reversed | AWTYP_REV | TTYP | CHAR | 000005 | 000000 | |
| 27 | AWORG_REV | Reversal: Reference Organizations of Document to Be Reversed | AWORG_REV | | CHAR | 000010 | 000000 | |
| 28 | AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | AWREF_REV | | CHAR | 000010 | 000000 | |
| 29 | AWITEM_REV | Reversal: Reference Doc. Line Itm of Document to Be Reversed | AWITEM_REV | | NUMC | 000006 | 000000 | |
| 30 | SUBTA_REV | Reversal: Partial Document to be balanced to zero | FINS_SUBTA_REV | | NUMC | 000006 | 000000 | |
| 31 | XSETTLING | Indicator: Item is Settling or Transferring Another Item | FINS_XSETTLING | | CHAR | 000001 | 000000 | |
| | |
|
| 32 | XSETTLED | Indicator: Line Item is Settled or Transferred | FINS_XSETTLED | | CHAR | 000001 | 000000 | |
| | |
|
| 33 | PREC_AWTYP | Preceding Document Reference Transaction | FINS_PREC_AWTYP | TTYP | CHAR | 000005 | 000000 | |
| 34 | PREC_AWSYS | Logical System of Preceding Reference Document | FINS_PREC_AWSYS | TBDLS | CHAR | 000010 | 000000 | |
| 35 | PREC_AWORG | Preceding Document Reference Organizational Units | FINS_PREC_AWORG | | CHAR | 000010 | 000000 | |
| 36 | PREC_AWREF | Preceding Document Reference Document Number | FINS_PREC_AWREF | | CHAR | 000010 | 000000 | |
| 37 | PREC_AWITEM | Preceding Reference Document Line Item | FINS_PREC_AWITEM | | NUMC | 000006 | 000000 | |
| 38 | PREC_SUBTA | Preceding Partial Document to be balanced to zero | FINS_PREC_SUBTA | | NUMC | 000006 | 000000 | |
| 39 | PREC_AWMULT | ID of multiple Preceding Document References | FINS_PREC_AWMULT_UUID | | RAW | 000016 | 000000 | |
| 40 | PREC_BUKRS | Preceding Journal Entry Company Code | FINS_PREC_BUKRS | T001 | CHAR | 000004 | 000000 | |
| 41 | PREC_GJAHR | Preceding Journal Entry Fiscal Year | FINS_PREC_GJAHR | | NUMC | 000004 | 000000 | |
| 42 | PREC_BELNR | Preceding Journal Entry Document Number | FINS_PREC_BELNR | | CHAR | 000010 | 000000 | |
| 43 | PREC_DOCLN | Preceding Journal Entry Line Item | FINS_PREC_DOCLN | | CHAR | 000006 | 000000 | |
| 44 | XSECONDARY | Secondary journal entry | FINS_SECONDARY_ENTRY | | CHAR | 000001 | 000000 | |
| | |
|
| 45 | CLOSING_RUN_ID | UUID of Financial Closing Run | CLS_RUN_ID | | RAW | 000016 | 000000 | |
| 46 | ORGL_CHANGE | Organizational Change | FINOC_ORGL_CHANGE | FINOC_ORGLCHG | CHAR | 000010 | 000000 | |
| 47 | SRC_AWTYP | Source Document Type | FINS_SRC_AWTYP | TTYP | CHAR | 000005 | 000000 | |
| 48 | SRC_AWSYS | Source Document System | FINS_SRC_AWSYS | TBDLS | CHAR | 000010 | 000000 | |
| 49 | SRC_AWORG | Organizational Unit of Source Document | FINS_SRC_AWORG | | CHAR | 000010 | 000000 | |
| 50 | SRC_AWREF | Source Document Number | FINS_SRC_AWREF | | CHAR | 000010 | 000000 | |
| 51 | SRC_AWITEM | Line Item in Source Document | FINS_SRC_AWITEM | | NUMC | 000006 | 000000 | |
| 52 | SRC_AWSUBIT | Subitem in Source Document | FINS_SRC_AWSUBIT | | NUMC | 000006 | 000000 | |
| 53 | XCOMMITMENT | Indicator: Commitment | FINS_XCOMMITMENT | | CHAR | 000001 | 000000 | |
| | |
|
| 54 | OBS_REASON | Reason why this item is obsolete | FINS_OBSOLETE_ITEM_REASON | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Outdated prediction | | 2 | Cancellation of outdated prediction | | 3 | Reduction posting |
| |
|
| 55 | RTCUR | Balance Transaction Currency | FINS_CURRT | TCURC | CUKY | 000005 | 000000 | |
| 56 | RWCUR | Transaction Currency | FINS_CURRW | TCURC | CUKY | 000005 | 000000 | |
| 57 | RHCUR | Company Code Currency | FINS_CURRH | TCURC | CUKY | 000005 | 000000 | |
| 58 | RKCUR | Global Currency | FINS_CURRK | TCURC | CUKY | 000005 | 000000 | |
| 59 | RFCCUR | Functional Currency | FINS_CURRFC | TCURC | CUKY | 000005 | 000000 | |
| 60 | ROCUR | Freely Defined Currency 1 | FINS_CURR1 | TCURC | CUKY | 000005 | 000000 | |
| 61 | RVCUR | Freely Defined Currency 2 | FINS_CURR2 | TCURC | CUKY | 000005 | 000000 | |
| 62 | RBCUR | Freely Defined Currency 3 | FINS_CURR3 | TCURC | CUKY | 000005 | 000000 | |
| 63 | RCCUR | Freely Defined Currency 4 | FINS_CURR4 | TCURC | CUKY | 000005 | 000000 | |
| 64 | RDCUR | Freely Defined Currency 5 | FINS_CURR5 | TCURC | CUKY | 000005 | 000000 | |
| 65 | RECUR | Freely Defined Currency 6 | FINS_CURR6 | TCURC | CUKY | 000005 | 000000 | |
| 66 | RFCUR | Freely Defined Currency 7 | FINS_CURR7 | TCURC | CUKY | 000005 | 000000 | |
| 67 | RGCUR | Freely Defined Currency 8 | FINS_CURR8 | TCURC | CUKY | 000005 | 000000 | |
| 68 | RCO_OCUR | CO Object Currency | FINS_CO_OCUR | TCURC | CUKY | 000005 | 000000 | |
| 69 | RGM_OCUR | Grant currency | GM_GRANT_CURRENCY | | CUKY | 000005 | 000000 | |
| 70 | RUNIT | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| 71 | RVUNIT | Unit of Measure for Valuation Quantity | RVUNIT | T006 | UNIT | 000003 | 000000 | |
| 72 | RRUNIT | Unit of Measure for Reference Quantity | RRUNIT | T006 | UNIT | 000003 | 000000 | |
| 73 | RMSL_TYPE | Quantity Type Code of the Reference Quantity | FINS_RMSL_QTY_TYPE_CODE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Quantity delivered by the Supplier | | Unspecified Reference Quantity Type | | 2 | Invoice Receipt Quantity |
| |
|
| 74 | RIUNIT | Unit of Measure for Inventory Quantity | FINS_RIUNIT | T006 | UNIT | 000003 | 000000 | |
| 75 | QUNIT1 | Additional Unit of Measure 1 | FCO_QUNIT1 | T006 | UNIT | 000003 | 000000 | |
| 76 | QUNIT2 | Additional Unit of Measure 2 | FCO_QUNIT2 | T006 | UNIT | 000003 | 000000 | |
| 77 | QUNIT3 | Additional Unit of Measure 3 | FCO_QUNIT3 | T006 | UNIT | 000003 | 000000 | |
| 78 | CO_MEINH | Unit of Measure for CO Valuation Quantity | FCO_MEINH | | UNIT | 000003 | 000000 | |
| 79 | RACCT | Account Number | RACCT | SKB1 | CHAR | 000010 | 000000 | |
| 80 | RCNTR | Cost Center | KOSTL | CSKS | CHAR | 000010 | 000000 | |
| 81 | PRCTR | Profit Center | PRCTR | CEPC | CHAR | 000010 | 000000 | |
| 82 | RFAREA | Functional Area | FKBER | TFKB | CHAR | 000016 | 000000 | |
| 83 | RBUSA | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 84 | KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| 85 | SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FAGL_SEGM | CHAR | 000010 | 000000 | |
| 86 | SCNTR | Sender cost center | SKOST | CSKS | CHAR | 000010 | 000000 | |
| 87 | PPRCTR | Partner Profit Center | PPRCTR | CEPC | CHAR | 000010 | 000000 | |
| 88 | SFAREA | Partner Functional Area | SFKBER | TFKB | CHAR | 000016 | 000000 | |
| 89 | SBUSA | Trading partner's business area | PARGB | TGSB | CHAR | 000004 | 000000 | |
