Field
Type
Length
Data element
Description
DOC_NO
CHAR
000012
Number of a FI-CA Document
ITEM
NUMC
000004
Item Number in FI-CA Document
COMP_CODE
CHAR
000004
Company Code
G_L_ACCT
CHAR
000010
General ledger account
BUS_AREA
CHAR
000004
Business Area
PROFIT_CTR
CHAR
000010
Profit Center
COSTCENTER
CHAR
000010
Cost Center
SALES_ORD
CHAR
000010
Sales Order Number
S_ORD_ITEM
NUMC
000006
Item number in Sales Order
SCHED_LINE
NUMC
000004
Delivery schedule for sales order
WBS_ELEM
NUMC
000008
Work Breakdown Structure Element (WBS Element)
PROFIT_SEGM_NO
NUMC
000010
Profitability Segment Number (CO-PA)
PROFIT_SEGMENT_HIST
NUMC
000004
Profitability Segment Changes (CO-PA)
PLAN_LEVEL
CHAR
000002
Planning level
VALUE_DATE
DATS
000008
Value date
TRAN_RATE
DEC
000009
Exchange rate
AMOUNT_LOC_CURR
DEC
000023
Amount in Local Currency with +/- Signs
AMOUNT
DEC
000023
Amount in Transaction Currency with +/- Sign
AMOUNT_PAR2_CURR
DEC
000023
Amount in second parallel currency with +/- sign
AMOUNT_PAR3_CURR
DEC
000023
Amount in third parallel currency with +/- sign
REPET_GRP
NUMC
000003
Repetition group
OTHER_TAX_CODE
CHAR
000002
Tax Code for Other Taxes
TAX_CODE
CHAR
000002
Tax on sales/purchases code
TAXJURCODE
CHAR
000015
Tax Jurisdiction
TAXJURCODE_ORIG
CHAR
000015
Tax Jurisdiction Code (Entered value)
TAX_LEVEL
NUMC
000001
Level Counter for Multi-Level Taxes in Tax Jurisdiction
TAX_DATE
DATS
000008
Decisive Date for Calculating Taxes
TAX_EXCEPTION
CHAR
000016
Key for tax exception
TAX_BASE_LOC_CURR
DEC
000023
Amount Subject to Tax in Local Currency (Tax Base Amount)
TAX_BASE
DEC
000023
Amount Subject to Tax in Transaction Currency (Tax Base Amt)
TAX_TRANSACT_KEY
CHAR
000003
Transaction key for account determination
TAX_PERCENT_RATE
NUMC
000006
Tax rate
COND_TYPE
CHAR
000004
Condition Type
ORDERID
CHAR
000012
Order Number
LINE_ITEM
CHAR
000001
Create Line Item in General Ledger
TRADE_ID
CHAR
000006
Company ID of Trading Partner
ACCTASSCAT
CHAR
000002
Account Assignment Category
ACCT_ASSGT
CHAR
000050
Acct assnmnt string for industry-specific account assngments
ITEM_GENERATED
CHAR
000001
Item Created by Posting Interface
EURO_STAT
CHAR
000001
Status of Euro Conversion
FIKEY
CHAR
000012
Reconciliation Key for General Ledger
COPA_UPDATED
CHAR
000001
CO-PA update done directly
QUANTITY
QUAN
000013
Quantity
BASE_UOM
UNIT
000003
Base Unit of Measure
BASE_UOM_ISO
CHAR
000003
ISO Code for Unit of Measurement
REGION
CHAR
000001
Folder area in SAPoffice
COUNTY_CDE
CHAR
000003
County Code
ACT_CODE_INC_TAX
CHAR
000002
Activity Code for Gross Income Tax
DISTR_TYPE_EMP_TAX
CHAR
000002
Distribution Type for Employment Tax
W_TAX_SUPPL
CHAR
000002
Withholding Tax Supplement
FM_CATEGORY
CHAR
000002
Update Method for FM - FI-CA Integration
FM_ORIG_AREA
CHAR
000004
Original FM Area for FM Account Assignment
CMMT_ITEM
CHAR
000024
Commitment Item
FUNDS_CTR
CHAR
000016
Funds Center
FUNC_AREA
CHAR
000016
Functional Area
MEASURE
CHAR
000024
Funded Program
GRANT_NBR
CHAR
000020
Grant
FISC_YEAR
NUMC
000004
Fiscal Year
SEGMENT
CHAR
000010
Segment for Segmental Reporting
PORTION_TAX_AMOUNT_LOC
DEC
000023
Tax Portion in FI-CA Local Currency
BUDGET_PERIOD
CHAR
000010
Budget Period
Length: 16828 Date: 20240420 Time: 162655 sap01-206 ( 40 ms )
