SAP TABLES | Accounting - General | Accounting Interface(AC-INT) SAP AC

GLE_FI_ITEM_MODF SAP ECS: Modified FI Line Items (Header/Item/Currency Data) Table and data







GLE_FI_ITEM_MODF is a standard SAP Table which is used to store ECS: Modified FI Line Items (Header/Item/Currency Data) data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP GLE_FI_ITEM_MODF Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP GLE_FI_ITEM_MODF Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEGLE_STR_ECS_ITEM_KEY_DB Structure for Error Correction Items: ID (DB)
MANDTMANDTCLNT3
*
Client
ITEM_IDGLE_DTE_ECS_ITEM_IDRAW16 ID of Error Correction Item
.INCLUDEGLE_STR_FI_ITEM_ALL_DATA ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F)
.INCLUDEGLE_STR_FI_HEADER_DATA ECS: Accounting Interface: Header Information (ACCHD)
AWTYPAWTYPCHAR5
*
Reference Transaction
AWREFAWREFCHAR10 Reference Document NumberALPHA
AWORGAWORGCHAR10 Reference Organizational Units
AWSYSLOGSYSTEMCHAR10
*
Logical SystemALPHA
GLVORGLVORCHAR4 Business Transaction
PROCESSPROCECHAR8 Transaction for which CO interface is accessed
SUBSETACC_SUBSETCHAR4 Defines subset of components for the FI/CO interface
USNAMUSNAMCHAR12
*
User name
TCODETCODECHAR20
*
Transaction Code
CPUDTCPUDTDATS8 Day On Which Accounting Document Was Entered
CPUTMCPUTMTIMS6 Time of Entry
BKTXTBKTXTCHAR25 Document Header Text
DOCIDSAEOBJARTCHAR10
*
Document type
BARCDSAEARDOIDCHAR40 SAP ArchiveLink: Document ID
KNUMVKNUMVCHAR10 Number of the document condition
STATUS_NEWACC_STATUS_NEWCHAR1 New Status of Transferred Document
STATUS_OLDACC_STATUS_OLDCHAR1 Previous Status of Transferred Document
GRPIDGRPID_BKPFCHAR12 Batch Input Session Name
ACC_PRINCIPLEACCOUNTING_PRINCIPLECHAR4
*
Accounting Principle
RLDNRRLDNRCHAR2
*
LedgerALPHA
LDGRPFAGL_LDGRPCHAR4
*
Ledger Group
NOSPLITXFLAGCHAR1 New Input Values
GLPROCESSGLPROCESSCHAR4
*
Business Transaction
GLPROCVARGLPROCVARICHAR4
*
Business Transaction Variant
EXCLUDE_FLAGEXCLUDE_FLGCHAR1 PPA Exclude Indicator
DBBLGDBBLGCHAR10 Recurring Entry Document NumberALPHA
KURSXGLE_FXR_DTE_RATEX28DEC28(14) Market Data Exchange RateEXCRX
KUR2XGLE_FXR_DTE_RATE2X28DEC28(14) Market Data Exchange Rate 2EXCRX
KUR3XGLE_FXR_DTE_RATE3X28DEC28(14) Market Data Exchange Rate 3EXCRX
.INCLUDEGLE_STR_FI_ITEM_DATA FI Line Items: Data for Accounting Interface (ACCIT)
POSNRPOSNR_ACCNUMC10 Accounting Document Line Item Number
LOGVOLOGVOCHAR6 Logical Transaction
ISTATISTAT_ACCCHAR1 Item History
KSTATKSTAZCHAR1 Indicator for Statistical Line Items


AWREF_REVAWREF_REVCHAR10 Reversal: Reverse Document Reference Document NumberALPHA
AWORG_REVAWORG_REVCHAR10 Reversal: Reverse Document Reference Organization
AWREF_REBAWREF_REBCHAR10 Invoice Reference: Document Number for Invoice ReferenceALPHA
AWORG_REBAWORG_REBCHAR10 Invoice reference: Reference organization for inv. reference
BUKRS_ORIGGLE_DTE_ECS_ORIG_BUKRSCHAR4
*
Source Company Code from Cross-Company-Code Posting
BUKRSBUKRSCHAR4
*
Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
OBZEIOBZEINUMC3 Number of Line Item in Original Document
DOCLNDOCLN6CHAR6 Six-Character Posting Item for Ledger
BLDATBLDATDATS8 Document Date in Document
BUDATBUDATDATS8 Posting Date in the Document
WWERTWWERT_DDATS8 Translation Date
VALUTVALUTDATS8 Value date
MONATMONATNUMC2 Fiscal Period
BLARTBLARTCHAR2
*
Document Type
XBLNRXBLNR1CHAR16 Reference Document Number
