Field
Type
Length
Data element
Description
AWTYP
CHAR
000005
Reference procedure
AWREF
CHAR
000010
Reference document number
AWORG
CHAR
000010
Reference Organizational Units
POSNR
NUMC
000010
Accounting Document Line Item Number
LOGVO
CHAR
000006
Logical Transaction
ISTAT
CHAR
000001
Item History
KSTAT
CHAR
000001
Indicator for Statistical Line Items
AWREF_REV
CHAR
000010
Reversal: Reference Document No. of Document to Be Reversed
AWORG_REV
CHAR
000010
Reversal: Reference Organizations of Document to Be Reversed
AWREF_REB
CHAR
000010
Invoice reference: Document number for invoice reference
AWORG_REB
CHAR
000010
Invoice reference: Reference organization for inv. reference
BUKRS
CHAR
000004
Company Code
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
OBZEI
NUMC
000003
Number of Line Item in Original Document
DOCLN
CHAR
000006
Six-Character Posting Item for Ledger
BLDAT
DATS
000008
Document Date in Document
BUDAT
DATS
000008
Posting Date in the Document
WWERT
DATS
000008
Translation Date
VALUT
DATS
000008
Value date
MONAT
NUMC
000002
Fiscal period
BLART
CHAR
000002
Document Type
XBLNR
CHAR
000016
Reference Document Number
XREF1
CHAR
000012
Business Partner Reference Key
XREF2
CHAR
000012
Business Partner Reference Key
XREF3
CHAR
000020
Reference key for line item
XREF1_HD
CHAR
000020
Reference Key 1 Internal for Document Header
XREF2_HD
CHAR
000020
Reference Key 2 Internal for Document Header
VORGN
CHAR
000004
Transaction Type for General Ledger
PRVRG
CHAR
000004
Business Transaction for Validations
PRVRG_SV
CHAR
000004
Business transaction for status management
STBUK
CHAR
000004
Tax Company Code
XMWST
CHAR
000001
Calculate Tax Automatically
MWSKZ
CHAR
000002
Tax on sales/purchases code
KTOSL
CHAR
000003
Transaction Key
KNUMH
CHAR
000010
Number of Condition Record
TXJCD
CHAR
000015
Tax Jurisdiction
TXDAT
DATS
000008
Date for Determining Tax Rates
KBETR
CURR
000011
Condition Amount or Percentage
TXJDP
CHAR
000015
Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax
TXJLV
CHAR
000001
Tax jurisdiction code level
TAXPS
NUMC
000006
Tax document item number
OLD_DOC_NUMBER
CHAR
000010
Temporary document number when calculating taxes
BUPLA
CHAR
000004
Business Place
SECCO
CHAR
000004
Section Code
XSKRL
CHAR
000001
Indicator: Line Item Not Liable to Cash Discount?
ZUMSK
CHAR
000001
Target Special G/L Indicator
UMSKZ
CHAR
000001
Special G/L Indicator
BSTAT
CHAR
000001
Document Status
BSCHL
CHAR
000002
Posting Key
SHKZG
CHAR
000001
Debit/Credit Indicator
PSWSL
CUKY
000005
Update Currency for General Ledger Transaction Figures
PSWBT
CURR
000013
Amount for Updating in General Ledger
PYCUR
CUKY
000005
Currency for Automatic Payment
PYAMT
CURR
000013
Amount in Payment Currency
KOART
CHAR
000001
Account type
KUNNR
CHAR
000010
Customer Number
LIFNR
CHAR
000010
Account Number of Supplier
SAKNR
CHAR
000010
G/L Account Number
HKONT
CHAR
000010
General Ledger Account
ALTKT
CHAR
000010
Account Number in Group
FILKD
CHAR
000010
Account Number of the Branch
XFILKD
CHAR
000001
Indicator: Break Off Branch/Head Office Relationship
LOKKT
CHAR
000010
Account Number in the Local Chart of Accounts
GVTYP
CHAR
000002
P&L statement account type
GKOAR
CHAR
000001
Offsetting Account Type
GKONT
CHAR
000010
