SAP ICA_DOCM_GTT Table in S/4 HANA - Global Temporary Table of Matching Entries
ICA_DOCM_GTT is a standard SAP Table which is used to store Global Temporary Table of Matching Entries 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 ICA_DOCM_GTT 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: L - Table for storing temporary data, is delivered empty
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Transparent table
Database Table: ICA_DOCM_GTT
ICA_DOCM_GTT table structure field list
Below is the full ICA_DOCM_GTT 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 |
| METHOD_ID | Matching Method ID | ICA_METHOD_ID | CHAR | 5(0) | ICA_METHOD_ID | ICA_METHOD_ID | ICA_SH_METHOD | METHOD_ID | ||
| DOCNR | Matching Document Number | ICA_DOCNR | NUMC | 10(0) | ICA_DOCNR | |||||
| DOCLN | Matching Document Line Item Number | ICA_DOCLN | INT4 | 10(0) | ICA_DOCLN | |||||
| RCODE | Reason Code | ICA_RCODE | CHAR | 6(0) | ICA_RCODE | |||||
| RCODE_DESC | Medium Length Description | ICA_DESCR_M | CHAR | 80(0) | ICA_DESCR_M | |||||
| DISP_GROUP | Display Group | ICA_DISP_GROUP | NUMC | 4(0) | ICA_DISP_GROUP | ICA_SH_DISPLAY_GROUP | DISP_GROUP | |||
| DISP_GROUP_SIDE | Which Side of a Display Group | ICA_DISP_GROUP_SIDE | CHAR | 1(0) | ICA_DISP_GROUP_SIDE | |||||
| GRREF | Assignment Number | ICA_GRREF | NUMC | 12(0) | ICA_GRREF | |||||
| DS_NAME | Data Source Name | ICA_DS_NAME | CHAR | 30(0) | ICA_DS_NAME | |||||
| RULE_ID | Matching Rule ID | ICA_RULE_ID | NUMC | 4(0) | ICA_RULE_ID | |||||
| SLICE | Data Slice | ICA_SLICE | INT1 | 3(0) | ICA_SLICE | |||||
| PSTAT | Processing Status | ICA_PSTAT | CHAR | 2(0) | ICA_PSTAT | |||||
| CSTAT | Communication Status | ICA_CSTAT | CHAR | 2(0) | ICA_CSTAT | |||||
| DUE_DATE | Due Date | ICA_DUE_DATE | DATS | 8(0) | ||||||
| DELFLG | Deletion Flag | ICA_DELFLG | CHAR | 1(0) | ICA_BOOLEAN | |||||
| RYEAR | General Ledger Fiscal Year | GJAHR_POS | NUMC | 4(0) | GJAHR | GJAHR | ||||
| RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 2(0) | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR | |
| RBUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| REF_BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| REF_DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6(0) | DOCLN6 | |||||
| DOCNR_LD | Ledger specific Accounting Document Number | FINS_DOCNR_LD | CHAR | 10(0) | ALPHA | BELNR | ||||
| RRCTY | Record Type | RRCTY | CHAR | 1(0) | RRCTY | |||||
| RCOMP | Company | RCOMP_D | CHAR | 6(0) | Assigned to domain | ALPHA | RCOMP | GCC | ||
| RACCT | Account Number | RACCT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | ACC | ||
| CLEARING_STATUS | Clearing Status of Open Items | ICA_CLEARING_STATUS | NUMC | 1(0) | ICA_STATUS_CLEARING | |||||
| LKTOPL | Local Chart of Accounts | ICA_IKTOPL | CHAR | 4(0) | Assigned to domain | KTOPL | ||||
| LRACCT | Local Account Number | ICA_LRACCT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| RDIMEN | Dimension | FC_DIMEN | CHAR | 2(0) | FC_DIMEN | DIN | FC_DIMEN | DIMEN | ||
| RVERS | Consolidation (end-result) version | FC_RVERS | CHAR | 3(0) | ALPHA | FC_RVERS | GVS | FC_RVERS | RVERS | |
| DOCCT | Document Category | DOCCT | CHAR | 1(0) | DOCCT | GCT | ||||
| RBUNIT | Consolidation Unit | FC_BUNIT | CHAR | 18(0) | Assigned to domain | AFIMC | FC_BUNIT | BUN | ||
| RITCLG | Consolidation Chart of Accounts | FC_ITCLG | CHAR | 2(0) | FC_ITCLG | ITC | FC_ITCLG | ITCLG | ||
