SAP FAC_DZAPLNITM Table in S/4 HANA - Generated Table for View
FAC_DZAPLNITM is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP FAC_DZAPLNITM table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: FAC_DZAPLNITM
FAC_DZAPLNITM table structure field list
Below is the full FAC_DZAPLNITM 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 | ||||
| COMPANYCODE | Company Code | FIS_BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| ACCOUNTINGDOCUMENT | Journal Entry | FARP_BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| ACCOUNTINGDOCUMENTITEM | Journal Entry Posting View Item | FIS_BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| FISCALYEARVARIANT | Fiscal Year Variant | PERIV | CHAR | 2(0) | T009 | PERIV | ||||
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| GLACCOUNTLONGNAME | G/L Account Long Text | TXT50_SKAT | CHAR | 50(0) | TEXT50 | |||||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| SUPPLIERNAME | Name of Supplier | MD_SUPPLIER_NAME | CHAR | 80(0) | TEXT80 | |||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| FISCALPERIOD | Fiscal Period | FINS_FISCALPERIOD | NUMC | 3(0) | POPER | POPR | ||||
| ACCOUNTINGDOCUMENTTYPENAME | Document Type Name | FARP_LTEXT_003T | CHAR | 20(0) | TEXT20 | |||||
| RECONCILIATIONACCOUNT | Reconciliation Account in General Ledger | AKONT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| RECONCILIATIONACCOUNTNAME | G/L account short text | TXT20_SKAT | CHAR | 20(0) | TEXT20 | |||||
| CLEARINGACCOUNTINGDOCUMENT | Clearing Entry | FIS_AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| DEBITAMOUNTINCOCODECRCY | Debit Amount in Company Code Currency | FIS_DR_HSL | CURR | 23(2) | WERTV12 | |||||
| DEBITCOMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | WAERS | |||||
| CREDITAMOUNTINCOCODECRCY | Credit Amount in Company Code Currency | FIS_CR_HSL | CURR | 23(2) | WERTV12 | |||||
| CREDITCOMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | WAERS | |||||
| CHARTOFACCOUNTS | Chart of Accounts | FIS_KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FARP_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| ORIGINALREFERENCEDOCUMENT | Original Reference Document | FIS_AWKEY | CHAR | 20(0) | AWKEY | |||||
| DOCUMENTITEMTEXT | Item Text | FARP_SGTXT | CHAR | 50(0) | TEXT50 | |||||
| OPERATIONALGLACCOUNT | Operational General Ledger Account | FIS_OP_SAKNR | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR |
| DEBITAMOUNTINTRANSCRCY | Amount in Transaction Currency | FIS_WSL | CURR | 23(2) | WERTV12 | |||||
| DEBITTRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| CREDITAMOUNTINTRANSCRCY | CURR | 28(2) | ||||||||
| CREDITTRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| DEBITCREDITCODE | Debit/Credit Code | FIS_SHKZG | CHAR | 1(0) | SHKZG | |||||
| DEBITCREDITCODENAME | Debit/Credit Code Name | FIS_SHKZG_NAME | CHAR | 60(0) | DDTEXT | |||||