Offsetting Account Number
CACCT
CHAR
000010
G/L offsetting acct number
LINETYPE
CHAR
000005
Item Category
XSPLITMOD
CHAR
000001
Item Changed by Document Splitting
ZTERM
CHAR
000004
Terms of Payment Key
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
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
ZBFIX
CHAR
000001
Fixed Payment Terms
UZAWE
CHAR
000002
Payment method supplement
ZLSCH
CHAR
000001
Payment Method
EMPFB
CHAR
000010
Payee/Payer
RSTGR
CHAR
000003
Reason Code for Payments
REBZG
CHAR
000010
Document No. of the Invoice to Which the Transaction Belongs
REBZJ
NUMC
000004
Fiscal Year of the Relevant Invoice (for Credit Memo)
REBZZ
NUMC
000003
Line Item in the Relevant Invoice
REBZT
CHAR
000001
Follow-On Document Type
REBZG_CHECK
CHAR
000001
Check Indicator for REBZG Checks in ACC Interface
MABER
CHAR
000002
Dunning Area
MSCHL
CHAR
000001
Dunning Key
MADAT
DATS
000008
Date of Last Dunning Notice
MANST
NUMC
000001
Dunning Level
MANSP
CHAR
000001
Dunning Block
ZLSPR
CHAR
000001
Payment Block Key
ADRNR
CHAR
000010
Address
STCEG
CHAR
000020
VAT Registration Number
XEGDR
CHAR
000001
Indicator: Triangular Deal Within the EU
LZBKZ
CHAR
000003
State Central Bank Indicator
LANDL
CHAR
000003
Supplying Country/Region
LAND1_ACNT
CHAR
000003
Customer/Vendor Country/Region
DIEKZ
CHAR
000001
Service Indicator (Foreign Payment)
SAMNR
NUMC
000008
Invoice List Number
ABPER
ACCP
000006
Settlement Period
ZUONR
CHAR
000018
Assignment number
DTWS1
NUMC
000002
Instruction Key 1
DTWS2
NUMC
000002
Instruction Key 2
DTWS3
NUMC
000002
Instruction key 3
DTWS4
NUMC
000002
Instruction key 4
SGTXT
CHAR
000050
Item Text
GSBER
CHAR
000004
Business Area
KOSTL
CHAR
000010
Cost Center
LSTAR
CHAR
000006
Activity Type
KOKRS
CHAR
000004
Controlling Area
PERNR
NUMC
000008
Personnel Number
BPMNG
QUAN
000013
Quantity in Purchase Order Price Unit
BPRME
UNIT
000003
Order Price Unit (Purchasing)
AUFNR
CHAR
000012
Order Number
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
BZDAT
DATS
000008
Asset Value Date
ANBWA
CHAR
000003
Asset Transaction Type
WEBUD
DATS
000008
Goods Receipt Posting Date
RMVCT
CHAR
000003
Transaction type
ABUKR
CHAR
000004
Company Code Which Will Be Cleared Against
AIBN1
CHAR
000012
Original Asset That Was Transferred
AIBN2
CHAR
000004
Original Asset That Was Transferred
MATNR
CHAR
000018
Material Number
MENGE
QUAN
000013
Quantity
MEINS
UNIT
000003
Base Unit of Measure
BWART
CHAR
000003
Movement Type (Inventory Management)
PARGB
CHAR
000004
Trading partner's business area
GSBER_GP
CHAR
000004
Business area reported to the partner
BUZID
CHAR
000001
Identification of the Line Item
HOART
NUMC
000002
Type of origin object (EC-PCA)
HRKFT
CHAR
000004
Origin Group as Subdivision of Cost Element
HKMAT
CHAR
000001
Material-related origin
IMKEY
CHAR
000008
Internal Key for Real Estate Object
KSTRG
CHAR
000012
Cost Object
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
PRZNR
CHAR
000012
Business Process
PRCTR
CHAR
000010
Profit Center
PPRCTR
CHAR
000010
Partner Profit Center
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
MAT_PSPNR
NUMC
000008
Valuated Sales Order Stock WBS Element
NPLNR
CHAR
000012
Network Number for Account Assignment
AUFPL
NUMC
000010
Routing number of operations in the order
