SAP FINS_ACDOC_ITEM Table in S/4 HANA - SFIN: Unified Journal Entry - Item runtime structure
FINS_ACDOC_ITEM is a standard SAP Table which is used to store SFIN: Unified Journal Entry - Item runtime structure 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 FINS_ACDOC_ITEM 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: Can Be Enhanced (Deep)
Dictionary Type: Structure
Database Table: FINS_ACDOC_ITEM
FINS_ACDOC_ITEM table structure field list
Below is the full FINS_ACDOC_ITEM 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) | Assigned to domain | MANDT | ||||
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | Assigned to domain | AWTYP | ||||
| AWREF | Reference document number | AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10(0) | AWORG | |||||
| POSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10(0) | POSNR_ACC | |||||
| LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4(0) | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | |||
| RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 2(0) | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR | |
| PROJ_LEDGER | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 2(0) | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR | |
| LOGVO | Logical Transaction | LOGVO | CHAR | 6(0) | LOGVO | |||||
| KSTAT | Indicator for Statistical Line Items | KSTAZ | CHAR | 1(0) | KSTAZ | |||||
| GLBTGRP | General Ledger Business Transaction Group | FINS_GLBTGRP | CHAR | 1(0) | FINS_GLBTGRP | |||||
| AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10(0) | ALPHA | AWREF | ||||
| AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10(0) | AWORG | |||||
| AWTYP_REV | Reversal: Reference Transaction of Document To Be Reversed | AWTYP_REV | CHAR | 5(0) | Assigned to domain | AWTYP | ||||
| SUBTA_REV | Reversal: Partial Document to be balanced to zero | FINS_SUBTA_REV | NUMC | 6(0) | NUMC6 | |||||
| PREC_AWTYP | Preceding Document Reference Transaction | FINS_PREC_AWTYP | CHAR | 5(0) | Assigned to domain | AWTYP | ||||
| 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_AWSYS | Logical System of Preceding Reference Document | FINS_PREC_AWSYS | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| PREC_BUKRS | Preceding Journal Entry Company Code | FINS_PREC_BUKRS | CHAR | 4(0) | Assigned to domain | 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 | |||||
| CLOSING_RUN_ID | Financial Closing Run ID | CLS_RUN_ID | RAW | 16(0) | UUID | |||||
| DEPR_PERIOD | Posting Period of Depreciation | PERAF | NUMC | 3(0) | PERAF | |||||
| XSETTLING | Indicator: Item is settling or transferring another item | FINS_XSETTLING | CHAR | 1(0) | XFELD | |||||
| AWREF_REB | Invoice reference: Document number for invoice reference | AWREF_REB | CHAR | 10(0) | ALPHA | AWREF | ||||
| AWORG_REB | Invoice reference: Reference organization for inv. reference | AWORG_REB | CHAR | 10(0) | AWORG | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| WWERT | Translation date | WWERT_D | DATS | 8(0) | DATUM | |||||
| MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| BLART | Document type | BLART | CHAR | 2(0) | Assigned to domain | BLART | BAR | |||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| XREF1 | Business Partner Reference Key | XREF1 | CHAR | 12(0) | CHAR12 | |||||
| XREF2 | Business Partner Reference Key | XREF2 | CHAR | 12(0) | CHAR12 | |||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20(0) | CHAR20 | |||||
| XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR | 20(0) | CHAR20 | |||||
| XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR | 20(0) | CHAR20 | |||||
| VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4(0) | VORGN | |||||
| PRVRG | Business Transaction for Validations | PRVRG | CHAR | 4(0) | Assigned to domain | J_VORGANG | ||||
| PRVRG_SV | Business transaction for status management | PRVRG_SV | CHAR | 4(0) | Assigned to domain | J_VORGANG | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4(0) | Assigned to domain | J_1BBRANCH | ||||
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | CHAR | 1(0) | XFELD | |||||
| XMWST | Calculate Tax Automatically | XMWST | CHAR | 1(0) | XFELD | XTX | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3(0) | CHAR3 | |||||
| KNUMH | Number of the Condition Record | KNUMH | CHAR | 10(0) | KNUMH | |||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | TXJ | |||
