MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
PSOKPF |
LOTKZ |
✔ |
Lot Number for Documents |
LOTKZ |
CHAR |
10 |
|
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
ITABKEY |
✔ |
Internal key of internal table |
FM_ITABKEY |
NUMC |
10 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
BZKEY |
✔ |
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
AUSBK |
|
Source Company Code |
AUSBK |
CHAR |
4 |
* |
BUZEI |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
BSCHL |
|
Posting Key |
BSCHL |
CHAR |
2 |
* |
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
PARGB |
|
Trading partner's business area |
PARGB |
CHAR |
4 |
* |
MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
DMBE2 |
|
Amount in Second Local Currency |
DMBE2 |
CURR |
13 |
|
DMBE3 |
|
Amount in Third Local Currency |
DMBE3 |
CURR |
13 |
|
WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
HWMET |
|
Method with Which the Local Currency Amount Was Determined |
HWMET |
CHAR |
1 |
|
HWBAS |
|
Tax Base Amount in Local Currency |
HWBAS |
CURR |
13 |
|
FWBAS |
|
Tax Base Amount in Document Currency |
FWBAS |
CURR |
13 |
|
MWART |
|
Tax Type |
MWART |
CHAR |
1 |
|
KURSR |
|
Hedged Exchange Rate |
KURSR |
DEC |
9 |
|
GBETR |
|
Hedged Amount in Foreign Currency |
GBETR |
CURR |
13 |
|
ZFBDT |
|
Baseline Date for Due Date Calculation |
DZFBDT |
DATS |
8 |
|
VALUT |
|
Value date |
VALUT |
DATS |
8 |
|
ZUONR |
|
Assignment Number |
DZUONR |
CHAR |
18 |
|
SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
ZINKZ |
|
Exempted from interest calculation |
DZINKZ |
CHAR |
2 |
|
RMVCT |
|
Transaction Type |
RMVCT |
CHAR |
3 |
* |
FDLEV |
|
Planning level |
FDLEV |
CHAR |
2 |
* |
FDGRP |
|
Planning Group |
FDGRP |
CHAR |
10 |
* |
FDWBT |
|
Planning amount in document currency |
FDWBT |
CURR |
13 |
|
FDTAG |
|
Planning date |
FDTAG |
DATS |
8 |
|
KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
* |
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
KDAUF |
|
Sales Order Number |
KDAUF |
CHAR |
10 |
* |
KDPOS |
|
Item Number in Sales Order |
KDPOS |
NUMC |
6 |
|
PPRCTR |
|
Partner Profit Center |
PPRCTR |
CHAR |
10 |
* |
IMKEY |
|
Internal Key for Real Estate Object |
IMKEY |
CHAR |
8 |
|
PERNR |
|
Personnel Number |
PERNR_D |
NUMC |
8 |
|
XUMSW |
|
Indicator: Sales-related item ? |
XUMSW |
CHAR |
1 |
|
XSKRL |
|
Indicator: Line item not liable to cash discount? |
XSKRL |
CHAR |
1 |
|
SAKNR |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
SKB1 |
HZUON |
|
Assignment Number for Special G/L Accounts |
HZUON |
CHAR |
18 |
|
MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
* |
WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
* |
MENGE |
|
Quantity |
MENGE_D |
QUAN |
13 |
|
MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
* |
BPMNG |
|
Quantity in Purchase Order Price Unit |
BPMNG |
QUAN |
13 |
|
EBELN |
|
Purchasing Document Number |
EBELN |
CHAR |
10 |
* |
EBELP |
|
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
* |
REWRT |
|
Invoice Value Entered (in Local Currency) |
REEWR |
CURR |
13 |
|
REWWR |
|
Invoice value in foreign currency |
REFWR |
CURR |
13 |
|
ZEKKN |
|
Sequential Number of Account Assignment |
DZEKKN |
NUMC |
2 |
|
LFBNR |
|
Number of goods receipt document |
WEBLN |
CHAR |
10 |
|
LFPOS |
|
Item in Material Document |
MBLPO |
NUMC |
4 |
|
LFGJA |
|
Material Document Year |
MJAHR |
NUMC |
4 |
|
BWKEY |
|
Valuation Area |
BWKEY |
CHAR |
4 |
* |
BWTAR |
|
Valuation Type |
BWTAR_D |
CHAR |
10 |
* |
TBTKZ |
|
Indicator: subsequent debit/credit |
TBTKZ |
CHAR |
1 |
|
STCEG |
|
VAT Registration Number |
STCEG |
CHAR |
20 |
|
PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
VNAME |
|
Joint Venture |
JV_NAME |
CHAR |
6 |
* |
RECID |
|
Recovery Indicator |
JV_RECIND |
CHAR |
2 |
* |
EGRUP |
|
Equity group |
JV_EGROUP |
CHAR |