APLZL
NUMC
000008
Internal counter
AUFPS
NUMC
000004
Order item number
FIKRS
CHAR
000004
Financial Management Area
FIPOS
CHAR
000014
Commitment Item
FISTL
CHAR
000016
Funds Center
KBLNR
CHAR
000010
Document Number for Earmarked Funds
KBLPOS
NUMC
000003
Earmarked Funds: Document Item
KBLTYP_EXT
CHAR
000005
Earmarked Funds: Reference Object Type
KBLREF_EXT
CHAR
000010
Earmarked Funds: Reference Document Number
KBLORG_EXT
CHAR
000010
Earmarked Funds: Reference Organization Units
KBLPOS_EXT
CHAR
000010
Earmarked Funds: Reference Line Item
ERLKZ
CHAR
000001
Completion Indicator for Line Item
LOTKZ
CHAR
000010
Lot Number for Documents
STTAX
CURR
000013
Tax Amount as Statistical Information in Document Currency
STHTX
CURR
000013
Tax Amount as Statistical Information in Co. Code Currency
VBELN
CHAR
000010
Sales and Distribution Document Number
KDAUF
CHAR
000010
Sales Order Number
KDPOS
NUMC
000006
Item number in Sales Order
MAT_KDAUF
CHAR
000010
Sales order number of valuated sales order stock
MAT_KDPOS
NUMC
000006
Sales Order Item of Valuated Sales Order Stock
KZVBR
CHAR
000001
Consumption posting
KZBWS
CHAR
000001
Valuation of Special Stock
SOBKZ
CHAR
000001
Special Stock Indicator
ZINKZ
CHAR
000002
Exempted from Interest Calculation
VBUND
CHAR
000006
Company ID of Trading Partner
BWKEY
CHAR
000004
Valuation area
BWTAR
CHAR
000010
Valuation Type
VNAME
CHAR
000006
Joint venture
EGRUP
CHAR
000003
Equity group
BTYPE
CHAR
000002
Billing Indicator
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
ZEKKN
NUMC
000002
Sequential Number of Account Assignment
VPRSV
CHAR
000001
Price control indicator
RECID
CHAR
000002
Recovery Indicator
RECID_MAN
CHAR
000001
Indicator: Recovery Indicator Set Manually.
ETYPE
CHAR
000003
Equity type
VPTNR
CHAR
000010
Partner account number
XBILK
CHAR
000001
Indicator: Account is a balance sheet account?
XUMSW
CHAR
000001
Indicator: Sales-Related Item ?
TAXIT
CHAR
000001
Indicator: Tax Item
XAUTO
CHAR
000001
Indicator: Line item automatically created
FCVAL
CHAR
000001
Indicator: Line Item Contains Foreign Currency Valuation
BEKNZ
CHAR
000001
Debit/credit indicator
KZBEW
CHAR
000001
Movement Indicator
PSTYP
CHAR
000001
Item category in purchasing document
BUSTW
CHAR
000004
Posting String for Values
TBTKZ
CHAR
000001
Indicator: Subsequent Debit/Credit
XUMBW
CHAR
000001
Revaluation
SCOPE
CHAR
000002
Object Class
AUTYP
NUMC
000002
Order category
XMFRW
CHAR
000001
Indicator: Update Quantity in Accounting
ESRNR
CHAR
000011
ISR subscriber number
ESRPZ
CHAR
000002
POR check digit
ESRRE
CHAR
000027
ISR/QR Reference Number
QSSKZ
CHAR
000002
Withholding Tax Code
BKLAS
CHAR
000004
Valuation Class
BWMOD
CHAR
000004
Valuation Grouping Code
MTART
CHAR
000004
Material type
EPRCTR
CHAR
000010
Partner profit center for elimination of internal business
POSNR_SD
NUMC
000006
Item number of the SD document
KSCHL
CHAR
000004
Condition Type
STUNR
NUMC
000003
Step Number
ZAEHK
NUMC
000002
Condition Counter
FKART
CHAR
000004
Billing Type
VTWEG
CHAR
000002
Distribution Channel
KUNAG
CHAR
000010
Sold-to Party
SPART
CHAR
000002
Division
VKORG
CHAR
000004
Sales Organization
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
FKDAT
DATS
000008
Billing Date
FKTYP
CHAR
000001
Billing Category
