Field
Type
Length
Data element
Description
STYPE
CHAR
000001
Record Category for Document Transfer Interface
TBNAM
CHAR
000030
Table Name
BUKRS
CHAR
000004
Company Code
GSBER
CHAR
000004
Business Area
GPART
CHAR
000010
Business Partner Number
SEGMENT
CHAR
000010
Segment for Segmental Reporting
VTREF
CHAR
000020
Reference Specifications from Contract
VTRE2
CHAR
000020
Reference Specifications from Contract
VKONT
CHAR
000012
Contract Account Number
ABWBL
CHAR
000012
Number of the Substitute FI-CA Document
ABWTP
CHAR
000001
Category of Substitute Document in FI-CA
HVORG
CHAR
000004
Main Transaction for Line Item
TVORG
CHAR
000004
Subtransaction for Document Item
KOFIZ
CHAR
000002
Account Determination ID
SPART
CHAR
000002
Division
HKONT
CHAR
000010
General Ledger Account
MWSKZ
CHAR
000002
Tax on sales/purchases code
XANZA
CHAR
000001
Item is a Down Payment/Down Payment Request
STAKZ
CHAR
000001
Type of statistical item
OPTXT
CHAR
000050
Item text
FAEDN
CHAR
000008
Due date for net payment (batch input)
FAEDS
CHAR
000008
Due date for cash discount (batch input)
VERKZ
CHAR
000001
Item Can Only Be Cleared
STUDT
CHAR
000008
Deferral to (batch input)
SKTPZ
CHAR
000006
Cash discount percentage rate (batch input)
XMANL
CHAR
000001
Exclude Item from Dunning Run
KURSF
CHAR
000010
Exchange Rate (Batch Input)
BETRH
CHAR
000016
Amount In Local Currency With +/- Sign (Batch Input)
BETRW
CHAR
000016
Amount in transaction currency with +/- sign (batch input)
BETR2
CHAR
000016
Amount in Second Parallel Currency With +/- Sign (BI)
BETR3
CHAR
000016
Amount In Third Parallel Currency With +/- Sign (BI)
SBETH
CHAR
000016
Tax Amount in Local Currency With +/- Sign (Batch Input)
SBETW
CHAR
000016
Tax amount in foreign currency with +/- sign (batch input)
SBET2
CHAR
000016
Tax amount in second parallel currency (batch input)
SBET3
CHAR
000016
Tax amount in third parallel currency (batch input)
MWSKO
CHAR
000010
Account for posting taxes for down payments
MWVKO
CHAR
000010
Account for offsetting tax posting in down payments
SPZAH
CHAR
000001
Lock Reason for Automatic Payment
PYMET
CHAR
000001
Payment Method
PERNR
CHAR
000008
Personnel number (batch input)
GRKEY
CHAR
000003
Grouping Key for Displaying Open Items
PERSL
CHAR
000004
Key for Period Assignment
MAHNV
CHAR
000002
Dunning Procedure
MANSP
CHAR
000001
Dunning Lock Reason
ABRZU
CHAR
000008
Lower Limit of Billing Period (Batch Input)
ABRZO
CHAR
000008
Upper Limit Of Billing Period (Batch Input)
FDGRP
CHAR
000010
Planning Group
FDLEV
CHAR
000002
Planning Level
FDZTG
CHAR
000002
Additional Days for Cash Management (Batch Input)
FDWBT
CHAR
000016
Planned Amount in Document or G/L Account Currency
AUGRS
CHAR
000001
Clearing restriction
PYGRP
CHAR
000010
Grouping field for automatic payments
SPERZ
CHAR
000001
Interest Lock Reason
INFOZ
CHAR
000003
Internal information about interest calculation -batch input
TXJCD
CHAR
000015
Tax Jurisdiction
VBUND
CHAR
000006
Company ID of Trading Partner
KONTT
CHAR
000002
Account Assignment Category
KONTL
CHAR
000050
Acct assnmnt string for industry-specific account assngments
OPSTA
CHAR
000003
Dunning indicator
QSSKZ
CHAR
000002
Withholding Tax Code
QSPTP
CHAR
000001
Line Item Category From Withholding Tax View
QSSHB
CHAR
000016
Base Amount For Withholding Tax With +/- Sign (Batch Input)
EMCRD
CHAR
000006
Alternative Payment Card ID in Document
FINRE
CHAR
000012
Contract Account of Final Recipient
PYBUK
CHAR
000004
Company Code for Automatic Payment Transactions
PSGRP
CHAR
000004
Grouping Key for Document Items
SUBAP
CHAR
000001
Subapplication in Contract Accounts Receivable and Payable
BUPLA
CHAR
000004
Business Place
PRCTR
CHAR
000010
Profit Center
ORIGFIKRS
CHAR
000004
Original FM Area for FM Account Assignment
FIPEX
CHAR
000024
Commitment Item
FISTL
CHAR
000016
Funds Center
FKBER
CHAR
000016
Functional Area
MEASURE
CHAR
000024
Funded Program
GRANT_NBR
CHAR
000020
Grant
BUDGETYEAR
NUMC
000004
Original Year for FM Account Assignment
BUDGET_PD
CHAR
000010
Budget Period
Length: 22586 Date: 20240426 Time: 202018 sap01-206 ( 51 ms )