XREF1XREF1CHAR12 Business partner reference key
XREF2XREF2CHAR12 Business partner reference key
XREF3XREF3CHAR20 Reference key for line item
XREF1_HDXREF1_HDCHAR20 Reference Key 1 Internal for Document Header
XREF2_HDXREF2_HDCHAR20 Reference Key 2 Internal for Document Header
VORGNVORGNCHAR4 Transaction Type for General Ledger
PRVRGPRVRGCHAR4
*
Business transaction for validations
PRVRG_SVPRVRG_SVCHAR4
*
Business transaction for status management
STBUKSTBUKCHAR4
*
Tax Company Code
XMWSTXMWSTCHAR1 Calculate tax automatically
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
KTOSLKTOSLCHAR3 Transaction Key
KNUMHKNUMHCHAR10 Condition record number
TXJCDTXJCDCHAR15
*
Tax Jurisdiction
TXDATTXDATDATS8 Date for defining tax rates
KBETRKBETRCURR11(2) Rate (condition amount or percentage)
TXJDPTXJCD_DEEPCHAR15
*
Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax
TXJLVTXJCD_LEVELCHAR1 Tax jurisdiction code level
TAXPSTAX_POSNRNUMC6 Tax document item number
OLD_DOC_NUMBEROLD_DOC_NUMBERCHAR10
*
Temporary document number when calculating taxesALPHA
BUPLABUPLACHAR4
*
Business Place


SECCOSECCOCHAR4
*
Section Code
XSKRLXSKRLCHAR1 Indicator: Line item not liable to cash discount?
ZUMSKDZUMSKCHAR1
*
Target Special G/L Indicator
UMSKZUMSKZCHAR1
*
Special G/L Indicator
BSTATBSTAT_DCHAR1 Document Status
BSCHLBSCHLCHAR2 TBSLPosting Key
SHKZGSHKZGCHAR1 Debit/Credit Indicator
PSWSLPSWSLCUKY5
*
Update Currency for General Ledger Transaction Figures
PSWBTPSWBTCURR13(2) Amount for Updating in General Ledger
PYCURPYCURCUKY5
*
Currency for Automatic Payment
PYAMTPYAMTCURR13(2) Amount in Payment Currency
KOARTKOARTCHAR1 Account Type
KUNNRKUNNRCHAR10
*
Customer NumberALPHA
LIFNRLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
SAKNRSAKNRCHAR10
*
G/L Account NumberALPHA
HKONTHKONTCHAR10 SKB1General Ledger AccountALPHA
ALTKTALTKTCHAR10 Account Number in GroupALPHA
FILKDFILKDCHAR10 Account Number of the BranchALPHA
XFILKDXFILKDCHAR1 Indicator: Break off branch/head office relationship
LOKKTLOKKTCHAR10
*
Account Number in the Local Chart of AccountsALPHA
GVTYPGVTYPCHAR2 P&L statement account type
GKOARGKOARCHAR1 Offsetting Account Type
GKONTGKONTCHAR10 Offsetting Account NumberALPHA
CACCTCACCTCHAR10
*
G/L offsetting acct numberALPHA
LINETYPELINETYPECHAR5
*
Item category
XSPLITMODXSPLITMODCHAR1 Item changed by document splitting
ZTERMDZTERMCHAR4 Terms of Payment Key
ZFBDTDZFBDTDATS8 Baseline Date for Due Date Calculation
ZBD1TDZBD1TDEC3 Cash discount days 1
ZBD2TDZBD2TDEC3 Cash discount days 2
ZBD3TDZBD3TDEC3 Net Payment Terms Period
ZBD1PDZBD1PDEC5(3) Cash Discount Percentage 1
ZBD2PDZBD2PDEC5(3) Cash Discount Percentage 2
ZBFIXDZBFIXCHAR1 Fixed Payment Terms
UZAWEUZAWECHAR2
*
Payment Method Supplement
ZLSCHDZLSCHCHAR1
*
Payment Method
EMPFBEMPFBCHAR10 Payee/PayerALPHA
RSTGRRSTGRCHAR3
*
Reason Code for Payments
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA

REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
REBZTREBZTCHAR1 Follow-On Document Type
REBZG_CHECKREBZG_CHECKCHAR1 Check Indicator for REBZG Checks in ACC Interface
MABERMABERCHAR2
*
Dunning Area
MSCHLMSCHLCHAR1
*
Dunning key
MADATMADATDATS8 Last dunned on
MANSTMAHNS_DNUMC1 Dunning level
MANSPMANSPCHAR1
*
Dunning block
ZLSPRDZLSPRCHAR1
*
Payment Block Key
ADRNRADRNRCHAR10
*
AddressALPHA
STCEGSTCEGCHAR20 VAT Registration Number
XEGDRXEGDRCHAR1 Indicator: Triangular deal within the EU ?
