| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| BELNR | Document Number of an Accounting Document | BELNR_D | | CHAR | 000010 | 000000 | |
| GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 000003 | 000000 | |
| BUZID | Identification of the Line Item | BUZID | | CHAR | 000001 | 000000 | |
| AUGDT | Clearing Date | AUGDT | | DATS | 000008 | 000000 | |
| AUGCP | Clearing Entry Date | AUGCP | | DATS | 000008 | 000000 | |
| AUGBL | Document Number of the Clearing Document | AUGBL | | CHAR | 000010 | 000000 | |
| BSCHL | Posting Key | BSCHL | TBSL | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Invoice | | 02 | Reverse credit memo | | 03 | Expenses | | 04 | Other receivables | | 05 | Outgoing payment | | 06 | Payment difference | | 07 | Other clearing | | 08 | Payment clearing | | 09 | Special G/L debit | | 11 | Credit memo | | 12 | Reverse invoice | | 13 | Reverse charges | | 14 | Other payables | | 15 | Incoming payment | | 16 | Payment difference | | 17 | Other clearing | | 18 | Payment clearing | | 19 | Special G/L credit | | 21 | Credit memo | | 22 | Reverse invoice | | 24 | Other receivables | | 25 | Outgoing payment | | 26 | Payment difference | | 27 | Clearing | | 28 | Payment clearing | | 29 | Special G/L debit | | 31 | Invoice | | 32 | Reverse credit memo | | 34 | Other payables | | 35 | Incoming payment | | 36 | Payment difference | | 37 | Other clearing | | 38 | Payment clearing | | 39 | Special G/L credit | | 40 | Debit entry | | 4T | test MM | | 50 | Credit entry | | 70 | Debit asset | | 75 | Credit asset | | 80 | Stock initial entry | | 81 | Costs | | 83 | Price difference | | 84 | Consumption | | 85 | Change in stock | | 86 | GR/IR debit | | 89 | Stock inwrd movement | | 90 | Stock initial entry | | 91 | Costs | | 93 | Price difference | | 94 | Consumption | | 95 | Change in stock | | 96 | GR/IR credit | | 99 | Stock outwd movement |
| |
|
| 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 | |
| UMSKS | Special G/L Transaction Type | UMSKS | | CHAR | 000001 | 000000 | |
| ZUMSK | Target Special G/L Indicator | DZUMSK | T074U | CHAR | 000001 | 000000 | |
| SHKZG | Debit/Credit Indicator | SHKZG | | CHAR | 000001 | 000000 | |
| | |
|
| GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| PARGB | Trading partner's business area | PARGB | TGSB | CHAR | 000004 | 000000 | |
| TAX_COUNTRY | Tax Reporting Country/Region | FOT_TAX_COUNTRY | | CHAR | 000003 | 000000 | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR | 000002 | 000000 | |
| QSSKZ | Withholding Tax Code | QSSKZ | T059Q | CHAR | 000002 | 000000 | |
| DMBTR | Amount in local currency | DMBTR | | CURR | 000023 | 000002 | |
| WRBTR | Amount in document currency | WRBTR | | CURR | 000023 | 000002 | |
| FCSL | Amount in Functional Currency | FINS_VFCCUR12 | | CURR | 000023 | 000002 | |
| RFCCUR | Functional Currency | FINS_CURRFC | | CUKY | 000005 | 000000 | |
| KZBTR | Original Reduction Amount in Local Currency | KZBTR_FI | | CURR | 000023 | 000002 | |
| PSWBT | Amount for Updating in General Ledger | PSWBT | | CURR | 000023 | 000002 | |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | TCURC | CUKY | 000005 | 000000 | |
| TXBHW | Original Tax Base Amount in Local Currency | TXBHW | | CURR | 000023 | 000002 | |
| TXBFW | Original Tax Base Amount in Document Currency | TXBFW | | CURR | 000023 | 000002 | |
| MWSTS | Tax Amount in Local Currency | MWSTS | | CURR | 000023 | 000002 | |
| WMWST | Tax Amount in Document Currency | WMWST | | CURR | 000023 | 000002 | |
| LWSTS | Tax amount in Reporting Currency | LWSTS | | CURR | 000023 | 000002 | |
| LWBTR | Amount in Reporting Currency for Tax Breakdown | LWBTX | | CURR | 000023 | 000002 | |
| HWBAS | Tax Base Amount in Local Currency | HWBAS | | CURR | 000023 | 000002 | |
| FWBAS | Tax Base Amount in Document Currency | FWBAS | | CURR | 000023 | 000002 | |
| HWZUZ | Provision Amount in Local Currency | HWZUZ | | CURR | 000023 | 000002 | |
| FWZUZ | Additional Tax in Document Currency | FWZUZ | | CURR | 000023 | 000002 | |
| SHZUZ | Debit/Credit Addition for Cash Discount | SHZUZ | | CHAR | 000001 | 000000 | |
| STEKZ | Component of the Version Number | CHAR2 | | CHAR | 000002 | 000000 | |
| MWART | Tax Type | MWART | | CHAR | 000001 | 000000 | |
| | |
|