FBUDA
DATS
000008
Date on which services are rendered
AUBEL
CHAR
000010
Sales Document
AUPOS
NUMC
000006
Sales Document Item
FKIMG
QUAN
000013
Actual billed quantity
VRKME
UNIT
000003
Sales Unit
FKLMG
QUAN
000013
Billing quantity in stock keeping unit
KAPPL
CHAR
000002
Application
KNTYP
CHAR
000001
Condition Category (Examples: Tax, Freight, Price, Cost)
KURSK
DEC
000009
Exchange Rate for Price Determination
KZZUAB
CHAR
000001
Debit/Credit Indicator
KINAK
CHAR
000001
Condition is Inactive
NTGEW
QUAN
000015
Net Weight
BRGEW
QUAN
000015
Gross Weight
GEWEI
UNIT
000003
Unit of Weight
VOLEH
UNIT
000003
Volume Unit
VBTYP
CHAR
000001
SD document category
VBEL2
CHAR
000010
Sales Document
POSN2
NUMC
000006
Sales Document Item
FDLEV
CHAR
000002
Planning Level
FDTAG
DATS
000008
Planning Date
FDGRP
CHAR
000010
Planning Group
FDWBT
CURR
000013
Planned Amount in Document or G/L Account Currency
KZUML
CHAR
000001
Stock transfer/transfer posting
XPKON
CHAR
000001
Check account assignment
KOAID
CHAR
000001
Condition Class
XAKON
CHAR
000001
Indicator: CO account assignment field filled automatically
FKBER
CHAR
000016
Functional Area
AFABE
NUMC
000002
Real depreciation area
VERSA
CHAR
000003
Results Analysis Version
WIP_CAT
NUMC
000002
Work in Process Categories for Profit Center Accounting
XLIFO
CHAR
000001
LIFO/FIFO-Relevant
ERFMG
QUAN
000013
Quantity in unit of entry
ERFME
UNIT
000003
Unit of entry
DABRZ
DATS
000008
Reference date for settlement
AUGDT
DATS
000008
Clearing Date
AUGCP
DATS
000008
Clearing Entry Date
AUGBL
CHAR
000010
Document Number of the Clearing Document
AGZEI
DEC
000005
Clearing Item
XNEGP
CHAR
000001
Indicator: Negative Posting
STGRD
CHAR
000002
Reason for Reversal or Inverse Posting
VATDATE
DATS
000008
Tax Reporting Date
CCINS
CHAR
000004
Payment cards: Card type
CCNUM
CHAR
000025
Payment cards: Card number
CCFOL
CHAR
000010
Payment cards: Payment card suffix
DATAB
DATS
000008
Payment cards: Valid from
DATBI
DATS
000008
Payment Cards: Valid To
CCNAME
CHAR
000040
Payment cards: Name of cardholder
CSOUR
CHAR
000001
Payment cards: Entry mode
AUTWR
CURR
000015
Payment cards: Authorized amount
CCWAE
CUKY
000005
Currency Key
SETTL
CHAR
000001
Payment cards: Settlement carried out
AUNUM
CHAR
000010
Payment cards: Authorization number
AUTRA
CHAR
000015
Payment cards: Authorizat. reference code of clearing house
AUDAT
DATS
000008
Payment cards: Authorization date
AUTIM
TIMS
000006
Payment cards: Authorization time
MERCH
CHAR
000015
Payment cards: Merchant ID at the clearing house
LOCID
CHAR
000010
Payment cards: Point of receipt for the transaction
TRMID
CHAR
000010
Payment cards: Terminal
CCBTC
CHAR
000010
Payment cards: Settlement run
CCTYP
CHAR
000002
Payment cards: Card category
CCARD_GUID
CHAR
000032
Reference to Encrypted Payment Card Data
KKBER
CHAR
000004
Credit Control Area
SHKZG_VA
CHAR
000001
Returns Item
SDSTR
CHAR
000001
Third-Party Order Processing
POSAR
CHAR
000001
Item Type
ANLO1
CHAR
000012
Main Asset Number
ANLO2
CHAR
000004
Asset Subnumber
CONDI
CHAR
000002
Joint Venture Indicator (Condition Key)
BEMOT
CHAR
000002
Accounting Indicator
ABSBT
CURR
000013
Credit Management: Hedged Amount
KIDNO
CHAR
000030
Payment Reference
BRNCH
CHAR
000004
Branch Number
NUMPG
NUMC
000003
Number of pages of invoice
ADISC
CHAR
000001
Indicator: entry represents a discount document
GRICD
CHAR
000002
Activity Code for Gross Income Tax
GRIRG
CHAR
000003
Region (State, Province, County)
GITYP
CHAR
000002
Distribution Type for Employment Tax
WT_KEY
NUMC
000006
Grouping Key for Withholding Tax Information
XBGBB
CHAR
000001
Posting for offsetting entry
VERTT
CHAR
000001
Contract Type
VERTN
CHAR
000013
Contract Number
VBEWA
CHAR
000004
Flow Type
BVTYP
CHAR
000004
Partner bank type
HBKID
CHAR
000005
Short Key for a House Bank
HKTID
CHAR
000005
ID for Account Details
NEBTR
CURR
000013
Net Payment Amount
MWSK1
CHAR
000002
Tax Code for Distribution
DMBT1
CURR
000013
Amount in Local Currency for Tax Distribution
MWSK2
CHAR
000002
Tax Code for Distribution
DMBT2
CURR
000013
Amount in Local Currency for Tax Distribution
MWSK3
CHAR
000002
Tax Code for Distribution
DMBT3
CURR
000013
Amount in Local Currency for Tax Distribution
ABWZE
CHAR
000010
Alternative payee
BVTYPABW
CHAR
000004
Bank type of alternative payer
BAPI_PARAM
CHAR
000030
Field Name
BAPI_TABIX
INT4
000010
Row Index of Internal Tables
CCACT
CHAR
000010
G/L Account Number for Payment Card Receivables
CO_KAKST
NUMC
000001
Account Assignment Type: Cost Center
CO_KAAUF
NUMC
000001
Account Assignment Type: Order
CO_KAPRO
NUMC
000001
Project Account Assignment Type
CO_KAKTR
NUMC
000001
Account Assignment Type: Cost Object
CO_KANPL
NUMC
000001
Account Assignment Type: Network
CO_KAIMO
NUMC
000001
Account Assignment Type: Real Estate Object
CO_KAKDA
NUMC
000001
Account Assignment Type: Sales Order
CO_KAERG
NUMC
000001
Business Segment Account Assignment Type
CO_KAABS
NUMC
000001
Account Assignment Type: Reconciliation Object
CO_KAPRZ
NUMC
000001
Account Assignment Type: Business Process
CO_KASAT
NUMC
000001
Account Assignment Type Not Used
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
BVALTNR
NUMC
000012
Procurement Alternative/Process
KALN1
NUMC
000012
Cost Estimate Number - Product Costing
AUFNR_ORG
CHAR
000012
Original Order Number
CESSION_KZ
CHAR
000002
Accounts Receivable Pledging Indicator
MLMAA
CHAR
000001
Material Ledger Activated at Material Level
MLAST
CHAR
000001
Material Price Determination: Control
ZEILE
NUMC
000006
Item in Material or Invoice Verification Document
URZEILE
NUMC
000006
Original Item in Material or Invoice Document
MLBWG
CHAR
000002
Movement Type Group for ML Update
MLNPRD
CHAR
000001
Do Not Break Down Price Differences in Profit Center Acctg
LSQTY
QUAN
000015
Last Settlement Amount in Current Period (Production Order)
PRQTY
QUAN
000015
Base Quantity for Invoice Verification Price Differences
EKORG
CHAR
000004
Purchasing Organization
VKWRT
CURR
000013
Value at Sales Prices Including Value-Added Tax
UMMAT
CHAR
000018
Receiving/Issuing Material
UMWRK
CHAR
000004
Receiving plant/issuing plant
KNTTP
CHAR
000001
Account Assignment Category
UMSOK
CHAR
000001
Special stock indicator for physical stock transfer
UMWER
CHAR
000001
Value Updating in Material Master Record
RRREL
CHAR
000001
Revenue recognition category
MAT_LIFNR
CHAR
000010
Valuated Vendor Stocks
XOBEW
CHAR
000001
Vendor Stock Valuation Indicator
TPKNZ
NUMC
000001
Transfer Price Indicator
XINVE
CHAR
000001
Indicator: Capital Goods Affected?
