| 1 | CLIENT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | ITEMNO | Accounting Document Line Item Number | POSNR_ACC | | NUMC | 000010 | 000000 | |
| 3 | KTOPL | Chart of Accounts | KTOPL | | CHAR | 000004 | 000000 | |
| 4 | PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | | CHAR | 000024 | 000000 | |
| 5 | TAX_KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | | CHAR | 000006 | 000000 | |
| 6 | LAND1 | Country/Region Key | LAND1 | | CHAR | 000003 | 000000 | |
| 7 | SWIFT | SWIFT/BIC for International Payments | SWIFT | | CHAR | 000011 | 000000 | |
| 8 | ERKRS | Operating concern | ERKRS | | CHAR | 000004 | 000000 | |
| 9 | MAT_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | | CHAR | 000024 | 000000 | |
| 10 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 11 | AWTYP | Reference procedure | AWTYP | | CHAR | 000005 | 000000 | |
| 12 | AWREF | Reference document number | AWREF | | CHAR | 000010 | 000000 | |
| 13 | AWORG | Reference Organizational Units | AWORG | | CHAR | 000010 | 000000 | |
| 14 | POSNR | Accounting Document Line Item Number | POSNR_ACC | | NUMC | 000010 | 000000 | |
| 15 | LOGVO | Logical Transaction | LOGVO | | CHAR | 000006 | 000000 | |
| 16 | ISTAT | Item History | ISTAT_ACC | | CHAR | 000001 | 000000 | |
| 17 | KSTAT | Indicator for Statistical Line Items | KSTAZ | | CHAR | 000001 | 000000 | |
| Possible Values | Z | Non-statistical zero lines from Asset Accounting FI-AA | | X | Statistical condition | | T | Lines in a Technical Ledger | | U | Non-valuated goods receipt | | Not statistical | | A | FI document header without real line item |
| |
|
| 18 | AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | AWREF_REV | | CHAR | 000010 | 000000 | |
| 19 | AWORG_REV | Reversal: Reference Organizations of Document to Be Reversed | AWORG_REV | | CHAR | 000010 | 000000 | |
| 20 | AWITEM_REV | Reversal: Reference Doc. Line Itm of Document to Be Reversed | AWITEM_REV | | NUMC | 000006 | 000000 | |
| 21 | AWREF_REB | Invoice reference: Document number for invoice reference | AWREF_REB | | CHAR | 000010 | 000000 | |
| 22 | AWORG_REB | Invoice reference: Reference organization for inv. reference | AWORG_REB | | CHAR | 000010 | 000000 | |
| 23 | BUKRS | Company Code | BUKRS | | CHAR | 000004 | 000000 | |
| 24 | BELNR | Document Number of an Accounting Document | BELNR_D | | CHAR | 000010 | 000000 | |
| 25 | GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| 26 | BUZEI | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 000003 | 000000 | |
| 27 | OBZEI | Number of Line Item in Original Document | OBZEI | | NUMC | 000003 | 000000 | |
| 28 | DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | | CHAR | 000006 | 000000 | |
| 29 | BLDAT | Document Date in Document | BLDAT | | DATS | 000008 | 000000 | |
| 30 | BUDAT | Posting Date in the Document | BUDAT | | DATS | 000008 | 000000 | |
| 31 | WWERT | Translation date | WWERT_D | | DATS | 000008 | 000000 | |
| 32 | VALUT | Value date | VALUT | | DATS | 000008 | 000000 | |
| 33 | MONAT | Fiscal period | MONAT | | NUMC | 000002 | 000000 | |
| 34 | BLART | Document Type | BLART | | CHAR | 000002 | 000000 | |
| 35 | XBLNR | Reference Document Number | XBLNR1 | | CHAR | 000016 | 000000 | |
| 36 | XREF1 | Business Partner Reference Key | XREF1 | | CHAR | 000012 | 000000 | |
| 37 | XREF2 | Business Partner Reference Key | XREF2 | | CHAR | 000012 | 000000 | |
| 38 | XREF3 | Reference key for line item | XREF3 | | CHAR | 000020 | 000000 | |
| 39 | XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | | CHAR | 000020 | 000000 | |
| 40 | XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | | CHAR | 000020 | 000000 | |
| 41 | VORGN | Transaction Type for General Ledger | VORGN | | CHAR | 000004 | 000000 | |
| 42 | PRVRG | Business Transaction for Validations | PRVRG | | CHAR | 000004 | 000000 | |
| 43 | PRVRG_SV | Business transaction for status management | PRVRG_SV | | CHAR | 000004 | 000000 | |
| 44 | STBUK | Tax Company Code | STBUK | | CHAR | 000004 | 000000 | |
| 45 | XMWST | Calculate Tax Automatically | XMWST | | CHAR | 000001 | 000000 | |
| | |
|
| 46 | MWSKZ | Tax on sales/purchases code | MWSKZ | | CHAR | 000002 | 000000 | |
| 47 | KTOSL | Transaction Key | KTOSL | | CHAR | 000003 | 000000 | |
| 48 | KNUMH | Number of the Condition Record | KNUMH | | CHAR | 000010 | 000000 | |
| 49 | TXJCD | Tax Jurisdiction | TXJCD | | CHAR | 000015 | 000000 | |
| 50 | TXDAT | Date for Determining Tax Rates | TXDAT | | DATS | 000008 | 000000 | |
| 51 | KBETR | Condition Amount or Percentage | KBETR | | CURR | 000011 | 000002 | |
| 52 | TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD_DEEP | | CHAR | 000015 | 000000 | |
| 53 | TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | | CHAR | 000001 | 000000 | |
| 54 | TAXPS | Tax document item number | TAX_POSNR | | NUMC | 000006 | 000000 | |
| 55 | OLD_DOC_NUMBER | Temporary document number when calculating taxes | OLD_DOC_NUMBER | | CHAR | 000010 | 000000 | |
| 56 | BUPLA | Business Place | BUPLA | | CHAR | 000004 | 000000 | |
| 57 | SECCO | Section Code | SECCO | | CHAR | 000004 | 000000 | |
| 58 | XSKRL | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | | CHAR | 000001 | 000000 | |
| | |
|
| 59 | ZUMSK | Target Special G/L Indicator | DZUMSK | | CHAR | 000001 | 000000 | |
| 60 | UMSKZ | Special G/L Indicator | UMSKZ | | CHAR | 000001 | 000000 | |
| 61 | BSTAT | Document Status | BSTAT_D | | CHAR | 000001 | 000000 | |
| Possible Values | C | Balance Carryforward and Balance Adjustments from Migration | | Normal document | | L | Posting Not in Leading Ledger | | Z | Parked document which was deleted | | O | Financial Statements: Open Entry | | S | Noted items | | V | Parked document | | D | Recurring entry document | | P | Predicted Document | | W | Parked document with change of document ID | | B | Reset clearing document | | U | Posting in General Ledger Only | | A | Clearing Document | | T | Posting in Simulation Extension Ledger | | J | Closing Operations (postings are not made to record type 0) | | M | Sample document |
| |
|
| 62 | BSCHL | Posting Key | BSCHL | | CHAR | 000002 | 000000 | |
| 63 | SHKZG | Debit/Credit Indicator | SHKZG | | CHAR | 000001 | 000000 | |
| | |
|
| 64 | PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | | CUKY | 000005 | 000000 | |
| 65 | PSWBT | Amount for Updating in General Ledger | PSWBT | | CURR | 000023 | 000002 | |
| 66 | PYCUR | Currency for Automatic Payment | PYCUR | | CUKY | 000005 | 000000 | |
| 67 | PYAMT | Amount in Payment Currency | PYAMT | | CURR | 000023 | 000002 | |
| 68 | KOART | Account type | KOART | | CHAR | 000001 | 000000 | |
| Possible Values | K | Vendors | | M | Material | | S | G/L accounts | | D | Customers | | A | Assets |
| |
|
| 69 | KUNNR | Customer Number | KUNNR | | CHAR | 000010 | 000000 | |
| 70 | LIFNR | Account Number of Supplier | LIFNR | | CHAR | 000010 | 000000 | |
| 71 | SAKNR | G/L Account Number | SAKNR | | CHAR | 000010 | 000000 | |
| 72 | HKONT | General Ledger Account | HKONT | | CHAR | 000010 | 000000 | |
| 73 | ALTKT | Account Number in Group | ALTKT | | CHAR | 000010 | 000000 | |
| 74 | FILKD | Account Number of the Branch | FILKD | | CHAR | 000010 | 000000 | |
| 75 | XFILKD | Indicator: Break Off Branch/Head Office Relationship | XFILKD | | CHAR | 000001 | 000000 | |
| | |
|
| 76 | LOKKT | Account Number in the Local Chart of Accounts | LOKKT | | CHAR | 000010 | 000000 | |
| 77 | GVTYP | P&L statement account type | GVTYP | | CHAR | 000002 | 000000 | |
| 78 | GKOAR | Offsetting Account Type | GKOAR | | CHAR | 000001 | 000000 | |
| Possible Values | K | Vendors | | M | Material | | S | G/L accounts | | D | Customers | | A | Assets |
| |
|
| 79 | GKONT | Offsetting Account Number | GKONT | | CHAR | 000010 | 000000 | |
| 80 | CACCT | G/L offsetting acct number | CACCT | | CHAR | 000010 | 000000 | |
| 81 | LINETYPE | Item Category | LINETYPE | | CHAR | 000005 | 000000 | |
| 82 | XSPLITMOD | Item Changed by Document Splitting | XSPLITMOD | | CHAR | 000001 | 000000 | |
| | |
|
| 83 | ZTERM | Terms of payment key | DZTERM | | CHAR | 000004 | 000000 | |
| 84 | ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | | DATS | 000008 | 000000 | |
| 85 | ZBD1T | Cash discount days 1 | DZBD1T | | DEC | 000003 | 000000 | |
| 86 | ZBD2T | Cash discount days 2 | DZBD2T | | DEC | 000003 | 000000 | |
