| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 3 | BELNR | Document Number of an Accounting Document | 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 | | 89 | Stock inwrd movement | | 19 | Special G/L credit | | 93 | Price difference | | 85 | Change in stock | | 09 | Special G/L debit | | 95 | Change in stock | | 08 | Payment clearing | | 17 | Other clearing | | 4T | test MM | | 29 | Special G/L debit | | 11 | Credit memo | | 18 | Payment clearing | | 40 | Debit entry | | 35 | Incoming payment | | 05 | Outgoing payment | | 27 | Clearing | | 80 | Stock initial entry | | 06 | Payment difference | | 81 | Costs | | 37 | Other clearing | | 26 | Payment difference | | 99 | Stock outwd movement | | 12 | Reverse invoice | | 75 | Credit asset | | 94 | Consumption | | 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 | | 50 | Credit entry | | 02 | Reverse credit memo | | 16 | Payment difference | | 84 | Consumption | | 38 | Payment clearing | | 91 | Costs | | 70 | Debit asset | | 36 | Payment difference | | 01 | Invoice | | 03 | Expenses | | 86 | GR/IR debit | | 39 | Special G/L credit | | 90 | Stock initial entry | | 24 | Other receivables | | 13 | Reverse charges | | 96 | GR/IR credit |
| |
|
| 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 | TAX_COUNTRY | Tax Reporting Country/Region | FOT_TAX_COUNTRY | | CHAR | 000003 | 000000 | |
| 19 | MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR | 000002 | 000000 | |
| 20 | QSSKZ | Withholding Tax Code | QSSKZ | T059Q | CHAR | 000002 | 000000 | |
| 21 | DMBTR | Amount in local currency | DMBTR | | CURR | 000023 | 000002 | |
| 22 | WRBTR | Amount in document currency | WRBTR | | CURR | 000023 | 000002 | |
| 23 | FCSL | Amount in Functional Currency | FINS_VFCCUR12 | | CURR | 000023 | 000002 | |
| 24 | RFCCUR | Functional Currency | FINS_CURRFC | | CUKY | 000005 | 000000 | |
| 25 | KZBTR | Original Reduction Amount in Local Currency | KZBTR_FI | | CURR | 000023 | 000002 | |
| 26 | PSWBT | Amount for Updating in General Ledger | PSWBT | | CURR | 000023 | 000002 | |
| 27 | PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | TCURC | CUKY | 000005 | 000000 | |
| 28 | TXBHW | Original Tax Base Amount in Local Currency | TXBHW | | CURR | 000023 | 000002 | |
| 29 | TXBFW | Original Tax Base Amount in Document Currency | TXBFW | | CURR | 000023 | 000002 | |
| 30 | MWSTS | Tax Amount in Local Currency | MWSTS | | CURR | 000023 | 000002 | |
| 31 | WMWST | Tax Amount in Document Currency | WMWST | | CURR | 000023 | 000002 | |
| 32 | LWSTS | Tax amount in Reporting Currency | LWSTS | | CURR | 000023 | 000002 | |
| 33 | LWBTR | Amount in Reporting Currency for Tax Breakdown | LWBTX | | CURR | 000023 | 000002 | |
| 34 | HWBAS | Tax Base Amount in Local Currency | HWBAS | | CURR | 000023 | 000002 | |
| 35 | FWBAS | Tax Base Amount in Document Currency | FWBAS | | CURR | 000023 | 000002 | |
| 36 | HWZUZ | Provision Amount in Local Currency | HWZUZ | | CURR | 000023 | 000002 | |
| 37 | FWZUZ | Additional Tax in Document Currency | FWZUZ | | CURR | 000023 | 000002 | |
| 38 | SHZUZ | Debit/Credit Addition for Cash Discount | SHZUZ | | CHAR | 000001 | 000000 | |
| 39 | STEKZ | Component of the Version Number | CHAR2 | | CHAR | 000002 | 000000 | |
| 40 | MWART | Tax Type | MWART | | CHAR | 000001 | 000000 | |
| | |
|
| 41 | TXGRP | Group Indicator for Tax Line Items | TXGRP | | NUMC | 000003 | 000000 | |
| 42 | KTOSL | Transaction Key | KTOSL | | CHAR | 000003 | 000000 | |
| 43 | QSSHB | Withholding Tax Base Amount | QSSHB | | CURR | 000023 | 000002 | |
| 44 | KURSR | Hedged Exchange Rate | KURSR | | DEC | 000009 | 000005 | |
| 45 | GBETR | Hedged Amount in Foreign Currency | GBETR | | CURR | 000023 | 000002 | |
| 46 | BDIFF | Valuation Difference | BDIFF | | CURR | 000023 | 000002 | |
| 47 | BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | | CURR | 000023 | 000002 | |
| 48 | VALUT | Value date | VALUT | | DATS | 000008 | 000000 | |
| 49 | ZUONR | Assignment number | DZUONR | | CHAR | 000018 | 000000 | |
| 50 | SGTXT | Item Text | SGTXT | | CHAR | 000050 | 000000 | |
| 51 | ZINKZ | Exempted from Interest Calculation | DZINKZ | | CHAR | 000002 | 000000 | |
| | |
|
| 52 | VBUND | Company ID of Trading Partner | RASSC | T880 | CHAR | 000006 | 000000 | |
| 53 | BEWAR | Transaction type | RMVCT | T856 | CHAR | 000003 | 000000 | |
| 54 | ALTKT | Group Account Number | BILKT_SKA1 | | CHAR | 000010 | 000000 | |
| 55 | VORGN | Transaction Type for General Ledger | VORGN | | CHAR | 000004 | 000000 | |
| 56 | FDLEV | Planning Level | FDLEV | T036 | CHAR | 000002 | 000000 | |
| 57 | FDGRP | Planning Group | FDGRP | T035 | CHAR | 000010 | 000000 | |
| 58 | FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | | CURR | 000023 | 000002 | |
| 59 | FDTAG | Planning Date | FDTAG | | DATS | 000008 | 000000 | |
| 60 | FKONT | Financial Budget Item | FIPLS | | NUMC | 000003 | 000000 | |
| 61 | KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| 62 | KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| 63 | PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | | CHAR | 000016 | 000000 | |
| 64 | AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 65 | VBELN | Billing Document | VBELN_VF | | CHAR | 000010 | 000000 | |
| 66 | VBEL2 | Sales Document | VBELN_VA | | CHAR | 000010 | 000000 | |
| 67 | POSN2 | Sales Document Item | POSNR_VA | | NUMC | 000006 | 000000 | |
| 68 | ETEN2 | Schedule Line Number | ETENR | VBEP | NUMC | 000004 | 000000 | |
| 69 | SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | | CHAR | 000004 | 000000 | |
| 70 | SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | | CHAR | 000010 | 000000 | |
| 71 | SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | | NUMC | 000006 | 000000 | |
| 72 | ANLN1 | Main Asset Number | ANLN1 | IFIMASTFIXASSET | CHAR | 000012 | 000000 | |
| 73 | ANLN2 | Asset Subnumber | ANLN2 | IFIXASSET | CHAR | 000004 | 000000 | |
| 74 | ANBWA | Asset Transaction Type | ANBWA | TABW | CHAR | 000003 | 000000 | |
| 75 | BZDAT | Asset Value Date | BZDAT | | DATS | 000008 | 000000 | |
| 76 | PERNR | Personnel Number | PERNR_D | | NUMC | 000008 | 000000 | |
| 77 | XUMSW | Indicator: Sales-Related Item ? | XUMSW | | CHAR | 000001 | 000000 | |
| | |
|
| 78 | XHRES | Indicator: Resident G/L Account? | XHRES | | CHAR | 000001 | 000000 | |
| | |
|
| 79 | XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | | CHAR | 000001 | 000000 | |
| | |
|
| 80 | XOPVW | Indicator: Open Item Management? | XOPVW | | CHAR | 000001 | 000000 | |
| | |
|
| 81 | XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | | CHAR | 000001 | 000000 | |
| | |
|
| 82 | XSKST | Indicator: Statistical Posting to Cost Center | XSKST | | CHAR | 000001 | 000000 | |
| | |
|
| 83 | XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | | CHAR | 000001 | 000000 | |
| | |
|
| 84 | XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | | CHAR | 000001 | 000000 | |
| | |
|
| 85 | XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | | CHAR | 000001 | 000000 | |
| | |
|
| 86 | XFAKT | Indicator: Billing Document Update Successful? | XFAKT | | CHAR | 000001 | 000000 | |
| | |
|
| 87 | XUMAN | Indicator: Transfer Posting from Down Payment? | XUMAN | | CHAR | 000001 | 000000 | |
| | |
|
| 88 | XANET | Indicator: Down Payment in Net Procedure? | XANET | | CHAR | 000001 | 000000 | |
| | |
|
| 89 | XSKRL | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | | CHAR | 000001 | 000000 | |
| | |
|
| 90 | XINVE | Indicator: Capital Goods Affected? | XINVE | | CHAR | 000001 | 000000 | |
| | |
|
| 91 | XPANZ | Display Item | XPANZ | | CHAR | 000001 | 000000 | |
| | |
|
| 92 | XAUTO | Indicator: Line item automatically created | XAUTO | | CHAR | 000001 | 000000 | |
| | |
|
| 93 | XNCOP | Indicator: Items Cannot Be Copied? | XNCOP | | CHAR | 000001 | 000000 | |
| | |
|
| 94 | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | XZAHL | | CHAR | 000001 | 000000 | |
| | |
|
| 95 | SAKNR | G/L Account Number | SAKNR | SKB1 | CHAR | 000010 | 000000 | |
| 96 | HKONT | General Ledger Account | HKONT | SKB1 | CHAR | 000010 | 000000 | |
| 97 | KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| 98 | LIFNR | Account Number of Supplier | LIFNR | LFA1 | CHAR | 000010 | 000000 | |
| 99 | FILKD | Account Number of the Branch | FILKD | | CHAR | 000010 | 000000 | |
| 100 | XBILK | Indicator: Account is a balance sheet account? | XBILK | | CHAR | 000001 | 000000 | |
| | |
|
| 101 | GVTYP | P&L statement account type | GVTYP | | CHAR | 000002 | 000000 | |
| 102 | HZUON | Assignment Number for Special G/L Accounts | HZUON | | CHAR | 000018 | 000000 | |
| 103 | ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | | DATS | 000008 | 000000 | |
| 104 | ZTERM | Terms of payment key | DZTERM | | CHAR | 000004 | 000000 | |
| 105 | ZBD1T | Cash discount days 1 | DZBD1T | | DEC | 000003 | 000000 | |
| 106 | ZBD2T | Cash discount days 2 | DZBD2T | | DEC | 000003 | 000000 | |
| 107 | ZBD3T | Net Payment Terms Period | DZBD3T | | DEC | 000003 | 000000 | |
| 108 | ZBD1P | Cash discount percentage 1 | DZBD1P | | DEC | 000005 | 000003 | |
| 109 | ZBD2P | Cash Discount Percentage 2 | DZBD2P | | DEC | 000005 | 000003 | |
| 110 | SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | | CURR | 000023 | 000002 | |
| 111 | SKNTO | Cash Discount Amount in Local Currency | SKNTO | | CURR | 000023 | 000002 | |
| 112 | WSKTO | Cash Discount Amount in Document Currency | WSKTO | | CURR | 000023 | 000002 | |
| 113 | ZLSCH | Payment Method | SCHZW_BSEG | T042Z | CHAR | 000001 | 000000 | |
| 114 | ZLSPR | Payment Block Key | DZLSPR | T008 | CHAR | 000001 | 000000 | |
| 115 | ZBFIX | Fixed Payment Terms | DZBFIX | | CHAR | 000001 | 000000 | |
| Possible Values | Not Fixed | | 2 | Fixed 2nd Cash Discount % | | 1 | Fixed 1st Cash Discount % / Cash Discount Amount |
| |
|
| 116 | HBKID | Short Key for a House Bank | HBKID | T012 | CHAR | 000005 | 000000 | |
| 117 | BVTYP | Partner bank type | BVTYP | | CHAR | 000004 | 000000 | |
| 118 | NEBTR | Net Payment Amount | NEBTR | | CURR | 000023 | 000002 | |
| 119 | MWSK1 | Tax Code for Distribution | MWSKX | T007A | CHAR | 000002 | 000000 | |
| 120 | TAX_COUNTRY1 | Tax Country or Region for Tax Breakdown | FOT_TAX_COUNTRYX | | CHAR | 000003 | 000000 | |
| 121 | DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | | CURR | 000023 | 000002 | |
| 122 | WRBT1 | Amount in Foreign Currency for Tax Breakdown | WRBTX | | CURR | 000023 | 000002 | |
| 123 | MWSK2 | Tax Code for Distribution | MWSKX | T007A | CHAR | 000002 | 000000 | |
| 124 | TAX_COUNTRY2 | Tax Country or Region for Tax Breakdown | FOT_TAX_COUNTRYX | | CHAR | 000003 | 000000 | |
| 125 | DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | | CURR | 000023 | 000002 | |
| 126 | WRBT2 | Amount in Foreign Currency for Tax Breakdown | WRBTX | | CURR | 000023 | 000002 | |
| 127 | MWSK3 | Tax Code for Distribution | MWSKX | T007A | CHAR | 000002 | 000000 | |
| 128 | TAX_COUNTRY3 | Tax Country or Region for Tax Breakdown | FOT_TAX_COUNTRYX | | CHAR | 000003 | 000000 | |
| 129 | DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | | CURR | 000023 | 000002 | |
| 130 | WRBT3 | Amount in Foreign Currency for Tax Breakdown | WRBTX | | CURR | 000023 | 000002 | |
| 131 | REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | | CHAR | 000010 | 000000 | |
| 132 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | | NUMC | 000004 | 000000 | |
| 133 | REBZZ | Line Item in the Relevant Invoice | REBZZ | | NUMC | 000003 | 000000 | |
| 134 | REBZT | Follow-On Document Type | REBZT | | CHAR | 000001 | 000000 | |
| 135 | ZOLLT | Customs Tariff Number | DZOLLT | | CHAR | 000008 | 000000 | |
| 136 | ZOLLD | Customs Date | DZOLLD | | DATS | 000008 | 000000 | |
| 137 | LZBKZ | State Central Bank Indicator | LZBKZ | T015L | CHAR | 000003 | 000000 | |
| 138 | LANDL | Supplying Country/Region | LANDL | T005 | CHAR | 000003 | 000000 | |
| 139 | DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | | CHAR | 000001 | 000000 | |
| 140 | SAMNR | Invoice List Number | SAMNR | | NUMC | 000008 | 000000 | |
| 141 | ABPER | Settlement Period | ABPER_RF | | ACCP | 000006 | 000000 | |
| 142 | VRSKZ | Insurance Indicator | VRSKZ | | CHAR | 000001 | 000000 | |
| 143 | VRSDT | Insurance Date | VRSDT | | DATS | 000008 | 000000 | |
| 144 | DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | DISBN | | CHAR | 000010 | 000000 | |
| 145 | DISBJ | Fiscal Year of Bill of Exchange Usage Document | DISBJ | | NUMC | 000004 | 000000 | |
| 146 | DISBZ | Line Item Within the Bill of Exchange Usage Document | DISBZ | | NUMC | 000003 | 000000 | |
| 147 | WVERW | Bill of Exchange Usage Type | WVERW | | CHAR | 000001 | 000000 | |
| Possible Values | D | Discounting | | F | Forfeiting | | I | Collection |
| |
|
| 148 | ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | | CHAR | 000010 | 000000 | |
| 149 | ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | | NUMC | 000004 | 000000 | |
| 150 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | T001 | CHAR | 000004 | 000000 | |
| 151 | ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | | DATS | 000008 | 000000 | |
| 152 | BLNBT | Base Amount for Determining the Preference Amount | BLNBT | | CURR | 000023 | 000002 | |
| 153 | BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ | | CHAR | 000002 | 000000 | |
| 154 | BLNPZ | Preference Percentage Rate | BLNPZ | | DEC | 000007 | 000002 | |
| 155 | MSCHL | Dunning Key | MSCHL | T040 | CHAR | 000001 | 000000 | |
| 156 | MANSP | Dunning Block | MANSP | T040S | CHAR | 000001 | 000000 | |
| 157 | MADAT | Date of Last Dunning Notice | MADAT | | DATS | 000008 | 000000 | |
| 158 | MANST | Dunning Level | MAHNS_D | | NUMC | 000001 | 000000 | |
| 159 | MABER | Dunning Area | MABER | T047M | CHAR | 000002 | 000000 | |
| 160 | ESRNR | ISR subscriber number | ESRNR | | CHAR | 000011 | 000000 | |
| 161 | ESRRE | ISR/QR Reference Number | ESRRE | | CHAR | 000027 | 000000 | |
| 162 | ESRPZ | POR check digit | ESRPZ | | CHAR | 000002 | 000000 | |
| 163 | KLIBT | Credit Control Amount | KLIBT | | CURR | 000023 | 000002 | |
| 164 | QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | | CHAR | 000010 | 000000 | |
| 165 | QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | | CURR | 000023 | 000002 | |
| 166 | QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | | CURR | 000023 | 000002 | |
| 167 | NAVHW | Non-Deductible Input Tax (in Local Currency) | NAVHW | | CURR | 000023 | 000002 | |
| 168 | NAVFW | Non-Deductible Input Tax (in Document Currency) | NAVFW | | CURR | 000023 | 000002 | |
| 169 | MATNR | Material Number | MATNR | MARA | CHAR | 000040 | 000000 | |
| 170 | WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| 171 | MENGE | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| 172 | MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| 173 | ERFMG | Quantity in unit of entry | ERFMG | | QUAN | 000013 | 000003 | |
| 174 | ERFME | Unit of entry | ERFME | T006 | UNIT | 000003 | 000000 | |
| 175 | BPMNG | Quantity in Purchase Order Price Unit | BPMNG | | QUAN | 000013 | 000003 | |
| 176 | BPRME | Order Price Unit (Purchasing) | BPRME | T006 | UNIT | 000003 | 000000 | |
| 177 | EBELN_LOGSYS | Logical System of Purchasing Document | EBELN_LOGSYS | | CHAR | 000010 | 000000 | |
| 178 | EBELN | Purchasing Document Number | EBELN | EKKO | CHAR | 000010 | 000000 | |
| 179 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | NUMC | 000005 | 000000 | |
| 180 | ZEKKN | Sequential Number of Account Assignment | DZEKKN | | NUMC | 000002 | 000000 | |
| 181 | ELIKZ | "Delivery Completed" Indicator | ELIKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 182 | VPRSV | Price control indicator | VPRSV | | CHAR | 000001 | 000000 | |
| Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
| |
|
| 183 | PEINH | Price unit | PEINH | | DEC | 000005 | 000000 | |
| 184 | BWKEY | Valuation area | BWKEY | T001K | CHAR | 000004 | 000000 | |
| 185 | BWTAR | Valuation Type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 186 | BUSTW | Posting String for Values | BUSTW | | CHAR | 000004 | 000000 | |
| 187 | REWRT | Invoice Value Entered (in Local Currency) | REEWR | | CURR | 000013 | 000002 | |
| 188 | REWWR | Invoice Amount in Foreign Currency | REWWR | | CURR | 000023 | 000002 | |
| 189 | BONFB | Amount Qualifying for Bonus in Local Currency | BONFB | | CURR | 000023 | 000002 | |
| 190 | BUALT | Amount Posted in Alternative Price Control | BUALT | | CURR | 000013 | 000002 | |
| 191 | PSALT | Alternative Price Control | PSALT | | CHAR | 000001 | 000000 | |
| Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
| |
|
| 192 | NPREI | New Price | NPREI | | CURR | 000011 | 000002 | |
| 193 | TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | | CHAR | 000001 | 000000 | |
| 194 | SPGRP | Blocking Reason: Price | SPGRP | | CHAR | 000001 | 000000 | |
| | |
|
| 195 | SPGRM | Blocking Reason: Quantity | SPGRM | | CHAR | 000001 | 000000 | |
| | |
|
| 196 | SPGRT | Blocking Reason: Date | SPGRT | | CHAR | 000001 | 000000 | |
| | |
|
| 197 | SPGRG | Blocking Reason: Order Price Quantity | SPGRG | | CHAR | 000001 | 000000 | |
| | |
|
| 198 | SPGRV | Blocking Reason: Project Budget | SPGRV | | CHAR | 000001 | 000000 | |
| | |
|
| 199 | SPGRQ | Manual Blocking Reason | SPGRQ | | CHAR | 000001 | 000000 | |
| | |
|
| 200 | STCEG | VAT Registration Number | STCEG | | CHAR | 000020 | 000000 | |
| 201 | EGBLD | Country/Region of Destination for Delivery of Goods | EGBLD | T005 | CHAR | 000003 | 000000 | |
| 202 | EGLLD | Supplying Country/Region for Delivery of Goods | EGLLD | T005 | CHAR | 000003 | 000000 | |
| 203 | RSTGR | Reason Code for Payments | RSTGR | T053R | CHAR | 000003 | 000000 | |
| 204 | RYACQ | Year of acquisition | RYACQ | | CHAR | 000004 | 000000 | |
| 205 | RPACQ | Period of Acquisition | RPACQ | | NUMC | 000003 | 000000 | |
| 206 | RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | | CURR | 000023 | 000002 | |
| 207 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | | CURR | 000023 | 000002 | |
| 208 | PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| 209 | XHKOM | Indicator: G/L Account Assigned Manually? | XHKOM | | CHAR | 000001 | 000000 | |
| | |
|
| 210 | VNAME | Joint venture | JV_NAME | T8JV | CHAR | 000006 | 000000 | |
| 211 | RECID | Recovery Indicator | JV_RECIND | T8JJ | CHAR | 000002 | 000000 | |
| 212 | EGRUP | Equity group | JV_EGROUP | T8JF | CHAR | 000003 | 000000 | |
| 213 | VPTNR | Partner account number | JV_PART | KNA1 | CHAR | 000010 | 000000 | |
| 214 | VERTT | Contract Type | RANTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Lease-Out - Real Estate | | B | Bank Accounts | | Y | Reserved for Customer Enhancements | | H | Hedged Item | | 9 | General Contract - Real Estate | | Z | Reserved for Customer Enhancements | | A | Internal use only | | E | Exposures | | 7 | Open Item Transactions | | T | Trade Finance | | 4 | Foreign Exchange | | V | Contract Management - Consumer Products | | 6 | Derivatives | | 5 | Money Market | | X | External Accounts | | 8 | Administration Contract - Real Estate | | 2 | Securities | | 1 | Loans |
| |
|
| 215 | VERTN | Contract Number | RANL | | CHAR | 000013 | 000000 | |
| 216 | VBEWA | Flow Type | SBEWART | | CHAR | 000004 | 000000 | |
| 217 | DEPOT | Securities Account | RLDEPO | | CHAR | 000010 | 000000 | |
| 218 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| 219 | IMKEY | Internal Key for Real Estate Object | IMKEY | | CHAR | 000008 | 000000 | |
| 220 | DABRZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| 221 | POPTS | Real Estate Option Rate | POPTSATZ | | DEC | 000009 | 000006 | |
| 222 | FIPOS | Commitment Item | FIPOS | | CHAR | 000014 | 000000 | |
| 223 | KSTRG | Cost Object | KSTRG | | CHAR | 000012 | 000000 | |
| 224 | NPLNR | Network Number for Account Assignment | NPLNR | | CHAR | 000012 | 000000 | |
| 225 | AUFPL | Task List Number for Operations in Order | AUFPL_CH | | NUMC | 000010 | 000000 | |
| 226 | APLZL | General Counter for Order | APLZL_CH | | NUMC | 000008 | 000000 | |
| 227 | PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 228 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| 229 | PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | | NUMC | 000004 | 000000 | |
| 230 | SPGRS | Blocking Reason: Item Amount | SPGRS | | CHAR | 000001 | 000000 | |
| | |
|
| 231 | SPGRC | Blocking Reason: Quality | SPGRC | | CHAR | 000001 | 000000 | |
| | |
|
| 232 | BTYPE | Billing Indicator | JV_BILIND | T8JA | CHAR | 000002 | 000000 | |
| 233 | ETYPE | Equity type | JV_ETYPE | T8JE | CHAR | 000003 | 000000 | |
| 234 | XEGDR | Indicator: Triangular Deal Within the EU | XEGDR | | CHAR | 000001 | 000000 | |
| | |
|
| 235 | LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | | NUMC | 000005 | 000000 | |
| 236 | HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | | CHAR | 000004 | 000000 | |
| 237 | DMBE2 | Amount in Second Local Currency or Global Currency | DMBE2 | | CURR | 000023 | 000002 | |
| 238 | DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | DMBE3 | | CURR | 000023 | 000002 | |
| 239 | DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | | CURR | 000023 | 000002 | |
| 240 | DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | | CURR | 000023 | 000002 | |
| 241 | DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | | CURR | 000023 | 000002 | |
| 242 | DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | | CURR | 000023 | 000002 | |
| 243 | DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | | CURR | 000023 | 000002 | |
| 244 | DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | | CURR | 000023 | 000002 | |
| 245 | MWST2 | Tax Amount in Second Local Currency | MWST2 | | CURR | 000023 | 000002 | |
| 246 | MWST3 | Tax Amount in Third Local Currency | MWST3 | | CURR | 000023 | 000002 | |
| 247 | NAVH2 | Non-Deductible Input Tax in Second Local Currency | NAVH2 | | CURR | 000023 | 000002 | |
| 248 | NAVH3 | Non-Deductible Input Tax in Third Local Currency | NAVH3 | | CURR | 000023 | 000002 | |
| 249 | SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | | CURR | 000023 | 000002 | |
| 250 | SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | | CURR | 000023 | 000002 | |
| 251 | BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | | CURR | 000023 | 000002 | |
| 252 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | | CURR | 000023 | 000002 | |
| 253 | 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 |
| |
|
| 254 | 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 |
| |
|
| 255 | XRAGL | Indicator: Clearing Was Reversed | XRAGL | | CHAR | 000001 | 000000 | |
| | |
|
| 256 | UZAWE | Payment method supplement | UZAWE | T042F | CHAR | 000002 | 000000 | |
| 257 | LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | | CHAR | 000010 | 000000 | |
| 258 | FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| 259 | GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| 260 | STBUK | Tax Company Code | STBUK | | CHAR | 000004 | 000000 | |
| 261 | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | TXBH2 | | CURR | 000023 | 000002 | |
| 262 | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | TXBH3 | | CURR | 000023 | 000002 | |
| 263 | PPRCT | Partner Profit Center | PPRCTR | CEPC | CHAR | 000010 | 000000 | |
| 264 | XREF1 | Business Partner Reference Key | XREF1 | | CHAR | 000012 | 000000 | |
| 265 | XREF2 | Business Partner Reference Key | XREF2 | | CHAR | 000012 | 000000 | |
| 266 | KBLNR | Document Number for Earmarked Funds | KBLNR_FI | KBLK | CHAR | 000010 | 000000 | |
| 267 | KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLP | NUMC | 000003 | 000000 | |
| 268 | STTAX | Tax Amount as Statistical Information in Document Currency | STTAX | | CURR | 000013 | 000002 | |
| 269 | FKBER | Functional Area | FKBER_SHORT | | CHAR | 000004 | 000000 | |
| 270 | OBZEI | Number of Line Item in Original Document | OBZEI | | NUMC | 000003 | 000000 | |
| 271 | XNEGP | Indicator: Negative Posting | XNEGP | | CHAR | 000001 | 000000 | |
| | |
|
| 272 | RFZEI | Payment Card Item | RFZEI_CC | | NUMC | 000003 | 000000 | |
| 273 | CCBTC | Payment cards: Settlement run | CCBTC | | CHAR | 000010 | 000000 | |
| 274 | KKBER | Credit control area | KKBER | T014 | CHAR | 000004 | 000000 | |
| 275 | EMPFB | Payee/Payer | EMPFB | | CHAR | 000010 | 000000 | |
| 276 | XREF3 | Reference key for line item | XREF3 | | CHAR | 000020 | 000000 | |
| 277 | DTWS1 | Instruction Key 1 | DTAT16 | | NUMC | 000002 | 000000 | |
| 278 | DTWS2 | Instruction Key 2 | DTAT17 | | NUMC | 000002 | 000000 | |
| 279 | DTWS3 | Instruction key 3 | DTAT18 | | NUMC | 000002 | 000000 | |
| 280 | DTWS4 | Instruction key 4 | DTAT19 | | NUMC | 000002 | 000000 | |
| 281 | GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD | CHAR | 000002 | 000000 | |
| 282 | GRIRG | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | |
| 283 | GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP | CHAR | 000002 | 000000 | |
| 284 | XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | | CHAR | 000001 | 000000 | |
| | |
|
| 285 | KIDNO | Payment Reference | KIDNO | | CHAR | 000030 | 000000 | |
| 286 | ABSBT | Credit Management: Hedged Amount | ABSBT | | CURR | 000023 | 000002 | |
| 287 | IDXSP | Inflation Index | J_1AINDXSP | J_1AINFT20 | CHAR | 000005 | 000000 | |
| 288 | LINFV | Last Adjustment Date | J_1ALINFVL | | DATS | 000008 | 000000 | |
| 289 | KONTT | Account Assignment Category for Industry Solution | KONTT_FI | | CHAR | 000002 | 000000 | |
| 290 | KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | | CHAR | 000050 | 000000 | |
| 291 | UEBGDAT | Transfer Date of an Item to Legal Dunning Proceeding | UEBGDATUM | | DATS | 000008 | 000000 | |
| 292 | TXDAT | Date for Determining Tax Rates | TXDAT | | DATS | 000008 | 000000 | |
| 293 | AGZEI | Clearing Item | AGZEI | | DEC | 000005 | 000000 | |
| 294 | PYCUR | Currency for Automatic Payment | PYCUR | TCURC | CUKY | 000005 | 000000 | |
| 295 | PYAMT | Amount in Payment Currency | PYAMT | | CURR | 000023 | 000002 | |
| 296 | BUPLA | Business Place | BUPLA | PBUSINESSPLACE | CHAR | 000004 | 000000 | |
| 297 | SECCO | Section Code | SECCO | SECCODE | CHAR | 000004 | 000000 | |
| 298 | LSTAR | Activity Type | LSTAR | | CHAR | 000006 | 000000 | |
| 299 | CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | TCESSION | CHAR | 000002 | 000000 | |
| 300 | PRZNR | Business Process | CO_PRZNR | | CHAR | 000012 | 000000 | |
| 301 | PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | | CURR | 000023 | 000002 | |
| 302 | PPDIF2 | Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts) | PPDIF2 | | CURR | 000023 | 000002 | |
| 303 | PPDIF3 | Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts) | PPDIF3 | | CURR | 000023 | 000002 | |
| 304 | PENLC1 | Penalty Charge Amount in First Local Currency | PENALTY1 | | CURR | 000023 | 000002 | |
| 305 | PENLC2 | Penalty Charge Amount in Second Local Currency | PENALTY2 | | CURR | 000023 | 000002 | |
| 306 | PENLC3 | Penalty Charge Amount in Third Local Currency | PENALTY3 | | CURR | 000023 | 000002 | |
| 307 | PENFC | Penalty Charge Amount in Document Currency | PENALTY | | CURR | 000023 | 000002 | |
| 308 | PENDAYS | Number of Days for Penalty Charge Calculation | PDAYS | | INT4 | 000010 | 000000 | |
| 309 | PENRC | Reason for Late Payment | PENRC | | CHAR | 000002 | 000000 | |
| 310 | GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 311 | SCTAX | Tax Portion FI-CA Local Currency | SCTAX | | CURR | 000013 | 000002 | |
| 312 | FKBER_LONG | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| 313 | 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 |
| |
|
| 314 | 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 |
| |
|
| 315 | INTRENO | Internal Real Estate Master Data Code | VVINTRENO | | CHAR | 000013 | 000000 | |
| 316 | MEASURE | Funded Program | FM_MEASURE | | CHAR | 000024 | 000000 | |
| 317 | AUGGJ | Fiscal Year of Clearing Document | AUGGJ | | NUMC | 000004 | 000000 | |
| 318 | PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | | CHAR | 000001 | 000000 | |
| | |
|
| 319 | DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | | CHAR | 000006 | 000000 | |
| 320 | SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | | CHAR | 000010 | 000000 | |
| 321 | PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | | CHAR | 000010 | 000000 | |
| 322 | PFKBER | Partner Functional Area | SFKBER | | CHAR | 000016 | 000000 | |
| 323 | HKTID | ID for Account Details | HKTID | T012K | CHAR | 000005 | 000000 | |
| 324 | KSTAR | Cost Element | KSTAR | | CHAR | 000010 | 000000 | |
| 325 | XLGCLR | Open Item Management by Ledger Group | XLGCLR | | CHAR | 000001 | 000000 | |
| | |
|
| 326 | TAXPS | Tax document item number | TAX_POSNR | | NUMC | 000006 | 000000 | |
| 327 | PAYS_PROV | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | | CHAR | 000004 | 000000 | |
| 328 | PAYS_TRAN | Payment Reference of Payment Service Provider | FPS_TRANSACTION | | CHAR | 000035 | 000000 | |
| 329 | MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | | CHAR | 000035 | 000000 | |
| 330 | XFRGE_BSEG | Payment Is Released | XFRGE_BSEG | | CHAR | 000001 | 000000 | |
| | |
|
| 331 | AWTYP | Reference procedure | AWTYP | | CHAR | 000005 | 000000 | |
| 332 | AWKEY | Reference Key | AWKEY | | CHAR | 000020 | 000000 | |
| 333 | AWSYS | Logical system of source document | AWSYS | | CHAR | 000010 | 000000 | |
| 334 | POSNR | Accounting Document Line Item Number | POSNR_ACC | | NUMC | 000010 | 000000 | |
| 335 | BUZEI_SENDER | Item Number Within Accounting Document in Sender System | BUZEI_SENDER | | NUMC | 000003 | 000000 | |
| 336 | H_MONAT | Fiscal period | MONAT | | NUMC | 000002 | 000000 | |
| 337 | H_BSTAT | Document Status | BSTAT_D | | CHAR | 000001 | 000000 | |
| Possible Values | L | Posting Not in Leading Ledger | | Normal document | | T | Posting in Simulation Extension Ledger | | S | Noted items | | M | Sample document | | W | Parked document with change of document ID | | U | Posting in General Ledger Only | | O | Financial Statements: Open Entry | | B | Reset clearing document | | V | Parked document | | P | Predicted Document | | C | Balance Carryforward and Balance Adjustments from Migration | | A | Clearing Document | | Z | Parked document which was deleted | | D | Recurring entry document | | J | Closing Operations (postings are not made to record type 0) |
| |
|
| 338 | H_BUDAT | Posting Date in the Document | BUDAT | | DATS | 000008 | 000000 | |
| 339 | H_BLDAT | Document Date in Document | BLDAT | | DATS | 000008 | 000000 | |
| 340 | H_WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| 341 | H_BLART | Document Type | BLART | T003 | CHAR | 000002 | 000000 | |
| 342 | H_HWAER | Local Currency | HWAER | | CUKY | 000005 | 000000 | |
| 343 | H_HWAE2 | Currency Key of Second Local Currency | HWAE2 | | CUKY | 000005 | 000000 | |
| 344 | H_HWAE3 | Currency Key of Third Local Currency | HWAE3 | | CUKY | 000005 | 000000 | |
| 345 | SK1DT | Due Date for Cash Discount 1 | SK1DT | | DATS | 000008 | 000000 | |
| 346 | SK2DT | Due Date for Cash Discount 2 | SK2DT | | DATS | 000008 | 000000 | |
| 347 | PRCTR_DRVTN_SOURCE_TYPE | Profit Center Derivation Source Type | FINOC_PRCTR_DRVTN_SOURCE_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | SV | Service Order Item | | NP | Network | | MA | Material | | VB | Sales Document Item | | OR | Order | | PD | Project | | KS | Cost Center | | HP | Cost Object | | PR | WBS Element | | BP | Business Process | | PO | Purchase Document Item |
| |
|
| 348 | PAYT_RSN | Payment Reason | FARP_PAYT_RSN | FARP_PAYT_RSN_T | CHAR | 000004 | 000000 | |
| 349 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| 350 | FQFTYPE | Flow Type | FQM_FLOW_TYPE | | CHAR | 000006 | 000000 | |
| 351 | LQITEM | Liquidity Item | FLQPOS | | CHAR | 000016 | 000000 | |
| 352 | GKONT | Offsetting Account Number | GKONT | | CHAR | 000010 | 000000 | |
| 353 | GKART | Offsetting Account Type | GKOAR | | CHAR | 000001 | 000000 | |
| Possible Values | M | Material | | S | G/L accounts | | D | Customers | | K | Vendors | | A | Assets |
| |
|
| 354 | GHKON | G/L Acct of Offsetting Acct in General Ledger Accounting | GHKONT | | CHAR | 000010 | 000000 | |
| 355 | 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 |
| |
|
| 356 | ANLN2_PN | Asset Subnumber | ANLN2 | | CHAR | 000004 | 000000 | |
| 357 | BWASL_PN | Asset Transaction Type | BWASL | | CHAR | 000003 | 000000 | |
| 358 | BZDAT_PN | Asset Value Date | BZDAT | | DATS | 000008 | 000000 | |
| 359 | XVABG_PN | Indicator: Post Complete Retirement | XVABG | | CHAR | 000001 | 000000 | |
| | |
|
| 360 | ANBTR_PN | Amount Posted | ANBTR | | CURR | 000023 | 000002 | |
| 361 | PROZS_PN | Asset Retirement: Percentage Rate | PROZS | | DEC | 000005 | 000002 | |
| 362 | ACROBJTYPE | Type of the Accrual Object | ACR_OBJ_TYPE | TACR_OBJ_TYPE | CHAR | 000004 | 000000 | |
| 363 | ACRLOGSYS | Logical System of the Accrual Object | ACR_LOGSYS | | CHAR | 000010 | 000000 | |
| 364 | ACROBJ_ID | Identifier of the Accrual Object | ACR_OBJ_ID | | CHAR | 000032 | 000000 | |
| 365 | ACRSOBJ_ID | Identifier of the Accrual Subobject | ACR_SUBOBJ_ID | | CHAR | 000032 | 000000 | |
| 366 | ACRITMTYPE | Type of the Item of the Accrual Subobject | ACR_ITEM_TYPE | | CHAR | 000011 | 000000 | |
| 367 | ACRREFOBJ_ID | Identifier of the Accrual Reference Object | ACR_REFOBJ_ID | | CHAR | 000032 | 000000 | |
| 368 | ACRVALDAT | Accrual Value Date | ACR_VALUE_DATE | | DATS | 000008 | 000000 | |
| 369 | VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | FINSC_VAL_TYPE | CHAR | 000004 | 000000 | |
| 370 | VALOBJ_ID | Identifier of the Financial Valuation Object | VAL_OBJ_ID | | CHAR | 000032 | 000000 | |
| 371 | VALSOBJ_ID | Identifier of the Financial Valuation Subobject | VAL_SUBOBJ_ID | | CHAR | 000032 | 000000 | |
| 372 | NETDT | Net Due Date | NETDT | | DATS | 000008 | 000000 | |
| 373 | RISK_CLASS | Risk Class | UKM_RISK_CLASS | UKM_RISK_CL | CHAR | 000003 | 000000 | |
| 374 | SDM_VERSION | SDM: Version field for BSEG | FINS_SDM_VERSION_BSEG | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | ACRVALDAT | | 03 | RFCCUR, FCSL | | 02 | GLO_REF1 with BR_BARCODE |
| |
|
| 375 | GLO_REF1 | Country/Region Specific Reference 1 on line item | FAC_GLO_REF1 | | CHAR | 000050 | 000000 | |
| 376 | RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | | CHAR | 000004 | 000000 | |
| 377 | RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | | CHAR | 000010 | 000000 | |
| 378 | DP_PAYMENT_TYPE | Digital Payments Payment Type | DP_PAYMENT_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | WP | WeChat Pay | | KL | Klarna | | PP | PayPal | | A1 | ApplePay | | GP | GooglePay | | BC | Bitcoin | | MP | MicrosoftPay | | G1 | GiroPay | | PC | Payment Card | | ID | iDEAL | | AP | AliPay | | SO | Sofort | | AC | ACH/Electronic Check |
| |
|
| 379 | DP_TRANS_ID | Transaction/Payment ID of SAP Digital Payments | DP_TRANSID | | CHAR | 000044 | 000000 | |
| 380 | PGEBER | Partner Fund | FM_PFUND | | CHAR | 000010 | 000000 | |
| 381 | PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | | CHAR | 000020 | 000000 | |
| 382 | BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| 383 | PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| 384 | J_1TPBUPL | Branch Code | BCODE | | CHAR | 000005 | 000000 | |
| 385 | PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | | DATS | 000008 | 000000 | |
| 386 | PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | | DATS | 000008 | 000000 | |
| 387 | FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | | CHAR | 000001 | 000000 | |
| | |
|
| 388 | IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | FMFG_IGNORE_INV_REF | | CHAR | 000001 | 000000 | |
| | |
|
| 389 | FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | CHAR | 000022 | 000000 | |
| 390 | FMXDOCNR | FM Reference Document Number | FM_XDOCNR | | CHAR | 000010 | 000000 | |
| 391 | FMXYEAR | FM Reference Year | FM_XYEAR | | NUMC | 000004 | 000000 | |
| 392 | FMXDOCLN | FM Reference Line Item | FM_XDOCLN | | NUMC | 000006 | 000000 | |
| 393 | FMXZEKKN | FM Reference Sequence Account Assignment | FM_XZEKKN | | NUMC | 000005 | 000000 | |
| 394 | PRODPER | Production Month (Date to find period and year) | JV_PRODPER | | DATS | 000008 | 000000 | |
| 395 | GST_PART | GST Partner | J_1IG_PARTNER | | CHAR | 000010 | 000000 | |
| 396 | PLC_SUP | Place of Supply | J_1IG_REGION | T005S | CHAR | 000003 | 000000 | |
| 397 | HSN_SAC | HSN or SAC Code | J_1IG_HSN_SAC | | CHAR | 000016 | 000000 | |
| 398 | IRN | Invoice Reference Number | J_1IG_IRN | | CHAR | 000064 | 000000 | |
| 399 | RECRF | Service tax recredit flag | J_1IRECRF | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| 400 | BDGT_ACCOUNT | Budget Account | PSM_BDGT_ACCOUNT | | CHAR | 000010 | 000000 | |
| 401 | BDGT_ACCOUNT_COCODE | Budget Account Company Code | PSM_BDGT_ACCOUNT_COCODE | | CHAR | 000004 | 000000 | |
| 402 | INWARD_DT | Incoming Document Date | SAFM_AP_INWARD_DT | | DATS | 000008 | 000000 | |
| 403 | GROUND_NO | Payment Basis Document Number | SAFM_AP_PYBSNO | | CHAR | 000016 | 000000 | |
| 404 | GROUND_DT | Payment Basis Document Date | SAFM_AP_PYBSDAT | | DATS | 000008 | 000000 | |
| 405 | GROUND_TYP | Type of Payment Basis Document | SAFM_AP_PYBSTYP | | CHAR | 000002 | 000000 | |
| 406 | PYMTKEY | Payment or Proposal Key | SAFM_AP_PYMNTKEY | | CHAR | 000020 | 000000 | |