Field
Type
Length
Data element
Description
KOART
CHAR
000001
Account type
BUKRS
CHAR
000004
Company Code
KONTO
CHAR
000010
Customer Number
EMPFG
CHAR
000016
Payment Recipient Code
SAART
CHAR
000001
Record Type for Accumulated Balance Audit Trail
UMSKS
CHAR
000001
Special G/L Transaction Type
UMSAT
CHAR
000001
Special G/L Indicator
HKONT
CHAR
000010
General Ledger Account
POART
CHAR
000001
Item Sort Indicator in the Balance Audit Trail
AUGDT
DATS
000008
Clearing Date
AUGBL
CHAR
000010
Document Number of the Clearing Document
BUPER
ACCP
000006
Posting period in the form YYYYMM
BUDAT
DATS
000008
Posting Date in the Document
BELNR
CHAR
000010
Document Number of an Accounting Document
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
CPUDT
DATS
000008
Day On Which Accounting Document Was Entered
BLART
CHAR
000002
Document Type
BLDAT
DATS
000008
Document Date in Document
AUGCP
DATS
000008
Clearing Entry Date
WAERS
CUKY
000005
Currency Key
XBLNR
CHAR
000016
Reference Document Number
ALTKZ
CHAR
000001
Full Audit Trail:ID: Altern.Acct No. Filled with Credit Acct
ALTKT
CHAR
000010
Account Number in Group
USNAM
CHAR
000012
User Name
STAKZ
CHAR
000001
Indicator. Object Is Statistical
DBBLG
CHAR
000010
Recurring Entry Document Number
AEDAT
DATS
000008
Last Changed On
UPDDT
DATS
000008
Date of the Last Document Update
BKTXT
CHAR
000025
Document Header Text
XKRES
CHAR
000001
Indicator: Can Line Items Be Displayed by Account?
XOPVW
CHAR
000001
Indicator: Open Item Management?
BSCHL
CHAR
000002
Posting Key
UMSKZ
CHAR
000001
Special G/L Indicator
XUMSW
CHAR
000001
Indicator: Sales-Related Item ?
SHKZG
CHAR
000001
Debit/Credit Indicator
MWSKZ
CHAR
000002
Tax on sales/purchases code
DMBTR
CURR
000013
Amount in local currency
WRBTR
CURR
000013
Amount in document currency
MWSTS
CURR
000013
Tax Amount in Local Currency
WMWST
CURR
000013
Tax Amount in Document Currency
MWSHB
CURR
000013
Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign
XZAHL
CHAR
000001
Indicator: Is Posting Key Used in a Payment Transaction?
ZINKZ
CHAR
000002
Exempted from Interest Calculation
GSBER
CHAR
000004
Business Area
SAKNR
CHAR
000010
G/L Account Number
FILKD
CHAR
000010
Account Number of the Branch
SKNTO
CURR
000013
Cash Discount Amount in Local Currency
WSKTO
CURR
000013
Cash Discount Amount in Document Currency
ZUONR
CHAR
000018
Assignment number
NETDT
DATS
000008
Net Due Date
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
SKFBT
CURR
000013
Amount Eligible for Cash Discount in Document Currency
MDSHB
CURR
000013
Tax on Sales/Purchases Amount in Local Curr. with +/- Sign
HWBAS
CURR
000013
Tax Base Amount in Local Currency
VALUT
DATS
000008
Value date
FWBAS
CURR
000013
Tax Base Amount in Document Currency
BSTNR
CHAR
000010
Purchase order number
SGTXT
CHAR
000050
Item Text
GKART
CHAR
000001
Offsetting Account Type
GKONT
CHAR
000010
Offsetting Account Number
ZLSCH
CHAR
000001
Payment Method
MSCHL
CHAR
000001
Dunning Key
ZTERM
CHAR
000004
Terms of Payment Key
ZBD1T
DEC
000003
Cash discount days 1
ZBD1P
DEC
000005
Cash Discount Percentage 1
ZBD2T
DEC
000003
Cash discount days 2
ZBD2P
DEC
000005
Cash Discount Percentage 2
ZBD3T
DEC
000003
Net Payment Terms Period
NEBTR
CURR
000013
Net Payment Amount
QSSKZ
CHAR
000002
Withholding Tax Code
REBZG
CHAR
000010
Document No. of the Invoice to Which the Transaction Belongs
REBZZ
NUMC
000003
Line Item in the Relevant Invoice
XCPDK
CHAR
000001
Indicator: Is the account a one-time account?
BVORG
CHAR
000016
Number of Cross-Company Code Posting Transaction
XNEGP
CHAR
000001
Indicator: Negative Posting
Length: 19865 Date: 20240425 Time: 015948 sap01-206 ( 49 ms )
