SAP J_1IG_DCS_STR_SD_H Table in S/4 HANA - Structure to download dcs data
J_1IG_DCS_STR_SD_H is a standard SAP Table which is used to store Structure to download dcs data 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 J_1IG_DCS_STR_SD_H 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: Can Be Enhanced (Deep)
Dictionary Type: Structure
Database Table: J_1IG_DCS_STR_SD_H
J_1IG_DCS_STR_SD_H table structure field list
Below is the full J_1IG_DCS_STR_SD_H 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 |
| L_BSET | STRU | 0(0) | ||||||||
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | 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 | ||||
| TAX_COUNTRY | Tax Reporting Country | FOT_TAX_COUNTRY | CHAR | 3(0) | LAND1 | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| HKONT | General Ledger Account | HKONT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| TXGRP | Group Indicator for Tax Line Items | TXGRP | NUMC | 3(0) | NUM03 | |||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| HWBAS | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| FWBAS | Tax base amount in document currency | FWBAS_BSES | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| HWSTE | Tax Amount in Local Currency | HWSTE | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| FWSTE | Tax Amount in Document Currency | FWSTE | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3(0) | CHAR3 | |||||
| KNUMH | Number of the Condition Record | KNUMH | CHAR | 10(0) | KNUMH | |||||
| STCEG | VAT Registration Number | STCEG | CHAR | 20(0) | STCEG | |||||
| EGBLD | Country of Destination for Delivery of Goods | EGBLD | CHAR | 3(0) | LAND1 | |||||
| EGLLD | Supplying Country for Delivery of Goods | EGLLD | CHAR | 3(0) | LAND1 | |||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TXJCD | TXJ | ||||
| H2STE | Tax Amount in Local Currency 2 | H2STE | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| H3STE | Tax Amount in Local Currency 3 | H3STE | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| H2BAS | Tax Base Amount in Local Currency 2 | H2BAS_BSES | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| H3BAS | Tax Base Amount in Local Currency 3 | H3BAS_BSES | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| KSCHL | Condition type | KSCHL | CHAR | 4(0) | KSCHL | VKS | ||||
| STMDT | Date on Which the Tax Return Was Made | STMDT_BSET | DATS | 8(0) | DATUM | |||||
| STMTI | Time of Program Run for the Tax Return | STMTI_BSET | CHAR | 6(0) | TIME6 | |||||
| MLDDT | Reporting Date for Tax Report | MLDDT_BSET | DATS | 8(0) | DATUM | |||||
| KBETR | Tax Rate | KBETR_TAX | CURR | 23(2) | AC112 | AFLE11D2O16S_TO_23D2O31S | ||||
| STBKZ | Posting indicator | STBKZ_007B | CHAR | 1(0) | STBKZ_007B | |||||
| LSTML | Country for Tax Return | LAND1_STML | CHAR | 3(0) | LAND1 | |||||
| LWSTE | Tax Amount in Country Currency | LWSTE_BSET | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| LWBAS | Tax Base in Country Currency | LWBAS_BSET | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| TXDAT | Date for defining tax rates | TXDAT | DATS | 8(0) | DATUM | |||||
| TXDAT_FROM | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 8(0) | ||||||
| BUPLA | Business Place | BUPLA | CHAR | 4(0) | J_1BBRANCH | |||||
| TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD_DEEP | CHAR | 15(0) | TXJCD | TXJ | ||||
| TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR | 1(0) | CHAR1 | |||||
| TAXPS | Tax document item number | TAX_POSNR | NUMC | 6(0) | NUM6 | |||||
| TXMOD | Tax Result Has Been Modified Manually | TAX_MOD | INT1 | 3(0) | TAX_MOD | |||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| L_VBRK | STRU | 0(0) | ||||||||
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| VBELN | Billing Document | VBELN_VF | CHAR | 10(0) | ALPHA | VBELN | VF | |||
| FKART | Billing Type | FKART | CHAR | 4(0) | FKART | |||||
| FKTYP | Billing Category | FKTYP | CHAR | 1(0) | FKTYP | |||||
| VBTYP | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| WAERK | SD document currency | WAERK | CUKY | 5(0) | WAERS | FWS | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| KALSM | Pricing Procedure in Pricing | KALSMASD | CHAR | 6(0) | KALSM | |||||
| KNUMV | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| VSBED | Shipping Conditions | VSBED | CHAR | 2(0) | VSBED | |||||
| FKDAT | Billing Date | FKDAT | DATS | 8(0) | DATUM | |||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| POPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| KONDA | Customer Price Group | KONDA | CHAR | 2(0) | KONDA | VKA | ||||
| KDGRP | Customer Group | KDGRP | CHAR | 2(0) | KDGRP | VKD | ||||
| BZIRK | Sales District | BZIRK | CHAR | 6(0) | BZIRK | BZI | ||||
