| 1 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | OPBEL | Number of a FI-CA Document | OPBEL_KK | | CHAR | 000012 | 000000 | |
| 3 | FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | | CHAR | 000012 | 000000 | |
| 4 | APPLK | Application Area | APPLK_KK | | CHAR | 000001 | 000000 | |
| Possible Values | P | Public Administration | | * | Valid for all application areas | | V | Insurance company | | C | Convergent FI-CA | | S | Extended FI-CA | | X | In-house development | | T | Telecommunications | | M | Media Companies | | R | Utility company |
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| 5 | BLART | Document Type | BLART_KK | TFK003 | CHAR | 000002 | 000000 | |
| 6 | HERKF | Document Origin Key | HERKF_KK | | CHAR | 000002 | 000000 | |
| 7 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 8 | CPUDT | Day On Which Accounting Document Was Entered | CPUDT | | DATS | 000008 | 000000 | |
| 9 | CPUTM | Time of Entry | CPUTM | | TIMS | 000006 | 000000 | |
| 10 | WAERS | Transaction Currency | BLWAE_KK | | CUKY | 000005 | 000000 | |
| 11 | BLDAT | Document Date in Document | BLDAT | | DATS | 000008 | 000000 | |
| 12 | BUDAT | Posting Date in the Document | BUDAT_KK | | DATS | 000008 | 000000 | |
| 13 | WWERT | Translation date | WWERT_D | | DATS | 000008 | 000000 | |
| 14 | XBLNR | Reference document number | XBLNR_KK | | CHAR | 000016 | 000000 | |
| 15 | RLGRD | Return Reason | RLGRD_KK | | CHAR | 000003 | 000000 | |
| 16 | ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | BUGRD_KK | | CHAR | 000002 | 000000 | |
| 17 | XEIBH | Create Separate Document in General Ledger | XEIBH_KK | | CHAR | 000001 | 000000 | |
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| 18 | XBWER | Document Created by Foreign Currency Valuation or Reclass. | XBWER_KK | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Reclassification Only for Local Currency 1 | | 2 | Reclassification Only for Local Currency 2 | | X | Foreign Currency Valuation | | 3 | Reclassification Only for Local Currency 3 |
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| 19 | AWTYP | Reference procedure | AWTYP | | CHAR | 000005 | 000000 | |
| 20 | AWKEY | Reference Key | AWKEY | | CHAR | 000020 | 000000 | |
| 21 | STBEL | Number of Reversed Document | STBEL_KK | | CHAR | 000012 | 000000 | |
| 22 | STMET | Reversal Method Selected Internally | STMET_INT_KK | | CHAR | 000001 | 000000 | |
| Possible Values | Clear Business Partner Items | | 1 | Create Offsetting Postings for Business Partner Items |
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| 23 | BLTYP | Document Class | BLTYP_KK | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Document has only statistical FI-CA items | | 1 | Document does not have FI-CA items | | Not Specified |
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| 24 | AGINF | Clearing Information | AGINF_KK | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Document cleared various items | | 0 | Document cleared only statistical items | | 1 | Document cleared only items without repetitions | | Document did not clear any items |
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| 25 | STBUK | Tax Company Code | STBUK_KK | | CHAR | 000004 | 000000 | |
| 26 | STORB | Number of Reversal Document | STORB_KK | | CHAR | 000012 | 000000 | |
| 27 | APPDX | Existing document supplements | APPDX_KK | | CHAR | 000001 | 000000 | |
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| 28 | AWSYS | Logical system of source document | AWSYS | | CHAR | 000010 | 000000 | |
| 29 | VERSN | Version Number | VERSN_KK | | CHAR | 000003 | 000000 | |
| 30 | C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | | CHAR | 000002 | 000000 | |
| 31 | C4EYP | Editing Process To Be Confirmed | C4EYP_KK | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Document Change, to Be Confirmed | | 7 | Write-Off Run, to Be Confirmed | | 2 | Document To Be Reversed, to Be Confirmed | | 4 | Installment Plan, to Be Confirmed | | 1 | New Document, to Be Confirmed | | 5 | Repayment Request, to Be Confirmed | | 6 | Installment Plan Change, to Be Confirmed |
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| 32 | TATYP | Transaction Class of Document | TATYP_KK | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Reversal | | 5 | Clearing to Document in Prior Year | | V | Posting Before FM Activation | | Not Specified | | 3 | Write-Off | | 6 | Clearing to Document in Following Year | | 2 | Payment, Reconciliation | | 1 | Invoice | | 7 | Write-Off with Changed Conversion |
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| 33 | HBBLA | Document Type for Transfer to General Ledger | HBBLA_KK | | CHAR | 000002 | 000000 | |
| 34 | XCSHA | Document Contains Assignments from Cash Flows | XCSHA_KK | | CHAR | 000001 | 000000 | |
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| 35 | UTLOC | Storage Location of Tax Supplement for Telco Tax (U.S.A) | UTLOC_UT_KK | | CHAR | 000002 | 000000 | |
| 36 | XTXCH | Tax Codes Were Exchanged | XTXCH_KK | | CHAR | 000001 | 000000 | |
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| 37 | VATDATE | Tax Reporting Date | VATDATE_KK | | DATS | 000008 | 000000 | |
| 38 | FULFILLDATE | Tax Settlement Date | VATDATE2_KK | | DATS | 000008 | 000000 | |
| 39 | WNPER | Requested Special Period for Transfer to General Ledger | WNPER_KK | | NUMC | 000002 | 000000 | |
| 40 | XSING | Individual Posting | XSING_KK | | CHAR | 000001 | 000000 | |
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| 41 | KEYPP | Subarea for Parallelization in Mass Processing | KEYPP_KK | | NUMC | 000003 | 000000 | |
| 42 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| 43 | XDAAG | Data Aging: Document was already in historical area | XDAAG_KK | | CHAR | 000001 | 000000 | |
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| 44 | TRSLA | Subledger Transfer: Application ID | TRSLA_KK | | CHAR | 000005 | 000000 | |
| Possible Values | FI | Financial Accounting (FI-AR/FI-AP) |
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| 45 | LOCOK | Submitted Local Currency Amounts Were Transferred | LOCOK_KK | | CHAR | 000001 | 000000 | |
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