Field
Type
Length
Data element
Description
BUDAT
DATS
000008
Posting Date in the Document
BLDAT
DATS
000008
Document Date in Document
MONAT
NUMC
000002
Fiscal period
LOTKZ
CHAR
000010
Bundling indicator (lot number)
FMREASON
CHAR
000002
Reason for Decision for Workflow
ITABKEY
NUMC
000010
Internal key of internal table
USNAM
CHAR
000012
User Name
CPUDT
DATS
000008
Day On Which Accounting Document Was Entered
CPUTM
TIMS
000006
Time of Entry
AEDAT
DATS
000008
Last Changed On
UPDDT
DATS
000008
Date of the Last Document Update
TCODE
CHAR
000020
Transaction Code
BSTAT
CHAR
000001
Document Status
BZALT
NUMC
000003
Old Line Item (Internal Usage)
XBWAE
CHAR
000001
Indicator: Do not enter amounts in local currency
XNREV
CHAR
000001
Indicator: Do not revaluate
XSKZG
CHAR
000001
Selection switch: debit indicator
XHKZG
CHAR
000001
Selection switch: credit indicator
UMSKZ
CHAR
000001
Special G/L Indicator
UMSKS
CHAR
000001
Special G/L Transaction Type
KEYNO
CHAR
000010
Key Number for Payment Request
KVRGNG
CHAR
000004
Business Transaction
KERFAS
CHAR
000012
Entered By
KERDAT
DATS
000008
Entered On
KAENDE
CHAR
000012
Last Changed By
KAEDAT
DATS
000008
Date of Last Change
BKTXT
CHAR
000025
Document Header Text
IDTXT
CHAR
000015
Char 15
DDATE
CHAR
000010
Character Field with Length 10
WMWST
CURR
000013
Tax Amount in Document Currency
MWSTS
CURR
000013
Tax Amount in Local Currency
XBLNR
CHAR
000016
Reference Document Number
VORL_BELNR
CHAR
000010
Document Number of an Accounting Document
BLART
CHAR
000002
Document Type
BLTYP
NUMC
000003
Earmarked Funds Document Category
KOARS
CHAR
000005
Account Types Allowed
VARNR
CHAR
000005
List Entry Variant
FIKRS
CHAR
000004
Financial Management Area
WAERS
CUKY
000005
Currency Key
PACUR
CUKY
000005
Payment Request Currency Key
PAMTL
CURR
000013
Payment Request Amount in Local Currency
PAMTF
CURR
000013
Payment Request Amount in Payment Currency
DIBTR
CURR
000013
Difference between invoice amount/payment amount in LCURR
NETFW
CURR
000013
Net Amount in Foreign Currency
BLPOS
NUMC
000003
Earmarked Funds: Document Item
VRGNG
CHAR
000004
Business Transaction
ERFAS
CHAR
000012
Entered By
ERDAT
DATS
000008
Entered On
AENDE
CHAR
000012
Last Changed By
POSNR
NUMC
000002
Currency Table Subitem Number
POSID
CHAR
000024
Work Breakdown Structure Element (WBS Element)
WTGES
CURR
000015
Total Reserved Amount in Transaction Currency
WTOFF
CURR
000015
Open Value in Transaction Currency
FDATK
DATS
000008
Costs Due On
ERLKZ_COM
CHAR
000001
Completed indicator for funds commitment line item
LIFNR
CHAR
000010
Account Number of Supplier
ABWKZ
CHAR
000001
Indicator: Alternative business partner
KUNNR
CHAR
000010
Customer Number
KNRMA
CHAR
000010
Account Number of the Dunning Recipient
LNRZE
CHAR
000010
Head office account number
FILKD
CHAR
000010
Account Number of the Branch
MANSP
CHAR
000001
Dunning Block
PAYEE
CHAR
000010
Account Number of the Alternative Payee
HKONT
CHAR
000010
General Ledger Account
WTABB
CURR
000015
Amount in Transaction Currency
STOKZ
CHAR
000001
Indicator: Document was reversed
RAUFNR
CHAR
000012
Order Number
RPOSID
CHAR
000024
Work Breakdown Structure Element (WBS Element)
RGJAHR
NUMC
000004
Fiscal Year
RBUZEI
NUMC
000003
Number of Line Item Within Accounting Document
MARK
CHAR
000001
Indicator: Posting Line Selected?