| AMOUNTINCOMPANYCODECURRENCY | Amount in Company Code Currency | FIS_HSL | CURR | 23(2) | WERTV12 | |||||
| COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | WAERS | |||||
| AMOUNTINTRANSACTIONCURRENCY | Amount in Transaction Currency | FIS_WSL | CURR | 23(2) | WERTV12 | |||||
| TRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| CLEARINGDATE | Clearing Date | FIS_AUGDT | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGDOCUMENTCATEGORY | Journal Entry Category | FIS_BSTAT | CHAR | 1(0) | BSTAT | |||||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| ACCOUNTINGDOCUMENTITEMTYPE | Identification of the Line Item | BUZID | CHAR | 1(0) | CHAR1 | |||||
| CLEARINGCREATIONDATE | Clearing Creation Date | FIS_AUGCP | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGDOCUMENTCREATIONDATE | Accounting Document Entry Date | FARP_CPUDT | DATS | 8(0) | DATUM | |||||
| DOCUMENTREFERENCEID | Document Reference ID | FIS_XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| POSTINGKEY | Posting Key | FIS_BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| POSTINGKEYNAME | Posting Key Name | FIS_BSCHL_NAME | CHAR | 20(0) | TEXT20 | |||||
| FINANCIALACCOUNTTYPE | Account Type | FARP_KOART | CHAR | 1(0) | FARP_KOART | |||||
| FINANCIALACCOUNTTYPENAME | Financial Account Type Name | FIS_FIN_ACC_TYPE_NAME | CHAR | 60(0) | DDTEXT | |||||
| SPECIALGLCODE | Special G/L Indicator | FAC_UMSKZ | CHAR | 1(0) | T074U | UMSKZ | ||||
| SPECIALGLCODENAME | Short Text for Special G/L Indicator | KTEXT_074T | CHAR | 7(0) | TEXT7 | |||||
| SPECIALGLTRANSACTIONTYPE | Special G/L Transaction Type | FARP_UMSKS | CHAR | 1(0) | UMSKS | |||||
| BUSINESSAREA | Business Area | FIS_RBUSA | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| PARTNERBUSINESSAREA | Partner Business Area | FIS_PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| TAXCODE | Tax on Sales/Purchases Code | FIS_MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| WITHHOLDINGTAXCODE | Withholding Tax Code | FAC_QSSKZ | CHAR | 2(0) | T059Q | QSSKZ | ||||
| TAXTYPE | Tax Type | MWART | CHAR | 1(0) | MWART | |||||
| TAXITEMGROUP | Group Indicator for Tax Line Items | TXGRP | NUMC | 3(0) | NUM03 | |||||
| TRANSACTIONTYPEDETERMINATION | Transaction Key | FAC_KTOSL | CHAR | 3(0) | CHAR3 | |||||
| VALUEDATE | Value date | VALUT | DATS | 8(0) | DATUM | |||||
| ASSIGNMENTREFERENCE | Assignment Reference | FIS_ZUONR | CHAR | 18(0) | ZUONR | |||||
| PARTNERCOMPANY | Company ID of Trading Partner | FIS_RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| FINANCIALTRANSACTIONTYPE | Financial Transaction Type | FIS_RMVCT | CHAR | 3(0) | T856 | RMVCT | ||||
| CORPORATEGROUPACCOUNT | Corporate Group Account | FIS_BILKT_SKA1 | CHAR | 10(0) | ALPHA | SAKNR | ||||
| PLANNINGLEVEL | Planning Level | FDLEV | CHAR | 2(0) | T036 | FDLEV | FFE | |||
| CONTROLLINGAREA | Controlling Area | FIS_KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| COSTCENTER | Cost Center | FIS_KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| PROJECT | Project definition | PS_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| ORDERID | Order ID | FIS_AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| BILLINGDOCUMENT | Billing Document | VBELN_VF | CHAR | 10(0) | ALPHA | VBELN | VF | |||
| SALESDOCUMENT | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESDOCUMENTITEM | Sales Document Item | FIS_POSNR_VA | NUMC | 6(0) | POSNR | |||||
| SCHEDULELINE | Schedule Line | FIS_ETENR | NUMC | 4(0) | VBEP | ETENR | ||||
| SERVICEDOCUMENTTYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 4(0) | CRM_PROCESS_TYPE | SVDT_FCO | FCO_SHLP_SRVDOC_TYPE_EMPTY | SERVICEDOCUMENTTYPE | ||
| SERVICEDOCUMENT | Service Document ID | FCO_SRVDOC_ID | CHAR | 10(0) | ALPHA | CRM_OBJECT_ID | SVD_FCO | FCO_SHLP_SRVDOC_EMPTY | SERVICEDOCUMENT | |
| SERVICEDOCUMENTITEM | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC | 6(0) | FCO_SRVDOC_ITEM_ID | SVDI_FCO | FCO_SHLP_SRVDOC_ITEM_EMPTY | SERVICEDOCUMENTITEM | ||
| MASTERFIXEDASSET | Fixed Asset | FIS_ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| FIXEDASSET | Asset Subnumber | FIS_ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
| ASSETTRANSACTIONTYPE | Asset Transaction Type | ANBWA | CHAR | 3(0) | TABW | BWASL | ||||
| ASSETVALUEDATE | Asset Value Date | BZDAT | DATS | 8(0) | DATUM | |||||
| PERSONNELNUMBER | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| ISSALESRELATED | Is Sales Related | FIS_XUMSW | CHAR | 1(0) | XFELD | |||||
| LINEITEMDISPLAYISENABLED | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1(0) | XFELD | |||||
| ISOPENITEMMANAGED | Managed on an Open Item Basis | FIS_XOPVW | CHAR | 1(0) | FIS_XOPVW | |||||
| ISNOTCASHDISCOUNTLIABLE | Is Not Cash Discount Liable | FIS_XSKRL | CHAR | 1(0) | XFELD | |||||
| ISAUTOMATICALLYCREATED | Is Automatically Created | FIS_XAUTO | CHAR | 1(0) | XFELD | |||||
| ISUSEDINPAYMENTTRANSACTION | Is Used In Payment Transaction | FIS_XZAHL | CHAR | 1(0) | XFELD | |||||
| BRANCHACCOUNT | Branch Account | FIS_FILKD | CHAR | 10(0) | ALPHA | MAXKK | ||||
| ISBALANCESHEETACCOUNT | Is Balance Sheet Account | FIS_XBILK | CHAR | 1(0) | XFELD | |||||
| PROFITLOSSACCOUNTTYPE | Profit Loss Account Type | FIS_GVTYP | CHAR | 2(0) | CHAR2 | |||||
| SPECIALGLACCOUNTASSIGNMENT | Assignment Number for Special G/L Accounts | FINS_HZUON | CHAR | 18(0) | ZUONR | |||||
| DUECALCULATIONBASEDATE | Due Calculation Base Date | FIS_DZFBDT | DATS | 8(0) | DATUM | |||||
| PAYMENTTERMS | Terms of Payment Key | FARP_DZTERM | CHAR | 4(0) | ZTERM | |||||
| CASHDISCOUNT1DAYS | Cash Discount Days 1 | FARP_DZBD1T | DEC | 3(0) | ZBDXT | |||||
| CASHDISCOUNT2DAYS | Cash Discount Days 2 | FARP_DZBD2T | DEC | 3(0) | ZBDXT | |||||
| NETPAYMENTDAYS | Net Payment Terms Period | FARP_DZBD3T | DEC | 3(0) | ZBDXT | |||||
| CASHDISCOUNT1PERCENT | Cash Discount Percentage 1 | DZBD1P_FARP | DEC | 5(3) | PRZ23 | |||||
| CASHDISCOUNT2PERCENT | Cash Discount Percentage 2 | DZBD2P_FARP | DEC | 5(3) | PRZ23 | |||||
| PAYMENTMETHOD | Payment Method | FARP_SCHZW_BSEG | CHAR | 1(0) | T042Z | ZLSCH | ||||
| PAYMENTBLOCKINGREASON | Payment Blocking Reason | FIS_DZLSPR | CHAR | 1(0) | T008 | ZAHLS | ||||
| FIXEDCASHDISCOUNT | Fixed Cash Discount | FIS_DZBFIX | CHAR | 1(0) | ZBFIX | |||||
| HOUSEBANK | House Bank Key | FARP_HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| BPBANKACCOUNTINTERNALID | Business Partner Bank Account Internal ID | FARP_BVTYP | CHAR | 4(0) | BVTYP | |||||
| TAXDISTRIBUTIONCODE1 | Tax Code 1 for Distribution | FIS_MWSK1 | CHAR | 2(0) | T007A | MWSKZ | ||||
| TAXDISTRIBUTIONCODE2 | Tax Code 2 for Distribution | FIS_MWSK2 | CHAR | 2(0) | T007A | MWSKZ | ||||
| TAXDISTRIBUTIONCODE3 | Tax Code 3 for Distribution | FIS_MWSK3 | CHAR | 2(0) | T007A | MWSKZ | ||||
| INVOICEREFERENCE | Invoice Reference | FIS_REBZG | CHAR | 10(0) | ALPHA | BELNR | ||||
| INVOICEREFERENCEFISCALYEAR | Invoice Reference Fiscal Year | FIS_REBZJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| INVOICEITEMREFERENCE | Invoice Item Reference | FIS_REBZZ | NUMC | 3(0) | BUZEI | |||||
| FOLLOWONDOCUMENTTYPE | Follow-On Document Type | FARP_REBZT | CHAR | 1(0) | REBZT | |||||
| STATECENTRALBANKPAYMENTREASON | State Central Bank Indicator | LZBKZ | CHAR | 3(0) | T015L | LZBKZ | ||||
| SUPPLYINGCOUNTRY | Supplying Country | FAC_LANDL | CHAR | 3(0) | T005 | LAND1 | ||||
| INVOICELIST | Invoice List | FIS_SAMNR | NUMC | 8(0) | SAMNR | |||||
| BILLOFEXCHANGEUSAGE | Bill of Exchange Usage Type | FARP_WVERW | CHAR | 1(0) | WVERW | |||||
| DUNNINGKEY | Dunning Key | FARP_MSCHL | CHAR | 1(0) | T040 | MSCHL | ||||
| DUNNINGBLOCKINGREASON | Dunning Blocking Reason | FIS_MANSP | CHAR | 1(0) | T040S | MANSP | ||||
| LASTDUNNINGDATE | Date of Last Dunning Notice | FARP_MADAT | DATS | 8(0) | DATUM | |||||
| DUNNINGLEVEL | Dunning Level | FARP_MAHNS_D | NUMC | 1(0) | MAHNS | |||||
| DUNNINGAREA | Dunning Area | FARP_MABER | CHAR | 2(0) | T047M | MABER | ||||
| WITHHOLDINGTAXCERTIFICATE | Withholding Tax Certificate | FIS_WTCERT | CHAR | 10(0) | CHAR10 | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| PRODUCT | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| PLANT | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| PURCHASINGDOCUMENT | Purchasing Document | FIS_EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| PURCHASINGDOCUMENTITEM | Purchasing Document Item | FIS_EBELP | NUMC | 5(0) | EKPO | EBELP | ||||
| ACCOUNTASSIGNMENTNUMBER | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| ISCOMPLETELYDELIVERED | Is completely delivered | FIS_ELIKZ | CHAR | 1(0) | XFELD | |||||
| MATERIALPRICECONTROL | Price control indicator | VPRSV | CHAR | 1(0) | VPRSV | |||||
| VALUATIONAREA | Valuation area | BWKEY | CHAR | 4(0) | T001K | BWKEY | BWK | |||