| TXGRP | Group Indicator for Tax Line Items | TXGRP | | NUMC | 000003 | 000000 | |
| KTOSL | Transaction Key | KTOSL | | CHAR | 000003 | 000000 | |
| QSSHB | Withholding Tax Base Amount | QSSHB | | CURR | 000023 | 000002 | |
| KURSR | Hedged Exchange Rate | KURSR | | DEC | 000009 | 000005 | |
| GBETR | Hedged Amount in Foreign Currency | GBETR | | CURR | 000023 | 000002 | |
| BDIFF | Valuation Difference | BDIFF | | CURR | 000023 | 000002 | |
| BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | | CURR | 000023 | 000002 | |
| VALUT | Value date | VALUT | | DATS | 000008 | 000000 | |
| ZUONR | Assignment number | DZUONR | | CHAR | 000018 | 000000 | |
| SGTXT | Item Text | SGTXT | | CHAR | 000050 | 000000 | |
| ZINKZ | Exempted from Interest Calculation | DZINKZ | | CHAR | 000002 | 000000 | |
| | |
|
| VBUND | Company ID of Trading Partner | RASSC | T880 | CHAR | 000006 | 000000 | |
| BEWAR | Transaction type | RMVCT | T856 | CHAR | 000003 | 000000 | |
| ALTKT | Group Account Number | BILKT_SKA1 | | CHAR | 000010 | 000000 | |
| VORGN | Transaction Type for General Ledger | VORGN | | CHAR | 000004 | 000000 | |
| FDLEV | Planning Level | FDLEV | T036 | CHAR | 000002 | 000000 | |
| FDGRP | Planning Group | FDGRP | T035 | CHAR | 000010 | 000000 | |
| FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | | CURR | 000023 | 000002 | |
| FDTAG | Planning Date | FDTAG | | DATS | 000008 | 000000 | |
| FKONT | Financial Budget Item | FIPLS | | NUMC | 000003 | 000000 | |
| KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | | CHAR | 000016 | 000000 | |
| AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| VBELN | Billing Document | VBELN_VF | | CHAR | 000010 | 000000 | |
| VBEL2 | Sales Document | VBELN_VA | | CHAR | 000010 | 000000 | |
| POSN2 | Sales Document Item | POSNR_VA | | NUMC | 000006 | 000000 | |
| ETEN2 | Schedule Line Number | ETENR | VBEP | NUMC | 000004 | 000000 | |
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | | CHAR | 000004 | 000000 | |
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | | CHAR | 000010 | 000000 | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | | NUMC | 000006 | 000000 | |
| ANLN1 | Main Asset Number | ANLN1 | IFIMASTFIXASSET | CHAR | 000012 | 000000 | |
| ANLN2 | Asset Subnumber | ANLN2 | IFIXASSET | CHAR | 000004 | 000000 | |
| ANBWA | Asset Transaction Type | ANBWA | TABW | CHAR | 000003 | 000000 | |
| BZDAT | Asset Value Date | BZDAT | | DATS | 000008 | 000000 | |
| PERNR | Personnel Number | PERNR_D | | NUMC | 000008 | 000000 | |
| XUMSW | Indicator: Sales-Related Item ? | XUMSW | | CHAR | 000001 | 000000 | |
| | |
|
| XHRES | Indicator: Resident G/L Account? | XHRES | | CHAR | 000001 | 000000 | |
| | |
|
| XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | | CHAR | 000001 | 000000 | |
| | |
|
| XOPVW | Indicator: Open Item Management? | XOPVW | | CHAR | 000001 | 000000 | |
| | |
|
| XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | | CHAR | 000001 | 000000 | |
| | |
|
| XSKST | Indicator: Statistical Posting to Cost Center | XSKST | | CHAR | 000001 | 000000 | |
| | |
|
| XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | | CHAR | 000001 | 000000 | |
| | |
|
| XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | | CHAR | 000001 | 000000 | |
| | |
|
| XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | | CHAR | 000001 | 000000 | |
| | |
|
| XFAKT | Indicator: Billing Document Update Successful? | XFAKT | | CHAR | 000001 | 000000 | |
| | |
|
| XUMAN | Indicator: Transfer Posting from Down Payment? | XUMAN | | CHAR | 000001 | 000000 | |
| | |
|
| XANET | Indicator: Down Payment in Net Procedure? | XANET | | CHAR | 000001 | 000000 | |
| | |
|
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | | CHAR | 000001 | 000000 | |
| | |
|
| XINVE | Indicator: Capital Goods Affected? | XINVE | | CHAR | 000001 | 000000 | |
| | |
|
| XPANZ | Display Item | XPANZ | | CHAR | 000001 | 000000 | |
| | |
|
| XAUTO | Indicator: Line item automatically created | XAUTO | | CHAR | 000001 | 000000 | |
| | |
|
| XNCOP | Indicator: Items Cannot Be Copied? | XNCOP | | CHAR | 000001 | 000000 | |
| | |
|
| XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | XZAHL | | CHAR | 000001 | 000000 | |
| | |
|
| SAKNR | G/L Account Number | SAKNR | SKB1 | CHAR | 000010 | 000000 | |