| 90 | RASSC | Company ID of Trading Partner | RASSC | T880 | CHAR | 000006 | 000000 | |
| 91 | PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FAGL_SEGM | CHAR | 000010 | 000000 | |
| 92 | TSL | Amount in Balance Transaction Currency | FINS_VTCUR12 | | CURR | 000023 | 000002 | |
| 93 | WSL | Amount in Transaction Currency | FINS_VWCUR12 | | CURR | 000023 | 000002 | |
| 94 | WSL2 | Group Valuation Amount in Transaction Currency | FINS_VWCUR12_2 | | CURR | 000023 | 000002 | |
| 95 | WSL3 | Profit-Center Valuation Amount in Transaction Currency | FINS_VWCUR12_3 | | CURR | 000023 | 000002 | |
| 96 | HSL | Amount in Company Code Currency | FINS_VHCUR12 | | CURR | 000023 | 000002 | |
| 97 | KSL | Amount in Global Currency | FINS_VKCUR12 | | CURR | 000023 | 000002 | |
| 98 | FCSL | Amount in Functional Currency | FINS_VFCCUR12 | | CURR | 000023 | 000002 | |
| 99 | OSL | Amount in Freely Defined Currency 1 | FINS_VOCUR12 | | CURR | 000023 | 000002 | |
| 100 | VSL | Amount in Freely Defined Currency 2 | FINS_VVCUR12 | | CURR | 000023 | 000002 | |
| 101 | BSL | Amount in Freely Defined Currency 3 | FINS_VBCUR12 | | CURR | 000023 | 000002 | |
| 102 | CSL | Amount in Freely Defined Currency 4 | FINS_VCCUR12 | | CURR | 000023 | 000002 | |
| 103 | DSL | Amount in Freely Defined Currency 5 | FINS_VDCUR12 | | CURR | 000023 | 000002 | |
| 104 | ESL | Amount in Freely Defined Currency 6 | FINS_VECUR12 | | CURR | 000023 | 000002 | |
| 105 | FSL | Amount in Freely Defined Currency 7 | FINS_VFCUR12 | | CURR | 000023 | 000002 | |
| 106 | GSL | Amount in Freely Defined Currency 8 | FINS_VGCUR12 | | CURR | 000023 | 000002 | |
| 107 | KFSL | Fixed Amount in Global Currency | FINS_VGCUR12_FIX | | CURR | 000023 | 000002 | |
| 108 | KFSL2 | Group Valuation Fixed Amount in Global Currency | FINS_VGCUR12_FIX2 | | CURR | 000023 | 000002 | |
| 109 | KFSL3 | PrCtr Valuation Fixed Amount in Global Currency | FINS_VGCUR12_FIX3 | | CURR | 000023 | 000002 | |
| 110 | PSL | Total Price Variance in Global Currency | FINS_VPCUR12 | | CURR | 000023 | 000002 | |
| 111 | PSL2 | Group Valuation Total Price Variance in Global Currency | FINS_VPCUR12_2 | | CURR | 000023 | 000002 | |
| 112 | PSL3 | PrCtr Valuation Total Price Variance in Global Currency | FINS_VPCUR12_3 | | CURR | 000023 | 000002 | |
| 113 | PFSL | Fixed Price Variance in Global Currency | FINS_VPFCUR12 | | CURR | 000023 | 000002 | |
| 114 | PFSL2 | Group Valuation Fixed Price Variance in Global Currency | FINS_VPFCUR12_2 | | CURR | 000023 | 000002 | |
| 115 | PFSL3 | PrCtr Valuation Fixed Price Variance in Global Currency | FINS_VPFCUR12_3 | | CURR | 000023 | 000002 | |
| 116 | CO_OSL | Amount in CO Object Currency | FINS_VCO_OCUR12 | | CURR | 000023 | 000002 | |
| 117 | GM_OSL | Grant Amount in Grant Currency | GM_GRANT_AMOUNT | | CURR | 000023 | 000002 | |
| 118 | HSLALT | Alternative Value in Local Currency | MLHSLALT | | CURR | 000023 | 000002 | |
| 119 | KSLALT | Alternative Value in Group Currency | MLKSLALT | | CURR | 000023 | 000002 | |
| 120 | OSLALT | Alternative Value in Freely Defined Currency 1 | MLOSLALT | | CURR | 000023 | 000002 | |
| 121 | VSLALT | Alternative Value in Freely Defined Currency 2 | ML4SLALT | | CURR | 000023 | 000002 | |
| 122 | BSLALT | Alternative Value in Freely Defined Currency 3 | MLBSLALT | | CURR | 000023 | 000002 | |
| 123 | CSLALT | Alternative Value in Freely Defined Currency 4 | MLCSLALT | | CURR | 000023 | 000002 | |
| 124 | DSLALT | Alternative Value in Freely Defined Currency 5 | MLDSLALT | | CURR | 000023 | 000002 | |
| 125 | ESLALT | Alternative Value in Freely Defined Currency 6 | MLESLALT | | CURR | 000023 | 000002 | |
| 126 | FSLALT | Alternative Value in Freely Defined Currency 7 | MLFSLALT | | CURR | 000023 | 000002 | |
| 127 | GSLALT | Alternative Value in Freely Defined Currency 8 | MLGSLALT | | CURR | 000023 | 000002 | |
| 128 | HSLEXT | External Value in Local Currency | MLHSLEXT | | CURR | 000023 | 000002 | |
| 129 | KSLEXT | External Value in Group Currency | MLKSLEXT | | CURR | 000023 | 000002 | |
| 130 | OSLEXT | External Value in Freely Defined Currency 1 | MLOSLEXT | | CURR | 000023 | 000002 | |
| 131 | VSLEXT | External Value in Freely Defined Currency 2 | ML4SLEXT | | CURR | 000023 | 000002 | |
| 132 | BSLEXT | External Value in Freely Defined Currency 3 | MLBSLEXT | | CURR | 000023 | 000002 | |
| 133 | CSLEXT | External Value in Freely Defined Currency 4 | MLCSLEXT | | CURR | 000023 | 000002 | |
| 134 | DSLEXT | External Value in Freely Defined Currency 5 | MLDSLEXT | | CURR | 000023 | 000002 | |
| 135 | ESLEXT | External Value in Freely Defined Currency 6 | MLESLEXT | | CURR | 000023 | 000002 | |
| 136 | FSLEXT | External Value in Freely Defined Currency 7 | MLFSLEXT | | CURR | 000023 | 000002 | |
| 137 | GSLEXT | External Value in Freely Defined Currency 8 | MLGSLEXT | | CURR | 000023 | 000002 | |
| 138 | HVKWRT | Value at Sales Price in Local Currency | MLHVKWRT | | CURR | 000023 | 000002 | |
| 139 | MSL | Quantity | QUAN1_12 | | QUAN | 000023 | 000003 | |
| 140 | MFSL | Fixed quantity | QUAN1_12_FIX | | QUAN | 000023 | 000003 | |
| 141 | VMSL | Valuation quantity | VQUAN1_12 | | QUAN | 000023 | 000003 | |
| 142 | VMFSL | Fixed valuation quantity | VQUAN1_12_FIX | | QUAN | 000023 | 000003 | |
| 143 | RMSL | Reference quantity | RQUAN1_12 | | QUAN | 000023 | 000003 | |
| 144 | QUANT1 | Additional Quantity 1 | FCO_QUAN1_L | | QUAN | 000023 | 000003 | |
| 145 | QUANT2 | Additional Quantity 2 | FCO_QUAN2_L | | QUAN | 000023 | 000003 | |
| 146 | QUANT3 | Additional Quantity 3 | FCO_QUAN3_L | | QUAN | 000023 | 000003 | |
| 147 | CO_MEGBTR | CO Valuation Quantity | FCO_MEGBTR | | QUAN | 000023 | 000003 | |
| 148 | CO_MEFBTR | CO Valuation Quantity Fix | FCO_MEFBTR | | QUAN | 000023 | 000003 | |
| 149 | HSALK3 | Inventory Value in Local Currency | MLHSALK3 | | CURR | 000023 | 000002 | |
| 150 | KSALK3 | Inventory Value in Group Currency | MLKSALK3 | | CURR | 000023 | 000002 | |
| 151 | OSALK3 | Inventory Value in Freely Defined Currency 1 | MLOSALK3 | | CURR | 000023 | 000002 | |
| 152 | VSALK3 | Inventory Value in Freely Defined Currency 2 | ML4SALK3 | | CURR | 000023 | 000002 | |
| 153 | HSALKV | Alternative Inventory Value in Local Currency | MLHSALKV | | CURR | 000023 | 000002 | |
| 154 | KSALKV | Alternative Inventory Value in Group Currency | MLKSALKV | | CURR | 000023 | 000002 | |
