SAP ACDOCA Table in S/4 HANA - Universal Journal Entry Line Items
ACDOCA is a standard SAP Table which is used to store Universal Journal Entry Line Items data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP ACDOCA table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: ACDOCA
ACDOCA table structure field list
Below is the full ACDOCA field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| RCLNT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR |
| RBUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6(0) | DOCLN6 | |||||
| RYEAR | General Ledger Fiscal Year | GJAHR_POS | NUMC | 4(0) | GJAHR | GJAHR | ||||
| DOCNR_LD | Ledger specific Accounting Document Number | FINS_DOCNR_LD | CHAR | 10(0) | ALPHA | BELNR | ||||
| RRCTY | Record Type | RRCTY | CHAR | 1(0) | RRCTY | |||||
| RMVCT | Transaction type | RMVCT | CHAR | 3(0) | T856 | RMVCT | ||||
| VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4(0) | VORGN | |||||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4(0) | TJ01 | J_VORGANG | ||||
| BTTYPE | Business Transaction Type | FINS_BTTYPE | CHAR | 4(0) | FINSC_BTTYPE | FINS_BTTYPE | ||||
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10(0) | AWORG | |||||
| AWREF | Reference document number | AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| AWITEM | Reference Document Line Item | FINS_AWITEM | NUMC | 6(0) | NUMC6 | |||||
| AWITGRP | Group of Reference Document Line Items | FINS_AWITGRP | NUMC | 6(0) | NUMC6 | |||||
| SUBTA | Partial Document to be balanced to zero | FINS_SUBTA | NUMC | 6(0) | NUMC6 | |||||
| XREVERSING | Indicator: Item is reversing another item | FINS_XREVERSING | CHAR | 1(0) | XFELD | |||||
| XREVERSED | Indicator: Item is reversed | FINS_XREVERSED | CHAR | 1(0) | XFELD | |||||
| XTRUEREV | Indicator: True reversal (i.e. cancellation) | FINS_XTRUEREV | CHAR | 1(0) | XFELD | |||||
| AWTYP_REV | Reversal: Reference Transaction of Document To Be Reversed | AWTYP_REV | CHAR | 5(0) | TTYP | AWTYP | ||||
| AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10(0) | AWORG | |||||
| AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10(0) | ALPHA | AWREF | ||||
| SUBTA_REV | Reversal: Partial Document to be balanced to zero | FINS_SUBTA_REV | NUMC | 6(0) | NUMC6 | |||||
| XSETTLING | Indicator: Item is settling or transferring another item | FINS_XSETTLING | CHAR | 1(0) | XFELD | |||||
| XSETTLED | Indicator: Line item is settled or transferred | FINS_XSETTLED | CHAR | 1(0) | XFELD | |||||
| PREC_AWTYP | Preceding Document Reference Transaction | FINS_PREC_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| PREC_AWSYS | Logical System of Preceding Reference Document | FINS_PREC_AWSYS | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| PREC_AWORG | Preceding Document Reference Organizational Units | FINS_PREC_AWORG | CHAR | 10(0) | AWORG | |||||
| PREC_AWREF | Preceding Document Reference Document Number | FINS_PREC_AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| PREC_AWITEM | Preceding Reference Document Line Item | FINS_PREC_AWITEM | NUMC | 6(0) | NUMC6 | |||||
| PREC_SUBTA | Preceding Partial Document to be balanced to zero | FINS_PREC_SUBTA | NUMC | 6(0) | NUMC6 | |||||
| PREC_AWMULT | ID of multiple Preceding Document References | FINS_PREC_AWMULT_UUID | RAW | 16(0) | SYSUUID | |||||
| PREC_BUKRS | Preceding Journal Entry Company Code | FINS_PREC_BUKRS | CHAR | 4(0) | T001 | BUKRS | ||||
| PREC_GJAHR | Preceding Journal Entry Fiscal Year | FINS_PREC_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| PREC_BELNR | Preceding Journal Entry Document Number | FINS_PREC_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| PREC_DOCLN | Preceding Journal Entry Line Item | FINS_PREC_DOCLN | CHAR | 6(0) | DOCLN6 | |||||
| XSECONDARY | Secondary journal entry | FINS_SECONDARY_ENTRY | CHAR | 1(0) | BOOLE | |||||
| CLOSING_RUN_ID | Financial Closing Run ID | CLS_RUN_ID | RAW | 16(0) | UUID | |||||
| SRC_AWTYP | Source Document Reference Transaction | FINS_SRC_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| SRC_AWSYS | Logical System of Source Reference Document | FINS_SRC_AWSYS | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| SRC_AWORG | Source Document Reference Organizational Units | FINS_SRC_AWORG | CHAR | 10(0) | AWORG | |||||
| SRC_AWREF | Source Document Reference Document Number | FINS_SRC_AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| SRC_AWITEM | Source Reference Document Line Item | FINS_SRC_AWITEM | NUMC | 6(0) | NUMC6 | |||||
| SRC_AWSUBIT | Source Reference Document Sub-Item | FINS_SRC_AWSUBIT | NUMC | 6(0) | NUMC6 | |||||
| XCOMMITMENT | Indicator: Commitment | FINS_XCOMMITMENT | CHAR | 1(0) | XFELD | |||||
| OBS_REASON | Reason why this item is obsolete | FINS_OBSOLETE_ITEM_REASON | CHAR | 1(0) | FINS_OBSOLETE_ITEM_REASON | |||||
| RTCUR | Balance Transaction Currency | FINS_CURRT | CUKY | 5(0) | TCURC | WAERS | ||||
| RWCUR | Transaction Currency | FINS_CURRW | CUKY | 5(0) | TCURC | WAERS | ||||
| RHCUR | Company Code Currency | FINS_CURRH | CUKY | 5(0) | TCURC | WAERS | ||||
