SAP GLE_FI_ITEM_MODF (ECS: Modified FI Line Items (Header/Item/Currency Data)) Table & Fields

GLE_FI_ITEM_MODF is a SAP table coming under AC module and SAP_FIN component.View details, Fields & related tables of GLE_FI_ITEM_MODF.
  • Table description : ECS: Modified FI Line Items (Header/Item/Currency Data)
  • Module : AC-INT
  • Parent Module : AC
  • Package : AC_INT_ECS_PER_APPL
  • Software Component : SAP_FIN

GLE_FI_ITEM_MODF hierarchy

SAP_FINACAC-INTGLE_FI_ITEM_MODF

GLE_FI_ITEM_MODF Fields structure

FieldNoteData ElementDomain
.INCLUDEStructure for Error Correction Items: ID (DB)    
MANDTClientMANDTMANDT
ITEM_IDID of Error Correction ItemGLE_DTE_ECS_ITEM_IDUFGUID
.INCLUDEECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F)    
.INCLUDEECS: Accounting Interface: Header Information (ACCHD)    
AWTYPReference procedureAWTYPAWTYP
AWREFReference document numberAWREFAWREF
AWORGReference organisational unitsAWORGAWORG
AWSYSLogical SystemLOGSYSTEMLOGSYS
GLVORBusiness TransactionGLVORCHAR4
PROCESSTransaction for which CO interface is accessedPROCECHAR8
SUBSETDefines subset of components for the FI/CO interfaceACC_SUBSETACC_SUBSET
USNAMUser nameUSNAMXUBNAME
TCODETransaction CodeTCODETCODE
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
BKTXTDocument Header TextBKTXTTEXT25
DOCIDDocument typeSAEOBJARTSADC10_DV
BARCDSAP ArchiveLink: Document IDSAEARDOIDSADC40
KNUMVNumber of the document conditionKNUMVKNUMV
STATUS_NEWNew Status of Transferred DocumentACC_STATUS_NEWACC_STATUS
STATUS_OLDPrevious Status of Transferred DocumentACC_STATUS_OLDACC_STATUS
GRPIDBatch Input Session NameGRPID_BKPFCHAR12
ACC_PRINCIPLEAccounting PrincipleACCOUNTING_PRINCIPLEACCOUNTING_PRINCIPLE
RLDNRLedgerRLDNRRLDNR
LDGRPLedger GroupFAGL_LDGRPFAGL_LDGRP
NOSPLITNew Input ValuesXFLAGXFLAG
GLPROCESSBusiness TransactionGLPROCESSGLPROCESS
GLPROCVARBusiness Transaction VariantGLPROCVARIGLPROCVARI
EXCLUDE_FLAGPPA Exclude IndicatorEXCLUDE_FLGXFELD
DBBLGRecurring Entry Document NumberDBBLGBELNR
KURSXMarket Data Exchange RateGLE_FXR_DTE_RATEX28GLE_FXR_RATEX28
KUR2XMarket Data Exchange Rate 2GLE_FXR_DTE_RATE2X28GLE_FXR_RATEX28
KUR3XMarket Data Exchange Rate 3GLE_FXR_DTE_RATE3X28GLE_FXR_RATEX28
.INCLUDEFI Line Items: Data for Accounting Interface (ACCIT)    
POSNRAccounting Document Line Item NumberPOSNR_ACCPOSNR_ACC
LOGVOLogical TransactionLOGVOLOGVO
ISTATItem HistoryISTAT_ACCCHAR1
KSTATIndicator for Statistical Line ItemsKSTAZKSTAZ
AWREF_REVReversal: Reverse Document Reference Document NumberAWREF_REVAWREF
AWORG_REVReversal: Reverse Document Reference OrganizationAWORG_REVAWORG
AWREF_REBInvoice reference: Document number for invoice referenceAWREF_REBAWREF
AWORG_REBInvoice reference: Reference organization for inv. referenceAWORG_REBAWORG
BUKRS_ORIGSource Company Code from Cross-Company-Code PostingGLE_DTE_ECS_ORIG_BUKRSBUKRS
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