| 155 | OSALKV | Alternative Inventory Value in Freely Defined Currency 1 | MLOSALKV | | CURR | 000023 | 000002 | |
| 156 | VSALKV | Alternative Inventory Value in Freely Defined Currency 2 | ML4SALKV | | CURR | 000023 | 000002 | |
| 157 | HPVPRS | Moving Average Price in Local Currency | MLHPVPRS | | CURR | 000023 | 000002 | |
| 158 | KPVPRS | Moving Average Price in Group Currency | MLKPVPRS | | CURR | 000023 | 000002 | |
| 159 | OPVPRS | Moving Average Price in Another Currency | MLOPVPRS | | CURR | 000023 | 000002 | |
| 160 | VPVPRS | Moving Average Price in Fourth Currency | ML4PVPRS | | CURR | 000023 | 000002 | |
| 161 | HSTPRS | Standard Price in Local Currency | MLHSTPRS | | CURR | 000023 | 000002 | |
| 162 | KSTPRS | Standard Price in Group Currency | MLKSTPRS | | CURR | 000023 | 000002 | |
| 163 | OSTPRS | Standard Price in Another Currency | MLOSTPRS | | CURR | 000023 | 000002 | |
| 164 | VSTPRS | Standard Price in Fourth Currency | ML4STPRS | | CURR | 000023 | 000002 | |
| 165 | HVKSAL | Inventory Value at Sales Price in Local Currency | MLHVKSAL | | CURR | 000023 | 000002 | |
| 166 | LBKUM | Inventory Quantity | MLLBKUM | | QUAN | 000023 | 000003 | |
| 167 | DRCRK | Debit/Credit Indicator | SHKZG | | CHAR | 000001 | 000000 | |
| | |
|
| 168 | POPER | Posting period | POPER | | NUMC | 000003 | 000000 | |
| 169 | PERIV | Fiscal Year Variant | PERIV | T009 | CHAR | 000002 | 000000 | |
| 170 | FISCYEARPER | Period/Year | JAHRPER | | NUMC | 000007 | 000000 | |
| 171 | BUDAT | Posting Date in the Document | BUDAT | | DATS | 000008 | 000000 | |
| 172 | BLDAT | Document Date in Document | BLDAT | | DATS | 000008 | 000000 | |
| 173 | BLART | Document Type | BLART | T003 | CHAR | 000002 | 000000 | |
| 174 | BUZEI | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 000003 | 000000 | |
| 175 | ZUONR | Assignment number | DZUONR | | CHAR | 000018 | 000000 | |
| 176 | BSCHL | Posting Key | BSCHL | TBSL | CHAR | 000002 | 000000 | |
| 177 | BSTAT | Document Status | BSTAT_D | | CHAR | 000001 | 000000 | |
| Possible Values | Z | Parked document which was deleted | | A | Clearing Document | | O | Financial Statements: Open Entry | | C | Balance Carryforward and Balance Adjustments from Migration | | D | Recurring entry document | | U | Posting in General Ledger Only | | W | Parked document with change of document ID | | V | Parked document | | B | Reset clearing document | | T | Posting in Simulation Extension Ledger | | L | Posting Not in Leading Ledger | | P | Predicted Document | | S | Noted items | | M | Sample document | | J | Closing Operations (postings are not made to record type 0) | | Normal document |
| |
|
| 178 | LINETYPE | Item Category | LINETYPE | T8G02 | CHAR | 000005 | 000000 | |
| 179 | KTOSL | Transaction Key | KTOSL | | CHAR | 000003 | 000000 | |
| 180 | SLALITTYPE | Subledger-Specific Line Item Type | SLALITTYPE | FINSTS_SLALITTY | NUMC | 000005 | 000000 | |
| 181 | XSPLITMOD | Item Changed by Document Splitting | XSPLITMOD | | CHAR | 000001 | 000000 | |
| | |
|
| 182 | USNAM | User Name | USNAM | | CHAR | 000012 | 000000 | |
| 183 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | | DEC | 000015 | 000000 | |
| 184 | EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CEPC | CHAR | 000010 | 000000 | |
| 185 | RHOART | Type of origin object (EC-PCA) | HOART | | NUMC | 000002 | 000000 | |
| Possible Values | 13 | Fixed Asset | | 19 | Material Stocks | | 45 | Reconciliation Object | | 05 | Billing Document | | 14 | Material | | 28 | Credit Valuation Difference | | 22 | Asset Portfolios | | 44 | Business Entity | | 21 | Sales Order | | 46 | Real Estate General Contract | | 99 | Legacy Data from a 2.x Release | | 35 | Additional Balance Sheet Accounts and P&L Accounts | | 33 | Planned Orders | | 40 | Management Contract | | 08 | Network | | 43 | Lease-Out | | 12 | Business Process | | 24 | Receivables | | 07 | WBS Element | | 01 | Profit Center | | 47 | Service Order | | 98 | Reconciliation of Differences | | 09 | Network Activity | | 36 | Order Items | | 31 | Net Cash Discounts | | 42 | Rental Unit | | 34 | Profitability Segment in Costing-Based CO-PA | | 39 | Buildings | | 20 | Investment Order | | 23 | Work in Process | | 17 | SOP Order | | 25 | Payables | | 38 | Settlement Unit | | 16 | Maintenance Plan | | 10 | Profitability Segment in Account-Based CO-PA | | 41 | Real Estate | | 03 | Overhead Cost Order | | 27 | Cash Discount | | 29 | Debit Valuation Difference | | 32 | Tax | | 04 | Production Order | | 06 | Sales Order | | 88 | Profit Center Costing | | 48 | Service Contract | | 15 | Maintenance Order | | 26 | Assets under Construction | | 11 | Cost Object | | 02 | Cost Center | | 18 | G/L Account |
| |
|
| 186 | GLACCOUNT_TYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | C | Cash Account | | S | Secondary Costs | | X | Balance Sheet Account | | P | Primary Costs or Revenue | | N | Nonoperating Expense or Income |
| |
|
| 187 | KTOPL | Chart of Accounts | KTOPL | T004 | CHAR | 000004 | 000000 | |
| 188 | LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | SKA1 | CHAR | 000010 | 000000 | |
| 189 | KTOP2 | Alternative Chart of Accounts | KTOP2 | T004 | CHAR | 000004 | 000000 | |
| 190 | RBUNIT | Consolidation Unit | FINCS_MD_BUNIT | FINCS_BUNIT | CHAR | 000018 | 000000 | |
| 191 | RBUPTR | Partner Consolidation Unit | FINCS_MD_BUPTR | FINCS_BUNIT | CHAR | 000018 | 000000 | |
| 192 | RCOMP | Company | RCOMP_D | T880 | CHAR | 000006 | 000000 | |
| 193 | RITCLG | Consolidation Chart of Accounts | FC_ITCLG | TF120 | CHAR | 000002 | 000000 | |
| 194 | RITEM | Financial Statement Item | FINCS_FSI_ITEM | FINCS_FSITEM | CHAR | 000010 | 000000 | |
| 195 | SITYP | Subitem Category | FC_SITYP | TF110 | CHAR | 000003 | 000000 | |
| 196 | SUBIT | Subitem | FC_SITEM | TF115 | CHAR | 000010 | 000000 | |
| 197 | REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | | CHAR | 000010 | 000000 | |
| 198 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | | NUMC | 000004 | 000000 | |
| 199 | REBZZ | Line Item in the Relevant Invoice | REBZZ | | NUMC | 000003 | 000000 | |
| 200 | REBZT | Follow-On Document Type | REBZT | | CHAR | 000001 | 000000 | |
| 201 | RBEST | Category of Reference Purchase Order | CO_RBEST | | NUMC | 000003 | 000000 | |
| Possible Values | 020 | Purchase order | | 200 | Transfer price agreement | | 100 | Earmarked funds | | 010 | Purchase requisition | | 030 | Material reservation |
| |
|