| RITEM | Financial Statement Item | FC_ITEM | CHAR | 10(0) | Assigned to domain | BFIMC | FC_ITEM | ITM | ||
| RBUPTR | Partner Unit | FC_BUPTR | CHAR | 18(0) | Assigned to domain | AFIMC | FC_BUNIT | |||
| RCONGR | Consolidation Group | FC_CONGR | CHAR | 18(0) | Assigned to domain | AFIMC | FC_CONGR | CGR | ||
| SITYP | Subitem Category | FC_SITYP | CHAR | 3(0) | FC_SITYP | STP | FC_SITYP | SITYP | ||
| SUBIT | Subitem | FC_SITEM | CHAR | 10(0) | Assigned to domain | FC_SITEM | STM | |||
| PLEVL | Posting Level | FC_PLEVL | CHAR | 2(0) | FC_PLEVL | |||||
| RPFLG | Apportionment | FC_RPFLG | NUMC | 1(0) | FC_RPFLG | |||||
| RTFLG | Currency Translation | FC_RTFLG | NUMC | 1(0) | FC_RTFLG | |||||
| DOCTY | Document Type | FC_DOCTY | CHAR | 2(0) | Assigned to domain | FC_DOCTY | BAR | |||
| ROBUKRS | Original company code | OBUKR | CHAR | 4(0) | Assigned to domain | BUKRS | ||||
| RMVCT | Transaction type | RMVCT | CHAR | 3(0) | T856 | RMVCT | ||||
| VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4(0) | VORGN | |||||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4(0) | TJ01 | J_VORGANG | ||||
| BTTYPE | Business Transaction Type | FINS_BTTYPE | CHAR | 4(0) | FINSC_BTTYPE | FINS_BTTYPE | ||||
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10(0) | AWORG | |||||
| AWREF | Reference document number | AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| AWITEM | Reference Document Line Item | FINS_AWITEM | NUMC | 6(0) | NUMC6 | |||||
| AWITGRP | Group of Reference Document Line Items | FINS_AWITGRP | NUMC | 6(0) | NUMC6 | |||||
| SUBTA | Partial Document to be balanced to zero | FINS_SUBTA | NUMC | 6(0) | NUMC6 | |||||
| XREVERSING | Indicator: Item is reversing another item | FINS_XREVERSING | CHAR | 1(0) | XFELD | |||||
| XREVERSED | Indicator: Item is reversed | FINS_XREVERSED | CHAR | 1(0) | XFELD | |||||
| XTRUEREV | Indicator: True reversal (i.e. cancellation) | FINS_XTRUEREV | CHAR | 1(0) | XFELD | |||||
| AWTYP_REV | Reversal: Reference Transaction of Document To Be Reversed | AWTYP_REV | CHAR | 5(0) | TTYP | AWTYP | ||||
| AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10(0) | AWORG | |||||
| AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10(0) | ALPHA | AWREF | ||||
| SUBTA_REV | Reversal: Partial Document to be balanced to zero | FINS_SUBTA_REV | NUMC | 6(0) | NUMC6 | |||||
| XSETTLING | Indicator: Item is settling or transferring another item | FINS_XSETTLING | CHAR | 1(0) | XFELD | |||||
| XSETTLED | Indicator: Line item is settled or transferred | FINS_XSETTLED | CHAR | 1(0) | XFELD | |||||
| PREC_AWTYP | Preceding Document Reference Transaction | FINS_PREC_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| PREC_AWSYS | Logical System of Preceding Reference Document | FINS_PREC_AWSYS | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| PREC_AWORG | Preceding Document Reference Organizational Units | FINS_PREC_AWORG | CHAR | 10(0) | AWORG | |||||
| PREC_AWREF | Preceding Document Reference Document Number | FINS_PREC_AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| PREC_AWITEM | Preceding Reference Document Line Item | FINS_PREC_AWITEM | NUMC | 6(0) | NUMC6 | |||||
| PREC_SUBTA | Preceding Partial Document to be balanced to zero | FINS_PREC_SUBTA | NUMC | 6(0) | NUMC6 | |||||
| PREC_AWMULT | ID of multiple Preceding Document References | FINS_PREC_AWMULT_UUID | RAW | 16(0) | SYSUUID | |||||
