SAP PACDOCDCOM Table in S/4 HANA - Generated Table for View
PACDOCDCOM 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 PACDOCDCOM 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: PACDOCDCOM
PACDOCDCOM table structure field list
Below is the full PACDOCDCOM 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 | ||||
| RLDNR_PERS | Source Ledger | FINS_LEDGER_PERS | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | ||
| RBUKRS | Company Code | FIS_BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| GJAHR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| BELNR | Journal Entry | FIS_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| DOCLN | Ledger Journal Entry Item | FIS_DOCLN | CHAR | 6(0) | DOCLN6 | |||||
| RLDNR | Ledger | FIS_RLDNR | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN | H_T881 | RLDNR |
| RYEAR | Ledger Fiscal Year | FIS_RYEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| RRCTY | Record Type | RRCTY | CHAR | 1(0) | RRCTY | |||||
| RMVCT | Financial Transaction Type | FIS_RMVCT | CHAR | 3(0) | T856 | RMVCT | ||||
| VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4(0) | VORGN | |||||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4(0) | TJ01 | J_VORGANG | ||||
| BTTYPE | Business Transaction Type | FINS_BTTYPE | CHAR | 4(0) | FINSC_BTTYPE | FINS_BTTYPE | ||||
| AWTYP | Reference Document Type | FIS_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| AWORG | Reference Document Context | FIS_AWORG | CHAR | 10(0) | AWORG | |||||
| AWREF | Reference document number | AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| AWITEM | Reference Document Line Item | FINS_AWITEM | NUMC | 6(0) | NUMC6 | |||||
| AWITGRP | Group of Reference Document Line Items | FINS_AWITGRP | NUMC | 6(0) | NUMC6 | |||||
| SUBTA | Partial Document to be balanced to zero | FINS_SUBTA | NUMC | 6(0) | NUMC6 | |||||
| XREVERSING | Indicator: Item is reversing another item | FINS_XREVERSING | CHAR | 1(0) | XFELD | |||||
| XREVERSED | Indicator: Item is reversed | FINS_XREVERSED | CHAR | 1(0) | XFELD | |||||
| XTRUEREV | Indicator: True reversal (i.e. cancellation) | FINS_XTRUEREV | CHAR | 1(0) | XFELD | |||||
| AWTYP_REV | Reversal: Reference Transaction of Document To Be Reversed | AWTYP_REV | CHAR | 5(0) | TTYP | AWTYP | ||||
| 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 | ||||
| SUBTA_REV | Reversal: Partial Document to be balanced to zero | FINS_SUBTA_REV | NUMC | 6(0) | NUMC6 | |||||
| XSETTLING | Indicator: Item is settling or transferring another item | FINS_XSETTLING | CHAR | 1(0) | XFELD | |||||
| XSETTLED | Indicator: Line item is settled or transferred | FINS_XSETTLED | CHAR | 1(0) | XFELD | |||||
| PREC_AWTYP | Preceding Document Reference Transaction | FINS_PREC_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| PREC_AWORG | Preceding Document Reference Organizational Units | FINS_PREC_AWORG | CHAR | 10(0) | AWORG | |||||
| PREC_AWREF | Preceding Document Reference Document Number | FINS_PREC_AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| PREC_AWITEM | Preceding Reference Document Line Item | FINS_PREC_AWITEM | NUMC | 6(0) | NUMC6 | |||||
| PREC_SUBTA | Preceding Partial Document to be balanced to zero | FINS_PREC_SUBTA | NUMC | 6(0) | NUMC6 | |||||
| SRC_AWTYP | Source Document Reference Transaction | FINS_SRC_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| SRC_AWSYS | Logical System of Source Reference Document | FINS_SRC_AWSYS | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| SRC_AWORG | Source Document Reference Organizational Units | FINS_SRC_AWORG | CHAR | 10(0) | AWORG | |||||
| SRC_AWREF | Source Document Reference Document Number | FINS_SRC_AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| SRC_AWITEM | Source Reference Document Line Item | FINS_SRC_AWITEM | NUMC | 6(0) | NUMC6 | |||||
| SRC_AWSUBIT | Source Reference Document Sub-Item | FINS_SRC_AWSUBIT | NUMC | 6(0) | NUMC6 | |||||
