Field
Type
Length
Data element
Description
TRANSACTION_ID
NUMC
000016
Transaction ID
ORIGIN_SYSTEM
CHAR
000010
Logical system
ORIGIN_APPLICATION
CHAR
000005
Source Application
ORIGIN_DOCUMENT_ID
CHAR
000032
Source Document ID
ORIGIN_TRANSACTION_ID
CHAR
000032
Source Transaction ID
ORIGIN_TRANS_QUALIFIER
CHAR
000003
Source Transaction Qualifier
ORIGIN_FLOW_ID
CHAR
000032
Line Item in Source Document
TRANSACTION_DATE
DATS
000008
Transaction Date
FI_DOCUMENT_NUMBER
CHAR
000010
Document Number of an Accounting Document
FI_DOCUMENT_LINE_ITEM
NUMC
000003
Number of Line Item Within Accounting Document
FI_FISCAL_YEAR
NUMC
000004
Fiscal Year
FI_FISCAL_PERIOD
NUMC
000002
Fiscal period
FI_CREDIT_DEBIT_INDICATOR
CHAR
000001
Debit/Credit Indicator
FI_INVOICE_REFERENCE
CHAR
000010
Document No. of the Invoice to Which the Transaction Belongs
FI_INVOICE_FISCAL_YEAR_REF
NUMC
000004
Fiscal Year of the Relevant Invoice (for Credit Memo)
FI_INVOICE_ITEM_REF
NUMC
000003
Line Item in the Relevant Invoice
FI_CLEARING_DOCUMENT
CHAR
000010
Document Number of the Clearing Document
FI_CLEARING_ITEM
DEC
000005
Clearing Item
FI_CLEARING_TYPE
CHAR
000001
Type of Clearing in Table AUSZ_CLR
FI_POST_DATE
DATS
000008
Posting Date in the Document
FI_BASELINE_DATE
DATS
000008
Baseline Date for Due Date Calculation
FI_DOCUMENT_TYPE
CHAR
000002
Document Type
FI_ACCOUNT_TYPE
CHAR
000001
Account type
FI_ACCOUNT
CHAR
000010
General Ledger Account
FI_VALUE_DATE
DATS
000008
Value date
FI_DUE_DATE
DATS
000008
Net Due Date
FI_CLEARING_DATE
DATS
000008
Clearing Date
FI_PURCHSE_DOCUMENT_NUMBER
CHAR
000010
Purchasing Document Number
FI_PURCHSE_LINE_ITEM
NUMC
000005
Item Number of Purchasing Document
FI_SEQUENTIAL_NUMBER
NUMC
000002
Sequential Number of Account Assignment
FI_REVERSE_DOCUMENT_NUMBER
CHAR
000010
Reverse Document Number
FI_ITEM_TEXT
CHAR
000050
Item Text
FI_ENTRY_DATE
DATS
000008
Day On Which Accounting Document Was Entered
FI_ENTRY_TIME
TIMS
000006
Time of Entry
FI_PAYMENT_TERM
DEC
000003
Net Payment Terms Period
TRM_PRODUCT_TYPE
CHAR
000003
Product Type
TRM_TRANSACTION_TYPE
CHAR
000003
Financial Transaction Type
TRM_ACTIVITY_CATEGORY
NUMC
000002
Transaction Activity Category
TRM_SECURITY_ID
CHAR
000013
Security Class ID Number
TRM_SECURITY_ACCOUNT
CHAR
000010
Securities Account
TRM_PORTFOLIO
CHAR
000010
Portfolio
HOUSE_BANK
CHAR
000005
Short Key for a House Bank
HOUSE_BANK_ACCOUNT
CHAR
000005
ID for Account Details
BANK_ACCOUNT_ID
NUMC
000010
Bank Account Technical ID
COMPANY_CODE
CHAR
000004
Company Code
CUSTOMER_NUMBER
CHAR
000010
Customer Number
VENDOR_NUMBER
CHAR
000010
Account Number of Supplier
PARTNER
CHAR
000010
Business Partner Number
MATERIAL
CHAR
000040
Material Number
BUSINESS_AREA
CHAR
000004
Business Area
PROFIT_CENTER
CHAR
000010
Profit Center
PROJECT
NUMC
000008
Work Breakdown Structure Element (WBS Element)
COST_CENTER
CHAR
000010
Cost Center
TRADING_PARTNER
CHAR
000006
Company ID of Trading Partner
LIQUIDITY_ITEM
CHAR
000016
Liquidity Item
SEGMENT
CHAR
000010
Segment for Segmental Reporting
PLANNING_LEVEL
CHAR
000002
Planning Level
PLANNING_GROUP
CHAR
000010
Planning Group
CONTRACT_NUMBER
CHAR
000013
Contract Number
CONTRACT_TYPE
CHAR
000001
Contract Type
ASSIGNED_COMPANY_CODE
CHAR
000004
Company Code
INTERNAL_REFERENCE
CHAR
000016
Internal Reference
CHARACTERISTICS
CHAR
000025
Characteristics
ASSIGNMENT
CHAR
000018
Assignment
Length: 18685 Date: 20240426 Time: 093030 sap01-206 ( 58 ms )