| INVENTORYVALUATIONTYPE | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| VATREGISTRATION | VAT Registration | FIS_STCEG | CHAR | 20(0) | STCEG | |||||
| DELIVOFGOODSDESTCOUNTRY | Country of Destination for Delivery of Goods | EGBLD | CHAR | 3(0) | T005 | LAND1 | ||||
| PAYMENTDIFFERENCEREASON | Payment Difference Reason | FIS_RSTGR | CHAR | 3(0) | T053R | RSTGR | ||||
| PROFITCENTER | Profit Center | FIS_PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | |||
| JOINTVENTURE | Joint venture | JV_NAME | CHAR | 6(0) | T8JV | ALPHA | JV_NAME | JVV | ||
| JOINTVENTURECOSTRECOVERYCODE | Recovery Indicator | JV_RECIND | CHAR | 2(0) | T8JJ | ALPHA | JV_RECIND | |||
| JOINTVENTUREEQUITYGROUP | Equity group | JV_EGROUP | CHAR | 3(0) | T8JF | ALPHA | JV_EGROUP | GJE | ||
| TREASURYCONTRACTTYPE | Treasury Contract Type | FIS_RANTYP | CHAR | 1(0) | RANTYP | |||||
| ASSETCONTRACT | Asset Contract | FIS_RANL | CHAR | 13(0) | ALPHA | RANL | ||||
| CASHFLOWTYPE | Flow Type | FARP_SBEWART | CHAR | 4(0) | SBEWART | |||||
| TAXJURISDICTION | Tax Jurisdiction | FIS_TXJCD | CHAR | 15(0) | TTXJ | TXJCD | ||||
| REALESTATEOBJECT | Internal Key for Real Estate Object | FIS_IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
| SETTLEMENTREFERENCEDATE | Reference Date for Settlement | FARP_DABRBEZ | DATS | 8(0) | DDAT | |||||
| COMMITMENTITEM | Commitment Item | FIS_FIPOS | CHAR | 14(0) | FMCIS | FIPOS | FIP | |||
| COSTOBJECT | Cost Object | KSTRG | CHAR | 12(0) | KSTRG | KTR | ||||
| PROJECTNETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | ALPHA | AUFNR | NET | |||
| ORDERINTERNALBILLOFOPERATIONS | Order Internal Bill of Operations ID | FIS_ORDINTBILLOFOPS | NUMC | 10(0) | AUFPL | |||||
| ORDERINTBILLOFOPERATIONSITEM | Order Internal Bill of Operations Item | FIS_ORDINTBILLOFOPITM | NUMC | 8(0) | CO_APLZL | |||||
| WBSELEMENTINTERNALID | WBS Element Internal ID | FIS_WBSINT_NO_CONV | NUMC | 8(0) | FIS_WBSINT_NO_CONV | |||||
| PROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| JOINTVENTUREEQUITYTYPE | Equity type | JV_ETYPE | CHAR | 3(0) | T8JE | ALPHA | JV_ETYPE | |||
| ISEUTRIANGULARDEAL | Is EU Triangular Deal | FIS_XEGDR | CHAR | 1(0) | XFELD | |||||
| COSTORIGINGROUP | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | HRKFT | |||||
| COMPANYCODECURRENCYDETNMETHOD | Company Code Currency Determination Method | FAC_HWMET | CHAR | 1(0) | HWMET | |||||
| CLEARINGISREVERSED | Clearing Is Reversed | FIS_XRAGL | CHAR | 1(0) | XFELD | |||||
| PAYMENTMETHODSUPPLEMENT | Payment Method Supplement | FARP_UZAWE | CHAR | 2(0) | T042F | UZAWE | ||||
| DOWNPAYMENTISNETPROCEDURE | Indicator: Down Payment in Net Procedure? | XANET | CHAR | 1(0) | XFELD | |||||
| ALTERNATIVEGLACCOUNT | Alternative G/L Account Number In Company Code | FIS_ALTKT_SKB1 | CHAR | 10(0) | ALPHA | SAKNR | ||||
| FUNDSCENTER | Funds Management Center | FARP_FISTL | CHAR | 16(0) | FISTL | FIS | ||||
| FUND | Fund | BP_GEBER | CHAR | 10(0) | BP_GEBER | FIC | ||||