3 |
* |
VPTNR |
|
Partner account number |
JV_PART |
CHAR |
10 |
* |
VERTT |
|
Contract Type |
RANTYP |
CHAR |
1 |
|
VERTN |
|
Contract Number |
RANL |
CHAR |
13 |
|
VBEWA |
|
Flow Type |
SBEWART |
CHAR |
4 |
* |
TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
* |
DABRZ |
|
Reference Date for Settlement |
DABRBEZ |
DATS |
8 |
|
KSTRG |
|
Cost Object |
KSTRG |
CHAR |
12 |
* |
NPLNR |
|
Network Number for Account Assignment |
NPLNR |
CHAR |
12 |
* |
AUFPL |
|
Routing number of operations in the order |
CO_AUFPL |
NUMC |
10 |
|
PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
* |
PAOBJNR |
|
Profitability Segment Number (CO-PA) |
RKEOBJNR |
NUMC |
10 |
|
PASUBNR |
|
Profitability segment changes (CO-PA) |
RKESUBNR |
NUMC |
4 |
|
BTYPE |
|
Payroll Type |
JV_BILIND |
CHAR |
2 |
* |
ETYPE |
|
Equity type |
JV_ETYPE |
CHAR |
3 |
* |
XEGDR |
|
Indicator: Triangular deal within the EU ? |
XEGDR |
CHAR |
1 |
|
HRKFT |
|
Origin Group as Subdivision of Cost Element |
HRKFT |
CHAR |
4 |
* |
FIPOS |
|
Commitment Item |
FIPOS |
CHAR |
14 |
* |
KOART |
|
Account Type |
KOART |
CHAR |
1 |
|
VPRSV |
|
Price control indicator |
VPRSV |
CHAR |
1 |
|
PEINH |
|
Price Unit |
PEINH |
DEC |
5 |
|
KDEIN |
|
Delivery Schedule Line Number |
ETENR |
NUMC |
4 |
* |
ANLN1 |
|
Main Asset Number |
ANLN1 |
CHAR |
12 |
ANLH |
ANLN2 |
|
Asset Subnumber |
ANLN2 |
CHAR |
4 |
ANLA |
SMWSK |
|
Tax Category in Account Master Record |
SMWSK |
CHAR |
2 |
|
SWAER |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
STUNR |
|
Step number |
STUNR |
NUMC |
3 |
* |
ZAEHK |
|
Condition counter |
DZAEHK |
NUMC |
2 |
|
XFDIS |
|
Indicator: Cash Management activated? |
XFDIS |
CHAR |
1 |
|
KBLNR |
|
Document Number for Earmarked Funds |
KBLNR_FI |
CHAR |
10 |
KBLK |
KBLPOS |
|
Earmarked Funds: Document Item |
KBLPOS |
NUMC |
3 |
KBLP |
STTAX |
|
Tax amount as statistical information in document currency |
STTAX |
CURR |
13 |
|
GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
FISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
VORNR |
|
Operation/Activity Number |
VORNR |
CHAR |
4 |
|
ABPER |
|
Settlement period |
ABPER_RF |
ACCP |
6 |
|
EREKZ |
|
Final Invoice Indicator |
EREKZ |
CHAR |
1 |
|
FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
TFKB |
VBUND |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
T880 |
XREF1 |
|
Business partner reference key |
XREF1 |
CHAR |
12 |
|
XREF2 |
|
Business partner reference key |
XREF2 |
CHAR |
12 |
|
XREF3 |
|
Reference key for line item |
XREF3 |
CHAR |
20 |
|
CCBTC |
|
Payment cards: Settlement run |
CCBTC |
CHAR |
10 |
|
RSTGR |
|
Reason Code for Payments |
RSTGR |
CHAR |
3 |
T053R |
GRICD |
|
Activity Code for Gross Income Tax |
J_1AGICD_D |
CHAR |
2 |
J_1AGICD |
GITYP |
|
Distribution Type for Employment Tax |
J_1ADTYP_D |
CHAR |
2 |
J_1ADTYP |
IDXSP |
|
Inflation Index |
J_1AINDXSP |
CHAR |
5 |
J_1AINFT20 |
BUZID |
|
Identification of the Line Item |
BUZID |
CHAR |
1 |
|
ERLKZ |
|
Completion indicator for line item |
KBLERLKZ |
CHAR |
1 |
|
FIPEX |
|
Commitment Item |
FM_FIPEX |
CHAR |
24 |
* |
CHWRB |
|
Document Parking: Amount not Modifiable |
CHWRB |
CHAR |
1 |
|
BZDAT |
|
Asset value date |
BZDAT |
DATS |
8 |
|
KONTT |
|
Account Assignment Category for Industry Solution |
KONTT_FI |
CHAR |
2 |
|
KONTL |
|
Acct assignment string for industry-specific acct assignmnts |
KONTL_FI |
CHAR |
50 |
|
GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
FKBER_LONG |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
PRZNR |
|
Business Process |
CO_PRZNR |
CHAR |
12 |
* |
MEASURE |
|
Funded Program |
FM_MEASURE |
CHAR |
24 |
* |
PGEBER |
|
Partner Fund |
FM_PFUND |
CHAR |
10 |
* |
PBUDGET_PD |
|
FM: Partner Budget Period |
FM_PBUDGET_PERIOD |
CHAR |
10 |
* |
PGRANT_NBR |
|
Partner Grant |
GM_GRANT_PARTNER |
CHAR |
20 |
|