| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | | CHAR | 000010 | 000000 | |
| REFLCNUM | Financial document processing: Search term | AKKSUCH | | CHAR | 000040 | 000000 | |
| AKKEI | Financial document processing: Export / Import | AKKEI | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Import: Financial doc. for MM business transactions | | 2 | Export: Financial doc. for SD business transactions |
| |
|
| BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| AKART | Financial document processing: Type of financial document | AKART | T607I | CHAR | 000002 | 000000 | |
| AKKTP | Financial document processing: Financial document category | AKKTP | | CHAR | 000001 | 000000 | |
| Possible Values | R | Revocable | | U | Irrevocable unconfirmed | | C | Irrevocable confirmed | | O | Others |
| |
|
| KUNNR | Customer Number | KUNNR | KNB1 | CHAR | 000010 | 000000 | |
| ELIFN | Vendor's account number | ELIFN | LFA1 | CHAR | 000010 | 000000 | |
| CADNR | Address number | AD_ADDRNUM | ADRC | CHAR | 000010 | 000000 | |
| INTER | International address version ID | INTER | TSAV | CHAR | 000001 | 000000 | |
| WAEMP | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| CADNR_WE | Address number | AD_ADDRNUM | ADRC | CHAR | 000010 | 000000 | |
| AKKST | Financial document processing: Status | AKKST | | CHAR | 000001 | 000000 | |
| Possible Values | A | Document has been created | | B | Document is incomplete - Further papers required | | C | Notification that document has been sent | | D | Document is available and can be used | | E | Change in document has been submitted | | F | Document has been cancelled | | Z | Document is closed and can be reorganized |
| |
|
| TSSTA | Financial document determination: Time stamp for status | STTMS | | NUMC | 000014 | 000000 | |
| TZSTA | Financial document processing: Status of time zone | STTMZ | TTZZ | CHAR | 000006 | 000000 | |
| KOMMA | Text, 40 Characters Long | TEXT40 | | CHAR | 000040 | 000000 | |
| TSSTB | Financial document determination: Time stamp for status | STTMS | | NUMC | 000014 | 000000 | |
| TZSTB | Financial document processing: Status of time zone | STTMZ | TTZZ | CHAR | 000006 | 000000 | |
| KOMMB | Text, 40 Characters Long | TEXT40 | | CHAR | 000040 | 000000 | |
| TSSTC | Financial document determination: Time stamp for status | STTMS | | NUMC | 000014 | 000000 | |
| TZSTC | Financial document processing: Status of time zone | STTMZ | TTZZ | CHAR | 000006 | 000000 | |
| KOMMC | Text, 40 Characters Long | TEXT40 | | CHAR | 000040 | 000000 | |
| TSSTD | Financial document determination: Time stamp for status | STTMS | | NUMC | 000014 | 000000 | |
| TZSTD | Financial document processing: Status of time zone | STTMZ | TTZZ | CHAR | 000006 | 000000 | |
| KOMMD | Text, 40 Characters Long | TEXT40 | | CHAR | 000040 | 000000 | |
| TSSTE | Financial document determination: Time stamp for status | STTMS | | NUMC | 000014 | 000000 | |
| TZSTE | Financial document processing: Status of time zone | STTMZ | TTZZ | CHAR | 000006 | 000000 | |
| KOMME | Text, 40 Characters Long | TEXT40 | | CHAR | 000040 | 000000 | |
| AENDGRUND | Financial document processing: Reason for change | AENDGRUND | | CHAR | 000001 | 000000 | |
| TSSTF | Financial document determination: Time stamp for status | STTMS | | NUMC | 000014 | 000000 | |
| TZSTF | Financial document processing: Status of time zone | STTMZ | TTZZ | CHAR | 000006 | 000000 | |
| KOMMF | Text, 40 Characters Long | TEXT40 | | CHAR | 000040 | 000000 | |
| TSSTZ | Financial document determination: Time stamp for status | STTMS | | NUMC | 000014 | 000000 | |
| TZSTZ | Financial document processing: Status of time zone | STTMZ | TTZZ | CHAR | 000006 | 000000 | |
| KOMMZ | Text, 40 Characters Long | TEXT40 | | CHAR | 000040 | 000000 | |
| AADAT | Financial document processing: Request date | AADAT | | NUMC | 000014 | 000000 | |
| AATZO | Financial document processing: Time zone - Request Date | AATZO | TTZZ | CHAR | 000006 | 000000 | |
| AIDAT | Financial document processing: Opening date | AIDAT | | NUMC | 000014 | 000000 | |
| AITZO | Financial document processing: Time zone - Opening date | AITZO | TTZZ | CHAR | 000006 | 000000 | |
| AJDAT | Financial document processing: Date of receipt | AJDAT | | NUMC | 000014 | 000000 | |
| AJTZO | Financial document processing: Time zone - Date of receipt | AJTZO | TTZZ | CHAR | 000006 | 000000 | |
| AXDAT | Financial document processing: Validity end date | AXDAT | | NUMC | 000014 | 000000 | |
| AXTZO | Financial document processing: Time zone - Validity end date | AXTZO | TTZZ | CHAR | 000006 | 000000 | |
| AXLND | Country Key | LAND1 | T005 | CHAR | 000003 | 000000 | |
| AXORT | City Code | CITYC | | CHAR | 000004 | 000000 | |
| AXREG | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | |
| AYDAT | Financial document processing: Latest shipping date | AYDAT | | NUMC | 000014 | 000000 | |
| AYTZO | Financial doc. processing: Time zone - Latest shipping date | AYTZO | TTZZ | CHAR | 000006 | 000000 | |
| AODAT | Financial doc. procg: Latest date of shipped bill of lading | AODAT | | NUMC | 000014 | 000000 | |
| AOTZO | Fin.doc.procg: Time zone-Latest date-Shipped bill of lading | AOTZO | TTZZ | CHAR | 000006 | 000000 | |
| AHDAT | Financial doc. processing: Date when docs presented to bank | AHDAT | | NUMC | 000014 | 000000 | |
| AHTZO | Financial doc. processing : Time zone - Presentation to bank | AHTZO | TTZZ | CHAR | 000006 | 000000 | |
| ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | ANYTG | | NUMC | 000003 | 000000 | |
| WRTAK | Financial document processing: Financial document value | WRTAK | | CURR | 000015 | 000002 | |
| WAERS | Currency key for letter-of-credit procg in foreign trade | AKWAE | TCURC | CUKY | 000005 | 000000 | |
| IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | IAPRZ | | DEC | 000005 | 000002 | |
| EUPRZ | Financial document processing: Allowed overdraft percentage | EUPRZ | | DEC | 000005 | 000002 | |
| ZTERM | Terms of Payment Key | DZTERM | | CHAR | 000004 | 000000 | |
| INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR | 000003 | 000000 | |
| INCO2 | Incoterms (Part 2) | INCO2 | | CHAR | 000028 | 000000 | |
| AUTLF | Complete delivery defined for each sales order? | AUTLF | | CHAR | 000001 | 000000 | |
| | |
|
| ATRSI | Financial document processing: Reload indicator | ATRSI | | CHAR | 000001 | 000000 | |
| | |
|
| AMINQ | Financial document processing: Minimum quantity | AMINQ | | QUAN | 000013 | 000003 | |
| AMAXQ | Financial document processing: Maximum quantity | AMAXQ | | QUAN | 000013 | 000003 | |
| MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| ERDAT_TS | Date on which record has been added (time stamp) | ERDAT_TS | | NUMC | 000014 | 000000 | |
| ERDAT_TZ | Date on which record has been added (time zone) | ERDAT_TZ | TTZZ | CHAR | 000006 | 000000 | |
| VOLL | Financial document processing: Document completion flag | VOLL | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
| |
|
| AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | AKKCONFIRM | USR02 | CHAR | 000012 | 000000 | |
| UNPRZ | Allowed shortfall percentage rate for financial documents | UNPRZ | | DEC | 000005 | 000002 | |
| KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | KUNFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| KUNCK | Financial doc. processing: Check customer / vendor numbers | KUNCK | | CHAR | 000001 | 000000 | |
| | |
|
| AADFS | Financial document processing: Fld selection - Request date | AADFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AADCK | Financial document processing: Check request date | AADCK | | CHAR | 000001 | 000000 | |
| | |
|
| AIDFS | Financial document processing: Fld selection - Opening date | AIDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AIDCK | Financial document processing: Check creation date | AIDCK | | CHAR | 000001 | 000000 | |
| | |
|
| AEDFS | Financial doc. processing: Fld selection - Date of receipt | AEDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AEDCK | Financial document processing: Check date of receipt | AEDCK | | CHAR | 000001 | 000000 | |
| | |
|
| AXDFS | Financial doc. procg: Field selection - Validity end date | AXDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AXDCK | Financial document processing: Check validity end date | AXDCK | | CHAR | 000001 | 000000 | |