| XCOMMITMENT | Indicator: Commitment | FINS_XCOMMITMENT | CHAR | 1(0) | XFELD | |||||
| OBS_REASON | Reason why this item is obsolete | FINS_OBSOLETE_ITEM_REASON | CHAR | 1(0) | FINS_OBSOLETE_ITEM_REASON | |||||
| RACCT | G/L Account | FIS_RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| RCNTR | Cost Center | FIS_KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| PRCTR | Profit Center | FIS_PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | ||
| RFAREA | Functional Area | FM_FAREA | CHAR | 16(0) | TFKB | FKBER | FBE | |||
| RBUSA | Business Area | FIS_RBUSA | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| KOKRS | Controlling Area | FIS_KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| SCNTR | Partner Cost Center | FIS_SKOST | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KSK | ||
| PPRCTR | Partner Profit Center | FIS_PPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PPC | ||
| SFAREA | Partner Functional Area | FIS_SFKBER | CHAR | 16(0) | TFKB | FKBER | ||||
| SBUSA | Partner Business Area | FIS_PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| RASSC | Company ID of Trading Partner | FIS_RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| RTCUR | Balance Transaction Currency | FIS_RTCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| TSL | Amount in Balance Transaction Currency | FIS_TSL | CURR | 23(2) | WERTV12 | |||||
| RWCUR | Transaction Currency | FIS_RWCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| WSL | Amount in Transaction Currency | FIS_WSL | CURR | 23(2) | WERTV12 | |||||
| RHCUR | Company Code Currency | FIS_HWAER | CUKY | 5(0) | TCURC | WAERS | ||||
| HSL | Amount in Company Code Currency | FIS_HSL | CURR | 23(2) | WERTV12 | |||||
| HVKWRT | Value at Sales Price in Local Currency | MLHVKWRT | CURR | 23(2) | WERTV12 | |||||
| RKCUR | Global Currency | FIS_RKCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| KSL | Amount in Global Currency | FIS_KSL | CURR | 23(2) | WERTV12 | |||||
| ROCUR | Freely Defined Currency 1 | FIS_ROCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| OSL | Amount in Freely Defined Currency 1 | FIS_OSL | CURR | 23(2) | WERTV12 | |||||
| RVCUR | Freely Defined Currency 2 | FIS_RVCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| VSL | Amount in Freely Defined Currency 2 | FIS_VSL | CURR | 23(2) | WERTV12 | |||||
| RBCUR | Freely Defined Currency 3 | FINS_CURR3 | CUKY | 5(0) | TCURC | WAERS | ||||
| BSL | Amount in Freely Defined Currency 3 | FIS_BSL | CURR | 23(2) | WERTV12 | |||||
| RCCUR | Freely Defined Currency 4 | FINS_CURR4 | CUKY | 5(0) | TCURC | WAERS | ||||
| CSL | Amount in Freely Defined Currency 4 | FIS_CSL | CURR | 23(2) | WERTV12 | |||||
| RDCUR | Freely Defined Currency 5 | FINS_CURR5 | CUKY | 5(0) | TCURC | WAERS | ||||
| DSL | Amount in Freely Defined Currency 5 | FIS_DSL | CURR | 23(2) | WERTV12 | |||||
| RECUR | Freely Defined Currency 6 | FINS_CURR6 | CUKY | 5(0) | TCURC | WAERS | ||||
| ESL | Amount in Freely Defined Currency 6 | FIS_ESL | CURR | 23(2) | WERTV12 | |||||
| RFCUR | Freely Defined Currency 7 | FIS_RFCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| FSL | Amount in Freely Defined Currency 7 | FIS_FSL | CURR | 23(2) | WERTV12 | |||||
| RGCUR | Freely Defined Currency 8 | FINS_CURR8 | CUKY | 5(0) | TCURC | WAERS | ||||
| GSL | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 23(2) | WERTV12 | |||||
| KFSL | Fixed Amount in Global Currency | FIS_KFSL | CURR | 23(2) | WERTV12 | |||||
| KFSL2 | Group Valuation Fixed Amount in Global Currency | FINS_VGCUR12_FIX2 | CURR | 23(2) | WERTV12 | |||||
| KFSL3 | PrCtr Valuation Fixed Amount in Global Currency | FINS_VGCUR12_FIX3 | CURR | 23(2) | WERTV12 | |||||
| PSL | Total Price Variance in Global Currency | FIS_PSL | CURR | 23(2) | WERTV12 | |||||
| PSL2 | Group Valuation Total Price Variance in Global Currency | FINS_VPCUR12_2 | CURR | 23(2) | WERTV12 | |||||
| PSL3 | PrCtr Valuation Total Price Variance in Global Currency | FINS_VPCUR12_3 | CURR | 23(2) | WERTV12 | |||||
| PFSL | Fixed Price Variance in Global Currency | FIS_PFSL | CURR | 23(2) | WERTV12 | |||||
| PFSL2 | Group Valuation Fixed Price Variance in Global Currency | FINS_VPFCUR12_2 | CURR | 23(2) | WERTV12 | |||||
| PFSL3 | PrCtr Valuation Fixed Price Variance in Global Currency | FINS_VPFCUR12_3 | CURR | 23(2) | WERTV12 | |||||
| RCO_OCUR | CO Object Currency | FINS_CO_OCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| CO_OSL | Amount in CO Object Currency | FINS_VCO_OCUR12 | CURR | 23(2) | WERTV12 | |||||
| HSTPRS | Standard Price in Local Currency | MLHSTPRS | CURR | 23(2) | WERTV12 | |||||
| HPVPRS | Moving Average Price in Local Currency | MLHPVPRS | CURR | 23(2) | WERTV12 | |||||
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| MSL | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| MFSL | Fixed quantity | QUAN1_12_FIX | QUAN | 23(3) | MENGV12 | |||||
| RVUNIT | Cost Source Unit | FIS_CO_MEINH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| VMSL | Valuation quantity | VQUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| VMFSL | Fixed valuation quantity | VQUAN1_12_FIX | QUAN | 23(3) | MENGV12 | |||||
| QUNIT1 | Additional Unit of Measure 1 | FCO_QUNIT1 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUANT1 | Additional Quantity 1 | FCO_QUAN1_L | QUAN | 23(3) | MENGV12 | |||||
| QUNIT2 | Additional Unit of Measure 2 | FCO_QUNIT2 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUANT2 | Additional Quantity 2 | FCO_QUAN2_L | QUAN | 23(3) | MENGV12 | |||||
| QUNIT3 | Additional Unit of Measure 3 | FCO_QUNIT3 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUANT3 | Additional Quantity 3 | FCO_QUAN3_L | QUAN | 23(3) | MENGV12 | |||||
| DRCRK | Debit/Credit Code | FIS_SHKZG | CHAR | 1(0) | SHKZG | |||||
| POPER | Fiscal Period | FINS_FISCALPERIOD | NUMC | 3(0) | POPER | POPR | ||||
| PERIV | Fiscal Year Variant | FIS_PERIV | CHAR | 2(0) | T009 | PERIV | ||||
| FISCYEARPER | Fiscal Year Period | FIS_JAHRPER_CONV | NUMC | 7(0) | FIS_JAHRPER_CONV | |||||
| BUDAT | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| BLDAT | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| BLART | Journal Entry Type | FIS_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| BUZEI | Journal Entry Posting View Item | FIS_BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| ZUONR | Assignment Reference | FIS_ZUONR | CHAR | 18(0) | ZUONR | |||||
| BSCHL | Posting Key | FIS_BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| BSTAT | Journal Entry Category | FIS_BSTAT | CHAR | 1(0) | BSTAT | |||||
| LINETYPE | Item Category | LINETYPE | CHAR | 5(0) | T8G02 | LINETYPE | ||||
| KTOSL | Transaction Key | FAC_KTOSL | CHAR | 3(0) | CHAR3 | |||||
| SLALITTYPE | Subledger-Specific Line Item Type | SLALITTYPE | NUMC | 5(0) | FINSTS_SLALITTY | SLALITTYPE | ||||
| XSPLITMOD | Item Changed by Document Splitting | XSPLITMOD | CHAR | 1(0) | XFELD | |||||
| USNAM | User that created the journal entry | FIS_USNAM | CHAR | 12(0) | ||||||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15(0) | TZNTSTMPS | |||||
| EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| RHOART | Type of Origin Object | FIS_HOART | NUMC | 2(0) | HOART | PCH | ||||
| GLACCOUNT_TYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | CHAR | 1(0) | GLACCOUNT_TYPE | |||||
| KTOPL | Chart of Accounts | FIS_KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| LOKKT | Alternative G/L Account Number In Company Code | FIS_ALTKT_SKB1 | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| KTOP2 | Country Chart of Accounts | FIS_KTOP2 | CHAR | 4(0) | T004 | KTOPL | ||||
| REBZG | Invoice Reference | FIS_REBZG | CHAR | 10(0) | ALPHA | BELNR | ||||
| REBZJ | Invoice Reference Fiscal Year | FIS_REBZJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REBZZ | Invoice Item Reference | FIS_REBZZ | NUMC | 3(0) | BUZEI | |||||
| REBZT | Follow-On Document Type | FARP_REBZT | CHAR | 1(0) | REBZT | |||||