| PREC_BUKRS | Preceding Journal Entry Company Code | FINS_PREC_BUKRS | CHAR | 4(0) | T001 | BUKRS | ||||
| PREC_GJAHR | Preceding Journal Entry Fiscal Year | FINS_PREC_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| PREC_BELNR | Preceding Journal Entry Document Number | FINS_PREC_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| PREC_DOCLN | Preceding Journal Entry Line Item | FINS_PREC_DOCLN | CHAR | 6(0) | DOCLN6 | |||||
| XSECONDARY | Secondary journal entry | FINS_SECONDARY_ENTRY | CHAR | 1(0) | BOOLE | |||||
| CLOSING_RUN_ID | Financial Closing Run ID | CLS_RUN_ID | RAW | 16(0) | UUID | |||||
| SRC_AWTYP | Source Document Reference Transaction | FINS_SRC_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| SRC_AWSYS | Logical System of Source Reference Document | FINS_SRC_AWSYS | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| SRC_AWORG | Source Document Reference Organizational Units | FINS_SRC_AWORG | CHAR | 10(0) | AWORG | |||||
| SRC_AWREF | Source Document Reference Document Number | FINS_SRC_AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| SRC_AWITEM | Source Reference Document Line Item | FINS_SRC_AWITEM | NUMC | 6(0) | NUMC6 | |||||
| SRC_AWSUBIT | Source Reference Document Sub-Item | FINS_SRC_AWSUBIT | NUMC | 6(0) | NUMC6 | |||||
| XCOMMITMENT | Indicator: Commitment | FINS_XCOMMITMENT | CHAR | 1(0) | XFELD | |||||
| OBS_REASON | Reason why this item is obsolete | FINS_OBSOLETE_ITEM_REASON | CHAR | 1(0) | FINS_OBSOLETE_ITEM_REASON | |||||
| RTCUR | Balance Transaction Currency | FINS_CURRT | CUKY | 5(0) | TCURC | WAERS | ||||
| RWCUR | Transaction Currency | FINS_CURRW | CUKY | 5(0) | TCURC | WAERS | ||||
| RHCUR | Company Code Currency | FINS_CURRH | CUKY | 5(0) | TCURC | WAERS | ||||
| RKCUR | Global Currency | FINS_CURRK | CUKY | 5(0) | TCURC | WAERS | ||||
| ROCUR | Freely Defined Currency 1 | FINS_CURR1 | CUKY | 5(0) | TCURC | WAERS | ||||
| RVCUR | Freely Defined Currency 2 | FINS_CURR2 | CUKY | 5(0) | TCURC | WAERS | ||||
| RBCUR | Freely Defined Currency 3 | FINS_CURR3 | CUKY | 5(0) | TCURC | WAERS | ||||
| RCCUR | Freely Defined Currency 4 | FINS_CURR4 | CUKY | 5(0) | TCURC | WAERS | ||||
| RDCUR | Freely Defined Currency 5 | FINS_CURR5 | CUKY | 5(0) | TCURC | WAERS | ||||
| RECUR | Freely Defined Currency 6 | FINS_CURR6 | CUKY | 5(0) | TCURC | WAERS | ||||
| RFCUR | Freely Defined Currency 7 | FINS_CURR7 | CUKY | 5(0) | TCURC | WAERS | ||||
| RGCUR | Freely Defined Currency 8 | FINS_CURR8 | CUKY | 5(0) | TCURC | WAERS | ||||
| RCO_OCUR | CO Object Currency | FINS_CO_OCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| RVUNIT | Unit of Measure for Valuation Quantity | RVUNIT | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| RRUNIT | Unit of Measure for Reference Quantity | RRUNIT | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| RIUNIT | Unit of Measure for Inventory Quantity | FINS_RIUNIT | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUNIT1 | Additional Unit of Measure 1 | FCO_QUNIT1 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUNIT2 | Additional Unit of Measure 2 | FCO_QUNIT2 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUNIT3 | Additional Unit of Measure 3 | FCO_QUNIT3 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| CO_MEINH | Unit of Measure for CO Valuation Quantity | FCO_MEINH | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| RCNTR | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
