| RCLNT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | FINSC_LEDGER | CHAR | 000002 | 000000 | |
| RBUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| BELNR | Document Number of an Accounting Document | BELNR_D | | CHAR | 000010 | 000000 | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | | CHAR | 000006 | 000000 | |
| RYEAR | General Ledger Fiscal Year | GJAHR_POS | | NUMC | 000004 | 000000 | |
| DOCNR_LD | Ledger specific Accounting Document Number | FINS_DOCNR_LD | | CHAR | 000010 | 000000 | |
| RRCTY | Record Type | RRCTY | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Actual | | 1 | Plan | | 2 | Actual assessment/distribution | | 3 | Planned assessment/distribution | | 5 | Year-End Closing Posting |
| |
|
| RMVCT | Transaction type | RMVCT | T856 | CHAR | 000003 | 000000 | |
| VORGN | Transaction Type for General Ledger | VORGN | | CHAR | 000004 | 000000 | |
| VRGNG | CO Business Transaction | CO_VORGANG | TJ01 | CHAR | 000004 | 000000 | |
| BTTYPE | Business Transaction Category | FINS_BTTYPE | FINSC_BTTYPE | CHAR | 000004 | 000000 | |
| CBTTYPE | Business Transaction Type | FINS_CUSTBTTYPE | FINSC_CUSTBTTYPE | CHAR | 000004 | 000000 | |
| CLOSINGSTEP | Closing step | FINS_CLOSINGSTEP | FINSC_CLSNGSTEP | NUMC | 000003 | 000000 | |
| AWTYP | Reference procedure | AWTYP | TTYP | CHAR | 000005 | 000000 | |
| AWSYS | Logical system of source document | AWSYS | TBDLS | CHAR | 000010 | 000000 | |
| AWORG | Reference Organizational Units | AWORG | | CHAR | 000010 | 000000 | |
| AWREF | Reference document number | AWREF | | CHAR | 000010 | 000000 | |
| AWITEM | Reference Document Line Item | FINS_AWITEM | | NUMC | 000006 | 000000 | |
| AWITGRP | Group of Reference Document Line Items | FINS_AWITGRP | | NUMC | 000006 | 000000 | |
| SUBTA | Partial Document to be balanced to zero | FINS_SUBTA | | NUMC | 000006 | 000000 | |
| XREVERSING | Indicator: Item is Reversing Another Item | FINS_XREVERSING | | CHAR | 000001 | 000000 | |
| | |
|
| XREVERSED | Indicator: Item is Reversed | FINS_XREVERSED | | CHAR | 000001 | 000000 | |
| | |
|
| XTRUEREV | Indicator: True reversal (i.e. cancellation) | FINS_XTRUEREV | | CHAR | 000001 | 000000 | |
| | |
|
| AWTYP_REV | Reversal: Reference Transaction of Document to Be Reversed | AWTYP_REV | TTYP | CHAR | 000005 | 000000 | |
| AWORG_REV | Reversal: Reference Organizations of Document to Be Reversed | AWORG_REV | | CHAR | 000010 | 000000 | |
| AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | AWREF_REV | | CHAR | 000010 | 000000 | |
| AWITEM_REV | Reversal: Reference Doc. Line Itm of Document to Be Reversed | AWITEM_REV | | NUMC | 000006 | 000000 | |
| SUBTA_REV | Reversal: Partial Document to be balanced to zero | FINS_SUBTA_REV | | NUMC | 000006 | 000000 | |
| XSETTLING | Indicator: Item is Settling or Transferring Another Item | FINS_XSETTLING | | CHAR | 000001 | 000000 | |
| | |
|
| XSETTLED | Indicator: Line Item is Settled or Transferred | FINS_XSETTLED | | CHAR | 000001 | 000000 | |
| | |
|
| PREC_AWTYP | Preceding Document Reference Transaction | FINS_PREC_AWTYP | TTYP | CHAR | 000005 | 000000 | |
| PREC_AWSYS | Logical System of Preceding Reference Document | FINS_PREC_AWSYS | TBDLS | CHAR | 000010 | 000000 | |
| PREC_AWORG | Preceding Document Reference Organizational Units | FINS_PREC_AWORG | | CHAR | 000010 | 000000 | |
| PREC_AWREF | Preceding Document Reference Document Number | FINS_PREC_AWREF | | CHAR | 000010 | 000000 | |
| PREC_AWITEM | Preceding Reference Document Line Item | FINS_PREC_AWITEM | | NUMC | 000006 | 000000 | |
| PREC_SUBTA | Preceding Partial Document to be balanced to zero | FINS_PREC_SUBTA | | NUMC | 000006 | 000000 | |
| PREC_AWMULT | ID of multiple Preceding Document References | FINS_PREC_AWMULT_UUID | | RAW | 000016 | 000000 | |
| PREC_BUKRS | Preceding Journal Entry Company Code | FINS_PREC_BUKRS | T001 | CHAR | 000004 | 000000 | |
| PREC_GJAHR | Preceding Journal Entry Fiscal Year | FINS_PREC_GJAHR | | NUMC | 000004 | 000000 | |
| PREC_BELNR | Preceding Journal Entry Document Number | FINS_PREC_BELNR | | CHAR | 000010 | 000000 | |
| PREC_DOCLN | Preceding Journal Entry Line Item | FINS_PREC_DOCLN | | CHAR | 000006 | 000000 | |
| XSECONDARY | Secondary journal entry | FINS_SECONDARY_ENTRY | | CHAR | 000001 | 000000 | |
| | |
|
| CLOSING_RUN_ID | UUID of Financial Closing Run | CLS_RUN_ID | | RAW | 000016 | 000000 | |
| ORGL_CHANGE | Organizational Change | FINOC_ORGL_CHANGE | FINOC_ORGLCHG | CHAR | 000010 | 000000 | |
| SRC_AWTYP | Source Document Type | FINS_SRC_AWTYP | TTYP | CHAR | 000005 | 000000 | |
| SRC_AWSYS | Source Document System | FINS_SRC_AWSYS | TBDLS | CHAR | 000010 | 000000 | |
| SRC_AWORG | Organizational Unit of Source Document | FINS_SRC_AWORG | | CHAR | 000010 | 000000 | |
| SRC_AWREF | Source Document Number | FINS_SRC_AWREF | | CHAR | 000010 | 000000 | |
| SRC_AWITEM | Line Item in Source Document | FINS_SRC_AWITEM | | NUMC | 000006 | 000000 | |
| SRC_AWSUBIT | Subitem in Source Document | FINS_SRC_AWSUBIT | | NUMC | 000006 | 000000 | |
| XCOMMITMENT | Indicator: Commitment | FINS_XCOMMITMENT | | CHAR | 000001 | 000000 | |
| | |
|
| OBS_REASON | Reason why this item is obsolete | FINS_OBSOLETE_ITEM_REASON | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Outdated prediction | | 2 | Cancellation of outdated prediction | | 3 | Reduction posting |
| |
|
| RTCUR | Balance Transaction Currency | FINS_CURRT | TCURC | CUKY | 000005 | 000000 | |
| RWCUR | Transaction Currency | FINS_CURRW | TCURC | CUKY | 000005 | 000000 | |
| RHCUR | Company Code Currency | FINS_CURRH | TCURC | CUKY | 000005 | 000000 | |
| RKCUR | Global Currency | FINS_CURRK | TCURC | CUKY | 000005 | 000000 | |
| RFCCUR | Functional Currency | FINS_CURRFC | TCURC | CUKY | 000005 | 000000 | |
| ROCUR | Freely Defined Currency 1 | FINS_CURR1 | TCURC | CUKY | 000005 | 000000 | |
| RVCUR | Freely Defined Currency 2 | FINS_CURR2 | TCURC | CUKY | 000005 | 000000 | |
| RBCUR | Freely Defined Currency 3 | FINS_CURR3 | TCURC | CUKY | 000005 | 000000 | |
| RCCUR | Freely Defined Currency 4 | FINS_CURR4 | TCURC | CUKY | 000005 | 000000 | |
| RDCUR | Freely Defined Currency 5 | FINS_CURR5 | TCURC | CUKY | 000005 | 000000 | |
| RECUR | Freely Defined Currency 6 | FINS_CURR6 | TCURC | CUKY | 000005 | 000000 | |
| RFCUR | Freely Defined Currency 7 | FINS_CURR7 | TCURC | CUKY | 000005 | 000000 | |
| RGCUR | Freely Defined Currency 8 | FINS_CURR8 | TCURC | CUKY | 000005 | 000000 | |
| RCO_OCUR | CO Object Currency | FINS_CO_OCUR | TCURC | CUKY | 000005 | 000000 | |
| RGM_OCUR | Grant currency | GM_GRANT_CURRENCY | | CUKY | 000005 | 000000 | |
| RUNIT | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| RVUNIT | Unit of Measure for Valuation Quantity | RVUNIT | T006 | UNIT | 000003 | 000000 | |
| RRUNIT | Unit of Measure for Reference Quantity | RRUNIT | T006 | UNIT | 000003 | 000000 | |
| RMSL_TYPE | Quantity Type Code of the Reference Quantity | FINS_RMSL_QTY_TYPE_CODE | | CHAR | 000001 | 000000 | |
| Possible Values | Unspecified Reference Quantity Type | | 1 | Quantity delivered by the Supplier | | 2 | Invoice Receipt Quantity |
| |
|
| RIUNIT | Unit of Measure for Inventory Quantity | FINS_RIUNIT | T006 | UNIT | 000003 | 000000 | |
| QUNIT1 | Additional Unit of Measure 1 | FCO_QUNIT1 | T006 | UNIT | 000003 | 000000 | |
| QUNIT2 | Additional Unit of Measure 2 | FCO_QUNIT2 | T006 | UNIT | 000003 | 000000 | |
| QUNIT3 | Additional Unit of Measure 3 | FCO_QUNIT3 | T006 | UNIT | 000003 | 000000 | |
| CO_MEINH | Unit of Measure for CO Valuation Quantity | FCO_MEINH | | UNIT | 000003 | 000000 | |
| RACCT | Account Number | RACCT | SKB1 | CHAR | 000010 | 000000 | |
| RCNTR | Cost Center | KOSTL | CSKS | CHAR | 000010 | 000000 | |
| PRCTR | Profit Center | PRCTR | CEPC | CHAR | 000010 | 000000 | |
| RFAREA | Functional Area | FKBER | TFKB | CHAR | 000016 | 000000 | |
| RBUSA | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FAGL_SEGM | CHAR | 000010 | 000000 | |
| SCNTR | Sender cost center | SKOST | CSKS | CHAR | 000010 | 000000 | |
| PPRCTR | Partner Profit Center | PPRCTR | CEPC | CHAR | 000010 | 000000 | |
| SFAREA | Partner Functional Area | SFKBER | TFKB | CHAR | 000016 | 000000 | |
| SBUSA | Trading partner's business area | PARGB | TGSB | CHAR | 000004 | 000000 | |
| RASSC | Company ID of Trading Partner | RASSC | T880 | CHAR | 000006 | 000000 | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FAGL_SEGM | CHAR | 000010 | 000000 | |
| TSL | Amount in Balance Transaction Currency | FINS_VTCUR12 | | CURR | 000023 | 000002 | |
| WSL | Amount in Transaction Currency | FINS_VWCUR12 | | CURR | 000023 | 000002 | |
| WSL2 | Group Valuation Amount in Transaction Currency | FINS_VWCUR12_2 | | CURR | 000023 | 000002 | |
| WSL3 | Profit-Center Valuation Amount in Transaction Currency | FINS_VWCUR12_3 | | CURR | 000023 | 000002 | |
| HSL | Amount in Company Code Currency | FINS_VHCUR12 | | CURR | 000023 | 000002 | |
| KSL | Amount in Global Currency | FINS_VKCUR12 | | CURR | 000023 | 000002 | |
| FCSL | Amount in Functional Currency | FINS_VFCCUR12 | | CURR | 000023 | 000002 | |
| OSL | Amount in Freely Defined Currency 1 | FINS_VOCUR12 | | CURR | 000023 | 000002 | |
| VSL | Amount in Freely Defined Currency 2 | FINS_VVCUR12 | | CURR | 000023 | 000002 | |
| BSL | Amount in Freely Defined Currency 3 | FINS_VBCUR12 | | CURR | 000023 | 000002 | |
| CSL | Amount in Freely Defined Currency 4 | FINS_VCCUR12 | | CURR | 000023 | 000002 | |
| DSL | Amount in Freely Defined Currency 5 | FINS_VDCUR12 | | CURR | 000023 | 000002 | |
| ESL | Amount in Freely Defined Currency 6 | FINS_VECUR12 | | CURR | 000023 | 000002 | |
| FSL | Amount in Freely Defined Currency 7 | FINS_VFCUR12 | | CURR | 000023 | 000002 | |
| GSL | Amount in Freely Defined Currency 8 | FINS_VGCUR12 | | CURR | 000023 | 000002 | |
| KFSL | Fixed Amount in Global Currency | FINS_VGCUR12_FIX | | CURR | 000023 | 000002 | |
| KFSL2 | Group Valuation Fixed Amount in Global Currency | FINS_VGCUR12_FIX2 | | CURR | 000023 | 000002 | |
| KFSL3 | PrCtr Valuation Fixed Amount in Global Currency | FINS_VGCUR12_FIX3 | | CURR | 000023 | 000002 | |
| PSL | Total Price Variance in Global Currency | FINS_VPCUR12 | | CURR | 000023 | 000002 | |
| PSL2 | Group Valuation Total Price Variance in Global Currency | FINS_VPCUR12_2 | | CURR | 000023 | 000002 | |
| PSL3 | PrCtr Valuation Total Price Variance in Global Currency | FINS_VPCUR12_3 | | CURR | 000023 | 000002 | |
| PFSL | Fixed Price Variance in Global Currency | FINS_VPFCUR12 | | CURR | 000023 | 000002 | |
| PFSL2 | Group Valuation Fixed Price Variance in Global Currency | FINS_VPFCUR12_2 | | CURR | 000023 | 000002 | |
| PFSL3 | PrCtr Valuation Fixed Price Variance in Global Currency | FINS_VPFCUR12_3 | | CURR | 000023 | 000002 | |
| CO_OSL | Amount in CO Object Currency | FINS_VCO_OCUR12 | | CURR | 000023 | 000002 | |
| GM_OSL | Grant Amount in Grant Currency | GM_GRANT_AMOUNT | | CURR | 000023 | 000002 | |
| HSLALT | Alternative Value in Local Currency | MLHSLALT | | CURR | 000023 | 000002 | |
| KSLALT | Alternative Value in Group Currency | MLKSLALT | | CURR | 000023 | 000002 | |
| OSLALT | Alternative Value in Freely Defined Currency 1 | MLOSLALT | | CURR | 000023 | 000002 | |
| VSLALT | Alternative Value in Freely Defined Currency 2 | ML4SLALT | | CURR | 000023 | 000002 | |
| BSLALT | Alternative Value in Freely Defined Currency 3 | MLBSLALT | | CURR | 000023 | 000002 | |
| CSLALT | Alternative Value in Freely Defined Currency 4 | MLCSLALT | | CURR | 000023 | 000002 | |
| DSLALT | Alternative Value in Freely Defined Currency 5 | MLDSLALT | | CURR | 000023 | 000002 | |
| ESLALT | Alternative Value in Freely Defined Currency 6 | MLESLALT | | CURR | 000023 | 000002 | |
| FSLALT | Alternative Value in Freely Defined Currency 7 | MLFSLALT | | CURR | 000023 | 000002 | |
| GSLALT | Alternative Value in Freely Defined Currency 8 | MLGSLALT | | CURR | 000023 | 000002 | |
| HSLEXT | External Value in Local Currency | MLHSLEXT | | CURR | 000023 | 000002 | |
| KSLEXT | External Value in Group Currency | MLKSLEXT | | CURR | 000023 | 000002 | |
| OSLEXT | External Value in Freely Defined Currency 1 | MLOSLEXT | | CURR | 000023 | 000002 | |
| VSLEXT | External Value in Freely Defined Currency 2 | ML4SLEXT | | CURR | 000023 | 000002 | |
| BSLEXT | External Value in Freely Defined Currency 3 | MLBSLEXT | | CURR | 000023 | 000002 | |
| CSLEXT | External Value in Freely Defined Currency 4 | MLCSLEXT | | CURR | 000023 | 000002 | |
| DSLEXT | External Value in Freely Defined Currency 5 | MLDSLEXT | | CURR | 000023 | 000002 | |
| ESLEXT | External Value in Freely Defined Currency 6 | MLESLEXT | | CURR | 000023 | 000002 | |
| FSLEXT | External Value in Freely Defined Currency 7 | MLFSLEXT | | CURR | 000023 | 000002 | |
| GSLEXT | External Value in Freely Defined Currency 8 | MLGSLEXT | | CURR | 000023 | 000002 | |
| HVKWRT | Value at Sales Price in Local Currency | MLHVKWRT | | CURR | 000023 | 000002 | |
| MSL | Quantity | QUAN1_12 | | QUAN | 000023 | 000003 | |
| MFSL | Fixed quantity | QUAN1_12_FIX | | QUAN | 000023 | 000003 | |
| VMSL | Valuation quantity | VQUAN1_12 | | QUAN | 000023 | 000003 | |
| VMFSL | Fixed valuation quantity | VQUAN1_12_FIX | | QUAN | 000023 | 000003 | |
| RMSL | Reference quantity | RQUAN1_12 | | QUAN | 000023 | 000003 | |
| QUANT1 | Additional Quantity 1 | FCO_QUAN1_L | | QUAN | 000023 | 000003 | |
| QUANT2 | Additional Quantity 2 | FCO_QUAN2_L | | QUAN | 000023 | 000003 | |
| QUANT3 | Additional Quantity 3 | FCO_QUAN3_L | | QUAN | 000023 | 000003 | |
| CO_MEGBTR | CO Valuation Quantity | FCO_MEGBTR | | QUAN | 000023 | 000003 | |
| CO_MEFBTR | CO Valuation Quantity Fix | FCO_MEFBTR | | QUAN | 000023 | 000003 | |
| HSALK3 | Inventory Value in Local Currency | MLHSALK3 | | CURR | 000023 | 000002 | |
| KSALK3 | Inventory Value in Group Currency | MLKSALK3 | | CURR | 000023 | 000002 | |
| OSALK3 | Inventory Value in Freely Defined Currency 1 | MLOSALK3 | | CURR | 000023 | 000002 | |
| VSALK3 | Inventory Value in Freely Defined Currency 2 | ML4SALK3 | | CURR | 000023 | 000002 | |
| HSALKV | Alternative Inventory Value in Local Currency | MLHSALKV | | CURR | 000023 | 000002 | |
| KSALKV | Alternative Inventory Value in Group Currency | MLKSALKV | | CURR | 000023 | 000002 | |
| OSALKV | Alternative Inventory Value in Freely Defined Currency 1 | MLOSALKV | | CURR | 000023 | 000002 | |
| VSALKV | Alternative Inventory Value in Freely Defined Currency 2 | ML4SALKV | | CURR | 000023 | 000002 | |
| HPVPRS | Moving Average Price in Local Currency | MLHPVPRS | | CURR | 000023 | 000002 | |
| KPVPRS | Moving Average Price in Group Currency | MLKPVPRS | | CURR | 000023 | 000002 | |
| OPVPRS | Moving Average Price in Another Currency | MLOPVPRS | | CURR | 000023 | 000002 | |
| VPVPRS | Moving Average Price in Fourth Currency | ML4PVPRS | | CURR | 000023 | 000002 | |
| HSTPRS | Standard Price in Local Currency | MLHSTPRS | | CURR | 000023 | 000002 | |
| KSTPRS | Standard Price in Group Currency | MLKSTPRS | | CURR | 000023 | 000002 | |
| OSTPRS | Standard Price in Another Currency | MLOSTPRS | | CURR | 000023 | 000002 | |
| VSTPRS | Standard Price in Fourth Currency | ML4STPRS | | CURR | 000023 | 000002 | |
| HVKSAL | Inventory Value at Sales Price in Local Currency | MLHVKSAL | | CURR | 000023 | 000002 | |
| LBKUM | Inventory Quantity | MLLBKUM | | QUAN | 000023 | 000003 | |
| DRCRK | Debit/Credit Indicator | SHKZG | | CHAR | 000001 | 000000 | |
| | |
|
| POPER | Posting period | POPER | | NUMC | 000003 | 000000 | |
| PERIV | Fiscal Year Variant | PERIV | T009 | CHAR | 000002 | 000000 | |
| FISCYEARPER | Period/Year | JAHRPER | | NUMC | 000007 | 000000 | |
| BUDAT | Posting Date in the Document | BUDAT | | DATS | 000008 | 000000 | |
| BLDAT | Document Date in Document | BLDAT | | DATS | 000008 | 000000 | |
| BLART | Document Type | BLART | T003 | CHAR | 000002 | 000000 | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 000003 | 000000 | |
| ZUONR | Assignment number | DZUONR | | CHAR | 000018 | 000000 | |
| BSCHL | Posting Key | BSCHL | TBSL | CHAR | 000002 | 000000 | |
| BSTAT | Document Status | BSTAT_D | | CHAR | 000001 | 000000 | |
| Possible Values | Normal document | | A | Clearing Document | | B | Reset clearing document | | D | Recurring entry document | | L | Posting Not in Leading Ledger | | M | Sample document | | S | Noted items | | V | Parked document | | W | Parked document with change of document ID | | Z | Parked document which was deleted | | C | Balance Carryforward and Balance Adjustments from Migration | | U | Posting in General Ledger Only | | O | Financial Statements: Open Entry | | T | Posting in Simulation Extension Ledger | | P | Predicted Document | | J | Closing Operations (postings are not made to record type 0) |
| |
|
| LINETYPE | Item Category | LINETYPE | T8G02 | CHAR | 000005 | 000000 | |
| KTOSL | Transaction Key | KTOSL | | CHAR | 000003 | 000000 | |
| SLALITTYPE | Subledger-Specific Line Item Type | SLALITTYPE | FINSTS_SLALITTY | NUMC | 000005 | 000000 | |
| XSPLITMOD | Item Changed by Document Splitting | XSPLITMOD | | CHAR | 000001 | 000000 | |
| | |
|
| USNAM | User Name | USNAM | | CHAR | 000012 | 000000 | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | | DEC | 000015 | 000000 | |
| EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CEPC | CHAR | 000010 | 000000 | |
| RHOART | Type of origin object (EC-PCA) | HOART | | NUMC | 000002 | 000000 | |
| Possible Values | 01 | Profit Center | | 02 | Cost Center | | 03 | Overhead Cost Order | | 04 | Production Order | | 05 | Billing Document | | 06 | Sales Order | | 07 | WBS Element | | 08 | Network | | 09 | Network Activity | | 10 | Profitability Segment in Account-Based CO-PA | | 11 | Cost Object | | 12 | Business Process | | 13 | Fixed Asset | | 14 | Material | | 15 | Maintenance Order | | 16 | Maintenance Plan | | 17 | SOP Order | | 18 | G/L Account | | 19 | Material Stocks | | 20 | Investment Order | | 21 | Sales Order | | 22 | Asset Portfolios | | 23 | Work in Process | | 24 | Receivables | | 25 | Payables | | 26 | Assets under Construction | | 27 | Cash Discount | | 28 | Credit Valuation Difference | | 29 | Debit Valuation Difference | | 31 | Net Cash Discounts | | 32 | Tax | | 33 | Planned Orders | | 34 | Profitability Segment in Costing-Based CO-PA | | 35 | Additional Balance Sheet Accounts and P&L Accounts | | 36 | Order Items | | 38 | Settlement Unit | | 39 | Buildings | | 40 | Management Contract | | 41 | Real Estate | | 42 | Rental Unit | | 43 | Lease-Out | | 44 | Business Entity | | 45 | Reconciliation Object | | 88 | Profit Center Costing | | 98 | Reconciliation of Differences | | 99 | Legacy Data from a 2.x Release | | 46 | Real Estate General Contract | | 47 | Service Order | | 48 | Service Contract |
| |
|
| GLACCOUNT_TYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | X | Balance Sheet Account | | N | Nonoperating Expense or Income | | P | Primary Costs or Revenue | | S | Secondary Costs | | C | Cash Account |
| |
|
| KTOPL | Chart of Accounts | KTOPL | T004 | CHAR | 000004 | 000000 | |
| LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | SKA1 | CHAR | 000010 | 000000 | |
| KTOP2 | Alternative Chart of Accounts | KTOP2 | T004 | CHAR | 000004 | 000000 | |
| RBUNIT | Consolidation Unit | FINCS_MD_BUNIT | FINCS_BUNIT | CHAR | 000018 | 000000 | |
| RBUPTR | Partner Consolidation Unit | FINCS_MD_BUPTR | FINCS_BUNIT | CHAR | 000018 | 000000 | |
| RCOMP | Company | RCOMP_D | T880 | CHAR | 000006 | 000000 | |
| RITCLG | Consolidation Chart of Accounts | FC_ITCLG | TF120 | CHAR | 000002 | 000000 | |
| RITEM | Financial Statement Item | FINCS_FSI_ITEM | FINCS_FSITEM | CHAR | 000010 | 000000 | |
| SITYP | Subitem Category | FC_SITYP | TF110 | CHAR | 000003 | 000000 | |
| SUBIT | Subitem | FC_SITEM | TF115 | CHAR | 000010 | 000000 | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | | CHAR | 000010 | 000000 | |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | | NUMC | 000004 | 000000 | |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | | NUMC | 000003 | 000000 | |
| REBZT | Follow-On Document Type | REBZT | | CHAR | 000001 | 000000 | |
| RBEST | Category of Reference Purchase Order | CO_RBEST | | NUMC | 000003 | 000000 | |
| Possible Values | 010 | Purchase requisition | | 020 | Purchase order | | 030 | Material reservation | | 100 | Earmarked funds | | 200 | Transfer price agreement |
| |
|
| EBELN_LOGSYS | Logical System of Purchasing Document | EBELN_LOGSYS | | CHAR | 000010 | 000000 | |
| EBELN | Purchasing Document Number | EBELN | EKKO | CHAR | 000010 | 000000 | |
| EBELP | Item Number of Purchasing Document | EBELP | EKPO | NUMC | 000005 | 000000 | |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | | NUMC | 000002 | 000000 | |
| SGTXT | Item Text | SGTXT | | CHAR | 000050 | 000000 | |
| KDAUF | Sales Order Number | KDAUF | | CHAR | 000010 | 000000 | |
| KDPOS | Item number in Sales Order | KDPOS | | NUMC | 000006 | 000000 | |
| MATNR | Material Number | MATNR | MARA | CHAR | 000040 | 000000 | |
| WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| LIFNR | Account Number of Supplier | LIFNR | LFA1 | CHAR | 000010 | 000000 | |
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| FBUDA | Date on which services are rendered | FBUDA | | DATS | 000008 | 000000 | |
| PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | | DATS | 000008 | 000000 | |
| PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | | DATS | 000008 | 000000 | |
| COCO_NUM | Condition Contract | WCB_COCO_NUM | | CHAR | 000010 | 000000 | |
| WWERT | Translation date | WWERT_D | | DATS | 000008 | 000000 | |
| PRCTR_DRVTN_SOURCE_TYPE | Profit Center Derivation Source Type | FINOC_PRCTR_DRVTN_SOURCE_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | KS | Cost Center | | PR | WBS Element | | BP | Business Process | | HP | Cost Object | | NP | Network | | OR | Order | | VB | Sales Document Item | | SV | Service Order Item | | MA | Material | | PD | Project | | PO | Purchase Document Item |
| |
|
| KOART | Account type | KOART | | CHAR | 000001 | 000000 | |
| Possible Values | A | Assets | | D | Customers | | K | Vendors | | M | Material | | S | G/L accounts |
| |
|
| UMSKZ | Special G/L Indicator | UMSKZ | T074U | CHAR | 000001 | 000000 | |
| TAX_COUNTRY | Tax Reporting Country/Region | FOT_TAX_COUNTRY | | CHAR | 000003 | 000000 | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR | 000002 | 000000 | |
| HBKID | Short Key for a House Bank | HBKID | T012 | CHAR | 000005 | 000000 | |
| HKTID | ID for Account Details | HKTID | T012K | CHAR | 000005 | 000000 | |
| VALUT | Value date | VALUT | | DATS | 000008 | 000000 | |
| XOPVW | Indicator: Open Item Management? | XOPVW | | CHAR | 000001 | 000000 | |
| | |
|
| AUGDT | Clearing Date | AUGDT | | DATS | 000008 | 000000 | |
| AUGBL | Document Number of the Clearing Document | AUGBL | | CHAR | 000010 | 000000 | |
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | | NUMC | 000004 | 000000 | |
| AFABE | Depreciation Area Real or Derived | AFABER | FAAV_DEPR_AREA | NUMC | 000002 | 000000 | |
| ANLN1 | Main Asset Number | ANLN1 | ANLH | CHAR | 000012 | 000000 | |
| ANLN2 | Asset Subnumber | ANLN2 | ANLA | CHAR | 000004 | 000000 | |
| BZDAT | Asset Value Date | BZDAT | | DATS | 000008 | 000000 | |
| ANBWA | Asset Transaction Type | ANBWA | TABW | CHAR | 000003 | 000000 | |
| MOVCAT | Transaction Type Category | FAA_MOVCAT | FAAI_MOVCAT | CHAR | 000002 | 000000 | |
| DEPR_PERIOD | Posting Period of Depreciation | PERAF | | NUMC | 000003 | 000000 | |
| | |
|
| ANLGR | Group Asset | ANLGR | ANLH | CHAR | 000012 | 000000 | |
| ANLGR2 | Subnumber of Group Asset | ANLGR2 | ANLA | CHAR | 000004 | 000000 | |
| SETTLEMENT_RULE | Distribution Rule Group | BUREG | | NUMC | 000003 | 000000 | |
| ANLKL | Asset Class | ANLKL | ANKA | CHAR | 000008 | 000000 | |
| KTOGR | Account Determination | KTOGR | T095A | CHAR | 000008 | 000000 | |
| PANL1 | Main Number Partner Asset (Transfer) | PANL1 | ANLH | CHAR | 000012 | 000000 | |
| PANL2 | Partner Asset Subnumber (Transfer) | PANL2 | ANLA | CHAR | 000004 | 000000 | |
| ANLN2_PN | Prima Nota Information for ASSET_SUBNO | ANLN2_PN | | CHAR | 000004 | 000000 | |
| BWASL_PN | Asset Transaction Type | BWASL | TABW | CHAR | 000003 | 000000 | |
| BZDAT_PN | Prima Nota Information for BZDAT | BZDAT_PN | | DATS | 000008 | 000000 | |
| UBZDT_PN | Original Value Date of Transaction | UBZDT | | DATS | 000008 | 000000 | |
| XVABG_PN | Indicator: Post Complete Retirement | XVABG | | CHAR | 000001 | 000000 | |
| | |
|
| ANBTR_PN | Amount Posted | ANBTR | | CURR | 000023 | 000002 | |
| PROZS_PN | Asset Retirement: Percentage Rate | PROZS | | DEC | 000005 | 000002 | |
| XMANPROPVAL_PN | Indicator Proportional Values Entered Manually | XMANPROPVAL | | CHAR | 000001 | 000000 | |
| | |
|
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | | NUMC | 000012 | 000000 | |
| VPRSV | Price control indicator | VPRSV | | CHAR | 000001 | 000000 | |
| Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
| |
|
| MLAST | Material Price Determination: Control | CK_ML_ABST | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Transaction-Based | | 3 | Single-/Multilevel |
| |
|
| KZBWS | Valuation of Special Stock | MLKZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | No stock valuation | | M | Separate valuation with ref. to sales document/project | | A | Valuation without reference to sales document |
| |
|
