| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | | CHAR | 000010 | 000000 | |
| 3 | REFLCNUM | Financial document processing: Search term | AKKSUCH | | CHAR | 000040 | 000000 | |
| 4 | AKKEI | Financial document processing: Export / Import | AKKEI | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Export: Financial doc. for SD business transactions | | 1 | Import: Financial doc. for MM business transactions |
| |
|
| 5 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 6 | AKART | Financial Document Processing: Financial Document Type | AKART | T607I | CHAR | 000002 | 000000 | |
| 7 | AKKTP | Financial document processing: Financial document category | AKKTP | | CHAR | 000001 | 000000 | |
| Possible Values | C | Irrevocable confirmed | | R | Revocable | | O | Others | | U | Irrevocable unconfirmed |
| |
|
| 8 | KUNNR | Customer Number | KUNNR | KNB1 | CHAR | 000010 | 000000 | |
| 9 | ELIFN | Vendor's account number | ELIFN | LFA1 | CHAR | 000010 | 000000 | |
| 10 | CADNR | Address Number | AD_ADDRNUM | ADRC | CHAR | 000010 | 000000 | |
| 11 | INTER | International address version ID | INTER | TSAV | CHAR | 000001 | 000000 | |
| 12 | WAEMP | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| 13 | CADNR_WE | Address Number | AD_ADDRNUM | ADRC | CHAR | 000010 | 000000 | |
| 14 | AKKST | Financial document processing: Status | AKKST | | CHAR | 000001 | 000000 | |
| Possible Values | A | Document has been created | | D | Document is available and can be used | | Z | Document is closed and can be reorganized | | E | Change in document has been submitted | | C | Notification that document has been sent | | F | Document has been cancelled | | B | Document is incomplete - Further papers required |
| |
|
| 15 | TSSTA | Financial document determination: Time stamp for status | STTMS | | NUMC | 000014 | 000000 | |
| 16 | TZSTA | Financial document processing: Status of time zone | STTMZ | TTZZ | CHAR | 000006 | 000000 | |
| 17 | KOMMA | Text, 40 Characters Long | TEXT40 | | CHAR | 000040 | 000000 | |
| 18 | TSSTB | Financial document determination: Time stamp for status | STTMS | | NUMC | 000014 | 000000 | |
| 19 | TZSTB | Financial document processing: Status of time zone | STTMZ | TTZZ | CHAR | 000006 | 000000 | |
| 20 | KOMMB | Text, 40 Characters Long | TEXT40 | | CHAR | 000040 | 000000 | |
| 21 | TSSTC | Financial document determination: Time stamp for status | STTMS | | NUMC | 000014 | 000000 | |
| 22 | TZSTC | Financial document processing: Status of time zone | STTMZ | TTZZ | CHAR | 000006 | 000000 | |
| 23 | KOMMC | Text, 40 Characters Long | TEXT40 | | CHAR | 000040 | 000000 | |
| 24 | TSSTD | Financial document determination: Time stamp for status | STTMS | | NUMC | 000014 | 000000 | |
| 25 | TZSTD | Financial document processing: Status of time zone | STTMZ | TTZZ | CHAR | 000006 | 000000 | |
| 26 | KOMMD | Text, 40 Characters Long | TEXT40 | | CHAR | 000040 | 000000 | |
| 27 | TSSTE | Financial document determination: Time stamp for status | STTMS | | NUMC | 000014 | 000000 | |
| 28 | TZSTE | Financial document processing: Status of time zone | STTMZ | TTZZ | CHAR | 000006 | 000000 | |
| 29 | KOMME | Text, 40 Characters Long | TEXT40 | | CHAR | 000040 | 000000 | |
| 30 | AENDGRUND | Financial Document Processing: Reason for Change | AENDGRUND | | CHAR | 000001 | 000000 | |
| 31 | TSSTF | Financial document determination: Time stamp for status | STTMS | | NUMC | 000014 | 000000 | |
| 32 | TZSTF | Financial document processing: Status of time zone | STTMZ | TTZZ | CHAR | 000006 | 000000 | |
| 33 | KOMMF | Text, 40 Characters Long | TEXT40 | | CHAR | 000040 | 000000 | |
| 34 | TSSTZ | Financial document determination: Time stamp for status | STTMS | | NUMC | 000014 | 000000 | |
| 35 | TZSTZ | Financial document processing: Status of time zone | STTMZ | TTZZ | CHAR | 000006 | 000000 | |
| 36 | KOMMZ | Text, 40 Characters Long | TEXT40 | | CHAR | 000040 | 000000 | |
| 37 | AADAT | Financial document processing: Request date | AADAT | | NUMC | 000014 | 000000 | |
| 38 | AATZO | Financial document processing: Time zone - Request Date | AATZO | TTZZ | CHAR | 000006 | 000000 | |
| 39 | AIDAT | Financial document processing: Opening date | AIDAT | | NUMC | 000014 | 000000 | |
| 40 | AITZO | Financial document processing: Time zone - Opening date | AITZO | TTZZ | CHAR | 000006 | 000000 | |
| 41 | AJDAT | Financial Document Processing: Date of Receipt | AJDAT | | NUMC | 000014 | 000000 | |
| 42 | AJTZO | Financial document processing: Time zone - Date of receipt | AJTZO | TTZZ | CHAR | 000006 | 000000 | |
| 43 | AXDAT | Financial document processing: Validity end date | AXDAT | | NUMC | 000014 | 000000 | |
| 44 | AXTZO | Financial document processing: Time zone - Validity end date | AXTZO | TTZZ | CHAR | 000006 | 000000 | |
| 45 | AXLND | Country/Region Key | LAND1 | T005 | CHAR | 000003 | 000000 | |
| 46 | AXORT | City Code | CITYC | | CHAR | 000004 | 000000 | |
| 47 | AXREG | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | |
| 48 | AYDAT | Financial document processing: Latest shipping date | AYDAT | | NUMC | 000014 | 000000 | |
| 49 | AYTZO | Financial doc. processing: Time zone - Latest shipping date | AYTZO | TTZZ | CHAR | 000006 | 000000 | |
| 50 | AODAT | Financial doc. procg: Latest date of shipped bill of lading | AODAT | | NUMC | 000014 | 000000 | |
| 51 | AOTZO | Fin.doc.procg: Time zone-Latest date-Shipped bill of lading | AOTZO | TTZZ | CHAR | 000006 | 000000 | |
| 52 | AHDAT | Financial doc. processing: Date when docs presented to bank | AHDAT | | NUMC | 000014 | 000000 | |
| 53 | AHTZO | Financial doc. processing : Time zone - Presentation to bank | AHTZO | TTZZ | CHAR | 000006 | 000000 | |
| 54 | ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | ANYTG | | NUMC | 000003 | 000000 | |
| 55 | WRTAK | Financial document processing: Financial document value | WRTAK | | CURR | 000015 | 000002 | |
| 56 | WAERS | Currency key for letter-of-credit procg in foreign trade | AKWAE | TCURC | CUKY | 000005 | 000000 | |
| 57 | IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | IAPRZ | | DEC | 000005 | 000002 | |
| 58 | EUPRZ | Financial document processing: Allowed overdraft percentage | EUPRZ | | DEC | 000005 | 000002 | |
| 59 | ZTERM | Terms of payment key | DZTERM | | CHAR | 000004 | 000000 | |
| 60 | INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR | 000003 | 000000 | |
| 61 | INCO2 | Incoterms (Part 2) | INCO2 | | CHAR | 000028 | 000000 | |
| 62 | AUTLF | Complete Delivery Defined for Each Sales Order? | AUTLF | | CHAR | 000001 | 000000 | |
| | |
|
| 63 | ATRSI | Financial document processing: Reload indicator | ATRSI | | CHAR | 000001 | 000000 | |
| | |
|
| 64 | AMINQ | Financial document processing: Minimum quantity | AMINQ | | QUAN | 000013 | 000003 | |
| 65 | AMAXQ | Financial document processing: Maximum quantity | AMAXQ | | QUAN | 000013 | 000003 | |
| 66 | MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| 67 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 68 | ERDAT_TS | Date on which record has been added (time stamp) | ERDAT_TS | | NUMC | 000014 | 000000 | |
| 69 | ERDAT_TZ | Date on which record has been added (time zone) | ERDAT_TZ | TTZZ | CHAR | 000006 | 000000 | |
| 70 | VOLL | Financial document processing: Document completion flag | VOLL | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| 71 | AKKCONFIRM | Financial Doc. Processing: MAIL User of Person Confirming FD | AKKCONFIRM | USR02 | CHAR | 000012 | 000000 | |
| 72 | UNPRZ | Allowed shortfall percentage rate for financial documents | UNPRZ | | DEC | 000005 | 000002 | |
| 73 | KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | KUNFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 74 | KUNCK | Financial doc. processing: Check customer / vendor numbers | KUNCK | | CHAR | 000001 | 000000 | |
| | |
|
| 75 | AADFS | Financial document processing: Fld selection - Request date | AADFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 76 | AADCK | Financial document processing: Check request date | AADCK | | CHAR | 000001 | 000000 | |
| | |
|
| 77 | AIDFS | Financial Document Processing: Fld Selection - Opening Date | AIDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 78 | AIDCK | Financial document processing: Check creation date | AIDCK | | CHAR | 000001 | 000000 | |
| | |
|
| 79 | AEDFS | Financial Doc. Processing: Fld Selection - Date of Receipt | AEDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 80 | AEDCK | Financial document processing: Check date of receipt | AEDCK | | CHAR | 000001 | 000000 | |
| | |
|
| 81 | AXDFS | Financial doc. procg: Field selection - Validity end date | AXDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 82 | AXDCK | Financial document processing: Check validity end date | AXDCK | | CHAR | 000001 | 000000 | |
| | |
|
| 83 | AVDFS | Financial doc. procg: Field selection - Latest shipping date | AVDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 84 | AVDCK | financial document processing: Check latest shipping date | AVDCK | | CHAR | 000001 | 000000 | |
| | |
|
| 85 | ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ALDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 86 | ALDCK | Financial doc. procg: Check date of shipped bill of lading | ALDCK | | CHAR | 000001 | 000000 | |
| | |
|
| 87 | ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ADDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 88 | ADDCK | Financial document processing: Check submission of document | ADDCK | | CHAR | 000001 | 000000 | |
| | |
|
| 89 | AWEFS | Financial doc. procg: Field selection - Financial doc. value | AWEFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 90 | AWECK | Financial doc. processing: Check financial document value | AWECK | | CHAR | 000001 | 000000 | |
| | |
|
| 91 | IAPFS | Financial document processing: Field selection consumption | IAPFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 92 | EUPFS | Financial document processing: Fld selection for overdraft % | EUPFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 93 | EUPCK | Financial document processing: Check percentage of overdraft | EUPCK | | CHAR | 000001 | 000000 | |
| | |
|
| 94 | TEZFS | Financial doc. proc.: Field selection terms of payment | TEZFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 95 | TEZCK | Financial doc. processing: Check terms of payment | TEZCK | | CHAR | 000001 | 000000 | |
| | |
|
| 96 | INCFS | Financial document processing: Incoterms field selection | INCFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 97 | INCCK | Financial doc. processing: Check INCOTerms | INCCK | | CHAR | 000001 | 000000 | |
| | |
|
| 98 | AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | AUTFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 99 | AUTCK | Financial document processing: Check partial delivery ind. | AUTCH | | CHAR | 000001 | 000000 | |
| | |
|
| 100 | ATRFS | Financial Document Processing: Field Selection - Reload Ind. | ATRFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 101 | ATRCK | Financial doc. procg: Check reload indicator | ATRCK | | CHAR | 000001 | 000000 | |
| | |
|
| 102 | AMIFS | Financial document processing: Fld selection - Min./Max.qty | AMIFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 103 | AMICK | Financial document processing: Check minimum/maximum qty | AMICK | | CHAR | 000001 | 000000 | |
| | |
|
| 104 | TXTGR | Text Determination Procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| 105 | FDLANGU | Financial document processing: Default document language | FDLANGU | | LANG | 000001 | 000000 | |
| 106 | REFFS | Financial document processing: Field selection search term | SUCHFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 107 | INDGRUND | Financial document processing: Indicator for change reason | INDGRUND | T607G | CHAR | 000001 | 000000 | |
| 108 | DOKFREI | Financial document processing: Free entry of docs possible | DOKFREI | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| 109 | FTCCD | Derivation of company code from org. unit for Foreign Trade | FTCCD | | CHAR | 000001 | 000000 | |
| Possible Values | Derivation from the delivering plant of the document item | | A | Derivation from the sales organization of the document |
| |
|
| 110 | DDZCK | Existence check control of payment terms for financial docs | DDZCK | | CHAR | 000001 | 000000 | |
| | |
|
| 111 | DDICK | Existence check control of Incoterms for financial documents | DDICK | | CHAR | 000001 | 000000 | |
| | |
|
| 112 | UNPFS | Financial document processing: Field selection shortfall PR | UNPFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 2 | Required entry | | 1 | Optional |
| |
|
| 113 | UNPCK | Financial document processing: Shortfall percentage rate | UNPCK | | CHAR | 000001 | 000000 | |
| | |
|
| 114 | INCOV | Incoterms Version | INCOV | TINCV | CHAR | 000004 | 000000 | |
| 115 | INCO2_L | Incoterms Location 1 | INCO2_L | | CHAR | 000070 | 000000 | |
| 116 | INCO3_L | Incoterms Location 2 | INCO3_L | | CHAR | 000070 | 000000 | |