SAP AFIGLACCTLIT Table in S/4 HANA -
AFIGLACCTLIT is a standard SAP Table which is used to store 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 AFIGLACCTLIT 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:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: AFIGLACCTLIT
AFIGLACCTLIT table structure field list
Below is the full AFIGLACCTLIT 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 |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| SOURCELEDGER | Source Ledger | FINS_LEDGER_PERS | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | ||
| COMPANYCODE | Company Code | FIS_BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| ACCOUNTINGDOCUMENT | Journal Entry | FIS_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| LEDGERGLLINEITEM | Ledger Journal Entry Item | FIS_DOCLN | CHAR | 6(0) | DOCLN6 | |||||
| LEDGER | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR |
| LEDGERFISCALYEAR | Ledger Fiscal Year | FIS_RYEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| GLRECORDTYPE | Record Type | RRCTY | CHAR | 1(0) | RRCTY | |||||
| CONTROLLINGAREA | Controlling Area | FIS_KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| CHARTOFACCOUNTS | Chart of Accounts | FIS_KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| FINANCIALTRANSACTIONTYPE | Financial Transaction Type | FIS_RMVCT | CHAR | 3(0) | T856 | RMVCT | ||||
| BUSINESSTRANSACTIONTYPE | Business Transaction Type | FIS_CUSTBTTYPE | CHAR | 4(0) | FINSC_CUSTBTTYPE | FINS_CUSTBTTYPE | ||||
| CONTROLLINGBUSTRANSACTYPE | CO Business Transaction | CO_VORGANG | CHAR | 4(0) | TJ01 | J_VORGANG | ||||
| REFERENCEDOCUMENTTYPE | Reference Document Type | FIS_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| LOGICALSYSTEM | Logical System | LOGSYSTEM | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| REFERENCEDOCUMENTCONTEXT | Reference Document Context | FIS_AWORG | CHAR | 10(0) | AWORG | |||||
| REFERENCEDOCUMENT | Reference document number | AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| REFERENCEDOCUMENTITEM | Reference Document Item | FIS_AWITEM | NUMC | 6(0) | NUMC6 | |||||
| REFERENCEDOCUMENTITEMGROUP | Reference Document Item Group | FIS_AWITGRP | NUMC | 6(0) | NUMC6 | |||||
| TRANSACTIONSUBITEM | Partial Document to be balanced to zero | FINS_SUBTA | NUMC | 6(0) | NUMC6 | |||||
| ISREVERSAL | Indicator: Item is reversing another item | FINS_XREVERSING | CHAR | 1(0) | XFELD | |||||
| ISREVERSED | Indicator: Item is reversed | FINS_XREVERSED | CHAR | 1(0) | XFELD | |||||
| REVERSALREFERENCEDOCUMENTCNTXT | Reversal Reference Document Context | FIS_AWORG_REV | CHAR | 10(0) | AWORG | |||||
| REVERSALREFERENCEDOCUMENT | Reversal Reference Document | FIS_AWREF_REV | CHAR | 10(0) | ALPHA | AWREF | ||||
| ISSETTLEMENT | Indicator: Item is settling or transferring another item | FINS_XSETTLING | CHAR | 1(0) | XFELD | |||||
| ISSETTLED | Indicator: Line item is settled or transferred | FINS_XSETTLED | CHAR | 1(0) | XFELD | |||||