| 202 | EBELN_LOGSYS | Logical System of Purchasing Document | EBELN_LOGSYS | | CHAR | 000010 | 000000 | |
| 203 | EBELN | Purchasing Document Number | EBELN | EKKO | CHAR | 000010 | 000000 | |
| 204 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | NUMC | 000005 | 000000 | |
| 205 | ZEKKN | Sequential Number of Account Assignment | DZEKKN | | NUMC | 000002 | 000000 | |
| 206 | SGTXT | Item Text | SGTXT | | CHAR | 000050 | 000000 | |
| 207 | KDAUF | Sales Order Number | KDAUF | | CHAR | 000010 | 000000 | |
| 208 | KDPOS | Item number in Sales Order | KDPOS | | NUMC | 000006 | 000000 | |
| 209 | MATNR | Material Number | MATNR | MARA | CHAR | 000040 | 000000 | |
| 210 | WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| 211 | LIFNR | Account Number of Supplier | LIFNR | LFA1 | CHAR | 000010 | 000000 | |
| 212 | KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| 213 | FBUDA | Date on which services are rendered | FBUDA | | DATS | 000008 | 000000 | |
| 214 | PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | | DATS | 000008 | 000000 | |
| 215 | PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | | DATS | 000008 | 000000 | |
| 216 | COCO_NUM | Condition Contract | WCB_COCO_NUM | | CHAR | 000010 | 000000 | |
| 217 | WWERT | Translation date | WWERT_D | | DATS | 000008 | 000000 | |
| 218 | PRCTR_DRVTN_SOURCE_TYPE | Profit Center Derivation Source Type | FINOC_PRCTR_DRVTN_SOURCE_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | SV | Service Order Item | | VB | Sales Document Item | | KS | Cost Center | | BP | Business Process | | HP | Cost Object | | NP | Network | | OR | Order | | PR | WBS Element | | PO | Purchase Document Item | | MA | Material | | PD | Project |
| |
|
| 219 | KOART | Account type | KOART | | CHAR | 000001 | 000000 | |
| Possible Values | S | G/L accounts | | K | Vendors | | A | Assets | | D | Customers | | M | Material |
| |
|
| 220 | UMSKZ | Special G/L Indicator | UMSKZ | T074U | CHAR | 000001 | 000000 | |
| 221 | TAX_COUNTRY | Tax Reporting Country/Region | FOT_TAX_COUNTRY | | CHAR | 000003 | 000000 | |
| 222 | MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR | 000002 | 000000 | |
| 223 | HBKID | Short Key for a House Bank | HBKID | T012 | CHAR | 000005 | 000000 | |
| 224 | HKTID | ID for Account Details | HKTID | T012K | CHAR | 000005 | 000000 | |
| 225 | VALUT | Value date | VALUT | | DATS | 000008 | 000000 | |
| 226 | XOPVW | Indicator: Open Item Management? | XOPVW | | CHAR | 000001 | 000000 | |
| | |
|
| 227 | AUGDT | Clearing Date | AUGDT | | DATS | 000008 | 000000 | |
| 228 | AUGBL | Document Number of the Clearing Document | AUGBL | | CHAR | 000010 | 000000 | |
| 229 | AUGGJ | Fiscal Year of Clearing Document | AUGGJ | | NUMC | 000004 | 000000 | |
| 230 | AFABE | Depreciation Area Real or Derived | AFABER | FAAV_DEPR_AREA | NUMC | 000002 | 000000 | |
| 231 | ANLN1 | Main Asset Number | ANLN1 | ANLH | CHAR | 000012 | 000000 | |
| 232 | ANLN2 | Asset Subnumber | ANLN2 | ANLA | CHAR | 000004 | 000000 | |
| 233 | BZDAT | Asset Value Date | BZDAT | | DATS | 000008 | 000000 | |
| 234 | ANBWA | Asset Transaction Type | ANBWA | TABW | CHAR | 000003 | 000000 | |
| 235 | MOVCAT | Transaction Type Category | FAA_MOVCAT | FAAI_MOVCAT | CHAR | 000002 | 000000 | |
| 236 | DEPR_PERIOD | Posting Period of Depreciation | PERAF | | NUMC | 000003 | 000000 | |
| | |
|
| 237 | ANLGR | Group Asset | ANLGR | ANLH | CHAR | 000012 | 000000 | |
| 238 | ANLGR2 | Subnumber of Group Asset | ANLGR2 | ANLA | CHAR | 000004 | 000000 | |
| 239 | SETTLEMENT_RULE | Distribution Rule Group | BUREG | | NUMC | 000003 | 000000 | |
| 240 | ANLKL | Asset Class | ANLKL | ANKA | CHAR | 000008 | 000000 | |
| 241 | KTOGR | Account Determination | KTOGR | T095A | CHAR | 000008 | 000000 | |
| 242 | PANL1 | Main Number Partner Asset (Transfer) | PANL1 | ANLH | CHAR | 000012 | 000000 | |
| 243 | PANL2 | Partner Asset Subnumber (Transfer) | PANL2 | ANLA | CHAR | 000004 | 000000 | |
| 244 | ANLN2_PN | Prima Nota Information for ASSET_SUBNO | ANLN2_PN | | CHAR | 000004 | 000000 | |
| 245 | BWASL_PN | Asset Transaction Type | BWASL | TABW | CHAR | 000003 | 000000 | |
| 246 | BZDAT_PN | Prima Nota Information for BZDAT | BZDAT_PN | | DATS | 000008 | 000000 | |
| 247 | UBZDT_PN | Original Value Date of Transaction | UBZDT | | DATS | 000008 | 000000 | |
| 248 | XVABG_PN | Indicator: Post Complete Retirement | XVABG | | CHAR | 000001 | 000000 | |
| | |
|
| 249 | ANBTR_PN | Amount Posted | ANBTR | | CURR | 000023 | 000002 | |
| 250 | PROZS_PN | Asset Retirement: Percentage Rate | PROZS | | DEC | 000005 | 000002 | |
| 251 | XMANPROPVAL_PN | Indicator Proportional Values Entered Manually | XMANPROPVAL | | CHAR | 000001 | 000000 | |
| | |
|
| 252 | KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | | NUMC | 000012 | 000000 | |
| 253 | VPRSV | Price control indicator | VPRSV | | CHAR | 000001 | 000000 | |
| Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
| |
|
| 254 | MLAST | Material Price Determination: Control | CK_ML_ABST | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Single-/Multilevel | | 2 | Transaction-Based |
| |
|
| 255 | KZBWS | Valuation of Special Stock | MLKZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | M | Separate valuation with ref. to sales document/project | | A | Valuation without reference to sales document | | No stock valuation |
| |
|
| 256 | XOBEW | Vendor Stock Valuation Indicator | MLXOBEW | | CHAR | 000001 | 000000 | |
| | |
|
| 257 | SOBKZ | Special Stock Indicator | SOBKZ | | CHAR | 000001 | 000000 | |
| 258 | VTSTAMP | Valuation Time Stamp | VTIMESTAMPL | | DEC | 000021 | 000007 | |
| 259 | MAT_KDAUF | Sales Document Number of Valuated Special Inventory | MLMAT_KDAUF | | CHAR | 000010 | 000000 | |
| 260 | MAT_KDPOS | Sales Document Item Number of Valuated Special Inventory | MLMAT_KDPOS | | NUMC | 000006 | 000000 | |
| 261 | MAT_PSPNR | WBS Element (internal) of Valuated Special Inventory | MLMAT_PSPNR | | NUMC | 000008 | 000000 | |
| 262 | MAT_PS_POSID | WBS Element (external) of Valuated Special Inventory | MLMAT_PS_POSID | | CHAR | 000024 | 000000 | |
| 263 | MAT_LIFNR | Supplier of Valuated Special Inventory | MLMAT_LIFNR | | CHAR | 000010 | 000000 | |
| 264 | BWTAR | Valuation Type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 265 | BWKEY | Valuation area | BWKEY | T001K | CHAR | 000004 | 000000 | |
| 266 | HPEINH | Price Unit in Local Currency | MLHPEINH | | DEC | 000005 | 000000 | |