| RFAREA | Functional Area | FKBER | CHAR | 16(0) | TFKB | FKBER | FBE | |||
| RBUSA | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| SCNTR | Sender cost center | SKOST | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KSK | ||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PPC | ||
| SFAREA | Partner Functional Area | SFKBER | CHAR | 16(0) | TFKB | FKBER | ||||
| SBUSA | Trading partner's business area | PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| RASSC | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| TSL | Amount in Balance Transaction Currency | FINS_VTCUR12 | CURR | 23(2) | WERTV12 | |||||
| WSL | Amount in Transaction Currency | FINS_VWCUR12 | CURR | 23(2) | WERTV12 | |||||
| WSL2 | Group Valuation Amount in Transaction Currency | FINS_VWCUR12_2 | CURR | 23(2) | WERTV12 | |||||
| WSL3 | Profit-Center Valuation Amount in Transaction Currency | FINS_VWCUR12_3 | CURR | 23(2) | WERTV12 | |||||
| HSL | Amount in Company Code Currency | FINS_VHCUR12 | CURR | 23(2) | WERTV12 | |||||
| KSL | Amount in Global Currency | FINS_VKCUR12 | CURR | 23(2) | WERTV12 | |||||
| OSL | Amount in Freely Defined Currency 1 | FINS_VOCUR12 | CURR | 23(2) | WERTV12 | |||||
| VSL | Amount in Freely Defined Currency 2 | FINS_VVCUR12 | CURR | 23(2) | WERTV12 | |||||
| BSL | Amount in Freely Defined Currency 3 | FINS_VBCUR12 | CURR | 23(2) | WERTV12 | |||||
| CSL | Amount in Freely Defined Currency 4 | FINS_VCCUR12 | CURR | 23(2) | WERTV12 | |||||
| DSL | Amount in Freely Defined Currency 5 | FINS_VDCUR12 | CURR | 23(2) | WERTV12 | |||||
| ESL | Amount in Freely Defined Currency 6 | FINS_VECUR12 | CURR | 23(2) | WERTV12 | |||||
| FSL | Amount in Freely Defined Currency 7 | FINS_VFCUR12 | CURR | 23(2) | WERTV12 | |||||
| GSL | Amount in Freely Defined Currency 8 | FINS_VGCUR12 | CURR | 23(2) | WERTV12 | |||||
| KFSL | Fixed Amount in Global Currency | FINS_VGCUR12_FIX | CURR | 23(2) | WERTV12 | |||||
| KFSL2 | Group Valuation Fixed Amount in Global Currency | FINS_VGCUR12_FIX2 | CURR | 23(2) | WERTV12 | |||||
| KFSL3 | PrCtr Valuation Fixed Amount in Global Currency | FINS_VGCUR12_FIX3 | CURR | 23(2) | WERTV12 | |||||
| PSL | Total Price Variance in Global Currency | FINS_VPCUR12 | CURR | 23(2) | WERTV12 | |||||
| PSL2 | Group Valuation Total Price Variance in Global Currency | FINS_VPCUR12_2 | CURR | 23(2) | WERTV12 | |||||
| PSL3 | PrCtr Valuation Total Price Variance in Global Currency | FINS_VPCUR12_3 | CURR | 23(2) | WERTV12 | |||||
| PFSL | Fixed Price Variance in Global Currency | FINS_VPFCUR12 | CURR | 23(2) | WERTV12 | |||||
| PFSL2 | Group Valuation Fixed Price Variance in Global Currency | FINS_VPFCUR12_2 | CURR | 23(2) | WERTV12 | |||||
| PFSL3 | PrCtr Valuation Fixed Price Variance in Global Currency | FINS_VPFCUR12_3 | CURR | 23(2) | WERTV12 | |||||
| CO_OSL | Amount in CO Object Currency | FINS_VCO_OCUR12 | CURR | 23(2) | WERTV12 | |||||
| HSLALT | Alternative Value in Local Currency | MLHSLALT | CURR | 23(2) | WERTV12 | |||||
| KSLALT | Alternative Value in Group Currency | MLKSLALT | CURR | 23(2) | WERTV12 | |||||
| OSLALT | Alternative Value in Freely Defined Currency 1 | MLOSLALT | CURR | 23(2) | WERTV12 | |||||
| VSLALT | Alternative Value in Freely Defined Currency 2 | ML4SLALT | CURR | 23(2) | WERTV12 | |||||
| BSLALT | Alternative Value in Freely Defined Currency 3 | MLBSLALT | CURR | 23(2) | WERTV12 | |||||
| CSLALT | Alternative Value in Freely Defined Currency 4 | MLCSLALT | CURR | 23(2) | WERTV12 | |||||
| DSLALT | Alternative Value in Freely Defined Currency 5 | MLDSLALT | CURR | 23(2) | WERTV12 | |||||
| ESLALT | Alternative Value in Freely Defined Currency 6 | MLESLALT | CURR | 23(2) | WERTV12 | |||||
| FSLALT | Alternative Value in Freely Defined Currency 7 | MLFSLALT | CURR | 23(2) | WERTV12 | |||||
| GSLALT | Alternative Value in Freely Defined Currency 8 | MLGSLALT | CURR | 23(2) | WERTV12 | |||||
| HSLEXT | External Value in Local Currency | MLHSLEXT | CURR | 23(2) | WERTV12 | |||||
| KSLEXT | External Value in Group Currency | MLKSLEXT | CURR | 23(2) | WERTV12 | |||||
| OSLEXT | External Value in Freely Defined Currency 1 | MLOSLEXT | CURR | 23(2) | WERTV12 | |||||
| VSLEXT | External Value in Freely Defined Currency 2 | ML4SLEXT | CURR | 23(2) | WERTV12 | |||||
| BSLEXT | External Value in Freely Defined Currency 3 | MLBSLEXT | CURR | 23(2) | WERTV12 | |||||
| CSLEXT | External Value in Freely Defined Currency 4 | MLCSLEXT | CURR | 23(2) | WERTV12 | |||||
| DSLEXT | External Value in Freely Defined Currency 5 | MLDSLEXT | CURR | 23(2) | WERTV12 | |||||
| ESLEXT | External Value in Freely Defined Currency 6 | MLESLEXT | CURR | 23(2) | WERTV12 | |||||
| FSLEXT | External Value in Freely Defined Currency 7 | MLFSLEXT | CURR | 23(2) | WERTV12 | |||||
| GSLEXT | External Value in Freely Defined Currency 8 | MLGSLEXT | CURR | 23(2) | WERTV12 | |||||
| HVKWRT | Value at Sales Price in Local Currency | MLHVKWRT | CURR | 23(2) | WERTV12 | |||||
| MSL | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| MFSL | Fixed quantity | QUAN1_12_FIX | QUAN | 23(3) | MENGV12 | |||||
| VMSL | Valuation quantity | VQUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| VMFSL | Fixed valuation quantity | VQUAN1_12_FIX | QUAN | 23(3) | MENGV12 | |||||
| RMSL | Reference quantity | RQUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| QUANT1 | Additional Quantity 1 | FCO_QUAN1_L | QUAN | 23(3) | MENGV12 | |||||
| QUANT2 | Additional Quantity 2 | FCO_QUAN2_L | QUAN | 23(3) | MENGV12 | |||||
| QUANT3 | Additional Quantity 3 | FCO_QUAN3_L | QUAN | 23(3) | MENGV12 | |||||
| CO_MEGBTR | CO Valuation Quantity | FCO_MEGBTR | QUAN | 23(3) | MENGV12 | |||||
| CO_MEFBTR | CO Valuation Quantity Fix | FCO_MEFBTR | QUAN | 23(3) | MENGV12 | |||||
| HSALK3 | Inventory Value in Local Currency | MLHSALK3 | CURR | 23(2) | WERTV12 | |||||
| KSALK3 | Inventory Value in Group Currency | MLKSALK3 | CURR | 23(2) | WERTV12 | |||||
| OSALK3 | Inventory Value in Another Currency | MLOSALK3 | CURR | 23(2) | WERTV12 | |||||
| VSALK3 | Inventory Value in Fourth Currency | ML4SALK3 | CURR | 23(2) | WERTV12 | |||||
| HSALKV | Alternative Inventory Value in Local Currency | MLHSALKV | CURR | 23(2) | WERTV12 | |||||
| KSALKV | Alternative Inventory Value in Group Currency | MLKSALKV | CURR | 23(2) | WERTV12 | |||||
| OSALKV | Alternative Inventory Value in Another Currency | MLOSALKV | CURR | 23(2) | WERTV12 | |||||
| VSALKV | Alternative Inventory Value in Fourth Currency | ML4SALKV | CURR | 23(2) | WERTV12 | |||||
| HPVPRS | Moving Average Price in Local Currency | MLHPVPRS | CURR | 23(2) | WERTV12 | |||||
| KPVPRS | Moving Average Price in Group Currency | MLKPVPRS | CURR | 23(2) | WERTV12 | |||||
| OPVPRS | Moving Average Price in Another Currency | MLOPVPRS | CURR | 23(2) | WERTV12 | |||||
| VPVPRS | Moving Average Price in Fourth Currency | ML4PVPRS | CURR | 23(2) | WERTV12 | |||||
| HSTPRS | Standard Price in Local Currency | MLHSTPRS | CURR | 23(2) | WERTV12 | |||||
| KSTPRS | Standard Price in Group Currency | MLKSTPRS | CURR | 23(2) | WERTV12 | |||||
| OSTPRS | Standard Price in Another Currency | MLOSTPRS | CURR | 23(2) | WERTV12 | |||||
| VSTPRS | Standard Price in Fourth Currency | ML4STPRS | CURR | 23(2) | WERTV12 | |||||
| HVKSAL | Inventory Value at Sales Price in Local Currency | MLHVKSAL | CURR | 23(2) | WERTV12 | |||||
| LBKUM | Inventory Quantity | MLLBKUM | QUAN | 23(3) | MENGV12 | |||||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| POPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2(0) | T009 | PERIV | ||||
| FISCYEARPER | Period/Year | JAHRPER | NUMC | 7(0) | PERI7 | JAHRPER | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| BLART | Document type | BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| BSCHL | Posting Key | BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| BSTAT | Document Status | BSTAT_D | CHAR | 1(0) | BSTAT | |||||
| LINETYPE | Item Category | LINETYPE | CHAR | 5(0) | T8G02 | LINETYPE | ||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3(0) | CHAR3 | |||||
| SLALITTYPE | Subledger-Specific Line Item Type | SLALITTYPE | NUMC | 5(0) | FINSTS_SLALITTY | SLALITTYPE | ||||
| XSPLITMOD | Item Changed by Document Splitting | XSPLITMOD | CHAR | 1(0) | XFELD | |||||
| USNAM | User Name | USNAM | CHAR | 12(0) | Assigned to domain | XUBNAME | USR | |||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15(0) | TZNTSTMPS | |||||
| EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| RHOART | Type of origin object (EC-PCA) | HOART | NUMC | 2(0) | HOART | PCH | ||||
| GLACCOUNT_TYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | CHAR | 1(0) | GLACCOUNT_TYPE | |||||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | CHAR | 4(0) | T004 | KTOPL | ||||
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | CHAR | 10(0) | ALPHA | BELNR | ||||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3(0) | BUZEI | |||||
| REBZT | Follow-On Document Type | REBZT | CHAR | 1(0) | REBZT | |||||
| RBEST | Category of Reference Purchase Order | CO_RBEST | NUMC | 3(0) | REFBT | BELEGTYP | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| WERKS | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| FBUDA | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| COCO_NUM | Condition Contract | WCB_COCO_NUM | CHAR | 10(0) | ALPHA | WCB_COCO_NUM | ||||
| WWERT | Translation date | WWERT_D | DATS | 8(0) | DATUM | |||||
| KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1(0) | T074U | UMSKZ | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| HBKID | Short key for a house bank | HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| HKTID | ID for account details | HKTID | CHAR | 5(0) | T012K | HKTID | ||||
| XOPVW | Indicator: Open Item Management? | XOPVW | CHAR | 1(0) | XFELD | |||||
| AUGDT | Clearing Date | AUGDT | DATS | 8(0) | DATUM | |||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| AFABE | Depreciation Area Real or Derived | AFABER | NUMC | 2(0) | FAAV_DEPR_AREA | AFABE | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