| PARTNERPROFITCENTER | Partner Profit Center | FIS_PPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PPC | ||
| REFERENCE1IDBYBUSINESSPARTNER | ID of Reference 1 by Business Partner | FIS_XREF1 | CHAR | 12(0) | CHAR12 | |||||
| REFERENCE2IDBYBUSINESSPARTNER | ID of Reference 2 by Business Partner | FIS_XREF2 | CHAR | 12(0) | CHAR12 | |||||
| ISNEGATIVEPOSTING | Is Negative Posting | FIS_XNEGP | CHAR | 1(0) | XFELD | |||||
| PAYMENTCARDITEM | Payment Card Item | FIS_RFZEI_CC | NUMC | 3(0) | NUM03 | |||||
| PAYMENTCARDPAYMENTSETTLEMENT | Payment Card Payment Settlement | FIS_CCBTC | CHAR | 10(0) | ALPHA | CCBTC | ||||
| CREDITCONTROLAREA | Credit Control Area | FARP_KKBER | CHAR | 4(0) | T014 | KKBER | KKB | |||
| REFERENCE3IDBYBUSINESSPARTNER | ID of Reference 3 by Business Partner | FIS_XREF3 | CHAR | 20(0) | CHAR20 | |||||
| DATAEXCHANGEINSTRUCTION1 | Data Exchange Instruction 1 | FIS_DTAT16 | NUMC | 2(0) | DTWSX | |||||
| DATAEXCHANGEINSTRUCTION2 | Data Exchange Instruction 2 | FIS_DTAT17 | NUMC | 2(0) | DTWSX | |||||
| DATAEXCHANGEINSTRUCTION3 | Data Exchange Instruction 3 | FIS_DTAT18 | NUMC | 2(0) | DTWSX | |||||
| DATAEXCHANGEINSTRUCTION4 | Data Exchange Instruction 4 | FIS_DTAT19 | NUMC | 2(0) | DTWSX | |||||
| REGION | Region (State, Province, County) | REGIO | CHAR | 3(0) | T005S | REGIO | ||||
| HASPAYMENTORDER | Indicator: Payment Order Exists for this Item | FARP_XPYPR | CHAR | 1(0) | XFELD | |||||
| PAYMENTREFERENCE | Payment Reference | FARP_KIDNO | CHAR | 30(0) | CHAR30 | |||||
| TAXDETERMINATIONDATE | Date for Determination of Tax Rates | FIS_TXDAT | DATS | 8(0) | DATUM | |||||
| CLEARINGITEM | Clearing Item | AGZEI | DEC | 5(0) | AGZEI | |||||
| BUSINESSPLACE | Business Place | FARP_BUPLA | CHAR | 4(0) | J_1BBRANCH | J_1BBRANCH | ||||
| TAXSECTION | Tax Section | FIS_SECCO | CHAR | 4(0) | SECCODE | SECCO | ||||
| COSTCTRACTIVITYTYPE | Activity Type | LSTAR | CHAR | 6(0) | LSTAR | LAR | LART_EMPTY | LSTAR | ||
| ACCOUNTSRECEIVABLEISPLEDGED | Accounts Receivable Is Pledged | FIS_CESSION_KZ | CHAR | 2(0) | TCESSION | CESSION_KZ | ||||
| BUSINESSPROCESS | Business Process | CO_PRZNR | CHAR | 12(0) | ALPHA | CO_PRZNR | KWP | |||
| GRANTID | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| FUNCTIONALAREA | Functional Area | FM_FAREA | CHAR | 16(0) | FKBER | FBE | ||||
| CUSTOMERISINEXECUTION | Customer Is In Execution | FIS_GMVKZD | CHAR | 1(0) | XFELD | |||||
| FUNDEDPROGRAM | Funded Program | FM_MEASURE | CHAR | 24(0) | FM_MEASURE | FM_MEASURE | ||||
| CLEARINGDOCFISCALYEAR | Fiscal Year of Clearing Journal Entry | FIS_AUGGJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| LEDGERGLLINEITEM | Ledger Journal Entry Item | FIS_DOCLN | CHAR | 6(0) | DOCLN6 | |||||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | ALPHA | FB_SEGMENT | ||||
| PARTNERSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | ALPHA | FB_SEGMENT | ||||
| PARTNERFUNCTIONALAREA | Partner Functional Area | FIS_SFKBER | CHAR | 16(0) | FKBER | |||||
| HOUSEBANKACCOUNT | House Bank Account | FAC_HKTID | CHAR | 5(0) | T012K | HKTID | ||||
| COSTELEMENT | Cost Element | KSTAR | CHAR | 10(0) | ALPHA | KSTAR | KAT | |||
| PAYMENTSERVICEPROVIDER | Payment Service Provider | FARP_PAYMENT_SRV_PROVIDER | CHAR | 4(0) | COM_WEC_PAYMENT_SRV_PROVIDER | |||||
| PAYMENTREFBYPAYTSRVCPROVIDER | Payment Reference by Payment Service Provider | FARP_FPS_TRANSACTION | CHAR | 35(0) | COM_WEC_PSP_TRANSACTION_ID | |||||
| SEPAMANDATE | Unique Reference to Mandate for each Payee | FIS_SEPA_MNDID | CHAR | 35(0) | ID035 | |||||
| REFERENCEDOCUMENTTYPE | Reference Document Type | FIS_AWTYP | CHAR | 5(0) | AWTYP | |||||
| REFERENCEDOCUMENTTYPENAME | Name of Object Type | TEXT_TYP | CHAR | 20(0) | TEXT20 | |||||
| REFERENCEDOCUMENTLOGICALSYSTEM | Logical System of Reference Document | FIS_AWSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| ACCOUNTINGDOCUMENTITEMREF | Journal Entry Line Item Reference | FIS_POSNR_ACC | NUMC | 10(0) | POSNR_ACC | |||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| NETDUEDATE | Due Date for Net Payment | FARP_NETDT | DATS | 8(0) | DATUM | |||||
| CASHDISCOUNT1DUEDATE | Due Date for Cash Discount 1 | FARP_SK1DT | DATS | 8(0) | DATUM | |||||
| CASHDISCOUNT2DUEDATE | Cash Discount 2 Due Date | FARP_SK2DT | DATS | 8(0) | DATUM | |||||
| OFFSETTINGACCOUNT | Offsetting Account | FIS_GKONT | CHAR | 10(0) | ALPHA | GKONT | GKONT | GKONT | ||
| OFFSETTINGACCOUNTTYPE | Offsetting Account Type | FARP_GKOAR | CHAR | 1(0) | KOART | |||||
| OFFSETTINGCHARTOFACCOUNTS | Chart of Accounts | KTOPL | CHAR | 4(0) | KTOPL | KPL | C_KTOPL | KTOPL | ||
| PARTNERFUND | Partner Fund | BP_P_GEBER | CHAR | 10(0) | BP_GEBER | FIC | ||||
| PARTNERGRANT | Partner Grant | GM_GRANT_PARTNER | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | ||
| BUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FM_BUDGET_PERIOD | BUDPER | ||||
| PARTNERBUDGETPERIOD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10(0) | FM_BUDGET_PERIOD | BUDPER | ||||
| BRANCHCODE | Branch Code | BCODE | CHAR | 5(0) | BCODE | |||||
| TAXAMOUNTINCOCODECRCY | Signed Tax Amount in Company Code Currency | FIS_MWSTS | CURR | 23(2) | WERTV12 | |||||
| TAXBASEAMOUNTINCOCODECRCY | Tax Base Amount in Company Code Currency | HWBAS_SHL | CURR | 23(2) | WERTV12 | |||||
| VALUATIONDIFFAMTINCOCODECRCY | Valuation Difference Amount In Company Code Currency | FIS_BDIFF | CURR | 23(2) | WERTV12 | |||||
| CASHDISCOUNTAMTINCOCODECRCY | Cash Discount Amount in Company Code Currency | FIS_SKNTO | CURR | 23(2) | WERTV12 | |||||
| INVOICEAMTINCOCODECRCY | Invoice Amount in Company Code Currency | FIS_REEWR | CURR | 23(2) | WERTV12 | |||||
| ORIGINALTAXBASEAMOUNT | Original Tax Base Amount in Transaction Currency | TXBFW_SHL | CURR | 23(2) | WERTV12 | |||||
| TAXAMOUNT | Tax Amount in Transaction Currency | WMWST_SHL | CURR | 23(2) | WERTV12 | |||||
| TAXBASEAMOUNTINTRANSCRCY | Tax Base Amount in Transaction Currency | FWBAS_SHL | CURR | 23(2) | WERTV12 | |||||
| WITHHOLDINGTAXBASEAMOUNT | Withholding Tax Base Amount | FIS_QSSHB | CURR | 23(2) | WERTV12 | |||||
| PLANNEDAMTINTRANSACTIONCRCY | Planned Amount in Transaction Currency | FIS_FDWBT | CURR | 23(2) | WERTV12 | |||||
| CASHDISCOUNTBASEAMOUNT | Cash Discount Base Amount | FIS_SKFBT | CURR | 23(2) | WERTV12 | |||||
| CASHDISCOUNTAMOUNT | Cash Discount Amount | FIS_WSKTO | CURR | 23(2) | WERTV12 | |||||
| NETPAYMENTAMOUNT | Net Payment Amount | FIS_NEBTR | CURR | 23(2) | WERTV12 | |||||
| WITHHOLDINGTAXAMOUNT | Withholding Tax Amount | FIS_QBSHB | CURR | 23(2) | WERTV12 | |||||
| WITHHOLDINGTAXEXEMPTIONAMT | Withholding Tax-Exemption Amount | FIS_QSFBT | CURR | 23(2) | WERTV12 | |||||
| INVOICEAMOUNTINFRGNCURRENCY | Invoice Amount in Foreign Currency | FIS_REFWR | CURR | 23(2) | WERTV12 | |||||
| BALANCETRANSACTIONCURRENCY | Balance Transaction Currency | FIS_RTCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINBALANCETRANSACCRCY | Amount in Balance Transaction Currency | FIS_TSL | CURR | 23(2) | WERTV12 | |||||
| ADDITIONALCURRENCY1 | Additional Currency 1 | FIS_HWAE2 | CUKY | 5(0) | WAERS | |||||
| VALUATIONDIFFAMTINADDLCRCY1 | Valuation Difference Amount in Additional Currency 1 | FIS_BDIF2 | CURR | 23(2) | WERTV12 | |||||
| AMOUNTINADDITIONALCURRENCY1 | Amount in Additional Currency 1 | FIS_DMBE2 | CURR | 23(2) | WERTV12 | |||||
| ADDITIONALCURRENCY2 | Additional Currency 2 | FIS_HWAE3 | CUKY | 5(0) | WAERS | |||||
| AMOUNTINADDITIONALCURRENCY2 | Amount in Additional Currency 2 | FIS_DMBE3 | CURR | 23(2) | WERTV12 | |||||
| VALUATIONDIFFAMTINADDLCRCY2 | Valuation Difference Amount in Additional Currency 2 | FIS_BDIF3 | CURR | 23(2) | WERTV12 | |||||
| PAYMENTCURRENCY | Currency for Automatic Payment | FARP_PYCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINPAYMENTCURRENCY | Amount in Payment Currency | FIS_PYAMT | CURR | 23(2) | WERTV12 | |||||
| CREDITCONTROLAREACURRENCY | Credit Control Area Currency | FIS_KKBWR | CUKY | 5(0) | TCURC | WAERS | ||||
| HEDGEDAMOUNT | Credit Management: Hedged Amount | ABSBT_FARP | CURR | 23(2) | WRTV12_FARP | |||||
| BASEUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUANTITY | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| GOODSMOVEMENTENTRYUNIT | Unit of entry | ERFME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUANTITYINENTRYUNIT | Quantity in Entry Unit | FIS_QUANTITYINENTRYUNIT | QUAN | 23(3) | MENGV12 | |||||
| PURCHASINGDOCUMENTPRICEUNIT | Order Price Unit (Purchasing) | BPRME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| PURCHASEORDERQTY | Purchase Order Quantity | FIS_BPMNG_LONG | QUAN | 23(3) | MENGV12 | |||||
| MATERIALPRICEUNITQTY | Price unit | PEINH | DEC | 5(0) | PACK3 | |||||
| NUMBEROFITEMS | Number of Items | FIS_NBRITM | DEC | 12(0) | DEC12 |
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