| 267 | KPEINH | Price Unit in Group Currency | MLKPEINH | | DEC | 000005 | 000000 | |
| 268 | OPEINH | Price Unit in Another Currency | MLOPEINH | | DEC | 000005 | 000000 | |
| 269 | VPEINH | Price Unit in Fourth Currency | ML4PEINH | | DEC | 000005 | 000000 | |
| 270 | MLPTYP | Original Process Category | ML_PTYP_ORG | CKMLMV009 | CHAR | 000004 | 000000 | |
| 271 | MLCATEG | Category in Material Update Structure | ML_KATEGORIE | | CHAR | 000002 | 000000 | |
| Possible Values | ZU | Receipts | | VP | Other Receipts/Consumption | | VN | Consumption |
| |
|
| 272 | QSBVALT | Procurement Alternative/Process | ML_QSBVALT | | NUMC | 000012 | 000000 | |
| 273 | QSPROCESS | Production Process | ML_QSPROCESS | | NUMC | 000012 | 000000 | |
| 274 | PERART | Type of Period | ML_PER_ART | | CHAR | 000002 | 000000 | |
| Possible Values | LF | Current Month | | AJ | Older Than Previous Year | | NM | Future Month | | VM | Previous Month | | ZM | Intermediate Month | | VJ | Previous Year | | BO | Previous Year = Previous Period |
| |
|
| 275 | MLPOSNR | Item in Material Ledger Document | ML_MLPOS | | NUMC | 000006 | 000000 | |
| 276 | INV_MOV_CATEG | Balance Sheet Valuation: Inventory Movement Category | FBV_INV_MOV_CATEG | | CHAR | 000001 | 000000 | |
| Possible Values | S | Transfer-Receipt within Company Code | | D | Transfer-Consumption within Company Code | | C | Consumption | | R | Receipt | | O | Other |
| |
|
| 277 | BUKRS_SENDER | Company Code in Sender System | BUKRS_SENDER | | CHAR | 000004 | 000000 | |
| 278 | RACCT_SENDER | General Ledger Account in Sender System | RACCT_SENDER | | CHAR | 000010 | 000000 | |
| 279 | ACCAS_SENDER | Account Assignment in Sender System | ACCAS_SENDER | | CHAR | 000030 | 000000 | |
| 280 | ACCASTY_SENDER | Account Assignment Type in Sender System | ACCASTY_SENDER | TBO00 | CHAR | 000002 | 000000 | |
| 281 | OBJNR | Object number | J_OBJNR | ONR00 | CHAR | 000022 | 000000 | |
| 282 | HRKFT | CO key subnumber | CO_SUBKEY | COKEY | CHAR | 000014 | 000000 | |
| 283 | HKGRP | Origin Group as Subdivision of Cost Element | HRKFT | TKKH1 | CHAR | 000004 | 000000 | |
| 284 | PAROB1 | Partner object (always filled) | PAROB1 | ONR00 | CHAR | 000022 | 000000 | |
| 285 | PAROBSRC | Source of PAROB: PAROB1 or type of partner object | FINS_PAROB_SRC | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | ACDOCA-PAROB1 is used as COEP-PAROB | | 2 | ACDOCA-PACCASTY is used as COEP-PAROB |
| |
|
| 286 | USPOB | Source Object (Cost Center/Activity Type) | USPOB | ONR00 | CHAR | 000022 | 000000 | |
| 287 | CO_BELKZ | CO Debit/Credit Indicator | FINS_CO_BELKZ | | CHAR | 000001 | 000000 | |
| Possible Values | L | Credit from Delivery to Stock | | S | Debit Posting or Receiver Debit Posting | | A | Credit from Settlement | | H | Credit Posting or Sender Credit Posting |
| |
|
| 288 | CO_BEKNZ | Debit/Credit Indicator (Origin) | FINS_CO_BEKNZ | | CHAR | 000001 | 000000 | |
| Possible Values | H | Credit posting or sender credit posting | | S | Debit posting or receiver debit posting | | A | Special: Sender credit from settlement | | L | Special: Sender credit from delivery to inventory |
| |
|
| 289 | BELTP | Debit Type | BP_INOUT | | NUMC | 000001 | 000000 | |
| Possible Values | 2 | Revenues and debit-side payments | | 1 | Costs and credit-side payments | | 0 | |
| |
|
| 290 | MUVFLG | Indicator: Quantity Is Incomplete | FCO_MUV_CODE | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Quantity is complete | | 1 | Quantity is incomplete |
| |
|
| 291 | GKONT | Offsetting Account Number | GKONT | | CHAR | 000010 | 000000 | |
| 292 | GKOAR | Offsetting Account Type | GKOAR | | CHAR | 000001 | 000000 | |
| Possible Values | S | G/L accounts | | K | Vendors | | A | Assets | | D | Customers | | M | Material |
| |
|
| 293 | ERLKZ | Completion Indicator for Line Item | KBLERLKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 294 | PERNR | Personnel Number | PERNR_D | | NUMC | 000008 | 000000 | |
| 295 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| 296 | XPAOBJNR_CO_REL | Indicator: Profitability segm. relevant for CO compatibility | FINS_XPAOBJNR_CO_REL | | CHAR | 000001 | 000000 | |
| | |
|
| 297 | SCOPE | Object Class | SCOPE_CV | | CHAR | 000002 | 000000 | |
| Possible Values | OC | Overhead costs | | PR | Production | | IV | Investment | | PA | Profit analysis |
| |
|
| 298 | LOGSYSO | Logical System of Object | LOGSYSO | TBDLS | CHAR | 000010 | 000000 | |
| 299 | PBUKRS | Company Code of Partner | PBUKRS | T001 | CHAR | 000004 | 000000 | |
| 300 | PSCOPE | Partner object class | PSCOPE_CV | | CHAR | 000002 | 000000 | |
| Possible Values | OC | Overhead costs | | PR | Production | | IV | Investment | | PA | Profit analysis |
| |
|
| 301 | LOGSYSP | Logical system of partner object | LOGSYSP | TBDLS | CHAR | 000010 | 000000 | |
| 302 | BWSTRAT | Strategy for Determining an Allocation Price | BWSTRAT | | CHAR | 000001 | 000000 | |
| Possible Values | 6 | Most up-to-date plan price | | 5 | Most up-to-date actual price in the past | | 1 | Plan price for the period | | 8 | External actual price | | 2 | Plan price as average of all fiscal year periods | | 4 | Actual price of prior period | | 9 | Frozen price (material ledger) | | 3 | Plan price as average of remaining periods of fiscal year | | 7 | Actual price for the period |
| |
|
| 303 | OBJNR_HK | Object Number of Origin Object | OBJNR_HK | ONR00 | CHAR | 000022 | 000000 | |
| 304 | AUFNR_ORG | Origin Order Number | AUFNR_HK | AUFK | CHAR | 000012 | 000000 | |
| 305 | UKOSTL | Origin cost center | USP_KOSTL | CSKS | CHAR | 000010 | 000000 | |
| 306 | ULSTAR | Origin activity | USP_LSTAR | CSLA | CHAR | 000006 | 000000 | |
| 307 | UPRZNR | Source: Business Process | USP_PRZNR | CBPR | CHAR | 000012 | 000000 | |
| 308 | UPRCTR | Origin Profit Center | FINS_ORIGIN_PRCTR | CEPC | CHAR | 000010 | 000000 | |
| 309 | UMATNR | Origin Material Number | FINS_ORIGIN_MATNR | MARA | CHAR | 000040 | 000000 | |
| 310 | VARC_UACCT | Origin G/L Account of a Variance | FINS_VARC_ORIGIN_ACCT | SKB1 | CHAR | 000010 | 000000 | |
| 311 | ACCAS | Account Assignment | ACCAS | | CHAR | 000030 | 000000 | |
| 312 | ACCASTY | Object Type | J_OBART | TBO00 | CHAR | 000002 | 000000 | |
| 313 | LSTAR | Activity Type | LSTAR | CSLA | CHAR | 000006 | 000000 | |
| 314 | AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 315 | AUTYP | Order category | AUFTYP | | NUMC | 000002 | 000000 | |