KRUEK
CHAR
000001
Condition is Relevant for Accrual (e.g. Freight)
AWTYP_REV
CHAR
000005
Reference procedure
AWTYP_REB
CHAR
000005
Reference procedure
VORNR
CHAR
000004
Operation/Activity Number
PGEBER
CHAR
000010
Partner Fund
PENRC
CHAR
000002
Reason for Late Payment
GRANT_NBR
CHAR
000020
Grant
PGRANT_NBR
CHAR
000020
Partner Grant
GMVKZ
CHAR
000001
Item is in Execution
SRTYPE
CHAR
000002
Type of Additional Receivable
REINDAT
DATS
000008
Invoice Receipt Date
IDXSP
CHAR
000005
Inflation Index
INTRENO
CHAR
000013
Internal Real Estate Master Data Code
GLUPM
CHAR
000001
Update Method for FM - FI-CA Integration
MEASURE
CHAR
000024
Funded Program
STBLG
CHAR
000010
Reverse Document Number
HZUON
CHAR
000018
Assignment Number for Special G/L Accounts
SEGMENT
CHAR
000010
Segment for Segmental Reporting
PSEGMENT
CHAR
000010
Partner Segment for Segmental Reporting
PFKBER
CHAR
000016
Partner Functional Area
PKOSTL
CHAR
000010
Sender cost center
KSTAR
CHAR
000010
Cost Element
FLG_NOBUD
CHAR
000001
Not Budget-Relevant
CASE_GUID_CORE
CHAR
000032
Technical Case Key (Case GUID)
DISPUTE_IF_TYPE
CHAR
000001
Dispute Management: Dispute Interface Category
FASTPAY
CHAR
000001
PPA Fast Pay Indicator
PEROP_BEG
DATS
000008
Billing Period of Performance Start Date
PEROP_END
DATS
000008
Billing Period of Performance End Date
BUDGET_PD
CHAR
000010
Budget Period
PBUDGET_PD
CHAR
000010
FM: Partner Budget Period
POSNR_REORG
NUMC
000010
Item Number of a Posting Items Relevant for Reorganization
ERP_CONTRACT_ID
CHAR
000010
Number of principal purchase agreement
ERP_CONTRACT_ITM
NUMC
000005
Item Number of Principal Purchase Agreement
FOLLOW_ON
CHAR
000001
Follow-on document indicator
PAY_AA
CHAR
000001
Partial Payment for Specific Account Assignment
AWSYS_REB
CHAR
000010
Logical system of source document
PAYS_PROV
CHAR
000004
Payment Service Provider
PAYS_TRAN
CHAR
000035
Payment Reference of Payment Service Provider
LONGNUM
CHAR
000040
Smart Number
SPONSORED_PROG
CHAR
000020
Sponsored Program
SPONSORED_CLASS
CHAR
000020
Sponsored Class
STODT
DATS
000008
Planned Date for the Reverse Posting
PSOXWF
CHAR
000001
Release via request Workflow required
INTFORM
CHAR
000004
Interest Formula
INTDATE
DATS
000008
Interest Calc. Date
PSOBT
DATS
000008
Posting Day
PSOZL
CHAR
000001
Actual posting
FM_STATUS_NEW
CHAR
000002
Approve Status
SSBLK
CHAR
000001
Payment Statistical Sampling Block
BDGT_SUBTYPE
CHAR
000004
Budget Subtype
COHORT
CHAR
000004
Reporting Year for Cohort
PUBLAW
CHAR
000020
Public Law Cited
LEGIS
CHAR
000001
Type of Legislation
FMCMMTSTR
CHAR
000062
FM Commitment String For Budgetary Ledger
BLIND
CHAR
000001
Budgetary Ledger Indicator
PPA_EX_IND
CHAR
000001
PPA Exclude Indicator
PRODPER
DATS
000008
Production Month (Date to find period and year)
KONTT
CHAR
000002
Account Assignment Category for Industry Solution
KONTL
CHAR
000050
Acct assignment string for industry-specific acct assignmnts
ACTV_ACCOUNT
NUMC
000001
Active Open Item Accounting (FI-CA, FI-AR)
BLART_FKK
CHAR
000002
Document Type
VKONT
CHAR
000012
Contract Account Number
VTREF
CHAR
000020
Reference Specifications from Contract
SUBAP
CHAR
000001
Subapplication in Contract Accounts Receivable and Payable
VTRE2
CHAR
000020
Additional Reference Information
FIKEY
CHAR
000012
Reconciliation Key for General Ledger
HVORG
CHAR
000004
Main Transaction for Line Item
TVORG
CHAR
000004
Subtransaction for Document Item
XMBEL
CHAR
000001
Sample document
TXEXK
CHAR
000016
Key for tax exception
J_1AFITP
CHAR
000002
Fiscal type of receiving party
COUNC
CHAR
000003
County Code
NRZAS
CHAR
000012
Payment Form Number
RFZAS
CHAR
000030
External key payment form
OPBEL
CHAR
000012
Number of a FI-CA Document
REFERENCE_NO
CHAR
000016
Reference to FI-CA Document/Line Item
CASE_GUID
CHAR
000032
Identifier for Case Management
PRTID
CHAR
000032
Identification of Partner Message from SAP Credit Management
OPBEL_DP
CHAR
000012
Number of a FI-CA Document
OPUPK_DP
NUMC
000004
Item Number in FI-CA Document
OPUPZ_DP
NUMC
000003
Subitem for a Partial Clearing in Document
FPLNR
CHAR
000010
Billing Plan Number / Invoicing Plan Number
FPLTR
NUMC
000006
Item for billing plan/invoice plan/payment cards
FAREG
CHAR
000001
Rule in billing plan/invoice plan
STAKZ
CHAR
000001
Type of statistical item
XANZA
CHAR
000001
Item is a Down Payment/Down Payment Request
XHRAT
CHAR
000001
Currency amounts at historical rate
XSETDP
CHAR
000001
FI-CA: Offset down payment against receivable
XTRNDP
CHAR
000001
Convert down payment to new down payment (w/o clearng res.)
RWIN_DUMMY
CHAR
000001
Single-Character Flag
L_AWREF_REV
CHAR
000010
Reversal: Reference Document No. of Document to Be Reversed
L_AWORG_REV
CHAR
000010
Reversal: Reference Organizations of Document to Be Reversed
L_BEWART
CHAR
000004
Flow Type
L_RPNNR
CHAR
000010
Daybook no.
L_RSTBLG
CHAR
000010
Reverse Document Number
NPREI
CURR
000011
New Price
TCOBJNR
CHAR
000022
Object number
DATEOFSERVICE
DATS
000008
Date of Service
NOTAXCORR
CHAR
000001
Do Not Consider Item in Input Tax Correction
DIFFOPTRATE
DEC
000009
Real Estate Option Rate
HASDIFFOPTRATE
CHAR
000001
Use Different Option Rate
PROPMANO
CHAR
000013
Mandate, Mandate-Opening Contract
VALUATION_AREA
CHAR
000003
Treasury Valuation Area
ACCOUNTING_CODE
CHAR
000004
Accounting Code
PRODUCT_CAT
NUMC
000003
Product Category
PRODUCT_TYPE
CHAR
000003
Product Type
SECURITY_ACCOUNT
CHAR
000010
Securities Account
SECURITY_ID
CHAR
000013
Security Class ID Number
KONTRAHENT
CHAR
000010
Business Partner Number
ISSUER
CHAR
000010
Issuer Identity Key
PORTFOLIO
CHAR
000010
Portfolio
TRADER
CHAR
000012
Trader
ACCOUNT_GROUP
CHAR
000010
Securities Account Group
LOANS_CONTRACT
CHAR
000013
Contract Number
DEAL_NR
CHAR
000013
Financial Transaction
POSITION_ACCOUNT
CHAR
000010
Futures Account for Listed Options and Futures
BUS_TRANS_ID
RAW
000016
Identifier of the Distributor Business Transaction
REF_BUS_TRANS_ID
RAW
000016
Business Transaction ID of Reference Business Transaction
BUS_TRANS_CAT
NUMC
000004
Business Transaction Category
DIST_FLOWTYPE
CHAR
000008
Update Type
NOMINAL_CURR
CUKY
000005
Nominal Currency
NOMINAL_AMT
CURR
000021
Nominal Amount
NOMINAL_ORG_AMT
CURR
000021
Original Nominal Amount in Position Currency
UNITS
DEC
000022
Units (Short)
REFKZ
CHAR
000010
Reference Indicator for Doc. Splitting in New GL Accounting
BSBTR
CURR
000013
Amount or tax amount in the currency of the currency types
BSWRS
CUKY
000005
Currency Key
IGNR_IVREF
CHAR
000001
FMFG: Ignore the invoice reference during FI doc splitting
REL_VER
NUMC
000003
Release Version: New General Ledger with Document Splitting
CC_BUKRS
CHAR
000004
Company Code
CC_ACCOUNT
CHAR
000010
General Ledger Account
RE_BUKRS
CHAR
000004
Cash Ledger: Company Code for Expense/Revenue
RE_ACCOUNT
CHAR
000010
Cash Ledger: Expense or Revenue Account
CASH_BUKRS
CHAR
000004
Cash Ledger: Company Code for Cash Transactions
CASH_ACCOUNT
CHAR
000010
Cash Ledger: Cash-Relevant Account
VOBUKRS
CHAR
000004
Company code for payment document number
VOGJAHR
NUMC
000004
Fiscal year for payment document number
VOBELNR
CHAR
000010
Payment Document Number
KNBUKRS
CHAR
000004
Company Code
KNGJAHR
NUMC
000004
Fiscal year for FI document number
KNBELNR
CHAR
000010
FI document number
KNBUZEI
NUMC
000003
Document item for FI document number
AZWAE
CUKY
000005
Currency Key
PSBET
CURR
000013
Line Item Amount
PSBAL
CURR
000013
IS-M: By Title - Already Posted Payments
PSRBT
CURR
000013
IS-M: By Title - Open Residual Amount (Less Posted Payments)
PSAZA
CURR
000013
IS-M: By Title - Activated Payment Amount
PSZAH
CURR
000013
IS-M: By Title - Paid Amount Including Cash Discount
PSDIF
CURR
000013
IS-M: By Title - Difference Amount (Under or OverPayment)
RESTN
CURR
000013
Partial Amount of Total Difference
IPMMA_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Market
IPMTE_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Territory
IPMLA_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Language
IPMT1_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Title Level 1
IPMT2_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Title Level 2
IPMT3_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Title Level 3
IPMLA_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Language
IPMT1_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Title Level 1
IPMT2_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Title Level 2
IPMT3_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Title Level 3
PSAZA
CURR
000013
IS-M: By Title - Activated Payment Amount
PSZAH
CURR
000013
IS-M: By Title - Paid Amount Including Cash Discount
PSDIF
CURR
000013
IS-M: By Title - Difference Amount (Under or OverPayment)
RESTN
CURR
000013
Partial Amount of Total Difference
IPMMA_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Market
IPMTE_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Territory
IPMLA_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Language
IPMT1_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Title Level 1
IPMT2_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Title Level 2
IPMT3_TEXT
CHAR
000040
IS-M: By Title Long Text Attribute Title Level 3
Length: 149722 Date: 20240419 Time: 065228 sap01-206 ( 221 ms )
