Field
Type
Length
Data element
Description
ITEMNO_ACC
NUMC
000010
Accounting Document Line Item Number
GL_ACCOUNT
CHAR
000010
General Ledger Account
ITEM_TEXT
CHAR
000050
Item Text
STAT_CON
CHAR
000001
Indicator for statistical line items
LOG_PROC
CHAR
000006
Logical Transaction
AC_DOC_NO
CHAR
000010
Document Number of an Accounting Document
REF_KEY_1
CHAR
000012
Business Partner Reference Key
REF_KEY_2
CHAR
000012
Business Partner Reference Key
REF_KEY_3
CHAR
000020
Reference key for line item
ACCT_KEY
CHAR
000003
Transaction Key
ACCT_TYPE
CHAR
000001
Account type
DOC_TYPE
CHAR
000002
Document Type
COMP_CODE
CHAR
000004
Company Code
BUS_AREA
CHAR
000004
Business Area
FUNC_AREA
CHAR
000004
Functional Area
FIS_PERIOD
NUMC
000002
Fiscal period
FISC_YEAR
NUMC
000004
Fiscal Year
PSTNG_DATE
DATS
000008
Posting Date in the Document
VALUE_DATE
DATS
000008
Value date
FM_AREA
CHAR
000004
Financial Management Area
CUSTOMER
CHAR
000010
Customer Number
CSHDIS_IND
CHAR
000001
Indicator: Line Item Not Liable to Cash Discount?
VENDOR_NO
CHAR
000010
Account Number of Supplier
ALLOC_NMBR
CHAR
000018
Assignment Number
TAX_CODE
CHAR
000002
Tax on sales/purchases code
TAXJURCODE
CHAR
000015
Tax Jurisdiction
EXT_OBJECT_ID
CHAR
000034
Technical Key of External Object
BUS_SCENARIO
CHAR
000016
Business Scenario in Controlling for Logistical Objects
COSTOBJECT
CHAR
000012
Cost Object
COSTCENTER
CHAR
000010
Cost Center
ACTTYPE
CHAR
000006
Activity Type
PROFIT_CTR
CHAR
000010
Profit Center
PART_PRCTR
CHAR
000010
Partner Profit Center
NETWORK
CHAR
000012
Network Number for Account Assignment
WBS_ELEMENT
CHAR
000024
Work Breakdown Structure Element (WBS Element)
ORDERID
CHAR
000012
Order Number
ORDER_ITNO
NUMC
000004
Order item number
ROUTING_NO
NUMC
000010
Routing number of operations in the order
ACTIVITY
CHAR
000004
Operation/Activity Number
COND_TYPE
CHAR
000004
Condition Type
COND_COUNT
NUMC
000002
Condition Counter
COND_ST_NO
NUMC
000003
Level Number
FUNDS_CTR
CHAR
000016
Funds Center
CMMT_ITEM
CHAR
000014
Commitment Item
CO_BUSPROC
CHAR
000012
Business Process
ASSET_NO
CHAR
000012
Main Asset Number
SUB_NUMBER
CHAR
000004
Asset Subnumber
BILL_TYPE
CHAR
000004
Billing Type
SALES_ORD
CHAR
000010
Sales Order Number
S_ORD_ITEM
NUMC
000006
Item number in Sales Order
DISTR_CHAN
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
SALESORG
CHAR
000004
Sales Organization
SALES_GRP
CHAR
000003
Sales Group
SALES_OFF
CHAR
000004
Sales Office
SOLD_TO
CHAR
000010
Sold-to Party
DE_CRE_IND
CHAR
000001
Indicator: subsequent debit/credit
P_EL_PRCTR
CHAR
000010
Partner profit center for elimination of internal business
XMFRW
CHAR
000001
Indicator: Update quantity in RW
QUANTITY
QUAN
000013
Quantity
BASE_UOM
UNIT
000003
Base Unit of Measure
BASE_UOM_ISO
CHAR
000003
Base unit of measure in ISO code
INV_QTY
QUAN
000013
Actual Invoiced Quantity
INV_QTY_SU
QUAN
000013
Billing quantity in stockkeeping unit
SALES_UNIT
UNIT
000003
Sales Unit
SALES_UNIT_ISO
CHAR
000003
Sales unit in ISO code
PO_PR_QNT
QUAN
000013
Quantity in order price quantity unit
PO_PR_UOM
UNIT
000003
Order price unit (purchasing)
PO_PR_UOM_ISO
CHAR
000003
Purchase order price unit in ISO code
ENTRY_QNT
QUAN
000013
Quantity in unit of entry
ENTRY_UOM
UNIT
000003
Unit of entry
ENTRY_UOM_ISO
CHAR
000003
Unit of entry in ISO code
VOLUME
QUAN
000015
Volume
VOLUMEUNIT
UNIT
000003
Volume Unit
VOLUMEUNIT_ISO
CHAR
000003
Volume unit in ISO code
GROSS_WT
QUAN
000015
Gross Weight
NET_WEIGHT
QUAN
000015
Net Weight
UNIT_OF_WT
UNIT
000003
Weight unit
UNIT_OF_WT_ISO
CHAR
000003
Unit of weight in ISO code
ITEM_CAT
CHAR
000001
Item category in purchasing document
MATERIAL
CHAR
000018
Material Number
MATL_TYPE
CHAR
000004
Material Type
MVT_IND
CHAR
000001
Movement Indicator
REVAL_IND
CHAR
000001
Revaluation
ORIG_GROUP
CHAR
000004
Origin Group as Subdivision of Cost Element
ORIG_MAT
CHAR
000001
Material-related origin
SERIAL_NO
NUMC
000002
Sequential number of account assignment
PART_ACCT
CHAR
000010
Partner account number
TR_PART_BA
CHAR
000004
Trading partner's business area
TRADE_ID
CHAR
000006
Company ID of Trading Partner
VAL_AREA
CHAR
000004
Valuation area
VAL_TYPE
CHAR
000010
Valuation Type
ASVAL_DATE
DATS
000008
Reference date
PO_NUMBER
CHAR
000010
Purchasing Document Number
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
ITM_NUMBER
NUMC
000006
Item number of the SD document
COND_CATEGORY
CHAR
000001
Condition Category (Examples: Tax, Freight, Price, Cost)
FUNC_AREA_LONG
CHAR
000016
Functional Area
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
GRANT_NBR
CHAR
000020
Grant
CS_TRANS_T
CHAR
000003
Transaction type
MEASURE
CHAR
000024
Funded Program
SEGMENT
CHAR
000010
Segment for Segmental Reporting
PARTNER_SEGMENT
CHAR
000010
Partner Segment for Segmental Reporting
RES_DOC
CHAR
000010
Document Number for Earmarked Funds
RES_ITEM
NUMC
000003
Earmarked Funds: Document Item
BILLING_PERIOD_START_DATE
DATS
000008
Billing Period of Performance Start Date
BILLING_PERIOD_END_DATE
DATS
000008
Billing Period of Performance End Date
PPA_EX_IND
CHAR
000001
PPA Exclude Indicator
FASTPAY
CHAR
000001
PPA Fast Pay Indicator
PARTNER_GRANT_NBR
CHAR
000020
Partner Grant
BUDGET_PERIOD
CHAR
000010
Budget Period
PARTNER_BUDGET_PERIOD
CHAR
000010
FM: Partner Budget Period
PARTNER_FUND
CHAR
000010
Partner Fund
ITEMNO_TAX
NUMC
000006
Document item number refering to tax document.
PAYMENT_TYPE
CHAR
000004
Payment Type for Grantor
EXPENSE_TYPE
CHAR
000004
Expense Type for Grantor
PROGRAM_PROFILE
CHAR
000010
Grantor Program Profile
Length: 31792 Date: 20240427 Time: 014802 sap01-206 ( 63 ms )
