SAP MMDA_IM_S_BSEG Table in S/4 HANA - table similar to BSEG for MMDA Inventory Analysis
MMDA_IM_S_BSEG is a standard SAP Table which is used to store table similar to BSEG for MMDA Inventory Analysis data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MMDA_IM_S_BSEG table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MMDA_IM_S_BSEG
MMDA_IM_S_BSEG table structure field list
Below is the full MMDA_IM_S_BSEG field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| BUZID | Identification of the Line Item | BUZID | CHAR | 1(0) | CHAR1 | |||||
| AUGDT | Clearing Date | AUGDT | DATS | 8(0) | DATUM | |||||
| AUGCP | Clearing Entry Date | AUGCP | DATS | 8(0) | DATUM | |||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1(0) | T074U | UMSKZ | ||||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1(0) | UMSKS | |||||
| ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1(0) | T074U | UMSKZ | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| TAX_COUNTRY | Tax Reporting Country | FOT_TAX_COUNTRY | CHAR | 3(0) | Assigned to domain | LAND1 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| TXDAT_FROM | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 8(0) | ||||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2(0) | T059Q | QSSKZ | ||||
| DMBTR | Amount in local currency | DMBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| KZBTR | Original Reduction Amount in Local Currency | KZBTR_FI | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5(0) | TCURC | WAERS | ||||
| TXBHW | Original Tax Base Amount in Local Currency | TXBHW | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| TXBFW | Original Tax Base Amount in Document Currency | TXBFW | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| WMWST | Tax Amount in Document Currency | WMWST | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| HWZUZ | Provision Amount in Local Currency | HWZUZ | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| FWZUZ | Additional Tax in Document Currency | FWZUZ | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| SHZUZ | Debit/Credit Addition for Cash Discount | SHZUZ | CHAR | 1(0) | CHAR1 | |||||
| STEKZ | Component of the Version Number | CHAR2 | CHAR | 2(0) | CHAR2 | |||||
| MWART | Tax Type | MWART | CHAR | 1(0) | MWART | |||||
| TXGRP | Group Indicator for Tax Line Items | TXGRP | NUMC | 3(0) | NUM03 | |||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3(0) | CHAR3 | |||||
| QSSHB | Withholding Tax Base Amount | QSSHB | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| KURSR | Hedged Exchange Rate | KURSR | DEC | 9(5) | KURSP | |||||
| GBETR | Hedged Amount in Foreign Currency | GBETR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| BDIFF | Valuation Difference | BDIFF | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| VALUT | Value date | VALUT | DATS | 8(0) | DATUM | |||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| ZINKZ | Exempted from Interest Calculation | DZINKZ | CHAR | 2(0) | ZINKZ | |||||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| BEWAR | Transaction type | RMVCT | CHAR | 3(0) | T856 | RMVCT | ||||
| ALTKT | Group Account Number | BILKT_SKA1 | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4(0) | VORGN | |||||
| FDLEV | Planning Level | FDLEV | CHAR | 2(0) | T036 | FDLEV | FFE | |||
| FDGRP | Planning Group | FDGRP | CHAR | 10(0) | T035 | ALPHA | FDGRP | FFG | ||
| FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| FDTAG | Planning Date | FDTAG | DATS | 8(0) | DATUM | FDT | ||||
| FKONT | Financial Budget Item | FIPLS | NUMC | 3(0) | FIPLS | |||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16(0) | PROJN | |||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| VBELN | Billing Document | VBELN_VF | CHAR | 10(0) | Assigned to domain | ALPHA | VBELN | VF | ||