| PREDECESSORREFERENCEDOCTYPE | Predecessor Reference Document Type | FIS_PREC_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| PREDECESSORREFERENCEDOCCNTXT | Predecessor Reference Document Context | FIS_PREC_AWORG | CHAR | 10(0) | AWORG | |||||
| PREDECESSORREFERENCEDOCUMENT | Predecessor Reference Document | FIS_PREC_AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| PREDECESSORREFERENCEDOCITEM | Predecessor Reference Document Item | FIS_PREC_AWITEM | NUMC | 6(0) | NUMC6 | |||||
| PRDCSSRJOURNALENTRYCOMPANYCODE | Preceding Journal Entry Company Code | FINS_PREC_BUKRS_GFC | CHAR | 4(0) | T001 | BUKRS | ||||
| PRDCSSRJOURNALENTRYFISCALYEAR | Preceding Journal Entry Fiscal Year | FINS_PREC_GJAHR_GFC | NUMC | 4(0) | GJAHR | GJAHR | ||||
| PREDECESSORJOURNALENTRY | Preceding Journal Entry Document Number | FINS_PREC_BELNR_GFC | CHAR | 10(0) | ALPHA | BELNR | ||||
| PREDECESSORJOURNALENTRYITEM | Preceding Journal Entry Line Item | FINS_PREC_DOCLN_GFC | CHAR | 6(0) | DOCLN6 | |||||
| SOURCEREFERENCEDOCUMENTTYPE | Source Reference Document Type | FIS_SRC_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| SOURCELOGICALSYSTEM | Source Logical System | FIS_SRC_AWSYS | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| SOURCEREFERENCEDOCUMENTCNTXT | Source Reference Document Context | FIS_SRC_AWORG | CHAR | 10(0) | AWORG | |||||
| SOURCEREFERENCEDOCUMENT | Source Reference Document | FIS_SRC_AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| SOURCEREFERENCEDOCUMENTITEM | Source Reference Document Item | FIS_SRC_AWITEM | NUMC | 6(0) | NUMC6 | |||||
| SOURCEREFERENCEDOCSUBITEM | Source Reference Document Subitem | FIS_SRC_AWSUBIT | NUMC | 6(0) | NUMC6 | |||||
| ISCOMMITMENT | Indicator: Is Commitment | FIS_XCOMMITMENT | CHAR | 1(0) | XFELD | |||||
| JRNLENTRYITEMOBSOLETEREASON | Journal Entry Item Obsolete Reason | FIS_OBSOLETE_ITEM_REASON | CHAR | 1(0) | FINS_OBSOLETE_ITEM_REASON | |||||
| JRNLPERIODENDCLOSINGRUNLOGUUID | Financial Closing Run ID | CLS_RUN_ID | RAW | 16(0) | UUID | |||||
| COSTCENTER | Cost Center | FIS_KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| PROFITCENTER | Profit Center | FIS_PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | ||
| FUNCTIONALAREA | Functional Area | FM_FAREA | CHAR | 16(0) | TFKB | FKBER | FBE | |||
| BUSINESSAREA | Business Area | FIS_RBUSA | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| PARTNERCOSTCENTER | Partner Cost Center | FIS_SKOST | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KSK | ||
| PARTNERPROFITCENTER | Partner Profit Center | FIS_PPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PPC | ||
| PARTNERFUNCTIONALAREA | Partner Functional Area | FIS_SFKBER | CHAR | 16(0) | TFKB | FKBER | ||||
| PARTNERBUSINESSAREA | Partner Business Area | FIS_PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| PARTNERCOMPANY | Company ID of Trading Partner | FIS_RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| PARTNERSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| BALANCETRANSACTIONCURRENCY | Balance Transaction Currency | FIS_RTCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINBALANCETRANSACCRCY | Amount in Balance Transaction Currency | FIS_TSL | CURR | 23(2) | WERTV12 | |||||
| TRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINTRANSACTIONCURRENCY | Amount in Transaction Currency | FIS_WSL | CURR | 23(2) | WERTV12 | |||||
| COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINCOMPANYCODECURRENCY | Amount in Company Code Currency | FIS_HSL | CURR | 23(2) | WERTV12 | |||||
| GLOBALCURRENCY | Global Currency | FIS_RKCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINGLOBALCURRENCY | Amount in Global Currency | FIS_KSL | CURR | 23(2) | WERTV12 | |||||
| FREEDEFINEDCURRENCY1 | Freely Defined Currency 1 | FIS_ROCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINFREEDEFINEDCURRENCY1 | Amount in Freely Defined Currency 1 | FIS_OSL | CURR | 23(2) | WERTV12 | |||||
| FREEDEFINEDCURRENCY2 | Freely Defined Currency 2 | FIS_RVCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINFREEDEFINEDCURRENCY2 | Amount in Freely Defined Currency 2 | FIS_VSL | CURR | 23(2) | WERTV12 | |||||
| FREEDEFINEDCURRENCY3 | Freely Defined Currency 3 | FIS_CURR3 | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINFREEDEFINEDCURRENCY3 | Amount in Freely Defined Currency 3 | FIS_BSL | CURR | 23(2) | WERTV12 | |||||
| FREEDEFINEDCURRENCY4 | Freely Defined Currency 4 | FIS_CURR4 | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINFREEDEFINEDCURRENCY4 | Amount in Freely Defined Currency 4 | FIS_CSL | CURR | 23(2) | WERTV12 | |||||
| FREEDEFINEDCURRENCY5 | Freely Defined Currency 5 | FIS_CURR5 | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINFREEDEFINEDCURRENCY5 | Amount in Freely Defined Currency 5 | FIS_DSL | CURR | 23(2) | WERTV12 | |||||
| FREEDEFINEDCURRENCY6 | Freely Defined Currency 6 | FIS_CURR6 | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINFREEDEFINEDCURRENCY6 | Amount in Freely Defined Currency 6 | FIS_ESL | CURR | 23(2) | WERTV12 | |||||
| FREEDEFINEDCURRENCY7 | Freely Defined Currency 7 | FIS_RFCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINFREEDEFINEDCURRENCY7 | Amount in Freely Defined Currency 7 | FIS_FSL | CURR | 23(2) | WERTV12 | |||||
| FREEDEFINEDCURRENCY8 | Freely Defined Currency 8 | FIS_CURR8 | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINFREEDEFINEDCURRENCY8 | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 23(2) | WERTV12 | |||||
| FIXEDAMOUNTINGLOBALCRCY | Fixed Amount in Global Currency | FIS_KFSL | CURR | 23(2) | WERTV12 | |||||
| GRPVALNFIXEDAMTINGLOBCRCY | Group Valuation Fixed Amount in Global Currency | FIS_VGCUR12_FIX2 | CURR | 23(2) | WERTV12 | |||||
| PRFTCTRVALNFXDAMTINGLOBCRCY | Profit Center Valuation Fixed Amount in Global Currency | FIS_VGCUR12_FIX3 | CURR | 23(2) | WERTV12 | |||||
| TOTALPRICEVARCINGLOBALCRCY | Total Price Variance in Global Currency | FIS_PSL | CURR | 23(2) | WERTV12 | |||||
| GRPVALNTOTPRCVARCINGLOBCRCY | Group Valuation Total Price Variance in Global Currency | FIS_VPCUR12_2 | CURR | 23(2) | WERTV12 | |||||
| PRFTCTRVALNTOTPRCVARCINGLBCRCY | Profit Center Valuation Total Price Variance in Global Cur. | FIS_VPCUR12_3 | CURR | 23(2) | WERTV12 | |||||