| Possible Values | 03 | Model Order (Controlling) | | 40 | Process Order | | 02 | Accrual Calculation Order (Controlling) | | 50 | Inspection Lot | | 10 | PP Production Order | | 99 | Master Planned order | | 70 | Shipping deadlines | | 05 | Product Cost Collector | | 20 | Network | | 60 | Personnel Order | | 04 | CO Production Order | | 30 | Maintenance order | | 06 | QM Order | | 01 | Internal Order (Controlling) |
| |
|
| 316 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 317 | PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | | CHAR | 000024 | 000000 | |
| 318 | PS_PRJ_PNR | Project (internal) | PS_INTNR | PROJ | NUMC | 000008 | 000000 | |
| 319 | PS_PSPID | Project definition | PS_PSPID | | CHAR | 000024 | 000000 | |
| 320 | NPLNR | Network Number for Account Assignment | NPLNR | AUFK | CHAR | 000012 | 000000 | |
| 321 | NPLNR_VORGN | Network activity | NPVRG | | CHAR | 000004 | 000000 | |
| 322 | PRZNR | Business Process | CO_PRZNR | CBPR | CHAR | 000012 | 000000 | |
| 323 | KSTRG | Cost Object | KSTRG | CKPH | CHAR | 000012 | 000000 | |
| 324 | BEMOT | Accounting Indicator | BEMOT | TBMOT | CHAR | 000002 | 000000 | |
| 325 | RSRCE | Resource | CO_RESSOURCE | CSKR | CHAR | 000010 | 000000 | |
| 326 | QMNUM | Notification Number | QMNUM | QMEL | CHAR | 000012 | 000000 | |
| 327 | SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CRMC_PROC_TYPE | CHAR | 000004 | 000000 | |
| 328 | SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | FCO_SRVDOC | CHAR | 000010 | 000000 | |
| 329 | SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | FCO_SRVDOC | NUMC | 000006 | 000000 | |
| 330 | SERVICE_CONTRACT_TYPE | Service Contract Type | FCO_SRVCONTRACT_TYPE | CRMC_PROC_TYPE | CHAR | 000004 | 000000 | |
| 331 | SERVICE_CONTRACT_ID | Service Contract ID | FCO_SRVCONTRACT_ID | FCO_SRVDOC | CHAR | 000010 | 000000 | |
| 332 | SERVICE_CONTRACT_ITEM_ID | Service Contract Item ID | FCO_SRVCONTRACT_ITEM_ID | FCO_SRVDOC | NUMC | 000006 | 000000 | |
| 333 | SOLUTION_ORDER_ID | Solution Order ID | FCO_SOLUTION_ORDER_ID | | CHAR | 000010 | 000000 | |
| 334 | SOLUTION_ORDER_ITEM_ID | Solution Order Item ID | FCO_SOLUTION_ORDER_ITEM_ID | | NUMC | 000006 | 000000 | |
| 335 | VTKEY | Identification of a Provider Contract | VTKEY_KK | DFKK_VT_H | CHAR | 000020 | 000000 | |
| 336 | VTPOS | Contract: Item Number | VTPOS_KK | DFKK_VT_I | NUMC | 000006 | 000000 | |
| 337 | RA_CONTRACT_ID | Revenue Accounting Contract ID | FARR_CONTRACT_ID | FARR_D_CONTRACT | CHAR | 000014 | 000000 | |
| 338 | RA_POB_ID | Performance Obligation ID | FARR_POB_ID | FARR_D_POB | CHAR | 000016 | 000000 | |
| 339 | ERKRS | Operating concern | ERKRS | TKEB | CHAR | 000004 | 000000 | |
| 340 | PACCAS | Partner Account Assignment | PACCAS | | CHAR | 000030 | 000000 | |
| 341 | PACCASTY | Partner Object Type | CO_POBART | TBO00 | CHAR | 000002 | 000000 | |
| 342 | PLSTAR | Partner activity | PAR_LSTAR | CSLA | CHAR | 000006 | 000000 | |
| 343 | PAUFNR | Partner order number | PAR_AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 344 | PAUTYP | Partner Order Category | FCO_PAR_AUFTYP | | NUMC | 000002 | 000000 | |
| Possible Values | 03 | Model Order (Controlling) | | 40 | Process Order | | 02 | Accrual Calculation Order (Controlling) | | 50 | Inspection Lot | | 10 | PP Production Order | | 99 | Master Planned order | | 70 | Shipping deadlines | | 05 | Product Cost Collector | | 20 | Network | | 60 | Personnel Order | | 04 | CO Production Order | | 30 | Maintenance order | | 06 | QM Order | | 01 | Internal Order (Controlling) |
| |
|
| 345 | PPS_PSP_PNR | Partner Work Breakdown Structure Element (internal ID) | FCO_PAR_PSP_PNR | | NUMC | 000008 | 000000 | |
| 346 | PPS_POSID | Partner Work Breakdown Structure Element | FCO_PAR_POSID | | CHAR | 000024 | 000000 | |
| 347 | PPS_PRJ_PNR | Partner Project (internal ID) | FCO_PAR_PRJ_PNR | PROJ | NUMC | 000008 | 000000 | |
| 348 | PPS_PSPID | Partner Project | FCO_PAR_PSPID | | CHAR | 000024 | 000000 | |
| 349 | PKDAUF | Number of Partner Sales Order | PAR_KDAUF | | CHAR | 000010 | 000000 | |
| 350 | PKDPOS | Partner Sales Order Item | PAR_KDPOS | | NUMC | 000006 | 000000 | |
| 351 | PPAOBJNR | Partner profitability segment number (CO-PA) | RKEPOBJ | | NUMC | 000010 | 000000 | |
| 352 | PNPLNR | Partner Project Network | PAR_NPLN | AUFK | CHAR | 000012 | 000000 | |
| 353 | PNPLNR_VORGN | Partner Project Network Activity | PAR_VORNR_AUF | | CHAR | 000004 | 000000 | |
| 354 | PPRZNR | Partner Business Process | PAR_PRZNR | CBPR | CHAR | 000012 | 000000 | |
| 355 | PKSTRG | Partner Cost Object | PAR_KSTRG | CKPH | CHAR | 000012 | 000000 | |
| 356 | PSERVICE_DOC_TYPE | Partner Service Document Type | FCO_PSRVDOC_TYPE | CRMC_PROC_TYPE | CHAR | 000004 | 000000 | |
| 357 | PSERVICE_DOC_ID | Partner Service Document ID | FCO_PSRVDOC_ID | FCO_SRVDOC | CHAR | 000010 | 000000 | |
| 358 | CO_ACCASTY_N1 | Type of first statistical account assignment | FINS_ACCASTY_N1 | | CHAR | 000002 | 000000 | |
| Possible Values | OR | Order | | KS | Cost center | | PR | WBS element |
| |
|
| 359 | CO_ACCASTY_N2 | Type of second statistical account assignment | FINS_ACCASTY_N2 | | CHAR | 000002 | 000000 | |
| Possible Values | OR | Order | | KS | Cost center | | PR | WBS element |
| |
|
| 360 | CO_ACCASTY_N3 | Type of third statistical account assignment | FINS_ACCASTY_N3 | | CHAR | 000002 | 000000 | |
| Possible Values | OR | Order | | KS | Cost center | | PR | WBS element |
| |
|
| 361 | CO_ZLENR | Document Item Number | DZLENR | | NUMC | 000003 | 000000 | |
| 362 | CO_BELNR | Document Number | CO_BELNR | | CHAR | 000010 | 000000 | |
| 363 | CO_BUZEI | Posting Row | CO_BUZEI | | NUMC | 000003 | 000000 | |
| 364 | CO_BUZEI1 | Posting row of CO item in first additional valuation | FCO_BUZEI1 | | NUMC | 000003 | 000000 | |
| 365 | CO_BUZEI2 | Posting row of CO item in second additional valuation | FCO_BUZEI2 | | NUMC | 000003 | 000000 | |
| 366 | CO_BUZEI5 | Posting row of CO item in valuation view 5 | FCO_BUZEI5 | | NUMC | 000003 | 000000 | |
| 367 | CO_BUZEI6 | Posting row of CO item in valuation view 6 | FCO_BUZEI6 | | NUMC | 000003 | 000000 | |
| 368 | CO_BUZEI7 | Posting row of CO item in valuation view 7 | FCO_BUZEI7 | | NUMC | 000003 | 000000 | |
| 369 | CO_REFBZ | Posting Row of Reference Document | CO_REFBZ | | NUMC | 000003 | 000000 | |
| 370 | CO_REFBZ1 | Posting row of reference document in first add'l valuation | FCO_REFBZ1 | | NUMC | 000003 | 000000 | |