| RBEST | Category of Reference Purchase Order | FIS_REFBTYP | NUMC | 3(0) | FIS_REFBTYP | |||||
| EBELN | Purchasing Document | FIS_EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Purchasing Document Item | FIS_EBELP | NUMC | 5(0) | EKPO | EBELP | ||||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| SGTXT | Item Text | FARP_SGTXT | CHAR | 50(0) | TEXT50 | |||||
| KDAUF | Sales Order | VDM_SALES_ORDER | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDPOS | Sales Order Item | SALES_ORDER_ITEM | NUMC | 6(0) | POSNR | |||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| WERKS | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| LIFNR | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| FBUDA | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| COCO_NUM | Condition Contract | WCB_COCO_NUM | CHAR | 10(0) | ALPHA | WCB_COCO_NUM | ||||
| KOART | Account Type | FARP_KOART | CHAR | 1(0) | FARP_KOART | |||||
| UMSKZ | Special G/L Indicator | FAC_UMSKZ | CHAR | 1(0) | T074U | UMSKZ | ||||
| MWSKZ | Tax on Sales/Purchases Code | FIS_MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| HBKID | House Bank Key | FARP_HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| HKTID | House Bank Account | FAC_HKTID | CHAR | 5(0) | T012K | HKTID | ||||
| XOPVW | Managed on an Open Item Basis | FIS_XOPVW | CHAR | 1(0) | FIS_XOPVW | |||||
| AUGDT | Clearing Date | FIS_AUGDT | DATS | 8(0) | DATUM | |||||
| AUGBL | Clearing Entry | FIS_AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| AUGGJ | Fiscal Year of Clearing Journal Entry | FIS_AUGGJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| XAUGP | Indicator: Item Has Been Cleared? | XAUGP | CHAR | 1(0) | XFELD | |||||
| AFABE | Asset Depreciation Area (Real or Derived) | FIS_AFABE_D | NUMC | 2(0) | FAAV_DEPR_AREA | AFABE | AFB | |||
| ANLN1 | Fixed Asset | FIS_ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | FIS_ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
| BZDAT | Asset Value Date | BZDAT | DATS | 8(0) | DATUM | |||||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3(0) | TABW | BWASL | ||||
| MOVCAT | Transaction Type Category | FAA_MOVCAT | CHAR | 2(0) | FAAI_MOVCAT | FAA_MOVCAT | ||||
| DEPR_PERIOD | Fiscal Period of Depreciation | FIS_PERAF | NUMC | 3(0) | PERAF | |||||
| ANLGR | Group Asset | FIS_ANLGR | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | |||
| ANLGR2 | Group Asset Subnumber | FIS_ANLGR2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | |||
| SETTLEMENT_RULE | Distribution Rule Group | BUREG | NUMC | 3(0) | NUMC3 | |||||
| ANLKL | Asset Class | ANLKL | CHAR | 8(0) | ANKA | ALPHA | ANLKL | ANK | SH_ANLKA | ANLKL |
| KTOGR | Account Determination | KTOGR | CHAR | 8(0) | T095A | ALPHA | KTOGR | |||
| PANL1 | Main number partner asset (intercompany transfer) | PANL1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | |||
| PANL2 | Partner asset subnumber (intercompany transfer) | PANL2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | |||
| KALNR | Cost Estimate | FIS_KALNR | NUMC | 12(0) | CK_KALNR | KNR | ||||
| VPRSV | Price control indicator | VPRSV | CHAR | 1(0) | VPRSV | |||||
| MLAST | Material Price Determination: Control | CK_ML_ABST | CHAR | 1(0) | CK_ML_ABST | |||||
| KZBWS | Inventory Special Stock Valuation Type | INVENTORYSPECIALSTOCKVALNTYPE | CHAR | 1(0) | KZBWS | |||||
| XOBEW | Vendor Stock Valuation Indicator | MLXOBEW | CHAR | 1(0) | XFELD | |||||
| SOBKZ | Inventory Special Stock Type | INVENTORYSPECIALSTOCKTYPE | CHAR | 1(0) | SOBKZ | |||||
| MAT_KDAUF | Sales Document Number of Valuated Special Inventory | MLMAT_KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| MAT_KDPOS | Sales Document Item Number of Valuated Special Inventory | MLMAT_KDPOS | NUMC | 6(0) | POSNR | |||||
| MAT_PSPNR | WBS Element (internal) of Valuated Special Inventory | MLMAT_PSPNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| MAT_PS_POSID | WBS Element (external) of Valuated Special Inventory | MLMAT_PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| MAT_LIFNR | Supplier of Valuated Special Inventory | FIS_MLMAT_LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| BWKEY | Valuation area | BWKEY | CHAR | 4(0) | T001K | BWKEY | BWK | |||
| HPEINH | Price Unit in Local Currency | MLHPEINH | DEC | 5(0) | PACK3 | |||||
| MLPTYP | Original Process Category | ML_PTYP_ORG | CHAR | 4(0) | CKMLMV009 | CKML_PROZESS_TYP | ||||
| MLCATEG | Category in Material Update Structure | ML_KATEGORIE | CHAR | 2(0) | CKML_KATEGORIE | |||||
| QSBVALT | Procurement Alternative/Process | ML_QSBVALT | NUMC | 12(0) | CK_KALNR | |||||
| QSPROCESS | Production Process | ML_QSPROCESS | NUMC | 12(0) | CK_KALNR | CKML_PROCNR | ||||
| PERART | Type of Period | ML_PER_ART | CHAR | 2(0) | CK_PER_ART | |||||
| RACCT_SENDER | Sender G/L Account | FIS_RACCT_SENDER | CHAR | 10(0) | CHAR10 | SAK | C_SAKNR | SAKNR | ||
| ACCAS_SENDER | Account Assignment in Sender System | ACCAS_SENDER | CHAR | 30(0) | ACCAS | |||||
| ACCASTY_SENDER | Account Assignment Type in Sender System | ACCASTY_SENDER | CHAR | 2(0) | TBO00 | J_OBART | ||||
| OBJNR | Object number | J_OBJNR | CHAR | 22(0) | ONR00 | J_OBJNR | ONR | |||
| HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 14(0) | COKEY | CO_SUBKEY | ||||
| HKGRP | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | TKKH1 | HRKFT | ||||
| PAROB1 | Partner object (always filled) | PAROB1 | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| PAROBSRC | Source of PAROB: PAROB1 or type of partner object | FINS_PAROB_SRC | CHAR | 1(0) | FINS_PAROB_SRC | |||||
| USPOB | Origin Sender Object | FIS_USPOB | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| CO_BELKZ | CO Debit/Credit Indicator | FINS_CO_BELKZ | CHAR | 1(0) | BEKNZ | FINS_CO_BELKZ | ||||
| BELTP | Debit Type | BP_INOUT | NUMC | 1(0) | BP_INOUT | |||||
| MUVFLG | Indicator: Quantity Is Incomplete | FCO_MUV_CODE | NUMC | 1(0) | FCO_MUV_CODE | |||||
| GKONT | Offsetting Account | FIS_GKONT | CHAR | 10(0) | ALPHA | GKONT | GKONT | GKONT | ||
| GKOAR | Offsetting Account Type | FARP_GKOAR | CHAR | 1(0) | KOART | |||||
| ERLKZ | Indicator: Line Item Is Completed | FIS_KBLERLKZ | CHAR | 1(0) | CHAR1_X | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| XPAOBJNR_CO_REL | Indicator: Profitability segm. relevant for CO compatibility | FINS_XPAOBJNR_CO_REL | CHAR | 1(0) | XFELD | |||||
| SCOPE | Object Class | FIS_SCOPE_CV_CONV | CHAR | 2(0) | FIS_SCOPE_CV_CONV | |||||
| LOGSYSO | Logical System of Object | LOGSYSO | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| PBUKRS | Company Code of Partner | PBUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | |||
| PSCOPE | Partner object class | FIS_PSCOPE_CV_CONV | CHAR | 2(0) | FIS_SCOPE_CV_CONV | |||||
| LOGSYSP | Logical system of partner object | LOGSYSP | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| BWSTRAT | Strategy for Determining an Allocation Price | BWSTRAT | CHAR | 1(0) | BWSTRAT | |||||
| OBJNR_HK | Object Number of Origin Object | OBJNR_HK | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| AUFNR_ORG | Origin Order Number | AUFNR_HK | CHAR | 12(0) | AUFK | ALPHA | AUFNR | |||
| UKOSTL | Origin cost center | USP_KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| ULSTAR | Activity Type of the Origin Cost Center | FIS_USP_LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | |||
| UPRCTR | Origin Profit Center | FINS_ORIGIN_PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| ACCAS | Account Assignment | ACCAS | CHAR | 30(0) | ACCAS | |||||
| ACCASTY | Object Type | J_OBART | CHAR | 2(0) | TBO00 | J_OBART | ||||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | LART_EMPTY | LSTAR | |
| AUFNR | Order ID | FIS_AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| AUTYP | Order category | AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| PS_PSP_PNR | WBS Element | PS_POSNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| PS_PRJ_PNR | Project (internal) | PS_INTNR | NUMC | 8(0) | PROJ | KONPD | PS_PSPNR | |||