| VBEL2 | Sales Document | VBELN_VA | CHAR | 10(0) | Assigned to domain | ALPHA | VBELN | AUN | ||
| POSN2 | Sales Document Item | POSNR_VA | NUMC | 6(0) | Assigned to domain | POSNR | APO | |||
| ETEN2 | Schedule Line Number | ETENR | NUMC | 4(0) | VBEP | ETENR | ||||
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 4(0) | CRM_PROCESS_TYPE | SVDT_FCO | FCO_SHLP_SRVDOC_TYPE_EMPTY | SERVICEDOCUMENTTYPE | ||
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR | 10(0) | ALPHA | CRM_OBJECT_ID | SVD_FCO | FCO_SHLP_SRVDOC_EMPTY | SERVICEDOCUMENT | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC | 6(0) | FCO_SRVDOC_ITEM_ID | SVDI_FCO | FCO_SHLP_SRVDOC_ITEM_EMPTY | SERVICEDOCUMENTITEM | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3(0) | TABW | BWASL | ||||
| BZDAT | Asset Value Date | BZDAT | DATS | 8(0) | DATUM | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| XUMSW | Indicator: Sales-Related Item ? | XUMSW | CHAR | 1(0) | XFELD | |||||
| XHRES | Indicator: Resident G/L Account? | XHRES | CHAR | 1(0) | XFELD | |||||
| XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1(0) | XFELD | |||||
| XOPVW | Indicator: Open Item Management? | XOPVW | CHAR | 1(0) | XFELD | |||||
| XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | CHAR | 1(0) | XFELD | |||||
| XSKST | Indicator: Statistical Posting to Cost Center | XSKST | CHAR | 1(0) | XFELD | |||||
| XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | CHAR | 1(0) | XFELD | |||||
| XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | CHAR | 1(0) | XFELD | |||||
| XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | CHAR | 1(0) | XFELD | |||||
| XFAKT | Indicator: Billing Document Update Successful? | XFAKT | CHAR | 1(0) | XFELD | |||||
| XUMAN | Indicator: Transfer Posting from Down Payment? | XUMAN | CHAR | 1(0) | XFELD | |||||
| XANET | Indicator: Down Payment in Net Procedure? | XANET | CHAR | 1(0) | XFELD | |||||
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | CHAR | 1(0) | XFELD | |||||
| XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1(0) | XFELD | |||||
| XPANZ | Display Item | XPANZ | CHAR | 1(0) | XFELD | |||||
| XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1(0) | XFELD | |||||
| XNCOP | Indicator: Items Cannot Be Copied? | XNCOP | CHAR | 1(0) | XFELD | |||||
| XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | XZAHL | CHAR | 1(0) | XFELD | |||||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR |
| HKONT | General Ledger Account | HKONT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| FILKD | Account Number of the Branch | FILKD | CHAR | 10(0) | ALPHA | MAXKK | ||||
| XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1(0) | XFELD | |||||
| GVTYP | P&L statement account type | GVTYP | CHAR | 2(0) | CHAR2 | |||||
| HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 18(0) | ZUONR | |||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8(0) | DATUM | |||||
| ZTERM | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3(0) | ZBDXT | |||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3(0) | ZBDXT | |||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3(0) | ZBDXT | |||||
| ZBD1P | Cash discount percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | |||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | |||||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| SKNTO | Cash Discount Amount in Local Currency | SKNTO | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| WSKTO | Cash Discount Amount in Document Currency | WSKTO | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1(0) | T042Z | ZLSCH | ||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1(0) | T008 | ZAHLS | SPE | |||
| ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1(0) | ZBFIX | |||||
| HBKID | Short key for a house bank | HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| BVTYP | Partner bank type | BVTYP | CHAR | 4(0) | BVTYP | |||||
| NEBTR | Net Payment Amount | NEBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| MWSK1 | Tax Code for Distribution | MWSKX | CHAR | 2(0) | T007A | MWSKZ | ||||
| TXDAT_FROM1 | Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) | FOT_TXDAT_FROMX | DATS | 8(0) | ||||||
| DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| WRBT1 | Amount in Foreign Currency for Tax Breakdown | WRBTX | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| MWSK2 | Tax Code for Distribution | MWSKX | CHAR | 2(0) | T007A | MWSKZ | ||||
| TXDAT_FROM2 | Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) | FOT_TXDAT_FROMX | DATS | 8(0) | ||||||
| DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| WRBT2 | Amount in Foreign Currency for Tax Breakdown | WRBTX | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| MWSK3 | Tax Code for Distribution | MWSKX | CHAR | 2(0) | T007A | MWSKZ | ||||
| TXDAT_FROM3 | Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) | FOT_TXDAT_FROMX | DATS | 8(0) | ||||||
| DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| WRBT3 | Amount in Foreign Currency for Tax Breakdown | WRBTX | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | CHAR | 10(0) | ALPHA | BELNR | ||||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3(0) | BUZEI | |||||
| REBZT | Follow-On Document Type | REBZT | CHAR | 1(0) | REBZT | |||||
| ZOLLT | Customs Tariff Number | DZOLLT | CHAR | 8(0) | ZOLLT | |||||
| ZOLLD | Customs Date | DZOLLD | DATS | 8(0) | DATUM | |||||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3(0) | T015L | LZBKZ | ||||
| LANDL | Supplying Country | LANDL | CHAR | 3(0) | T005 | LAND1 | ||||
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1(0) | DIEKZ | |||||
| SAMNR | Invoice List Number | SAMNR | NUMC | 8(0) | SAMNR | |||||
| ABPER | Settlement Period | ABPER_RF | ACCP | 6(0) | BUPER | |||||
| VRSKZ | Insurance Indicator | VRSKZ | CHAR | 1(0) | CHAR1 | |||||
| VRSDT | Insurance Date | VRSDT | DATS | 8(0) | DATUM | |||||
| DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | DISBN | CHAR | 10(0) | ALPHA | BELNR | ||||
| DISBJ | Fiscal Year of Bill of Exchange Usage Document | DISBJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| DISBZ | Line Item Within the Bill of Exchange Usage Document | DISBZ | NUMC | 3(0) | BUZEI | |||||
| WVERW | Bill of Exchange Usage Type | WVERW | CHAR | 1(0) | WVERW | |||||
| ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | CHAR | 10(0) | ALPHA | BELNR | ||||
| ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | CHAR | 4(0) | T001 | BUKRS | ||||
| ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATS | 8(0) | DATUM | |||||
| BLNBT | Base Amount for Determining the Preference Amount | BLNBT | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ | CHAR | 2(0) | Assigned to domain | BLNKZ | ||||
| BLNPZ | Preference Percentage Rate | BLNPZ | DEC | 7(2) | PRZ52 | |||||
| MSCHL | Dunning Key | MSCHL | CHAR | 1(0) | T040 | MSCHL | ||||
| MANSP | Dunning Block | MANSP | CHAR | 1(0) | T040S | MANSP | ||||
| MADAT | Date of Last Dunning Notice | MADAT | DATS | 8(0) | DATUM | |||||
| MANST | Dunning Level | MAHNS_D | NUMC | 1(0) | MAHNS | |||||
| MABER | Dunning Area | MABER | CHAR | 2(0) | T047M | MABER | ||||
| ESRNR | ISR subscriber number | ESRNR | CHAR | 11(0) | ESRNR | |||||
| ESRRE | ISR/QR Reference Number | ESRRE | CHAR | 27(0) | ALPHA | ESRRE | ||||