OBZEINumber of Line Item in Original DocumentOBZEIBUZEI
DOCLNSix-Character Posting Item for LedgerDOCLN6DOCLN6
BLDATDocument Date in DocumentBLDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
WWERTTranslation dateWWERT_DDATUM
VALUTFixed Value DateVALUTDATUM
MONATFiscal periodMONATMONAT
BLARTDocument typeBLARTBLART
XBLNRReference Document NumberXBLNR1XBLNR1
XREF1Business partner reference keyXREF1CHAR12
XREF2Business partner reference keyXREF2CHAR12
XREF3Reference key for line itemXREF3CHAR20
XREF1_HDReference Key 1 Internal for Document HeaderXREF1_HDCHAR20
XREF2_HDReference Key 2 Internal for Document HeaderXREF2_HDCHAR20
VORGNTransaction Type for General LedgerVORGNVORGN
PRVRGBusiness transaction for validationsPRVRGJ_VORGANG
PRVRG_SVBusiness transaction for status managementPRVRG_SVJ_VORGANG
STBUKTax Company CodeSTBUKBUKRS
XMWSTCalculate tax automaticallyXMWSTXFELD
MWSKZTax on sales/purchases codeMWSKZMWSKZ
KTOSLTransaction KeyKTOSLCHAR3
KNUMHCondition record numberKNUMHKNUMB
TXJCDTax JurisdictionTXJCDTXJCD
TXDATDate for defining tax ratesTXDATDATUM
KBETRRate (condition amount or percentage)KBETRWERTV6
TXJDPTax Jurisdiction Code - Jurisdiction for Lowest Level TaxTXJCD_DEEPTXJCD
TXJLVTax jurisdiction code levelTXJCD_LEVELCHAR1
TAXPSTax document item numberTAX_POSNRNUM6
OLD_DOC_NUMBERTemporary document number when calculating taxesOLD_DOC_NUMBERVBELN
BUPLABusiness PlaceBUPLAJ_1BBRANCH
SECCOSection CodeSECCOSECCO
XSKRLIndicator: Line item not liable to cash discount?XSKRLXFELD
ZUMSKTarget Special G/L IndicatorDZUMSKUMSKZ
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
BSTATDocument StatusBSTAT_DBSTAT
BSCHLPosting KeyBSCHLBSCHL
SHKZGDebit/Credit IndicatorSHKZGSHKZG
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSLWAERS
PSWBTAmount for Updating in General LedgerPSWBTWERT7
PYCURCurrency for Automatic PaymentPYCURWAERS
PYAMTAmount in Payment CurrencyPYAMTWERT7
KOARTAccount typeKOARTKOART
KUNNRCustomer NumberKUNNRKUNNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
SAKNRG/L Account NumberSAKNRSAKNR
HKONTGeneral Ledger AccountHKONTSAKNR
ALTKTAccount Number in GroupALTKTALTKT
FILKDAccount Number of the BranchFILKDMAXKK
XFILKDIndicator: Break off branch/head office relationshipXFILKDXFELD
LOKKTAccount Number in the Local Chart of AccountsLOKKTSAKNR
GVTYPP&L statement account typeGVTYPCHAR2
GKOAROffsetting Account TypeGKOARKOART
GKONTOffsetting Account NumberGKONTGKONT
CACCTG/L offsetting acct numberCACCTSAKNR
LINETYPEItem categoryLINETYPELINETYPE
XSPLITMODItem changed by document splittingXSPLITMODXFELD
ZTERMTerms of payment keyDZTERMZTERM
ZFBDTBaseline date for due date calculationDZFBDTDATUM
ZBD1TCash discount days 1DZBD1TZBDXT
ZBD2TCash discount days 2DZBD2TZBDXT
ZBD3TNet Payment Terms PeriodDZBD3TZBDXT
ZBD1PCash discount percentage 1DZBD1PPRZ23
ZBD2PCash Discount Percentage 2DZBD2PPRZ23
ZBFIXFixed Payment TermsDZBFIXZBFIX