| TXDAT | Date for defining tax rates | TXDAT | DATS | 8(0) | DATUM | |||||
| TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD_DEEP | CHAR | 15(0) | Assigned to domain | TXJCD | TXJ | |||
| TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR | 1(0) | CHAR1 | |||||
| TAXPS | Tax document item number | TAX_POSNR | NUMC | 6(0) | NUM6 | |||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1(0) | Assigned to domain | UMSKZ | ||||
| BSTAT | Document Status | BSTAT_D | CHAR | 1(0) | BSTAT | |||||
| BSCHL | Posting Key | BSCHL | CHAR | 2(0) | Assigned to domain | BSCHL | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| PSWBT | Value in Transaction Currency | VTCUR12 | CURR | 23(2) | WERTV12 | |||||
| KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| FILKD | Account Number of the Branch | FILKD | CHAR | 10(0) | ALPHA | MAXKK | ||||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| HKONT | General Ledger Account | HKONT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| GLACCOUNT_TYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | CHAR | 1(0) | GLACCOUNT_TYPE | |||||
| ALTKT | Account Number in Group | ALTKT | CHAR | 10(0) | ALPHA | ALTKT | ||||
| LOKKT | Account Number in the Local Chart of Accounts | LOKKT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| GVTYP | P&L statement account type | GVTYP | CHAR | 2(0) | CHAR2 | |||||
| GKOAR | Offsetting Account Type | GKOAR | CHAR | 1(0) | KOART | |||||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10(0) | ALPHA | GKONT | GKONT | GKONT | ||
| CACCT | G/L offsetting acct number | CACCT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | ACC | ||
| SLALITTYPE | Subledger-Specific Line Item Type | SLALITTYPE | NUMC | 5(0) | Assigned to domain | SLALITTYPE | ||||
| LINETYPE | Item Category | LINETYPE | CHAR | 5(0) | Assigned to domain | LINETYPE | ||||
| XSPLITMOD | Item Changed by Document Splitting | XSPLITMOD | CHAR | 1(0) | XFELD | |||||
| 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 | |||||
| ABPER | Settlement Period | ABPER_RF | ACCP | 6(0) | BUPER | |||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | LSTAR | LAR | LART_EMPTY | LSTAR | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | Assigned to domain | CACCD | CAC | |||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | ANR | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | Assigned to domain | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | Assigned to domain | ALPHA | ANLN2 | AN2 | ||
| AFABE | Real depreciation area | AFABE_D | NUMC | 2(0) | Assigned to domain | AFABE | AFB | |||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3(0) | Assigned to domain | BWASL | ||||
| MOVCAT | Transaction Type Category | FAA_MOVCAT | CHAR | 2(0) | Assigned to domain | FAA_MOVCAT | ||||
| ANLGR | Group Asset | ANLGR | CHAR | 12(0) | Assigned to domain | ALPHA | ANLN1 | AN1 | ||
| ANLGR2 | Subnumber of Group Asset | ANLGR2 | CHAR | 4(0) | Assigned to domain | ALPHA | ANLN2 | |||
| BZDAT | Asset Value Date | BZDAT | DATS | 8(0) | DATUM | |||||
| WEBUD | Goods Receipt Posting Date | WEBUD | DATS | 8(0) | DATUM | |||||
| RMVCT | Transaction type | RMVCT | CHAR | 3(0) | Assigned to domain | RMVCT | ||||
| ABUKR | Company Code Which Will Be Cleared Against | ABUKR | CHAR | 4(0) | Assigned to domain | BUKRS | ||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| BWART | Movement type (inventory management) | BWART | CHAR | 3(0) | Assigned to domain | BWART | BWA | |||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| BUZID | Identification of the Line Item | BUZID | CHAR | 1(0) | CHAR1 | |||||
| HOART | Type of origin object (EC-PCA) | HOART | NUMC | 2(0) | HOART | PCH | ||||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | Assigned to domain | HRKFT | ||||
| HKMAT | Material-related origin | HKMAT | CHAR | 1(0) | HKMAT | |||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | Assigned to domain | KSTRG | KTR | |||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PAOBJNR_ATTR | Attributed Profitability Segment Number (CO-PA) | FCO_PAOBJNR_ATTR | NUMC | 10(0) | RKEOBJNR | |||||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12(0) | Assigned to domain | ALPHA | CO_PRZNR | KWP | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | Assigned to domain | ALPHA | PRCTR | PPC | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1(0) | CHAR1_X | |||||
| MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | NET | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| AUFPS | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | Assigned to domain | SOBKZ | ||||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 6(0) | Assigned to domain | ALPHA | RCOMP | PGS | ||
| BWKEY | Valuation area | BWKEY | CHAR | 4(0) | Assigned to domain | BWKEY | BWK | |||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | Assigned to domain | BWTAR | BWT | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | Assigned to domain | EBELP | BSP | |||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1(0) | XFELD | |||||
| XUMSW | Indicator: Sales-Related Item ? | XUMSW | CHAR | 1(0) | XFELD | |||||
| TAXIT | Indicator: Tax Item | TAXIT | CHAR | 1(0) | CHAR1 | |||||
| XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1(0) | XFELD | |||||
| BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 1(0) | BEKNZ | BEKNZ | ||||
| KZBEW | Movement Indicator | KZBEW | CHAR | 1(0) | KZBEW | |||||
| XUMBW | Revaluation | XUMBW | CHAR | 1(0) | XFELD | |||||
| SCOPE | Object Class | SCOPE_CV | CHAR | 2(0) | SCOPE | SCOPE_CV | PCO | |||
| AUTYP | Order category | AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| XMFRW | Indicator: Update Quantity in Accounting | XMFRW | CHAR | 1(0) | XFELD | |||||
| BKLAS | Valuation Class | BKLAS | CHAR | 4(0) | Assigned to domain | BKLAS | ||||
| BWMOD | Valuation Grouping Code | BWMOD | CHAR | 4(0) | CHAR4 | |||||
| MTART | Material type | MTART | CHAR | 4(0) | Assigned to domain | MTART | MTA | |||
| EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CHAR | 10(0) | Assigned to domain | ALPHA | PRCTR | |||
| POSNR_SD | Item number of the SD document | POSNR | NUMC | 6(0) | POSNR | |||||
| KSCHL | Condition type | KSCHA | CHAR | 4(0) | Assigned to domain | KSCHL | VKS | |||
| KUNAG | Sold-To Party | KUNAG | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | VAG | ||
| VKBUR | Sales office | VKBUR | CHAR | 4(0) | Assigned to domain | VKBUR | VKB | |||
| VKGRP | Sales group | VKGRP | CHAR | 3(0) | Assigned to domain | VKGRP | VKG | |||
| AUBEL | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| AUPOS | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| VBEL2 | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| POSN2 | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 4(0) | CRM_PROCESS_TYPE | SVDT_FCO | FCO_SHLP_SRVDOC_TYPE_EMPTY | SERVICEDOCUMENTTYPE | ||
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR | 10(0) | 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_ITEM_ID | SVDI_FCO | FCO_SHLP_SRVDOC_ITEM_EMPTY | SERVICEDOCUMENTITEM | ||
| FKIMG | Actual billed quantity | FKIMG | QUAN | 13(3) | MENG13 | |||||
| VRKME | Sales unit | VRKME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| FKLMG | Billing quantity in stockkeeping unit | FKLMG | QUAN | 13(3) | MENG13 | |||||
| KZUML | Stock transfer/transfer posting | KZUML | CHAR | 1(0) | XFELD | |||||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | Assigned to domain | FKBER | FBE | |||
| VERSA | Results Analysis Version | VERSN_ABGR | CHAR | 3(0) | Assigned to domain | ALPHA | VERSN_ABGR | ACV | ||
| WIP_CAT | Work in Process Categories for Profit Center Accounting | PCA_WIP_CAT | NUMC | 2(0) | PCA_WIP_CAT | |||||
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| AUGDT | Clearing Date | AUGDT | DATS | 8(0) | DATUM | |||||
| AUGCP | Clearing Entry Date | AUGCP | DATS | 8(0) | DATUM | |||||
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| AGZEI | Clearing Item | AGZEI | DEC | 5(0) | AGZEI | |||||
| XNEGP | Indicator: Negative Posting | XNEGP | CHAR | 1(0) | XFELD | |||||
| DOCCAT | Classification of an FI Document | DOCUMENT_CATEGORY | CHAR | 6(0) | DOCUMENT_CATEGORY | |||||
| SHKZG_VA | Returns Item | SHKZG_VA | CHAR | 1(0) | XFELD | |||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2(0) | Assigned to domain | BEMOT | ||||
| HBKID | Short key for a house bank | HBKID | CHAR | 5(0) | Assigned to domain | HBKID | ||||
| HKTID | ID for account details | HKTID | CHAR | 5(0) | Assigned to domain | HKTID | ||||