| ESRPZ | POR check digit | ESRPZ | CHAR | 2(0) | CHAR2 | |||||
| KLIBT | Credit Control Amount | KLIBT | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10(0) | CHAR10 | |||||
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| NAVHW | Non-Deductible Input Tax (in Local Currency) | NAVHW | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| NAVFW | Non-Deductible Input Tax (in Document Currency) | NAVFW | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| WERKS | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ERFMG | Quantity in unit of entry | ERFMG | QUAN | 13(3) | MENG13 | |||||
| ERFME | Unit of entry | ERFME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| VPRSV | Price control indicator | VPRSV | CHAR | 1(0) | VPRSV | |||||
| PEINH | Price unit | PEINH | DEC | 5(0) | PACK3 | |||||
| BWKEY | Valuation area | BWKEY | CHAR | 4(0) | T001K | BWKEY | BWK | |||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| BUSTW | Posting String for Values | BUSTW | CHAR | 4(0) | BUSTW | |||||
| REWRT | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | |||||
| REWWR | Invoice Amount in Foreign Currency | REWWR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| BONFB | Amount Qualifying for Bonus in Local Currency | BONFB | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| BUALT | Amount Posted in Alternative Price Control | BUALT | CURR | 13(2) | WERTV7 | |||||
| PSALT | Alternative Price Control | PSALT | CHAR | 1(0) | VPRSV | |||||
| NPREI | New Price | NPREI | CURR | 11(2) | WERT11 | |||||
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | CHAR | 1(0) | TBTKZ | |||||
| SPGRP | Blocking Reason: Price | SPGRP | CHAR | 1(0) | XFELD | |||||
| SPGRM | Blocking Reason: Quantity | SPGRM | CHAR | 1(0) | XFELD | |||||
| SPGRT | Blocking Reason: Date | SPGRT | CHAR | 1(0) | XFELD | |||||
| SPGRG | Blocking Reason: Order Price Quantity | SPGRG | CHAR | 1(0) | XFELD | |||||
| SPGRV | Blocking Reason: Project Budget | SPGRV | CHAR | 1(0) | XFELD | |||||
| SPGRQ | Manual Blocking Reason | SPGRQ | CHAR | 1(0) | XFELD | |||||
| STCEG | VAT Registration Number | STCEG | CHAR | 20(0) | STCEG | |||||
| EGBLD | Country of Destination for Delivery of Goods | EGBLD | CHAR | 3(0) | T005 | LAND1 | ||||
| EGLLD | Supplying Country for Delivery of Goods | EGLLD | CHAR | 3(0) | T005 | LAND1 | ||||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3(0) | T053R | RSTGR | ||||
| RYACQ | Year of acquisition | RYACQ | CHAR | 4(0) | GJAHR | CJAHR | ||||
| RPACQ | Period of Acquisition | RPACQ | NUMC | 3(0) | NUM03 | |||||
| RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| XHKOM | Indicator: G/L Account Assigned Manually? | XHKOM | CHAR | 1(0) | XFELD | |||||
| VNAME | Joint venture | JV_NAME | CHAR | 6(0) | T8JV | ALPHA | JV_NAME | JVV | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2(0) | T8JJ | ALPHA | JV_RECIND | |||
| EGRUP | Equity group | JV_EGROUP | CHAR | 3(0) | T8JF | ALPHA | JV_EGROUP | GJE | ||
| VPTNR | Partner account number | JV_PART | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| VERTT | Contract Type | RANTYP | CHAR | 1(0) | RANTYP | |||||
| VERTN | Contract Number | RANL | CHAR | 13(0) | ALPHA | RANL | RAN | |||
| VBEWA | Flow Type | SBEWART | CHAR | 4(0) | Assigned to domain | SBEWART | ||||
| DEPOT | Securities Account | RLDEPO | CHAR | 10(0) | RLDEPO | DEP | ACC_CCD_CORE | RLDEPO | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| POPTS | Real Estate Option Rate | POPTSATZ | DEC | 9(6) | POPTSATZ | |||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14(0) | Assigned to domain | FMCIS | FIPOS | FIP | ||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | Assigned to domain | KSTRG | KTR | |||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | NET | ||