| XOBEW | Vendor Stock Valuation Indicator | MLXOBEW | | CHAR | 000001 | 000000 | |
| | |
|
| SOBKZ | Special Stock Indicator | SOBKZ | | CHAR | 000001 | 000000 | |
| VTSTAMP | Valuation Time Stamp | VTIMESTAMPL | | DEC | 000021 | 000007 | |
| MAT_KDAUF | Sales Document Number of Valuated Special Inventory | MLMAT_KDAUF | | CHAR | 000010 | 000000 | |
| MAT_KDPOS | Sales Document Item Number of Valuated Special Inventory | MLMAT_KDPOS | | NUMC | 000006 | 000000 | |
| MAT_PSPNR | WBS Element (internal) of Valuated Special Inventory | MLMAT_PSPNR | | NUMC | 000008 | 000000 | |
| MAT_PS_POSID | WBS Element (external) of Valuated Special Inventory | MLMAT_PS_POSID | | CHAR | 000024 | 000000 | |
| MAT_LIFNR | Supplier of Valuated Special Inventory | MLMAT_LIFNR | | CHAR | 000010 | 000000 | |
| BWTAR | Valuation Type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| BWKEY | Valuation area | BWKEY | T001K | CHAR | 000004 | 000000 | |
| HPEINH | Price Unit in Local Currency | MLHPEINH | | DEC | 000005 | 000000 | |
| KPEINH | Price Unit in Group Currency | MLKPEINH | | DEC | 000005 | 000000 | |
| OPEINH | Price Unit in Another Currency | MLOPEINH | | DEC | 000005 | 000000 | |
| VPEINH | Price Unit in Fourth Currency | ML4PEINH | | DEC | 000005 | 000000 | |
| MLPTYP | Original Process Category | ML_PTYP_ORG | CKMLMV009 | CHAR | 000004 | 000000 | |
| MLCATEG | Category in Material Update Structure | ML_KATEGORIE | | CHAR | 000002 | 000000 | |
| Possible Values | ZU | Receipts | | VP | Other Receipts/Consumption | | VN | Consumption |
| |
|
| QSBVALT | Procurement Alternative/Process | ML_QSBVALT | | NUMC | 000012 | 000000 | |
| QSPROCESS | Production Process | ML_QSPROCESS | | NUMC | 000012 | 000000 | |
| PERART | Type of Period | ML_PER_ART | | CHAR | 000002 | 000000 | |
| Possible Values | AJ | Older Than Previous Year | | VJ | Previous Year | | BO | Previous Year = Previous Period | | ZM | Intermediate Month | | VM | Previous Month | | LF | Current Month | | NM | Future Month |
| |
|
| MLPOSNR | Item in Material Ledger Document | ML_MLPOS | | NUMC | 000006 | 000000 | |
| INV_MOV_CATEG | Balance Sheet Valuation: Inventory Movement Category | FBV_INV_MOV_CATEG | | CHAR | 000001 | 000000 | |
| Possible Values | C | Consumption | | D | Transfer-Consumption within Company Code | | O | Other | | R | Receipt | | S | Transfer-Receipt within Company Code |
| |
|
| BUKRS_SENDER | Company Code in Sender System | BUKRS_SENDER | | CHAR | 000004 | 000000 | |
| RACCT_SENDER | General Ledger Account in Sender System | RACCT_SENDER | | CHAR | 000010 | 000000 | |
| ACCAS_SENDER | Account Assignment in Sender System | ACCAS_SENDER | | CHAR | 000030 | 000000 | |
| ACCASTY_SENDER | Account Assignment Type in Sender System | ACCASTY_SENDER | TBO00 | CHAR | 000002 | 000000 | |
| OBJNR | Object number | J_OBJNR | ONR00 | CHAR | 000022 | 000000 | |
| HRKFT | CO key subnumber | CO_SUBKEY | COKEY | CHAR | 000014 | 000000 | |
| HKGRP | Origin Group as Subdivision of Cost Element | HRKFT | TKKH1 | CHAR | 000004 | 000000 | |
| PAROB1 | Partner object (always filled) | PAROB1 | ONR00 | CHAR | 000022 | 000000 | |
| PAROBSRC | Source of PAROB: PAROB1 or type of partner object | FINS_PAROB_SRC | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | ACDOCA-PAROB1 is used as COEP-PAROB | | 2 | ACDOCA-PACCASTY is used as COEP-PAROB |
| |
|
| USPOB | Source Object (Cost Center/Activity Type) | USPOB | ONR00 | CHAR | 000022 | 000000 | |
| CO_BELKZ | CO Debit/Credit Indicator | FINS_CO_BELKZ | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit from Settlement | | H | Credit Posting or Sender Credit Posting | | L | Credit from Delivery to Stock | | S | Debit Posting or Receiver Debit Posting |
| |
|
| CO_BEKNZ | Debit/Credit Indicator (Origin) | FINS_CO_BEKNZ | | CHAR | 000001 | 000000 | |
| Possible Values | A | Special: Sender credit from settlement | | H | Credit posting or sender credit posting | | L | Special: Sender credit from delivery to inventory | | S | Debit posting or receiver debit posting |
| |
|
| BELTP | Debit Type | BP_INOUT | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | | | 1 | Costs and credit-side payments | | 2 | Revenues and debit-side payments |
| |
|
| MUVFLG | Indicator: Quantity Is Incomplete | FCO_MUV_CODE | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Quantity is complete | | 1 | Quantity is incomplete |
| |
|
| GKONT | Offsetting Account Number | GKONT | | CHAR | 000010 | 000000 | |
| GKOAR | Offsetting Account Type | GKOAR | | CHAR | 000001 | 000000 | |
| Possible Values | A | Assets | | D | Customers | | K | Vendors | | M | Material | | S | G/L accounts |
| |
|
| ERLKZ | Completion Indicator for Line Item | KBLERLKZ | | CHAR | 000001 | 000000 | |
| | |
|
| PERNR | Personnel Number | PERNR_D | | NUMC | 000008 | 000000 | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| XPAOBJNR_CO_REL | Indicator: Profitability segm. relevant for CO compatibility | FINS_XPAOBJNR_CO_REL | | CHAR | 000001 | 000000 | |
| | |
|
| SCOPE | Object Class | SCOPE_CV | | CHAR | 000002 | 000000 | |
| Possible Values | OC | Overhead costs | | IV | Investment | | PR | Production | | PA | Profit analysis |
| |
|
| LOGSYSO | Logical System of Object | LOGSYSO | TBDLS | CHAR | 000010 | 000000 | |
| PBUKRS | Company Code of Partner | PBUKRS | T001 | CHAR | 000004 | 000000 | |
| PSCOPE | Partner object class | PSCOPE_CV | | CHAR | 000002 | 000000 | |
| Possible Values | OC | Overhead costs | | IV | Investment | | PR | Production | | PA | Profit analysis |
| |
|
| LOGSYSP | Logical system of partner object | LOGSYSP | TBDLS | CHAR | 000010 | 000000 | |
| BWSTRAT | Strategy for Determining an Allocation Price | BWSTRAT | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Plan price for the period | | 2 | Plan price as average of all fiscal year periods | | 3 | Plan price as average of remaining periods of fiscal year | | 4 | Actual price of prior period | | 5 | Most up-to-date actual price in the past | | 6 | Most up-to-date plan price | | 7 | Actual price for the period | | 8 | External actual price | | 9 | Frozen price (material ledger) |
| |
|
| OBJNR_HK | Object Number of Origin Object | OBJNR_HK | ONR00 | CHAR | 000022 | 000000 | |
| AUFNR_ORG | Origin Order Number | AUFNR_HK | AUFK | CHAR | 000012 | 000000 | |
| UKOSTL | Origin cost center | USP_KOSTL | CSKS | CHAR | 000010 | 000000 | |
| ULSTAR | Origin activity | USP_LSTAR | CSLA | CHAR | 000006 | 000000 | |
| UPRZNR | Source: Business Process | USP_PRZNR | CBPR | CHAR | 000012 | 000000 | |
| UPRCTR | Origin Profit Center | FINS_ORIGIN_PRCTR | CEPC | CHAR | 000010 | 000000 | |
| UMATNR | Origin Material Number | FINS_ORIGIN_MATNR | MARA | CHAR | 000040 | 000000 | |
| VARC_UACCT | Origin G/L Account of a Variance | FINS_VARC_ORIGIN_ACCT | SKB1 | CHAR | 000010 | 000000 | |
| ACCAS | Account Assignment | ACCAS | | CHAR | 000030 | 000000 | |
| ACCASTY | Object Type | J_OBART | TBO00 | CHAR | 000002 | 000000 | |
| LSTAR | Activity Type | LSTAR | CSLA | CHAR | 000006 | 000000 | |
| AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| AUTYP | Order category | AUFTYP | | NUMC | 000002 | 000000 | |
| Possible Values | 01 | Internal Order (Controlling) | | 02 | Accrual Calculation Order (Controlling) | | 03 | Model Order (Controlling) | | 04 | CO Production Order | | 05 | Product Cost Collector | | 06 | QM Order | | 10 | PP Production Order | | 20 | Network | | 30 | Maintenance order | | 40 | Process Order | | 50 | Inspection Lot | | 60 | Personnel Order | | 70 | Shipping deadlines | | 99 | Master Planned order |
| |
|
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | | CHAR | 000024 | 000000 | |
| PS_PRJ_PNR | Project (internal) | PS_INTNR | PROJ | NUMC | 000008 | 000000 | |
| PS_PSPID | Project definition | PS_PSPID | | CHAR | 000024 | 000000 | |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFK | CHAR | 000012 | 000000 | |
| NPLNR_VORGN | Network activity | NPVRG | | CHAR | 000004 | 000000 | |
| PRZNR | Business Process | CO_PRZNR | CBPR | CHAR | 000012 | 000000 | |
| KSTRG | Cost Object | KSTRG | CKPH | CHAR | 000012 | 000000 | |
| BEMOT | Accounting Indicator | BEMOT | TBMOT | CHAR | 000002 | 000000 | |
| RSRCE | Resource | CO_RESSOURCE | CSKR | CHAR | 000010 | 000000 | |
| QMNUM | Notification Number | QMNUM | QMEL | CHAR | 000012 | 000000 | |
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CRMC_PROC_TYPE | CHAR | 000004 | 000000 | |
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | FCO_SRVDOC | CHAR | 000010 | 000000 | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | FCO_SRVDOC | NUMC | 000006 | 000000 | |
| SERVICE_CONTRACT_TYPE | Service Contract Type | FCO_SRVCONTRACT_TYPE | CRMC_PROC_TYPE | CHAR | 000004 | 000000 | |
| SERVICE_CONTRACT_ID | Service Contract ID | FCO_SRVCONTRACT_ID | FCO_SRVDOC | CHAR | 000010 | 000000 | |
| SERVICE_CONTRACT_ITEM_ID | Service Contract Item ID | FCO_SRVCONTRACT_ITEM_ID | FCO_SRVDOC | NUMC | 000006 | 000000 | |
| SOLUTION_ORDER_ID | Solution Order ID | FCO_SOLUTION_ORDER_ID | | CHAR | 000010 | 000000 | |
| SOLUTION_ORDER_ITEM_ID | Solution Order Item ID | FCO_SOLUTION_ORDER_ITEM_ID | | NUMC | 000006 | 000000 | |
| VTKEY | Identification of a Provider Contract | VTKEY_KK | DFKK_VT_H | CHAR | 000020 | 000000 | |
| VTPOS | Contract: Item Number | VTPOS_KK | DFKK_VT_I | NUMC | 000006 | 000000 | |
| RA_CONTRACT_ID | Revenue Accounting Contract ID | FARR_CONTRACT_ID | FARR_D_CONTRACT | CHAR | 000014 | 000000 | |
| RA_POB_ID | Performance Obligation ID | FARR_POB_ID | FARR_D_POB | CHAR | 000016 | 000000 | |
| ERKRS | Operating concern | ERKRS | TKEB | CHAR | 000004 | 000000 | |
| PACCAS | Partner Account Assignment | PACCAS | | CHAR | 000030 | 000000 | |
| PACCASTY | Partner Object Type | CO_POBART | TBO00 | CHAR | 000002 | 000000 | |
| PLSTAR | Partner activity | PAR_LSTAR | CSLA | CHAR | 000006 | 000000 | |
| PAUFNR | Partner order number | PAR_AUFNR | AUFK | CHAR | 000012 | 000000 | |
| PAUTYP | Partner Order Category | FCO_PAR_AUFTYP | | NUMC | 000002 | 000000 | |
| Possible Values | 01 | Internal Order (Controlling) | | 02 | Accrual Calculation Order (Controlling) | | 03 | Model Order (Controlling) | | 04 | CO Production Order | | 05 | Product Cost Collector | | 06 | QM Order | | 10 | PP Production Order | | 20 | Network | | 30 | Maintenance order | | 40 | Process Order | | 50 | Inspection Lot | | 60 | Personnel Order | | 70 | Shipping deadlines | | 99 | Master Planned order |
| |
|
| PPS_PSP_PNR | Partner Work Breakdown Structure Element (internal ID) | FCO_PAR_PSP_PNR | | NUMC | 000008 | 000000 | |
| PPS_POSID | Partner Work Breakdown Structure Element | FCO_PAR_POSID | | CHAR | 000024 | 000000 | |
| PPS_PRJ_PNR | Partner Project (internal ID) | FCO_PAR_PRJ_PNR | PROJ | NUMC | 000008 | 000000 | |
| PPS_PSPID | Partner Project | FCO_PAR_PSPID | | CHAR | 000024 | 000000 | |
| PKDAUF | Number of Partner Sales Order | PAR_KDAUF | | CHAR | 000010 | 000000 | |
| PKDPOS | Partner Sales Order Item | PAR_KDPOS | | NUMC | 000006 | 000000 | |
| PPAOBJNR | Partner profitability segment number (CO-PA) | RKEPOBJ | | NUMC | 000010 | 000000 | |
| PNPLNR | Partner Project Network | PAR_NPLN | AUFK | CHAR | 000012 | 000000 | |
| PNPLNR_VORGN | Partner Project Network Activity | PAR_VORNR_AUF | | CHAR | 000004 | 000000 | |
| PPRZNR | Partner Business Process | PAR_PRZNR | CBPR | CHAR | 000012 | 000000 | |
| PKSTRG | Partner Cost Object | PAR_KSTRG | CKPH | CHAR | 000012 | 000000 | |
| PSERVICE_DOC_TYPE | Partner Service Document Type | FCO_PSRVDOC_TYPE | CRMC_PROC_TYPE | CHAR | 000004 | 000000 | |
| PSERVICE_DOC_ID | Partner Service Document ID | FCO_PSRVDOC_ID | FCO_SRVDOC | CHAR | 000010 | 000000 | |
| CO_ACCASTY_N1 | Type of first statistical account assignment | FINS_ACCASTY_N1 | | CHAR | 000002 | 000000 | |
| Possible Values | KS | Cost center | | OR | Order | | PR | WBS element |
| |
|
| CO_ACCASTY_N2 | Type of second statistical account assignment | FINS_ACCASTY_N2 | | CHAR | 000002 | 000000 | |
| Possible Values | KS | Cost center | | OR | Order | | PR | WBS element |
| |
|
| CO_ACCASTY_N3 | Type of third statistical account assignment | FINS_ACCASTY_N3 | | CHAR | 000002 | 000000 | |
| Possible Values | KS | Cost center | | OR | Order | | PR | WBS element |
| |
|
| CO_ZLENR | Document Item Number | DZLENR | | NUMC | 000003 | 000000 | |
| CO_BELNR | Document Number | CO_BELNR | | CHAR | 000010 | 000000 | |
| CO_BUZEI | Posting Row | CO_BUZEI | | NUMC | 000003 | 000000 | |
| CO_BUZEI1 | Posting row of CO item in first additional valuation | FCO_BUZEI1 | | NUMC | 000003 | 000000 | |
| CO_BUZEI2 | Posting row of CO item in second additional valuation | FCO_BUZEI2 | | NUMC | 000003 | 000000 | |
| CO_BUZEI5 | Posting row of CO item in valuation view 5 | FCO_BUZEI5 | | NUMC | 000003 | 000000 | |