| PS_PSPID | Project definition | PS_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | NET | ||
| NPLNR_VORGN | Network activity | NPVRG | CHAR | 4(0) | NUMCV | VORNR | ||||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | KWP | ||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | CKPH | KSTRG | KTR | |||
| BEMOT | Billable Control | FIS_BEMOT | CHAR | 2(0) | TBMOT | BEMOT | ||||
| RSRCE | Resource (Cost analysis view) | FIS_CO_RESOURCE | CHAR | 10(0) | CSKR | ALPHA | CO_RESSOURCE | |||
| QMNUM | Notification Number | QMNUM | CHAR | 12(0) | QMEL | ALPHA | QMNUM | IQM | ||
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 4(0) | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | SVDT_FCO | FCO_SHLP_SRVDOC_TYPE_EMPTY | SERVICEDOCUMENTTYPE | |
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR | 10(0) | FCO_SRVDOC | 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 | FCO_SRVDOC_ITEM_ID | SVDI_FCO | FCO_SHLP_SRVDOC_ITEM_EMPTY | SERVICEDOCUMENTITEM | |
| SERVICE_CONTRACT_TYPE | Service Contract Type | FCO_SRVCONTRACT_TYPE | CHAR | 4(0) | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | ||||
| SERVICE_CONTRACT_ID | Service Contract ID | FCO_SRVCONTRACT_ID | CHAR | 10(0) | FCO_SRVDOC | ALPHA | CRM_OBJECT_ID | |||
| SERVICE_CONTRACT_ITEM_ID | Service Contract Item ID | FCO_SRVCONTRACT_ITEM_ID | NUMC | 6(0) | FCO_SRVDOC | FCO_SRVDOC_ITEM_ID | ||||
| ERKRS | Operating concern | ERKRS | CHAR | 4(0) | TKEB | ERKRS | ERB | |||
| PACCAS | Partner Account Assignment | FIS_PACCAS | CHAR | 30(0) | ACCAS | |||||
| PACCASTY | Partner Account Assignment Type | FIS_PACCASTY | CHAR | 2(0) | TBO00 | J_OBART | ||||
| PLSTAR | Partner Cost Center Activity Type | FIS_PAR_LSTAR | CHAR | 6(0) | CSLA | LSTAR | ||||
| PAUFNR | Partner Order | FIS_PAR_AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | |||
| PAUTYP | Partner Order Category | FIS_PAR_AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| PPS_POSID | Partner WBS Element | FIS_PAR_POSID | CHAR | 24(0) | ABPSN | PS_POSID | ||||
| PPS_PSPID | Partner Project | FIS_PAR_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | ||||
| PKDAUF | Partner Sales Document | FIS_PAR_KDAUF | CHAR | 10(0) | ALPHA | VBELN | ||||
| PKDPOS | Partner Sales Document Item | FIS_PAR_KDPOS | NUMC | 6(0) | POSNR | |||||
| PPAOBJNR | Partner profitability segment number (CO-PA) | RKEPOBJ | NUMC | 10(0) | RKEOBJNR | |||||
| PNPLNR | Partner Project Network | PAR_NPLN | CHAR | 12(0) | AUFK | ALPHA | AUFNR | |||
| PNPLNR_VORGN | Partner Project Network Activity | PAR_VORNR_AUF | CHAR | 4(0) | NUMCV | VORNR | ||||
| PPRZNR | Partner Business Process | PAR_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | |||
| PKSTRG | Partner Cost Object | PAR_KSTRG | CHAR | 12(0) | CKPH | KSTRG | ||||
| CO_ACCASTY_N1 | Type of first statistical account assignment | FINS_ACCASTY_N1 | CHAR | 2(0) | FINS_ACCASTY_STAT | |||||
| CO_ACCASTY_N2 | Type of second statistical account assignment | FINS_ACCASTY_N2 | CHAR | 2(0) | FINS_ACCASTY_STAT | |||||
| CO_ACCASTY_N3 | Type of third statistical account assignment | FINS_ACCASTY_N3 | CHAR | 2(0) | FINS_ACCASTY_STAT | |||||
| CO_ZLENR | Document Item Number | DZLENR | NUMC | 3(0) | NUM3 | |||||
| CO_BELNR | Document Number | CO_BELNR | CHAR | 10(0) | ALPHA | CO_BELNR | BLN | |||
| CO_BUZEI | Posting Row | CO_BUZEI | NUMC | 3(0) | BUZEI | |||||
| CO_REFBZ | Posting Row of Reference Document | CO_REFBZ | NUMC | 3(0) | BUZEI | |||||
| OVERTIMECAT | Overtime Category | CATS_OVERTIME_CATEGORY | CHAR | 4(0) | CATS_OVERTIME_CATEGORY | |||||
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 10(0) | /CPD/PFP_WORKITEM_ID | WRK | /CPD/SS_WORK_ITEM_C | WORKITEM | ||
| CO_BEKNZ | Debit/Credit Indicator (Origin) | FINS_CO_BEKNZ | CHAR | 1(0) | BEKNZ | BEKNZ | ||||
| UPRZNR | Source: Business Process | USP_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | |||