| AUFPL | Task List Number for Operations in Order | AUFPL_CH | NUMC | 10(0) | AUFPL | |||||
| APLZL | General Counter for Order | APLZL_CH | NUMC | 8(0) | Assigned to domain | CO_APLZL | ||||
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | NUMC | 4(0) | RKESUBNR | |||||
| SPGRS | Blocking Reason: Item Amount | SPGRS | CHAR | 1(0) | XFELD | |||||
| SPGRC | Blocking Reason: Quality | SPGRC | CHAR | 1(0) | XFELD | |||||
| BTYPE | Payroll Type | JV_BILIND | CHAR | 2(0) | T8JA | ALPHA | JV_BILIND | |||
| ETYPE | Equity type | JV_ETYPE | CHAR | 3(0) | T8JE | ALPHA | JV_ETYPE | |||
| XEGDR | Indicator: Triangular Deal Within the EU? | XEGDR | CHAR | 1(0) | XFELD | |||||
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | NUMC | 5(0) | Assigned to domain | LNRAN | ||||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | Assigned to domain | HRKFT | ||||
| DMBE2 | Amount in Second Local Currency or Group Currency | DMBE2 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | DMBE3 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| NAVH2 | Non-Deductible Input Tax in Second Local Currency | NAVH2 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| NAVH3 | Non-Deductible Input Tax in Third Local Currency | NAVH3 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | CHAR | 1(0) | HWMET | |||||
| GLUPM | Update Method for FM - FI-CA Integration | GLUPM | CHAR | 1(0) | GLUPM | |||||
| XRAGL | Indicator: Clearing Was Reversed | XRAGL | CHAR | 1(0) | XFELD | |||||
| UZAWE | Payment method supplement | UZAWE | CHAR | 2(0) | T042F | UZAWE | ||||
| LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | Assigned to domain | FISTL | FIS | |||
| GEBER | Fund | BP_GEBER | CHAR | 10(0) | Assigned to domain | BP_GEBER | FIC | |||
| STBUK | Tax Company Code | STBUK | CHAR | 4(0) | Assigned to domain | BUKRS | BUK | |||
| TXBH2 | Tax Base/Original Tax Base in Second Local Currency | TXBH2 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| TXBH3 | Tax Base/Original Tax Base in Third Local Currency | TXBH3 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| PPRCT | Partner Profit Center | PPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PPC | ||
| XREF1 | Business Partner Reference Key | XREF1 | CHAR | 12(0) | CHAR12 | |||||
| XREF2 | Business Partner Reference Key | XREF2 | CHAR | 12(0) | CHAR12 | |||||
| KBLNR | Document number for earmarked funds | KBLNR_FI | CHAR | 10(0) | KBLK | ALPHA | KBLNR | KBL | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | KBLP | KBLPOS | KBP | |||
| STTAX | Tax Amount as Statistical Information in Document Currency | STTAX | CURR | 13(2) | WERT7 | |||||
| FKBER | Functional Area | FKBER_SHORT | CHAR | 4(0) | FKBER_SHORT | FBE | ||||
| OBZEI | Number of Line Item in Original Document | OBZEI | NUMC | 3(0) | BUZEI | |||||
| XNEGP | Indicator: Negative Posting | XNEGP | CHAR | 1(0) | XFELD | |||||
| RFZEI | Payment Card Item | RFZEI_CC | NUMC | 3(0) | NUM03 | |||||
| CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10(0) | ALPHA | CCBTC | ||||
| KKBER | Credit control area | KKBER | CHAR | 4(0) | T014 | KKBER | KKB | |||
| EMPFB | Payee/Payer | EMPFB | CHAR | 10(0) | ALPHA | MAXKK | ||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20(0) | CHAR20 | |||||
| DTWS1 | Instruction Key 1 | DTAT16 | NUMC | 2(0) | Assigned to domain | DTWSX | ||||
| DTWS2 | Instruction Key 2 | DTAT17 | NUMC | 2(0) | Assigned to domain | DTWSX | ||||
| DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2(0) | Assigned to domain | DTWSX | ||||
| DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2(0) | Assigned to domain | DTWSX | ||||