UZAWEPayment method supplementUZAWEUZAWE
ZLSCHPayment methodDZLSCHZLSCH
EMPFBPayee/PayerEMPFBMAXKK
RSTGRReason Code for PaymentsRSTGRRSTGR
REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJGJAHR
REBZZLine Item in the Relevant InvoiceREBZZBUZEI
REBZTFollow-On Document TypeREBZTREBZT
REBZG_CHECKCheck Indicator for REBZG Checks in ACC InterfaceREBZG_CHECKREBZG_CHECK
MABERDunning AreaMABERMABER
MSCHLDunning keyMSCHLMSCHL
MADATDate of Last Dunning NoticeMADATDATUM
MANSTDunning LevelMAHNS_DMAHNS
MANSPDunning blockMANSPMANSP
ZLSPRPayment Block KeyDZLSPRZAHLS
ADRNRAddressADRNRADRNR
STCEGVAT Registration NumberSTCEGSTCEG
XEGDRIndicator: Triangular deal within the EU ?XEGDRXFELD
LZBKZState central bank indicatorLZBKZLZBKZ
LANDLSupplying CountryLANDLLAND1
LAND1_ACNTCustomer/Vendor CountryLAND1_ACNTLAND1
DIEKZService indicator (foreign payment)DIEKZDIEKZ
SAMNRInvoice List NumberSAMNRSAMNR
ABPERSettlement periodABPER_RFBUPER
ZUONRAssignment numberDZUONRZUONR
DTWS1Instruction key 1DTAT16DTWSX
DTWS2Instruction key 2DTAT17DTWSX
DTWS3Instruction key 3DTAT18DTWSX
DTWS4Instruction key 4DTAT19DTWSX
SGTXTItem TextSGTXTTEXT50
GSBERBusiness AreaGSBERGSBER
KOSTLCost CenterKOSTLKOSTL
LSTARActivity TypeLSTARLSTAR
KOKRSControlling AreaKOKRSCACCD
PERNRPersonnel NumberPERNR_DPERNR
BPMNGQuantity in order price quantity unitBPMNGMENG13
BPRMEOrder Price Unit (purchasing)BPRMEMEINS
AUFNROrder NumberAUFNRAUFNR
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
BZDATAsset Value DateBZDATDATUM
ANBWAAsset Transaction TypeANBWABWASL
WEBUDGoods receipt posting dateWEBUDDATUM
RMVCTTransaction typeRMVCTRMVCT
ABUKRCompany Code which will be Cleared AgainstABUKRBUKRS
AIBN1Original asset that was transferredAIBN1ANLN1
AIBN2Original asset that was transferredAIBN2ANLN2
MATNRMaterial NumberMATNRMATNR
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
WERKSPlantWERKS_DWERKS
BWARTMovement type (inventory management)BWARTBWART
PARGBTrading partner's business areaPARGBGSBER
GSBER_GPBusiness area reported to the partnerGSBER_GPGSBER
BUZIDIdentification of the Line ItemBUZIDCHAR1
HOARTType of origin object (EC-PCA)HOARTHOART
HRKFTOrigin Group as Subdivision of Cost ElementHRKFTHRKFT
HKMATMaterial-related originHKMATHKMAT
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
KSTRGCost ObjectKSTRGKSTRG
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PRZNRBusiness ProcessCO_PRZNRCO_PRZNR
PRCTRProfit CenterPRCTRPRCTR
PPRCTRPartner Profit CenterPPRCTRPRCTR
PROJKProject Account Assignment (PS_PSP_PNR Batch Input Field)PROJK_BICHAR24
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
MAT_PSPNRValuated customer stock WBS elementMAT_PSPNRPS_POSNR
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
APLZLInternal counterCIM_COUNTCIM_COUNT
AUFPSOrder item numberCO_POSNRCO_POSNR
FIKRSFinancial Management AreaFIKRSFIKRS
FIPOSCommitment ItemFIPOSFIPOS
FISTLFunds CenterFISTLFISTL