| PPS_PSP_PNR | Partner Work Breakdown Structure Element (internal ID) | FCO_PAR_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| PPS_PRJ_PNR | Partner Project (internal ID) | FCO_PAR_PRJ_PNR | NUMC | 8(0) | PROJ | KONPD | PS_PSPNR | |||
| PSERVICE_DOC_TYPE | Partner Service Document Type | FCO_PSRVDOC_TYPE | CHAR | 4(0) | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | ||||
| PSERVICE_DOC_ID | Partner Service Document ID | FCO_PSRVDOC_ID | CHAR | 10(0) | FCO_SRVDOC | ALPHA | CRM_OBJECT_ID | |||
| PSERVICE_DOC_ITEM_ID | Partner Service Document Item ID | FCO_PSRVDOC_ITEM_ID | NUMC | 6(0) | ||||||
| FKART | Billing Type | FKART | CHAR | 4(0) | TVFK | FKART | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | TVTW | VTWEG | VTW | C_VTWEG | VTWEG | |
| SPART | Division | SPART | CHAR | 2(0) | TSPA | SPART | SPA | C_SPART | SPART | |
| MATNR_COPA | Product Sold | FINS_MATNR_PA | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| MATKL | Product Sold Group | FINS_MATKL_PA | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| KDGRP | Customer Group | KDGRP | CHAR | 2(0) | T151 | KDGRP | VKD | |||
| LAND1 | Country Key | LAND1_GP | CHAR | 3(0) | T005 | LAND1 | C_LAND1 | LAND1 | ||
| BRSCH | Industry key | BRSCH | CHAR | 4(0) | T016 | BRSCH | ||||
| BZIRK | Sales District | BZIRK | CHAR | 6(0) | T171 | BZIRK | BZI | |||
| KUNRE | Bill-to party | KUNRE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
| KUNWE | Ship-to party | KUNWE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| KONZS | Group key | KONZS | CHAR | 10(0) | KONZS | |||||
| RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | CHAR | 4(0) | T001 | BUKRS | ||||
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4(0) | FM01 | FIKRS | FIK | |||
| RFUND | Fund | BP_GEBER | CHAR | 10(0) | FMFINCODE | BP_GEBER | FIC | |||
| RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| RBUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FMFUNDBPD | FM_BUDGET_PERIOD | BUDPER | |||
| SFUND | Partner Fund | BP_P_GEBER | CHAR | 10(0) | FMFINCODE | BP_GEBER | FIC | |||
| SGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | ||
| SBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10(0) | FMFUNDBPD | FM_BUDGET_PERIOD | BUDPER | |||
| FISTL | Funds Management Center | FARP_FISTL | CHAR | 16(0) | FMFCTR | FISTL | FIS | |||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24(0) | FMMEASURE | FM_MEASURE | FM_MEASURE | |||
| VNAME | Joint venture | JV_NAME | CHAR | 6(0) | T8JV | ALPHA | JV_NAME | JVV | ||
| EGRUP | Equity group | JV_EGROUP | CHAR | 3(0) | T8JF | ALPHA | JV_EGROUP | GJE | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2(0) | T8JJ | ALPHA | JV_RECIND | |||
| VPTNR | Partner account number | JV_PART | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| BTYPE | Payroll Type | JV_BILIND | CHAR | 2(0) | T8JA | ALPHA | JV_BILIND | |||
| ETYPE | Equity type | JV_ETYPE | CHAR | 3(0) | T8JE | ALPHA | JV_ETYPE | |||
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8(0) | JV_PRODPER | |||||
| BILLM | Billing Month | JV_BILLM | DATS | 8(0) | DATUM | |||||
| POM | Processing operational month | JV_POM | DATS | 8(0) | DATUM | |||||
| CBRUNID | Cutback Run ID (Joint Venture Accounting) | JV_CBRUNID | DEC | 21(7) | TZNTSTMPL | |||||
| JVACTIVITY | JVA Activity (Joint Venture Accounting) | JV_ACTIVITY | CHAR | 2(0) | ||||||
| PVNAME | Partner Venture (Joint Venture Accounting) | JV_PVNAME | CHAR | 6(0) | ALPHA | JV_NAME | ||||
| PEGRUP | Partner Equity Group (Joint Venture Accounting) | JV_PEGRUP | CHAR | 3(0) | ALPHA | JV_EGROUP | ||||
| S_RECIND | Allocation: Sender Credit Recovery Indicator | JV_SRECIND | CHAR | 2(0) | ALPHA | JV_RECIND | ||||
| CBRACCT | Cutback Account (Joint Venture Accounting) | JV_CBRACCT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| CBOBJNR | Cutback Cost Object (Joint Venture Accounting) | JV_CBOBJNR | CHAR | 22(0) | J_OBJNR | |||||
| SWENR | Business Entity Number | REBDBENO | CHAR | 8(0) | SWENR | REBDBENO | REBDBENO | REBDBENO | SWENR | |
| SGENR | Number of Building | REBDBUNO | CHAR | 8(0) | SGENR | REBDBUNO | REBDBUNO | REBDBUNO | SGENR | |
| SGRNR | Number of Land | REBDPRNO | CHAR | 8(0) | SGRNR | REBDPRNO | REBDPRNO | REBDPRNO | SGRNR | |
| SMENR | Number of Rental Object | REBDRONO | CHAR | 8(0) | SMENR | REBDRONO | REBDRONO | REBDRONO | SMENR | |
| RECNNR | Contract Number | RECNNUMBER | CHAR | 13(0) | ALPHA | RECNNUMBER | RECNNR | RECNCN | RECNNR | |
| SNKSL | Service Charge Key | RESCSCKEY | CHAR | 4(0) | ALPHA | RESCSCKEY | RESCSCKEY | RESCSCKEY | SNKSL | |
| SEMPSL | Settlement Unit | RESCSUID | CHAR | 5(0) | ALPHA | RESCSUID | RESCSUID | RESCSU | SEMPSL | |
| DABRZ | Reference Date for Settlement | FARP_DABRBEZ | DATS | 8(0) | DDAT | |||||
| PSWENR | Partner Business Entity Number | FINS_PAR_SWENR | CHAR | 8(0) | SWENR | REBDBENO | REBDBENO | SWENR | ||
| PSGENR | Partner Building Number | FINS_PAR_SGENR | CHAR | 8(0) | SGENR | REBDBUNO | REBDBUNO | SGENR | ||
| PSGRNR | Partner Land Number | FINS_PAR_SGRNR | CHAR | 8(0) | SGRNR | REBDPRNO | REBDPRNO | SGRNR | ||
| PSMENR | Number of Partner Rental Unit | FINS_PAR_SMENR | CHAR | 8(0) | SMENR | REBDRONO | REBDRONO | SMENR | ||
| PRECNNR | Partner Contract Number | FINS_PAR_RECNNR | CHAR | 13(0) | ALPHA | RECNNUMBER | RECNCN | RECNNR | ||
| PSNKSL | Partner Service Charge Key | FINS_PAR_SNKSL | CHAR | 4(0) | ALPHA | RESCSCKEY | RESCSCKEY | SNKSL | ||
| PSEMPSL | Partner Settlement Unit | FINS_PAR_SEMPSL | CHAR | 5(0) | ALPHA | RESCSUID | RESCSU | SEMPSL | ||
| PDABRZ | Partner Reference Date for Settlement | FINS_PAR_DABRBEZ | DATS | 8(0) | DDAT | |||||
| ACROBJTYPE | Type of the Accrual Object | ACR_OBJ_TYPE | CHAR | 4(0) | TACR_OBJ_TYPE | ACR_OBJ_TYPE | ACR_OBJ_TYPE | |||
| ACROBJ_ID | Identifier of the Accrual Object | ACR_OBJ_ID | CHAR | 32(0) | ACR_OBJ_ID | |||||
| ACRSOBJ_ID | Identifier of the Accrual Subobject | ACR_SUBOBJ_ID | CHAR | 32(0) | ACR_SUBOBJ_ID | |||||
| ACRITMTYPE | Type of the Item of the Accrual Subobject | ACR_ITEM_TYPE | CHAR | 11(0) | ACR_ITEM_TYPE | ACR_ITEM_TYPE | ACR_ITEM_TYPE | |||
| ACRVALDAT | Accrual Value Date | ACR_VALUE_DATE | DATS | 8(0) | DATUM | |||||
| VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | CHAR | 4(0) | FINSC_VAL_TYPE | VAL_OBJ_TYPE | ||||
| VALOBJ_ID | Identifier of the Financial Valuation Object | VAL_OBJ_ID | CHAR | 32(0) | VAL_OBJ_ID | |||||
| VALSOBJ_ID | Identifier of the Financial Valuation Subobject | VAL_SUBOBJ_ID | CHAR | 32(0) | VAL_SUBOBJ_ID | |||||
| NETDT | Net Due Date | FAEDT_FPOS | DATS | 8(0) | DATUM | |||||
| RISK_CLASS | Credit Risk Class | CREDIT_RISK_CLASS | CHAR | 3(0) | UKM_RISK_CL | UKM_RISK_CLASS | ||||
| ARBID | Object ID of the resource | CR_OBJID | NUMC | 8(0) | CRID | CR_OBJID | ||||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| AUFPS | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| UVORN | Suboperation | UVORN | CHAR | 4(0) | NUMCV | VORNR | ||||
| EQUNR | Equipment Number | EQUNR | CHAR | 18(0) | EQUI | ALPHA | EQUNR | EQN | EQUI | EQUNR |
| TPLNR | Functional Location | TPLNR | CHAR | 30(0) | IFLOT | TPLNR | TPLNR | IFL | IFLM | TPLNR |
| ISTRU | Assembly | ISTRU | CHAR | 40(0) | MARA | MATN1 | MATNR | |||
| ILART | Maintenance activity type | ILA | CHAR | 3(0) | T353I | ILART | H_T350I | ILART | ||
| PLKNZ | Maintenance order planning indicator | AUF_PLKNZ | CHAR | 1(0) | AUF_PLKNZ | |||||
| ARTPR | Priority Type | ARTPR | CHAR | 2(0) | T356A | ARTPR | ||||
| PRIOK | Priority | PRIOK | CHAR | 1(0) | T356 | PRIOK | PRIOK | |||
| MAUFNR | Number of Superior Order | MAUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | UAF | ||
| MATKL_MM | Material Group | FINS_MATKL_MM | CHAR | 9(0) | T023 | MATKL | S_WBWG | MATKL | ||
| PLANNED_PARTS_WORK | Planned Parts/Work | FINS_PLANNED_PARTS_WORK | CHAR | 1(0) | BOOLE | |||||
| NBRITM | Number of Items | FIS_NBRITM | DEC | 12(0) | DEC12 |
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