| CO_KAKST | Account Assignment Type: Cost Center | CO_KAKST | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAAUF | Account Assignment Type: Order | CO_KAAUF | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAPRO | Project Account Assignment Type | CO_KAPRO | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAKTR | Account Assignment Type: Cost Object | CO_KAKTR | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KANPL | Account Assignment Type: Network | CO_KANPL | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAIMO | Account Assignment Type: Real Estate Object | CO_KAIMO | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAKDA | Account Assignment Type: Sales Order | CO_KAKDA | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAERG | Business Segment Account Assignment Type | CO_KAERG | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAABS | Account Assignment Type: Reconciliation Object | CO_KAABS | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAPRZ | Account Assignment Type: Business Process | CO_KAPRZ | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KASVD | Account Assignment Type: Service Document | CO_KASVD | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KASAT | Account Assignment Type Not Used | CO_KASAT | NUMC | 1(0) | CO_KONTKZ | |||||
| MAT_LIFNR | Valuated Vendor Stocks | MAT_LIFNR | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | LIF | ||
| XOBEW | Vendor Stock Valuation Indicator | XOBEW | CHAR | 1(0) | XFELD | |||||
| VPRSV | Price control indicator | VPRSV | CHAR | 1(0) | VPRSV | |||||
| KALN1 | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 12(0) | Assigned to domain | CK_KALNR | KNE | |||
| MLAST | Material Price Determination: Control | CK_ML_ABST | CHAR | 1(0) | CK_ML_ABST | |||||
| ZEILE | Item in Material or Invoice Verification Document | CK_ZEILE | NUMC | 6(0) | NUMC6 | |||||
| URZEILE | Original Item in Material or Invoice Document | CK_URZEILE | NUMC | 6(0) | NUMC6 | |||||
| STBLG | Reverse Document Number | STBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| STJAH | Fiscal Year of Reversal Document | STJAH | NUMC | 4(0) | GJAHR | GJAHR | ||||
| VTSTAMP | Valuation Time Stamp | VTIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
| VLBKUM | Inventory Quantity | MLLBKUM | QUAN | 23(3) | MENGV12 | |||||
| HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 18(0) | ZUONR | |||||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | Assigned to domain | ALPHA | FB_SEGMENT | |||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | Assigned to domain | ALPHA | FB_SEGMENT | |||
| PFKBER | Partner Functional Area | SFKBER | CHAR | 16(0) | Assigned to domain | FKBER | ||||
| PKOSTL | Sender cost center | SKOST | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KSK | ||
| KSTAR | Cost Element | KSTAR | CHAR | 10(0) | Assigned to domain | ALPHA | KSTAR | KAT | ||
| FOLLOW_ON | Follow-on document indicator | FAGL_FOLLOW_ON | CHAR | 1(0) | FAGL_FOLLOW_ON | |||||
| AWSYS_REB | Logical system of source document | AWSYS | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16(0) | BVORG | |||||
| 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) | ||||||
| R_ORIGIN_ACCIT | REF | 0(0) | ||||||||
| 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 | |||||
| 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 | ||||
| RRREL | Revenue recognition category | RR_RELTYP | CHAR | 1(0) | RR_RELTYP | |||||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10(0) | ALPHA | VBELN | ||||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6(0) | POSNR | |||||
| VGTYP | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 4(0) | VBTYPL | |||||
| .INCLU-_PN | 0(0) | |||||||||
| TRAVA_PN | Transfer Variant for Intercompany Asset Transfers | TRANSVAR | CHAR | 4(0) | Assigned to domain | ALPHA | TRANSVAR | TVA | ||
| LDGRPSPEC_PN | Indicator: Document Was Entered LDGRP-Specific | XLDGRPSPEC | CHAR | 1(0) | XFELD | |||||
| AFABESPEC_PN | Indicator: Posting with Area Limitation | XAFABESPEC | CHAR | 1(0) | XFELD | |||||
| .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 | |||||
| FBUDA | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| ACCASTY_INTD | Intended account assignment type | FINS_TRR_ACCASTY_INTENDED | CHAR | 2(0) | Assigned to domain | J_OBART | ||||
| PS_PRJ_PNR | Project (internal) | PS_INTNR | NUMC | 8(0) | Assigned to domain | KONPD | PS_PSPNR | |||
| QUANTITY_INTD | Intended Quantity from controlling perspective with sign | FINS_TRR_QUANTITY | QUAN | 13(3) | MENG13 | |||||
| UNIT_INTD | Unit of intended quantity from controlling perspective | FINS_TRR_UNIT | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| OBLIGATORY_IND | Obligatory indicator | FINS_TRR_OBLIGATORY_IND | CHAR | 1(0) | KKA_YES_NO | |||||