GEBERFundFM_FUNDBP_GEBER
KBLNRDocument Number for Earmarked FundsKBLNRKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
KBLTYP_EXTEarmarked Funds: Reference Object TypeKBL_AWTYPAWTYP
KBLREF_EXTEarmarked Funds: Reference Document NumberKBL_AWREFAWREF
KBLORG_EXTEarmarked Funds: Reference Organization UnitsKBL_AWORGAWORG
KBLPOS_EXTEarmarked Funds: Reference Line ItemKBL_AWPOSAWPOS
ERLKZCompletion indicator for line itemKBLERLKZCHAR1_X
LOTKZLot Number for DocumentsLOTKZLOTKZ
STTAXTax Amount as Statistical Information in Document CurrencySTTAXWERT7
STHTXTax Amount as Statistical Information in Co. Code CurrencySTHTXWERT7
VBELNSales and Distribution Document NumberVBELNVBELN
KDAUFSales Order NumberKDAUFVBELN
KDPOSItem number in Sales OrderKDPOSNUM06
MAT_KDAUFSales order number of valuated sales order stockMAT_KDAUFVBELN
MAT_KDPOSSales Order Item of Valuated Sales Order StockMAT_KDPOSNUM06
KZVBRConsumption postingKZVBRKZVBR
KZBWSValuation of Special StockKZBWSKZBWS
SOBKZSpecial Stock IndicatorSOBKZSOBKZ
ZINKZExempted from Interest CalculationDZINKZZINKZ
VBUNDCompany ID of trading partnerRASSCRCOMP
BWKEYValuation areaBWKEYBWKEY
BWTARValuation typeBWTAR_DBWTAR
VNAMEJoint ventureJV_NAMEJV_NAME
EGRUPEquity groupJV_EGROUPJV_EGROUP
BTYPEPayroll TypeJV_BILINDJV_BILIND
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
VPRSVPrice control indicatorVPRSVVPRSV
RECIDRecovery IndicatorJV_RECINDJV_RECIND
RECID_MANIndicator: Recovery Indicator Set Manually.JV_RECID_MXFELD
ETYPEEquity typeJV_ETYPEJV_ETYPE
VPTNRPartner account numberJV_PARTKUNNR
XBILKIndicator: Account is a balance sheet account?XBILKXFELD
XUMSWIndicator: Sales-Related Item ?XUMSWXFELD
TAXITIndicator: Tax ItemTAXITCHAR1
XAUTOIndicator: Line item automatically createdXAUTOXFELD
FCVALIndicator: Line Item Contains Foreign Currency ValuationFCVALCHAR1
BEKNZDebit/credit indicatorBEKNZBEKNZ
KZBEWMovement IndicatorKZBEWKZBEW
PSTYPItem category in purchasing documentPSTYPPSTYP
BUSTWPosting string for valuesBUSTWBUSTW
TBTKZIndicator: Subsequent Debit/CreditTBTKZTBTKZ
XUMBWRevaluationXUMBWXFELD
SCOPEObject ClassSCOPE_CVSCOPE_CV
AUTYPOrder categoryAUFTYPAUFTYP
XMFRWIndicator: Update quantity in RWXMFRWXFELD
ESRNRPOR subscriber numberESRNRESRNR
ESRPZPOR check digitESRPZCHAR2
ESRREPOR reference numberESRREESRRE
QSSKZWithholding Tax CodeQSSKZQSSKZ
BKLASValuation ClassBKLASBKLAS
BWMODValuation grouping codeBWMODCHAR4
MTARTMaterial typeMTARTMTART
EPRCTRPartner profit center for elimination of internal businessEPRCTRPRCTR
POSNR_SDItem number of the SD documentPOSNRPOSNR
KSCHLCondition TypeKSCHAKSCHL
STUNRLevel NumberSTUNRSTUNR
ZAEHKCondition counterDZAEHKZAEHK
FKARTBilling TypeFKARTFKART
VTWEGDistribution ChannelVTWEGVTWEG
KUNAGSold-to partyKUNAGKUNNR
SPARTDivisionSPARTSPART
VKORGSales OrganizationVKORGVKORG
VKBURSales officeVKBURVKBUR
VKGRPSales groupVKGRPVKGRP
FKDATBilling date for billing index and printoutFKDATDATUM