LOEKZ
CHAR
000001
Deletion Indicator
POSCNT
NUMC
000003
Entry Displayed
LINCNT
NUMC
000003
Number of Items in Display Field
ERL_POSID
CHAR
000024
Work Breakdown Structure Element (WBS Element)
ORG_WTGES
CURR
000015
Total Reserved Amount in Transaction Currency
ORG_PTEXT
CHAR
000050
Item Text
ORG_FDATK
DATS
000008
Costs Due On
XNEWP
CHAR
000001
Checkbox
HWAER
CUKY
000005
Local currency key
RWGES
CURR
000015
Document balance in transaction currency
KURSF
DEC
000009
Exchange rate
KURSP
DEC
000009
Exchange rate
ZTERM
CHAR
000004
Terms of Payment Key
ONACCKZ
CHAR
000001
Partial payment number required for reduction
OACIN
CHAR
000003
Payment sequence and special payment
XURGE
CHAR
000001
Indicator: Extremely Urgent Payment
XRELP
CHAR
000001
Indicator: Released for Payment
XRELI
CHAR
000001
Indicator: Complete
XPRFG
CHAR
000001
Document Complete
XRELD
CHAR
000001
Indicator: Released for Posting
XPAPER
CHAR
000001
Paper printout required
XBRIEF
CHAR
000001
Accompanying letter required
RZAWE
CHAR
000001
Payment Method for This Payment
DTAWS
CHAR
000002
Instruction Key for Data Medium Exchange
WWERT
DATS
000008
Translation Date
ZWERT
DATS
000008
Translation date for payment currency
ZBD1T
DEC
000003
Cash discount days 1
ZBD2T
DEC
000003
Cash discount days 2
ZBD3T
DEC
000003
Net Payment Terms Period
ZBD1P
DEC
000005
Cash Discount Percentage 1
ZBD2P
DEC
000005
Cash Discount Percentage 2
DUEDT
DATS
000008
Payment Request Due Date
XVALUT
CHAR
000001
Indicator: Value date for payee
HLP_VALUT
DATS
000008
Value Date Work Field
CRVAL
DATS
000008
Value Date at Payee's Bank
ZLSPR
CHAR
000001
Payment Block Key
HBKID
CHAR
000005
Short Key for a House Bank
HKTID
CHAR
000005
ID for Account Details
UBNKY
CHAR
000015
Bank Key of Our Bank
UBNKS
CHAR
000003
Country/Region Key of Bank
UBNKL
CHAR
000015
Bank number of our bank
UBKNT
CHAR
000018
Our account number at the bank
UBKON
CHAR
000002
Bank control key at our bank
UBHKT
CHAR
000010
G/L Account Number for Our Bank Account / Bank Subaccount
SWTXT
CHAR
000140
SWIFT Text
SWTXT1
CHAR
000070
Character field, length 70
SWTXT2
CHAR
000070
Character field, length 70
TXT1
CHAR
000080
Text (80 Characters)
TXT2
CHAR
000080
Text (80 Characters)
TXT3
CHAR
000080
Text (80 Characters)
REASON
CHAR
000240
Reason for payment request
KBLNR_COM
CHAR
000010
Funds commitment (commitment budget)
KBLPOS_COM
NUMC
000003
Earmarked Funds: Document Item
FIPOS_COM
CHAR
000014
Commitment Item
FISTL_COM
CHAR
000016
Funds Center
GEBER_COM
CHAR
000010
Fund
ERLKZ_PAY
CHAR
000001
Completed indicator for payment commitment line item
ACIND
CHAR
000003
Account Determination Characteristic
SAKN2
CHAR
000010
G/L Account Number
GEST_GRP
CHAR
000005
User Group
IMPER
CHAR
000001
Value date may no longer be changed
AUSBK
CHAR
000004
Source Company Code
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
BZKEY
NUMC
000003
Number of Line Item Within Accounting Document
BUKRS
CHAR
000004
Company Code
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
BSCHL
CHAR
000002
Posting Key
SHKZG
CHAR
000001
Debit/Credit Indicator
GSBER
CHAR
000004
Business Area
PARGB
CHAR
000004
Trading partner's business area
MWSKZ
CHAR
000002
Tax on sales/purchases code
DMBTR
CURR
000013
Amount in local currency
DMBE2
CURR
000013
Amount in Second Local Currency or Global Currency
DMBE3
CURR
000013
Amount in Third Local Currency or First Freely-Def. Currency
WRBTR
CURR
000013
Amount in document currency
HWMET
CHAR
000001
Method with Which the Local Currency Amount Was Determined
HWBAS
CURR
000013
Tax Base Amount in Local Currency
FWBAS
CURR
000013
Tax Base Amount in Document Currency
MWART
CHAR
000001
Tax Type
KURSR
DEC
000009
Hedged Exchange Rate
GBETR
CURR
000013
Hedged Amount in Foreign Currency
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
VALUT
DATS
000008
Value date
ZUONR
CHAR
000018
Assignment number
SGTXT
CHAR
000050
Item Text
ANBWA
CHAR
000003
Asset Transaction Type
ZINKZ
CHAR
000002
Exempted from Interest Calculation
RMVCT
CHAR
000003
Transaction type
FDLEV
CHAR
000002
Planning Level
FDGRP
CHAR
000010
Planning Group
FDWBT
CURR
000013
Planned Amount in Document or G/L Account Currency
FDTAG
DATS
000008
Planning Date
KOKRS
CHAR
000004
Controlling Area
KOSTL
CHAR
000010
Cost Center
AUFNR
CHAR
000012
Order Number
KDAUF
CHAR
000010
Sales Order Number
KDPOS
NUMC
000006
Item number in Sales Order
PPRCTR
CHAR
000010
Partner Profit Center
IMKEY
CHAR
000008
Internal Key for Real Estate Object
PERNR
NUMC
000008
Personnel Number
XUMSW
CHAR
000001
Indicator: Sales-Related Item ?
XSKRL
CHAR
000001
Indicator: Line Item Not Liable to Cash Discount?
SAKNR
CHAR
000010
G/L Account Number
HZUON
CHAR
000018
Assignment Number for Special G/L Accounts
LZBKZ
CHAR
000003
State Central Bank Indicator
LANDL
CHAR
000003
Supplying Country/Region
MATNR
CHAR
000018
Material Number
MENGE
QUAN
000013
Quantity
MEINS
UNIT
000003
Base Unit of Measure
BPMNG
QUAN
000013
Quantity in Purchase Order Price Unit
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
REWRT
CURR
000013
Invoice Value Entered (in Local Currency)
REWWR
CURR
000013
Invoice Value in Foreign Currency
ZEKKN
NUMC
000002
Sequential Number of Account Assignment
LFBNR
CHAR
000010
Number of goods receipt document
LFPOS
NUMC
000004
Item in Material Document
LFGJA
NUMC
000004
Material Document Year
BWKEY
CHAR
000004
Valuation area
BWTAR
CHAR
000010
Valuation Type
TBTKZ
CHAR
000001
Indicator: Subsequent Debit/Credit
STCEG
CHAR
000020
VAT Registration Number
PRCTR
CHAR
000010
Profit Center
VNAME
CHAR
000006
Joint venture
RECID
CHAR
000002
Recovery Indicator
EGRUP
CHAR
000003
Equity group
VPTNR
CHAR
000010
Partner account number
VERTT
CHAR
000001
Contract Type
VERTN
CHAR
000013
Contract Number
VBEWA
CHAR
000004
Flow Type
TXJCD
CHAR
000015
Tax Jurisdiction
DABRZ
DATS
000008
Reference date for settlement
KSTRG
CHAR
000012
Cost Object
NPLNR
CHAR
000012
Network Number for Account Assignment
AUFPL
NUMC
000010
Routing number of operations in the order
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
PASUBNR
NUMC
000004
Profitability Segment Changes (CO-PA)
BTYPE
CHAR
000002
Billing Indicator
ETYPE
CHAR
000003
Equity type
XEGDR
CHAR
000001
Indicator: Triangular Deal Within the EU
HRKFT
CHAR
000004
Origin Group as Subdivision of Cost Element
FIPOS
CHAR
000014
Commitment Item
KOART
CHAR
000001
Account type
VPRSV
CHAR
000001
Price control indicator
PEINH
DEC
000005
Price unit
KDEIN
NUMC
000004
Schedule Line Number
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
SMWSK
CHAR
000002
Tax Category in Account Master Record
SWAER
CUKY
000005
Currency Key
STUNR
NUMC
000003
Step Number
ZAEHK
NUMC
000002
Condition Counter
XFDIS
CHAR
000001
Indicator: Cash Management Activated?
KBLNR
CHAR
000010
Document Number for Earmarked Funds
KBLPOS
NUMC
000003
Earmarked Funds: Document Item
STTAX
CURR
000013
Tax Amount as Statistical Information in Document Currency
FISTL
CHAR
000016
Funds Center
VORNR
CHAR
000004
Operation/Activity Number
ABPER
ACCP
000006
Settlement Period
EREKZ
CHAR
000001
Final Invoice Indicator
FKBER
CHAR
000016
Functional Area
VBUND
CHAR
000006
Company ID of Trading Partner
XREF1
CHAR
000012
Business Partner Reference Key
XREF2
CHAR
000012
Business Partner Reference Key
XREF3
CHAR
000020
Reference key for line item
CCBTC
CHAR
000010
Payment cards: Settlement run
RSTGR
CHAR
000003
Reason Code for Payments
GRICD
CHAR
000002
Activity Code for Gross Income Tax
GRIRG
CHAR
000003
Region (State, Province, County)
GITYP
CHAR
000002
Distribution Type for Employment Tax
IDXSP
CHAR
000005
Inflation Index
BUZID
CHAR
000001
Identification of the Line Item
ERLKZ
CHAR
000001
Completion Indicator for Line Item
BUPLA
CHAR
000004
Business Place
LSTAR
CHAR
000006
Activity Type
PSTYP
CHAR
000001
Item category in purchasing document
PRZNR
CHAR
000012
Business Process
KONTT
CHAR
000002
Account Assignment Category for Industry Solution
KONTL
CHAR
000050
Acct assignment string for industry-specific acct assignmnts
ZZSPREG
CHAR
000005
Region
ZZBUSPARTN
CHAR
000010
Business partner
ZZPRODUCT
CHAR
000010
Product group
ZZCHAN
CHAR
000004
Distribution channel
ZZLOB
CHAR
000007
BUSINESS LINE
ZZUSERFLD1
CHAR
000009
Territory
ZZUSERFLD2
CHAR
000012
Owner/Cont.
ZZUSERFLD3
CHAR
000022
Vein
ZZREGION
CHAR
000003
Location
ZZSTATE
CHAR
000003
State/Province Code
GRANT_NBR
CHAR
000020
Grant
BZDAT
DATS
000008
Asset Value Date
XNEGP
CHAR
000001
Indicator: Negative Posting
SEGMENT
CHAR
000010
Segment for Segmental Reporting
PSEGMENT
CHAR
000010
Partner Segment for Segmental Reporting
UZAWE
CHAR
000002
Payment method supplement
PGEBER
CHAR
000010
Partner Fund
PGRANT_NBR
CHAR
000020
Partner Grant
MEASURE
CHAR
000024
Funded Program
BUDGET_PD
CHAR
000010
Budget Period
PBUDGET_PD
CHAR
000010
FM: Partner Budget Period
FIPEX
CHAR
000024
Commitment item - Do not use field - see note 447805
PEROP_BEG
DATS
000008
Billing Period of Performance Start Date
PEROP_END
DATS
000008
Billing Period of Performance End Date
FASTPAY
CHAR
000001
PPA Fast Pay Indicator
PPA_EX_IND
CHAR
000001
PPA Exclude Indicator
PRODPER
DATS
000008
Production Month (Date to find period and year)
CHWRB
CHAR
000001
Document Parking: Amount not Modifiable
ZBUKR
CHAR
000004
Paying company code
Length: 77044 Date: 20240420 Time: 154409 sap01-206 ( 176 ms )