| RKCUR | Global Currency | FINS_CURRK | CUKY | 5(0) | TCURC | WAERS | ||||
| ROCUR | Freely Defined Currency 1 | FINS_CURR1 | CUKY | 5(0) | TCURC | WAERS | ||||
| RVCUR | Freely Defined Currency 2 | FINS_CURR2 | CUKY | 5(0) | TCURC | WAERS | ||||
| RBCUR | Freely Defined Currency 3 | FINS_CURR3 | CUKY | 5(0) | TCURC | WAERS | ||||
| RCCUR | Freely Defined Currency 4 | FINS_CURR4 | CUKY | 5(0) | TCURC | WAERS | ||||
| RDCUR | Freely Defined Currency 5 | FINS_CURR5 | CUKY | 5(0) | TCURC | WAERS | ||||
| RECUR | Freely Defined Currency 6 | FINS_CURR6 | CUKY | 5(0) | TCURC | WAERS | ||||
| RFCUR | Freely Defined Currency 7 | FINS_CURR7 | CUKY | 5(0) | TCURC | WAERS | ||||
| RGCUR | Freely Defined Currency 8 | FINS_CURR8 | CUKY | 5(0) | TCURC | WAERS | ||||
| RCO_OCUR | CO Object Currency | FINS_CO_OCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| RVUNIT | Unit of Measure for Valuation Quantity | RVUNIT | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| RRUNIT | Unit of Measure for Reference Quantity | RRUNIT | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| RIUNIT | Unit of Measure for Inventory Quantity | FINS_RIUNIT | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUNIT1 | Additional Unit of Measure 1 | FCO_QUNIT1 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUNIT2 | Additional Unit of Measure 2 | FCO_QUNIT2 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUNIT3 | Additional Unit of Measure 3 | FCO_QUNIT3 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| CO_MEINH | Unit of Measure for CO Valuation Quantity | FCO_MEINH | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| RACCT | Account Number | RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | ACC | ||
| RCNTR | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
| RFAREA | Functional Area | FKBER | CHAR | 16(0) | TFKB | FKBER | FBE | |||
| RBUSA | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| SCNTR | Sender cost center | SKOST | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KSK | ||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PPC | ||
| SFAREA | Partner Functional Area | SFKBER | CHAR | 16(0) | TFKB | FKBER | ||||
| SBUSA | Trading partner's business area | PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| RASSC | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| TSL | Amount in Balance Transaction Currency | FINS_VTCUR12 | CURR | 23(2) | WERTV12 | |||||
| WSL | Amount in Transaction Currency | FINS_VWCUR12 | CURR | 23(2) | WERTV12 | |||||
| WSL2 | Group Valuation Amount in Transaction Currency | FINS_VWCUR12_2 | CURR | 23(2) | WERTV12 | |||||
| WSL3 | Profit-Center Valuation Amount in Transaction Currency | FINS_VWCUR12_3 | CURR | 23(2) | WERTV12 | |||||
| HSL | Amount in Company Code Currency | FINS_VHCUR12 | CURR | 23(2) | WERTV12 | |||||
| KSL | Amount in Global Currency | FINS_VKCUR12 | CURR | 23(2) | WERTV12 | |||||
| OSL | Amount in Freely Defined Currency 1 | FINS_VOCUR12 | CURR | 23(2) | WERTV12 | |||||
| VSL | Amount in Freely Defined Currency 2 | FINS_VVCUR12 | CURR | 23(2) | WERTV12 | |||||
| BSL | Amount in Freely Defined Currency 3 | FINS_VBCUR12 | CURR | 23(2) | WERTV12 | |||||
| CSL | Amount in Freely Defined Currency 4 | FINS_VCCUR12 | CURR | 23(2) | WERTV12 | |||||
| DSL | Amount in Freely Defined Currency 5 | FINS_VDCUR12 | CURR | 23(2) | WERTV12 | |||||
| ESL | Amount in Freely Defined Currency 6 | FINS_VECUR12 | CURR | 23(2) | WERTV12 | |||||
| FSL | Amount in Freely Defined Currency 7 | FINS_VFCUR12 | CURR | 23(2) | WERTV12 | |||||
| GSL | Amount in Freely Defined Currency 8 | FINS_VGCUR12 | CURR | 23(2) | WERTV12 | |||||
| KFSL | Fixed Amount in Global Currency | FINS_VGCUR12_FIX | CURR | 23(2) | WERTV12 | |||||
| KFSL2 | Group Valuation Fixed Amount in Global Currency | FINS_VGCUR12_FIX2 | CURR | 23(2) | WERTV12 | |||||
| KFSL3 | PrCtr Valuation Fixed Amount in Global Currency | FINS_VGCUR12_FIX3 | CURR | 23(2) | WERTV12 | |||||
| PSL | Total Price Variance in Global Currency | FINS_VPCUR12 | CURR | 23(2) | WERTV12 | |||||
| PSL2 | Group Valuation Total Price Variance in Global Currency | FINS_VPCUR12_2 | CURR | 23(2) | WERTV12 | |||||
| PSL3 | PrCtr Valuation Total Price Variance in Global Currency | FINS_VPCUR12_3 | CURR | 23(2) | WERTV12 | |||||
| PFSL | Fixed Price Variance in Global Currency | FINS_VPFCUR12 | CURR | 23(2) | WERTV12 | |||||
| PFSL2 | Group Valuation Fixed Price Variance in Global Currency | FINS_VPFCUR12_2 | CURR | 23(2) | WERTV12 | |||||
| PFSL3 | PrCtr Valuation Fixed Price Variance in Global Currency | FINS_VPFCUR12_3 | CURR | 23(2) | WERTV12 | |||||
| CO_OSL | Amount in CO Object Currency | FINS_VCO_OCUR12 | CURR | 23(2) | WERTV12 | |||||
| HSLALT | Alternative Value in Local Currency | MLHSLALT | CURR | 23(2) | WERTV12 | |||||
| KSLALT | Alternative Value in Group Currency | MLKSLALT | CURR | 23(2) | WERTV12 | |||||
| OSLALT | Alternative Value in Freely Defined Currency 1 | MLOSLALT | CURR | 23(2) | WERTV12 | |||||
| VSLALT | Alternative Value in Freely Defined Currency 2 | ML4SLALT | CURR | 23(2) | WERTV12 | |||||
| BSLALT | Alternative Value in Freely Defined Currency 3 | MLBSLALT | CURR | 23(2) | WERTV12 | |||||
| CSLALT | Alternative Value in Freely Defined Currency 4 | MLCSLALT | CURR | 23(2) | WERTV12 | |||||
| DSLALT | Alternative Value in Freely Defined Currency 5 | MLDSLALT | CURR | 23(2) | WERTV12 | |||||
| ESLALT | Alternative Value in Freely Defined Currency 6 | MLESLALT | CURR | 23(2) | WERTV12 | |||||
| FSLALT | Alternative Value in Freely Defined Currency 7 | MLFSLALT | CURR | 23(2) | WERTV12 | |||||
| GSLALT | Alternative Value in Freely Defined Currency 8 | MLGSLALT | CURR | 23(2) | WERTV12 | |||||
| HSLEXT | External Value in Local Currency | MLHSLEXT | CURR | 23(2) | WERTV12 | |||||
| KSLEXT | External Value in Group Currency | MLKSLEXT | CURR | 23(2) | WERTV12 | |||||
| OSLEXT | External Value in Freely Defined Currency 1 | MLOSLEXT | CURR | 23(2) | WERTV12 | |||||
| VSLEXT | External Value in Freely Defined Currency 2 | ML4SLEXT | CURR | 23(2) | WERTV12 | |||||
| BSLEXT | External Value in Freely Defined Currency 3 | MLBSLEXT | CURR | 23(2) | WERTV12 | |||||
| CSLEXT | External Value in Freely Defined Currency 4 | MLCSLEXT | CURR | 23(2) | WERTV12 | |||||
| DSLEXT | External Value in Freely Defined Currency 5 | MLDSLEXT | CURR | 23(2) | WERTV12 | |||||
| ESLEXT | External Value in Freely Defined Currency 6 | MLESLEXT | CURR | 23(2) | WERTV12 | |||||
| FSLEXT | External Value in Freely Defined Currency 7 | MLFSLEXT | CURR | 23(2) | WERTV12 | |||||
| GSLEXT | External Value in Freely Defined Currency 8 | MLGSLEXT | CURR | 23(2) | WERTV12 | |||||
| HVKWRT | Value at Sales Price in Local Currency | MLHVKWRT | CURR | 23(2) | WERTV12 | |||||
| MSL | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| MFSL | Fixed quantity | QUAN1_12_FIX | QUAN | 23(3) | MENGV12 | |||||
| VMSL | Valuation quantity | VQUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| VMFSL | Fixed valuation quantity | VQUAN1_12_FIX | QUAN | 23(3) | MENGV12 | |||||
| RMSL | Reference quantity | RQUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| QUANT1 | Additional Quantity 1 | FCO_QUAN1_L | QUAN | 23(3) | MENGV12 | |||||
| QUANT2 | Additional Quantity 2 | FCO_QUAN2_L | QUAN | 23(3) | MENGV12 | |||||
| QUANT3 | Additional Quantity 3 | FCO_QUAN3_L | QUAN | 23(3) | MENGV12 | |||||
| CO_MEGBTR | CO Valuation Quantity | FCO_MEGBTR | QUAN | 23(3) | MENGV12 | |||||
| CO_MEFBTR | CO Valuation Quantity Fix | FCO_MEFBTR | QUAN | 23(3) | MENGV12 | |||||
| HSALK3 | Inventory Value in Local Currency | MLHSALK3 | CURR | 23(2) | WERTV12 | |||||
| KSALK3 | Inventory Value in Group Currency | MLKSALK3 | CURR | 23(2) | WERTV12 | |||||
| OSALK3 | Inventory Value in Another Currency | MLOSALK3 | CURR | 23(2) | WERTV12 | |||||
| VSALK3 | Inventory Value in Fourth Currency | ML4SALK3 | CURR | 23(2) | WERTV12 | |||||
| HSALKV | Alternative Inventory Value in Local Currency | MLHSALKV | CURR | 23(2) | WERTV12 | |||||
| KSALKV | Alternative Inventory Value in Group Currency | MLKSALKV | CURR | 23(2) | WERTV12 | |||||
| OSALKV | Alternative Inventory Value in Another Currency | MLOSALKV | CURR | 23(2) | WERTV12 | |||||
| VSALKV | Alternative Inventory Value in Fourth Currency | ML4SALKV | CURR | 23(2) | WERTV12 | |||||
| HPVPRS | Moving Average Price in Local Currency | MLHPVPRS | CURR | 23(2) | WERTV12 | |||||
| KPVPRS | Moving Average Price in Group Currency | MLKPVPRS | CURR | 23(2) | WERTV12 | |||||
| OPVPRS | Moving Average Price in Another Currency | MLOPVPRS | CURR | 23(2) | WERTV12 | |||||
| VPVPRS | Moving Average Price in Fourth Currency | ML4PVPRS | CURR | 23(2) | WERTV12 | |||||
| HSTPRS | Standard Price in Local Currency | MLHSTPRS | CURR | 23(2) | WERTV12 | |||||
| KSTPRS | Standard Price in Group Currency | MLKSTPRS | CURR | 23(2) | WERTV12 | |||||
| OSTPRS | Standard Price in Another Currency | MLOSTPRS | CURR | 23(2) | WERTV12 | |||||
| VSTPRS | Standard Price in Fourth Currency | ML4STPRS | CURR | 23(2) | WERTV12 | |||||
| HVKSAL | Inventory Value at Sales Price in Local Currency | MLHVKSAL | CURR | 23(2) | WERTV12 | |||||
| LBKUM | Inventory Quantity | MLLBKUM | QUAN | 23(3) | MENGV12 | |||||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| POPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2(0) | T009 | PERIV | ||||
| FISCYEARPER | Period/Year | JAHRPER | NUMC | 7(0) | PERI7 | JAHRPER | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| BLART | Document type | BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| BSCHL | Posting Key | BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| BSTAT | Document Status | BSTAT_D | CHAR | 1(0) | BSTAT | |||||
| LINETYPE | Item Category | LINETYPE | CHAR | 5(0) | T8G02 | LINETYPE | ||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3(0) | CHAR3 | |||||
| SLALITTYPE | Subledger-Specific Line Item Type | SLALITTYPE | NUMC | 5(0) | FINSTS_SLALITTY | SLALITTYPE | ||||
| XSPLITMOD | Item Changed by Document Splitting | XSPLITMOD | CHAR | 1(0) | XFELD | |||||