| | |
|
| AVDFS | Financial doc. procg: Field selection - Latest shipping date | AVDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AVDCK | financial document processing: Check latest shipping date | AVDCK | | CHAR | 000001 | 000000 | |
| | |
|
| ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | ALDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| ALDCK | Financial doc. procg: Check date of shipped bill of lading | ALDCK | | CHAR | 000001 | 000000 | |
| | |
|
| ADDFS | Financial document processing: Fld ctrl - Submission of doc. | ADDFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| ADDCK | Financial document processing: Check submission of document | ADDCK | | CHAR | 000001 | 000000 | |
| | |
|
| AWEFS | Financial doc. procg: Field selection - Financial doc. value | AWEFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AWECK | Financial doc. processing: Check financial document value | AWECK | | CHAR | 000001 | 000000 | |
| | |
|
| IAPFS | Financial document processing: Field selection consumption | IAPFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| EUPFS | Financial document processing: Fld selection for overdraft % | EUPFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| EUPCK | Financial document processing: Check percentage of overdraft | EUPCK | | CHAR | 000001 | 000000 | |
| | |
|
| TEZFS | Financial doc. proc.: Field selection terms of payment | TEZFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| TEZCK | Financial doc. processing: Check terms of payment | TEZCK | | CHAR | 000001 | 000000 | |
| | |
|
| INCFS | Financial document processing: Incoterms field selection | INCFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| INCCK | Financial doc. processing: Check INCOTerms | INCCK | | CHAR | 000001 | 000000 | |
| | |
|
| AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | AUTFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AUTCK | Financial document processing: Check partial delivery ind. | AUTCH | | CHAR | 000001 | 000000 | |
| | |
|
| ATRFS | Financial document processing: Fld selection - Reload ind. | ATRFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| ATRCK | Financial doc. procg: Check reload indicator | ATRCK | | CHAR | 000001 | 000000 | |
| | |
|
| AMIFS | Financial document processing: Fld selection - Min./Max.qty | AMIFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| AMICK | Financial document processing: Check minimum/maximum qty | AMICK | | CHAR | 000001 | 000000 | |
| | |
|
| TXTGR | Text determination procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| FDLANGU | Financial document processing: Default document language | FDLANGU | | LANG | 000001 | 000000 | |
| REFFS | Financial document processing: Field selection search term | SUCHFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| INDGRUND | Financial document processing: Indicator for change reason | INDGRUND | T607G | CHAR | 000001 | 000000 | |
| DOKFREI | Financial document processing: Free entry of docs possible | DOKFREI | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
| |
|
| FTCCD | Derivation of company code from org. unit for Foreign Trade | FTCCD | | CHAR | 000001 | 000000 | |
| Possible Values | Derivation from the delivering plant of the document item | | A | Derivation from the sales organization of the document |
| |
|
| DDZCK | Existence check control of payment terms for financial docs | DDZCK | | CHAR | 000001 | 000000 | |
| | |
|
| DDICK | Existence check control of Incoterms for financial documents | DDICK | | CHAR | 000001 | 000000 | |
| | |
|
| UNPFS | Financial document processing: Field selection shortfall PR | UNPFS | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Hidden | | 1 | Optional | | 2 | Required entry |
| |
|
| UNPCK | Financial document processing: Shortfall percentage rate | UNPCK | | CHAR | 000001 | 000000 | |
| | |
|
| INCOV | Incoterms Version | INCOV | TINCV | CHAR | 000004 | 000000 | |
| INCO2_L | Incoterms Location 1 | INCO2_L | | CHAR | 000070 | 000000 | |
| INCO3_L | Incoterms Location 2 | INCO3_L | | CHAR | 000070 | 000000 | |