| PLTYP | Price List Type | PLTYP | CHAR | 2(0) | PLTYP | VPL | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | INCO1 | |||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| RFBSK | Status for Transfer to Accounting | RFBSK | CHAR | 1(0) | RFBSK | |||||
| MRNKZ | Manual Invoice Maintenance | MRNKZ | CHAR | 1(0) | XFELD | |||||
| KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | EXCRT | KURRF | ||||
| CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | CPKUR | CHAR | 1(0) | XFELD | |||||
| VALTG | Additional Value Days | VALTG | NUMC | 2(0) | TAGE2 | |||||
| VALDT | Fixed Value Date | VALDT | DATS | 8(0) | DATUM | |||||
| ZTERM | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1(0) | ZLSCH | |||||
| KTGRD | Account Assignment Group for this customer | KTGRD | CHAR | 2(0) | KTGRD | |||||
| LAND1 | Destination Country | LLAND | CHAR | 3(0) | LAND1 | VLL | ||||
| REGIO | Region (State, Province, County) | REGIO | CHAR | 3(0) | REGIO | |||||
| COUNC | County Code | COUNC | CHAR | 3(0) | COUNC | |||||
| CITYC | City Code | CITYC | CHAR | 4(0) | CITYC | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| TAXK1 | Tax Classification 1 for Customer | TAXK1 | CHAR | 1(0) | TAXKD | |||||
| TAXK2 | Tax Classification 2 for Customer | TAXK2 | CHAR | 1(0) | TAXKD | |||||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1(0) | TAXKD | |||||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1(0) | TAXKD | |||||
| TAXK5 | Tax Classification 5 for Customer | TAXK5 | CHAR | 1(0) | TAXKD | |||||
| TAXK6 | Tax Classification 6 for Customer | TAXK6 | CHAR | 1(0) | TAXKD | |||||
| TAXK7 | Tax Classification 7 for Customer | TAXK7 | CHAR | 1(0) | TAXKD | |||||
| TAXK8 | Tax Classification 8 for Customer | TAXK8 | CHAR | 1(0) | TAXKD | |||||
| TAXK9 | Tax Classification 9 for Customer | TAXK9 | CHAR | 1(0) | TAXKD | |||||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | |||||
| ZUKRI | Combination criteria in the billing document | DZUKRI | CHAR | 40(0) | CHAR40 | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| ERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| STAFO | Update Group for statistics update | STAFO | CHAR | 6(0) | ALPHA | STAFO | MCF | |||
| KUNRG | Payer | KUNRG | CHAR | 10(0) | ALPHA | KUNNR | ||||
| KUNAG | Sold-To Party | KUNAG | CHAR | 10(0) | ALPHA | KUNNR | VAG | |||
| MABER | Dunning Area | MABER | CHAR | 2(0) | MABER | |||||
| STWAE | Statistics Currency | STWAE | CUKY | 5(0) | WAERS | |||||
| STCEG | VAT Registration Number | STCEG | CHAR | 20(0) | STCEG | |||||
| AEDAT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| SFAKN | Number of canceled billing document | SFAKN | CHAR | 10(0) | ALPHA | VBELN | VF | |||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10(0) | ALPHA | KNUMA | VMBO | KNUMA | ||
| FKART_RL | Invoice List Type | FKART_RL | CHAR | 4(0) | FKART | |||||
| FKDAT_RL | Billing date for the invoice list | FKDAT_RL | DATS | 8(0) | DATUM | |||||
| KURST | Exchange Rate Type | KURST | CHAR | 4(0) | KURST | KUT | ||||
| MSCHL | Dunning Key | MSCHL | CHAR | 1(0) | MSCHL | |||||
| MANSP | Dunning Block | MANSP | CHAR | 1(0) | MANSP | |||||
| SPART | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| KKBER | Credit control area | KKBER | CHAR | 4(0) | KKBER | KKB | ||||
| KNKLI | Customer's Account Number with Credit Limit Reference | KNKLI | CHAR | 10(0) | ALPHA | KUNNR | ||||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5(0) | WAERS | |||||
| CMKUF | Credit data exchange rate at billing document rate | CMKUF | DEC | 9(5) | EXCRT | KURRF | ||||
| HITYP_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1(0) | HITYP | |||||
| BSTNK_VF | Customer Reference | BSTKD | CHAR | 35(0) | BSTKD | |||||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 6(0) | ALPHA | RCOMP | PGS | |||
| FKART_AB | Accrual Billing Type | FKART_AB | CHAR | 4(0) | FKART | |||||
| KAPPL | Application | KAPPL | CHAR | 2(0) | KAPPL | KAP | ||||
| LANDTX | Tax Departure Country | LANDTX | CHAR | 3(0) | LAND1 | LND | ||||
| STCEG_H | Origin of Sales Tax ID Dumber | STCEG_H | CHAR | 1(0) | STCEG_H | |||||
| STCEG_L | Country of Sales Tax ID Number | STCEG_L | CHAR | 3(0) | LAND1 | LND | ||||
| XBLNR | Reference Document Number | XBLNR_V1 | CHAR | 16(0) | XBLNR1 | |||||
| ZUONR | Assignment number | ORDNR_V | CHAR | 18(0) | ZUONR | |||||
| MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | |||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| FKSTO | Billing document is canceled | FKSTO | CHAR | 1(0) | XFELD | |||||
| XEGDR | Indicator: Triangular Deal Within the EU? | XEGDR | CHAR | 1(0) | XFELD | |||||
| RPLNR | Number of payment card plan type | RPLNR | CHAR | 10(0) | FPLNR | |||||
| J_1AFITP | Tax type | J_1AFITP_D | CHAR | 2(0) | J_1AFITP | |||||
| KURRF_DAT | Translation date | WWERT_D | DATS | 8(0) | DATUM | |||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30(0) | CHAR30 | |||||
| BVTYP | Partner bank type | BVTYP | CHAR | 4(0) | BVTYP | |||||
| NUMPG | Number of pages of invoice | J_1ANOPG | NUMC | 3(0) | J_1ANOPG | |||||
| BUPLA | Business Place | BUPLA | CHAR | 4(0) | J_1BBRANCH | |||||
| VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12(0) | ALPHA | CORR_VKONT_KK | ||||
| FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | DOCSTAT_KK | CHAR | 1(0) | DOCSTAT_KK | |||||
| NRZAS | Character Field of Length 12 | CHAR12 | CHAR | 12(0) | CHAR12 | |||||
| SPE_BILLING_IND | EWM Billing Indicator | /SPE/DE_BILLING_IND | CHAR | 1(0) | /SPE/DE_BILLING_IND | |||||
| VTREF | Reference Specifications from Contract | CORR_VTREF_KK | CHAR | 20(0) | ALPHA | CORR_VTREF_KK | ||||
| FK_SOURCE_SYS | Source System | FK_SOURCE_SYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| FKTYP_CRM | Billing category in SAP S/4HANA for customer management | FKTYP_CRM | CHAR | 1(0) | FKTYP | |||||
| STGRD | Reason for Reversal | STGRD | CHAR | 2(0) | STGRD | FSG | ||||
| CHANGED_ON | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
| EXPKZ | Export indicator | EXPKZ | CHAR | 1(0) | EXPKZ | |||||
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10(0) | EXNUM | |||||
| AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5(0) | WAERS | FWS | ||||
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9(5) | EXCRT | KURRF | ||||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10(0) | ALPHA | LCNUM | ||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| BUCHK | Posting Status of Billing Document | BUCHK | CHAR | 1(0) | STATV | |||||
| GBSTK | Overall Processing Status (Header/All Items) | GBSTK | CHAR | 1(0) | STATV | |||||
| RELIK | Invoice list status of billing document | RELIK | CHAR | 1(0) | STATV | |||||
| UVALS | Incompletion Status (All Items) | UVALL_SU | CHAR | 1(0) | STATV | |||||
| UVPRS | Pricing Incompletion Status (All Items) | UVPRS_UK | CHAR | 1(0) | STATV | |||||
| FKSAK | Billing Status (Order-Related Billing Document) | FKSAK | CHAR | 1(0) | STATV | |||||
| FKARA | Proposed billing type for an order-related billing document | FKARA | CHAR | 4(0) | FKART | |||||
| VF_STATUS | SD Billing Status | VF_STATUS | CHAR | 1(0) | VF_STATUS | |||||
| VF_TODO | SD Billing Document Issue | VF_TODO | CHAR | 1(0) | VF_TODO | |||||
| BDR_STATUS | Billing Document Request Status | BDR_STATUS | CHAR | 1(0) | BDR_STATUS | |||||
| BDR_REF | Source document on which a billing document request is based | BDR_REF | CHAR | 10(0) | ALPHA | VBELN | ||||
| BDR_REF_LOGSYS | Logical system containing source document of BDR | BDR_REF_LOGSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| BDR_REF_VBTYP | SD document category of BDR source document | BDR_REF_VBTYP | CHAR | 4(0) | VBTYPL | |||||
| PBD_STATUS | Preliminary Billing Document Status | PBD_STATUS | CHAR | 1(0) | PBD_STATUS | |||||
| ABSTK | Rejection Status (All Items) | ABSTK | CHAR | 1(0) | STATV | |||||
| DRAFT | IsDraft Indicator | VF_DRAFT_INDICATOR | CHAR | 1(0) | XFELD | |||||
| ACTIVEDOCUMENT | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| GRWCU | Currency of statistical values for foreign trade | GRWCU | CUKY | 5(0) | WAERS | |||||
| BLART | Document type | BLART | CHAR | 2(0) | BLART | BAR | ||||
| INTRA_REL | Relevant for Intrastat Reporting | INTRA_REL | CHAR | 1(0) | XFELD | |||||
| INTRA_EXCL | Exclude from Intrastat Reporting | INTRA_EXCL | CHAR | 1(0) | XFELD | |||||
| ACCRREL | Is relevant for accrual | ISACCRUALRELEVANT | CHAR | 1(0) | VF_BOOLEAN | |||||
| PSPSD | Payment Split Predecessor Sales Document | PSPSD | CHAR | 10(0) | ALPHA | VBELN | ||||
| J_1TPBUPL | Branch Code | BCODE | CHAR | 5(0) | BCODE | |||||
| INCOV | Incoterms Version | INCOV | CHAR | 4(0) | INCOV | |||||
| INCO2_L | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCO3_L | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| SDM_VERSION | SDM: Version field for VBRK | SDBIL_SDM_VERSION_VBRK | CHAR | 2(0) | SDBIL_SDM_VERSION_VBRK | |||||
| DUMMY_BILLINGDOC_INCL_EEW_PS | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| .INCLU--AP | 0(0) | |||||||||
| ZAPCGKH | Annexing package key | /ILE/TAPCGK | NUMC | 4(0) | /ILE/TAPCGK | |||||
| APCGK_EXTENDH | Extended key for annexing package | /ILE/TAPCGK_EXT | NUMC | 10(0) | NUMC10 | |||||
| ZABDATH | Annexing base date | /ILE/TABDAT | DATS | 8(0) | DATUM | |||||
| .INCLU--AP | 0(0) | |||||||||
| DPC_REL | Flag: DPC relevant | /SAPPCE/DPC_REL | CHAR | 1(0) | CHAR01 | |||||
| .INCLU--AP | 0(0) | |||||||||
| AD01BASDOC | Initial document | AD01BASDOC | CHAR | 10(0) | ALPHA | VBELN | ||||
| AD01FAREG | Rule for Billing | AD01FAREG | CHAR | 1(0) | AD01FAREG | |||||
| .INCLU--AP | 0(0) | |||||||||
| VCHRNMBR | Voucher Number | AD04VCHNR | NUMC | 8(0) | AD04VCHNR | |||||
| .INCLU--AP | 0(0) | |||||||||
| J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | CHAR | 1(0) | J_3GKBAUL | |||||
| J_3GKENIE | Indicator for I(nternal) or E(xternal) Posting | J_3GKENIE | CHAR | 1(0) | J_3GKENIE | |||||
| KUNWE | Ship-to party | KUNWE | CHAR | 10(0) | ALPHA | KUNNR | ||||
| .INCLU--AP | 0(0) | |||||||||
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 35(0) | ID035 | |||||
| PAY_TYPE | SEPA: Payment Type | SEPA_PAY_TYPE | CHAR | 1(0) | SEPA_PAY_TYPE | |||||
| SEPON | SEPA-Relevance | SD_SEPA_FLAG | CHAR | 1(0) | SD_SEPA_FLAG | |||||
| MNDVG | SEPA-Relevance | SD_SEPA_FLAG | CHAR | 1(0) | SD_SEPA_FLAG | |||||
| .INCLU--AP | 0(0) | |||||||||
| SPPAYM | Payment Form for Special Payment Method | SPPAYM | CHAR | 2(0) | SPPAYM | |||||
| SPPORD | Sales Order for Special Payment Method | SPPORD | CHAR | 10(0) | ALPHA | VBELN | ||||
| L_BKPF | STRU | 0(0) | ||||||||
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | 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 | |||
| BLART | Document type | BLART | CHAR | 2(0) | BLART | BAR | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATS | 8(0) | DATUM | |||||
| UPDDT | Date of the Last Document Update | UPDDT | DATS | 8(0) | DATUM | |||||
| WWERT | Translation date | WWERT_D | DATS | 8(0) | DATUM | |||||
| USNAM | User Name | USNAM | CHAR | 12(0) | XUBNAME | USR | ||||
| TCODE | Transaction Code | TCODE | CHAR | 20(0) | TCODE | TCD | ||||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16(0) | BVORG | |||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| DBBLG | Recurring Entry Document Number | DBBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| DBBLG_GJAHR | Recurring Entry Document Fiscal Year | DBBLG_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| DBBLG_BUKRS | Recurring Entry Document Company Code | DBBLG_BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| STBLG | Reverse Document Number | STBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| STJAH | Fiscal Year of Reversal Document | STJAH | NUMC | 4(0) | GJAHR | GJAHR | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25(0) | TEXT25 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | ||||
| KZWRS | Currency Key for the Group Currency | KZWRS | CUKY | 5(0) | WAERS | |||||
| KZKRS | Group Currency Exchange Rate | KZKRS | DEC | 9(5) | KURSF | |||||
| BSTAT | Document Status | BSTAT_D | CHAR | 1(0) | BSTAT | |||||
| XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1(0) | XFELD | |||||
| FRATH | Unplanned delivery costs | FRATH | CURR | 13(2) | WERT7 | |||||
| XRUEB | Indicator: Document Is Posted to a Previous Period | XRUEB | CHAR | 1(0) | XFELD | |||||
| GLVOR | Business Transaction | GLVOR | CHAR | 4(0) | CHAR4 | |||||
| GRPID | Batch Input Session Name | GRPID_BKPF | CHAR | 12(0) | CHAR12 | |||||
| DOKID | Document Name in the Archive System | DOKID_BKPF | CHAR | 40(0) | CHAR40 | |||||
| ARCID | Extract ID Document Header | EXTID_BKPF | CHAR | 10(0) | CHAR10 | |||||
| IBLAR | Internal Document Type for Document Control | IBLAR | CHAR | 2(0) | IBLAR | |||||
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | AWTYP | |||||
| AWKEY | Object key | AWKEY | CHAR | 20(0) | AWKEY | |||||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4(0) | FIKRS | FIK | ||||
| HWAER | Local Currency | HWAER | CUKY | 5(0) | WAERS | |||||
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5(0) | WAERS | |||||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5(0) | WAERS | |||||
| KURS2 | Exchange Rate for the Second Local Currency | KURS2 | DEC | 9(5) | KURSF | |||||
| KURS3 | Exchange Rate for the Third Local Currency | KURS3 | DEC | 9(5) | KURSF | |||||
| BASW2 | Source Currency for Currency Translation | CURSR | CHAR | 1(0) | CURSR | |||||
| BASW3 | Source Currency for Currency Translation | CURSR | CHAR | 1(0) | CURSR | |||||
| UMRD2 | Translation Date Type for Second Local Currency | UMRD2 | CHAR | 1(0) | CURDT | |||||
| UMRD3 | Translation Date Type for Third Local Currency | UMRD3 | CHAR | 1(0) | CURDT | |||||
| XSTOV | Indicator: Document Is Flagged for Reversal | XSTOV | CHAR | 1(0) | XFELD | |||||
| STODT | Planned Date for the Reverse Posting | STODT | DATS | 8(0) | DATUM | |||||
| XMWST | Calculate Tax Automatically | XMWST | CHAR | 1(0) | XFELD | XTX | ||||
| CURT2 | Currency Type of Second Local Currency | CURT2 | CHAR | 2(0) | CURTP | |||||
| CURT3 | Currency Type of Third Local Currency | CURT3 | CHAR | 2(0) | CURTP | |||||
| KUTY2 | Exchange Rate Type | KURST | CHAR | 4(0) | KURST | KUT | ||||
| KUTY3 | Exchange Rate Type | KURST | CHAR | 4(0) | KURST | KUT | ||||
| XSNET | G/L Account Amounts Entered Exclude Tax | XSNET | CHAR | 1(0) | XFELD | |||||
| AUSBK | Source Company Code | AUSBK | CHAR | 4(0) | BUKRS | |||||
| XUSVR | TSP, Use, Sales Tax Entered on Detail Screen | XUSVR_BKPF | CHAR | 1(0) | XFELD | |||||
| DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 1(0) | DUEFL_BKPF | |||||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| TXKRS | Exchange Rate for Taxes | TXKRS_BKPF | DEC | 9(5) | KURSF | |||||
| CTXKRS | Rate for Tax Values in Local Currency (Plants Abroad) | CTXKRS | DEC | 9(5) | EXCRT | KURSF | ||||
| LOTKZ | Lot Number for Requests | PSO_LOTKZ | CHAR | 10(0) | ALPHA | LOTKZ | LOT | |||
| XWVOF | Indicator: Customer Bill of Exchange Payment Before Due Date | XWVOF | CHAR | 1(0) | XFELD | |||||
| STGRD | Reason for Reversal | STGRD | CHAR | 2(0) | STGRD | FSG | ||||
| PPNAM | Name of User Who Parked This Document | PPNAM | CHAR | 12(0) | XUBNAME | |||||
| PPDAT | Day of Parking of Accounting Document | PPDATE | DATS | 8(0) | DATUM | |||||
| PPTME | Time of Parking | PPTME | TIMS | 6(0) | UZEIT | |||||
| PPTCOD | Parking Transaction | PPTCOD | CHAR | 20(0) | TCODE | |||||
| BRNCH | Branch Number | J_1ABRNCH | CHAR | 4(0) | J_1BBRANCH | JEA | ||||
| NUMPG | Number of pages of invoice | J_1ANOPG | NUMC | 3(0) | J_1ANOPG | |||||
| ADISC | Indicator: entry represents a discount document | J_1ADISC | CHAR | 1(0) | ADISC | |||||
| XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR | 20(0) | CHAR20 | |||||
| XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR | 20(0) | CHAR20 | |||||
| XREVERSAL | Specifies Whether Document Is Reversal Doc. or Reversed Doc. | XREVERSAL | CHAR | 1(0) | XREVERSAL | |||||
| REINDAT | Invoice Receipt Date | REINDAT | DATS | 8(0) | DATUM | |||||
| RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 2(0) | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR | |
| LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4(0) | FAGL_LDGRP | GLDGRP_FLEX | ||||
| PROPMANO | Real Estate Management Mandate | RE_MANDAT | CHAR | 13(0) | PRPMN | RE_MANDAT | ||||
| XBLNR_ALT | Alternative Reference Number | XBLNR_ALT | CHAR | 26(0) | ODNIT | XBLNR_ALT | ||||
| VATDATE | Tax Reporting Date | VATDATE | DATS | 8(0) | DATUM | |||||
| DOCCAT | Classification of an FI Document | DOCUMENT_CATEGORY | CHAR | 6(0) | DOCUMENT_CATEGORY | |||||
| XSPLIT | FI Document Originates from Split Posting (Indicator) | SPLIT_POSTING | CHAR | 1(0) | XFELD | |||||
| CASH_ALLOC | Cash-Relevant Document | FAGL_CASH_ALLOC | CHAR | 1(0) | BOOLE | |||||
| FOLLOW_ON | Follow-on document indicator | FAGL_FOLLOW_ON | CHAR | 1(0) | FAGL_FOLLOW_ON | |||||
| XREORG | Doc. Contains Open Item that Was Transferred During Reorg. | FAGL_R_XDOC_REORG | CHAR | 1(0) | FLAG | |||||
| SUBSET | Defines Subset of Components for the FI/CO Interface | ACC_SUBSET | CHAR | 4(0) | ACC_SUBSET | |||||
| KURST | Exchange Rate Type | KURST | CHAR | 4(0) | KURST | KUT | ||||
| KURSX | Market Data Exchange Rate | GLE_FXR_DTE_RATEX28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | ||||
| KUR2X | Market Data Exchange Rate 2 | GLE_FXR_DTE_RATE2X28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | ||||
| KUR3X | Market Data Exchange Rate 3 | GLE_FXR_DTE_RATE3X28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | ||||
| XMCA | Document Originates from Multi Currency Accounting | GLE_DTE_MCA_XMCA | CHAR | 1(0) | XFELD | |||||
| RESUBMISSION | Date of Resubmission | FM_RESUBDAT | DATS | 8(0) | DATUM | |||||
| LOGSYSTEM_SENDER | Logical System of the Sender | LOGSYSTEM_SENDER | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| BUKRS_SENDER | Company Code in Sender System | BUKRS_SENDER | CHAR | 4(0) | CHAR4 | BUK | C_T001 | BUKRS | ||
| BELNR_SENDER | Document Number of an Accounting Document in Sender System | BELNR_SENDER | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| GJAHR_SENDER | Fiscal Year of an Accounting Document in the Sender System | GJAHR_SENDER | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| INTSUBID | Internally Assigned SubID for AWKEY | INTSUBID | NUMC | 6(0) | INTSUBID | |||||
| AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10(0) | AWORG | |||||
| AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10(0) | ALPHA | AWREF | ||||
| XREVERSING | Identifier for reversal document | CO_STFLG | CHAR | 1(0) | FLAG | |||||
| XREVERSED | Indicator: Document was reversed | CO_STOKZ | CHAR | 1(0) | FLAG | |||||
| GLBTGRP | General Ledger Business Transaction Group | FINS_GLBTGRP | CHAR | 1(0) | FINS_GLBTGRP | |||||
| CO_VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4(0) | J_VORGANG | |||||
| CO_REFBT | Document Type of Reference Document | CO_REFBT | CHAR | 1(0) | BELTY | |||||
| CO_ALEBN | For ALE: CO Document Number in Generating System | CO_ALEBN | CHAR | 10(0) | ALPHA | BELNR | ||||
| CO_VALDT | Special Valuation Date for Cost Accounting | CO_VALDT | DATS | 8(0) | DATUM | |||||
| CO_BELNR_SENDER | CO Document Number of Controlling Document in Sender System | COBELNR_SENDER | CHAR | 10(0) | ALPHA | CO_BELNR | ||||
| KOKRS_SENDER | Controlling Area in Sender System | KOKRS_SENDER | CHAR | 4(0) | CACCD | |||||
| ACC_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | CHAR | 4(0) | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | ||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| .INCLU-_PN | 0(0) | |||||||||
| TRAVA_PN | Transfer Variant for Intercompany Asset Transfers | TRANSVAR | CHAR | 4(0) | ALPHA | TRANSVAR | TVA | |||
| LDGRPSPEC_PN | Indicator: Document Was Entered LDGRP-Specific | XLDGRPSPEC | CHAR | 1(0) | XFELD | |||||
| AFABESPEC_PN | Indicator: Posting with Area Limitation | XAFABESPEC | CHAR | 1(0) | XFELD | |||||
| XSECONDARY | Secondary journal entry | FINS_SECONDARY_ENTRY | CHAR | 1(0) | BOOLE | |||||
| REPROCESSING_STATUS_CODE | Reprocessing status code | FINS_REPROCESSING_STATUS_CODE | CHAR | 1(0) | FINS_REPROCESSING_STATUS_CODE | |||||
| TRR_PARTIAL_IND | Partial Processing Indicator | FINS_TRR_PARTIAL_IND | CHAR | 1(0) | KKA_YES_NO | |||||
| ITEM_REMOVAL_STATUS | Journal Entry Item Removal Status | FINS_ITEM_REMOVAL_STATUS | CHAR | 1(0) | FINS_ITEM_REMOVAL_STATUS | |||||
| PENRC | Reason for Late Payment | PENRC | CHAR | 2(0) | CHAR2 | |||||
| GLO_REF1_HD | Country Specific Reference 1 in the Document | FAC_GLO_REF1_HD | CHAR | 80(0) | FAC_GLO_REF1_HD | |||||
| GLO_DAT1_HD | Country Specific Date 1 in the Document | FAC_GLO_DAT1_HD | DATS | 8(0) | DATUM | |||||
| GLO_REF2_HD | Country specific Reference 2 in the Document | FAC_GLO_REF2_HD | CHAR | 25(0) | FAC_GLO_REF2_HD | |||||
| GLO_DAT2_HD | Country specific Date 2 in the Document | FAC_GLO_DAT2_HD | DATS | 8(0) | DATUM | |||||
| GLO_REF3_HD | Country specific Reference 3 in the Document | FAC_GLO_REF3_HD | CHAR | 25(0) | FAC_GLO_REF3_HD | |||||
| GLO_DAT3_HD | Country specific Date 3 in the Document | FAC_GLO_DAT3_HD | DATS | 8(0) | DATUM | |||||
| GLO_REF4_HD | Country specific Reference 4 in the Document | FAC_GLO_REF4_HD | CHAR | 50(0) | FAC_GLO_REF4_HD | |||||
| GLO_DAT4_HD | Country specific Date 4 in the Document | FAC_GLO_DAT4_HD | DATS | 8(0) | DATUM | |||||
| GLO_REF5_HD | Country specific Reference 5 in the Document | FAC_GLO_REF5_HD | CHAR | 50(0) | FAC_GLO_REF5_HD | |||||
| GLO_DAT5_HD | Country specific Date 5 in the Document | FAC_GLO_DAT5_HD | DATS | 8(0) | DATUM | |||||
| GLO_BP1_HD | Country specific Business Partner 1 in the Document | FAC_GLO_BP1_HD | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| GLO_BP2_HD | Country specific Business Partner 2 in the Document | FAC_GLO_BP2_HD | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| EV_POSTNG_CTRL | Control Posting of Entry View | FINS_ENTRY_VIEW_POSTNG_CONTROL | CHAR | 1(0) | FINS_ENTRY_VIEW_POSTNG_CONTROL | |||||
| .INCLU--AP | 0(0) | |||||||||
| ANXTYPE | Invoice Type | /ILE/TMTYP | CHAR | 1(0) | XFELD | |||||
| ANXAMNT | Annexation Amount | /ILE/TMANXA | CURR | 13(2) | ANLKWERT | |||||
| ANXPERC | Annexation Percentage | /ILE/TMANXP | DEC | 6(3) | DEC3_3V | |||||
| ZVAT_INDC | VAT indicator contain run date of vat file | /ILE/TVAT_INDC | DATS | 8(0) | /ILE/TVAT_INDC | |||||
| .INCLU--AP | 0(0) | |||||||||
| /SAPF15/STATUS | Document Status | /SAPF15/STATUS | CHAR | 1(0) | /SAPF15/STATUS | |||||
| .INCLU--AP | 0(0) | |||||||||
| PSOTY | Document category payment requests | PSOTY_D | CHAR | 2(0) | PSOTY | |||||
| PSOAK | Reason | PSOAK | CHAR | 10(0) | PSOAK | |||||
| PSOKS | Region | PSOKS | CHAR | 10(0) | PSOKS | |||||
| PSOSG | Reason for reversal - IS-PS requests | PSOSG | CHAR | 1(0) | PSOSG | |||||
| PSOFN | IS-PS: File number | PSOFN | CHAR | 30(0) | CHAR30 | |||||
| INTFORM | Interest Formula | FM_INTFORM | CHAR | 4(0) | CHAR4 | |||||
| INTDATE | Interest Calc. Date | FM_INTDATE | DATS | 8(0) | DATUM | |||||
| PSOBT | Posting Day | PSOBT | DATS | 8(0) | DATUM | |||||
| PSOZL | Actual posting | PSOZL | CHAR | 1(0) | XFELD | |||||
| PSODT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| PSOTM | Last changed at | PSOTM | TIMS | 6(0) | UZEIT | |||||
| .INCLU--AP | 0(0) | |||||||||
| FM_UMART | Type of Payment Transfer | FM_UMART | CHAR | 1(0) | FM_UMART | |||||
| .INCLU--AP | 0(0) | |||||||||
| CCINS | Payment cards: Card type | CCINS_30F | CHAR | 4(0) | CCINS_30F | CIN | ||||
| CCNUM | Payment cards: Card number | CCNUM_30F | CHAR | 25(0) | CCNUM_30F | CNO | ||||
| .INCLU--AP | 0(0) | |||||||||
| SSBLK | Payment Statistical Sampling Block | SSBLK | CHAR | 1(0) | SSBLK | |||||
| BATCH | Lot Number for Documents | LOTKZ | CHAR | 10(0) | ALPHA | LOTKZ | LOT | |||
| SNAME | User Name | UNAME | CHAR | 12(0) | UNAME | |||||
| SAMPLED | Sampled Invoice by Payment Certification | SAMPLED | CHAR | 1(0) | SSBLK | |||||
| EXCLUDE_FLAG | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1(0) | XFELD | |||||
| BLIND | Budgetary Ledger Indicator | FM_BLIND | CHAR | 1(0) | FM_BLIND | |||||
| OFFSET_STATUS | Treasury Offset Status | FMFG_OFFSET_STATUS | CHAR | 2(0) | FMFG_OFFSET_STATUS | |||||
| OFFSET_REFER_DAT | Date Record Referred to Treasury | FMFG_REFERRED_OFFSET_DAT | DATS | 8(0) | DATUM | |||||
| .INCLU--AP | 0(0) | |||||||||
| KNUMV | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| .INCLU--AP | 0(0) | |||||||||
| BLO | Document block | PFM_1BLO | CHAR | 1(0) | CHAR1 | |||||
| CNT | Contract number | PFM_1CNT | CHAR | 10(0) | ALPHA | BELNR | PFM_CT | |||
| .INCLU--AP | 0(0) | |||||||||
| PYBASTYP | Type of Payment Basis Document | SAFM_AP_PYBSTYP | CHAR | 2(0) | SAFM_AP_PYBSTYP | |||||
| PYBASNO | Payment Basis Document Number | SAFM_AP_PYBSNO | CHAR | 16(0) | SAFM_AP_PYBSNO | |||||
| PYBASDAT | Payment Basis Document Date | SAFM_AP_PYBSDAT | DATS | 8(0) | DATS | |||||
| PYIBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34(0) | IBAN | |||||
| INWARDNO_HD | Incoming Document Number | SAFM_AP_INWARD_NO | CHAR | 30(0) | ||||||
| INWARDDT_HD | Incoming Document Date | SAFM_AP_INWARD_DT | DATS | 8(0) | DATS | |||||
| L_BSEG | STRU | 0(0) | ||||||||
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | 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) | BSCHL | |||||
| KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1(0) | UMSKZ | |||||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1(0) | UMSKS | |||||
| ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1(0) | UMSKZ | |||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | GSBER | GSB | ||||
| TAX_COUNTRY | Tax Reporting Country | FOT_TAX_COUNTRY | CHAR | 3(0) | LAND1 | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| TXDAT_FROM | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 8(0) | ||||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2(0) | 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) | 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) | ALPHA | RCOMP | PGS | |||
| BEWAR | Transaction type | RMVCT | CHAR | 3(0) | RMVCT | |||||
| ALTKT | Group Account Number | BILKT_SKA1 | CHAR | 10(0) | ALPHA | SAKNR | ||||
| VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4(0) | VORGN | |||||
| FDLEV | Planning Level | FDLEV | CHAR | 2(0) | FDLEV | FFE | ||||
| FDGRP | Planning Group | FDGRP | CHAR | 10(0) | 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) | CACCD | CAC | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16(0) | PROJN | |||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| VBELN | Billing Document | VBELN_VF | CHAR | 10(0) | ALPHA | VBELN | VF | |||
| VBEL2 | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| POSN2 | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| ETEN2 | Schedule Line Number | ETENR | NUMC | 4(0) | 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) | ALPHA | ANLN1 | AN1 | |||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | ALPHA | ANLN2 | AN2 | |||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3(0) | 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) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| HKONT | General Ledger Account | HKONT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | 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) | ZLSCH | |||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1(0) | ZAHLS | SPE | ||||
| ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1(0) | ZBFIX | |||||
| HBKID | Short key for a house bank | HBKID | CHAR | 5(0) | 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) | 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) | 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) | 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) | LZBKZ | |||||
| LANDL | Supplying Country | LANDL | CHAR | 3(0) | 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) | 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) | BLNKZ | |||||
| BLNPZ | Preference Percentage Rate | BLNPZ | DEC | 7(2) | PRZ52 | |||||
| MSCHL | Dunning Key | MSCHL | CHAR | 1(0) | MSCHL | |||||
| MANSP | Dunning Block | MANSP | CHAR | 1(0) | 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) | 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) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| ERFMG | Quantity in unit of entry | ERFMG | QUAN | 13(3) | MENG13 | |||||
| ERFME | Unit of entry | ERFME | UNIT | 3(0) | CUNIT | MEINS | ||||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3(0) | CUNIT | MEINS | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | 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) | BWKEY | BWK | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | 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) | LAND1 | |||||
| EGLLD | Supplying Country for Delivery of Goods | EGLLD | CHAR | 3(0) | LAND1 | |||||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3(0) | 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) | ALPHA | JV_NAME | JVV | |||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2(0) | ALPHA | JV_RECIND | ||||
| EGRUP | Equity group | JV_EGROUP | CHAR | 3(0) | ALPHA | JV_EGROUP | GJE | |||
| VPTNR | Partner account number | JV_PART | CHAR | 10(0) | 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) | SBEWART | |||||
| DEPOT | Securities Account | RLDEPO | CHAR | 10(0) | RLDEPO | DEP | ACC_CCD_CORE | RLDEPO | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | 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) | FMCIS | FIPOS | FIP | |||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | KSTRG | KTR | ||||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | 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) | CO_APLZL | |||||
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | 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) | ALPHA | JV_BILIND | ||||
| ETYPE | Equity type | JV_ETYPE | CHAR | 3(0) | 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) | LNRAN | |||||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | 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) | UZAWE | |||||
| LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | CHAR | 10(0) | ALPHA | SAKNR | ||||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | FISTL | FIS | ||||
| GEBER | Fund | BP_GEBER | CHAR | 10(0) | BP_GEBER | FIC | ||||
| STBUK | Tax Company Code | STBUK | CHAR | 4(0) | 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) | 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) | ALPHA | KBLNR | KBL | |||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | 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) | 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) | DTWSX | |||||
| DTWS2 | Instruction Key 2 | DTAT17 | NUMC | 2(0) | DTWSX | |||||
| DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2(0) | DTWSX | |||||
| DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2(0) | DTWSX | |||||
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2(0) | J_1AGICD2 | |||||
| GRIRG | Region (State, Province, County) | REGIO | CHAR | 3(0) | REGIO | |||||
| GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2(0) | 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_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) | WAERS | |||||
| PYAMT | Amount in Payment Currency | PYAMT | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4(0) | J_1BBRANCH | |||||
| SECCO | Section Code | SECCO | CHAR | 4(0) | 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) | CESSION_KZ | |||||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12(0) | 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) | 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) | 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) | ALPHA | FB_SEGMENT | ||||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | ALPHA | FB_SEGMENT | ||||
| PFKBER | Partner Functional Area | SFKBER | CHAR | 16(0) | FKBER | |||||
| HKTID | ID for account details | HKTID | CHAR | 5(0) | HKTID | |||||
| KSTAR | Cost Element | KSTAR | CHAR | 10(0) | 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) | 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) | AWTYP | |||||
| AWKEY | Object key | AWKEY | CHAR | 20(0) | AWKEY | |||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10(0) | 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) | WAERS | FWS | ||||
| H_BLART | Document type | BLART | CHAR | 2(0) | BLART | BAR | ||||
| H_HWAER | Local Currency | HWAER | CUKY | 5(0) | WAERS | |||||
| H_HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5(0) | WAERS | |||||
| H_HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5(0) | 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) | 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) | ALPHA | SAKNR | ||||
| SQUAN | Quantity +/- Sign | SIGN_QUANTITY | CHAR | 1(0) | SIGN_QUANTITY | |||||
| .INCLU-_PN | 0(0) | |||||||||
| ANLN2_PN | Asset Subnumber | ANLN2 | CHAR | 4(0) | ALPHA | ANLN2 | AN2 | |||
| BWASL_PN | Asset Transaction Type | BWASL | CHAR | 3(0) | 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) | 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) | 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_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) | BUKRS | |||||
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| .INCLU--AP | 0(0) | |||||||||
| PGEBER | Partner Fund | FM_PFUND | CHAR | 10(0) | 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) | FM_BUDGET_PERIOD | BUDPER | ||||
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10(0) | 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) | 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) | ALPHA | SAKNR | ||||
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | PSM_BDGT_ACCOUNT_COCODE | CHAR | 4(0) | 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 |
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