| USNAM | User Name | USNAM | CHAR | 12(0) | Assigned to domain | XUBNAME | USR | |||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15(0) | TZNTSTMPS | |||||
| EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| RHOART | Type of origin object (EC-PCA) | HOART | NUMC | 2(0) | HOART | PCH | ||||
| GLACCOUNT_TYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | CHAR | 1(0) | GLACCOUNT_TYPE | |||||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | CHAR | 4(0) | T004 | KTOPL | ||||
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | CHAR | 10(0) | ALPHA | BELNR | ||||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3(0) | BUZEI | |||||
| REBZT | Follow-On Document Type | REBZT | CHAR | 1(0) | REBZT | |||||
| RBEST | Category of Reference Purchase Order | CO_RBEST | NUMC | 3(0) | REFBT | BELEGTYP | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | Assigned to domain | ALPHA | VBELN | AUN | ||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| WERKS | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| FBUDA | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| COCO_NUM | Condition Contract | WCB_COCO_NUM | CHAR | 10(0) | ALPHA | WCB_COCO_NUM | ||||
| WWERT | Translation date | WWERT_D | DATS | 8(0) | DATUM | |||||
| KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1(0) | T074U | UMSKZ | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| HBKID | Short key for a house bank | HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| HKTID | ID for account details | HKTID | CHAR | 5(0) | T012K | HKTID | ||||
| XOPVW | Indicator: Open Item Management? | XOPVW | CHAR | 1(0) | XFELD | |||||
| AUGDT | Clearing Date | AUGDT | DATS | 8(0) | DATUM | |||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| AFABE | Depreciation Area Real or Derived | AFABER | NUMC | 2(0) | FAAV_DEPR_AREA | AFABE | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
| BZDAT | Asset Value Date | BZDAT | DATS | 8(0) | DATUM | |||||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3(0) | TABW | BWASL | ||||
| MOVCAT | Transaction Type Category | FAA_MOVCAT | CHAR | 2(0) | FAAI_MOVCAT | FAA_MOVCAT | ||||
| DEPR_PERIOD | Posting Period of Depreciation | PERAF | NUMC | 3(0) | PERAF | |||||
| ANLGR | Group Asset | ANLGR | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| ANLGR2 | Subnumber of Group Asset | ANLGR2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | |||
| SETTLEMENT_RULE | Distribution Rule Group | BUREG | NUMC | 3(0) | NUMC3 | |||||
| ANLKL | Asset Class | ANLKL | CHAR | 8(0) | ANKA | ALPHA | ANLKL | ANK | SH_ANLKA | ANLKL |
| KTOGR | Account Determination | KTOGR | CHAR | 8(0) | T095A | ALPHA | KTOGR | |||
| PANL1 | Main number partner asset (intercompany transfer) | PANL1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | |||
| PANL2 | Partner asset subnumber (intercompany transfer) | PANL2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | |||
| .INCLU-_PN | 0(0) | |||||||||
| UBZDT_PN | Original Value Date of Transaction | UBZDT | DATS | 8(0) | DATUM | |||||
| XVABG_PN | Indicator: Post Complete Retirement | XVABG | CHAR | 1(0) | XFELD | |||||
| PROZS_PN | Asset retirement: Percentage rate | PROZS | DEC | 5(2) | PRZ32 | |||||
| XMANPROPVAL_PN | Indicator Proportional Values Entered Manually | XMANPROPVAL | CHAR | 1(0) | XFELD | |||||
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12(0) | Assigned to domain | CK_KALNR | KNR | |||
| VPRSV | Price control indicator | VPRSV | CHAR | 1(0) | VPRSV | |||||
| MLAST | Material Price Determination: Control | CK_ML_ABST | CHAR | 1(0) | CK_ML_ABST | |||||
| KZBWS | Valuation of Special Stock | MLKZBWS | CHAR | 1(0) | KZBWS | |||||
| XOBEW | Vendor Stock Valuation Indicator | MLXOBEW | CHAR | 1(0) | XFELD | |||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | Assigned to domain | SOBKZ | ||||
| VTSTAMP | Valuation Time Stamp | VTIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
| MAT_KDAUF | Sales Document Number of Valuated Special Inventory | MLMAT_KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| MAT_KDPOS | Sales Document Item Number of Valuated Special Inventory | MLMAT_KDPOS | NUMC | 6(0) | POSNR | |||||
| MAT_PSPNR | WBS Element (internal) of Valuated Special Inventory | MLMAT_PSPNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| MAT_PS_POSID | WBS Element (external) of Valuated Special Inventory | MLMAT_PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| MAT_LIFNR | Supplier of Valuated Special Inventory | MLMAT_LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| BWKEY | Valuation area | BWKEY | CHAR | 4(0) | T001K | BWKEY | BWK | |||
| HPEINH | Price Unit in Local Currency | MLHPEINH | DEC | 5(0) | PACK3 | |||||
| KPEINH | Price Unit in Group Currency | MLKPEINH | DEC | 5(0) | PACK3 | |||||
| OPEINH | Price Unit in Another Currency | MLOPEINH | DEC | 5(0) | PACK3 | |||||
| VPEINH | Price Unit in Fourth Currency | ML4PEINH | DEC | 5(0) | PACK3 | |||||
| MLPTYP | Original Process Category | ML_PTYP_ORG | CHAR | 4(0) | CKMLMV009 | CKML_PROZESS_TYP | ||||
| MLCATEG | Category in Material Update Structure | ML_KATEGORIE | CHAR | 2(0) | CKML_KATEGORIE | |||||
| QSBVALT | Procurement Alternative/Process | ML_QSBVALT | NUMC | 12(0) | Assigned to domain | CK_KALNR | ||||
| QSPROCESS | Production Process | ML_QSPROCESS | NUMC | 12(0) | Assigned to domain | CK_KALNR | CKML_PROCNR | |||
| PERART | Type of Period | ML_PER_ART | CHAR | 2(0) | CK_PER_ART | |||||
| MLPOSNR | Item in Material Ledger Document | ML_MLPOS | NUMC | 6(0) | NUMC6 | |||||
| INV_MOV_CATEG | Balance Sheet Valuation: Inventory Movement Category | FBV_INV_MOV_CATEG | CHAR | 1(0) | FBV_INV_MOV_CATEG | |||||
| BUKRS_SENDER | Company Code in Sender System | BUKRS_SENDER | CHAR | 4(0) | CHAR4 | BUK | C_T001 | BUKRS | ||
| RACCT_SENDER | General Ledger Account in Sender System | RACCT_SENDER | CHAR | 10(0) | CHAR10 | SAK | C_SAKNR | SAKNR | ||
| ACCAS_SENDER | Account Assignment in Sender System | ACCAS_SENDER | CHAR | 30(0) | ACCAS | |||||
| ACCASTY_SENDER | Account Assignment Type in Sender System | ACCASTY_SENDER | CHAR | 2(0) | TBO00 | J_OBART | ||||
| OBJNR | Object number | J_OBJNR | CHAR | 22(0) | ONR00 | J_OBJNR | ONR | |||
| HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 14(0) | COKEY | CO_SUBKEY | ||||
| HKGRP | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | TKKH1 | HRKFT | ||||
| PAROB1 | Partner object (always filled) | PAROB1 | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| PAROBSRC | Source of PAROB: PAROB1 or type of partner object | FINS_PAROB_SRC | CHAR | 1(0) | FINS_PAROB_SRC | |||||
| USPOB | Source Object (Cost Center/Activity Type) | USPOB | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| CO_BELKZ | CO Debit/Credit Indicator | FINS_CO_BELKZ | CHAR | 1(0) | BEKNZ | FINS_CO_BELKZ | ||||
| CO_BEKNZ | Debit/Credit Indicator (Origin) | FINS_CO_BEKNZ | CHAR | 1(0) | BEKNZ | BEKNZ | ||||
| BELTP | Debit Type | BP_INOUT | NUMC | 1(0) | BP_INOUT | |||||
| MUVFLG | Indicator: Quantity Is Incomplete | FCO_MUV_CODE | NUMC | 1(0) | FCO_MUV_CODE | |||||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10(0) | ALPHA | GKONT | GKONT | GKONT | ||
| GKOAR | Offsetting Account Type | GKOAR | CHAR | 1(0) | KOART | |||||
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1(0) | CHAR1_X | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| XPAOBJNR_CO_REL | Indicator: Profitability segm. relevant for CO compatibility | FINS_XPAOBJNR_CO_REL | CHAR | 1(0) | XFELD | |||||
| SCOPE | Object Class | SCOPE_CV | CHAR | 2(0) | SCOPE | SCOPE_CV | PCO | |||
| LOGSYSO | Logical System of Object | LOGSYSO | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| PBUKRS | Company Code of Partner | PBUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | |||
| PSCOPE | Partner object class | PSCOPE_CV | CHAR | 2(0) | SCOPE | SCOPE_CV | ||||
| LOGSYSP | Logical system of partner object | LOGSYSP | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| BWSTRAT | Strategy for Determining an Allocation Price | BWSTRAT | CHAR | 1(0) | BWSTRAT | |||||
| OBJNR_HK | Object Number of Origin Object | OBJNR_HK | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| AUFNR_ORG | Origin Order Number | AUFNR_HK | CHAR | 12(0) | AUFK | ALPHA | AUFNR | |||
| UKOSTL | Origin cost center | USP_KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| ULSTAR | Origin activity | USP_LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | |||
| UPRZNR | Source: Business Process | USP_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | |||
| UPRCTR | Origin Profit Center | FINS_ORIGIN_PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| ACCAS | Account Assignment | ACCAS | CHAR | 30(0) | ACCAS | |||||
| ACCASTY | Object Type | J_OBART | CHAR | 2(0) | TBO00 | J_OBART | ||||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | LART_EMPTY | LSTAR | |
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| AUTYP | Order category | AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| PS_PRJ_PNR | Project (internal) | PS_INTNR | NUMC | 8(0) | PROJ | KONPD | PS_PSPNR | |||
| PS_PSPID | Project definition | PS_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | NET | ||
| NPLNR_VORGN | Network activity | NPVRG | CHAR | 4(0) | NUMCV | VORNR | ||||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | KWP | ||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | CKPH | KSTRG | KTR | |||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2(0) | TBMOT | BEMOT | ||||
| RSRCE | Resource | CO_RESSOURCE | CHAR | 10(0) | CSKR | ALPHA | CO_RESSOURCE | RCE | ||
| QMNUM | Notification Number | QMNUM | CHAR | 12(0) | QMEL | ALPHA | QMNUM | IQM | ||
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 4(0) | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | SVDT_FCO | FCO_SHLP_SRVDOC_TYPE_EMPTY | SERVICEDOCUMENTTYPE | |
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR | 10(0) | FCO_SRVDOC | ALPHA | CRM_OBJECT_ID | SVD_FCO | FCO_SHLP_SRVDOC_EMPTY | SERVICEDOCUMENT |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC | 6(0) | FCO_SRVDOC | FCO_SRVDOC_ITEM_ID | SVDI_FCO | FCO_SHLP_SRVDOC_ITEM_EMPTY | SERVICEDOCUMENTITEM | |
| SERVICE_CONTRACT_TYPE | Service Contract Type | FCO_SRVCONTRACT_TYPE | CHAR | 4(0) | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | ||||
| SERVICE_CONTRACT_ID | Service Contract ID | FCO_SRVCONTRACT_ID | CHAR | 10(0) | FCO_SRVDOC | ALPHA | CRM_OBJECT_ID | |||
| SERVICE_CONTRACT_ITEM_ID | Service Contract Item ID | FCO_SRVCONTRACT_ITEM_ID | NUMC | 6(0) | FCO_SRVDOC | FCO_SRVDOC_ITEM_ID | ||||
| ERKRS | Operating concern | ERKRS | CHAR | 4(0) | TKEB | ERKRS | ERB | |||
| PACCAS | Partner Account Assignment | PACCAS | CHAR | 30(0) | ACCAS | |||||
| PACCASTY | Partner Object Type | CO_POBART | CHAR | 2(0) | TBO00 | J_OBART | ||||
| PLSTAR | Partner activity | PAR_LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | |||
| PAUFNR | Partner order number | PAR_AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| PAUTYP | Partner Order Category | FCO_PAR_AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| PPS_PSP_PNR | Partner Work Breakdown Structure Element (internal ID) | FCO_PAR_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| PPS_POSID | Partner Work Breakdown Structure Element | FCO_PAR_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | PR | POSID | |
| PPS_PRJ_PNR | Partner Project (internal ID) | FCO_PAR_PRJ_PNR | NUMC | 8(0) | PROJ | KONPD | PS_PSPNR | |||
| PPS_PSPID | Partner Project | FCO_PAR_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| PKDAUF | Number of Partner Sales Order | PAR_KDAUF | CHAR | 10(0) | Assigned to domain | ALPHA | VBELN | |||
| PKDPOS | Partner Sales Order Item | PAR_KDPOS | NUMC | 6(0) | Assigned to domain | POSNR | ||||
| PPAOBJNR | Partner profitability segment number (CO-PA) | RKEPOBJ | NUMC | 10(0) | RKEOBJNR | |||||
| PNPLNR | Partner Project Network | PAR_NPLN | CHAR | 12(0) | AUFK | ALPHA | AUFNR | |||
| PNPLNR_VORGN | Partner Project Network Activity | PAR_VORNR_AUF | CHAR | 4(0) | NUMCV | VORNR | ||||
| PPRZNR | Partner Business Process | PAR_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | |||
| PKSTRG | Partner Cost Object | PAR_KSTRG | CHAR | 12(0) | CKPH | KSTRG | ||||
| PSERVICE_DOC_TYPE | Partner Service Document Type | FCO_PSRVDOC_TYPE | CHAR | 4(0) | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | ||||
| PSERVICE_DOC_ID | Partner Service Document ID | FCO_PSRVDOC_ID | CHAR | 10(0) | FCO_SRVDOC | ALPHA | CRM_OBJECT_ID | |||
| PSERVICE_DOC_ITEM_ID | Partner Service Document Item ID | FCO_PSRVDOC_ITEM_ID | NUMC | 6(0) | ||||||
| CO_ACCASTY_N1 | Type of first statistical account assignment | FINS_ACCASTY_N1 | CHAR | 2(0) | FINS_ACCASTY_STAT | |||||
| CO_ACCASTY_N2 | Type of second statistical account assignment | FINS_ACCASTY_N2 | CHAR | 2(0) | FINS_ACCASTY_STAT | |||||
| CO_ACCASTY_N3 | Type of third statistical account assignment | FINS_ACCASTY_N3 | CHAR | 2(0) | FINS_ACCASTY_STAT | |||||
| CO_ZLENR | Document Item Number | DZLENR | NUMC | 3(0) | NUM3 | |||||
| CO_BELNR | Document Number | CO_BELNR | CHAR | 10(0) | Assigned to domain | ALPHA | CO_BELNR | BLN | ||
| CO_BUZEI | Posting Row | CO_BUZEI | NUMC | 3(0) | BUZEI | |||||
| CO_BUZEI1 | Posting row of CO item in first additional valuation | FCO_BUZEI1 | NUMC | 3(0) | BUZEI | |||||
| CO_BUZEI2 | Posting row of CO item in second additional valuation | FCO_BUZEI2 | NUMC | 3(0) | BUZEI | |||||
| CO_BUZEI5 | Posting row of CO item in valuation view 5 | FCO_BUZEI5 | NUMC | 3(0) | BUZEI | |||||
| CO_BUZEI6 | Posting row of CO item in valuation view 6 | FCO_BUZEI6 | NUMC | 3(0) | BUZEI | |||||
| CO_BUZEI7 | Posting row of CO item in valuation view 7 | FCO_BUZEI7 | NUMC | 3(0) | BUZEI | |||||
| CO_REFBZ | Posting Row of Reference Document | CO_REFBZ | NUMC | 3(0) | BUZEI | |||||
| CO_REFBZ1 | Posting row of reference document in first add'l valuation | FCO_REFBZ1 | NUMC | 3(0) | BUZEI | |||||
| CO_REFBZ2 | Posting row of reference document in second add'l valuation | FCO_REFBZ2 | NUMC | 3(0) | BUZEI | |||||
| CO_REFBZ5 | Posting row of reference document in valuation view 5 | FCO_REFBZ5 | NUMC | 3(0) | BUZEI | |||||
| CO_REFBZ6 | Posting row of reference document in valuation view 6 | FCO_REFBZ6 | NUMC | 3(0) | BUZEI | |||||
| CO_REFBZ7 | Posting row of reference document in valuation view 7 | FCO_REFBZ7 | NUMC | 3(0) | BUZEI | |||||
| OVERTIMECAT | Overtime Category | CATS_OVERTIME_CATEGORY | CHAR | 4(0) | Assigned to domain | CATS_OVERTIME_CATEGORY | ||||
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 10(0) | /CPD/PFP_WORKITEM_ID | WRK | /CPD/SS_WORK_ITEM_C | WORKITEM | ||
| ARBID | Object ID of the resource | CR_OBJID | NUMC | 8(0) | CRID | CR_OBJID | ||||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| AUFPS | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| UVORN | Suboperation | UVORN | CHAR | 4(0) | NUMCV | VORNR | ||||
| EQUNR | Equipment Number | EQUNR | CHAR | 18(0) | EQUI | ALPHA | EQUNR | EQN | EQUI | EQUNR |
| TPLNR | Functional Location | TPLNR | CHAR | 30(0) | IFLOT | TPLNR | TPLNR | IFL | IFLM | TPLNR |
| ISTRU | Assembly | ISTRU | CHAR | 40(0) | MARA | MATN1 | MATNR | |||
| ILART | Maintenance activity type | ILA | CHAR | 3(0) | T353I | ILART | H_T350I | ILART | ||
| PLKNZ | Maintenance order planning indicator | AUF_PLKNZ | CHAR | 1(0) | AUF_PLKNZ | |||||
| ARTPR | Priority Type | ARTPR | CHAR | 2(0) | T356A | ARTPR | ||||
| PRIOK | Priority | PRIOK | CHAR | 1(0) | T356 | PRIOK | PRIOK | |||
| MAUFNR | Number of Superior Order | MAUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | UAF | ||
| MATKL_MM | Material Group | FINS_MATKL_MM | CHAR | 9(0) | T023 | MATKL | S_WBWG | MATKL | ||
| PLANNED_PARTS_WORK | Planned Parts/Work | FINS_PLANNED_PARTS_WORK | CHAR | 1(0) | BOOLE | |||||
| FKART | Billing Type | FKART | CHAR | 4(0) | TVFK | FKART | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | TVTW | VTWEG | VTW | C_VTWEG | VTWEG | |
| SPART | Division | SPART | CHAR | 2(0) | TSPA | SPART | SPA | C_SPART | SPART | |
| MATNR_COPA | Product Sold | FINS_MATNR_PA | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| MATKL | Product Sold Group | FINS_MATKL_PA | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| KDGRP | Customer Group | KDGRP | CHAR | 2(0) | T151 | KDGRP | VKD | |||
| LAND1 | Country Key | LAND1_GP | CHAR | 3(0) | T005 | LAND1 | C_LAND1 | LAND1 | ||
| BRSCH | Industry key | BRSCH | CHAR | 4(0) | T016 | BRSCH | ||||
| BZIRK | Sales District | BZIRK | CHAR | 6(0) | T171 | BZIRK | BZI | |||
| KUNRE | Bill-to party | KUNRE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
| KUNWE | Ship-to party | KUNWE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| KONZS | Group key | KONZS | CHAR | 10(0) | KONZS | |||||
| .INCLU-_PA | 0(0) | |||||||||
| ACDOC_COPA_EEW_DUMMY_PA | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| .INCLU--AP | 0(0) | |||||||||
| KMVKBU_PA | Sales office | VKBUR | CHAR | 4(0) | TVBUR | VKBUR | VKB | |||
| KMVKGR_PA | Sales group | VKGRP | CHAR | 3(0) | TVKGR | VKGRP | VKG | |||
| KMBRND_PA | Brand | RKESKMBRND | NUMC | 2(0) | T2249 | RKESKMBRND | ||||
| KMCATG_PA | Business field | RKESKMCATG | NUMC | 2(0) | T2248 | RKESKMCATG | ||||
| KMHI01_PA | Customer hierarchy Level 1 | HIEZU01 | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| KMHI02_PA | Customer hierarchy Level 2 | HIEZU02 | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| KMHI03_PA | Customer hierarchy Level 3 | HIEZU03 | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| KMKDGR_PA | Customer Group | KDGRP | CHAR | 2(0) | T151 | KDGRP | VKD | |||
| KMLAND_PA | Country Key | LAND1_GP | CHAR | 3(0) | T005 | LAND1 | C_LAND1 | LAND1 | ||
| KMMAKL_PA | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| KMNIEL_PA | Nielsen ID | NIELS | CHAR | 2(0) | TNLS | NIELS | ||||
| KMSTGE_PA | Strategic Business Unit | RKESKMSTGE | NUMC | 2(0) | T2247 | RKESKMSTGE | ||||
| KMVTNR_PA | Sales employee | VRTNR | NUMC | 8(0) | PERNR | PREMV | PERNR | |||
| VKBUR_PA | Sales office | VKBUR | CHAR | 4(0) | TVBUR | VKBUR | VKB | |||
| VKGRP_PA | Sales group | VKGRP | CHAR | 3(0) | TVKGR | VKGRP | VKG | |||
| WWT13_PA | RKEG_WWT13 | CHAR | 5(0) | T2500 | RKEG_WWT13 | |||||
| WWZ13_PA | RKEG_WWZ13 | CHAR | 5(0) | T2501 | RKEG_WWZ13 | |||||
| BONUS_PA | Volume rebate group | BONUS | CHAR | 2(0) | TVBO | BONUS | ||||
| WW001_PA | User Characteristic | RKEG_WW001 | CHAR | 10(0) | T2502 | RKEG_WW001 | ||||
| WWCON_PA | Continent | RKEG_WWCON | CHAR | 1(0) | T2503 | RKEG_WWCON | ||||
| DUMMY_MRKT_SGMNT_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) | ||||||
| RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | CHAR | 4(0) | T001 | BUKRS | ||||
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4(0) | FM01 | FIKRS | FIK | |||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | FMFCTR | FISTL | FIS | |||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24(0) | FMMEASURE | FM_MEASURE | FM_MEASURE | |||
| RFUND | Fund | BP_GEBER | CHAR | 10(0) | FMFINCODE | BP_GEBER | FIC | |||
| RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| RBUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FMFUNDBPD | FM_BUDGET_PERIOD | BUDPER | |||
| SFUND | Partner Fund | BP_P_GEBER | CHAR | 10(0) | FMFINCODE | BP_GEBER | FIC | |||
| SGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | ||
| SBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10(0) | FMFUNDBPD | FM_BUDGET_PERIOD | BUDPER | |||
| BDGT_ACCOUNT | Budget Account | PSM_BDGT_ACCOUNT | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | PSM_BDGT_ACCOUNT_COCODE | CHAR | 4(0) | T001 | BUKRS | ||||
| BDGT_CNSMPN_DATE | Budget Consumption Date | PSM_BDGT_CNSMPN_DATE | DATS | 8(0) | DATUM | |||||
| BDGT_CNSMPN_PERIOD | CC Fiscal Period for Budget Consumption Date | PSM_BDGT_CNSMPN_PERIOD | NUMC | 3(0) | POPER | POPR | ||||
| BDGT_CNSMPN_YEAR | CC Fiscal Year for Budget Consumption Date | PSM_BDGT_CNSMPN_YEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| BDGT_RELEVANT | Budget-Relevant Indicator | PSM_BDGT_RELEVANT | CHAR | 1(0) | XFELD | |||||
| BDGT_CNSMPN_TYPE | Budget Consumption Type | PSM_BDGT_CNSMPN_TYPE | CHAR | 2(0) | PSM_D_BDGTCNSTY | PSM_BDGT_CNSMPN_TYPE | ||||
| BDGT_CNSMPN_AMOUNT_TYPE | Budget Consumption Amount Type | PSM_BDGT_CNSMPN_AMOUNT_TYPE | CHAR | 4(0) | PSM_BDGT_CNSMPN_AMOUNT_TYPE | |||||
| VNAME | Joint venture | JV_NAME | CHAR | 6(0) | T8JV | ALPHA | JV_NAME | JVV | ||
| EGRUP | Equity group | JV_EGROUP | CHAR | 3(0) | T8JF | ALPHA | JV_EGROUP | GJE | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2(0) | T8JJ | ALPHA | JV_RECIND | |||
| VPTNR | Partner account number | JV_PART | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| BTYPE | Payroll Type | JV_BILIND | CHAR | 2(0) | T8JA | ALPHA | JV_BILIND | |||
| ETYPE | Equity type | JV_ETYPE | CHAR | 3(0) | T8JE | ALPHA | JV_ETYPE | |||
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8(0) | JV_PRODPER | |||||
| BILLM | Billing Month | JV_BILLM | DATS | 8(0) | DATUM | |||||
| POM | Processing operational month | JV_POM | DATS | 8(0) | DATUM | |||||
| CBRUNID | Cutback Run ID (Joint Venture Accounting) | JV_CBRUNID | DEC | 21(7) | TZNTSTMPL | |||||
| JVACTIVITY | JVA Activity (Joint Venture Accounting) | JV_ACTIVITY | CHAR | 2(0) | ||||||
| PVNAME | Partner Venture (Joint Venture Accounting) | JV_PVNAME | CHAR | 6(0) | Assigned to domain | ALPHA | JV_NAME | |||
| PEGRUP | Partner Equity Group (Joint Venture Accounting) | JV_PEGRUP | CHAR | 3(0) | Assigned to domain | ALPHA | JV_EGROUP | |||
| S_RECIND | Allocation: Sender Credit Recovery Indicator | JV_SRECIND | CHAR | 2(0) | Assigned to domain | ALPHA | JV_RECIND | |||
| CBRACCT | Cutback Account (Joint Venture Accounting) | JV_CBRACCT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| CBOBJNR | Cutback Cost Object (Joint Venture Accounting) | JV_CBOBJNR | CHAR | 22(0) | Assigned to domain | J_OBJNR | ||||
| SWENR | Business Entity Number | REBDBENO | CHAR | 8(0) | SWENR | REBDBENO | REBDBENO | REBDBENO | SWENR | |
| SGENR | Number of Building | REBDBUNO | CHAR | 8(0) | SGENR | REBDBUNO | REBDBUNO | REBDBUNO | SGENR | |
| SGRNR | Number of Land | REBDPRNO | CHAR | 8(0) | SGRNR | REBDPRNO | REBDPRNO | REBDPRNO | SGRNR | |
| SMENR | Number of Rental Object | REBDRONO | CHAR | 8(0) | SMENR | REBDRONO | REBDRONO | REBDRONO | SMENR | |
| RECNNR | Contract Number | RECNNUMBER | CHAR | 13(0) | ALPHA | RECNNUMBER | RECNNR | RECNCN | RECNNR | |
| SNKSL | Service Charge Key | RESCSCKEY | CHAR | 4(0) | ALPHA | RESCSCKEY | RESCSCKEY | RESCSCKEY | SNKSL | |
| SEMPSL | Settlement Unit | RESCSUID | CHAR | 5(0) | ALPHA | RESCSUID | RESCSUID | RESCSU | SEMPSL | |
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| PSWENR | Partner Business Entity Number | FINS_PAR_SWENR | CHAR | 8(0) | SWENR | REBDBENO | REBDBENO | SWENR | ||
| PSGENR | Partner Building Number | FINS_PAR_SGENR | CHAR | 8(0) | SGENR | REBDBUNO | REBDBUNO | SGENR | ||
| PSGRNR | Partner Land Number | FINS_PAR_SGRNR | CHAR | 8(0) | SGRNR | REBDPRNO | REBDPRNO | SGRNR | ||
| PSMENR | Number of Partner Rental Unit | FINS_PAR_SMENR | CHAR | 8(0) | SMENR | REBDRONO | REBDRONO | SMENR | ||
| PRECNNR | Partner Contract Number | FINS_PAR_RECNNR | CHAR | 13(0) | ALPHA | RECNNUMBER | RECNCN | RECNNR | ||
| PSNKSL | Partner Service Charge Key | FINS_PAR_SNKSL | CHAR | 4(0) | ALPHA | RESCSCKEY | RESCSCKEY | SNKSL | ||
| PSEMPSL | Partner Settlement Unit | FINS_PAR_SEMPSL | CHAR | 5(0) | ALPHA | RESCSUID | RESCSU | SEMPSL | ||
| PDABRZ | Partner Reference Date for Settlement | FINS_PAR_DABRBEZ | DATS | 8(0) | DDAT | |||||
| ACROBJTYPE | Type of the Accrual Object | ACR_OBJ_TYPE | CHAR | 4(0) | TACR_OBJ_TYPE | ACR_OBJ_TYPE | ACR_OBJ_TYPE | |||
| ACROBJ_ID | Identifier of the Accrual Object | ACR_OBJ_ID | CHAR | 32(0) | ACR_OBJ_ID | |||||
| ACRSOBJ_ID | Identifier of the Accrual Subobject | ACR_SUBOBJ_ID | CHAR | 32(0) | ACR_SUBOBJ_ID | |||||
| ACRITMTYPE | Type of the Item of the Accrual Subobject | ACR_ITEM_TYPE | CHAR | 11(0) | ACR_ITEM_TYPE | ACR_ITEM_TYPE | ACR_ITEM_TYPE | |||
| ACRVALDAT | Accrual Value Date | ACR_VALUE_DATE | DATS | 8(0) | DATUM | |||||
| VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | CHAR | 4(0) | FINSC_VAL_TYPE | VAL_OBJ_TYPE | ||||
| VALOBJ_ID | Identifier of the Financial Valuation Object | VAL_OBJ_ID | CHAR | 32(0) | VAL_OBJ_ID | |||||
| VALSOBJ_ID | Identifier of the Financial Valuation Subobject | VAL_SUBOBJ_ID | CHAR | 32(0) | VAL_SUBOBJ_ID | |||||
| NETDT | Net Due Date | NETDT | DATS | 8(0) | DATUM | |||||
| RISK_CLASS | Risk Class | UKM_RISK_CLASS | CHAR | 3(0) | UKM_RISK_CL | UKM_RISK_CLASS | ||||
| ACDOC_EEW_DUMMY | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) | ||||||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) | ||||||
| FUP_ACTION | Follow-up action for this Universal Journal Entry Line Item | FINS_ACDOC_FOLLOW_UP_ACTION | CHAR | 1(0) | FINS_FOLLOW_UP_ACTION | |||||
| SDM_VERSION | SDM: Version field for ACDOCA | FINS_SDM_VERSION_ACDOCA | CHAR | 2(0) | FINS_SDM_VERSION_ACDOCA | |||||
| MIG_SOURCE | Source of a migrated journal entry item | FINS_ACDOC_MIG_SOURCE | CHAR | 1(0) | FINS_ACDOC_MIG_SOURCE | |||||
| MIG_DOCLN | Item ID of migrated G/L line item | FINS_MIG_DOCLN | CHAR | 6(0) | DOCLN6 | |||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE |
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