| 371 | CO_REFBZ2 | Posting row of reference document in second add'l valuation | FCO_REFBZ2 | | NUMC | 000003 | 000000 | |
| 372 | CO_REFBZ5 | Posting row of reference document in valuation view 5 | FCO_REFBZ5 | | NUMC | 000003 | 000000 | |
| 373 | CO_REFBZ6 | Posting row of reference document in valuation view 6 | FCO_REFBZ6 | | NUMC | 000003 | 000000 | |
| 374 | CO_REFBZ7 | Posting row of reference document in valuation view 7 | FCO_REFBZ7 | | NUMC | 000003 | 000000 | |
| 375 | OVERTIMECAT | Overtime Category | CATS_OVERTIME_CATEGORY | | CHAR | 000004 | 000000 | |
| 376 | WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | | CHAR | 000010 | 000000 | |
| 377 | ARBID | Object ID of the resource | CR_OBJID | CRID | NUMC | 000008 | 000000 | |
| 378 | VORNR | Operation/Activity Number | VORNR | | CHAR | 000004 | 000000 | |
| 379 | AUFPS | Order item number | CO_POSNR | | NUMC | 000004 | 000000 | |
| 380 | UVORN | Suboperation | UVORN | | CHAR | 000004 | 000000 | |
| 381 | EQUNR | Equipment Number | EQUNR | EQUI | CHAR | 000018 | 000000 | |
| 382 | TPLNR | Functional Location | TPLNR | IFLOT | CHAR | 000030 | 000000 | |
| 383 | ISTRU | Assembly | ISTRU | MARA | CHAR | 000040 | 000000 | |
| 384 | ILART | Maintenance activity type | ILA | T353I | CHAR | 000003 | 000000 | |
| 385 | PLKNZ | Maintenance order planning indicator | AUF_PLKNZ | | CHAR | 000001 | 000000 | |
| Possible Values | Unplanned order | | 2 | Immediate order | | 1 | Planned order |
| |
|
| 386 | ARTPR | Priority Type | ARTPR | T356A | CHAR | 000002 | 000000 | |
| 387 | PRIOK | Priority | PRIOK | T356 | CHAR | 000001 | 000000 | |
| 388 | MAUFNR | Number of Superior Order | MAUFNR | AUFK | CHAR | 000012 | 000000 | |
| 389 | MATKL_MM | Material Group | FINS_MATKL_MM | T023 | CHAR | 000009 | 000000 | |
| 390 | PAUFPS | Partner Order Item Number | FCO_PAR_AUFPS | | NUMC | 000004 | 000000 | |
| 391 | PLANNED_PARTS_WORK | Planned Parts/Work | FINS_PLANNED_PARTS_WORK | | CHAR | 000001 | 000000 | |
| | |
|
| 392 | FKART | Billing Type | FKART | TVFK | CHAR | 000004 | 000000 | |
| 393 | VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| 394 | VTWEG | Distribution Channel | VTWEG | TVTW | CHAR | 000002 | 000000 | |
| 395 | SPART | Division | SPART | TSPA | CHAR | 000002 | 000000 | |
| 396 | MATNR_COPA | Product Sold | FINS_MATNR_PA | MARA | CHAR | 000040 | 000000 | |
| 397 | MATKL | Product Sold Group | FINS_MATKL_PA | T023 | CHAR | 000009 | 000000 | |
| 398 | KDGRP | Customer Group | KDGRP | T151 | CHAR | 000002 | 000000 | |
| 399 | LAND1 | Country/Region Key | LAND1_GP | T005 | CHAR | 000003 | 000000 | |
| 400 | BRSCH | Industry key | BRSCH | T016 | CHAR | 000004 | 000000 | |
| 401 | BZIRK | Sales District | BZIRK | T171 | CHAR | 000006 | 000000 | |
| 402 | KUNRE | Bill-to Party | KUNRE | KNA1 | CHAR | 000010 | 000000 | |
| 403 | KUNWE | Ship-to Party | KUNWE | KNA1 | CHAR | 000010 | 000000 | |
| 404 | KONZS | Group key | KONZS | | CHAR | 000010 | 000000 | |
| 405 | ACDOC_COPA_EEW_DUMMY_PA | Dummy function in length 1 | DUMMY | | CHAR | 000001 | 000000 | |
| 406 | KMMAKL_PA | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| 407 | KMLAND_PA | Country/Region Key | LAND1_GP | T005 | CHAR | 000003 | 000000 | |
| 408 | KMKDGR_PA | Customer Group | KDGRP | T151 | CHAR | 000002 | 000000 | |
| 409 | KMHI01_PA | Customer hierarchy Level 1 | HIEZU01 | KNA1 | CHAR | 000010 | 000000 | |
| 410 | KMHI02_PA | Customer hierarchy Level 2 | HIEZU02 | KNA1 | CHAR | 000010 | 000000 | |
| 411 | KMHI03_PA | Customer hierarchy Level 3 | HIEZU03 | KNA1 | CHAR | 000010 | 000000 | |
| 412 | KMVKBU_PA | Sales office | VKBUR | TVBUR | CHAR | 000004 | 000000 | |
| 413 | KMVKGR_PA | Sales group | VKGRP | TVKGR | CHAR | 000003 | 000000 | |
| 414 | KMVTNR_PA | Sales employee | VRTNR | | NUMC | 000008 | 000000 | |
| 415 | KMWNHG_PA | Main Material Group | RKESKMWNHG | T2246 | NUMC | 000002 | 000000 | |
| 416 | PARTNER_PA | CO-PA Partner | RKEPARTNER | TKEPARTNER | CHAR | 000010 | 000000 | |
| 417 | PRODH_PA | Product hierarchy | PRODH_D | T179 | CHAR | 000018 | 000000 | |
| 418 | ARTNRG_PA | Generic Article | FSH_ARTNRG | MARA | CHAR | 000040 | 000000 | |
| 419 | BONUS_PA | Volume rebate group | BONUS | TVBO | CHAR | 000002 | 000000 | |
| 420 | CRMELEM_PA | CRM Marketing Element | RKECRMELEM | PRPS | NUMC | 000008 | 000000 | |
| 421 | EFORM_PA | Form of manufacture | RKEG_EFORM | T2513 | CHAR | 000005 | 000000 | |
| 422 | KMLEGS_PA | Route Segment | RKESKMLEGS | T2213 | CHAR | 000007 | 000000 | |
| 423 | WWREG_PA | Region | RKEG_WWREG | T2500 | CHAR | 000005 | 000000 | |
| 424 | RE_BUKRS | Cash Origin Company Code | FIS_RE_BUKRS | T001 | CHAR | 000004 | 000000 | |
| 425 | RE_ACCOUNT | Cash Origin Account | FIS_RE_ACCOUNT | SKA1 | CHAR | 000010 | 000000 | |
| 426 | FIKRS | Financial Management Area | FIKRS | FM01 | CHAR | 000004 | 000000 | |
| 427 | FIPEX | Commitment Item | FM_FIPEX | FMCI | CHAR | 000024 | 000000 | |
| 428 | FISTL | Funds Center | FISTL | FMFCTR | CHAR | 000016 | 000000 | |
| 429 | MEASURE | Funded Program | FM_MEASURE | FMMEASURE | CHAR | 000024 | 000000 | |
| 430 | RFUND | Fund | BP_GEBER | FMFINCODE | CHAR | 000010 | 000000 | |
| 431 | RGRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 432 | RBUDGET_PD | Budget Period | FM_BUDGET_PERIOD | FMFUNDBPD | CHAR | 000010 | 000000 | |
| 433 | SFUND | Partner Fund | BP_P_GEBER | FMFINCODE | CHAR | 000010 | 000000 | |
| 434 | SGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | | CHAR | 000020 | 000000 | |
| 435 | SBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | FMFUNDBPD | CHAR | 000010 | 000000 | |
| 436 | BDGT_ACCOUNT | Budget Account | PSM_BDGT_ACCOUNT | SKA1 | CHAR | 000010 | 000000 | |
| 437 | BDGT_ACCOUNT_COCODE | Budget Account Company Code | PSM_BDGT_ACCOUNT_COCODE | T001 | CHAR | 000004 | 000000 | |
| 438 | BDGT_CNSMPN_DATE | Budget Consumption Date | PSM_BDGT_CNSMPN_DATE | | DATS | 000008 | 000000 | |
| 439 | BDGT_CNSMPN_PERIOD | CC Fiscal Period for Budget Consumption Date | PSM_BDGT_CNSMPN_PERIOD | | NUMC | 000003 | 000000 | |
| 440 | BDGT_CNSMPN_YEAR | CC Fiscal Year for Budget Consumption Date | PSM_BDGT_CNSMPN_YEAR | | NUMC | 000004 | 000000 | |
| 441 | BDGT_RELEVANT | Budget-Relevant Indicator | PSM_BDGT_RELEVANT | | CHAR | 000001 | 000000 | |
| | |
|
| 442 | BDGT_CNSMPN_TYPE | Budget Consumption Type | PSM_BDGT_CNSMPN_TYPE | PSM_D_BDGTCNSTY | CHAR | 000002 | 000000 | |
| 443 | BDGT_CNSMPN_AMOUNT_TYPE | Budget Consumption Amount Type | PSM_BDGT_CNSMPN_AMOUNT_TYPE | | CHAR | 000004 | 000000 | |
| Possible Values | CHIN | Change - Increase | | CHDE | Change - Decrease | | REDU | Reduction | | UWOF | Upward Adjustment Offset | | DWAD | Downward Adjustment | | CHAA | Account Assignment Change | | REDP | Reduction from Down Payment | | ORIG | Original Amount | | DELE | Deletion | | UWAD | Upward Adjustment |
| |
|
| 444 | RSPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | | CHAR | 000020 | 000000 | |
| 445 | RSPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | | CHAR | 000020 | 000000 | |
| 446 | RBDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | | CHAR | 000003 | 000000 | |
| 447 | KBLNR | Document Number for Earmarked Funds | KBLNR_FI | | CHAR | 000010 | 000000 | |
| 448 | KBLPOS | Earmarked Funds: Document Item | KBLPOS | | NUMC | 000003 | 000000 | |
| 449 | VNAME | Joint venture | JV_NAME | T8JV | CHAR | 000006 | 000000 | |
| 450 | EGRUP | Equity group | JV_EGROUP | T8JF | CHAR | 000003 | 000000 | |
| 451 | RECID | Recovery Indicator | JV_RECIND | T8JJ | CHAR | 000002 | 000000 | |
| 452 | VPTNR | Partner account number | JV_PART | KNA1 | CHAR | 000010 | 000000 | |
| 453 | BTYPE | Billing Indicator | JV_BILIND | T8JA | CHAR | 000002 | 000000 | |
| 454 | ETYPE | Equity type | JV_ETYPE | T8JE | CHAR | 000003 | 000000 | |
| 455 | PRODPER | Production Month (Date to find period and year) | JV_PRODPER | | DATS | 000008 | 000000 | |
| 456 | BILLM | Billing Month | JV_BILLM | | DATS | 000008 | 000000 | |
| 457 | POM | Processing operational month | JV_POM | | DATS | 000008 | 000000 | |
| 458 | CBRUNID | Cutback Run ID (Joint Venture Accounting) | JV_CBRUNID | | DEC | 000021 | 000007 | |
| 459 | PVNAME | Partner Venture (Joint Venture Accounting) | JV_PVNAME | | CHAR | 000006 | 000000 | |
| 460 | PEGRUP | Partner Equity Group (Joint Venture Accounting) | JV_PEGRUP | | CHAR | 000003 | 000000 | |
| 461 | S_RECIND | Allocation: Sender Credit Recovery Indicator | JV_SRECIND | | CHAR | 000002 | 000000 | |
| 462 | CBRACCT | Cutback Account (Joint Venture Accounting) | JV_CBRACCT | | CHAR | 000010 | 000000 | |
| 463 | CBOBJNR | Cutback Cost Object (Joint Venture Accounting) | JV_CBOBJNR | | CHAR | 000022 | 000000 | |
| 464 | SWENR | Business Entity Number | REBDBENO | | CHAR | 000008 | 000000 | |
| 465 | SGENR | Number of Building | REBDBUNO | | CHAR | 000008 | 000000 | |
| 466 | SGRNR | Number of Land | REBDPRNO | | CHAR | 000008 | 000000 | |
| 467 | SMENR | Number of Rental Object | REBDRONO | | CHAR | 000008 | 000000 | |
| 468 | RECNNR | Contract Number | RECNNUMBER | | CHAR | 000013 | 000000 | |
| 469 | SNKSL | Service Charge Key | RESCSCKEY | | CHAR | 000004 | 000000 | |
| 470 | SEMPSL | Settlement Unit | RESCSUID | | CHAR | 000005 | 000000 | |
| 471 | DABRZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| 472 | PSWENR | Partner Business Entity Number | FINS_PAR_SWENR | | CHAR | 000008 | 000000 | |
| 473 | PSGENR | Partner Building Number | FINS_PAR_SGENR | | CHAR | 000008 | 000000 | |
| 474 | PSGRNR | Partner Land Number | FINS_PAR_SGRNR | | CHAR | 000008 | 000000 | |
| 475 | PSMENR | Number of Partner Rental Unit | FINS_PAR_SMENR | | CHAR | 000008 | 000000 | |
| 476 | PRECNNR | Partner Contract Number | FINS_PAR_RECNNR | | CHAR | 000013 | 000000 | |
| 477 | PSNKSL | Partner Service Charge Key | FINS_PAR_SNKSL | | CHAR | 000004 | 000000 | |
| 478 | PSEMPSL | Partner Settlement Unit | FINS_PAR_SEMPSL | | CHAR | 000005 | 000000 | |
| 479 | PDABRZ | Partner Reference Date for Settlement | FINS_PAR_DABRBEZ | | DATS | 000008 | 000000 | |
| 480 | ACROBJTYPE | Type of the Accrual Object | ACR_OBJ_TYPE | TACR_OBJ_TYPE | CHAR | 000004 | 000000 | |
| 481 | ACRLOGSYS | Logical System of the Accrual Object | ACR_LOGSYS | | CHAR | 000010 | 000000 | |
| 482 | ACROBJ_ID | Identifier of the Accrual Object | ACR_OBJ_ID | | CHAR | 000032 | 000000 | |
| 483 | ACRSOBJ_ID | Identifier of the Accrual Subobject | ACR_SUBOBJ_ID | | CHAR | 000032 | 000000 | |
| 484 | ACRITMTYPE | Type of the Item of the Accrual Subobject | ACR_ITEM_TYPE | | CHAR | 000011 | 000000 | |
| 485 | ACRREFOBJ_ID | Identifier of the Accrual Reference Object | ACR_REFOBJ_ID | | CHAR | 000032 | 000000 | |
| 486 | ACRVALDAT | Accrual Value Date | ACR_VALUE_DATE | | DATS | 000008 | 000000 | |
| 487 | VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | FINSC_VAL_TYPE | CHAR | 000004 | 000000 | |
| 488 | VALOBJ_ID | Identifier of the Financial Valuation Object | VAL_OBJ_ID | | CHAR | 000032 | 000000 | |
| 489 | VALSOBJ_ID | Identifier of the Financial Valuation Subobject | VAL_SUBOBJ_ID | | CHAR | 000032 | 000000 | |
| 490 | NETDT | Net Due Date | NETDT | | DATS | 000008 | 000000 | |
| 491 | RISK_CLASS | Risk Class | UKM_RISK_CLASS | UKM_RISK_CL | CHAR | 000003 | 000000 | |
| 492 | FUP_ACTION | Follow-up action for this Universal Journal Entry Line Item | FINS_ACDOC_FOLLOW_UP_ACTION | | CHAR | 000001 | 000000 | |
| Possible Values | M | Deferred summarization of material items | | P | Deferred summarization of production costs | | D | Delete |
| |
|
| 493 | SDM_VERSION | SDM: Version field for ACDOCA | FINS_SDM_VERSION_ACDOCA | | CHAR | 000002 | 000000 | |
| Possible Values | 05 | CBTTYPE, RFCCUR, FCSL | | 04 | RMSL_TYPE | | 01 | NETDT | | 02 | ACRVALDAT | | 03 | INV_MOV_CATEG |
| |
|
| 494 | MIG_SOURCE | Source of a migrated journal entry item | FINS_ACDOC_MIG_SOURCE | | CHAR | 000001 | 000000 | |
| Possible Values | B | Bank Ledger Migration | | E | Enrich Balances | | H | Balances upload from legacy system | | C | Controlling only | | J | Joint Venture Accounting | | G | FI including NewGL, potentially including CO, ML, AA | | I | Accrual Engine Legacy Data Transfer | | M | Material Ledger only | | R | Reposting / correction | | T | Totals correction for Material Ledger | | F | FI excluding NewGL, potentially including CO, ML, AA | | U | Totals correction for General Ledger | | D | Accrual Engine only | | K | Revenue Accounting Migration - Direct Posting | | A | Asset accounting only | | V | Totals Correction for Special Purpose Ledger | | S | Totals correction for Controlling | | Not created by migration | | P | Special Purpose Ledger only | | N | Material Ledger at migration step M10 |
| |
|
| 495 | MIG_DOCLN | Item ID of migrated G/L line item | FINS_MIG_DOCLN | | CHAR | 000006 | 000000 | |
| 496 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |