Field
Type
Length
Data element
Description
BUS_ACT
CHAR
000004
Business Transaction
GL_TRANS_T
CHAR
000004
Transaction Type for General Ledger
OBJ_TYPE
CHAR
000005
Reference procedure
PSTNG_DATE
DATS
000008
Posting Date in the Document
DOC_DATE
DATS
000008
Document Date in Document
COMP_CODE
CHAR
000004
Company Code
BUS_AREA
CHAR
000004
Business Area
TR_PART_BA
CHAR
000004
Trading partner's business area
TRADE_ID
CHAR
000006
Company ID of Trading Partner
GL_ACCOUNT
CHAR
000010
General Ledger Account
ACCT_TYPE
CHAR
000001
Account type
CS_TRANS_T
CHAR
000003
Transaction type
CUSTOMER
CHAR
000010
Customer Number
VENDOR_NO
CHAR
000010
Account Number of Supplier
FUNC_AREA
CHAR
000004
Functional Area
CO_AREA
CHAR
000004
Controlling Area
COSTCENTER
CHAR
000010
Cost Center
ACTTYPE
CHAR
000006
Activity Type
ORDERID
CHAR
000012
Order Number
ORDER_ITNO
NUMC
000004
Order item number
COST_OBJ
CHAR
000012
Cost Object
CO_BUSPROC
CHAR
000012
Business Process
PROFIT_CTR
CHAR
000010
Profit Center
PART_PRCTR
CHAR
000010
Partner Profit Center
WBS_ELEMENT
CHAR
000024
Work Breakdown Structure Element (WBS Element)
NETWORK
CHAR
000012
Network Number for Account Assignment
ACTIVITY
CHAR
000004
Operation/Activity Number
ASSETMAINNO
CHAR
000012
Main Asset Number
ASSETSUBNO
CHAR
000004
Asset Subnumber
VALUEDATE
DATS
000008
Reference date
ASSETTRTYP
CHAR
000003
Asset transaction type
VAL_TYPE
CHAR
000010
Valuation Type
VAL_AREA
CHAR
000004
Valuation area
MATERIAL
CHAR
000018
Material Number (18 Characters)
ORIG_GROUP
CHAR
000004
Origin Group as Subdivision of Cost Element
ORIG_MAT
CHAR
000001
Material-related origin
SALES_ORD
CHAR
000010
Sales Order Number
SCHED_LINE
NUMC
000004
Delivery schedule for sales order
S_ORD_ITEM
NUMC
000006
Item number in Sales Order
PO_NUMBER
CHAR
000010
Purchasing Document Number
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
VENTURE
CHAR
000006
Joint venture
REC_IND
CHAR
000002
Recovery Indicator
EQUITY_GRP
CHAR
000003
Equity group
EQUITY_TYP
CHAR
000003
Equity type
PART_ACCT
CHAR
000010
Partner account number
FM_AREA
CHAR
000004
Financial Management Area
FUNDS_CTR
CHAR
000016
Funds Center
CMMT_ITEM
CHAR
000014
Commitment Item
FUNDS_RES
CHAR
000010
Document Number for Earmarked Funds
RES_ITEM
NUMC
000003
Earmarked Funds: Document Item
RES_CLOSED
CHAR
000001
Completion Indicator for Line Item
X_AUTO_CRE
CHAR
000001
Indicator: Line item automatically created
X_NET_POST
CHAR
000001
Indicator: Document posted net ?
X_AUX_ACCT
CHAR
000001
Indicator: 'Auxiliary account assignment'
MVT_IND
CHAR
000001
Movement Indicator
CONSUMPT
CHAR
000001
Consumption posting
SD_DOC_CAT
CHAR
000001
SD document category
ORDER_CATG
NUMC
000002
Order category
OBJ_KEY
CHAR
000020
Reference Key
OBJ_SYS
CHAR
000010
Logical system of source document
OBJ_POS
CHAR
000010
Reference line item
OBJ_ID
CHAR
000010
Reference document: Current identification
MATERIAL_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL Field
MATERIAL_GUID
CHAR
000032
External GUID for MATERIAL Field
MATERIAL_VERSION
CHAR
000010
Version Number for MATERIAL Field
FUNC_AREA_LONG
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
SEGMENT
CHAR
000010
Segment for Segmental Reporting
PARTNER_SEGMENT
CHAR
000010
Partner Segment for Segmental Reporting
REGION
CHAR
000010
Region for Segmental Reporting
FUND_LONG
CHAR
000020
Obsolete
BUDGET_PERIOD
CHAR
000010
Budget Period
Length: 20520 Date: 20240426 Time: 083150 sap01-206 ( 53 ms )