| 87 | ZBD3T | Net Payment Terms Period | DZBD3T | | DEC | 000003 | 000000 | |
| 88 | ZBD1P | Cash discount percentage 1 | DZBD1P | | DEC | 000005 | 000003 | |
| 89 | ZBD2P | Cash Discount Percentage 2 | DZBD2P | | DEC | 000005 | 000003 | |
| 90 | ZBFIX | Fixed Payment Terms | DZBFIX | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Fixed 2nd Cash Discount % | | Not Fixed | | 1 | Fixed 1st Cash Discount % / Cash Discount Amount |
| |
|
| 91 | UZAWE | Payment method supplement | UZAWE | | CHAR | 000002 | 000000 | |
| 92 | ZLSCH | Payment Method | DZLSCH | | CHAR | 000001 | 000000 | |
| 93 | EMPFB | Payee/Payer | EMPFB | | CHAR | 000010 | 000000 | |
| 94 | RSTGR | Reason Code for Payments | RSTGR | | CHAR | 000003 | 000000 | |
| 95 | REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | | CHAR | 000010 | 000000 | |
| 96 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | | NUMC | 000004 | 000000 | |
| 97 | REBZZ | Line Item in the Relevant Invoice | REBZZ | | NUMC | 000003 | 000000 | |
| 98 | REBZT | Follow-On Document Type | REBZT | | CHAR | 000001 | 000000 | |
| 99 | REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | REBZG_CHECK | | CHAR | 000001 | 000000 | |
| Possible Values | Standard Treatment | | N | No Check/Transfer |
| |
|
| 100 | MABER | Dunning Area | MABER | | CHAR | 000002 | 000000 | |
| 101 | MSCHL | Dunning Key | MSCHL | | CHAR | 000001 | 000000 | |
| 102 | MADAT | Date of Last Dunning Notice | MADAT | | DATS | 000008 | 000000 | |
| 103 | MANST | Dunning Level | MAHNS_D | | NUMC | 000001 | 000000 | |
| 104 | MANSP | Dunning Block | MANSP | | CHAR | 000001 | 000000 | |
| 105 | ZLSPR | Payment Block Key | DZLSPR | | CHAR | 000001 | 000000 | |
| 106 | ADRNR | Address | ADRNR | | CHAR | 000010 | 000000 | |
| 107 | STCEG | VAT Registration Number | STCEG | | CHAR | 000020 | 000000 | |
| 108 | EGLLD | Supplying Country/Region for Delivery of Goods | EGLLD | | CHAR | 000003 | 000000 | |
| 109 | EGBLD | Country/Region of Destination for Delivery of Goods | EGBLD | | CHAR | 000003 | 000000 | |
| 110 | EGMLD | Reporting Country/Region for Delivery of Goods Within the EU | EGMLD_BSEZ | | CHAR | 000003 | 000000 | |
| 111 | XEGDR | Indicator: Triangular Deal Within the EU | XEGDR | | CHAR | 000001 | 000000 | |
| | |
|
| 112 | LZBKZ | State Central Bank Indicator | LZBKZ | | CHAR | 000003 | 000000 | |
| 113 | LANDL | Supplying Country/Region | LANDL | | CHAR | 000003 | 000000 | |
| 114 | LAND1_ACNT | Customer/Vendor Country/Region | LAND1_ACNT | | CHAR | 000003 | 000000 | |
| 115 | DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | | CHAR | 000001 | 000000 | |
| 116 | SAMNR | Invoice List Number | SAMNR | | NUMC | 000008 | 000000 | |
| 117 | ABPER | Settlement Period | ABPER_RF | | ACCP | 000006 | 000000 | |
| 118 | ZUONR | Assignment number | DZUONR | | CHAR | 000018 | 000000 | |
| 119 | DTWS1 | Instruction Key 1 | DTAT16 | | NUMC | 000002 | 000000 | |
| 120 | DTWS2 | Instruction Key 2 | DTAT17 | | NUMC | 000002 | 000000 | |
| 121 | DTWS3 | Instruction key 3 | DTAT18 | | NUMC | 000002 | 000000 | |
| 122 | DTWS4 | Instruction key 4 | DTAT19 | | NUMC | 000002 | 000000 | |
| 123 | SGTXT | Item Text | SGTXT | | CHAR | 000050 | 000000 | |
| 124 | GSBER | Business Area | GSBER | | CHAR | 000004 | 000000 | |
| 125 | KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| 126 | LSTAR | Activity Type | LSTAR | | CHAR | 000006 | 000000 | |
| 127 | KOKRS | Controlling Area | KOKRS | | CHAR | 000004 | 000000 | |
| 128 | PERNR | Personnel Number | PERNR_D | | NUMC | 000008 | 000000 | |
| 129 | BPMNG | Quantity in Purchase Order Price Unit | BPMNG | | QUAN | 000013 | 000003 | |
| 130 | BPRME | Order Price Unit (Purchasing) | BPRME | | UNIT | 000003 | 000000 | |
| 131 | AUFNR | Order Number | AUFNR | | CHAR | 000012 | 000000 | |
| 132 | ANLN1 | Main Asset Number | ANLN1 | | CHAR | 000012 | 000000 | |
| 133 | ANLN2 | Asset Subnumber | ANLN2 | | CHAR | 000004 | 000000 | |
| 134 | BZDAT | Asset Value Date | BZDAT | | DATS | 000008 | 000000 | |
| 135 | ANBWA | Asset Transaction Type | ANBWA | | CHAR | 000003 | 000000 | |
| 136 | WEBUD | Goods Receipt Posting Date | WEBUD | | DATS | 000008 | 000000 | |
| 137 | RMVCT | Transaction type | RMVCT | | CHAR | 000003 | 000000 | |
| 138 | ABUKR | Company Code Which Will Be Cleared Against | ABUKR | | CHAR | 000004 | 000000 | |
| 139 | ANLGR | Group Asset | ANLGR | | CHAR | 000012 | 000000 | |
| 140 | ANLGR2 | Subnumber of Group Asset | ANLGR2 | | CHAR | 000004 | 000000 | |
| 141 | MATNR | Material Number | MATNR | | CHAR | 000040 | 000000 | |
| 142 | MENGE | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| 143 | MEINS | Base Unit of Measure | MEINS | | UNIT | 000003 | 000000 | |
| 144 | WERKS | Plant | WERKS_D | | CHAR | 000004 | 000000 | |
| 145 | BWART | Movement type (inventory management) | BWART | | CHAR | 000003 | 000000 | |
| 146 | PARGB | Trading partner's business area | PARGB | | CHAR | 000004 | 000000 | |
| 147 | GSBER_GP | Business area reported to the partner | GSBER_GP | | CHAR | 000004 | 000000 | |
| 148 | BUZID | Identification of the Line Item | BUZID | | CHAR | 000001 | 000000 | |
| 149 | HOART | Type of origin object (EC-PCA) | HOART | | NUMC | 000002 | 000000 | |
| Possible Values | 27 | Cash Discount | | 01 | Profit Center | | 02 | Cost Center | | 38 | Settlement Unit | | 47 | Service Order | | 29 | Debit Valuation Difference | | 41 | Real Estate | | 31 | Net Cash Discounts | | 13 | Fixed Asset | | 48 | Service Contract | | 36 | Order Items | | 44 | Business Entity | | 03 | Overhead Cost Order | | 17 | SOP Order | | 16 | Maintenance Plan | | 28 | Credit Valuation Difference | | 35 | Additional Balance Sheet Accounts and P&L Accounts | | 10 | Profitability Segment in Account-Based CO-PA | | 43 | Lease-Out | | 18 | G/L Account | | 34 | Profitability Segment in Costing-Based CO-PA | | 19 | Material Stocks | | 07 | WBS Element | | 14 | Material | | 46 | Real Estate General Contract | | 98 | Reconciliation of Differences | | 20 | Investment Order | | 88 | Profit Center Costing | | 33 | Planned Orders | | 23 | Work in Process | | 12 | Business Process | | 06 | Sales Order | | 09 | Network Activity | | 04 | Production Order | | 22 | Asset Portfolios | | 11 | Cost Object | | 21 | Sales Order | | 40 | Management Contract | | 15 | Maintenance Order | | 32 | Tax | | 45 | Reconciliation Object | | 25 | Payables | | 42 | Rental Unit | | 99 | Legacy Data from a 2.x Release | | 39 | Buildings | | 08 | Network | | 05 | Billing Document | | 24 | Receivables | | 26 | Assets under Construction |
| |
|
| 150 | HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | | CHAR | 000004 | 000000 | |
| 151 | HKMAT | Material-related origin | HKMAT | | CHAR | 000001 | 000000 | |
| Possible Values | No material-related origin | | X | Keep costs/quantities under material number |
| |
|
| 152 | IMKEY | Internal Key for Real Estate Object | IMKEY | | CHAR | 000008 | 000000 | |
| 153 | KSTRG | Cost Object | KSTRG | | CHAR | 000012 | 000000 | |
| 154 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| 155 | PRZNR | Business Process | CO_PRZNR | | CHAR | 000012 | 000000 | |
| 156 | PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| 157 | PPRCTR | Partner Profit Center | PPRCTR | | CHAR | 000010 | 000000 | |
| 158 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 159 | MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | | NUMC | 000008 | 000000 | |
| 160 | NPLNR | Network Number for Account Assignment | NPLNR | | CHAR | 000012 | 000000 | |
| 161 | AUFPL | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| 162 | APLZL | Internal counter | CIM_COUNT | | NUMC | 000008 | 000000 | |
| 163 | AUFPS | Order item number | CO_POSNR | | NUMC | 000004 | 000000 | |
| 164 | FIKRS | Financial Management Area | FIKRS | | CHAR | 000004 | 000000 | |
| 165 | FIPOS | Commitment Item | FIPOS | | CHAR | 000014 | 000000 | |
| 166 | FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| 167 | GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| 168 | KBLNR | Document Number for Earmarked Funds | KBLNR | | CHAR | 000010 | 000000 | |
| 169 | KBLPOS | Earmarked Funds: Document Item | KBLPOS | | NUMC | 000003 | 000000 | |
| 170 | KBLTYP_EXT | Earmarked Funds: Reference Object Type | KBL_AWTYP | | CHAR | 000005 | 000000 | |
| 171 | KBLREF_EXT | Earmarked Funds: Reference Document Number | KBL_AWREF | | CHAR | 000010 | 000000 | |
| 172 | KBLORG_EXT | Earmarked Funds: Reference Organization Units | KBL_AWORG | | CHAR | 000010 | 000000 | |
| 173 | KBLPOS_EXT | Earmarked Funds: Reference Line Item | KBL_AWPOS | | CHAR | 000010 | 000000 | |
| 174 | ERLKZ | Completion Indicator for Line Item | KBLERLKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 175 | LOTKZ | Lot Number for Documents | LOTKZ | | CHAR | 000010 | 000000 | |
| 176 | STTAX | Tax Amount as Statistical Information in Document Currency | STTAX | | CURR | 000013 | 000002 | |
| 177 | STHTX | Tax Amount as Statistical Information in Co. Code Currency | STHTX | | CURR | 000023 | 000002 | |
| 178 | VBELN | Sales and Distribution Document Number | VBELN | | CHAR | 000010 | 000000 | |
| 179 | KDAUF | Sales Order Number | KDAUF | | CHAR | 000010 | 000000 | |
| 180 | KDPOS | Item number in Sales Order | KDPOS | | NUMC | 000006 | 000000 | |
| 181 | MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | | CHAR | 000010 | 000000 | |
| 182 | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | | NUMC | 000006 | 000000 | |
| 183 | KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | E | Sales order | | No consumption | | P | Project | | A | Asset | | V | Consumption |
| |
|
| 184 | KZBWS | Valuation of Special Stock | KZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | No stock valuation | | A | Valuation without reference to sales document | | M | Separate valuation with ref. to sales document/project |
| |
|
| 185 | SOBKZ | Special Stock Indicator | SOBKZ | | CHAR | 000001 | 000000 | |
| 186 | ZINKZ | Exempted from Interest Calculation | DZINKZ | | CHAR | 000002 | 000000 | |
| | |
|
| 187 | VBUND | Company ID of Trading Partner | RASSC | | CHAR | 000006 | 000000 | |
| 188 | BWKEY | Valuation area | BWKEY | | CHAR | 000004 | 000000 | |
| 189 | BWTAR | Valuation Type | BWTAR_D | | CHAR | 000010 | 000000 | |
| 190 | VNAME | Joint venture | JV_NAME | | CHAR | 000006 | 000000 | |
| 191 | EGRUP | Equity group | JV_EGROUP | | CHAR | 000003 | 000000 | |
| 192 | BTYPE | Billing Indicator | JV_BILIND | | CHAR | 000002 | 000000 | |
| 193 | EBELN | Purchasing Document Number | EBELN | | CHAR | 000010 | 000000 | |
| 194 | EBELP | Item Number of Purchasing Document | EBELP | | NUMC | 000005 | 000000 | |
| 195 | ZEKKN | Sequential Number of Account Assignment | DZEKKN | | NUMC | 000002 | 000000 | |
| 196 | VPRSV | Price control indicator | VPRSV | | CHAR | 000001 | 000000 | |
| Possible Values | V | Moving average price/periodic unit price | | S | Standard price |
| |
|
| 197 | RECID | Recovery Indicator | JV_RECIND | | CHAR | 000002 | 000000 | |
| 198 | RECID_MAN | Indicator: Recovery Indicator Set Manually. | JV_RECID_M | | CHAR | 000001 | 000000 | |
| | |
|
| 199 | ETYPE | Equity type | JV_ETYPE | | CHAR | 000003 | 000000 | |
| 200 | VPTNR | Partner account number | JV_PART | | CHAR | 000010 | 000000 | |
| 201 | XBILK | Indicator: Account is a balance sheet account? | XBILK | | CHAR | 000001 | 000000 | |
| | |
|
| 202 | XUMSW | Indicator: Sales-Related Item ? | XUMSW | | CHAR | 000001 | 000000 | |
| | |
|
| 203 | TAXIT | Indicator: Tax Item | TAXIT | | CHAR | 000001 | 000000 | |
| 204 | XAUTO | Indicator: Line item automatically created | XAUTO | | CHAR | 000001 | 000000 | |
| | |
|
| 205 | FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | FCVAL | | CHAR | 000001 | 000000 | |
| 206 | BEKNZ | Debit/credit indicator | BEKNZ | | CHAR | 000001 | 000000 | |
| Possible Values | H | Credit posting or sender credit posting | | S | Debit posting or receiver debit posting | | L | Special: Sender credit from delivery to inventory | | A | Special: Sender credit from settlement |
| |
|
| 207 | KZBEW | Movement Indicator | KZBEW | | CHAR | 000001 | 000000 | |
| Possible Values | B | Goods movement for purchase order | | K | Goods movement for kanban requirement (WM - internal only) | | L | Goods movement for delivery note | | O | Subsequent adjustment of "material-provided" consumption | | Goods movement w/o reference | | F | Goods movement for production order | | W | Subsequent adjustment of proportion/product unit material |
| |
|
| 208 | PSTYP | Item category in purchasing document | PSTYP | | CHAR | 000001 | 000000 | |
| 209 | BUSTW | Posting String for Values | BUSTW | | CHAR | 000004 | 000000 | |
| 210 | TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | | CHAR | 000001 | 000000 | |
| 211 | XUMBW | Revaluation | XUMBW | | CHAR | 000001 | 000000 | |
| | |
|
| 212 | SCOPE | Object Class | SCOPE_CV | | CHAR | 000002 | 000000 | |
| Possible Values | IV | Investment | | OC | Overhead costs | | PA | Profit analysis | | PR | Production |
| |
|
| 213 | AUTYP | Order category | AUFTYP | | NUMC | 000002 | 000000 | |
| Possible Values | 70 | Shipping deadlines | | 30 | Maintenance order | | 06 | QM Order | | 50 | Inspection Lot | | 60 | Personnel Order | | 99 | Master Planned order | | 04 | CO Production Order | | 10 | PP Production Order | | 03 | Model Order (Controlling) | | 05 | Product Cost Collector | | 40 | Process Order | | 02 | Accrual Calculation Order (Controlling) | | 20 | Network | | 01 | Internal Order (Controlling) |
| |
|
| 214 | XMFRW | Indicator: Update Quantity in Accounting | XMFRW | | CHAR | 000001 | 000000 | |
| | |
|
| 215 | ESRNR | ISR subscriber number | ESRNR | | CHAR | 000011 | 000000 | |
| 216 | ESRPZ | POR check digit | ESRPZ | | CHAR | 000002 | 000000 | |
| 217 | ESRRE | ISR/QR Reference Number | ESRRE | | CHAR | 000027 | 000000 | |
| 218 | QSSKZ | Withholding Tax Code | QSSKZ | | CHAR | 000002 | 000000 | |
| 219 | BKLAS | Valuation Class | BKLAS | | CHAR | 000004 | 000000 | |
| 220 | BWMOD | Valuation Grouping Code | BWMOD | | CHAR | 000004 | 000000 | |
| 221 | MTART | Material type | MTART | | CHAR | 000004 | 000000 | |
| 222 | EPRCTR | Partner profit center for elimination of internal business | EPRCTR | | CHAR | 000010 | 000000 | |
| 223 | POSNR_SD | Item number of the SD document | POSNR | | NUMC | 000006 | 000000 | |
| 224 | KSCHL | Condition Type | KSCHA | | CHAR | 000004 | 000000 | |
| 225 | STUNR | Step Number | STUNR | | NUMC | 000003 | 000000 | |
| 226 | ZAEHK | Condition Counter | DZAEHK | | NUMC | 000003 | 000000 | |
| 227 | FKART | Billing Type | FKART | | CHAR | 000004 | 000000 | |
| 228 | VTWEG | Distribution Channel | VTWEG | | CHAR | 000002 | 000000 | |
| 229 | KUNAG | Sold-to Party | KUNAG | | CHAR | 000010 | 000000 | |
| 230 | SPART | Division | SPART | | CHAR | 000002 | 000000 | |
| 231 | VKORG | Sales Organization | VKORG | | CHAR | 000004 | 000000 | |
| 232 | VKBUR | Sales office | VKBUR | | CHAR | 000004 | 000000 | |
| 233 | VKGRP | Sales group | VKGRP | | CHAR | 000003 | 000000 | |
| 234 | FKDAT | Billing Date | FKDAT | | DATS | 000008 | 000000 | |
| 235 | FKTYP | Billing Category | FKTYP | | CHAR | 000001 | 000000 | |
| Possible Values | D | Periodic billing document | | I | Delivery-related billing document for inter-company billing | | C | Order-related billing document for partial rebate settlement | | E | Periodic billing with active invoice accrual | | U | Billing request | | R | Invoice list | | A | Order-related billing document | | W | POS billing document | | F | Accrual | | S | CRM Billing Document | | K | Order-related billing document for rebate correction | | P | Down payment request | | B | Order-related billing document for rebate settlement | | L | Delivery-related billing document | | X | Billing using general interface |
| |
|
| 236 | FBUDA | Date on which services are rendered | FBUDA | | DATS | 000008 | 000000 | |
| 237 | AUBEL | Sales Document | VBELN_VA | | CHAR | 000010 | 000000 | |
| 238 | AUPOS | Sales Document Item | POSNR_VA | | NUMC | 000006 | 000000 | |
| 239 | FKIMG | Actual billed quantity | FKIMG | | QUAN | 000013 | 000003 | |
| 240 | VRKME | Sales unit | VRKME | | UNIT | 000003 | 000000 | |
| 241 | FKLMG | Billing quantity in stock keeping unit | FKLMG | | QUAN | 000013 | 000003 | |
| 242 | KAPPL | Application | KAPPL | | CHAR | 000002 | 000000 | |
| 243 | KNTYP | Condition Category (Examples: Tax, Freight, Price, Cost) | KNTYP | | CHAR | 000001 | 000000 | |
| Possible Values | p | SSR Partner Commission (only IS-OIL) | | b | Transfer Price for Group Valuation | | - | Total charges (only IS-OIL) | | 6 | Customer reserve 6 | | 4 | Tax JurDic level 4 | | Q | Costing | | D | Tax | | n | Profit Center Internal Price (Route) | | g | Payment | | 5 | Customer reserve 5 | | G | Internal price | | 9 | Customer reserve 9 | | W | Expected sales price (including tax) | | 7 | Customer reserve 7 | | e | Down payment request/down payment clearing | | L | Generally new when copying | | M | Sales tax w/license-checking (VAT) | | $ | TaxJurCode trigger (without license check KNVL) | | i | Ship & Debit 1 (IBU HiTec) | | B | Delivery costs | | O | Variants | | P | Base amount including tax | | c | Transfer price for profit centers | | C | Insurance | | I | Price for intercompany billing | | V | Price component | | h | Profit Center Cost | | N | Input Tax not Deductible | | S | Standard cost | | Z | Customer reserve Z | | a | Reserved (fixed extra pay) | | + | Tax exemption license via conditions | | 0 | Charges - condition records (only IS-OIL) | | F | Freight | | 2 | Tax JurDic level 2 | | X | Customer reserve X | | 8 | Customer reserve 8 | | U | Discount/surcharge for precious metals | | d | Confirmed purchase net price/value | | l | TP-ILV: Base Tarif That Covers Costs | | T | Moving cost | | & | AFS Value-Added Services | | E | Cash discount | | A | Packaging | | f | Free goods - inclusive | | m | SSR Discount (only IS-Oil) | | K | Base amount excluding tax | | J | Customer expected price / customer value (excl.tax) | | H | Basic price | | o | AFS Season Determination | | Y | Customer reserve Y | | 3 | Tax JurDic level 3 | | j | Ship & Debit 2 (IBU HiTec) | | R | Invoice list condition | | 1 | Tax JurDic level 1 (with license check KNVL) |
| |
|
| 244 | KURSK | Exchange Rate for Price Determination | KURSK | | DEC | 000009 | 000005 | |
| 245 | KZZUAB | Debit/Credit Indicator | SHKZG | | CHAR | 000001 | 000000 | |
| | |
|
| 246 | KINAK | Condition is Inactive | KINAK | | CHAR | 000001 | 000000 | |
| Possible Values | X | Inactive via formulas or incorrect | | K | Inactive due to calculation basis/shipping material type | | W | The document item is statistical | | A | Condition exclusion item | | L | Condition exclusion header or inactive at header level | | Y | Inactive because of subsequent price | | M | Inactive due to manual entry | | T | Inactive at header level |
| |
|
| 247 | NTGEW | Net weight | NTGEW_15 | | QUAN | 000015 | 000003 | |
| 248 | BRGEW | Gross weight | BRGEW_15 | | QUAN | 000015 | 000003 | |
| 249 | GEWEI | Weight Unit | GEWEI | | UNIT | 000003 | 000000 | |
| 250 | VOLUM | Volume | VOLUM_15 | | QUAN | 000015 | 000003 | |
| 251 | VOLEH | Volume unit | VOLEH | | UNIT | 000003 | 000000 | |
| 252 | VBTYP | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | f004 | Period-End Credit Memo (Intercompany Billing) | | : | Service Order | | 4 | Credit Memo List | | O | Credit Memo | | BOS | Service Entry Sheet | | h | Cancel Goods Issue | | | | Reserved | | j | JIT Call | | p | Goods Movement (Documentation) | | V | Purchase Order | | r | TD Transport (Only IS-Oil) | | i | Goods Receipt | | SBRQ | Subscription Billing Request | | K | Credit Memo Request | | M | Invoice | | X | Handling Unit | | s | Load Confirmation, Reposting (Only IS-Oil) | | PBDR | Billing Document Request for Prof. Serv. | | $ | (AFS) | | C | Order | | D | Item Proposal | | SOLO | Solution Order | | Q | WMS Transfer Order | | U | Pro Forma Invoice | | CMMA | Customer Management Master Agreement | | 5 | Intercompany Invoice | | PBD | Preliminary Billing Document | | v | Data Collation (Only IS-Oil) | | H | Returns | | f002 | Period-End Credit Memo | | EBDR | Billing Document Request | | g | Rough Goods Receipt (only IS-Retail) | | b | CRM Opportunity | | e | Allocation Table | | 8 | Shipment | | G | Contract | | T | Returns Delivery for Order | | Y | Rebate Agreement | | d | Trading Contract | | L | Debit Memo Request | | CSCT | Customer Management Service Contract | | CSCO | Customer Management Service Confirmation | | f003 | Period-End Invoice (Intercompany Billing) | | W | Independent Reqts Plan | | , | Shipment Document | | F | Scheduling Agreement with External Service Agent | | J | Delivery | | ^ | Reserved | | - | Journal Entry (Temporary) | | 0 | Master Contract | | § | Revenue Recognition/New View (Temporary) | | ~ | Revenue Cancellation (Temporary) | | CSVO | Customer Management Service Order | | + | Journal Entry (Temporary) | | TMFO | Freight Order | | TMFU | Freight Unit | | N | Invoice Cancellation | | S | Credit Memo Cancellation | | & | Warehouse Document | | 1 | Sales Activities (CAS) | | # | Revenue Recognition (Temporary) | | I | Order Without Charge | | t | Gain / Loss (Only IS-Oil) | | f001 | Period-End Invoice | | u | Reentry into Storage (Only IS-Oil) | | 2 | External Transaction | | CEM | ETM Shipping Document | | a | Shipment Costs | | 3 | Invoice List | | w | Reservation (Only IS-Oil) | | P | Debit Memo | | q | Reserved | | E | Scheduling Agreement | | A | Inquiry | | PBRQ | Project Billing Request | | o | Reserved | | 7 | Delivery/Shipping Notification | | GBRQ | Grants Management Billing Request | | 6 | Intercompany Credit Memo | | c | Unverified Delivery | | R | Goods Movement | | B | Quotation | | . | Service Notification | | n | Reserved | | k | Settlement Management Document | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | * | Pick Order |
| |
|
| 253 | VBEL2 | Sales Document | VBELN_VA | | CHAR | 000010 | 000000 | |
| 254 | POSN2 | Sales Document Item | POSNR_VA | | NUMC | 000006 | 000000 | |
| 255 | FDLEV | Planning Level | FDLEV | | CHAR | 000002 | 000000 | |
| 256 | FDTAG | Planning Date | FDTAG | | DATS | 000008 | 000000 | |
| 257 | FDGRP | Planning Group | FDGRP | | CHAR | 000010 | 000000 | |
| 258 | FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | | CURR | 000023 | 000002 | |
| 259 | KZUML | Stock transfer/transfer posting | KZUML | | CHAR | 000001 | 000000 | |
| | |
|
| 260 | XPKON | Check account assignment | XPKON | | CHAR | 000001 | 000000 | |
| 261 | KOAID | Condition Class | KOAID | | CHAR | 000001 | 000000 | |
| Possible Values | D | Taxes | | G | Tax Classification | | P | Compare Price Protection | | B | Prices | | C | Expense reimbursement | | E | Extra pay | | Q | Totals record for fees (only IS-OIL) | | H | Determining sales deal | | A | Discount or surcharge | | W | Wage Withholding Tax | | F | Fees or differential (only IS-OIL) |
| |
|
| 262 | XAKON | Indicator: CO account assignment field filled automatically | XAKON | | CHAR | 000001 | 000000 | |
| 263 | FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| 264 | AFABE | Real depreciation area | AFABE_D | | NUMC | 000002 | 000000 | |
| 265 | VERSA | Results Analysis Version | VERSN_ABGR | | CHAR | 000003 | 000000 | |
| 266 | WIP_CAT | Work in Process Categories for Profit Center Accounting | PCA_WIP_CAT | | NUMC | 000002 | 000000 | |
| Possible Values | 00 | Not relevant | | 01 | Relevant WIP posting |
| |
|
| 267 | XLIFO | LIFO/FIFO-Relevant | XLIFO | | CHAR | 000001 | 000000 | |
| Possible Values | Not LIFO/FIFO Relevant | | X | LIFO and FIFO Relevant |
| |
|
| 268 | ERFMG | Quantity in unit of entry | ERFMG | | QUAN | 000013 | 000003 | |
| 269 | ERFME | Unit of entry | ERFME | | UNIT | 000003 | 000000 | |
| 270 | DABRZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| 271 | AUGDT | Clearing Date | AUGDT | | DATS | 000008 | 000000 | |
| 272 | AUGCP | Clearing Entry Date | AUGCP | | DATS | 000008 | 000000 | |
| 273 | AUGGJ | Fiscal Year of Clearing Document | AUGGJ | | NUMC | 000004 | 000000 | |
| 274 | AUGBL | Document Number of the Clearing Document | AUGBL | | CHAR | 000010 | 000000 | |
| 275 | AGZEI | Clearing Item | AGZEI | | DEC | 000005 | 000000 | |
| 276 | XNEGP | Indicator: Negative Posting | XNEGP | | CHAR | 000001 | 000000 | |
| | |
|
| 277 | STGRD | Reason for Reversal or Inverse Posting | STGRD | | CHAR | 000002 | 000000 | |
| 278 | XPREV | Indicator: Partial Reversal | XPREV | | CHAR | 000001 | 000000 | |
| | |
|
| 279 | VATDATE | Tax Reporting Date | VATDATE | | DATS | 000008 | 000000 | |
| 280 | DOCCAT | Classification of an FI Document | DOCUMENT_CATEGORY | | CHAR | 000006 | 000000 | |
| Possible Values | INVRED | Invoice Reduction | | PEVACR | Period-End Valuation - Posting Accrual Document | | INVREC | Invoice Receipt | | PEVRST | Period-End Valuation - Resetting Accrual Document | | RET | Retention | | PURACC | Purchase Account Processing | | DPC_SD | Down Payment Clearing from Module SD | | FMPEB1 | Transfer Posting PEO | | DPC_MM | Down Payment Clearing from Module MM | | REVAL | Revaluation |
| |
|
| 281 | CCINS | Payment cards: Card type | CCINS | TVCIN | CHAR | 000004 | 000000 | |
| 282 | CCNUM | Payment cards: Card number | CCNUM | | CHAR | 000025 | 000000 | |
| 283 | CCFOL | Payment cards: Payment card suffix | CCFOL | | CHAR | 000010 | 000000 | |
| 284 | DATAB | Payment cards: Valid from | DATAB_CC | | DATS | 000008 | 000000 | |
| 285 | DATBI | Payment Cards: Valid To | DATBI_CC | | DATS | 000008 | 000000 | |
| 286 | CCNAME | Payment cards: Name of cardholder | CCNAME | | CHAR | 000040 | 000000 | |
| 287 | CSOUR | Payment cards: Entry mode | CSOUR | | CHAR | 000001 | 000000 | |
| | |
|
| 288 | AUTWR | Payment cards: Authorized amount | AUTWR | | CURR | 000015 | 000002 | |
| 289 | CCWAE | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| 290 | SETTL | Payment cards: Settlement carried out | SETTL | | CHAR | 000001 | 000000 | |
| | |
|
| 291 | AUNUM | Payment cards: Authorization number | AUNUM | | CHAR | 000010 | 000000 | |
| 292 | AUTRA | Payment cards: Authorizat. reference code of clearing house | AUTRA | | CHAR | 000015 | 000000 | |
| 293 | AUDAT | Payment cards: Authorization date | AUDAT_CC | | DATS | 000008 | 000000 | |
| 294 | AUTIM | Payment cards: Authorization time | AUTIM | | TIMS | 000006 | 000000 | |
| 295 | MERCH | Payment cards: Merchant ID at the clearing house | MERCH | TCCM | CHAR | 000015 | 000000 | |
| 296 | LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | TCCL | CHAR | 000010 | 000000 | |
| 297 | TRMID | Payment cards: Terminal | TRMID | | CHAR | 000010 | 000000 | |
| 298 | CCBTC | Payment cards: Settlement run | CCBTC | | CHAR | 000010 | 000000 | |
| 299 | CCTYP | Payment cards: Card category | CCTYP | TVCTY | CHAR | 000002 | 000000 | |
| 300 | CCARD_GUID | Reference to Encrypted Payment Card Data | CCARDEC_GUID | | CHAR | 000032 | 000000 | |
| 301 | PAYMENT_AMOUNT | Amount in document currency | WRBTR | | CURR | 000023 | 000002 | |
| 302 | DP_TOKEN | Token for Digital Payment Integration in SD | DP_TOKEN | | CHAR | 000025 | 000000 | |
| 303 | DP_PSP | Payment Service Provider for Digital Payments | DP_PAYMENT_SERVICE_PROVIDER | | CHAR | 000004 | 000000 | |
| 304 | DP_PAYID | Digital Payments: Payment ID from Payment Service Provider | DP_PAYID | | CHAR | 000040 | 000000 | |
| 305 | DP_PSP_TRANSID | SAP Digital Payments: Transaction ID of PSP | DP_PSP_TRANS_ID | | CHAR | 000040 | 000000 | |
| 306 | DP_TRANS_ID | Transaction/Payment ID of SAP Digital Payments | DP_TRANSID | | CHAR | 000044 | 000000 | |
| 307 | DP_MERCHANT_ALIAS | SAP Digital Payments Add-On: Merchant Alias | DP_MERCHANT_ALIAS | | CHAR | 000015 | 000000 | |
| 308 | DP_AUTH_REL_ID | Unique identifier of a previous successful authorization | FAR_DP_AUTH_REL_ID | | CHAR | 000044 | 000000 | |
| 309 | DP_FRAUD_RISK | Code of Fraud Risk | DP_FRAUD_RISK_CODE | | CHAR | 000015 | 000000 | |
| 310 | KKBER | Credit control area | KKBER | | CHAR | 000004 | 000000 | |
| 311 | SHKZG_VA | Returns Item | SHKZG_VA | | CHAR | 000001 | 000000 | |
| | |
|
| 312 | SDSTR | Third-Party Order Processing | SDSTR | | CHAR | 000001 | 000000 | |
| | |
|
| 313 | POSAR | Item Type | POSAR | | CHAR | 000001 | 000000 | |
| Possible Values | C | Packing item (will be generated) | | A | Value Item | | Standard Item | | B | Text item | | E | Packaging Item (External) | | D | Material not relevant |
| |
|
| 314 | ANLO1 | Main Asset Number | ANLN1 | | CHAR | 000012 | 000000 | |
| 315 | ANLO2 | Asset Subnumber | ANLN2 | | CHAR | 000004 | 000000 | |
| 316 | CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | | CHAR | 000002 | 000000 | |
| 317 | BEMOT | Accounting Indicator | BEMOT | | CHAR | 000002 | 000000 | |
| 318 | ABSBT | Credit Management: Hedged Amount | ABSBT | | CURR | 000023 | 000002 | |
| 319 | KIDNO | Payment Reference | KIDNO | | CHAR | 000030 | 000000 | |
| 320 | BRNCH | Branch Number | J_1ABRNCH | | CHAR | 000004 | 000000 | |
| 321 | NUMPG | Number of pages of invoice | J_1ANOPG | | NUMC | 000003 | 000000 | |
| 322 | ADISC | Indicator: entry represents a discount document | J_1ADISC | | CHAR | 000001 | 000000 | |
| Possible Values | S | Cash Discount Document Generated for SD Items | | X | Cash Discount Document Generated for Standard FI Item |
| |
|
| 323 | GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | | CHAR | 000002 | 000000 | |
| 324 | GRIRG | Region (State, Province, County) | REGIO | | CHAR | 000003 | 000000 | |
| 325 | GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | | CHAR | 000002 | 000000 | |
| 326 | WT_KEY | Grouping Key for Withholding Tax Information | WT_KEY | | NUMC | 000006 | 000000 | |
| 327 | XBGBB | Posting for offsetting entry | XBGBB | | CHAR | 000001 | 000000 | |
| | |
|
| 328 | VERTT | Contract Type | RANTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | Money Market | | V | Contract Management - Consumer Products | | 1 | Loans | | T | Trade Finance | | H | Hedged Item | | A | Internal use only | | 2 | Securities | | X | External Accounts | | 4 | Foreign Exchange | | Y | Reserved for Customer Enhancements | | Z | Reserved for Customer Enhancements | | 7 | Open Item Transactions | | 6 | Derivatives | | 3 | Lease-Out - Real Estate | | E | Exposures | | 9 | General Contract - Real Estate | | B | Bank Accounts | | 8 | Administration Contract - Real Estate |
| |
|
| 329 | VERTN | Contract Number | RANL | | CHAR | 000013 | 000000 | |
| 330 | VBEWA | Flow Type | SBEWART | | CHAR | 000004 | 000000 | |
| 331 | BVTYP | Partner bank type | BVTYP | | CHAR | 000004 | 000000 | |
| 332 | HBKID | Short Key for a House Bank | HBKID | | CHAR | 000005 | 000000 | |
| 333 | HKTID | ID for Account Details | HKTID | | CHAR | 000005 | 000000 | |
| 334 | NEBTR | Net Payment Amount | NEBTR | | CURR | 000023 | 000002 | |
| 335 | MWSK1 | Tax Code for Distribution | MWSKX | | CHAR | 000002 | 000000 | |
| 336 | DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | | CURR | 000023 | 000002 | |
| 337 | MWSK2 | Tax Code for Distribution | MWSKX | | CHAR | 000002 | 000000 | |
| 338 | DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | | CURR | 000023 | 000002 | |
| 339 | MWSK3 | Tax Code for Distribution | MWSKX | | CHAR | 000002 | 000000 | |
| 340 | DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | | CURR | 000023 | 000002 | |
| 341 | ABWZE | Alternative payee | VVABWZE | | CHAR | 000010 | 000000 | |
| 342 | BVTYPABW | Bank type of alternative payer | VVBVTYPABW | | CHAR | 000004 | 000000 | |
| 343 | BAPI_PARAM | Field Name | FIELDNAME | | CHAR | 000030 | 000000 | |
| 344 | BAPI_TABIX | Row Index of Internal Tables | SYTABIX | | INT4 | 000010 | 000000 | |
| 345 | CCACT | G/L Account Number for Payment Card Receivables | CCACT | | CHAR | 000010 | 000000 | |
| 346 | CO_KAKST | Account Assignment Type: Cost Center | CO_KAKST | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Not assigned | | 2 | Assigned with stat. values | | 1 | Assigned with real values |
| |
|
| 347 | CO_KAAUF | Account Assignment Type: Order | CO_KAAUF | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Not assigned | | 2 | Assigned with stat. values | | 1 | Assigned with real values |
| |
|
| 348 | CO_KAPRO | Project Account Assignment Type | CO_KAPRO | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Not assigned | | 2 | Assigned with stat. values | | 1 | Assigned with real values |
| |
|
| 349 | CO_KAKTR | Account Assignment Type: Cost Object | CO_KAKTR | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Not assigned | | 2 | Assigned with stat. values | | 1 | Assigned with real values |
| |
|
| 350 | CO_KANPL | Account Assignment Type: Network | CO_KANPL | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Not assigned | | 2 | Assigned with stat. values | | 1 | Assigned with real values |
| |
|
| 351 | CO_KAIMO | Account Assignment Type: Real Estate Object | CO_KAIMO | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Not assigned | | 2 | Assigned with stat. values | | 1 | Assigned with real values |
| |
|
| 352 | CO_KAKDA | Account Assignment Type: Sales Order | CO_KAKDA | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Not assigned | | 2 | Assigned with stat. values | | 1 | Assigned with real values |
| |
|
| 353 | CO_KAERG | Business Segment Account Assignment Type | CO_KAERG | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Not assigned | | 2 | Assigned with stat. values | | 1 | Assigned with real values |
| |
|
| 354 | CO_KAABS | Account Assignment Type: Reconciliation Object | CO_KAABS | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Not assigned | | 2 | Assigned with stat. values | | 1 | Assigned with real values |
| |
|
| 355 | CO_KAPRZ | Account Assignment Type: Business Process | CO_KAPRZ | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Not assigned | | 2 | Assigned with stat. values | | 1 | Assigned with real values |
| |
|
| 356 | CO_KASVD | Account Assignment Type: Service Document | CO_KASVD | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Not assigned | | 2 | Assigned with stat. values | | 1 | Assigned with real values |
| |
|
| 357 | CO_KASAT | Account Assignment Type Not Used | CO_KASAT | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Not assigned | | 2 | Assigned with stat. values | | 1 | Assigned with real values |
| |
|
| 358 | BVALTNR | Procurement Alternative/Process | CKML_ALPROCNR | | NUMC | 000012 | 000000 | |
| 359 | KALN1 | Cost Estimate Number - Product Costing | CK_KALNR1 | | NUMC | 000012 | 000000 | |
| 360 | AUFNR_ORG | Original Order Number | CK_AUFNR_ORG | | CHAR | 000012 | 000000 | |
| 361 | CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | | CHAR | 000002 | 000000 | |
| 362 | MLMAA | Material Ledger Activated at Material Level | CK_ML_MAAC | | CHAR | 000001 | 000000 | |
| | |
|
| 363 | MLAST | Material Price Determination: Control | CK_ML_ABST | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Transaction-Based | | 3 | Single-/Multilevel |
| |
|
| 364 | ZEILE | Item in Material or Invoice Verification Document | CK_ZEILE | | NUMC | 000006 | 000000 | |
| 365 | URZEILE | Original Item in Material or Invoice Document | CK_URZEILE | | NUMC | 000006 | 000000 | |
| 366 | MLBWG | Movement Type Group for ML Update | CKML_MLBWG | | CHAR | 000002 | 000000 | |
| 367 | MLNPRD | Do Not Break Down Price Differences in Profit Center Acctg | CK_MLNPRD | | CHAR | 000001 | 000000 | |
| | |
|
| 368 | LSQTY | Last Settlement Amount in Current Period (Production Order) | CK_LSQTY | | QUAN | 000015 | 000003 | |
| 369 | PRQTY | Base Quantity for Invoice Verification Price Differences | CK_PRQTY | | QUAN | 000015 | 000003 | |
| 370 | EKORG | Purchasing organization | EKORG | | CHAR | 000004 | 000000 | |
| 371 | VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | | CURR | 000013 | 000002 | |
| 372 | UMMAT | Receiving/Issuing Material | UMMAT | | CHAR | 000040 | 000000 | |
| 373 | UMWRK | Receiving plant/issuing plant | UMWRK | | CHAR | 000004 | 000000 | |
| 374 | KNTTP | Account Assignment Category | KNTTP | | CHAR | 000001 | 000000 | |
| 375 | UMSOK | Special stock indicator for physical stock transfer | UMSOK | | CHAR | 000001 | 000000 | |
| 376 | UMWER | Value Updating in Material Master Record | WERTU | | CHAR | 000001 | 000000 | |
| | |
|
| 377 | RRREL | Revenue recognition category | RR_RELTYP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Time-related revenue recognition | | Standard revenue recognition | | D | Billing-related, time-related revenue recognition | | E | Billing-related, service-related revenue recognition (IS-M) | | F | Credit/Debit Memos with reference to predecessor | | B | Service-related revenue recognition |
| |
|
| 378 | FARR_RELTYPE | Revenue Accounting Type | FARR_RELTYPE | | CHAR | 000010 | 000000 | |
| Possible Values | G | Relevant for Revenue Accounting by Invoice | | C | Call-Off Order with Reference to Contract | | Not Relevant | | M | Credit/Debit Memo with Reference to Preceding Document | | X | Relevant for Revenue Accounting |
| |
|
| 379 | MAT_LIFNR | Valuated Vendor Stocks | MAT_LIFNR | | CHAR | 000010 | 000000 | |
| 380 | XOBEW | Vendor Stock Valuation Indicator | XOBEW | | CHAR | 000001 | 000000 | |
| | |
|
| 381 | TPKNZ | Transfer Price Indicator | TPKNZ | | NUMC | 000001 | 000000 | |
| Possible Values | 5 | Valuation transfer line | | 1 | Internal revenues | | 2 | Internal stock changes: Sender | | 4 | Internal deliveries from other profit centers | | 3 | Internal stock changes: Receiver |
| |
|
| 382 | XINVE | Indicator: Capital Goods Affected? | XINVE | | CHAR | 000001 | 000000 | |
| | |
|
| 383 | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | | CHAR | 000001 | 000000 | |
| | |
|
| 384 | AWTYP_REV | Reference procedure | AWTYP | | CHAR | 000005 | 000000 | |
| 385 | AWTYP_REB | Reference procedure | AWTYP | | CHAR | 000005 | 000000 | |
| 386 | VORNR | Operation/Activity Number | VORNR | | CHAR | 000004 | 000000 | |
| 387 | PGEBER | Partner Fund | FM_PFUND | | CHAR | 000010 | 000000 | |
| 388 | PENRC | Reason for Late Payment | PENRC | | CHAR | 000002 | 000000 | |
| 389 | GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 390 | PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | | CHAR | 000020 | 000000 | |
| 391 | GMVKZ | Item is in Execution | FM_GMVKZ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Item must be executed | | Item not transferred to execution | | I | Item for information transferred to execution |
| |
|
| 392 | SRTYPE | Type of Additional Receivable | FM_SRTYPE | | CHAR | 000002 | 000000 | |
| Possible Values | 1 | Dunning Charge | | 4 | General Execution Costs | | 3 | Deferral Interest | | 2 | Dunning Interest |
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| 393 | REINDAT | Invoice Receipt Date | REINDAT | | DATS | 000008 | 000000 | |
| 394 | IDXSP | Inflation Index | J_1AINDXSP | | CHAR | 000005 | 000000 | |
| 395 | INTRENO | Internal Real Estate Master Data Code | VVINTRENO | | CHAR | 000013 | 000000 | |
| 396 | GLUPM | Update Method for FM - FI-CA Integration | GLUPM | | CHAR | 000001 | 000000 | |
| Possible Values | K | Tax Item Created Automatically | | T | Paid Invoice (Clearing with Credit Memo) | | L | Invoice from Legacy System | | B | Paid Invoice | | Z | Paid Invoice from Prior Year with Tax Portion (Credit Memo) | | M | Reversal of Invoice in Prior Year | | J | Clarification Worklist | | V | Posting Before FM Activation | | X | Paid Invoice from Prior Year with Tax Portion | | G | Payment without invoice reference | | W | Paid Invoice with Tax Portion | | I | G/L Account Transfer Posting | | S | Clearing of Invoice and Credit Memo (Document in Next Year) | | R | Clearing of Invoice and Credit Memo (Document in Prior Year) | | A | Invoice | | C | Clearing | | O | Paid Invoice from Prior Year | | Q | Credit Memo: Special Display | | E | Clearing of Invoice in Next Year | | U | Paid Invoice Prior Year (Clearing with Credit Memo) | | D | Clearing of Invoice from Previous Year | | Y | Paid Invoice with Tax Portion (Cleared with Credit Memo) | | H | Down payment | | F | BP Transfer Posting |
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| 397 | MEASURE | Funded Program | FM_MEASURE | | CHAR | 000024 | 000000 | |
| 398 | STBLG | Reverse Document Number | STBLG | | CHAR | 000010 | 000000 | |
| 399 | HZUON | Assignment Number for Special G/L Accounts | HZUON | | CHAR | 000018 | 000000 | |
| 400 | SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | | CHAR | 000010 | 000000 | |
| 401 | PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | | CHAR | 000010 | 000000 | |
| 402 | PFKBER | Partner Functional Area | SFKBER | | CHAR | 000016 | 000000 | |
| 403 | PKOSTL | Sender cost center | SKOST | | CHAR | 000010 | 000000 | |
| 404 | KSTAR | Cost Element | KSTAR | | CHAR | 000010 | 000000 | |
| 405 | FLG_NOBUD | Not Budget-Relevant | FM_NBUD | | CHAR | 000001 | 000000 | |
| | |
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| 406 | CASE_GUID_CORE | Technical Case Key (Case GUID) | SCMG_CASE_GUID | | CHAR | 000032 | 000000 | |
| 407 | DISPUTE_IF_TYPE | Dispute Management: Dispute Interface Category | DISPUTE_IF_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | H | Reversal of Posting from Claim Submission Document | | C | Advance Payment | | F | Cancellation of Transferred Advance Payment | | E | Transferred Advance Payment | | B | Reversal of Settlement (of Receivable) | | A | Settlement (of Receivable) | | D | Reversal of Advance Payment | | G | Posting from Claim Submission Document |
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| 408 | FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | | CHAR | 000001 | 000000 | |
| | |
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| 409 | PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | | DATS | 000008 | 000000 | |
| 410 | PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | | DATS | 000008 | 000000 | |
| 411 | BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| 412 | PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| 413 | ERP_CONTRACT_ID | Number of principal purchase agreement | KONNR | | CHAR | 000010 | 000000 | |
| 414 | ERP_CONTRACT_ITM | Item number of principal purchase agreement | KTPNR | | NUMC | 000005 | 000000 | |
| 415 | FOLLOW_ON | Follow-on document indicator | FAGL_FOLLOW_ON | | CHAR | 000001 | 000000 | |
| Possible Values | X | Follow-on document for Zero-balance lines |
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| 416 | PAY_AA | Partial Payment for Specific Account Assignment | FAGL_PAY_AA | | CHAR | 000001 | 000000 | |
| Possible Values | . | Radio button | | X | Selection | | Blank |
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| 417 | AWSYS_REB | Logical system of source document | AWSYS | | CHAR | 000010 | 000000 | |
| 418 | PAYS_PROV | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | | CHAR | 000004 | 000000 | |
| 419 | PAYS_TRAN | Payment Reference of Payment Service Provider | FPS_TRANSACTION | | CHAR | 000035 | 000000 | |
| 420 | SWAER | Currency Key | WAERS | | CUKY | 000005 | 000000 | |
| 421 | CRM_PAYMENT_TYPE | Payment Type for Grantor | GTR_CRM_PAYMENT_TYPE | | CHAR | 000004 | 000000 | |
| Possible Values | GEFR | Grantor EF Revenue | | GPOU | Grantor Payment | | GPRC | Grantor Pmt Recovery | | GPIN | Grantor RePayment | | GADV | Grantor Advance | | GHBK | Grantor Holdback | | GEFE | Grantor EF Expenditure |
| |
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| 422 | CRM_EXPENSE_TYPE | Expense Type for Grantor | GTR_CRM_EXPENSE_CAT | | CHAR | 000004 | 000000 | |
| 423 | MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | | CHAR | 000035 | 000000 | |
| 424 | HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | | CHAR | 000001 | 000000 | |
| Possible Values | E | Entered explicitly | | A | Derived from other items | | Translated automatically |
| |
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| 425 | BVORG | Number of Cross-Company Code Posting Transaction | BVORG | | CHAR | 000016 | 000000 | |
| 426 | LOGSYSTEM_SENDER | Logical System of the Sender | LOGSYSTEM_SENDER | | CHAR | 000010 | 000000 | |
| 427 | BUKRS_SENDER | Company Code in Sender System | BUKRS_SENDER | | CHAR | 000004 | 000000 | |
| 428 | BELNR_SENDER | Document Number of an Accounting Document in Sender System | BELNR_SENDER | | CHAR | 000010 | 000000 | |
| 429 | GJAHR_SENDER | Fiscal Year of an Accounting Document in the Sender System | GJAHR_SENDER | | NUMC | 000004 | 000000 | |
| 430 | BUZEI_SENDER | Item Number Within Accounting Document in Sender System | BUZEI_SENDER | | NUMC | 000003 | 000000 | |
| 431 | RACCT_SENDER | General Ledger Account in Sender System | RACCT_SENDER | | CHAR | 000010 | 000000 | |
| 432 | ACCASTY_SENDER | Account Assignment Type in Sender System | ACCASTY_SENDER | | CHAR | 000002 | 000000 | |
| 433 | ACCAS_SENDER | Account Assignment in Sender System | ACCAS_SENDER | | CHAR | 000030 | 000000 | |
| 434 | XREVERSAL | Specifies Whether Document Is Reversal Doc. or Reversed Doc. | XREVERSAL | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Reversal Document | | 3 | Inversed Document | | 4 | Inverse Posting Document | | 1 | Reversed Document | | Unknown (Old Document from Release <4.70/R/3 Enterprise) |
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| 435 | STJAH | Fiscal Year of Reversal Document | STJAH | | NUMC | 000004 | 000000 | |
| 436 | AUSBK | Source Company Code | AUSBK | | CHAR | 000004 | 000000 | |
| 437 | SUBTA | Partial Document to be balanced to zero | FINS_SUBTA | | NUMC | 000006 | 000000 | |
| 438 | SUBTA_REV | Reversal: Partial Document to be balanced to zero | FINS_SUBTA_REV | | NUMC | 000006 | 000000 | |
| 439 | SLALITTYPE | Subledger-Specific Line Item Type | SLALITTYPE | | NUMC | 000005 | 000000 | |
| 440 | MOVCAT | Transaction Type Category | FAA_MOVCAT | | CHAR | 000002 | 000000 | |
| 441 | AWITEM | Reference Document Line Item | FINS_AWITEM | | NUMC | 000006 | 000000 | |
| 442 | AWITGRP | Group of Reference Document Line Items | FINS_AWITGRP | | NUMC | 000006 | 000000 | |
| 443 | PREC_AWTYP | Preceding Document Reference Transaction | FINS_PREC_AWTYP | | CHAR | 000005 | 000000 | |
| 444 | PREC_AWORG | Preceding Document Reference Organizational Units | FINS_PREC_AWORG | | CHAR | 000010 | 000000 | |
| 445 | PREC_AWREF | Preceding Document Reference Document Number | FINS_PREC_AWREF | | CHAR | 000010 | 000000 | |
| 446 | PREC_AWITEM | Preceding Reference Document Line Item | FINS_PREC_AWITEM | | NUMC | 000006 | 000000 | |
| 447 | PREC_BUKRS | Preceding Journal Entry Company Code | FINS_PREC_BUKRS | | CHAR | 000004 | 000000 | |
| 448 | PREC_GJAHR | Preceding Journal Entry Fiscal Year | FINS_PREC_GJAHR | | NUMC | 000004 | 000000 | |
| 449 | PREC_BELNR | Preceding Journal Entry Document Number | FINS_PREC_BELNR | | CHAR | 000010 | 000000 | |
| 450 | PREC_DOCLN | Preceding Journal Entry Line Item | FINS_PREC_DOCLN | | CHAR | 000006 | 000000 | |
| 451 | PREC_SUBTA | Partial Document to be balanced to zero | FINS_SUBTA | | NUMC | 000006 | 000000 | |
| 452 | CLOSING_RUN_ID | UUID of Financial Closing Run | CLS_RUN_ID | | RAW | 000016 | 000000 | |
| 453 | SRC_AWTYP | Source Document Type | FINS_SRC_AWTYP | | CHAR | 000005 | 000000 | |
| 454 | SRC_AWSYS | Source Document System | FINS_SRC_AWSYS | | CHAR | 000010 | 000000 | |
| 455 | SRC_AWORG | Organizational Unit of Source Document | FINS_SRC_AWORG | | CHAR | 000010 | 000000 | |
| 456 | SRC_AWREF | Source Document Number | FINS_SRC_AWREF | | CHAR | 000010 | 000000 | |
| 457 | SRC_AWITEM | Line Item in Source Document | FINS_SRC_AWITEM | | NUMC | 000006 | 000000 | |
| 458 | SRC_AWSUBIT | Subitem in Source Document | FINS_SRC_AWSUBIT | | NUMC | 000006 | 000000 | |
| 459 | DEPR_PERIOD | Posting Period of Depreciation | PERAF | | NUMC | 000003 | 000000 | |
| | |
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| 460 | OBJNR_OF | Number of Offsetting CO object | FINS_OBJNR_OF | | CHAR | 000022 | 000000 | |
| 461 | VTSTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | | DEC | 000021 | 000007 | |
| 462 | VLBKUM | Inventory Quantity | MLLBKUM | | QUAN | 000023 | 000003 | |
| 463 | PBUKRS_COFI | Company Code of Partner | PBUKRS | | CHAR | 000004 | 000000 | |
| 464 | PHOART_COFI | Type of receiver object | SHOART | | NUMC | 000002 | 000000 | |
| Possible Values | 27 | Cash Discount | | 01 | Profit Center | | 02 | Cost Center | | 38 | Settlement Unit | | 47 | Service Order | | 29 | Debit Valuation Difference | | 41 | Real Estate | | 31 | Net Cash Discounts | | 13 | Fixed Asset | | 48 | Service Contract | | 36 | Order Items | | 44 | Business Entity | | 03 | Overhead Cost Order | | 17 | SOP Order | | 16 | Maintenance Plan | | 28 | Credit Valuation Difference | | 35 | Additional Balance Sheet Accounts and P&L Accounts | | 10 | Profitability Segment in Account-Based CO-PA | | 43 | Lease-Out | | 18 | G/L Account | | 34 | Profitability Segment in Costing-Based CO-PA | | 19 | Material Stocks | | 07 | WBS Element | | 14 | Material | | 46 | Real Estate General Contract | | 98 | Reconciliation of Differences | | 20 | Investment Order | | 88 | Profit Center Costing | | 33 | Planned Orders | | 23 | Work in Process | | 12 | Business Process | | 06 | Sales Order | | 09 | Network Activity | | 04 | Production Order | | 22 | Asset Portfolios | | 11 | Cost Object | | 21 | Sales Order | | 40 | Management Contract | | 15 | Maintenance Order | | 32 | Tax | | 45 | Reconciliation Object | | 25 | Payables | | 42 | Rental Unit | | 99 | Legacy Data from a 2.x Release | | 39 | Buildings | | 08 | Network | | 05 | Billing Document | | 24 | Receivables | | 26 | Assets under Construction |
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| 465 | PAOBJNR_ATTR | Attributed Profitability Segment Number (CO-PA) | FCO_PAOBJNR_ATTR | | NUMC | 000010 | 000000 | |
| 466 | RSRCE | Resource | CO_RESSOURCE | | CHAR | 000010 | 000000 | |
| 467 | UKOSTL | Origin cost center | USP_KOSTL | | CHAR | 000010 | 000000 | |
| 468 | ULSTAR | Origin activity | USP_LSTAR | | CHAR | 000006 | 000000 | |
| 469 | UPRCTR | Origin Profit Center | FINS_ORIGIN_PRCTR | | CHAR | 000010 | 000000 | |
| 470 | UMATNR | Origin Material Number | FINS_ORIGIN_MATNR | | CHAR | 000040 | 000000 | |
| 471 | VARC_UACCT | Origin G/L Account of a Variance | FINS_VARC_ORIGIN_ACCT | | CHAR | 000010 | 000000 | |
| 472 | VGBEL | Document number of the reference document | VGBEL | | CHAR | 000010 | 000000 | |
| 473 | VGPOS | Item number of the reference item | VGPOS | | NUMC | 000006 | 000000 | |
| 474 | VGTYP | Document Category of Preceding SD Document | VBTYPL_V | | CHAR | 000004 | 000000 | |
| Possible Values | f004 | Period-End Credit Memo (Intercompany Billing) | | : | Service Order | | 4 | Credit Memo List | | O | Credit Memo | | BOS | Service Entry Sheet | | h | Cancel Goods Issue | | | | Reserved | | j | JIT Call | | p | Goods Movement (Documentation) | | V | Purchase Order | | r | TD Transport (Only IS-Oil) | | i | Goods Receipt | | SBRQ | Subscription Billing Request | | K | Credit Memo Request | | M | Invoice | | X | Handling Unit | | s | Load Confirmation, Reposting (Only IS-Oil) | | PBDR | Billing Document Request for Prof. Serv. | | $ | (AFS) | | C | Order | | D | Item Proposal | | SOLO | Solution Order | | Q | WMS Transfer Order | | U | Pro Forma Invoice | | CMMA | Customer Management Master Agreement | | 5 | Intercompany Invoice | | PBD | Preliminary Billing Document | | v | Data Collation (Only IS-Oil) | | H | Returns | | f002 | Period-End Credit Memo | | EBDR | Billing Document Request | | g | Rough Goods Receipt (only IS-Retail) | | b | CRM Opportunity | | e | Allocation Table | | 8 | Shipment | | G | Contract | | T | Returns Delivery for Order | | Y | Rebate Agreement | | d | Trading Contract | | L | Debit Memo Request | | CSCT | Customer Management Service Contract | | CSCO | Customer Management Service Confirmation | | f003 | Period-End Invoice (Intercompany Billing) | | W | Independent Reqts Plan | | , | Shipment Document | | F | Scheduling Agreement with External Service Agent | | J | Delivery | | ^ | Reserved | | - | Journal Entry (Temporary) | | 0 | Master Contract | | § | Revenue Recognition/New View (Temporary) | | ~ | Revenue Cancellation (Temporary) | | CSVO | Customer Management Service Order | | + | Journal Entry (Temporary) | | TMFO | Freight Order | | TMFU | Freight Unit | | N | Invoice Cancellation | | S | Credit Memo Cancellation | | & | Warehouse Document | | 1 | Sales Activities (CAS) | | # | Revenue Recognition (Temporary) | | I | Order Without Charge | | t | Gain / Loss (Only IS-Oil) | | f001 | Period-End Invoice | | u | Reentry into Storage (Only IS-Oil) | | 2 | External Transaction | | CEM | ETM Shipping Document | | a | Shipment Costs | | 3 | Invoice List | | w | Reservation (Only IS-Oil) | | P | Debit Memo | | q | Reserved | | E | Scheduling Agreement | | A | Inquiry | | PBRQ | Project Billing Request | | o | Reserved | | 7 | Delivery/Shipping Notification | | GBRQ | Grants Management Billing Request | | 6 | Intercompany Credit Memo | | c | Unverified Delivery | | R | Goods Movement | | B | Quotation | | . | Service Notification | | n | Reserved | | k | Settlement Management Document | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | * | Pick Order |
| |
|
| 475 | ANLKL | Asset Class | ANLKL | | CHAR | 000008 | 000000 | |
| 476 | KTOGR | Account Determination | KTOGR | | CHAR | 000008 | 000000 | |
| 477 | PANL1 | Main Number Partner Asset (Transfer) | PANL1 | | CHAR | 000012 | 000000 | |
| 478 | PANL2 | Partner Asset Subnumber (Transfer) | PANL2 | | CHAR | 000004 | 000000 | |
| 479 | ARBID | Object ID of the resource | CR_OBJID | | NUMC | 000008 | 000000 | |
| 480 | BTTYPE | Business Transaction Category | FINS_BTTYPE | | CHAR | 000004 | 000000 | |
| 481 | CBTTYPE | Business Transaction Type | FINS_CUSTBTTYPE | | CHAR | 000004 | 000000 | |
| 482 | CLOSINGSTEP | Closing step | FINS_CLOSINGSTEP | | NUMC | 000003 | 000000 | |
| 483 | XCOMMITMENT | Indicator: Commitment | FINS_XCOMMITMENT | | CHAR | 000001 | 000000 | |
| | |
|
| 484 | TRAVEL_REQ | Reference to travel request | FINS_PRED_TRAVEL_REQUEST | | CHAR | 000010 | 000000 | |
| 485 | COCO_NUM | Condition Contract | WCB_COCO_NUM | | CHAR | 000010 | 000000 | |
| 486 | XUNIQUECVTYPS | New Input Values | XFLAG | | CHAR | 000001 | 000000 | |
| Possible Values | . | Radio button | | X | Selection | | Blank |
| |
|
| 487 | PROJ_LEDGER | Ledger in General Ledger Accounting | FINS_LEDGER | | CHAR | 000002 | 000000 | |
| 488 | XLEDGERDIFFVALUES | New Input Values | XFLAG | | CHAR | 000001 | 000000 | |
| Possible Values | . | Radio button | | X | Selection | | Blank |
| |
|
| 489 | XLEDGERSPECQUANT | New Input Values | XFLAG | | CHAR | 000001 | 000000 | |
| Possible Values | . | Radio button | | X | Selection | | Blank |
| |
|
| 490 | XADDLATE_ITEM | Item created within ADD_LATE Event | FINS_ADD_LATE_ITEM | | CHAR | 000001 | 000000 | |
| | |
|
| 491 | TRAVA_PN | Transfer Variant for Intercompany Asset Transfers | TRANSVAR | | CHAR | 000004 | 000000 | |
| 492 | LDGRPSPEC_PN | Indicator: Document Was Entered LDGRP-Specific | XLDGRPSPEC | | CHAR | 000001 | 000000 | |
| | |
|
| 493 | AFABESPEC_PN | Indicator: Posting with Area Limitation | XAFABESPEC | | CHAR | 000001 | 000000 | |
| | |
|
| 494 | ANLN2_PN | Asset Subnumber | ANLN2 | | CHAR | 000004 | 000000 | |
| 495 | BWASL_PN | Asset Transaction Type | BWASL | | CHAR | 000003 | 000000 | |
| 496 | BZDAT_PN | Asset Value Date | BZDAT | | DATS | 000008 | 000000 | |
| 497 | XVABG_PN | Indicator: Post Complete Retirement | XVABG | | CHAR | 000001 | 000000 | |
| | |
|
| 498 | ANBTR_PN | Amount Posted | ANBTR | | CURR | 000023 | 000002 | |
| 499 | PROZS_PN | Asset Retirement: Percentage Rate | PROZS | | DEC | 000005 | 000002 | |
| 500 | UBZDT_PN | Original Value Date of Transaction | UBZDT | | DATS | 000008 | 000000 | |
| 501 | XMANPROPVAL_PN | Indicator Proportional Values Entered Manually | XMANPROPVAL | | CHAR | 000001 | 000000 | |
| | |
|
| 502 | TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | | RAW | 000016 | 000000 | |
| 503 | BDGT_ACCOUNT | Budget Account | PSM_BDGT_ACCOUNT | | CHAR | 000010 | 000000 | |
| 504 | BDGT_ACCOUNT_COCODE | Budget Account Company Code | PSM_BDGT_ACCOUNT_COCODE | | CHAR | 000004 | 000000 | |
| 505 | BDGT_CNSMPN_DATE | Budget Consumption Date | PSM_BDGT_CNSMPN_DATE | | DATS | 000008 | 000000 | |
| 506 | BDGT_CNSMPN_PERIOD | CC Fiscal Period for Budget Consumption Date | PSM_BDGT_CNSMPN_PERIOD | | NUMC | 000003 | 000000 | |
| 507 | BDGT_CNSMPN_YEAR | CC Fiscal Year for Budget Consumption Date | PSM_BDGT_CNSMPN_YEAR | | NUMC | 000004 | 000000 | |
| 508 | BDGT_RELEVANT | Budget-Relevant Indicator | PSM_BDGT_RELEVANT | | CHAR | 000001 | 000000 | |
| | |
|
| 509 | BDGT_CNSMPN_TYPE | Budget Consumption Type | PSM_BDGT_CNSMPN_TYPE | | CHAR | 000002 | 000000 | |
| 510 | BDGT_CNSMPN_AMOUNT_TYPE | Budget Consumption Amount Type | PSM_BDGT_CNSMPN_AMOUNT_TYPE | | CHAR | 000004 | 000000 | |
| Possible Values | UWAD | Upward Adjustment | | UWOF | Upward Adjustment Offset | | DELE | Deletion | | ORIG | Original Amount | | CHDE | Change - Decrease | | CHIN | Change - Increase | | REDU | Reduction | | REDP | Reduction from Down Payment | | DWAD | Downward Adjustment | | CHAA | Account Assignment Change |
| |
|
| 511 | RSPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | | CHAR | 000020 | 000000 | |
| 512 | RSPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | | CHAR | 000020 | 000000 | |
| 513 | RBDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | | CHAR | 000003 | 000000 | |
| 514 | ORGL_CHANGE | Organizational Change | FINOC_ORGL_CHANGE | | CHAR | 000010 | 000000 | |
| 515 | FMXDOCNR | FM Reference Document Number | FM_XDOCNR | | CHAR | 000010 | 000000 | |
| 516 | FMXYEAR | FM Reference Year | FM_XYEAR | | NUMC | 000004 | 000000 | |
| 517 | FMXDOCLN | FM Reference Line Item | FM_XDOCLN | | NUMC | 000006 | 000000 | |
| 518 | FMXZEKKN | FM Reference Sequence Account Assignment | FM_XZEKKN | | NUMC | 000005 | 000000 | |
| 519 | FULFILLDATE | Tax Fulfillment Date | FOT_FULFILLDATE | | DATS | 000008 | 000000 | |
| 520 | T2CCODE_CRCY_CONV_FACTOR | Factor for calculating Amount in company code currency | FINS_T2CCODE_CRCY_CONV_FACTOR | | DEC | 000031 | 000014 | |
| 521 | T2CNTRY_CRCY_CONV_FACTOR | Factor for calculating Tax Amount in reporting currency | FINS_T2CNTRY_CRCY_CONV_FACTOR | | DEC | 000031 | 000014 | |
| 522 | TAX_COUNTRY | Country/Region Key | LAND1 | | CHAR | 000003 | 000000 | |