| HKONT | General Ledger Account | HKONT | SKB1 | CHAR | 000010 | 000000 | |
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| LIFNR | Account Number of Supplier | LIFNR | LFA1 | CHAR | 000010 | 000000 | |
| FILKD | Account Number of the Branch | FILKD | | CHAR | 000010 | 000000 | |
| XBILK | Indicator: Account is a balance sheet account? | XBILK | | CHAR | 000001 | 000000 | |
| | |
|
| GVTYP | P&L statement account type | GVTYP | | CHAR | 000002 | 000000 | |
| HZUON | Assignment Number for Special G/L Accounts | HZUON | | CHAR | 000018 | 000000 | |
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | | DATS | 000008 | 000000 | |
| ZTERM | Terms of payment key | DZTERM | | CHAR | 000004 | 000000 | |
| ZBD1T | Cash discount days 1 | DZBD1T | | DEC | 000003 | 000000 | |
| ZBD2T | Cash discount days 2 | DZBD2T | | DEC | 000003 | 000000 | |
| ZBD3T | Net Payment Terms Period | DZBD3T | | DEC | 000003 | 000000 | |
| ZBD1P | Cash discount percentage 1 | DZBD1P | | DEC | 000005 | 000003 | |
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | | DEC | 000005 | 000003 | |
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | | CURR | 000023 | 000002 | |
| SKNTO | Cash Discount Amount in Local Currency | SKNTO | | CURR | 000023 | 000002 | |
| WSKTO | Cash Discount Amount in Document Currency | WSKTO | | CURR | 000023 | 000002 | |
| ZLSCH | Payment Method | SCHZW_BSEG | T042Z | CHAR | 000001 | 000000 | |
| ZLSPR | Payment Block Key | DZLSPR | T008 | CHAR | 000001 | 000000 | |
| ZBFIX | Fixed Payment Terms | DZBFIX | | CHAR | 000001 | 000000 | |
| Possible Values | Not Fixed | | 1 | Fixed 1st Cash Discount % / Cash Discount Amount | | 2 | Fixed 2nd Cash Discount % |
| |
|
| HBKID | Short Key for a House Bank | HBKID | T012 | CHAR | 000005 | 000000 | |
| BVTYP | Partner bank type | BVTYP | | CHAR | 000004 | 000000 | |
| NEBTR | Net Payment Amount | NEBTR | | CURR | 000023 | 000002 | |
| MWSK1 | Tax Code for Distribution | MWSKX | T007A | CHAR | 000002 | 000000 | |
| TAX_COUNTRY1 | Tax Country or Region for Tax Breakdown | FOT_TAX_COUNTRYX | | CHAR | 000003 | 000000 | |
| DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | | CURR | 000023 | 000002 | |
| WRBT1 | Amount in Foreign Currency for Tax Breakdown | WRBTX | | CURR | 000023 | 000002 | |
| MWSK2 | Tax Code for Distribution | MWSKX | T007A | CHAR | 000002 | 000000 | |
| TAX_COUNTRY2 | Tax Country or Region for Tax Breakdown | FOT_TAX_COUNTRYX | | CHAR | 000003 | 000000 | |
| DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | | CURR | 000023 | 000002 | |
| WRBT2 | Amount in Foreign Currency for Tax Breakdown | WRBTX | | CURR | 000023 | 000002 | |
| MWSK3 | Tax Code for Distribution | MWSKX | T007A | CHAR | 000002 | 000000 | |
| TAX_COUNTRY3 | Tax Country or Region for Tax Breakdown | FOT_TAX_COUNTRYX | | CHAR | 000003 | 000000 | |
| DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | | CURR | 000023 | 000002 | |
| WRBT3 | Amount in Foreign Currency for Tax Breakdown | WRBTX | | CURR | 000023 | 000002 | |
| 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 | |
| ZOLLT | Customs Tariff Number | DZOLLT | | CHAR | 000008 | 000000 | |
| ZOLLD | Customs Date | DZOLLD | | DATS | 000008 | 000000 | |
| LZBKZ | State Central Bank Indicator | LZBKZ | T015L | CHAR | 000003 | 000000 | |
| LANDL | Supplying Country/Region | LANDL | T005 | CHAR | 000003 | 000000 | |
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | | CHAR | 000001 | 000000 | |
| SAMNR | Invoice List Number | SAMNR | | NUMC | 000008 | 000000 | |
| ABPER | Settlement Period | ABPER_RF | | ACCP | 000006 | 000000 | |
| VRSKZ | Insurance Indicator | VRSKZ | | CHAR | 000001 | 000000 | |
| VRSDT | Insurance Date | VRSDT | | DATS | 000008 | 000000 | |
| DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | DISBN | | CHAR | 000010 | 000000 | |
| DISBJ | Fiscal Year of Bill of Exchange Usage Document | DISBJ | | NUMC | 000004 | 000000 | |
| DISBZ | Line Item Within the Bill of Exchange Usage Document | DISBZ | | NUMC | 000003 | 000000 | |
| WVERW | Bill of Exchange Usage Type | WVERW | | CHAR | 000001 | 000000 | |
| Possible Values | D | Discounting | | F | Forfeiting | | I | Collection |
| |
|
| ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | | CHAR | 000010 | 000000 | |
| ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | | NUMC | 000004 | 000000 | |
| ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | T001 | CHAR | 000004 | 000000 | |
| ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | | DATS | 000008 | 000000 | |
| BLNBT | Base Amount for Determining the Preference Amount | BLNBT | | CURR | 000023 | 000002 | |
| BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ | | CHAR | 000002 | 000000 | |
| BLNPZ | Preference Percentage Rate | BLNPZ | | DEC | 000007 | 000002 | |
| MSCHL | Dunning Key | MSCHL | T040 | CHAR | 000001 | 000000 | |
| MANSP | Dunning Block | MANSP | T040S | CHAR | 000001 | 000000 | |
| MADAT | Date of Last Dunning Notice | MADAT | | DATS | 000008 | 000000 | |
| MANST | Dunning Level | MAHNS_D | | NUMC | 000001 | 000000 | |
| MABER | Dunning Area | MABER | T047M | CHAR | 000002 | 000000 | |
| ESRNR | ISR subscriber number | ESRNR | | CHAR | 000011 | 000000 | |
| ESRRE | ISR/QR Reference Number | ESRRE | | CHAR | 000027 | 000000 | |
| ESRPZ | POR check digit | ESRPZ | | CHAR | 000002 | 000000 | |
| KLIBT | Credit Control Amount | KLIBT | | CURR | 000023 | 000002 | |
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | | CHAR | 000010 | 000000 | |
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | | CURR | 000023 | 000002 | |
| QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | | CURR | 000023 | 000002 | |
| NAVHW | Non-Deductible Input Tax (in Local Currency) | NAVHW | | CURR | 000023 | 000002 | |
| NAVFW | Non-Deductible Input Tax (in Document Currency) | NAVFW | | CURR | 000023 | 000002 | |
| MATNR | Material Number | MATNR | MARA | CHAR | 000040 | 000000 | |
| WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| MENGE | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| ERFMG | Quantity in unit of entry | ERFMG | | QUAN | 000013 | 000003 | |
| ERFME | Unit of entry | ERFME | T006 | UNIT | 000003 | 000000 | |
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | | QUAN | 000013 | 000003 | |
| BPRME | Order Price Unit (Purchasing) | BPRME | T006 | UNIT | 000003 | 000000 | |
| 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 | |
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | | CHAR | 000001 | 000000 | |
| | |
|
| VPRSV | Price control indicator | VPRSV | | CHAR | 000001 | 000000 | |
| Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
| |
|
| PEINH | Price unit | PEINH | | DEC | 000005 | 000000 | |
| BWKEY | Valuation area | BWKEY | T001K | CHAR | 000004 | 000000 | |
| BWTAR | Valuation Type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| BUSTW | Posting String for Values | BUSTW | | CHAR | 000004 | 000000 | |
| REWRT | Invoice Value Entered (in Local Currency) | REEWR | | CURR | 000013 | 000002 | |
| REWWR | Invoice Amount in Foreign Currency | REWWR | | CURR | 000023 | 000002 | |
| BONFB | Amount Qualifying for Bonus in Local Currency | BONFB | | CURR | 000023 | 000002 | |
| BUALT | Amount Posted in Alternative Price Control | BUALT | | CURR | 000013 | 000002 | |
| PSALT | Alternative Price Control | PSALT | | CHAR | 000001 | 000000 | |
| Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
| |
|
| NPREI | New Price | NPREI | | CURR | 000011 | 000002 | |
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | | CHAR | 000001 | 000000 | |
| SPGRP | Blocking Reason: Price | SPGRP | | CHAR | 000001 | 000000 | |
| | |
|
| SPGRM | Blocking Reason: Quantity | SPGRM | | CHAR | 000001 | 000000 | |
| | |
|
| SPGRT | Blocking Reason: Date | SPGRT | | CHAR | 000001 | 000000 | |
| | |
|
| SPGRG | Blocking Reason: Order Price Quantity | SPGRG | | CHAR | 000001 | 000000 | |
| | |
|
| SPGRV | Blocking Reason: Project Budget | SPGRV | | CHAR | 000001 | 000000 | |
| | |
|
| SPGRQ | Manual Blocking Reason | SPGRQ | | CHAR | 000001 | 000000 | |
| | |
|
| STCEG | VAT Registration Number | STCEG | | CHAR | 000020 | 000000 | |
| EGBLD | Country/Region of Destination for Delivery of Goods | EGBLD | T005 | CHAR | 000003 | 000000 | |
| EGLLD | Supplying Country/Region for Delivery of Goods | EGLLD | T005 | CHAR | 000003 | 000000 | |
| RSTGR | Reason Code for Payments | RSTGR | T053R | CHAR | 000003 | 000000 | |
| RYACQ | Year of acquisition | RYACQ | | CHAR | 000004 | 000000 | |
| RPACQ | Period of Acquisition | RPACQ | | NUMC | 000003 | 000000 | |
| RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | | CURR | 000023 | 000002 | |
| RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | | CURR | 000023 | 000002 | |
| PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| XHKOM | Indicator: G/L Account Assigned Manually? | XHKOM | | CHAR | 000001 | 000000 | |
| | |
|
| VNAME | Joint venture | JV_NAME | T8JV | CHAR | 000006 | 000000 | |
| RECID | Recovery Indicator | JV_RECIND | T8JJ | CHAR | 000002 | 000000 | |
| EGRUP | Equity group | JV_EGROUP | T8JF | CHAR | 000003 | 000000 | |
| VPTNR | Partner account number | JV_PART | KNA1 | CHAR | 000010 | 000000 | |
| VERTT | Contract Type | RANTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Loans | | 2 | Securities | | 3 | Lease-Out - Real Estate | | 4 | Foreign Exchange | | 5 | Money Market | | 6 | Derivatives | | 7 | Open Item Transactions | | 8 | Administration Contract - Real Estate | | 9 | General Contract - Real Estate | | A | Internal use only | | B | Bank Accounts | | Y | Reserved for Customer Enhancements | | Z | Reserved for Customer Enhancements | | V | Contract Management - Consumer Products | | X | External Accounts | | T | Trade Finance | | E | Exposures | | H | Hedged Item |
| |
|
| VERTN | Contract Number | RANL | | CHAR | 000013 | 000000 | |
| VBEWA | Flow Type | SBEWART | | CHAR | 000004 | 000000 | |
| DEPOT | Securities Account | RLDEPO | | CHAR | 000010 | 000000 | |
| TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | | CHAR | 000008 | 000000 | |
| DABRZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| POPTS | Real Estate Option Rate | POPTSATZ | | DEC | 000009 | 000006 | |
| FIPOS | Commitment Item | FIPOS | | CHAR | 000014 | 000000 | |
| KSTRG | Cost Object | KSTRG | | CHAR | 000012 | 000000 | |
| NPLNR | Network Number for Account Assignment | NPLNR | | CHAR | 000012 | 000000 | |
| AUFPL | Task List Number for Operations in Order | AUFPL_CH | | NUMC | 000010 | 000000 | |
| APLZL | General Counter for Order | APLZL_CH | | NUMC | 000008 | 000000 | |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | | NUMC | 000004 | 000000 | |
| SPGRS | Blocking Reason: Item Amount | SPGRS | | CHAR | 000001 | 000000 | |
| | |
|
| SPGRC | Blocking Reason: Quality | SPGRC | | CHAR | 000001 | 000000 | |
| | |
|
| BTYPE | Billing Indicator | JV_BILIND | T8JA | CHAR | 000002 | 000000 | |
| ETYPE | Equity type | JV_ETYPE | T8JE | CHAR | 000003 | 000000 | |
| XEGDR | Indicator: Triangular Deal Within the EU | XEGDR | | CHAR | 000001 | 000000 | |
| | |
|
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | | NUMC | 000005 | 000000 | |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | | CHAR | 000004 | 000000 | |
| DMBE2 | Amount in Second Local Currency or Global Currency | DMBE2 | | CURR | 000023 | 000002 | |
| DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | DMBE3 | | CURR | 000023 | 000002 | |
| DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | | CURR | 000023 | 000002 | |
| DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | | CURR | 000023 | 000002 | |
| DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | | CURR | 000023 | 000002 | |
| DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | | CURR | 000023 | 000002 | |
| DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | | CURR | 000023 | 000002 | |
| DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | | CURR | 000023 | 000002 | |
| MWST2 | Tax Amount in Second Local Currency | MWST2 | | CURR | 000023 | 000002 | |
| MWST3 | Tax Amount in Third Local Currency | MWST3 | | CURR | 000023 | 000002 | |
| NAVH2 | Non-Deductible Input Tax in Second Local Currency | NAVH2 | | CURR | 000023 | 000002 | |
| NAVH3 | Non-Deductible Input Tax in Third Local Currency | NAVH3 | | CURR | 000023 | 000002 | |
| SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | | CURR | 000023 | 000002 | |
| SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | | CURR | 000023 | 000002 | |
| BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | | CURR | 000023 | 000002 | |
| RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | | CURR | 000023 | 000002 | |
| HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | | CHAR | 000001 | 000000 | |
| Possible Values | Translated automatically | | E | Entered explicitly | | A | Derived from other items |
| |
|
| GLUPM | Update Method for FM - FI-CA Integration | GLUPM | | CHAR | 000001 | 000000 | |
| Possible Values | A | Invoice | | B | Paid Invoice | | C | Clearing | | D | Clearing of Invoice from Previous Year | | E | Clearing of Invoice in Next Year | | F | BP Transfer Posting | | G | Payment without invoice reference | | H | Down payment | | I | G/L Account Transfer Posting | | J | Clarification Worklist | | K | Tax Item Created Automatically | | L | Invoice from Legacy System | | M | Reversal of Invoice in Prior Year | | O | Paid Invoice from Prior Year | | Q | Credit Memo: Special Display | | R | Clearing of Invoice and Credit Memo (Document in Prior Year) | | S | Clearing of Invoice and Credit Memo (Document in Next Year) | | T | Paid Invoice (Clearing with Credit Memo) | | U | Paid Invoice Prior Year (Clearing with Credit Memo) | | V | Posting Before FM Activation | | W | Paid Invoice with Tax Portion | | X | Paid Invoice from Prior Year with Tax Portion | | Y | Paid Invoice with Tax Portion (Cleared with Credit Memo) | | Z | Paid Invoice from Prior Year with Tax Portion (Credit Memo) |
| |
|
| XRAGL | Indicator: Clearing Was Reversed | XRAGL | | CHAR | 000001 | 000000 | |
| | |
|
| UZAWE | Payment method supplement | UZAWE | T042F | CHAR | 000002 | 000000 | |
| LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | | CHAR | 000010 | 000000 | |
| FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| STBUK | Tax Company Code | STBUK | | CHAR | 000004 | 000000 | |
| TXBH2 | Tax Base/Original Tax Base in Second Local Currency | TXBH2 | | CURR | 000023 | 000002 | |
| TXBH3 | Tax Base/Original Tax Base in Third Local Currency | TXBH3 | | CURR | 000023 | 000002 | |
| PPRCT | Partner Profit Center | PPRCTR | CEPC | CHAR | 000010 | 000000 | |
| XREF1 | Business Partner Reference Key | XREF1 | | CHAR | 000012 | 000000 | |
| XREF2 | Business Partner Reference Key | XREF2 | | CHAR | 000012 | 000000 | |
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | KBLK | CHAR | 000010 | 000000 | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLP | NUMC | 000003 | 000000 | |
| STTAX | Tax Amount as Statistical Information in Document Currency | STTAX | | CURR | 000013 | 000002 | |
| FKBER | Functional Area | FKBER_SHORT | | CHAR | 000004 | 000000 | |
| OBZEI | Number of Line Item in Original Document | OBZEI | | NUMC | 000003 | 000000 | |
| XNEGP | Indicator: Negative Posting | XNEGP | | CHAR | 000001 | 000000 | |
| | |
|
| RFZEI | Payment Card Item | RFZEI_CC | | NUMC | 000003 | 000000 | |
| CCBTC | Payment cards: Settlement run | CCBTC | | CHAR | 000010 | 000000 | |
| KKBER | Credit control area | KKBER | T014 | CHAR | 000004 | 000000 | |
| EMPFB | Payee/Payer | EMPFB | | CHAR | 000010 | 000000 | |
| XREF3 | Reference key for line item | XREF3 | | CHAR | 000020 | 000000 | |
| DTWS1 | Instruction Key 1 | DTAT16 | | NUMC | 000002 | 000000 | |
| DTWS2 | Instruction Key 2 | DTAT17 | | NUMC | 000002 | 000000 | |
| DTWS3 | Instruction key 3 | DTAT18 | | NUMC | 000002 | 000000 | |
| DTWS4 | Instruction key 4 | DTAT19 | | NUMC | 000002 | 000000 | |
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD | CHAR | 000002 | 000000 | |
| GRIRG | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | |
| GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP | CHAR | 000002 | 000000 | |
| XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | | CHAR | 000001 | 000000 | |
| | |
|
| KIDNO | Payment Reference | KIDNO | | CHAR | 000030 | 000000 | |
| ABSBT | Credit Management: Hedged Amount | ABSBT | | CURR | 000023 | 000002 | |
| IDXSP | Inflation Index | J_1AINDXSP | J_1AINFT20 | CHAR | 000005 | 000000 | |
| LINFV | Last Adjustment Date | J_1ALINFVL | | DATS | 000008 | 000000 | |
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | | CHAR | 000002 | 000000 | |
| KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | | CHAR | 000050 | 000000 | |
| UEBGDAT | Transfer Date of an Item to Legal Dunning Proceeding | UEBGDATUM | | DATS | 000008 | 000000 | |
| TXDAT | Date for Determining Tax Rates | TXDAT | | DATS | 000008 | 000000 | |
| AGZEI | Clearing Item | AGZEI | | DEC | 000005 | 000000 | |
| PYCUR | Currency for Automatic Payment | PYCUR | TCURC | CUKY | 000005 | 000000 | |
| PYAMT | Amount in Payment Currency | PYAMT | | CURR | 000023 | 000002 | |
| BUPLA | Business Place | BUPLA | PBUSINESSPLACE | CHAR | 000004 | 000000 | |
| SECCO | Section Code | SECCO | SECCODE | CHAR | 000004 | 000000 | |
| LSTAR | Activity Type | LSTAR | | CHAR | 000006 | 000000 | |
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | TCESSION | CHAR | 000002 | 000000 | |
| PRZNR | Business Process | CO_PRZNR | | CHAR | 000012 | 000000 | |
| PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | | CURR | 000023 | 000002 | |
| PPDIF2 | Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts) | PPDIF2 | | CURR | 000023 | 000002 | |
| PPDIF3 | Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts) | PPDIF3 | | CURR | 000023 | 000002 | |
| PENLC1 | Penalty Charge Amount in First Local Currency | PENALTY1 | | CURR | 000023 | 000002 | |
| PENLC2 | Penalty Charge Amount in Second Local Currency | PENALTY2 | | CURR | 000023 | 000002 | |
| PENLC3 | Penalty Charge Amount in Third Local Currency | PENALTY3 | | CURR | 000023 | 000002 | |
| PENFC | Penalty Charge Amount in Document Currency | PENALTY | | CURR | 000023 | 000002 | |
| PENDAYS | Number of Days for Penalty Charge Calculation | PDAYS | | INT4 | 000010 | 000000 | |
| PENRC | Reason for Late Payment | PENRC | | CHAR | 000002 | 000000 | |
| GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| SCTAX | Tax Portion FI-CA Local Currency | SCTAX | | CURR | 000013 | 000002 | |
| FKBER_LONG | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| GMVKZ | Item is in Execution | FM_GMVKZ | | CHAR | 000001 | 000000 | |
| Possible Values | Item not transferred to execution | | I | Item for information transferred to execution | | X | Item must be executed |
| |
|
| SRTYPE | Type of Additional Receivable | FM_SRTYPE | | CHAR | 000002 | 000000 | |
| Possible Values | 1 | Dunning Charge | | 2 | Dunning Interest | | 3 | Deferral Interest | | 4 | General Execution Costs |
| |
|
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | | CHAR | 000013 | 000000 | |
| MEASURE | Funded Program | FM_MEASURE | | CHAR | 000024 | 000000 | |
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | | NUMC | 000004 | 000000 | |
| PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | | CHAR | 000001 | 000000 | |
| | |
|
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | | CHAR | 000006 | 000000 | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | | CHAR | 000010 | 000000 | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | | CHAR | 000010 | 000000 | |
| PFKBER | Partner Functional Area | SFKBER | | CHAR | 000016 | 000000 | |
| HKTID | ID for Account Details | HKTID | T012K | CHAR | 000005 | 000000 | |
| KSTAR | Cost Element | KSTAR | | CHAR | 000010 | 000000 | |
| XLGCLR | Open Item Management by Ledger Group | XLGCLR | | CHAR | 000001 | 000000 | |
| | |
|
| TAXPS | Tax document item number | TAX_POSNR | | NUMC | 000006 | 000000 | |
| PAYS_PROV | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | | CHAR | 000004 | 000000 | |
| PAYS_TRAN | Payment Reference of Payment Service Provider | FPS_TRANSACTION | | CHAR | 000035 | 000000 | |
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | | CHAR | 000035 | 000000 | |
| XFRGE_BSEG | Payment Is Released | XFRGE_BSEG | | CHAR | 000001 | 000000 | |
| | |
|
| AWTYP | Reference procedure | AWTYP | | CHAR | 000005 | 000000 | |
| AWKEY | Reference Key | AWKEY | | CHAR | 000020 | 000000 | |
| AWSYS | Logical system of source document | AWSYS | | CHAR | 000010 | 000000 | |
| POSNR | Accounting Document Line Item Number | POSNR_ACC | | NUMC | 000010 | 000000 | |
| BUZEI_SENDER | Item Number Within Accounting Document in Sender System | BUZEI_SENDER | | NUMC | 000003 | 000000 | |
| H_MONAT | Fiscal period | MONAT | | NUMC | 000002 | 000000 | |
| H_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) |
| |
|
| H_BUDAT | Posting Date in the Document | BUDAT | | DATS | 000008 | 000000 | |
| H_BLDAT | Document Date in Document | BLDAT | | DATS | 000008 | 000000 | |
| H_WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| H_BLART | Document Type | BLART | T003 | CHAR | 000002 | 000000 | |
| H_HWAER | Local Currency | HWAER | | CUKY | 000005 | 000000 | |
| H_HWAE2 | Currency Key of Second Local Currency | HWAE2 | | CUKY | 000005 | 000000 | |
| H_HWAE3 | Currency Key of Third Local Currency | HWAE3 | | CUKY | 000005 | 000000 | |
| SK1DT | Due Date for Cash Discount 1 | SK1DT | | DATS | 000008 | 000000 | |