| FIXEDPRICEVARCINGLOBALCRCY | Fixed Price Variance in Global Currency | FIS_PFSL | CURR | 23(2) | WERTV12 | |||||
| GRPVALNFIXEDPRCVARCINGLOBCRCY | Group Valuation Fixed Price Variance in Global Currency | FIS_VPFCUR12_2 | CURR | 23(2) | WERTV12 | |||||
| PRFTCTRVALNFXDPRCVARCINGLBCRCY | Profit Center Valuation Fixed Price Variance in Global Cur. | FIS_VPFCUR12_3 | CURR | 23(2) | WERTV12 | |||||
| FIXEDAMOUNTINCOCODECRCY | Fixed Amount in Company Currency | FIS_HFSL | CURR | 23(2) | WERTV12 | |||||
| CONTROLLINGOBJECTCURRENCY | CO Object Currency | FINS_CO_OCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINOBJECTCURRENCY | Amount in Object Currency | FIS_VCO_OCUR12 | CURR | 23(2) | WERTV12 | |||||
| BASEUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUANTITY | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| FIXEDQUANTITY | Fixed Quantity | FIS_QUAN1_12_FIX | QUAN | 23(3) | MENGV12 | |||||
| COSTSOURCEUNIT | Cost Source Unit | FIS_CO_MEINH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| VALUATIONQUANTITY | Valuation Quantity | FIS_VQUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| VALUATIONFIXEDQUANTITY | Valuation Fixed Quantity | FIS_VQUAN1_12_FIX | QUAN | 23(3) | MENGV12 | |||||
| ADDITIONALQUANTITY1UNIT | Additional Quantity 1 Unit | FIS_QUNIT1 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ADDITIONALQUANTITY1 | Additional Quantity 1 | FIS_QUAN1_L | QUAN | 23(3) | MENGV12 | |||||
| ADDITIONALQUANTITY2UNIT | Additional Quantity 2 Unit | FIS_QUNIT2 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ADDITIONALQUANTITY2 | Additional Quantity 2 | FIS_QUAN2_L | QUAN | 23(3) | MENGV12 | |||||
| ADDITIONALQUANTITY3UNIT | Additional Quantity 3 Unit | FIS_QUNIT3 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ADDITIONALQUANTITY3 | Additional Quantity 3 | FIS_QUAN3_L | QUAN | 23(3) | MENGV12 | |||||
| DEBITCREDITCODE | Debit/Credit Code | FIS_SHKZG | CHAR | 1(0) | SHKZG | |||||
| FISCALPERIOD | Fiscal Period | FINS_FISCALPERIOD | NUMC | 3(0) | POPER | POPR | ||||
| FISCALYEARVARIANT | Fiscal Year Variant | FIS_PERIV | CHAR | 2(0) | T009 | PERIV | ||||
| FISCALYEARPERIOD | Fiscal Year Period | FIS_JAHRPER_CONV | NUMC | 7(0) | FIS_JAHRPER_CONV | |||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FIS_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| ACCOUNTINGDOCUMENTITEM | Journal Entry Posting View Item | FIS_BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| ASSIGNMENTREFERENCE | Assignment Reference | FIS_ZUONR | CHAR | 18(0) | ZUONR | |||||
| ACCOUNTINGDOCUMENTCATEGORY | Journal Entry Category | FIS_BSTAT | CHAR | 1(0) | BSTAT | |||||
| POSTINGKEY | Posting Key | FIS_BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| TRANSACTIONTYPEDETERMINATION | Transaction Key | FAC_KTOSL | CHAR | 3(0) | CHAR3 | |||||
| SUBLEDGERACCTLINEITEMTYPE | Subledger-Specific Line Item Type | SLALITTYPE | NUMC | 5(0) | FINSTS_SLALITTY | SLALITTYPE | ||||
| ACCOUNTINGDOCCREATEDBYUSER | User that created the journal entry | FIS_USNAM | CHAR | 12(0) | ||||||
| LASTCHANGEDATETIME | Time Stamp of Last Change | FIS_CHNG_TSTAMP | DEC | 15(0) | TZNTSTMPS | |||||
| CREATIONDATETIME | Time Stamp of Creation | FIS_CREA_TSTAMP | DEC | 15(0) | TZNTSTMPS | |||||
| CREATIONDATE | Creation Date | FIS_CPDAT | DATS | 8(0) | DATUM | |||||
| ELIMINATIONPROFITCENTER | Elimination Profit Center | FIS_EPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| ORIGINOBJECTTYPE | Type of Origin Object | FIS_HOART | NUMC | 2(0) | HOART | PCH | ||||
| GLACCOUNTTYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | CHAR | 1(0) | GLACCOUNT_TYPE | |||||
| ALTERNATIVEGLACCOUNT | Alternative G/L Account Number In Company Code | FIS_ALTKT_SKB1 | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| COUNTRYCHARTOFACCOUNTS | Country Chart of Accounts | FIS_KTOP2 | CHAR | 4(0) | T004 | KTOPL | ||||
| ITEMISSPLIT | Item changed by document splitting | XSPLITMOD_ACD | CHAR | 1(0) | XFELD | |||||
| INVOICEREFERENCE | Invoice Reference | FIS_REBZG | CHAR | 10(0) | ALPHA | BELNR | ||||
| INVOICEREFERENCEFISCALYEAR | Invoice Reference Fiscal Year | FIS_REBZJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| FOLLOWONDOCUMENTTYPE | Follow-On Document Type | FIS_REBZT | CHAR | 1(0) | REBZT | |||||
| INVOICEITEMREFERENCE | Invoice Item Reference | FIS_REBZZ | NUMC | 3(0) | BUZEI | |||||
| REFERENCEPURCHASEORDERCATEGORY | Category of Reference Purchase Order | FIS_REFBTYP | NUMC | 3(0) | FIS_REFBTYP | |||||
| PURCHASINGDOCUMENT | Purchasing Document | FIS_EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| PURCHASINGDOCUMENTITEM | Purchasing Document Item | FIS_EBELP | NUMC | 5(0) | EKPO | EBELP | ||||
| ACCOUNTASSIGNMENTNUMBER | Account Assignment Number | FIS_DZEKKN | NUMC | 2(0) | NUM02 | |||||
| DOCUMENTITEMTEXT | Item Text | FARP_SGTXT | CHAR | 50(0) | TEXT50 | |||||
| SALESDOCUMENT | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESDOCUMENTITEM | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| PRODUCT | Product Number | PRODUCTNUMBER | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| PLANT | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| SERVICESRENDEREDDATE | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| CONDITIONCONTRACT | Condition Contract | WCB_COCO_NUM | CHAR | 10(0) | ALPHA | WCB_COCO_NUM | ||||
| FINANCIALACCOUNTTYPE | Account Type | FARP_KOART | CHAR | 1(0) | FARP_KOART | |||||
| SPECIALGLCODE | Special G/L Indicator | FAC_UMSKZ | CHAR | 1(0) | T074U | UMSKZ | ||||
| TAXCODE | Tax on Sales/Purchases Code | FIS_MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| HOUSEBANK | House Bank Key | FARP_HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| HOUSEBANKACCOUNT | House Bank Account | FAC_HKTID | CHAR | 5(0) | T012K | HKTID | ||||
| ISOPENITEMMANAGED | Managed on an Open Item Basis | FIS_XOPVW | CHAR | 1(0) | FIS_XOPVW | |||||
| CLEARINGDATE | Clearing Date | FIS_AUGDT | DATS | 8(0) | DATUM | |||||
| CLEARINGACCOUNTINGDOCUMENT | Clearing Entry | FIS_AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| CLEARINGDOCFISCALYEAR | Fiscal Year of Clearing Journal Entry | FIS_AUGGJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| VALUEDATE | Value date | VALUT | DATS | 8(0) | DATUM | |||||
| ASSETDEPRECIATIONAREA | Asset Depreciation Area (Real or Derived) | FIS_AFABE_D | NUMC | 2(0) | FAAV_DEPR_AREA | AFABE | AFB | |||
| MASTERFIXEDASSET | Fixed Asset | FIS_ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| FIXEDASSET | Asset Subnumber | FIS_ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
| ASSETVALUEDATE | Asset Value Date | BZDAT | DATS | 8(0) | DATUM | |||||
| ASSETTRANSACTIONTYPE | Asset Transaction Type | ANBWA | CHAR | 3(0) | TABW | BWASL | ||||
| ASSETACCTTRANSCLASSFCTN | Transaction Type Category | FAA_MOVCAT | CHAR | 2(0) | FAAI_MOVCAT | FAA_MOVCAT | ||||
| DEPRECIATIONFISCALPERIOD | Fiscal Period of Depreciation | FIS_PERAF | NUMC | 3(0) | PERAF | |||||
| GROUPMASTERFIXEDASSET | Group Asset | FIS_ANLGR | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | |||
| GROUPFIXEDASSET | Group Asset Subnumber | FIS_ANLGR2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | |||
| ASSETCLASS | Asset Class | ANLKL | CHAR | 8(0) | ANKA | ALPHA | ANLKL | ANK | SH_ANLKA | ANLKL |
| COSTESTIMATE | Cost Estimate | FIS_KALNR | NUMC | 12(0) | CK_KALNR | KNR | ||||
| INVENTORYSPECIALSTOCKVALNTYPE | Inventory Special Stock Valuation Type | FIS_INVENTORYSPCLSTOCKVALNTYPE | CHAR | 1(0) | KZBWS | |||||
| INVENTORYSPECIALSTOCKTYPE | Inventory Special Stock Type | FIS_INVENTORYSPECIALSTOCKTYPE | CHAR | 1(0) | SOBKZ | |||||
| INVENTORYSPCLSTKSALESDOCUMENT | Inventory Special Stock Sales Document | FIS_MLMAT_KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| INVENTORYSPCLSTKSALESDOCITM | Inventory Special Stock Sales Document Item | FIS_MLMAT_KDPOS | NUMC | 6(0) | POSNR | |||||
| INVTRYSPCLSTOCKWBSELMNTINTID | Inventory Special Stock WBS Element Internal ID | FIS_INVSPSTOCK_WBSINT_NO_CONV | NUMC | 8(0) | FIS_WBSINT_NO_CONV | |||||
| INVENTORYSPECIALSTOCKSUPPLIER | Supplier of Valuated Special Inventory | FIS_MLMAT_LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| INVENTORYVALUATIONTYPE | Inventory Valuation Type | FIS_BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| VALUATIONAREA | Valuation area | BWKEY | CHAR | 4(0) | T001K | BWKEY | BWK | |||
| COSTORIGINGROUP | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | TKKH1 | HRKFT | ||||
| ORIGINSENDEROBJECT | Origin Sender Object | FIS_USPOB | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| CONTROLLINGOBJECTDEBITTYPE | Controlling Object Debit Type | FIS_BP_INOUT | NUMC | 1(0) | BP_INOUT | |||||
| QUANTITYISINCOMPLETE | Indicator: Quantity Is Incomplete | FCO_MUV_CODE | NUMC | 1(0) | FCO_MUV_CODE | |||||
| OFFSETTINGACCOUNT | Offsetting Account | FIS_GKONT | CHAR | 10(0) | ALPHA | GKONT | GKONT | GKONT | ||
| OFFSETTINGACCOUNTTYPE | Offsetting Account Type | FIS_GKOAR | CHAR | 1(0) | KOART | |||||
| OFFSETTINGCHARTOFACCOUNTS | Offsetting Chart of Accounts | FIS_OFFSETTINGKTOPL | CHAR | 4(0) | KTOPL | KPL | C_KTOPL | KTOPL | ||
| LINEITEMISCOMPLETED | Indicator: Line Item Is Completed | FIS_KBLERLKZ | CHAR | 1(0) | CHAR1_X | |||||
| PERSONNELNUMBER | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| CONTROLLINGOBJECTCLASS | Object Class | FIS_SCOPE_CV_CONV | CHAR | 2(0) | FIS_SCOPE_CV_CONV | |||||
| PARTNERCOMPANYCODE | Partner Company Code | FIS_PBUKRS | CHAR | 4(0) | T001 | BUKRS | ||||
| PARTNERCONTROLLINGOBJECTCLASS | Partner object class | FIS_PSCOPE_CV_CONV | CHAR | 2(0) | FIS_SCOPE_CV_CONV | |||||
| ORIGINCOSTCENTER | Origin Cost Center | FIS_USP_KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | |||
| ORIGINPROFITCENTER | Origin Profit Center | FINS_ORIGIN_PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| ORIGINCOSTCTRACTIVITYTYPE | Origin Cost Center Activity Type | FINS_USP_LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | |||
| ACCOUNTASSIGNMENT | Account Assignment | ACCAS | CHAR | 30(0) | ACCAS | |||||
| ACCOUNTASSIGNMENTTYPE | Account Assignment Type | FIS_ACCASTY | CHAR | 2(0) | TBO00 | J_OBART | ||||
| COSTCTRACTIVITYTYPE | Activity Type | LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | LART_EMPTY | LSTAR | |
| ORDERID | Order ID | FIS_AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| ORDERCATEGORY | Order category | AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| WBSELEMENTINTERNALID | WBS Element Internal ID | FIS_WBSINT_NO_CONV | NUMC | 8(0) | FIS_WBSINT_NO_CONV | |||||
| PARTNERWBSELEMENTINTERNALID | Partner WBS Element Internal ID | FIS_PARTNER_WBSINT_NO_CONV | NUMC | 8(0) | FIS_WBSINT_NO_CONV | |||||
| PROJECTINTERNALID | Project Internal ID | FIS_PROJECTINT_NO_CONV | NUMC | 8(0) | FIS_PROJECTINT_NO_CONV | |||||
| PARTNERPROJECTINTERNALID | Partner Project Internal ID | FIS_PART_PROJECTINT_NO_CONV | NUMC | 8(0) | FIS_PROJECTINT_NO_CONV | |||||
| OPERATINGCONCERN | Operating concern | ERKRS | CHAR | 4(0) | TKEB | ERKRS | ERB | |||
| PROJECTNETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | NET | ||
| BUSINESSPROCESS | Business Process | CO_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | KWP | ||
| COSTOBJECT | Cost Object | KSTRG | CHAR | 12(0) | CKPH | KSTRG | KTR | |||
| BILLABLECONTROL | Billable Control | FIS_BEMOT | CHAR | 2(0) | TBMOT | BEMOT | ||||
| COSTANALYSISRESOURCE | Resource (Cost analysis view) | FIS_CO_RESOURCE | CHAR | 10(0) | CSKR | ALPHA | CO_RESSOURCE | |||
| CUSTOMERSERVICENOTIFICATION | Customer Service Notification | FIS_QMNUM | CHAR | 12(0) | QMEL | ALPHA | QMNUM | IQM | ||
| SERVICEDOCUMENTTYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 4(0) | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | SVDT_FCO | FCO_SHLP_SRVDOC_TYPE_EMPTY | SERVICEDOCUMENTTYPE | |
| SERVICEDOCUMENT | Service Document ID | FCO_SRVDOC_ID | CHAR | 10(0) | FCO_SRVDOC | ALPHA | CRM_OBJECT_ID | SVD_FCO | FCO_SHLP_SRVDOC_EMPTY | SERVICEDOCUMENT |
| SERVICEDOCUMENTITEM | 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 | |
| PARTNERSERVICEDOCUMENTTYPE | Partner Service Document Type | FIS_PSRVDOC_TYPE | CHAR | 4(0) | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | ||||
| PARTNERSERVICEDOCUMENT | Partner Service Document | FIS_PSRVDOC_ID | CHAR | 10(0) | FCO_SRVDOC | ALPHA | CRM_OBJECT_ID | |||
| PARTNERSERVICEDOCUMENTITEM | Partner Service Document Item | FIS_PSRVDOC_ITEM_ID | NUMC | 6(0) | ||||||
| SERVICECONTRACTTYPE | Service Contract Type | FCO_SRVCONTRACT_TYPE | CHAR | 4(0) | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | ||||
| SERVICECONTRACT | Service Contract ID | FCO_SRVCONTRACT_ID | CHAR | 10(0) | FCO_SRVDOC | ALPHA | CRM_OBJECT_ID | |||
| SERVICECONTRACTITEM | Service Contract Item ID | FCO_SRVCONTRACT_ITEM_ID | NUMC | 6(0) | FCO_SRVDOC | FCO_SRVDOC_ITEM_ID | ||||
| TIMESHEETOVERTIMECATEGORY | Overtime Category | CATS_OVERTIME_CATEGORY | CHAR | 4(0) | CATS_OVERTIME_CATEGORY | |||||
| PARTNERACCOUNTASSIGNMENT | Partner Account Assignment | FIS_PACCAS | CHAR | 30(0) | ACCAS | |||||
| PARTNERACCOUNTASSIGNMENTTYPE | Partner Account Assignment Type | FINS_PACCASTY | CHAR | 2(0) | TBO00 | J_OBART | ||||
| PARTNERCOSTCTRACTIVITYTYPE | Partner Cost Center Activity Type | FIS_PAR_LSTAR | CHAR | 6(0) | CSLA | LSTAR | ||||
| PARTNERORDER | Partner Order | FIS_PAR_AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | |||
| PARTNERORDERCATEGORY | Partner Order Category | FIS_PAR_AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| PARTNERSALESDOCUMENT | Partner Sales Document | FIS_PAR_KDAUF | CHAR | 10(0) | ALPHA | VBELN | ||||
| PARTNERSALESDOCUMENTITEM | Partner Sales Document Item | FIS_PAR_KDPOS | NUMC | 6(0) | POSNR | |||||
| PARTNERPROJECTNETWORK | Partner Project Network | FIS_PAR_NPLN | CHAR | 12(0) | AUFK | ALPHA | AUFNR | |||
| PARTNERBUSINESSPROCESS | Partner Business Process | FIS_PAR_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | |||
| PARTNERCOSTOBJECT | Partner Cost Object | PAR_KSTRG | CHAR | 12(0) | CKPH | KSTRG | ||||
| CONTROLLINGDOCUMENTITEM | Controlling Document Item | CO_BUZEI_ACD | NUMC | 3(0) | BUZEI | |||||
| BILLINGDOCUMENTTYPE | Billing Type | FKART | CHAR | 4(0) | TVFK | FKART | ||||
| SALESORGANIZATION | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | CHAR | 2(0) | TVTW | VTWEG | VTW | C_VTWEG | VTWEG | |
| ORGANIZATIONDIVISION | Division | SPART | CHAR | 2(0) | TSPA | SPART | SPA | C_SPART | SPART | |
| SOLDPRODUCT | Product Sold | FINS_MATNR_PA | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| SOLDPRODUCTGROUP | Product Sold Group | FINS_MATKL_PA | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| CUSTOMERGROUP | Customer Group | KDGRP | CHAR | 2(0) | T151 | KDGRP | VKD | |||
| CUSTOMERSUPPLIERCOUNTRY | Customer or Supplier Country/Region | FIS_LAND1_GP | CHAR | 3(0) | T005 | LAND1 | C_LAND1 | LAND1 | ||
| CUSTOMERSUPPLIERINDUSTRY | Customer Supplier Industry | FIS_BRSCH | CHAR | 4(0) | T016 | BRSCH | ||||
| SALESDISTRICT | Sales District | BZIRK | CHAR | 6(0) | T171 | BZIRK | BZI | |||
| BILLTOPARTY | Bill-to party | KUNRE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
| SHIPTOPARTY | Ship-to party | KUNWE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| CUSTOMERSUPPLIERCORPORATEGROUP | Customer Supplier Corporate Group | FIS_KONZS | CHAR | 10(0) | KONZS |
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