| CO_BUZEI6 | Posting row of CO item in valuation view 6 | FCO_BUZEI6 | | NUMC | 000003 | 000000 | |
| CO_BUZEI7 | Posting row of CO item in valuation view 7 | FCO_BUZEI7 | | NUMC | 000003 | 000000 | |
| CO_REFBZ | Posting Row of Reference Document | CO_REFBZ | | NUMC | 000003 | 000000 | |
| CO_REFBZ1 | Posting row of reference document in first add'l valuation | FCO_REFBZ1 | | NUMC | 000003 | 000000 | |
| CO_REFBZ2 | Posting row of reference document in second add'l valuation | FCO_REFBZ2 | | NUMC | 000003 | 000000 | |
| CO_REFBZ5 | Posting row of reference document in valuation view 5 | FCO_REFBZ5 | | NUMC | 000003 | 000000 | |
| CO_REFBZ6 | Posting row of reference document in valuation view 6 | FCO_REFBZ6 | | NUMC | 000003 | 000000 | |
| CO_REFBZ7 | Posting row of reference document in valuation view 7 | FCO_REFBZ7 | | NUMC | 000003 | 000000 | |
| OVERTIMECAT | Overtime Category | CATS_OVERTIME_CATEGORY | | CHAR | 000004 | 000000 | |
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | | CHAR | 000010 | 000000 | |
| ARBID | Object ID of the resource | CR_OBJID | CRID | NUMC | 000008 | 000000 | |
| VORNR | Operation/Activity Number | VORNR | | CHAR | 000004 | 000000 | |
| AUFPS | Order item number | CO_POSNR | | NUMC | 000004 | 000000 | |
| UVORN | Suboperation | UVORN | | CHAR | 000004 | 000000 | |
| EQUNR | Equipment Number | EQUNR | EQUI | CHAR | 000018 | 000000 | |
| TPLNR | Functional Location | TPLNR | IFLOT | CHAR | 000030 | 000000 | |
| ISTRU | Assembly | ISTRU | MARA | CHAR | 000040 | 000000 | |
| ILART | Maintenance activity type | ILA | T353I | CHAR | 000003 | 000000 | |
| PLKNZ | Maintenance order planning indicator | AUF_PLKNZ | | CHAR | 000001 | 000000 | |
| Possible Values | Unplanned order | | 1 | Planned order | | 2 | Immediate order |
| |
|
| ARTPR | Priority Type | ARTPR | T356A | CHAR | 000002 | 000000 | |
| PRIOK | Priority | PRIOK | T356 | CHAR | 000001 | 000000 | |
| MAUFNR | Number of Superior Order | MAUFNR | AUFK | CHAR | 000012 | 000000 | |
| MATKL_MM | Material Group | FINS_MATKL_MM | T023 | CHAR | 000009 | 000000 | |
| PAUFPS | Partner Order Item Number | FCO_PAR_AUFPS | | NUMC | 000004 | 000000 | |
| PLANNED_PARTS_WORK | Planned Parts/Work | FINS_PLANNED_PARTS_WORK | | CHAR | 000001 | 000000 | |
| | |
|
| FKART | Billing Type | FKART | TVFK | CHAR | 000004 | 000000 | |
| VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| VTWEG | Distribution Channel | VTWEG | TVTW | CHAR | 000002 | 000000 | |
| SPART | Division | SPART | TSPA | CHAR | 000002 | 000000 | |
| MATNR_COPA | Product Sold | FINS_MATNR_PA | MARA | CHAR | 000040 | 000000 | |
| MATKL | Product Sold Group | FINS_MATKL_PA | T023 | CHAR | 000009 | 000000 | |
| KDGRP | Customer Group | KDGRP | T151 | CHAR | 000002 | 000000 | |
| LAND1 | Country/Region Key | LAND1_GP | T005 | CHAR | 000003 | 000000 | |
| BRSCH | Industry key | BRSCH | T016 | CHAR | 000004 | 000000 | |
| BZIRK | Sales District | BZIRK | T171 | CHAR | 000006 | 000000 | |
| KUNRE | Bill-to Party | KUNRE | KNA1 | CHAR | 000010 | 000000 | |
| KUNWE | Ship-to Party | KUNWE | KNA1 | CHAR | 000010 | 000000 | |
| KONZS | Group key | KONZS | | CHAR | 000010 | 000000 | |
| ACDOC_COPA_EEW_DUMMY_PA | Dummy function in length 1 | DUMMY | | CHAR | 000001 | 000000 | |
| KMMAKL_PA | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| KMLAND_PA | Country/Region Key | LAND1_GP | T005 | CHAR | 000003 | 000000 | |
| KMKDGR_PA | Customer Group | KDGRP | T151 | CHAR | 000002 | 000000 | |
| KMHI01_PA | Customer hierarchy Level 1 | HIEZU01 | KNA1 | CHAR | 000010 | 000000 | |
| KMHI02_PA | Customer hierarchy Level 2 | HIEZU02 | KNA1 | CHAR | 000010 | 000000 | |
| KMHI03_PA | Customer hierarchy Level 3 | HIEZU03 | KNA1 | CHAR | 000010 | 000000 | |
| KMVKBU_PA | Sales office | VKBUR | TVBUR | CHAR | 000004 | 000000 | |
| KMVKGR_PA | Sales group | VKGRP | TVKGR | CHAR | 000003 | 000000 | |
| KMVTNR_PA | Sales employee | VRTNR | | NUMC | 000008 | 000000 | |
| KMWNHG_PA | Main Material Group | RKESKMWNHG | T2246 | NUMC | 000002 | 000000 | |
| PARTNER_PA | CO-PA Partner | RKEPARTNER | TKEPARTNER | CHAR | 000010 | 000000 | |
| PRODH_PA | Product hierarchy | PRODH_D | T179 | CHAR | 000018 | 000000 | |
| ARTNRG_PA | Generic Article | FSH_ARTNRG | MARA | CHAR | 000040 | 000000 | |
| BONUS_PA | Volume rebate group | BONUS | TVBO | CHAR | 000002 | 000000 | |
| CRMELEM_PA | CRM Marketing Element | RKECRMELEM | PRPS | NUMC | 000008 | 000000 | |
| EFORM_PA | Form of manufacture | RKEG_EFORM | T2513 | CHAR | 000005 | 000000 | |
| KMLEGS_PA | Route Segment | RKESKMLEGS | T2213 | CHAR | 000007 | 000000 | |
| WWREG_PA | Region | RKEG_WWREG | T2500 | CHAR | 000005 | 000000 | |
| RE_BUKRS | Cash Origin Company Code | FIS_RE_BUKRS | T001 | CHAR | 000004 | 000000 | |
| RE_ACCOUNT | Cash Origin Account | FIS_RE_ACCOUNT | SKA1 | CHAR | 000010 | 000000 | |
| FIKRS | Financial Management Area | FIKRS | FM01 | CHAR | 000004 | 000000 | |
| FIPEX | Commitment Item | FM_FIPEX | FMCI | CHAR | 000024 | 000000 | |
| FISTL | Funds Center | FISTL | FMFCTR | CHAR | 000016 | 000000 | |
| MEASURE | Funded Program | FM_MEASURE | FMMEASURE | CHAR | 000024 | 000000 | |
| RFUND | Fund | BP_GEBER | FMFINCODE | CHAR | 000010 | 000000 | |
| RGRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| RBUDGET_PD | Budget Period | FM_BUDGET_PERIOD | FMFUNDBPD | CHAR | 000010 | 000000 | |
| SFUND | Partner Fund | BP_P_GEBER | FMFINCODE | CHAR | 000010 | 000000 | |
| SGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | | CHAR | 000020 | 000000 | |
| SBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | FMFUNDBPD | CHAR | 000010 | 000000 | |
| BDGT_ACCOUNT | Budget Account | PSM_BDGT_ACCOUNT | SKA1 | CHAR | 000010 | 000000 | |
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | PSM_BDGT_ACCOUNT_COCODE | T001 | CHAR | 000004 | 000000 | |
| BDGT_CNSMPN_DATE | Budget Consumption Date | PSM_BDGT_CNSMPN_DATE | | DATS | 000008 | 000000 | |
| BDGT_CNSMPN_PERIOD | CC Fiscal Period for Budget Consumption Date | PSM_BDGT_CNSMPN_PERIOD | | NUMC | 000003 | 000000 | |
| BDGT_CNSMPN_YEAR | CC Fiscal Year for Budget Consumption Date | PSM_BDGT_CNSMPN_YEAR | | NUMC | 000004 | 000000 | |
| BDGT_RELEVANT | Budget-Relevant Indicator | PSM_BDGT_RELEVANT | | CHAR | 000001 | 000000 | |
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| BDGT_CNSMPN_TYPE | Budget Consumption Type | PSM_BDGT_CNSMPN_TYPE | PSM_D_BDGTCNSTY | CHAR | 000002 | 000000 | |
| BDGT_CNSMPN_AMOUNT_TYPE | Budget Consumption Amount Type | PSM_BDGT_CNSMPN_AMOUNT_TYPE | | CHAR | 000004 | 000000 | |
| Possible Values | ORIG | Original Amount | | CHIN | Change - Increase | | CHDE | Change - Decrease | | CHAA | Account Assignment Change | | DELE | Deletion | | REDU | Reduction | | REDP | Reduction from Down Payment | | UWAD | Upward Adjustment | | DWAD | Downward Adjustment | | UWOF | Upward Adjustment Offset |
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| RSPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | | CHAR | 000020 | 000000 | |
| RSPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | | CHAR | 000020 | 000000 | |
| RBDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | | CHAR | 000003 | 000000 | |
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | | CHAR | 000010 | 000000 | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | | NUMC | 000003 | 000000 | |
| VNAME | Joint venture | JV_NAME | T8JV | CHAR | 000006 | 000000 | |
| EGRUP | Equity group | JV_EGROUP | T8JF | CHAR | 000003 | 000000 | |
| RECID | Recovery Indicator | JV_RECIND | T8JJ | CHAR | 000002 | 000000 | |
| VPTNR | Partner account number | JV_PART | KNA1 | CHAR | 000010 | 000000 | |
| BTYPE | Billing Indicator | JV_BILIND | T8JA | CHAR | 000002 | 000000 | |
| ETYPE | Equity type | JV_ETYPE | T8JE | CHAR | 000003 | 000000 | |
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | | DATS | 000008 | 000000 | |
| BILLM | Billing Month | JV_BILLM | | DATS | 000008 | 000000 | |
| POM | Processing operational month | JV_POM | | DATS | 000008 | 000000 | |
| CBRUNID | Cutback Run ID (Joint Venture Accounting) | JV_CBRUNID | | DEC | 000021 | 000007 | |
| PVNAME | Partner Venture (Joint Venture Accounting) | JV_PVNAME | | CHAR | 000006 | 000000 | |
| PEGRUP | Partner Equity Group (Joint Venture Accounting) | JV_PEGRUP | | CHAR | 000003 | 000000 | |
| S_RECIND | Allocation: Sender Credit Recovery Indicator | JV_SRECIND | | CHAR | 000002 | 000000 | |
| CBRACCT | Cutback Account (Joint Venture Accounting) | JV_CBRACCT | | CHAR | 000010 | 000000 | |
| CBOBJNR | Cutback Cost Object (Joint Venture Accounting) | JV_CBOBJNR | | CHAR | 000022 | 000000 | |
| SWENR | Business Entity Number | REBDBENO | | CHAR | 000008 | 000000 | |
| SGENR | Number of Building | REBDBUNO | | CHAR | 000008 | 000000 | |
| SGRNR | Number of Land | REBDPRNO | | CHAR | 000008 | 000000 | |
| SMENR | Number of Rental Object | REBDRONO | | CHAR | 000008 | 000000 | |
| RECNNR | Contract Number | RECNNUMBER | | CHAR | 000013 | 000000 | |
| SNKSL | Service Charge Key | RESCSCKEY | | CHAR | 000004 | 000000 | |
| SEMPSL | Settlement Unit | RESCSUID | | CHAR | 000005 | 000000 | |
| DABRZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| PSWENR | Partner Business Entity Number | FINS_PAR_SWENR | | CHAR | 000008 | 000000 | |
| PSGENR | Partner Building Number | FINS_PAR_SGENR | | CHAR | 000008 | 000000 | |
| PSGRNR | Partner Land Number | FINS_PAR_SGRNR | | CHAR | 000008 | 000000 | |
| PSMENR | Number of Partner Rental Unit | FINS_PAR_SMENR | | CHAR | 000008 | 000000 | |
| PRECNNR | Partner Contract Number | FINS_PAR_RECNNR | | CHAR | 000013 | 000000 | |
| PSNKSL | Partner Service Charge Key | FINS_PAR_SNKSL | | CHAR | 000004 | 000000 | |
| PSEMPSL | Partner Settlement Unit | FINS_PAR_SEMPSL | | CHAR | 000005 | 000000 | |
| PDABRZ | Partner Reference Date for Settlement | FINS_PAR_DABRBEZ | | DATS | 000008 | 000000 | |
| ACROBJTYPE | Type of the Accrual Object | ACR_OBJ_TYPE | TACR_OBJ_TYPE | CHAR | 000004 | 000000 | |
| ACRLOGSYS | Logical System of the Accrual Object | ACR_LOGSYS | | CHAR | 000010 | 000000 | |
| ACROBJ_ID | Identifier of the Accrual Object | ACR_OBJ_ID | | CHAR | 000032 | 000000 | |
| ACRSOBJ_ID | Identifier of the Accrual Subobject | ACR_SUBOBJ_ID | | CHAR | 000032 | 000000 | |
| ACRITMTYPE | Type of the Item of the Accrual Subobject | ACR_ITEM_TYPE | | CHAR | 000011 | 000000 | |
| ACRREFOBJ_ID | Identifier of the Accrual Reference Object | ACR_REFOBJ_ID | | CHAR | 000032 | 000000 | |
| ACRVALDAT | Accrual Value Date | ACR_VALUE_DATE | | DATS | 000008 | 000000 | |
| VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | FINSC_VAL_TYPE | CHAR | 000004 | 000000 | |
| VALOBJ_ID | Identifier of the Financial Valuation Object | VAL_OBJ_ID | | CHAR | 000032 | 000000 | |
| VALSOBJ_ID | Identifier of the Financial Valuation Subobject | VAL_SUBOBJ_ID | | CHAR | 000032 | 000000 | |
| NETDT | Net Due Date | NETDT | | DATS | 000008 | 000000 | |
| RISK_CLASS | Risk Class | UKM_RISK_CLASS | UKM_RISK_CL | CHAR | 000003 | 000000 | |
| FUP_ACTION | Follow-up action for this Universal Journal Entry Line Item | FINS_ACDOC_FOLLOW_UP_ACTION | | CHAR | 000001 | 000000 | |
| Possible Values | D | Delete | | M | Deferred summarization of material items | | P | Deferred summarization of production costs |
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| SDM_VERSION | SDM: Version field for ACDOCA | FINS_SDM_VERSION_ACDOCA | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | NETDT | | 02 | ACRVALDAT | | 03 | INV_MOV_CATEG | | 04 | RMSL_TYPE | | 05 | CBTTYPE, RFCCUR, FCSL |
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| MIG_SOURCE | Source of a migrated journal entry item | FINS_ACDOC_MIG_SOURCE | | CHAR | 000001 | 000000 | |
| Possible Values | Not created by migration | | F | FI excluding NewGL, potentially including CO, ML, AA | | G | FI including NewGL, potentially including CO, ML, AA | | C | Controlling only | | D | Accrual Engine only | | I | Accrual Engine Legacy Data Transfer | | E | Enrich Balances | | M | Material Ledger only | | A | Asset accounting only | | P | Special Purpose Ledger only | | R | Reposting / correction | | S | Totals correction for Controlling | | T | Totals correction for Material Ledger | | U | Totals correction for General Ledger | | V | Totals Correction for Special Purpose Ledger | | N | Material Ledger at migration step M10 | | H | Balances upload from legacy system | | B | Bank Ledger Migration | | J | Joint Venture Accounting | | K | Revenue Accounting Migration - Direct Posting |
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| MIG_DOCLN | Item ID of migrated G/L line item | FINS_MIG_DOCLN | | CHAR | 000006 | 000000 | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |