GLE_FI_ITEM_ORIG SAP (ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)) Table details
Dictionary Type: Table
Description: ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
Description: ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
ABAP Code to SELECT data from GLE_FI_ITEM_ORIG
Related tables to GLE_FI_ITEM_ORIG
Access table GLE_FI_ITEM_ORIG
Related tables to GLE_FI_ITEM_ORIG
Access table GLE_FI_ITEM_ORIG
Table field list including key, data, relationships and ABAP select examples
GLE_FI_ITEM_ORIG is a standard SAP Table which is used to store ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) data and is available within R/3 SAP systems depending on the version and release level.
The GLE_FI_ITEM_ORIG table consists of various fields, each holding specific information or linking keys about ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) data available in SAP. These include MANDT (Client), ITEM_ID (ID of Error Correction Item), AWTYP (Reference Transaction), AWREF (Reference Document Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP GLE_FI_ITEM_ORIG table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
ITEM_ID | ID of Error Correction Item | GLE_DTE_ECS_ITEM_ID | RAW | 16 | UFGUID | ||||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
GLVOR | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
PROCESS | Transaction for which CO interface is accessed | PROCE | CHAR | 8 | CHAR8 | ||||
SUBSET | Defines subset of components for the FI/CO interface | ACC_SUBSET | CHAR | 4 | ACC_SUBSET | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
DOCID | Document type | SAEOBJART | CHAR | 10 | Assigned to domain | SADC10_DV | DOK | ||
BARCD | SAP ArchiveLink: Document ID | SAEARDOID | CHAR | 40 | SADC40 | ||||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
STATUS_NEW | New Status of Transferred Document | ACC_STATUS_NEW | CHAR | 1 | ACC_STATUS | ||||
STATUS_OLD | Previous Status of Transferred Document | ACC_STATUS_OLD | CHAR | 1 | ACC_STATUS | ||||
GRPID | Batch Input Session Name | GRPID_BKPF | CHAR | 12 | CHAR12 | ||||
ACC_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | CHAR | 4 | Assigned to domain | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | ||
RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | ||
NOSPLIT | New Input Values | XFLAG | CHAR | 1 | XFLAG | ||||
GLPROCESS | Business Transaction | GLPROCESS | CHAR | 4 | Assigned to domain | GLPROCESS | |||
GLPROCVAR | Business Transaction Variant | GLPROCVARI | CHAR | 4 | Assigned to domain | GLPROCVARI | H_T8G031 | ||
EXCLUDE_FLAG | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
DBBLG | Recurring Entry Document Number | DBBLG | CHAR | 10 | ALPHA | BELNR | |||
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 | |||
POSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC | ||||
LOGVO | Logical Transaction | LOGVO | CHAR | 6 | LOGVO | ||||
ISTAT | Item History | ISTAT_ACC | CHAR | 1 | CHAR1 | ||||
KSTAT | Indicator for Statistical Line Items | KSTAZ | CHAR | 1 | KSTAZ | ||||
AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10 | ALPHA | AWREF | |||
AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10 | AWORG | ||||
AWREF_REB | Invoice Reference: Document Number for Invoice Reference | AWREF_REB | CHAR | 10 | ALPHA | AWREF | |||
AWORG_REB | Invoice reference: Reference organization for inv. reference | AWORG_REB | CHAR | 10 | AWORG | ||||
BUKRS_ORIG | Source Company Code from Cross-Company-Code Posting | GLE_DTE_ECS_ORIG_BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
OBZEI | Number of Line Item in Original Document | OBZEI | NUMC | 3 | BUZEI | ||||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR | 20 | CHAR20 | ||||
XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR | 20 | CHAR20 | ||||
VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4 | VORGN | ||||
PRVRG | Business transaction for validations | PRVRG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
PRVRG_SV | Business transaction for status management | PRVRG_SV | CHAR | 4 | Assigned to domain | J_VORGANG | |||
STBUK | Tax Company Code | STBUK | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
XMWST | Calculate tax automatically | XMWST | CHAR | 1 | XFELD | XTX | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
KNUMH | Condition record number | KNUMH | CHAR | 10 | KNUMB | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TXDAT | Date for defining tax rates | TXDAT | DATS | 8 | DATUM | ||||
KBETR | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD_DEEP | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR | 1 | CHAR1 | ||||
TAXPS | Tax document item number | TAX_POSNR | NUMC | 6 | NUM6 | ||||
OLD_DOC_NUMBER | Temporary document number when calculating taxes | OLD_DOC_NUMBER | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | Assigned to domain | UMSKZ | |||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | Assigned to domain | WAERS | |||
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13(2) | WERT7 | ||||
PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | Assigned to domain | WAERS | |||
PYAMT | Amount in Payment Currency | PYAMT | CURR | 13(2) | WERT7 | ||||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
HKONT | General Ledger Account | HKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
ALTKT | Account Number in Group | ALTKT | CHAR | 10 | ALPHA | ALTKT | |||
FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
XFILKD | Indicator: Break off branch/head office relationship | XFILKD | CHAR | 1 | XFELD | ||||
LOKKT | Account Number in the Local Chart of Accounts | LOKKT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
GVTYP | P&L statement account type | GVTYP | CHAR | 2 | CHAR2 | ||||
GKOAR | Offsetting Account Type | GKOAR | CHAR | 1 | KOART | ||||
GKONT | Offsetting Account Number | GKONT | CHAR | 10 | ALPHA | GKONT | GKONT | ||
CACCT | G/L offsetting acct number | CACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
LINETYPE | Item category | LINETYPE | CHAR | 5 | Assigned to domain | LINETYPE | |||
XSPLITMOD | Item changed by document splitting | XSPLITMOD | CHAR | 1 | XFELD | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | REBZG_CHECK | CHAR | 1 | REBZG_CHECK | ||||
MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
MANST | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
LAND1_ACNT | Customer/Vendor Country | LAND1_ACNT | CHAR | 3 | Assigned to domain | LAND1 | |||
DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
SAMNR | Invoice List Number | SAMNR | NUMC | 8 | SAMNR | ||||
ABPER | Settlement period | ABPER_RF | ACCP | 6 | BUPER | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | Assigned to domain | DTWSX | |||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
BZDAT | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
WEBUD | Goods receipt posting date | WEBUD | DATS | 8 | DATUM | ||||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
ABUKR | Company Code which will be Cleared Against | ABUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
AIBN1 | Original asset that was transferred | AIBN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | ||
AIBN2 | Original asset that was transferred | AIBN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | ||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
GSBER_GP | Business area reported to the partner | GSBER_GP | CHAR | 4 | Assigned to domain | GSBER | |||
BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
HOART | Type of origin object (EC-PCA) | HOART | NUMC | 2 | HOART | PCH | |||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
HKMAT | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | PROJK_BI | CHAR | 24 | CHAR24 | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
AUFPS | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
GEBER | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
KBLTYP_EXT | Earmarked Funds: Reference Object Type | KBL_AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
KBLREF_EXT | Earmarked Funds: Reference Document Number | KBL_AWREF | CHAR | 10 | ALPHA | AWREF | |||
KBLORG_EXT | Earmarked Funds: Reference Organization Units | KBL_AWORG | CHAR | 10 | AWORG | ||||
KBLPOS_EXT | Earmarked Funds: Reference Line Item | KBL_AWPOS | CHAR | 10 | AWPOS | ||||
ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | CHAR1_X | ||||
LOTKZ | Lot Number for Documents | LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
STTAX | Tax amount as statistical information in document currency | STTAX | CURR | 13(2) | WERT7 | ||||
STHTX | Tax Amount as Statistical Information in Co. Code Currency | STHTX | CURR | 13(2) | WERT7 | ||||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
MAT_KDAUF | Sales Order Number of Valuated Sales Order Stock | MAT_KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6 | NUM06 | KPO | |||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
VNAME | Joint Venture | JV_NAME | CHAR | 6 | Assigned to domain | ALPHA | JV_NAME | JVV | |
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | Assigned to domain | ALPHA | JV_EGROUP | GJE | |
BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | Assigned to domain | ALPHA | JV_BILIND | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
RECID_MAN | Indicator: Recovery Indicator Set Manually. | JV_RECID_M | CHAR | 1 | XFELD | ||||
ETYPE | Equity type | JV_ETYPE | CHAR | 3 | Assigned to domain | ALPHA | JV_ETYPE | ||
VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1 | XFELD | ||||
XUMSW | Indicator: Sales-related item ? | XUMSW | CHAR | 1 | XFELD | ||||
TAXIT | Indicator: Tax Item | TAXIT | CHAR | 1 | CHAR1 | ||||
XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1 | XFELD | ||||
FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | FCVAL | CHAR | 1 | CHAR1 | ||||
BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 1 | BEKNZ | BEKNZ | |||
KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
BUSTW | Posting string for values | BUSTW | CHAR | 4 | BUSTW | ||||
TBTKZ | Indicator: subsequent debit/credit | TBTKZ | CHAR | 1 | TBTKZ | ||||
XUMBW | Revaluation | XUMBW | CHAR | 1 | XFELD | ||||
SCOPE | Object Class | SCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | PCO | ||
AUTYP | Order category | AUFTYP | NUMC | 2 | AUFTYP | ||||
XMFRW | Indicator: Update quantity in RW | XMFRW | CHAR | 1 | XFELD | ||||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
BKLAS | Valuation Class | BKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
BWMOD | Valuation Grouping Code | BWMOD | CHAR | 4 | CHAR4 | ||||
MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | ||
POSNR_SD | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
KSCHL | Condition type | KSCHA | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
FKART | Billing Type | FKART | CHAR | 4 | Assigned to domain | FKART | |||
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
FKTYP | Billing category | FKTYP | CHAR | 1 | FKTYP | ||||
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
AUBEL | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
FKLMG | Billing quantity in stockkeeping unit | FKLMG | QUAN | 13(3) | MENG13 | ||||
KAPPL | Application | KAPPL | CHAR | 2 | Assigned to domain | KAPPL | KAP | ||
KNTYP | Condition category (examples: tax, freight, price, cost) | KNTYP | CHAR | 1 | KNTYP | ||||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
KZZUAB | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
KINAK | Condition is inactive | KINAK | CHAR | 1 | KINAK | ||||
NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
FDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
FDTAG | Planning date | FDTAG | DATS | 8 | DATUM | FDT | |||
FDGRP | Planning Group | FDGRP | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
FDWBT | Planning amount in document currency | FDWBT | CURR | 13(2) | WERTV7 | ||||
KZUML | Stock transfer/transfer posting | KZUML | CHAR | 1 | XFELD | ||||
XPKON | Check account assignment | XPKON | CHAR | 1 | XPKON | ||||
KOAID | Condition class | KOAID | CHAR | 1 | KOAID | ||||
XAKON | Indicator: CO account assignment field filled automatically | XAKON | CHAR | 1 | CHAR1 | ||||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
AFABE | Real depreciation area | AFABE_D | NUMC | 2 | Assigned to domain | AFABE | AFB | ||
VERSA | Results Analysis Version | VERSN_ABGR | CHAR | 3 | Assigned to domain | ALPHA | VERSN_ABGR | ACV | |
WIP_CAT | Work in Process Categories for Profit Center Accounting | PCA_WIP_CAT | NUMC | 2 | PCA_WIP_CAT | ||||
XLIFO | LIFO/FIFO-Relevant | XLIFO | CHAR | 1 | LIFO_FIFO | ||||
ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
ERFME | Unit of Entry | ERFME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
AUGCP | Clearing Entry Date | AUGCP | DATS | 8 | DATUM | ||||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
AGZEI | Clearing Item | AGZEI | DEC | 5 | AGZEI | ||||
XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
STGRD | Reason for Reversal | STGRD | CHAR | 2 | Assigned to domain | STGRD | FSG | ||
CCINS | Payment cards: Card type | CCINS | CHAR | 4 | TVCIN | CCINS | |||
CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR | 10 | CHAR10 | ||||
DATAB | Payment cards: Valid from | DATAB_CC | DATS | 8 | DATUM | ||||
DATBI | Payment Cards: Valid To | DATBI_CC | DATS | 8 | DATUM | ||||
CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
CSOUR | Payment cards: Entry mode | CSOUR | CHAR | 1 | CSOUR | ||||
AUTWR | Payment cards: Authorized amount | AUTWR | CURR | 15(2) | WERTV8 | ||||
CCWAE | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
SETTL | Payment cards: Settlement carried out | SETTL | CHAR | 1 | XFELD | ||||
AUNUM | Payment cards: Authorization number | AUNUM | CHAR | 10 | CHAR10 | ||||
AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR | 15 | CHAR15 | ||||
AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | TCCM | MERCH | |||
LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | CHAR | 10 | TCCL | LOCID_CC | |||
TRMID | Payment cards: Terminal | TRMID | CHAR | 10 | CHAR10 | ||||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
CCTYP | Payment cards: Card category | CCTYP | CHAR | 2 | TVCTY | CCTYP | |||
CCARD_GUID | Reference to Encrypted Payment Card Data | CCARDEC_GUID | CHAR | 32 | SYSUUID_C | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
SHKZG_VA | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
SDSTR | Third-Party Order Processing | SDSTR | CHAR | 1 | XFELD | ||||
POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
ANLO1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLO2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | Assigned to domain | ALPHA | JV_CONDCOD | ||
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
ABSBT | Credit management: Hedged amount | ABSBT | CURR | 13(2) | WERT7 | ||||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
BRNCH | Branch Number | J_1ABRNCH | CHAR | 4 | Assigned to domain | J_1BBRANCH | JEA | ||
NUMPG | Number of pages of invoice | J_1ANOPG | NUMC | 3 | J_1ANOPG | ||||
ADISC | Indicator: entry represents a discount document | J_1ADISC | CHAR | 1 | ADISC | ||||
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | Assigned to domain | J_1AGICD2 | |||
GRIRG | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | Assigned to domain | J_1ADTYP | |||
WT_KEY | Grouping key for withholding tax information | WT_KEY | NUMC | 6 | NUMC06 | ||||
XBGBB | Posting for offsetting entry | XBGBB | CHAR | 1 | XFELD | ||||
VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
NEBTR | Net Payment Amount | NEBTR | CURR | 13(2) | WERT7 | ||||
MWSK1 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
MWSK2 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
MWSK3 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
ABWZE | Alternative payee | VVABWZE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
BVTYPABW | Bank type of alternative payer | VVBVTYPABW | CHAR | 4 | BVTYP | ||||
BAPI_PARAM | Field Name | FIELDNAME | CHAR | 30 | Assigned to domain | FDNAME | DFD | ||
BAPI_TABIX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG | ||||
CCACT | G/L Account Number for Payment Card Receivables | CCACT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
CO_KAKST | Account Assignment Type: Cost Center | CO_KAKST | NUMC | 1 | CO_KONTKZ | ||||
CO_KAAUF | Account assignment type: Order | CO_KAAUF | NUMC | 1 | CO_KONTKZ | ||||
CO_KAPRO | Project account assignment type | CO_KAPRO | NUMC | 1 | CO_KONTKZ | ||||
CO_KAKTR | Account Assignment Type: Cost Object | CO_KAKTR | NUMC | 1 | CO_KONTKZ | ||||
CO_KANPL | Account Assignment Type: Network | CO_KANPL | NUMC | 1 | CO_KONTKZ | ||||
CO_KAIMO | Account Assignment Type: Real Estate Object | CO_KAIMO | NUMC | 1 | CO_KONTKZ | ||||
CO_KAKDA | Account Assignment Type: Sales Order | CO_KAKDA | NUMC | 1 | CO_KONTKZ | ||||
CO_KAERG | Business segment account assignment type | CO_KAERG | NUMC | 1 | CO_KONTKZ | ||||
CO_KAABS | Account assignment type: reconciliation object | CO_KAABS | NUMC | 1 | CO_KONTKZ | ||||
CO_KAPRZ | Account Assignment Type: Business Process | CO_KAPRZ | NUMC | 1 | CO_KONTKZ | ||||
CO_KASAT | Account Assignment Type Not Used | CO_KASAT | NUMC | 1 | CO_KONTKZ | ||||
BVALTNR | Procurement alternative/process | CKML_ALPROCNR | NUMC | 12 | Assigned to domain | CK_KALNR | |||
KALN1 | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 12 | Assigned to domain | CK_KALNR | KNE | ||
AUFNR_ORG | Original Order Number | CK_AUFNR_ORG | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ||
CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | Assigned to domain | CESSION_KZ | |||
MLMAA | Material ledger activated at material level | CK_ML_MAAC | CHAR | 1 | XFELD | ||||
MLAST | Material Price Determination: Control | CK_ML_ABST | CHAR | 1 | CK_ML_ABST | ||||
ZEILE | Item in material or invoice verification document | CK_ZEILE | NUMC | 6 | NUMC6 | ||||
URZEILE | Original item in material or invoice document | CK_URZEILE | NUMC | 6 | NUMC6 | ||||
MLBWG | Movement Type Group for ML Update | CKML_MLBWG | CHAR | 2 | Assigned to domain | CKML_MLBWG | |||
MLNPRD | Do not break down price differences in profit center acctg | CK_MLNPRD | CHAR | 1 | XFELD | ||||
LSQTY | Last Settlement Amount in Current Period (Production Order) | CK_LSQTY | QUAN | 15(3) | MENGV8 | ||||
PRQTY | Base Quantity for Invoice Verification Price Differences | CK_PRQTY | QUAN | 15(3) | MENGV8 | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | Assigned to domain | WERKS | |||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
UMWER | Value Update in Material Master Record | WERTU | CHAR | 1 | XFELD | ||||
RRREL | Revenue recognition category | RR_RELTYP | CHAR | 1 | RR_RELTYP | ||||
MAT_LIFNR | Valuated Vendor Stocks | MAT_LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | |
XOBEW | Vendor Stock Valuation Indicator | XOBEW | CHAR | 1 | XFELD | ||||
TPKNZ | Transfer Price Indicator | TPKNZ | NUMC | 1 | TPKNZ | ||||
XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1 | XFELD | ||||
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | CHAR | 1 | XFELD | ||||
AWTYP_REV | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWTYP_REB | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
PENRC | Reason for late payment | PENRC | CHAR | 2 | CHAR2 | FM_PENRC | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
GMVKZ | Item is in Execution | FM_GMVKZ | CHAR | 1 | FM_GMVKZ | ||||
SRTYPE | Type of Additional Receivable | FM_SRTYPE | CHAR | 2 | FM_SRTYPE | ||||
REINDAT | Invoice Receipt Date | REINDAT | DATS | 8 | DATUM | ||||
IDXSP | Inflation Index | J_1AINDXSP | CHAR | 5 | Assigned to domain | J_1AINDXP | |||
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
GLUPM | Update Method for FM - FI-CA Integration | GLUPM | CHAR | 1 | GLUPM | ||||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
STBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 18 | ZUONR | ||||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PFKBER | Partner Functional Area | SFKBER | CHAR | 16 | Assigned to domain | FKBER | |||
PKOSTL | Sender cost center | SKOST | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KSK | |
KSTAR | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
FLG_NOBUD | Not budget-relevant | FM_NBUD | CHAR | 1 | XFELD | ||||
PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
CASE_GUID_CORE | Technical Case Key (Case GUID) | SCMG_CASE_GUID | CHAR | 32 | SYSUUID_C | ||||
LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | CHAR | 40 | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONG_BES | /SAPPSPRO/MEKK | ||
STODT | Planned Date for the Reverse Posting | STODT | DATS | 8 | DATUM | ||||
BDGT_SUBTYPE | Budget Subtype | BP_SUBVO | CHAR | 4 | Assigned to domain | BP_SUBVO | |||
COHORT | Reporting Year for Cohort | FM_COHORT | CHAR | 4 | FM_COHORT | ||||
PUBLAW | Public Law Cited | FM_PUBLAW | CHAR | 20 | FM_PUBLAW | ||||
LEGIS | Type of Legislation | FM_LEGIS | CHAR | 1 | FM_LEGIS | ||||
FMCMMTSTR | FM Commitment String For Budgetary Ledger | FMCMMTSTR | CHAR | 62 | FMCMMTSTR | ||||
PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8 | JV_PRODPER | ||||
TCOBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
DATEOFSERVICE | Date of Service | VVBEACTDATE | DATS | 8 | DATUM | ||||
NOTAXCORR | Do Not Consider Item in Input Tax Correction | VVREITNOTAXCORR | CHAR | 1 | BOOLE | ||||
DIFFOPTRATE | Real estate option rate | POPTSATZ | DEC | 9(6) | POPTSATZ | ||||
HASDIFFOPTRATE | Use Different Option Rate | VVREITUSEDIFFOPTRATE | CHAR | 1 | BOOLE | ||||
CURTP | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
WRBTR | Amount or tax amount in the currency of the currency types | ACBTR | CURR | 13(2) | WERT7 | ||||
FWBAS | Tax base amount in the currency of the currency types | ACSBS | CURR | 13(2) | WERT7 | ||||
SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ACFBT | CURR | 13(2) | WERT7 | ||||
WSKTO | Cash Discount Amount in the Currency of the Currency Types | ACSKT | CURR | 13(2) | WERT7 | ||||
QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ACQBS | CURR | 13(2) | WERT7 | ||||
QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ACQBT | CURR | 13(2) | WERT7 | ||||
BUALT | Amount posted in alternative price control | BUALT | CURR | 13(2) | WERTV7 | ||||
KWERT | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
NAVBT | Non-Deductible Input Tax (in Document Currency) | NAVFW | CURR | 13(2) | WERT7 | ||||
WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
CURRTYP | Currency Type | CURRTYP | CHAR | 2 | CURRTYP | ||||
VALUTYP | Valuation View | VALUTYP | NUMC | 1 | VALUTYP | VTP | |||
GBETR | Hedged Amount in Foreign Currency | GBETR | CURR | 13(2) | WERT7 | ||||
KURSR | Hedged Exchange Rate | KURSR | DEC | 9(5) | KURSP | ||||
WRBTR_FIX | Fixed Part of Amount in Currency of Currency Type | ACBTR_FIX | CURR | 13(2) | WERT7 | ||||
WRBTR_AVG | ADB: Average Amount | GLE_DTE_ADB_AVERAGE_AMOUNT | CURR | 23(2) | WERTV12 | ||||
CURT1 | Currency type of the first local currency | CURT1 | CHAR | 2 | CURTP | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
HWSTE | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
TXKRS | Exchange Rate for Taxes | TXKRS_BKPF | DEC | 9(5) | KURSF | ||||
SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
KZBTR | Original Reduction Amount in Local Currency | KZBTR_FI | CURR | 13(2) | WERT7 | ||||
MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
DMBTR_AVG | ADB: Average Amount | GLE_DTE_ADB_AVERAGE_AMOUNT | CURR | 23(2) | WERTV12 | ||||
CURT2 | Currency Type of Second Local Currency | CURT2 | CHAR | 2 | CURTP | ||||
HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
KURS2 | Exchange Rate for the Second Local Currency | KURS2 | DEC | 9(5) | KURSF | ||||
H2STE | Tax Amount in Local Currency 2 | H2STE | CURR | 13(2) | WERT7 | ||||
SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 13(2) | WERT7 | ||||
MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13(2) | WERT7 | ||||
TXBH2 | Tax Base/Original Tax Base in Second Local Currency | TXBH2 | CURR | 13(2) | WERT7 | ||||
BASW2 | Source Currency for Currency Translation | CURSR | CHAR | 1 | CURSR | ||||
UMRD2 | Translation Date Type for Second Local Currency | UMRD2 | CHAR | 1 | CURDT | ||||
KUTY2 | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
DMBE2_AVG | ADB: Average Amount | GLE_DTE_ADB_AVERAGE_AMOUNT | CURR | 23(2) | WERTV12 | ||||
CURT3 | Currency Type of Third Local Currency | CURT3 | CHAR | 2 | CURTP | ||||
HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
KURS3 | Exchange Rate for the Third Local Currency | KURS3 | DEC | 9(5) | KURSF | ||||
H3STE | Tax Amount in Local Currency 3 | H3STE | CURR | 13(2) | WERT7 | ||||
SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | CURR | 13(2) | WERT7 | ||||
MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13(2) | WERT7 | ||||
TXBH3 | Tax Base/Original Tax Base in Third Local Currency | TXBH3 | CURR | 13(2) | WERT7 | ||||
BASW3 | Source Currency for Currency Translation | CURSR | CHAR | 1 | CURSR | ||||
UMRD3 | Translation Date Type for Third Local Currency | UMRD3 | CHAR | 1 | CURDT | ||||
KUTY3 | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
DMBE3_AVG | ADB: Average Amount | GLE_DTE_ADB_AVERAGE_AMOUNT | CURR | 23(2) | WERTV12 |
Key field | Non-key field |
How do I retrieve data from SAP table GLE_FI_ITEM_ORIG using ABAP code
The following ABAP code Example will allow you to do a basic selection on GLE_FI_ITEM_ORIG to SELECT all data from the tableDATA: WA_GLE_FI_ITEM_ORIG TYPE GLE_FI_ITEM_ORIG.
SELECT SINGLE *
FROM GLE_FI_ITEM_ORIG
INTO CORRESPONDING FIELDS OF WA_GLE_FI_ITEM_ORIG
WHERE...
How to access SAP table GLE_FI_ITEM_ORIG
Within an ECC or HANA version of SAP you can also view further information about GLE_FI_ITEM_ORIG and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects