SAP FAC_DZAPTRIBAL Table in S/4 HANA - Generated Table for View
FAC_DZAPTRIBAL is a standard SAP Table which is used to store Generated Table for View 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 FAC_DZAPTRIBAL 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: FAC_DZAPTRIBAL
FAC_DZAPTRIBAL table structure field list
Below is the full FAC_DZAPTRIBAL 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 | ||||
| LEDGER | Ledger | FIS_RLDNR | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN | H_T881 | RLDNR |
| COMPANYCODE | Company Code | FIS_BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| SUPPLIERNAME | Name of Supplier | MD_SUPPLIER_NAME | CHAR | 80(0) | TEXT80 | |||||
| BUSINESSPARTNERADDRESS | BusinessPartner Address | FAC_DART_Z3_BP_ADDR | CHAR | 120(0) | TEXT120 | |||||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| CUSTOMERNAME | Name of Customer | MD_CUSTOMER_NAME | CHAR | 80(0) | TEXT80 | |||||
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| GLACCOUNTDESCRIPTION | G/L Account Long Text | TXT50_SKAT | CHAR | 50(0) | TEXT50 | |||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| LEDGERFISCALYEAR | Ledger Fiscal Year | FIS_RYEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| SOURCELEDGER | Source Ledger | FINS_LEDGER_PERS | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | ||
| FINANCIALTRANSACTIONTYPE | Financial Transaction Type | FIS_RMVCT | CHAR | 3(0) | T856 | RMVCT | ||||
| BUSINESSTRANSACTIONTYPE | Business Transaction Type | FINS_BTTYPE | CHAR | 4(0) | FINSC_BTTYPE | FINS_BTTYPE | ||||
| REFERENCEDOCUMENTTYPE | Reference Document Type | FIS_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| LOGICALSYSTEM | Logical System | LOGSYSTEM | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| REFERENCEDOCUMENTITEMGROUP | Group of Reference Document Line Items | FINS_AWITGRP | 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 | |||||
| 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 | Preceding Document Reference Transaction | FINS_PREC_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| PROFITCENTER | Profit Center | FIS_PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | ||
| PROFITCENTERNAME | Description of Profit Center | FIS_PRCTR_SHORTTEXT | CHAR | 20(0) | TEXT20 | |||||
| FUNCTIONALAREA | Functional Area | FM_FAREA | CHAR | 16(0) | TFKB | FKBER | FBE | |||
| FUNCTIONALAREANAME | Name of the Functional Area | FIS_FKBTX | CHAR | 25(0) | TEXT25 | |||||
| BUSINESSAREA | Business Area | FIS_RBUSA | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| BUSINESSAREANAME | Business Area Description | FARP_GTEXT | CHAR | 30(0) | TEXT30 | |||||
| CONTROLLINGAREA | Controlling Area | FIS_KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| CONTROLLINGAREANAME | Controlling Area Name | FIS_KOKRS_NAME | CHAR | 25(0) | TEXT25 | |||||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| SEGMENTNAME | Segment Name | FIS_SEGMENT_NAME | CHAR | 50(0) | TEXT50 | |||||
| PARTNERCOSTCENTER | Partner Cost Center | FIS_SKOST | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KSK | ||
| SENDERCOSTCENTERNAME | Cost Center Name | FIS_KOSTL_NAME | CHAR | 20(0) | TEXT20 | |||||
| PARTNERPROFITCENTER | Partner Profit Center | FIS_PPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PPC | ||
| PARTNERPROFITCENTERNAME | Description of Profit Center | FIS_PRCTR_SHORTTEXT | CHAR | 20(0) | TEXT20 | |||||
| PARTNERFUNCTIONALAREA | Partner Functional Area | FIS_SFKBER | CHAR | 16(0) | TFKB | FKBER | ||||
| PARTNERFUNCTIONALAREANAME | Name of the Functional Area | FIS_FKBTX | CHAR | 25(0) | TEXT25 | |||||
| PARTNERBUSINESSAREA | Partner Business Area | FIS_PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| PARTNERBUSINESSAREANAME | Business Area Description | FARP_GTEXT | CHAR | 30(0) | TEXT30 | |||||
| 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 | |||
| PARTNERSEGMENTNAME | Segment Name | FIS_SEGMENT_NAME | CHAR | 50(0) | TEXT50 | |||||
| DEBITCREDITCODE | Debit/Credit Code | FIS_SHKZG | CHAR | 1(0) | SHKZG | |||||
| DEBITCREDITCODENAME | Debit/Credit Code Name | FIS_SHKZG_NAME | CHAR | 60(0) | DDTEXT | |||||
| FISCALYEARVARIANT | Fiscal Year Variant | FIS_PERIV | CHAR | 2(0) | T009 | PERIV | ||||
| FISCALYEARPERIOD | Fiscal Year Period | FIS_JAHRPER_CONV | NUMC | 7(0) | FIS_JAHRPER_CONV | |||||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FIS_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| ACCOUNTINGDOCUMENTTYPENAME | Document Type Name | FARP_LTEXT_003T | CHAR | 20(0) | TEXT20 | |||||
| ASSIGNMENTREFERENCE | Assignment Reference | FIS_ZUONR | CHAR | 18(0) | ZUONR | |||||
| POSTINGKEY | Posting Key | FIS_BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| POSTINGKEYNAME | Posting Key Name | FIS_BSCHL_NAME | CHAR | 20(0) | TEXT20 | |||||
| ACCOUNTINGDOCUMENTCATEGORY | Journal Entry Category | FIS_BSTAT | CHAR | 1(0) | BSTAT | |||||
| TRANSACTIONTYPEDETERMINATION | Transaction Key | FAC_KTOSL | CHAR | 3(0) | CHAR3 | |||||
| ACCOUNTINGDOCCREATEDBYUSER | User that created the journal entry | FIS_USNAM | CHAR | 12(0) | ||||||
| ELIMINATIONPROFITCENTER | Partner profit center for elimination of internal business | EPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| ELIMINATIONPROFITCENTERNAME | Description of Profit Center | FIS_PRCTR_SHORTTEXT | CHAR | 20(0) | TEXT20 | |||||
| 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 | |||||
| CHARTOFACCOUNTS | Chart of Accounts | FIS_KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| 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 | ||||
| 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 | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MATERIALNAME | Product Description | PRODUCTDESCRIPTION | CHAR | 40(0) | TEXT40 | |||||
| PLANT | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| PLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| FINANCIALACCOUNTTYPE | Account Type | FARP_KOART | CHAR | 1(0) | FARP_KOART | |||||
| FINANCIALACCOUNTTYPENAME | Financial Account Type Name | FIS_FIN_ACC_TYPE_NAME | CHAR | 60(0) | DDTEXT | |||||
| 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 | |||||
| CLEARINGACCOUNTINGDOCUMENT | Clearing Entry | FIS_AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| CLEARINGDOCFISCALYEAR | Fiscal Year of Clearing Journal Entry | FIS_AUGGJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| 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 | ||||
| GROUPMASTERFIXEDASSET | Group Asset | FIS_ANLGR | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | |||
| GROUPFIXEDASSET | Group Asset Subnumber | FIS_ANLGR2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | |||
| INVENTORYSPECIALSTOCKVALNTYPE | Inventory Special Stock Valuation Type | INVENTORYSPECIALSTOCKVALNTYPE | CHAR | 1(0) | KZBWS | |||||
| INVENTORYSPECIALSTOCKTYPE | Inventory Special Stock Type | INVENTORYSPECIALSTOCKTYPE | CHAR | 1(0) | SOBKZ | |||||
| INVENTORYSPCLSTKSALESDOCUMENT | Sales Document Number of Valuated Special Inventory | MLMAT_KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| INVENTORYSPCLSTKSALESDOCITM | Sales Document Item Number of Valuated Special Inventory | MLMAT_KDPOS | NUMC | 6(0) | POSNR | |||||
| INVENTORYSPCLSTOCKWBSELEMENT | WBS Element (external) of Valuated Special Inventory | MLMAT_PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| INVENTORYSPECIALSTOCKSUPPLIER | Supplier of Valuated Special Inventory | FIS_MLMAT_LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| INVTRYSPECIALSTOCKSUPPLIERNAME | Name of Supplier | MD_SUPPLIER_NAME | CHAR | 80(0) | TEXT80 | |||||
| INVENTORYVALUATIONTYPE | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| VALUATIONAREA | Valuation area | BWKEY | CHAR | 4(0) | T001K | BWKEY | BWK | |||
| SENDERGLACCOUNT | Sender G/L Account | FIS_RACCT_SENDER | CHAR | 10(0) | CHAR10 | SAK | C_SAKNR | SAKNR | ||
| SENDERACCOUNTASSIGNMENT | Account Assignment in Sender System | ACCAS_SENDER | CHAR | 30(0) | ACCAS | |||||
| SENDERACCOUNTASSIGNMENTTYPE | Account Assignment Type in Sender System | ACCASTY_SENDER | CHAR | 2(0) | TBO00 | J_OBART | ||||
| CONTROLLINGOBJECTDEBITTYPE | Debit Type | 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 | FARP_GKOAR | CHAR | 1(0) | KOART | |||||
| 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 | Company Code of Partner | PBUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | |||
| PARTNERCONTROLLINGOBJECTCLASS | Partner object class | FIS_PSCOPE_CV_CONV | CHAR | 2(0) | FIS_SCOPE_CV_CONV | |||||
| ORIGINCOSTCENTER | Origin cost center | USP_KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| ORIGINCOSTCTRACTIVITYTYPE | Activity Type of the Origin Cost Center | FIS_USP_LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | |||
| ACCOUNTASSIGNMENT | Account Assignment | ACCAS | CHAR | 30(0) | ACCAS | |||||
| ACCOUNTASSIGNMENTTYPE | Object Type | J_OBART | CHAR | 2(0) | TBO00 | J_OBART | ||||
| PROJECTNETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | NET | ||
| RELATEDNETWORKACTIVITY | Network activity | NPVRG | CHAR | 4(0) | NUMCV | VORNR | ||||
| BUSINESSPROCESS | Business Process | CO_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | KWP | ||
| COSTOBJECT | Cost Object | KSTRG | CHAR | 12(0) | CKPH | KSTRG | KTR | |||
| CUSTOMERSERVICENOTIFICATION | Notification Number | QMNUM | CHAR | 12(0) | QMEL | ALPHA | QMNUM | IQM | ||
| OPERATINGCONCERN | Operating concern | ERKRS | CHAR | 4(0) | TKEB | ERKRS | ERB | |||
| PARTNERACCOUNTASSIGNMENT | Partner Account Assignment | FIS_PACCAS | CHAR | 30(0) | ACCAS | |||||
| PARTNERACCOUNTASSIGNMENTTYPE | Partner Account Assignment Type | FIS_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 | |||||
| PARTNERWBSELEMENT | Partner WBS Element | FIS_PARTNER_WBS | CHAR | 24(0) | ABPSN | FIS_WBS | ||||
| PARTNERPROJECT | Partner Project | FIS_PART_PROJECT | CHAR | 24(0) | ABPSN | FIS_PROJECT | ||||
| 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 | PAR_NPLN | CHAR | 12(0) | AUFK | ALPHA | AUFNR | |||
| PARTNERPROJECTNETWORKACTIVITY | Partner Project Network Activity | PAR_VORNR_AUF | CHAR | 4(0) | NUMCV | VORNR | ||||
| PARTNERBUSINESSPROCESS | Partner Business Process | PAR_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | |||
| PARTNERCOSTOBJECT | Partner Cost Object | PAR_KSTRG | CHAR | 12(0) | CKPH | KSTRG | ||||
| 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 | FCO_PSRVDOC_TYPE | CHAR | 4(0) | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | ||||
| PARTNERSERVICEDOCUMENT | Partner Service Document ID | FCO_PSRVDOC_ID | CHAR | 10(0) | FCO_SRVDOC | ALPHA | CRM_OBJECT_ID | |||
| PARTNERSERVICEDOCUMENTITEM | Partner Service Document Item ID | FCO_PSRVDOC_ITEM_ID | NUMC | 6(0) | ||||||
| SERVICECONTRACT | Service Contract ID | FCO_SRVCONTRACT_ID | CHAR | 10(0) | FCO_SRVDOC | ALPHA | CRM_OBJECT_ID | |||
| SERVICECONTRACTTYPE | Service Contract Type | FCO_SRVCONTRACT_TYPE | CHAR | 4(0) | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | ||||
| SERVICECONTRACTITEM | Service Contract Item ID | FCO_SRVCONTRACT_ITEM_ID | NUMC | 6(0) | FCO_SRVDOC | FCO_SRVDOC_ITEM_ID | ||||
| 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 | |
| SOLDMATERIAL | Sold Material | FIS_SOLD_MATERIAL | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| MATERIALGROUP | Product Sold Group | FINS_MATKL_PA | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| MATERIALGROUPNAME | Product Group Description | PRODUCTGROUPNAME | CHAR | 20(0) | TEXT20 | |||||
| CUSTOMERGROUP | Customer Group | KDGRP | CHAR | 2(0) | T151 | KDGRP | VKD | |||
| CUSTOMERGROUPNAME | Name | VTXTK | CHAR | 20(0) | TEXT20 | |||||
| FINANCIALMANAGEMENTAREA | Financial Management Area | FIKRS | CHAR | 4(0) | FM01 | FIKRS | FIK | |||
| FUND | Fund | BP_GEBER | CHAR | 10(0) | FMFINCODE | BP_GEBER | FIC | |||
| GRANTID | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| BUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FMFUNDBPD | FM_BUDGET_PERIOD | BUDPER | |||
| PARTNERFUND | Partner Fund | BP_P_GEBER | CHAR | 10(0) | FMFINCODE | BP_GEBER | FIC | |||
| PARTNERGRANT | Partner Grant | GM_GRANT_PARTNER | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | ||
| PARTNERBUDGETPERIOD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10(0) | FM_BUDGET_PERIOD | BUDPER | ||||
| JOINTVENTURE | Joint venture | JV_NAME | CHAR | 6(0) | T8JV | ALPHA | JV_NAME | JVV | ||
| JOINTVENTUREEQUITYGROUP | Joint Venture Equity Group | JV_EGROUP_CDS | CHAR | 3(0) | T8JF | ALPHA | JV_EGROUP | GJE | ||
| JOINTVENTURECOSTRECOVERYCODE | Joint Venture Cost Recovery Code | JV_RECIND_CDS | CHAR | 2(0) | T8JJ | ALPHA | JV_RECIND | |||
| JOINTVENTUREEQUITYTYPE | Joint Venture Equity Type | JV_ETYPE_CDS | CHAR | 3(0) | T8JE | ALPHA | JV_ETYPE | |||
| SETTLEMENTREFERENCEDATE | Reference Date for Settlement | FARP_DABRBEZ | DATS | 8(0) | DDAT | |||||
| COSTCENTER | Cost Center | FIS_KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| COSTCENTERNAME | Cost Center Name | FIS_KOSTL_NAME | CHAR | 20(0) | TEXT20 | |||||
| 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 | |||||
| WBSELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| PROJECT | Project definition | PS_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| SALESORDER | Sales Order | VDM_SALES_ORDER | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESORDERITEM | Sales Order Item | SALES_ORDER_ITEM | NUMC | 6(0) | POSNR | |||||
| SALESDOCUMENT | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESDOCUMENTITEM | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| CLEARINGDATE | Clearing Date | FIS_AUGDT | DATS | 8(0) | DATUM | |||||
| COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | TCURC | WAERS | ||||
| GLOBALCURRENCY | Global Currency | FIS_RKCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| FREEDEFINEDCURRENCY1 | Freely Defined Currency 1 | FIS_ROCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| FREEDEFINEDCURRENCY2 | Freely Defined Currency 2 | FIS_RVCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| FREEDEFINEDCURRENCY3 | Freely Defined Currency 3 | FINS_CURR3 | CUKY | 5(0) | TCURC | WAERS | ||||
| FREEDEFINEDCURRENCY4 | Freely Defined Currency 4 | FINS_CURR4 | CUKY | 5(0) | TCURC | WAERS | ||||
| FREEDEFINEDCURRENCY5 | Freely Defined Currency 5 | FINS_CURR5 | CUKY | 5(0) | TCURC | WAERS | ||||
| FREEDEFINEDCURRENCY6 | Freely Defined Currency 6 | FINS_CURR6 | CUKY | 5(0) | TCURC | WAERS | ||||
| FREEDEFINEDCURRENCY7 | Freely Defined Currency 7 | FIS_RFCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| FREEDEFINEDCURRENCY8 | Freely Defined Currency 8 | FINS_CURR8 | CUKY | 5(0) | TCURC | WAERS | ||||
| BALANCETRANSACTIONCURRENCY | Balance Transaction Currency | FIS_RTCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| TRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| FISCALPERIODDATE | Fiscal Period Date | FIS_FISCALPERIOD_DATE | CHAR | 11(0) | FIS_FISCALPERIOD_DATE | |||||
| CALENDARYEAR | Calendar Year | CALENDARYEAR | NUMC | 4(0) | NUM4 | |||||
| CALENDARQUARTER | Calendar Quarter | CALENDARQUARTER | NUMC | 1(0) | NUM1 | |||||
| CALENDARYEARQUARTER | Year Quarter | VDM_YEARQUARTER | NUMC | 5(0) | NUM5 | |||||
| CALENDARMONTH | Calendar Month | CALENDARMONTH | NUMC | 2(0) | NUM2 | |||||
| CALENDARYEARMONTH | Year Month | VDM_YEARMONTH | NUMC | 6(0) | NUM6 | |||||
| CALENDARWEEK | Calendar Week | CALENDARWEEK | NUMC | 2(0) | NUM2 | |||||
| CALENDARYEARWEEK | Year Week | VDM_YEARWEEK | NUMC | 6(0) | NUM6 | |||||
| FISCALQUARTER | Fiscal Quarter | FINS_FSCALQUARTER | NUMC | 1(0) | FINS_FSCALQUARTER | |||||
| FISCALWEEK | Fiscal Week | FINS_FISCALWEEK | NUMC | 2(0) | FINS_FISCALWEEK | |||||
| FISCALYEARQUARTER | Fiscal Year + Fiscal Quarter | FINS_FYEARQUARTER | NUMC | 5(0) | FINS_FYEARQUARTER | |||||
| FISCALYEARWEEK | Fiscal Year + Fiscal Week | FINS_FYEARWEEK | NUMC | 6(0) | FINS_FYEARWEEK | |||||
| CORPORATEGROUPACCOUNT | Group Account Number | BILKT | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| CORPORATEGROUPCHARTOFACCOUNTS | Group Chart of Accts | KKTPL | CHAR | 4(0) | T004 | KTOPL | KPL | |||
| ISBALANCESHEETACCOUNT | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1(0) | XFELD | |||||
| COMPANYCODECURRENCYFORSTART | Company Code Currency | FIS_HWAER | CUKY | 5(0) | TCURC | WAERS | ||||
| COMPANYCODECURRENCYFOREND | Company Code Currency | FIS_HWAER | CUKY | 5(0) | TCURC | WAERS | ||||
| COMPANYCODECURRENCYFORDEBIT | Company Code Currency | FIS_HWAER | CUKY | 5(0) | TCURC | WAERS | ||||
| COMPANYCODECURRENCYFORCREDIT | Company Code Currency | FIS_HWAER | CUKY | 5(0) | TCURC | WAERS | ||||
| STARTINGBALANCEAMTINCOCODECRCY | Starting Balance Amount In Company Code Currency | FIS_START_BAL_HSL_UI | CURR | 23(2) | WERTV12 | |||||
| DEBITAMOUNTINCOCODECRCY | Debit Balance in Company Code Currency | FIS_DR_BAL_HSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINCOCODECRCY | Credit Balance in Company Code Currency | FIS_CR_BAL_HSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINCOCODECRCYDIS | Credit Balance in Company Code Currency | FIS_CR_BAL_HSL | CURR | 23(2) | WERTV12 | |||||
| ENDINGBALANCEAMTINCOCODECRCY | Ending Balance in Company Code Currency | FIS_END_BAL_HSL_UI | CURR | 23(2) | WERTV12 | |||||
| INTMDENDINGBALAMTINCOCODECRCY | Ending Balance in Company Code Currency | FIS_END_BAL_HSL | CURR | 23(2) | WERTV12 | |||||
| GLACCTDEBITAMTINCOCODECRCY | Debit Amount in Company Code Currency | FIS_DR_HSL | CURR | 23(2) | WERTV12 | |||||
| GLACCTCREDITAMTINCOCODECRCY | Credit Amount in Company Code Currency | FIS_CR_HSL | CURR | 23(2) | WERTV12 | |||||
| STARTINGBALANCEAMTINGLOBALCRCY | Starting Balance Amount In Global Currency | FIS_START_BAL_KSL_UI | CURR | 23(2) | WERTV12 | |||||
| DEBITAMOUNTINGLOBALCRCY | Debit Balance in Global Currency | FIS_DR_BAL_KSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINGLOBALCRCY | Credit Balance in Global Currency | FIS_CR_BAL_KSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINGLOBALCRCYDIS | Credit Balance in Global Currency | FIS_CR_BAL_KSL | CURR | 23(2) | WERTV12 | |||||
| ENDINGBALANCEAMTINGLOBALCRCY | Ending Balance in Global Currency | FIS_END_BAL_KSL_UI | CURR | 23(2) | WERTV12 | |||||
| INTMDENDINGBALAMTINGLOBALCRCY | Ending Balance in Global Currency | FIS_END_BAL_KSL | CURR | 23(2) | WERTV12 | |||||
| INTMDDEBITAMOUNTINGLOBALCRCY | Debit Amount in Global Currency | FIS_DR_KSL | CURR | 23(2) | WERTV12 | |||||
| INTMDCREDITAMOUNTINGLOBALCRCY | Credit Amount in Global Currency | FIS_CR_KSL | CURR | 23(2) | WERTV12 | |||||
| STARTINGBALAMTINFREEDFNDCRCY1 | Starting Balance Amount In Freely Defined Currency 1 | FIS_START_BAL_OSL_UI | CURR | 23(2) | WERTV12 | |||||
| DEBITAMOUNTINFREEDEFINEDCRCY1 | Debit Balance in Freely Defined Currency 1 | FIS_DR_BAL_OSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINFREEDEFINEDCRCY1 | Credit Balance in Freely Defined Currency 1 | FIS_CR_BAL_OSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMTINFREEDEFINEDCRCY1DIS | Credit Balance in Freely Defined Currency 1 | FIS_CR_BAL_OSL | CURR | 23(2) | WERTV12 | |||||
| ENDINGBALAMTINFREEDFNDCRCY1 | Ending Balance in Freely Defined Currency 1 | FIS_END_BAL_OSL_UI | CURR | 23(2) | WERTV12 | |||||
| INTMDENDINGBALINFREEDFNDCRCY1 | Ending Balance in Free Defined Currency 1 | FIS_END_BAL_OSL | CURR | 23(2) | WERTV12 | |||||
| INTMDDEBITAMTINFREEDFNDCRCY1 | Debit Amount in Free Defined Currency 1 | FIS_DR_OSL | CURR | 23(2) | WERTV12 | |||||
| INTMDCREDITAMTINFREEDFNDCRCY1 | Credit Amount in Free Defined Currency 1 | FIS_CR_OSL | CURR | 23(2) | WERTV12 | |||||
| STARTINGBALAMTINFREEDFNDCRCY2 | Starting Balance Amount In Freely Defined Currency 2 | FIS_START_BAL_VSL_UI | CURR | 23(2) | WERTV12 | |||||
| DEBITAMOUNTINFREEDEFINEDCRCY2 | Debit Balance in Freely Defined Currency 2 | FIS_DR_BAL_VSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINFREEDEFINEDCRCY2 | Credit Balance in Freely Defined Currency 2 | FIS_CR_BAL_VSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMTINFREEDEFINEDCRCY2DIS | Credit Balance in Freely Defined Currency 2 | FIS_CR_BAL_VSL | CURR | 23(2) | WERTV12 | |||||
| ENDINGBALAMTINFREEDFNDCRCY2 | Ending Balance in Freely Defined Currency 2 | FIS_END_BAL_VSL_UI | CURR | 23(2) | WERTV12 | |||||
| INTMDENDINGBALINFREEDFNDCRCY2 | Ending Balance in Free Defined Currency 2 | FIS_END_BAL_VSL | CURR | 23(2) | WERTV12 | |||||
| INTMDDEBITAMTINFREEDFNDCRCY2 | Debit Amount in Free Defined Currency 2 | FIS_DR_VSL | CURR | 23(2) | WERTV12 | |||||
| INTMDCREDITAMTINFREEDFNDCRCY2 | Credit Amount in Free Defined Currency 2 | FIS_CR_VSL | CURR | 23(2) | WERTV12 | |||||
| STARTINGBALAMTINFREEDFNDCRCY3 | Starting Balance Amount In Freely Defined Currency 3 | FIS_START_BAL_BSL_UI | CURR | 23(2) | WERTV12 | |||||
| DEBITAMOUNTINFREEDEFINEDCRCY3 | Debit Balance in Freely Defined Currency 3 | FIS_DR_BAL_BSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINFREEDEFINEDCRCY3 | Credit Balance in Freely Defined Currency 3 | FIS_CR_BAL_BSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMTINFREEDEFINEDCRCY3DIS | Credit Balance in Freely Defined Currency 3 | FIS_CR_BAL_BSL | CURR | 23(2) | WERTV12 | |||||
| ENDINGBALAMTINFREEDFNDCRCY3 | Ending Balance in Freely Defined Currency 3 | FIS_END_BAL_BSL_UI | CURR | 23(2) | WERTV12 | |||||
| INTMDENDINGBALINFREEDFNDCRCY3 | Ending Balance in Free Defined Currency 3 | FIS_END_BAL_BSL | CURR | 23(2) | WERTV12 | |||||
| INTMDDEBITAMTINFREEDFNDCRCY3 | Debit Amount in Free Defined Currency 3 | FIS_DR_BSL | CURR | 23(2) | WERTV12 | |||||
| INTMDCREDITAMTINFREEDFNDCRCY3 | Credit Amount in Free Defined Currency 3 | FIS_CR_BSL | CURR | 23(2) | WERTV12 | |||||
| STARTINGBALAMTINFREEDFNDCRCY4 | Starting Balance Amount In Freely Defined Currency 4 | FIS_START_BAL_CSL | CURR | 23(2) | WERTV12 | |||||
| DEBITAMOUNTINFREEDEFINEDCRCY4 | Debit Balance in Freely Defined Currency 4 | FIS_DR_BAL_CSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINFREEDEFINEDCRCY4 | Credit Balance in Freely Defined Currency 4 | FIS_CR_BAL_CSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMTINFREEDEFINEDCRCY4DIS | Credit Balance in Freely Defined Currency 4 | FIS_CR_BAL_CSL | CURR | 23(2) | WERTV12 | |||||
| ENDINGBALAMTINFREEDFNDCRCY4 | Ending Balance in Freely Defined Currency 4 | FIS_END_BAL_CSL_UI | CURR | 23(2) | WERTV12 | |||||
| INTMDENDINGBALINFREEDFNDCRCY4 | Ending Balance in Free Defined Currency 4 | FIS_END_BAL_CSL | CURR | 23(2) | WERTV12 | |||||
| INTMDDEBITAMTINFREEDFNDCRCY4 | Debit Amount in Free Defined Currency 4 | FIS_DR_CSL | CURR | 23(2) | WERTV12 | |||||
| INTMDCREDITAMTINFREEDFNDCRCY4 | Credit Amount in Free Defined Currency 4 | FIS_CR_CSL | CURR | 23(2) | WERTV12 | |||||
| STARTINGBALAMTINFREEDFNDCRCY5 | Starting Balance Amount In Freely Defined Currency 5 | FIS_START_BAL_DSL | CURR | 23(2) | WERTV12 | |||||
| DEBITAMOUNTINFREEDEFINEDCRCY5 | Debit Balance in Freely Defined Currency 5 | FIS_DR_BAL_DSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINFREEDEFINEDCRCY5 | Credit Balance in Freely Defined Currency 5 | FIS_CR_BAL_DSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMTINFREEDEFINEDCRCY5DIS | Credit Balance in Freely Defined Currency 5 | FIS_CR_BAL_DSL | CURR | 23(2) | WERTV12 | |||||
| ENDINGBALAMTINFREEDFNDCRCY5 | Ending Balance in Freely Defined Currency 5 | FIS_END_BAL_DSL_UI | CURR | 23(2) | WERTV12 | |||||
| INTMDENDINGBALINFREEDFNDCRCY5 | Ending Balance in Free Defined Currency 5 | FIS_END_BAL_DSL | CURR | 23(2) | WERTV12 | |||||
| INTMDDEBITAMTINFREEDFNDCRCY5 | Debit Amount in Free Defined Currency 5 | FIS_DR_DSL | CURR | 23(2) | WERTV12 | |||||
| INTMDCREDITAMTINFREEDFNDCRCY5 | Credit Amount in Free Defined Currency 5 | FIS_CR_DSL | CURR | 23(2) | WERTV12 | |||||
| STARTINGBALAMTINFREEDFNDCRCY6 | Starting Balance Amount In Freely Defined Currency 6 | FIS_START_BAL_ESL | CURR | 23(2) | WERTV12 | |||||
| DEBITAMOUNTINFREEDEFINEDCRCY6 | Debit Balance in Freely Defined Currency 6 | FIS_DR_BAL_ESL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINFREEDEFINEDCRCY6 | Credit Balance in Freely Defined Currency 6 | FIS_CR_BAL_ESL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMTINFREEDEFINEDCRCY6DIS | Credit Balance in Freely Defined Currency 6 | FIS_CR_BAL_ESL | CURR | 23(2) | WERTV12 | |||||
| ENDINGBALAMTINFREEDFNDCRCY6 | Ending Balance in Freely Defined Currency 6 | FIS_END_BAL_ESL_UI | CURR | 23(2) | WERTV12 | |||||
| INTMDENDINGBALINFREEDFNDCRCY6 | Ending Balance in Free Defined Currency 6 | FIS_END_BAL_ESL | CURR | 23(2) | WERTV12 | |||||
| INTMDDEBITAMTINFREEDFNDCRCY6 | Debit Amount in Free Defined Currency 6 | FIS_DR_ESL | CURR | 23(2) | WERTV12 | |||||
| INTMDCREDITAMTINFREEDFNDCRCY6 | Credit Amount in Free Defined Currency 6 | FIS_CR_ESL | CURR | 23(2) | WERTV12 | |||||
| STARTINGBALAMTINFREEDFNDCRCY7 | Starting Balance Amount In Freely Defined Currency 7 | FIS_START_BAL_FSL_UI | CURR | 23(2) | WERTV12 | |||||
| DEBITAMOUNTINFREEDEFINEDCRCY7 | Debit Balance in Freely Defined Currency 7 | FIS_DR_BAL_FSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINFREEDEFINEDCRCY7 | Credit Balance in Freely Defined Currency 7 | FIS_CR_BAL_FSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMTINFREEDEFINEDCRCY7DIS | Credit Balance in Freely Defined Currency 7 | FIS_CR_BAL_FSL | CURR | 23(2) | WERTV12 | |||||
| ENDINGBALAMTINFREEDFNDCRCY7 | Ending Balance in Freely Defined Currency 7 | FIS_END_BAL_FSL_UI | CURR | 23(2) | WERTV12 | |||||
| INTMDENDINGBALINFREEDFNDCRCY7 | Ending Balance in Free Defined Currency 7 | FIS_END_BAL_FSL | CURR | 23(2) | WERTV12 | |||||
| INTMDDEBITAMTINFREEDFNDCRCY7 | Debit Amount in Free Defined Currency 7 | FIS_DR_FSL | CURR | 23(2) | WERTV12 | |||||
| INTMDCREDITAMTINFREEDFNDCRCY7 | Credit Amount in Free Defined Currency 7 | FIS_CR_FSL | CURR | 23(2) | WERTV12 | |||||
| STARTINGBALAMTINFREEDFNDCRCY8 | Starting Balance Amount In Freely Defined Currency 8 | FIS_START_BAL_GSL | CURR | 23(2) | WERTV12 | |||||
| DEBITAMOUNTINFREEDEFINEDCRCY8 | Debit Balance in Freely Defined Currency 8 | FIS_DR_BAL_GSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINFREEDEFINEDCRCY8 | Credit Balance in Freely Defined Currency 8 | FIS_CR_BAL_GSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMTINFREEDEFINEDCRCY8DIS | Credit Balance in Freely Defined Currency 8 | FIS_CR_BAL_GSL | CURR | 23(2) | WERTV12 | |||||
| ENDINGBALAMTINFREEDFNDCRCY8 | Ending Balance in Freely Defined Currency 8 | FIS_END_BAL_GSL_UI | CURR | 23(2) | WERTV12 | |||||
| INTMDENDINGBALINFREEDFNDCRCY8 | Ending Balance in Free Defined Currency 8 | FIS_END_BAL_GSL | CURR | 23(2) | WERTV12 | |||||
| INTMDDEBITAMTINFREEDFNDCRCY8 | Debit Amount in Free Defined Currency 8 | FIS_DR_GSL | CURR | 23(2) | WERTV12 | |||||
| INTMDCREDITAMTINFREEDFNDCRCY8 | Credit Amount in Free Defined Currency 8 | FIS_CR_GSL | CURR | 23(2) | WERTV12 | |||||
| STARTINGBALAMTINBALTRANSCRCY | Starting Balance Amount In Balance Transaction Currency | FIS_START_BAL_TSL_UI | CURR | 23(2) | WERTV12 | |||||
| DEBITAMOUNTINBALANCETRANSCRCY | Debit Balance in Balance Transaction Currency | FIS_DR_BAL_TSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINBALANCETRANSCRCY | Credit Balance in Balance Transaction Currency | FIS_CR_BAL_TSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMTINBALANCETRANSCRCYDIS | Credit Balance in Balance Transaction Currency | FIS_CR_BAL_TSL | CURR | 23(2) | WERTV12 | |||||
| ENDINGBALANCEAMTINBALTRANSCRCY | Ending Balance in Balance Transaction Currency | FIS_END_BAL_TSL_UI | CURR | 23(2) | WERTV12 | |||||
| INTMDENDINGBALINBALTRANSCRCY | Ending Balance in Balance Transaction Currency | FIS_END_BAL_TSL | CURR | 23(2) | WERTV12 | |||||
| INTMDDEBITAMTINBALTRANSCRCY | Debit Amount in Balance Transaction Currency | FIS_DR_TSL | CURR | 23(2) | WERTV12 | |||||
| INTMDCREDITAMTINBALTRANSCRCY | Credit Amount in Balance Transaction Currency | FIS_CR_TSL | CURR | 23(2) | WERTV12 | |||||
| STARTINGBALANCEAMTINTRANSCRCY | Starting Balance Amount In Transaction Currency | FIS_START_BAL_WSL_UI | CURR | 23(2) | WERTV12 | |||||
| DEBITAMOUNTINTRANSCRCY | Debit Balance in Transaction Currency | FIS_DR_BAL_WSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINTRANSCRCY | Credit Balance in Transaction Currency | FIS_CR_BAL_WSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINTRANSCRCYDIS | Credit Balance in Transaction Currency | FIS_CR_BAL_WSL | CURR | 23(2) | WERTV12 | |||||
| ENDINGBALANCEAMTINTRANSCRCY | Ending Balance in Transaction Currency | FIS_END_BAL_WSL_UI | CURR | 23(2) | WERTV12 | |||||
| INTMDENDINGBALANCEINTRANSCRCY | Ending Balance in Transaction Currency | FIS_END_BAL_WSL | CURR | 23(2) | WERTV12 | |||||
| INTMDDEBITAMTINTRANSCRCY | Debit Amount in Transaction Currency | FIS_DR_WSL | CURR | 23(2) | WERTV12 | |||||
| INTMDCREDITAMOUNTINTRANSCRCY | Credit Amount in Transaction Currency | FIS_CR_WSL | CURR | 23(2) | WERTV12 |
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