| BZDAT | Asset Value Date | BZDAT | DATS | 8(0) | DATUM | |||||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3(0) | TABW | BWASL | ||||
| MOVCAT | Transaction Type Category | FAA_MOVCAT | CHAR | 2(0) | FAAI_MOVCAT | FAA_MOVCAT | ||||
| DEPR_PERIOD | Posting Period of Depreciation | PERAF | NUMC | 3(0) | PERAF | |||||
| ANLGR | Group Asset | ANLGR | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| ANLGR2 | Subnumber of Group Asset | ANLGR2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | |||
| SETTLEMENT_RULE | Distribution Rule Group | BUREG | NUMC | 3(0) | NUMC3 | |||||
| ANLKL | Asset Class | ANLKL | CHAR | 8(0) | ANKA | ALPHA | ANLKL | ANK | SH_ANLKA | ANLKL |
| KTOGR | Account Determination | KTOGR | CHAR | 8(0) | T095A | ALPHA | KTOGR | |||
| PANL1 | Main number partner asset (intercompany transfer) | PANL1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | |||
| PANL2 | Partner asset subnumber (intercompany transfer) | PANL2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | |||
| .INCLU-_PN | 0(0) | |||||||||
| UBZDT_PN | Original Value Date of Transaction | UBZDT | DATS | 8(0) | DATUM | |||||
| XVABG_PN | Indicator: Post Complete Retirement | XVABG | CHAR | 1(0) | XFELD | |||||
| PROZS_PN | Asset retirement: Percentage rate | PROZS | DEC | 5(2) | PRZ32 | |||||
| XMANPROPVAL_PN | Indicator Proportional Values Entered Manually | XMANPROPVAL | CHAR | 1(0) | XFELD | |||||
| ACCASTY | Object Type | J_OBART | CHAR | 2(0) | Assigned to domain | J_OBART | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | ANR | ||
| AUTYP | Order category | AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| PS_PSPID | Project definition | PS_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | NET | ||
| PRZNR | Pointer to attendances | PRZNR | RAW | 2(0) | RAW2 | |||||
| PPS_PSP_PNR | Partner Work Breakdown Structure Element (internal ID) | FCO_PAR_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| PPS_POSID | Partner Work Breakdown Structure Element | FCO_PAR_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | PR | POSID | |
| PPS_PSPID | Partner Project | FCO_PAR_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| PNPLNR | Partner Project Network | PAR_NPLN | CHAR | 12(0) | AUFK | ALPHA | AUFNR | |||
| PPRZNR | Partner Business Process | PAR_PRZNR | CHAR | 12(0) | Assigned to domain | ALPHA | CO_PRZNR | |||
| 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 | ||||
| ARBID | Object ID of the resource | CR_OBJID | NUMC | 8(0) | CRID | CR_OBJID | ||||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| AUFPS | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| UVORN | Suboperation | UVORN | CHAR | 4(0) | NUMCV | VORNR | ||||
| EQUNR | Equipment Number | EQUNR | CHAR | 18(0) | EQUI | ALPHA | EQUNR | EQN | EQUI | EQUNR |
| TPLNR | Functional Location | TPLNR | CHAR | 30(0) | IFLOT | TPLNR | TPLNR | IFL | IFLM | TPLNR |
| ISTRU | Assembly | ISTRU | CHAR | 40(0) | MARA | MATN1 | MATNR | |||
| ILART | Maintenance activity type | ILA | CHAR | 3(0) | T353I | ILART | H_T350I | ILART | ||
| PLKNZ | Maintenance order planning indicator | AUF_PLKNZ | CHAR | 1(0) | AUF_PLKNZ | |||||
| ARTPR | Priority Type | ARTPR | CHAR | 2(0) | T356A | ARTPR | ||||
| PRIOK | Priority | PRIOK | CHAR | 1(0) | T356 | PRIOK | PRIOK | |||
| MAUFNR | Number of Superior Order | MAUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | UAF | ||
| MATKL_MM | Material Group | FINS_MATKL_MM | CHAR | 9(0) | T023 | MATKL | S_WBWG | MATKL | ||
| PLANNED_PARTS_WORK | Planned Parts/Work | FINS_PLANNED_PARTS_WORK | CHAR | 1(0) | BOOLE | |||||
| FKART | Billing Type | FKART | CHAR | 4(0) | TVFK | FKART | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | TVTW | VTWEG | VTW | C_VTWEG | VTWEG | |
| SPART | Division | SPART | CHAR | 2(0) | TSPA | SPART | SPA | C_SPART | SPART | |
| MATNR_COPA | Product Sold | FINS_MATNR_PA | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| MATKL | Product Sold Group | FINS_MATKL_PA | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| KDGRP | Customer Group | KDGRP | CHAR | 2(0) | T151 | KDGRP | VKD | |||
| LAND1 | Country Key | LAND1_GP | CHAR | 3(0) | T005 | LAND1 | C_LAND1 | LAND1 | ||
| BRSCH | Industry key | BRSCH | CHAR | 4(0) | T016 | BRSCH | ||||
| BZIRK | Sales District | BZIRK | CHAR | 6(0) | T171 | BZIRK | BZI | |||
| KUNRE | Bill-to party | KUNRE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
| KUNWE | Ship-to party | KUNWE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| KONZS | Group key | KONZS | CHAR | 10(0) | KONZS | |||||
| .INCLU-_PA | 0(0) | |||||||||
| ACDOC_COPA_EEW_DUMMY_PA | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| .INCLU--AP | 0(0) | |||||||||
| KMVKBU_PA | Sales office | VKBUR | CHAR | 4(0) | TVBUR | VKBUR | VKB | |||
| KMVKGR_PA | Sales group | VKGRP | CHAR | 3(0) | TVKGR | VKGRP | VKG | |||
| KMBRND_PA | Brand | RKESKMBRND | NUMC | 2(0) | T2249 | RKESKMBRND | ||||
| KMCATG_PA | Business field | RKESKMCATG | NUMC | 2(0) | T2248 | RKESKMCATG | ||||
| KMHI01_PA | Customer hierarchy Level 1 | HIEZU01 | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| KMHI02_PA | Customer hierarchy Level 2 | HIEZU02 | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| KMHI03_PA | Customer hierarchy Level 3 | HIEZU03 | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| KMKDGR_PA | Customer Group | KDGRP | CHAR | 2(0) | T151 | KDGRP | VKD | |||
| KMLAND_PA | Country Key | LAND1_GP | CHAR | 3(0) | T005 | LAND1 | C_LAND1 | LAND1 | ||
| KMMAKL_PA | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| KMNIEL_PA | Nielsen ID | NIELS | CHAR | 2(0) | TNLS | NIELS | ||||
| KMSTGE_PA | Strategic Business Unit | RKESKMSTGE | NUMC | 2(0) | T2247 | RKESKMSTGE | ||||
| KMVTNR_PA | Sales employee | VRTNR | NUMC | 8(0) | PERNR | PREMV | PERNR | |||
| VKBUR_PA | Sales office | VKBUR | CHAR | 4(0) | TVBUR | VKBUR | VKB | |||
| VKGRP_PA | Sales group | VKGRP | CHAR | 3(0) | TVKGR | VKGRP | VKG | |||
| WWT13_PA | RKEG_WWT13 | CHAR | 5(0) | T2500 | RKEG_WWT13 | |||||
| WWZ13_PA | RKEG_WWZ13 | CHAR | 5(0) | T2501 | RKEG_WWZ13 | |||||
| BONUS_PA | Volume rebate group | BONUS | CHAR | 2(0) | TVBO | BONUS | ||||
| WW001_PA | User Characteristic | RKEG_WW001 | CHAR | 10(0) | T2502 | RKEG_WW001 | ||||
| WWCON_PA | Continent | RKEG_WWCON | CHAR | 1(0) | T2503 | RKEG_WWCON | ||||
| DUMMY_MRKT_SGMNT_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) | ||||||
| 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 | |||||
| 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) | ||||||
| RECON_CASE_ID | Reconciliation Case ID | ICA_RECON_CASE_ID | CHAR | 5(0) | ICA_RECON_CASE_ID | RECON_CASE_ID | ICA_SH_RECON_CASE | RECON_CASE_ID | ||
| GENERATED_ID | Generated ID for SDAL Group-By | ICA_GENERATED_ID | CHAR | 256(0) |
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