| SK2DT | Due Date for Cash Discount 2 | SK2DT | | 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 |
| |
|
| PAYT_RSN | Payment Reason | FARP_PAYT_RSN | FARP_PAYT_RSN_T | CHAR | 000004 | 000000 | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| FQFTYPE | Flow Type | FQM_FLOW_TYPE | | CHAR | 000006 | 000000 | |
| LQITEM | Liquidity Item | FLQPOS | | CHAR | 000016 | 000000 | |
| GKONT | Offsetting Account Number | GKONT | | CHAR | 000010 | 000000 | |
| GKART | Offsetting Account Type | GKOAR | | CHAR | 000001 | 000000 | |
| Possible Values | A | Assets | | D | Customers | | K | Vendors | | M | Material | | S | G/L accounts |
| |
|
| GHKON | G/L Acct of Offsetting Acct in General Ledger Accounting | GHKONT | | CHAR | 000010 | 000000 | |
| SQUAN | Quantity +/- Sign | SIGN_QUANTITY | | CHAR | 000001 | 000000 | |
| Possible Values | + | Plus Sign | | - | Minus Sign | | 0 | Not Relevant for Quantity Updates | | Not Defined/Not Yet Set |
| |
|
| ANLN2_PN | Asset Subnumber | ANLN2 | | CHAR | 000004 | 000000 | |
| BWASL_PN | Asset Transaction Type | BWASL | | CHAR | 000003 | 000000 | |
| BZDAT_PN | Asset Value Date | BZDAT | | 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 | |
| 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 | |
| SDM_VERSION | SDM: Version field for BSEG | FINS_SDM_VERSION_BSEG | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | ACRVALDAT | | 02 | GLO_REF1 with BR_BARCODE | | 03 | RFCCUR, FCSL |
| |
|
| GLO_REF1 | Country/Region Specific Reference 1 on line item | FAC_GLO_REF1 | | CHAR | 000050 | 000000 | |
| RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | | CHAR | 000004 | 000000 | |
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | | CHAR | 000010 | 000000 | |
| DP_PAYMENT_TYPE | Digital Payments Payment Type | DP_PAYMENT_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | PP | PayPal | | BC | Bitcoin | | KL | Klarna | | AP | AliPay | | SO | Sofort | | ID | iDEAL | | PC | Payment Card | | A1 | ApplePay | | GP | GooglePay | | G1 | GiroPay | | AC | ACH/Electronic Check | | MP | MicrosoftPay | | WP | WeChat Pay |
| |
|
| DP_TRANS_ID | Transaction/Payment ID of SAP Digital Payments | DP_TRANSID | | CHAR | 000044 | 000000 | |
| PGEBER | Partner Fund | FM_PFUND | | CHAR | 000010 | 000000 | |
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | | CHAR | 000020 | 000000 | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| J_1TPBUPL | Branch Code | BCODE | | CHAR | 000005 | 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 | |
| FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | | CHAR | 000001 | 000000 | |
| | |
|
| IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | FMFG_IGNORE_INV_REF | | CHAR | 000001 | 000000 | |
| | |
|
| FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | CHAR | 000022 | 000000 | |
| FMXDOCNR | FM Reference Document Number | FM_XDOCNR | | CHAR | 000010 | 000000 | |
| FMXYEAR | FM Reference Year | FM_XYEAR | | NUMC | 000004 | 000000 | |
| FMXDOCLN | FM Reference Line Item | FM_XDOCLN | | NUMC | 000006 | 000000 | |
| FMXZEKKN | FM Reference Sequence Account Assignment | FM_XZEKKN | | NUMC | 000005 | 000000 | |
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | | DATS | 000008 | 000000 | |
| GST_PART | GST Partner | J_1IG_PARTNER | | CHAR | 000010 | 000000 | |
| PLC_SUP | Place of Supply | J_1IG_REGION | T005S | CHAR | 000003 | 000000 | |
| HSN_SAC | HSN or SAC Code | J_1IG_HSN_SAC | | CHAR | 000016 | 000000 | |
| IRN | Invoice Reference Number | J_1IG_IRN | | CHAR | 000064 | 000000 | |
| RECRF | Service tax recredit flag | J_1IRECRF | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| BDGT_ACCOUNT | Budget Account | PSM_BDGT_ACCOUNT | | CHAR | 000010 | 000000 | |
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | PSM_BDGT_ACCOUNT_COCODE | | CHAR | 000004 | 000000 | |
| INWARD_DT | Incoming Document Date | SAFM_AP_INWARD_DT | | DATS | 000008 | 000000 | |
| GROUND_NO | Payment Basis Document Number | SAFM_AP_PYBSNO | | CHAR | 000016 | 000000 | |
| GROUND_DT | Payment Basis Document Date | SAFM_AP_PYBSDAT | | DATS | 000008 | 000000 | |
| GROUND_TYP | Type of Payment Basis Document | SAFM_AP_PYBSTYP | | CHAR | 000002 | 000000 | |
| PYMTKEY | Payment or Proposal Key | SAFM_AP_PYMNTKEY | | CHAR | 000020 | 000000 | |