| BTTYPE | Business Transaction Type | FINS_BTTYPE | CHAR | 4(0) | Assigned to domain | FINS_BTTYPE | ||||
| ANLKL | Asset Class | ANLKL | CHAR | 8(0) | ALPHA | ANLKL | ANK | SH_ANLKA | ANLKL | |
| KTOGR | Account Determination | KTOGR | CHAR | 8(0) | Assigned to domain | ALPHA | KTOGR | |||
| PANL1 | Main number partner asset (intercompany transfer) | PANL1 | CHAR | 12(0) | Assigned to domain | ALPHA | ANLN1 | |||
| PANL2 | Partner asset subnumber (intercompany transfer) | PANL2 | CHAR | 4(0) | Assigned to domain | ALPHA | ANLN2 | |||
| SRC_AWTYP | Source Document Reference Transaction | FINS_SRC_AWTYP | CHAR | 5(0) | Assigned to domain | AWTYP | ||||
| SRC_AWSYS | Logical System of Source Reference Document | FINS_SRC_AWSYS | CHAR | 10(0) | Assigned to domain | 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 | |||||
| COCO_NUM | Condition Contract | WCB_COCO_NUM | CHAR | 10(0) | ALPHA | WCB_COCO_NUM | ||||
| XOPVW | Indicator: Open Item Management? | XOPVW | CHAR | 1(0) | XFELD | |||||
| IS_2NDCOELEM_REL | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4(0) | Assigned to domain | J_VORGANG | ||||
| OBJNR | Object number | J_OBJNR | CHAR | 22(0) | Assigned to domain | J_OBJNR | ONR | |||
| CO_SUBKEY | CO key subnumber | CO_SUBKEY | CHAR | 14(0) | Assigned to domain | CO_SUBKEY | ||||
| PAROB1 | Partner object (always filled) | PAROB1 | CHAR | 22(0) | Assigned to domain | J_OBJNR | ||||
| PAROB | Partner Object | PAROB | CHAR | 22(0) | Assigned to domain | J_OBJNR | ||||
| USPOB | Source Object (Cost Center/Activity Type) | USPOB | CHAR | 22(0) | Assigned to domain | J_OBJNR | ||||
| CO_BELKZ | CO Debit/Credit Indicator | CO_BELKZ | CHAR | 1(0) | BELKZ | |||||
| BELTP | Debit Type | BP_INOUT | NUMC | 1(0) | BP_INOUT | |||||
| MUVFLG | Indicator: Quantity Is Incomplete | FCO_MUV_CODE | NUMC | 1(0) | FCO_MUV_CODE | |||||
| RBEST | Category of Reference Purchase Order | CO_RBEST | NUMC | 3(0) | REFBT | BELEGTYP | ||||
| LOGSYSO | Logical System of Object | LOGSYSO | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| PBUKRS | Company Code of Partner | PBUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | BUK | |||
| PSCOPE | Partner object class | PSCOPE_CV | CHAR | 2(0) | SCOPE | SCOPE_CV | ||||
| LOGSYSP | Logical system of partner object | LOGSYSP | CHAR | 10(0) | Assigned to domain | 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) | Assigned to domain | J_OBJNR | ||||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| PS_PSPID | Project definition | PS_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| RSRCE | Resource | CO_RESSOURCE | CHAR | 10(0) | Assigned to domain | ALPHA | CO_RESSOURCE | RCE | ||
| NPLNR_VORGN | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| ERKRS | Operating concern | ERKRS | CHAR | 4(0) | Assigned to domain | ERKRS | ERB | |||
| QMNUM | Notification Number | QMNUM | CHAR | 12(0) | Assigned to domain | ALPHA | QMNUM | IQM | ||
| PLSTAR | Partner activity | PAR_LSTAR | CHAR | 6(0) | Assigned to domain | LSTAR | LAR | |||
| PAUFNR | Partner order number | PAR_AUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | ANR | ||
| PAUTYP | Partner Order Category | FCO_PAR_AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| PAUFPS | Number of sender order item | S_CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| PPS_POSID | Partner Work Breakdown Structure Element | FCO_PAR_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | PR | POSID | |
| 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) | ALPHA | VBELN | ||||
| PKDPOS | Partner Sales Order Item | PAR_KDPOS | NUMC | 6(0) | POSNR | |||||
| PPAOBJNR | Partner profitability segment number (CO-PA) | RKEPOBJ | NUMC | 10(0) | RKEOBJNR | |||||
| PPRZNR | Partner Business Process | PAR_PRZNR | CHAR | 12(0) | Assigned to domain | ALPHA | CO_PRZNR | |||
| PNPLNR | Partner Project Network | PAR_NPLN | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | |||
| PNPLNR_VORGN | Partner Project Network Activity | PAR_VORNR_AUF | CHAR | 4(0) | NUMCV | VORNR | ||||
| PKSTRG | Partner Cost Object | PAR_KSTRG | CHAR | 12(0) | Assigned to domain | KSTRG | ||||
| PIMKEY | Partner Real Estate Object | PAR_IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
| PSERVICE_DOC_TYPE | Partner Service Document Type | FCO_PSRVDOC_TYPE | CHAR | 4(0) | Assigned to domain | CRM_PROCESS_TYPE | ||||
| PSERVICE_DOC_ID | Partner Service Document ID | FCO_PSRVDOC_ID | CHAR | 10(0) | ALPHA | CRM_OBJECT_ID | ||||
| PSERVICE_DOC_ITEM_ID | Partner Service Document Item ID | FCO_PSRVDOC_ITEM_ID | NUMC | 6(0) | ||||||
| PHOART | Type of partner object | FINS_PHOART | NUMC | 2(0) | HOART | |||||
| 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_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_ZLENR | Document Item Number | DZLENR | NUMC | 3(0) | NUM3 | |||||
| CO_REFBZ | Posting Row of Reference Document | CO_REFBZ | NUMC | 3(0) | BUZEI | |||||
| CO_REFBN | Reference Document Number | CO_REFBN | CHAR | 10(0) | ALPHA | BELNR | ||||
| CO_BEKNZ | Debit/Credit Indicator (Origin) | FINS_CO_BEKNZ | CHAR | 1(0) | BEKNZ | BEKNZ | ||||
| PREC_CO_ZLENR | Document Item Number | DZLENR | NUMC | 3(0) | NUM3 | |||||
| PREC_DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| XCO_REL | Indicator: Item is relevant for CO | XCO_REL | CHAR | 1(0) | XFELD | |||||
| XCO_STAT_POST | Indicator: Statistical posting (KATYP = 90) | XCO_STAT_POST | CHAR | 1(0) | XFELD | |||||
| XPAOBJNR_CO_REL | Indicator: Profitability segm. relevant for CO compatibility | FINS_XPAOBJNR_CO_REL | CHAR | 1(0) | XFELD | |||||
| 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 | ||
| T_CO_BUZEI_MAP | TTYP | 0(0) | ||||||||
| COPA_FIX | STRU | 0(0) | ||||||||
| FKART | Billing Type | FKART | CHAR | 4(0) | Assigned to domain | FKART | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| SPART | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| MATNR_COPA | Product Sold | FINS_MATNR_PA | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | MAT | ||
| MATKL | Product Sold Group | FINS_MATKL_PA | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| KDGRP | Customer Group | KDGRP | CHAR | 2(0) | Assigned to domain | KDGRP | VKD | |||
| LAND1 | Country Key | LAND1_GP | CHAR | 3(0) | LAND1 | C_LAND1 | LAND1 | |||
| BRSCH | Industry key | BRSCH | CHAR | 4(0) | Assigned to domain | BRSCH | ||||
| BZIRK | Sales District | BZIRK | CHAR | 6(0) | Assigned to domain | BZIRK | BZI | |||
| KUNRE | Bill-to party | KUNRE | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | KUN | ||
| KUNWE | Ship-to party | KUNWE | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
| KONZS | Group key | KONZS | CHAR | 10(0) | KONZS | |||||
| COPA_EXT | STRU | 0(0) | ||||||||
| ACDOC_COPA_EEW_DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| .INCLU--AP | 0(0) | |||||||||
| KMVKBU | Sales office | VKBUR | CHAR | 4(0) | Assigned to domain | VKBUR | VKB | |||
| KMVKGR | Sales group | VKGRP | CHAR | 3(0) | Assigned to domain | VKGRP | VKG | |||
| KMBRND | Brand | RKESKMBRND | NUMC | 2(0) | RKESKMBRND | |||||
| KMCATG | Business field | RKESKMCATG | NUMC | 2(0) | Assigned to domain | RKESKMCATG | ||||
| KMHI01 | Customer hierarchy Level 1 | HIEZU01 | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
| KMHI02 | Customer hierarchy Level 2 | HIEZU02 | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
| KMHI03 | Customer hierarchy Level 3 | HIEZU03 | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
| KMKDGR | Customer Group | KDGRP | CHAR | 2(0) | Assigned to domain | KDGRP | VKD | |||
| KMLAND | Country Key | LAND1_GP | CHAR | 3(0) | LAND1 | C_LAND1 | LAND1 | |||
| KMMAKL | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| KMNIEL | Nielsen ID | NIELS | CHAR | 2(0) | Assigned to domain | NIELS | ||||
| KMSTGE | Strategic Business Unit | RKESKMSTGE | NUMC | 2(0) | Assigned to domain | RKESKMSTGE | ||||
| KMVTNR | Sales employee | VRTNR | NUMC | 8(0) | PERNR | PREMV | PERNR | |||
| VKBUR | Sales office | VKBUR | CHAR | 4(0) | Assigned to domain | VKBUR | VKB | |||
| VKGRP | Sales group | VKGRP | CHAR | 3(0) | Assigned to domain | VKGRP | VKG | |||
| WWT13 | RKEG_WWT13 | CHAR | 5(0) | Assigned to domain | RKEG_WWT13 | |||||
| WWZ13 | RKEG_WWZ13 | CHAR | 5(0) | Assigned to domain | RKEG_WWZ13 | |||||
| BONUS | Volume rebate group | BONUS | CHAR | 2(0) | Assigned to domain | BONUS | ||||
| WW001 | User Characteristic | RKEG_WW001 | CHAR | 10(0) | Assigned to domain | RKEG_WW001 | ||||
| WWCON | Continent | RKEG_WWCON | CHAR | 1(0) | Assigned to domain | RKEG_WWCON | ||||
| COPA_MKS_EXT | STRU | 0(0) | ||||||||
| DUMMY_MRKT_SGMNT_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) | ||||||
| XML_REL | Indicator: Item is relevant for ML | XML_REL | CHAR | 1(0) | XFELD | |||||
| MLPTYP | Original Process Category | CK_PTYP_ORG | CHAR | 4(0) | Assigned to domain | CKML_PROZESS_TYP | ||||
| MLCATEG | Category in Material Update Structure | CKML_KATEGORIE | CHAR | 2(0) | CKML_KATEGORIE | |||||
| QSBVALT | Procurement Alternative/Process | CKML_ALPROCNR | NUMC | 12(0) | Assigned to domain | CK_KALNR | ||||
| QSPROCESS | Production Process | CKML_F_PROCNR | NUMC | 12(0) | Assigned to domain | CK_KALNR | CKML_PROCNR | |||
| PERART | Type of Period | CK_PER_ART | CHAR | 2(0) | CK_PER_ART | |||||
| MAT_PS_POSID | WBS Element (external) of Valuated Special Inventory | MLMAT_PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| INV_MOV_CATEG | Balance Sheet Valuation: Inventory Movement Category | FBV_INV_MOV_CATEG | CHAR | 1(0) | FBV_INV_MOV_CATEG | |||||
| UPRCTR | Origin Profit Center | FINS_ORIGIN_PRCTR | CHAR | 10(0) | Assigned to domain | ALPHA | PRCTR | |||
| 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 | ||||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4(0) | Assigned to domain | FIKRS | FIK | |||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | Assigned to domain | FISTL | FIS | |||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24(0) | Assigned to domain | FM_MEASURE | FM_MEASURE | |||
| GEBER | Fund | BP_GEBER | CHAR | 10(0) | Assigned to domain | BP_GEBER | FIC | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | |||
| PGEBER | Partner Fund | FM_PFUND | CHAR | 10(0) | Assigned to domain | BP_GEBER | PARTNER_FUND | |||
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | ||
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10(0) | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | |||
| BDGT_ACCOUNT | Budget Account | PSM_BDGT_ACCOUNT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | PSM_BDGT_ACCOUNT_COCODE | CHAR | 4(0) | Assigned to domain | 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) | Assigned to domain | 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 | |||||
| .INCLU--AP | 0(0) | |||||||||
| FMFG_FMCMMTSTR | FM Commitment String For Budgetary Ledger | FMCMMTSTR | CHAR | 62(0) | FMCMMTSTR | |||||
| FMFG_BLSTATUS | Budgetary ledger status | FMFG_BLSTATUS | CHAR | 5(0) | FMFG_BLSTATUS | FMFG_BLSTATUS | BLSTATUS | |||
| FMFG_OBJ_CL | Object Class for US Federal | FMFG_OBJ_CL | CHAR | 24(0) | Assigned to domain | FMCIL | FM_FIPEX | |||
| FMFG_SGL_ACCOUNT | Standard General Ledger Account for US Federal Government | FM_SGL_ACCOUNT | CHAR | 6(0) | FM_SGL_ACCOUNT | SGL_ACCOUNT | FMFG_SGL_ACCOUNT | SGL_ACCOUNT | ||
| FMFG_RAGNCY_LCTN_CODE | Agency Location Code | FMFG_ALC | CHAR | 8(0) | Assigned to domain | FMFG_ALC | FMFG_ALC | |||
| FMFG_RFINUSE | Application of Secondary Source Funds - US Federal | FMFG_FINUSE | CHAR | 16(0) | FM_FINUSE | FUSE | FINUSE | |||
| FMFG_FUND_TYPE | Fund Type | FMFG_FUNDTYPE | CHAR | 6(0) | Assigned to domain | FM_FUNDTYPE | ||||
| FMFG_PMT_OFFICE | Payment Office | FMFG_PMT_OFF | CHAR | 5(0) | Assigned to domain | FMFG_PMT_OFF | FMFG_PMT_OFFICE | |||
| FMFG_AGENCID | Agency Identifier (AID) | FMFG_AGENCID | CHAR | 3(0) | FMFG_AGENCID | |||||
| FMFG_FUND_ACC_SYMBL | Main Account | FM_MAIN_ACCT | CHAR | 4(0) | FM_MAIN_ACCT | |||||
| FMFG_SUB_ACCT | Subaccount | FM_SUB_ACCT | CHAR | 3(0) | FM_SUB_ACCT | |||||
| FMFG_BEGPER | Beginning Period of Availability (BPOA) | FMFG_BEGPER | NUMC | 4(0) | GJAHR | FMFG_BEGPER | ||||
| FMFG_ENDPER | Ending Period of Availability (EPOA) | FMFG_ENDPER | NUMC | 4(0) | GJAHR | FMFG_ENDPER | ||||
| FMFG_AVTYPE | Availability Type Code (A) | FMFG_AVTYPE | CHAR | 1(0) | FMFG_AVTYPE | |||||
| FMFG_BETC | Business Event Type Code | FMFG_BETC | CHAR | 10(0) | CHAR10 | |||||
| FMFG_SUBLEVL | Sublevel Prefix (SP) | FMFG_SUBLEVL | CHAR | 2(0) | FMFG_SUBLEVL | |||||
| FMFG_FLG_AUTHOR | Authority Type | FM_FLG_AUTHOR | CHAR | 1(0) | FM_FLG_AUTHOR | |||||
| FMFG_FLG_APPORT | Apportionment Category | FM_FLG_APPORT | CHAR | 1(0) | FM_FLG_APPORT | |||||
| FMFG_APPOR_CATB_DTL | Apportionment Category B Program Code | FMFG_APPORTDTL | CHAR | 4(0) | ||||||
| FMFG_YEAR_BDGT_AUTH | Year of Budget Authority | FMFG_YR_BUD_AUTH | CHAR | 4(0) | FMFG_YR_BUD_AUTH | |||||
| FMFG_FLG_AVAIL | Availability Time | FM_FLG_AVAIL | CHAR | 1(0) | FM_FLG_AVAIL | |||||
| FMFG_FLG_PYA | Prior Year Adjustment Code | FMFG_FLG_PYA | CHAR | 1(0) | FMFG_FLG_PYA | |||||
| FMFG_FLG_BEA | Budget Enforcement Act Category | FM_FLG_BEA | CHAR | 1(0) | FM_FLG_BEA | |||||
| FMFG_RDCTN_TYPE | Reduction Type for US Federal | FMFG_RDCTN_TYPE | CHAR | 3(0) | FMFG_RDCTN_TYPE | |||||
| FMFG_FLG_BORROW | Borrowing Source | FM_FLG_BORROW | CHAR | 1(0) | FM_FLG_BORROW | |||||
| FMFG_COHORT | Reporting Year for Cohort : OUTPUT FORMAT | FMFG_COHORT_YEAR | CHAR | 4(0) | FM_COHORT | |||||
| FMFG_ALTRAID | Allocation Transfer Agency Identifier (ATA) | FMFG_ALTRAID | CHAR | 3(0) | FMFG_ALTRAID | |||||
| FMFG_FLG_REIMBUR | Reimbursable | FM_FLG_REIMBUR | CHAR | 1(0) | FM_FLG_REIMBUR | |||||
| FMFG_BDGT_IMPACT | Budgetary Impact | FMFG_BDGT_IMPACT | CHAR | 1(0) | FMFG_BDGT_IMPACT | |||||
| FMFG_DISASTER_EMER_FUND | Disaster Emergency Fund Code | FMFG_DISASTER_EMER_FUND_CODE | CHAR | 1(0) | FMFG_DISASTER_EMER_FUND_CODE | |||||
| FMFG_PROG_REPT_CAT | Program Reporting Category | FMFG_PROGRAM_REPORT_CATEGORY | CHAR | 3(0) | FMFG_PROGRAM_REPORT_CATEGORY | |||||
| FMFG_FLG_CUSTODIAL | Custodial Indicator | FM_FLG_CUSTODIAL | CHAR | 1(0) | FM_FLG_CUSTODIAL | |||||
| FMFG_FLG_EXCHANGE | Exchange Indicator | FM_FLG_EXCHANGE | CHAR | 1(0) | FM_FLG_EXCHANGE | |||||
| FMFG_FLG_FEDERAL | Federal/Nonfederal Code | FM_FLG_FEDERAL | CHAR | 1(0) | FM_FLG_FEDERAL | |||||
| FMFG_TP_AGENCID | Agency Identifier (AID) for Trading Partner | FMFG_TP_AGENCID | CHAR | 3(0) | FMFG_AGENCID | |||||
| FMFG_TP_MAIN_ACCT | Main Account for Trading Partner | FMFG_TP_MAIN_ACCT | CHAR | 4(0) | ||||||
| FMFG_TP_SUB_ACCT | Subaccount for Trading Partner | FMFG_TP_SUB_ACCT | CHAR | 3(0) | ||||||
| FMFG_TP_BEGPER | Beginning Period of Availability (BPOA) for Trading Partner | FMFG_TP_BEGPER | NUMC | 4(0) | GJAHR | FMFG_BEGPER | ||||
| FMFG_TP_ENDPER | Ending Period of Availability (EPOA) for Trading Partner | FMFG_TP_ENDPER | NUMC | 4(0) | GJAHR | FMFG_ENDPER | ||||
| FMFG_TP_ALTRAID | Allocation Transfer Agency Identifier (ATA) Trading Partner | FMFG_TP_ALTRAID | CHAR | 3(0) | FMFG_ALTRAID | |||||
| FMFG_TP_AVTYPE | Availability Type Code (A) for Trading Partner | FMFG_TP_AVTYPE | CHAR | 1(0) | FMFG_AVTYPE | |||||
| FMFG_TP_BETC | Business Event Type Code for Trading Partner | FMFG_TP_BETC | CHAR | 10(0) | ||||||
| FMFG_TP_SUBLEVL | Sublevel Prefix (SP) for Trading Partner | FMFG_TP_SUBLEVL | CHAR | 2(0) | FMFG_SUBLEVL | |||||
| FMFG_POST_SEQ_NBR | Posting sequence number - US Federal specific field | FMFG_POST_SEQ_NBR | CHAR | 10(0) | AWID | |||||
| ARBID | Object ID of the resource | CR_OBJID | NUMC | 8(0) | Assigned to domain | CR_OBJID | ||||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| UVORN | Suboperation | UVORN | CHAR | 4(0) | NUMCV | VORNR | ||||
| EQUNR | Equipment Number | EQUNR | CHAR | 18(0) | Assigned to domain | ALPHA | EQUNR | EQN | EQUI | EQUNR |
| TPLNR | Functional Location | TPLNR | CHAR | 30(0) | Assigned to domain | TPLNR | TPLNR | IFL | IFLM | TPLNR |
| ISTRU | Assembly | ISTRU | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | |||
| ILART | Maintenance activity type | ILA | CHAR | 3(0) | Assigned to domain | ILART | H_T350I | ILART | ||
| PLKNZ | Maintenance order planning indicator | AUF_PLKNZ | CHAR | 1(0) | AUF_PLKNZ | |||||
| ARTPR | Priority Type | ARTPR | CHAR | 2(0) | Assigned to domain | ARTPR | ||||
| PRIOK | Priority | PRIOK | CHAR | 1(0) | Assigned to domain | PRIOK | PRIOK | |||
| MAUFNR | Number of Superior Order | MAUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | UAF | ||
| MATKL_MM | Material Group | FINS_MATKL_MM | CHAR | 9(0) | Assigned to domain | MATKL | S_WBWG | MATKL | ||
| PLANNED_PARTS_WORK | Planned Parts/Work | FINS_PLANNED_PARTS_WORK | CHAR | 1(0) | BOOLE | |||||
| 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 | ||||
| T_CURR | TTYP | 0(0) | ||||||||
| T_QUANTITY | TTYP | 0(0) | ||||||||
| .INCLU--AP | 0(0) | |||||||||
| CC_BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| CC_ACCOUNT | General Ledger Account | HKONT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| .INCLU--AP | 0(0) | |||||||||
| RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | ||||
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| CASH_BUKRS | Cash Ledger: Company Code for Cash Transactions | FAGL_CASH_BUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | ||||
| CASH_ACCOUNT | Cash Ledger: Cash-Relevant Account | FAGL_CASH_ACCOUNT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR |
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