LZBKZLZBKZCHAR3
*
State Central Bank Indicator
LANDLLANDLCHAR3
*
Supplying Country
LAND1_ACNTLAND1_ACNTCHAR3
*
Customer/Vendor Country
DIEKZDIEKZCHAR1 Service Indicator (Foreign Payment)
SAMNRSAMNRNUMC8 Invoice List Number
ABPERABPER_RFACCP6 Settlement period
ZUONRDZUONRCHAR18 Assignment Number
DTWS1DTAT16NUMC2
*
Instruction key 1
DTWS2DTAT17NUMC2
*
Instruction key 2
DTWS3DTAT18NUMC2
*
Instruction key 3
DTWS4DTAT19NUMC2
*
Instruction key 4
SGTXTSGTXTCHAR50 Item Text
GSBERGSBERCHAR4
*
Business Area
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
LSTARLSTARCHAR6
*
Activity Type
KOKRSKOKRSCHAR4
*
Controlling Area
PERNRPERNR_DNUMC8 Personnel Number
BPMNGBPMNGQUAN13(3) Quantity in Purchase Order Price Unit
BPRMEBPRMEUNIT3
*
Order Price Unit (Purchasing)CUNIT
AUFNRAUFNRCHAR12
*
Order NumberALPHA
ANLN1ANLN1CHAR12
*
Main Asset NumberALPHA
ANLN2ANLN2CHAR4
*
Asset SubnumberALPHA
BZDATBZDATDATS8 Asset value date
ANBWAANBWACHAR3
*
Asset Transaction Type
WEBUDWEBUDDATS8 Goods receipt posting date
RMVCTRMVCTCHAR3
*
Transaction Type
ABUKRABUKRCHAR4
*
Company Code which will be Cleared Against
AIBN1AIBN1CHAR12
*
Original asset that was transferredALPHA
AIBN2AIBN2CHAR4
*
Original asset that was transferredALPHA
MATNRMATNRCHAR18
*
Material NumberMATN1
MENGEMENGE_DQUAN13(3) Quantity
MEINSMEINSUNIT3
*
Base Unit of MeasureCUNIT
WERKSWERKS_DCHAR4
*
Plant
BWARTBWARTCHAR3
*
Movement Type (Inventory Management)
PARGBPARGBCHAR4
*
Trading partner's business area
GSBER_GPGSBER_GPCHAR4
*
Business area reported to the partner
BUZIDBUZIDCHAR1 Identification of the Line Item
HOARTHOARTNUMC2 Type of origin object (EC-PCA)
HRKFTHRKFTCHAR4
*
Origin Group as Subdivision of Cost Element
HKMATHKMATCHAR1 Material-related origin
IMKEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
KSTRGKSTRGCHAR12
*
Cost Object
PAOBJNRRKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
PRZNRCO_PRZNRCHAR12
*
Business ProcessALPHA
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
PPRCTRPPRCTRCHAR10
*
Partner Profit CenterALPHA
PROJKPROJK_BICHAR24 Project Account Assignment (PS_PSP_PNR Batch Input Field)
PS_PSP_PNRPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP
MAT_PSPNRMAT_PSPNRNUMC8
*
Valuated Sales Order Stock WBS ElementABPSP
NPLNRNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
AUFPLCO_AUFPLNUMC10 Routing number of operations in the order
APLZLCIM_COUNTNUMC8 Internal counter
AUFPSCO_POSNRNUMC4 Order Item Number
FIKRSFIKRSCHAR4
*
Financial Management Area
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
FISTLFISTLCHAR16
*
Funds Center
GEBERFM_FUNDCHAR10
*
Fund
KBLNRKBLNRCHAR10
*
Document Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
KBLTYP_EXTKBL_AWTYPCHAR5
*
Earmarked Funds: Reference Object Type
KBLREF_EXTKBL_AWREFCHAR10 Earmarked Funds: Reference Document NumberALPHA
KBLORG_EXTKBL_AWORGCHAR10 Earmarked Funds: Reference Organization Units
KBLPOS_EXTKBL_AWPOSCHAR10 Earmarked Funds: Reference Line Item
ERLKZKBLERLKZCHAR1 Completion indicator for line item
LOTKZLOTKZCHAR10 Lot Number for DocumentsALPHA
STTAXSTTAXCURR13(2) Tax amount as statistical information in document currency
STHTXSTHTXCURR13(2) Tax Amount as Statistical Information in Co. Code Currency
VBELNVBELNCHAR10
*
Sales and Distribution Document NumberALPHA
KDAUFKDAUFCHAR10
*
Sales Order NumberALPHA
KDPOSKDPOSNUMC6 Item Number in Sales Order
MAT_KDAUFMAT_KDAUFCHAR10
*
Sales Order Number of Valuated Sales Order StockALPHA
MAT_KDPOSMAT_KDPOSNUMC6 Sales Order Item of Valuated Sales Order Stock
KZVBRKZVBRCHAR1 Consumption Posting
KZBWSKZBWSCHAR1 Valuation of Special Stock
SOBKZSOBKZCHAR1
*
Special Stock Indicator
ZINKZDZINKZCHAR2 Exempted from interest calculation
VBUNDRASSCCHAR6 T880Company ID of trading partnerALPHA
BWKEYBWKEYCHAR4
*
Valuation Area
BWTARBWTAR_DCHAR10
*
Valuation Type
VNAMEJV_NAMECHAR6
*
Joint VentureALPHA
EGRUPJV_EGROUPCHAR3
*
Equity groupALPHA
BTYPEJV_BILINDCHAR2
*
Payroll TypeALPHA
EBELNEBELNCHAR10
*
Purchasing Document NumberALPHA
EBELPEBELPNUMC5
*
Item Number of Purchasing Document
ZEKKNDZEKKNNUMC2 Sequential Number of Account Assignment
VPRSVVPRSVCHAR1 Price control indicator
RECIDJV_RECINDCHAR2
*
Recovery IndicatorALPHA
RECID_MANJV_RECID_MCHAR1 Indicator: Recovery Indicator Set Manually.
ETYPEJV_ETYPECHAR3
*
Equity typeALPHA
VPTNRJV_PARTCHAR10
*
Partner account numberALPHA
XBILKXBILKCHAR1 Indicator: Account is a balance sheet account?
XUMSWXUMSWCHAR1 Indicator: Sales-related item ?
TAXITTAXITCHAR1 Indicator: Tax Item
XAUTOXAUTOCHAR1 Indicator: Line item automatically created
FCVALFCVALCHAR1 Indicator: Line Item Contains Foreign Currency Valuation
BEKNZBEKNZCHAR1 Debit/credit indicatorBEKNZ
KZBEWKZBEWCHAR1 Movement Indicator
PSTYPPSTYPCHAR1
*
Item Category in Purchasing Document
BUSTWBUSTWCHAR4 Posting string for values
TBTKZTBTKZCHAR1 Indicator: subsequent debit/credit
XUMBWXUMBWCHAR1 Revaluation
SCOPESCOPE_CVCHAR2 Object ClassSCOPE
AUTYPAUFTYPNUMC2 Order category
XMFRWXMFRWCHAR1 Indicator: Update quantity in RW
ESRNRESRNRCHAR11 ISR Subscriber Number
ESRPZESRPZCHAR2 ISR Check Digit
ESRREESRRECHAR27 ISR Reference NumberALPHA
QSSKZQSSKZCHAR2
*
Withholding Tax Code
BKLASBKLASCHAR4
*
Valuation Class
BWMODBWMODCHAR4 Valuation Grouping Code
MTARTMTARTCHAR4
*
Material Type
EPRCTREPRCTRCHAR10
*
Partner profit center for elimination of internal businessALPHA
POSNR_SDPOSNRNUMC6
*
Item number of the SD document
KSCHLKSCHACHAR4
*
Condition type
STUNRSTUNRNUMC3
*
Step number
ZAEHKDZAEHKNUMC2 Condition counter
FKARTFKARTCHAR4
*
Billing Type
VTWEGVTWEGCHAR2
*
Distribution Channel
KUNAGKUNAGCHAR10
*
Sold-to partyALPHA
SPARTSPARTCHAR2
*
Division
VKORGVKORGCHAR4
*
Sales Organization
VKBURVKBURCHAR4
*
Sales Office
VKGRPVKGRPCHAR3
*
Sales Group
FKDATFKDATDATS8 Billing date for billing index and printout
FKTYPFKTYPCHAR1 Billing category
FBUDAFBUDADATS8 Date on which services rendered
AUBELVBELN_VACHAR10
*
Sales DocumentALPHA
AUPOSPOSNR_VANUMC6
*
Sales Document Item
FKIMGFKIMGQUAN13(3) Actual Invoiced Quantity
VRKMEVRKMEUNIT3
*
Sales unitCUNIT
FKLMGFKLMGQUAN13(3) Billing quantity in stockkeeping unit
KAPPLKAPPLCHAR2
*
Application
KNTYPKNTYPCHAR1 Condition category (examples: tax, freight, price, cost)
KURSKKURSKDEC9(5) Exchange Rate for Price DeterminationEXCRT
KZZUABSHKZGCHAR1 Debit/Credit Indicator
KINAKKINAKCHAR1 Condition is inactive
NTGEWNTGEW_15QUAN15(3) Net weight
BRGEWBRGEW_15QUAN15(3) Gross weight
GEWEIGEWEIUNIT3
*
Weight UnitCUNIT
VOLUMVOLUM_15QUAN15(3) Volume
VOLEHVOLEHUNIT3
*
Volume unitCUNIT
VBTYPVBTYPCHAR1 SD document category
VBEL2VBELN_VACHAR10
*
Sales DocumentALPHA
POSN2POSNR_VANUMC6
*
Sales Document Item
FDLEVFDLEVCHAR2
*
Planning level
FDTAGFDTAGDATS8 Planning date
FDGRPFDGRPCHAR10
*
Planning GroupALPHA
FDWBTFDWBTCURR13(2) Planning amount in document currency
KZUMLKZUMLCHAR1 Stock transfer/transfer posting
XPKONXPKONCHAR1 Check account assignment
KOAIDKOAIDCHAR1 Condition class
XAKONXAKONCHAR1 Indicator: CO account assignment field filled automatically
FKBERFKBERCHAR16
*
Functional Area
AFABEAFABE_DNUMC2
*
Real depreciation area
VERSAVERSN_ABGRCHAR3
*
Results Analysis VersionALPHA
WIP_CATPCA_WIP_CATNUMC2 Work in Process Categories for Profit Center Accounting
XLIFOXLIFOCHAR1 LIFO/FIFO-Relevant
ERFMGERFMGQUAN13(3) Quantity in Unit of Entry
ERFMEERFMEUNIT3
*
Unit of EntryCUNIT
DABRZDABRBEZDATS8 Reference Date for Settlement
AUGDTAUGDTDATS8 Clearing Date
AUGCPAUGCPDATS8 Clearing Entry Date
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
AGZEIAGZEIDEC5 Clearing Item
XNEGPXNEGPCHAR1 Indicator: Negative posting
STGRDSTGRDCHAR2
*
Reason for Reversal
.INCLUDECCDATA Payment cards: Database fields relevant to both SD and FI
CCINSCCINSCHAR4 TVCINPayment cards: Card type
CCNUMCCNUMCHAR25
*
Payment cards: Card number
CCFOLCCFOLCHAR10 Payment cards: Payment card suffix
DATABDATAB_CCDATS8 Payment cards: Valid from
DATBIDATBI_CCDATS8 Payment Cards: Valid To
CCNAMECCNAMECHAR40 Payment cards: Name of cardholder
CSOURCSOURCHAR1 Payment cards: Entry mode
AUTWRAUTWRCURR15(2) Payment cards: Authorized amount
CCWAEWAERSCUKY5 TCURCCurrency Key
SETTLSETTLCHAR1 Payment cards: Settlement carried out
AUNUMAUNUMCHAR10 Payment cards: Authorization number
AUTRAAUTRACHAR15 Payment cards: Authoriz. reference code of clearing house
AUDATAUDAT_CCDATS8 Payment cards: Authorization date
AUTIMAUTIMTIMS6 Payment cards: Authorization time
MERCHMERCHCHAR15 TCCMPayment cards: Merchant ID at the clearing house
LOCIDLOCID_CCCHAR10 TCCLPayment cards: Point of receipt for the transaction
TRMIDTRMIDCHAR10 Payment cards: Terminal
CCBTCCCBTCCHAR10 Payment cards: Settlement runALPHA
CCTYPCCTYPCHAR2 TVCTYPayment cards: Card category
CCARD_GUIDCCARDEC_GUIDCHAR32 Reference to Encrypted Payment Card Data
KKBERKKBERCHAR4
*
Credit control area
SHKZG_VASHKZG_VACHAR1 Returns Item
SDSTRSDSTRCHAR1 Third-Party Order Processing
POSARPOSARCHAR1 Item type
ANLO1ANLN1CHAR12
*
Main Asset NumberALPHA
ANLO2ANLN2CHAR4
*
Asset SubnumberALPHA
CONDIJV_CONDCODCHAR2
*
Joint Venture Indicator (Condition Key)ALPHA
BEMOTBEMOTCHAR2
*
Accounting Indicator
ABSBTABSBTCURR13(2) Credit management: Hedged amount
KIDNOKIDNOCHAR30 Payment Reference
BRNCHJ_1ABRNCHCHAR4
*
Branch Number
NUMPGJ_1ANOPGNUMC3 Number of pages of invoice
ADISCJ_1ADISCCHAR1 Indicator: entry represents a discount document
GRICDJ_1AGICD_DCHAR2
*
Activity Code for Gross Income Tax
GITYPJ_1ADTYP_DCHAR2
*
Distribution Type for Employment Tax
WT_KEYWT_KEYNUMC6 Grouping key for withholding tax information
XBGBBXBGBBCHAR1 Posting for offsetting entry
VERTTRANTYPCHAR1 Contract Type
VERTNRANLCHAR13 Contract NumberALPHA
VBEWASBEWARTCHAR4
*
Flow Type
BVTYPBVTYPCHAR4 Partner Bank Type
HBKIDHBKIDCHAR5
*
Short Key for a House Bank
HKTIDHKTIDCHAR5
*
ID for account details
NEBTRNEBTRCURR13(2) Net Payment Amount
MWSK1MWSKXCHAR2
*
Tax Code for Distribution
DMBT1DMBTXCURR13(2) Amount in Local Currency for Tax Distribution
MWSK2MWSKXCHAR2
*
Tax Code for Distribution
DMBT2DMBTXCURR13(2) Amount in Local Currency for Tax Distribution
MWSK3MWSKXCHAR2
*
Tax Code for Distribution
DMBT3DMBTXCURR13(2) Amount in Local Currency for Tax Distribution
ABWZEVVABWZECHAR10
*
Alternative payeeALPHA
BVTYPABWVVBVTYPABWCHAR4 Bank type of alternative payer
BAPI_PARAMFIELDNAMECHAR30
*
Field Name
BAPI_TABIXSYTABIXINT410 Row Index of Internal Tables
CCACTCCACTCHAR10
*
G/L Account Number for Payment Card ReceivablesALPHA
.INCLUDECOBL_COKZ Assignment types for CO account assignments
CO_KAKSTCO_KAKSTNUMC1 Account Assignment Type: Cost Center
CO_KAAUFCO_KAAUFNUMC1 Account assignment type: Order
CO_KAPROCO_KAPRONUMC1 Project account assignment type
CO_KAKTRCO_KAKTRNUMC1 Account Assignment Type: Cost Object
CO_KANPLCO_KANPLNUMC1 Account Assignment Type: Network
CO_KAIMOCO_KAIMONUMC1 Account Assignment Type: Real Estate Object
CO_KAKDACO_KAKDANUMC1 Account Assignment Type: Sales Order
CO_KAERGCO_KAERGNUMC1 Business segment account assignment type
CO_KAABSCO_KAABSNUMC1 Account assignment type: reconciliation object
CO_KAPRZCO_KAPRZNUMC1 Account Assignment Type: Business Process
CO_KASATCO_KASATNUMC1 Account Assignment Type Not Used
BVALTNRCKML_ALPROCNRNUMC12
*
Procurement alternative/process
KALN1CK_KALNR1NUMC12
*
Cost Estimate Number - Product Costing
AUFNR_ORGCK_AUFNR_ORGCHAR12
*
Original Order NumberALPHA
CESSION_KZCESSION_KZCHAR2
*
Accounts Receivable Pledging Indicator
.INCLUDECKI_ACCIT_ML Transfer from MM to ML in accit-structure
MLMAACK_ML_MAACCHAR1 Material ledger activated at material level
MLASTCK_ML_ABSTCHAR1 Material Price Determination: Control
ZEILECK_ZEILENUMC6 Item in material or invoice verification document
URZEILECK_URZEILENUMC6 Original item in material or invoice document
MLBWGCKML_MLBWGCHAR2
*
Movement Type Group for ML Update
MLNPRDCK_MLNPRDCHAR1 Do not break down price differences in profit center acctg
LSQTYCK_LSQTYQUAN15(3) Last Settlement Amount in Current Period (Production Order)
PRQTYCK_PRQTYQUAN15(3) Base Quantity for Invoice Verification Price Differences
EKORGEKORGCHAR4
*
Purchasing Organization
VKWRTVKWRTCURR13(2) Value at Sales Prices Including Value-Added Tax
UMMATUMMATCHAR18
*
Receiving/Issuing MaterialMATN1
UMWRKUMWRKCHAR4
*
Receiving/Issuing Plant
KNTTPKNTTPCHAR1
*
Account Assignment Category
UMSOKUMSOKCHAR1
*
Special Stock Indicator for Physical Stock Transfer
UMWERWERTUCHAR1 Value Update in Material Master Record
RRRELRR_RELTYPCHAR1 Revenue recognition category
MAT_LIFNRMAT_LIFNRCHAR10
*
Valuated Vendor StocksALPHA
XOBEWXOBEWCHAR1 Vendor Stock Valuation Indicator
TPKNZTPKNZNUMC1 Transfer Price Indicator
XINVEXINVECHAR1 Indicator: Capital Goods Affected?
KRUEKKRUEKCHAR1 Condition is Relevant for Accrual (e.g. Freight)
AWTYP_REVAWTYPCHAR5
*
Reference Transaction
AWTYP_REBAWTYPCHAR5
*
Reference Transaction
VORNRVORNRCHAR4 Operation/Activity NumberNUMCV
PGEBERFM_PFUNDCHAR10
*
Partner Fund
PENRCPENRCCHAR2 Reason for late payment
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
PGRANT_NBRGM_GRANT_PARTNERCHAR20 Partner GrantALPHA
GMVKZFM_GMVKZCHAR1 Item is in Execution
SRTYPEFM_SRTYPECHAR2 Type of Additional Receivable
REINDATREINDATDATS8 Invoice Receipt Date
IDXSPJ_1AINDXSPCHAR5
*
Inflation Index
INTRENOVVINTRENOCHAR13 Internal Real Estate Master Data Code
GLUPMGLUPMCHAR1 Update Method for FM - FI-CA Integration
MEASUREFM_MEASURECHAR24
*
Funded Program
STBLGSTBLGCHAR10 Reverse Document NumberALPHA
HZUONHZUONCHAR18 Assignment Number for Special G/L Accounts
SEGMENTFB_SEGMENTCHAR10
*
Segment for Segmental ReportingALPHA
PSEGMENTFB_PSEGMENTCHAR10
*
Partner Segment for Segmental ReportingALPHA
PFKBERSFKBERCHAR16
*
Partner Functional Area
PKOSTLSKOSTCHAR10
*
Sender cost centerALPHA
KSTARKSTARCHAR10
*
Cost ElementALPHA
FLG_NOBUDFM_NBUDCHAR1 Not budget-relevant
PPA_EX_INDEXCLUDE_FLGCHAR1 PPA Exclude Indicator
CASE_GUID_CORESCMG_CASE_GUIDCHAR32 Technical Case Key (Case GUID)
LONGNUM/SAPPSPRO/LONGNUMCHAR40 Smart Number
STODTSTODTDATS8 Planned Date for the Reverse Posting
BDGT_SUBTYPEBP_SUBVOCHAR4
*
Budget Subtype
COHORTFM_COHORTCHAR4 Reporting Year for Cohort
PUBLAWFM_PUBLAWCHAR20 Public Law Cited
LEGISFM_LEGISCHAR1 Type of Legislation
FMCMMTSTRFMCMMTSTRCHAR62 FM Commitment String For Budgetary Ledger
PRODPERJV_PRODPERDATS8 Production Month (Date to find period and year)
.INCLUDEREIT_TAX_CORR_ADD VstBerichtigung: Zusatzfelder
TCOBJNRJ_OBJNRCHAR22
*
Object number
DATEOFSERVICEVVBEACTDATEDATS8 Date of Service
NOTAXCORRVVREITNOTAXCORRCHAR1 Do Not Consider Item in Input Tax Correction
DIFFOPTRATEPOPTSATZDEC9(6) Real estate option rate
HASDIFFOPTRATEVVREITUSEDIFFOPTRATECHAR1 Use Different Option Rate
.INCLUDEGLE_STR_FI_CURRENCY_DATA Accounting Interface: Currency Information (ACCCR)
.INCLUDEGLE_STR_FI_TRANS_CUR_DATA ECS: FI Header/Line Item: Amounts in Transaction Currency
CURTPCURTPCHAR2 Currency Type and Valuation View
WAERSWAERSCUKY5 TCURCCurrency Key
WRBTRACBTRCURR13(2) Amount or tax amount in the currency of the currency types
FWBASACSBSCURR13(2) Tax base amount in the currency of the currency types
SKFBTACFBTCURR13(2) Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types
WSKTOACSKTCURR13(2) Cash Discount Amount in the Currency of the Currency Types
QSSHBACQBSCURR13(2) Withholding Tax Base Amnt in the Currency of the Curr.Types
QSFBTACQBTCURR13(2) Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types
BUALTBUALTCURR13(2) Amount posted in alternative price control
KWERTKWERTCURR13(2) Condition value
NAVBTNAVFWCURR13(2) Non-Deductible Input Tax (in Document Currency)
WMWSTWMWSTCURR13(2) Tax amount in document currency
CURRTYPCURRTYPCHAR2 Currency Type
VALUTYPVALUTYPNUMC1 Valuation View
GBETRGBETRCURR13(2) Hedged Amount in Foreign Currency
KURSRKURSRDEC9(5) Hedged Exchange RateEXCRT
WRBTR_FIXACBTR_FIXCURR13(2) Fixed Part of Amount in Currency of Currency Type
WRBTR_AVGGLE_DTE_ADB_AVERAGE_AMOUNTCURR23(2) ADB: Average Amount
.INCLUDEGLE_STR_FI_LOCAL_CUR_DATA ECS: FI Header/Line Items: Amounts in Local Currency
CURT1CURT1CHAR2 Currency type of the first local currency
HWAERHWAERCUKY5
*
Local Currency
DMBTRDMBTRCURR13(2) Amount in Local Currency
KURSFKURSFDEC9(5) Exchange rateEXCRT
HWSTEHWSTECURR13(2) Tax Amount in Local Currency
HWBASHWBASCURR13(2) Tax Base Amount in Local Currency
TXKRSTXKRS_BKPFDEC9(5) Exchange Rate for TaxesEXCRT
SKNTOSKNTOCURR13(2) Cash discount amount in local currency
KZBTRKZBTR_FICURR13(2) Original Reduction Amount in Local Currency
MWSTSMWSTSCURR13(2) Tax Amount in Local Currency
DMBTR_AVGGLE_DTE_ADB_AVERAGE_AMOUNTCURR23(2) ADB: Average Amount
.INCLUDEGLE_STR_FI_LOCAL2_CUR_DATA ECS: FI Header/Line Items: Amounts in Second Local Currency
CURT2CURT2CHAR2 Currency Type of Second Local Currency
HWAE2HWAE2CUKY5
*
Currency Key of Second Local Currency
DMBE2DMBE2CURR13(2) Amount in Second Local Currency
KURS2KURS2DEC9(5) Exchange Rate for the Second Local CurrencyEXCRT
H2STEH2STECURR13(2) Tax Amount in Local Currency 2
SKNT2SKNT2CURR13(2) Cash Discount Amount in Second Local Currency
MWST2MWST2CURR13(2) Tax Amount in Second Local Currency
TXBH2TXBH2CURR13(2) Tax Base/Original Tax Base in Second Local Currency
BASW2CURSRCHAR1 Source Currency for Currency Translation
UMRD2UMRD2CHAR1 Translation Date Type for Second Local Currency
KUTY2KURSTCHAR4
*
Exchange Rate Type
DMBE2_AVGGLE_DTE_ADB_AVERAGE_AMOUNTCURR23(2) ADB: Average Amount
.INCLUDEGLE_STR_FI_LOCAL3_CUR_DATA ECS: FI Header/Line Items: Amounts in Third Local Currency
CURT3CURT3CHAR2 Currency Type of Third Local Currency
HWAE3HWAE3CUKY5
*
Currency Key of Third Local Currency
DMBE3DMBE3CURR13(2) Amount in Third Local Currency
KURS3KURS3DEC9(5) Exchange Rate for the Third Local CurrencyEXCRT
H3STEH3STECURR13(2) Tax Amount in Local Currency 3
SKNT3SKNT3CURR13(2) Cash Discount Amount in Third Local Currency
MWST3MWST3CURR13(2) Tax Amount in Third Local Currency
TXBH3TXBH3CURR13(2) Tax Base/Original Tax Base in Third Local Currency
BASW3CURSRCHAR1 Source Currency for Currency Translation
UMRD3UMRD3CHAR1 Translation Date Type for Third Local Currency
KUTY3KURSTCHAR4
*
Exchange Rate Type
DMBE3_AVGGLE_DTE_ADB_AVERAGE_AMOUNTCURR23(2) ADB: Average Amount



Key field
Non-key field