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2(0) | J_1AGICD | J_1AGICD2 | ||||
| GRIRG | Region (State, Province, County) | REGIO | CHAR | 3(0) | T005S | REGIO | ||||
| GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2(0) | J_1ADTYP | J_1ADTYP | ||||
| XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | CHAR | 1(0) | XFELD | |||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30(0) | CHAR30 | |||||
| ABSBT | Credit Management: Hedged Amount | ABSBT | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| IDXSP | Inflation Index | J_1AINDXSP | CHAR | 5(0) | J_1AINFT20 | J_1AINDXP | ||||
| LINFV | Last Adjustment Date | J_1ALINFVL | DATS | 8(0) | DATUM | |||||
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 2(0) | KONTT_FI | |||||
| KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 50(0) | CHAR50 | |||||
| UEBGDAT | Transfer Date of an Item to Legal Dunning Proceeding | UEBGDATUM | DATS | 8(0) | DATUM | |||||
| TXDAT | Date for defining tax rates | TXDAT | DATS | 8(0) | DATUM | |||||
| AGZEI | Clearing Item | AGZEI | DEC | 5(0) | AGZEI | |||||
| PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| PYAMT | Amount in Payment Currency | PYAMT | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4(0) | J_1BBRANCH | J_1BBRANCH | ||||
| SECCO | Section Code | SECCO | CHAR | 4(0) | SECCODE | SECCO | SECCO_ABA | SECCODE | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | LSTAR | LAR | LART_EMPTY | LSTAR | ||
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2(0) | TCESSION | CESSION_KZ | ||||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12(0) | Assigned to domain | ALPHA | CO_PRZNR | KWP | ||
| PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| PPDIF2 | Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts) | PPDIF2 | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| PPDIF3 | Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts) | PPDIF3 | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| PENLC1 | Penalty Charge Amount in First Local Currency | PENALTY1 | CURR | 23(2) | AU132 | AFLE13D2O18N_TO_23D2O30N | ||||
| PENLC2 | Penalty Charge Amount in Second Local Currency | PENALTY2 | CURR | 23(2) | AU132 | AFLE13D2O18N_TO_23D2O30N | ||||
| PENLC3 | Penalty Charge Amount in Third Local Currency | PENALTY3 | CURR | 23(2) | AU132 | AFLE13D2O18N_TO_23D2O30N | ||||
| PENFC | Penalty Charge Amount in Document Currency | PENALTY | CURR | 23(2) | AU132 | AFLE13D2O18N_TO_23D2O30N | ||||
| PENDAYS | Number of Days for Penalty Charge Calculation | PDAYS | INT4 | 10(0) | INT4 | |||||
| PENRC | Reason for Late Payment | PENRC | CHAR | 2(0) | CHAR2 | |||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| SCTAX | Tax Portion FI-CA Local Currency | SCTAX | CURR | 13(2) | WERT7 | |||||
| FKBER_LONG | Functional Area | FKBER | CHAR | 16(0) | Assigned to domain | FKBER | FBE | |||
| GMVKZ | Item is in Execution | FM_GMVKZ | CHAR | 1(0) | FM_GMVKZ | |||||
| SRTYPE | Type of Additional Receivable | FM_SRTYPE | CHAR | 2(0) | FM_SRTYPE | |||||
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13(0) | VVINTRENO | |||||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24(0) | Assigned to domain | FM_MEASURE | FM_MEASURE | |||
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1(0) | XFELD | |||||
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6(0) | DOCLN6 | |||||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | Assigned to domain | ALPHA | FB_SEGMENT | |||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | Assigned to domain | ALPHA | FB_SEGMENT | |||
| PFKBER | Partner Functional Area | SFKBER | CHAR | 16(0) | Assigned to domain | FKBER | ||||
| HKTID | ID for account details | HKTID | CHAR | 5(0) | T012K | HKTID | ||||
| KSTAR | Cost Element | KSTAR | CHAR | 10(0) | Assigned to domain | ALPHA | KSTAR | KAT | ||
| XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | CHAR | 1(0) | XFELD | |||||
| TAXPS | Tax document item number | TAX_POSNR | NUMC | 6(0) | NUM6 | |||||
| PAYS_PROV | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4(0) | Assigned to domain | COM_WEC_PAYMENT_SRV_PROVIDER | ||||
| PAYS_TRAN | Payment Reference of Payment Service Provider | FPS_TRANSACTION | CHAR | 35(0) | COM_WEC_PSP_TRANSACTION_ID | |||||
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 35(0) | ID035 | |||||
| XFRGE_BSEG | Payment Is Released | XFRGE_BSEG | CHAR | 1(0) | XFELD | |||||
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | Assigned to domain | AWTYP | ||||
| AWKEY | Object key | AWKEY | CHAR | 20(0) | AWKEY | |||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| POSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10(0) | POSNR_ACC | |||||
| BUZEI_SENDER | Item Number Within Accounting Document in Sender System | BUZEI_SENDER | NUMC | 3(0) | BUZEI | BUZ | ||||
| H_MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| H_BSTAT | Document Status | BSTAT_D | CHAR | 1(0) | BSTAT | |||||
| H_BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| H_BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| H_WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| H_BLART | Document type | BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| H_HWAER | Local Currency | HWAER | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| H_HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| H_HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| SK1DT | Due Date for Cash Discount 1 | SK1DT | DATS | 8(0) | DATUM | |||||
| SK2DT | Due Date for Cash Discount 2 | SK2DT | DATS | 8(0) | DATUM | |||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| FQFTYPE | Flow Type | FQM_FLOW_TYPE | CHAR | 6(0) | Assigned to domain | FQM_FLOW_TYPE | ||||
| LQITEM | Liquidity Item | FLQPOS | CHAR | 16(0) | ALPHA | FLQPOS | FLQPOS | FLQLQPOS | LQPOS | |
| GKONT | Offsetting Account Number | GKONT | CHAR | 10(0) | ALPHA | GKONT | GKONT | GKONT | ||
| GKART | Offsetting Account Type | GKOAR | CHAR | 1(0) | KOART | |||||
| GHKON | G/L Acct of Offsetting Acct in General Ledger Accounting | GHKONT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| SQUAN | Quantity +/- Sign | SIGN_QUANTITY | CHAR | 1(0) | SIGN_QUANTITY | |||||
| .INCLU-_PN | 0(0) | |||||||||
| ANLN2_PN | Asset Subnumber | ANLN2 | CHAR | 4(0) | Assigned to domain | ALPHA | ANLN2 | AN2 | ||
| BWASL_PN | Asset Transaction Type | BWASL | CHAR | 3(0) | Assigned to domain | BWASL | BWA | |||
| BZDAT_PN | Asset Value Date | BZDAT | DATS | 8(0) | DATUM | |||||
| XVABG_PN | Indicator: Post Complete Retirement | XVABG | CHAR | 1(0) | XFELD | |||||
| ANBTR_PN | Amount Posted | ANBTR | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| PROZS_PN | Asset retirement: Percentage rate | PROZS | DEC | 5(2) | PRZ32 | |||||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) | ||||||
| ACROBJTYPE | Type of the Accrual Object | ACR_OBJ_TYPE | CHAR | 4(0) | TACR_OBJ_TYPE | ACR_OBJ_TYPE | ACR_OBJ_TYPE | |||
| ACROBJ_ID | Identifier of the Accrual Object | ACR_OBJ_ID | CHAR | 32(0) | ACR_OBJ_ID | |||||
| ACRSOBJ_ID | Identifier of the Accrual Subobject | ACR_SUBOBJ_ID | CHAR | 32(0) | ACR_SUBOBJ_ID | |||||
| ACRITMTYPE | Type of the Item of the Accrual Subobject | ACR_ITEM_TYPE | CHAR | 11(0) | ACR_ITEM_TYPE | ACR_ITEM_TYPE | ACR_ITEM_TYPE | |||
| ACRVALDAT | Accrual Value Date | ACR_VALUE_DATE | DATS | 8(0) | DATUM | |||||
| VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | CHAR | 4(0) | FINSC_VAL_TYPE | VAL_OBJ_TYPE | ||||
| VALOBJ_ID | Identifier of the Financial Valuation Object | VAL_OBJ_ID | CHAR | 32(0) | VAL_OBJ_ID | |||||
| VALSOBJ_ID | Identifier of the Financial Valuation Subobject | VAL_SUBOBJ_ID | CHAR | 32(0) | VAL_SUBOBJ_ID | |||||
| NETDT | Net Due Date | NETDT | DATS | 8(0) | DATUM | |||||
| RISK_CLASS | Risk Class | UKM_RISK_CLASS | CHAR | 3(0) | UKM_RISK_CL | UKM_RISK_CLASS | ||||
| SDM_VERSION | SDM: Version field for BSEG | FINS_SDM_VERSION_BSEG | CHAR | 2(0) | FINS_SDM_VERSION_BSEG | |||||
| GLO_REF1 | Country Specific Reference 1 on line item | FAC_GLO_REF1 | CHAR | 50(0) | FAC_GLO_REF1 | |||||
| .INCLU--AP | 0(0) | |||||||||
| RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | ||||
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| .INCLU--AP | 0(0) | |||||||||
| PGEBER | Partner Fund | FM_PFUND | CHAR | 10(0) | Assigned to domain | BP_GEBER | PARTNER_FUND | |||
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | ||
| .INCLU--AP | 0(0) | |||||||||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | |||
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10(0) | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | |||
| .INCLU--AP | 0(0) | |||||||||
| J_1TPBUPL | Branch Code | BCODE | CHAR | 5(0) | BCODE | |||||
| .INCLU--AP | 0(0) | |||||||||
| PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | DATS | 8(0) | DATUM | |||||
| PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | DATS | 8(0) | DATUM | |||||
| FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | CHAR | 1(0) | XFELD | |||||
| IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | FMFG_IGNORE_INV_REF | CHAR | 1(0) | XFELD | |||||
| FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | CHAR | 22(0) | SYSUUID_22 | |||||
| .INCLU--AP | 0(0) | |||||||||
| FMXDOCNR | FM Reference Document Number | FM_XDOCNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| FMXYEAR | FM Reference Year | FM_XYEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| FMXDOCLN | FM Reference Line Item | FM_XDOCLN | NUMC | 6(0) | NUMC6 | |||||
| FMXZEKKN | FM Reference Sequence Account Assignment | FM_XZEKKN | NUMC | 5(0) | NUMC5 | |||||
| .INCLU--AP | 0(0) | |||||||||
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8(0) | JV_PRODPER | |||||
| .INCLU--AP | 0(0) | |||||||||
| GST_PART | GST Partner | J_1IG_PARTNER | CHAR | 10(0) | ALPHA | J_1IG_PARTNER | ||||
| PLC_SUP | Place of Supply | J_1IG_REGION | CHAR | 3(0) | T005S | REGIO | ||||
| HSN_SAC | HSN or SAC Code | J_1IG_HSN_SAC | CHAR | 16(0) | J_1IG_HSN_SAC | |||||
| .INCLU--AP | 0(0) | |||||||||
| RECRF | Service tax recredit flag | J_1IRECRF | CHAR | 1(0) | FLAG | |||||
| .INCLU--AP | 0(0) | |||||||||
| BDGT_ACCOUNT | Budget Account | PSM_BDGT_ACCOUNT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | PSM_BDGT_ACCOUNT_COCODE | CHAR | 4(0) | Assigned to domain | BUKRS | ||||
| .INCLU--AP | 0(0) | |||||||||
| INWARD_NO | Incoming Document Number | SAFM_AP_INWARD_NO | CHAR | 30(0) | ||||||
| INWARD_DT | Incoming Document Date | SAFM_AP_INWARD_DT | DATS | 8(0) | DATS | |||||
| GROUND_NO | Payment Basis Document Number | SAFM_AP_PYBSNO | CHAR | 16(0) | SAFM_AP_PYBSNO | |||||
| GROUND_DT | Payment Basis Document Date | SAFM_AP_PYBSDAT | DATS | 8(0) | DATS | |||||
| GROUND_TYP | Type of Payment Basis Document | SAFM_AP_PYBSTYP | CHAR | 2(0) | SAFM_AP_PYBSTYP | |||||
| PYMTKEY | Payment or Proposal Key | SAFM_AP_PYMNTKEY | CHAR | 20(0) | CHAR20 | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| STGRD | Reason for Reversal | STGRD | CHAR | 2(0) | STGRD | FSG | ||||
| XUMBEW | Revaluation | XUMBW | CHAR | 1(0) | XFELD |
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