FKTYPBilling CategoryFKTYPFKTYP
FBUDADate When Services RenderedFBUDADATUM
AUBELSales DocumentVBELN_VAVBELN
AUPOSSales Document ItemPOSNR_VAPOSNR
FKIMGActual billed quantityFKIMGMENG13
VRKMESales unitVRKMEMEINS
FKLMGBilling quantity in stockkeeping unitFKLMGMENG13
KAPPLApplicationKAPPLKAPPL
KNTYPCondition Cat.: Frt, Tax, Basic Price=Revenue, Price, CostKNTYPKNTYP
KURSKExchange Rate for Pricing and StatisticsKURSKKURRF
KZZUABDebit/Credit IndicatorSHKZGSHKZG
KINAKCondition is inactiveKINAKKINAK
NTGEWNet weightNTGEW_15MENG15
BRGEWGross weightBRGEW_15MENG15
GEWEIWeight UnitGEWEIMEINS
VOLUMVolumeVOLUM_15MENG15
VOLEHVolume unitVOLEHMEINS
VBTYPSD document categoryVBTYPVBTYP
VBEL2Sales DocumentVBELN_VAVBELN
POSN2Sales Document ItemPOSNR_VAPOSNR
FDLEVPlanning LevelFDLEVFDLEV
FDTAGPlanning DateFDTAGDATUM
FDGRPPlanning GroupFDGRPFDGRP
FDWBTPlanned Amount in Document or G/L Account CurrencyFDWBTWERTV7
KZUMLStock Transfer/Transfer PostingKZUMLXFELD
XPKONCheck account assignmentXPKONXPKON
KOAIDCondition classKOAIDKOAID
XAKONIndicator: CO account assignment field filled automaticallyXAKONCHAR1
FKBERFunctional AreaFKBERFKBER
AFABEReal depreciation areaAFABE_DAFABE
VERSAResults Analysis VersionVERSN_ABGRVERSN_ABGR
WIP_CATWork in Process Categories for Profit Center AccountingPCA_WIP_CATPCA_WIP_CAT
XLIFOLIFO/FIFO-relevantXLIFOLIFO_FIFO
ERFMGQuantity in unit of entryERFMGMENG13
ERFMEUnit of entryERFMEMEINS
DABRZReference date for settlementDABRBEZDDAT
AUGDTClearing DateAUGDTDATUM
AUGCPClearing Entry DateAUGCPDATUM
AUGBLDocument Number of the Clearing DocumentAUGBLBELNR
AGZEIClearing ItemAGZEIAGZEI
XNEGPIndicator: Negative postingXNEGPXFELD
STGRDReason for ReversalSTGRDSTGRD
.INCLUDEPayment cards: Database fields relevant to both SD and FI    
CCINSPayment cards: Card typeCCINSCCINS
CCNUMPayment cards: Card numberCCNUMCCNUM
CCFOLPayment cards: Payment card suffixCCFOLCHAR10
DATABPayment cards: Valid fromDATAB_CCDATUM
DATBIPayment Cards: Valid ToDATBI_CCDATUM
CCNAMEPayment Cards: Name of CardholderCCNAMETEXT40
CSOURPayment cards: Entry modeCSOURCSOUR
AUTWRPayment cards: Authorized amountAUTWRWERTV8
CCWAECurrency KeyWAERSWAERS
SETTLPayment cards: Settlement carried outSETTLXFELD
AUNUMPayment cards: Authorization numberAUNUMCHAR10
AUTRAPayment cards: Authoriz. reference code of clearing houseAUTRACHAR15
AUDATPayment cards: Authorization dateAUDAT_CCDATUM
AUTIMPayment cards: Authorization timeAUTIMUZEIT
MERCHPayment cards: Merchant ID at the clearing houseMERCHMERCH
LOCIDPayment cards: Point of receipt for the transactionLOCID_CCLOCID_CC
TRMIDPayment cards: TerminalTRMIDCHAR10
CCBTCPayment cards: Settlement runCCBTCCCBTC
CCTYPPayment cards: Card categoryCCTYPCCTYP
CCARD_GUIDReference to Encrypted Payment Card DataCCARDEC_GUIDSYSUUID_C
KKBERCredit control areaKKBERKKBER
SHKZG_VAReturns ItemSHKZG_VAXFELD
SDSTRThird-Party Order ProcessingSDSTRXFELD
POSARItem typePOSARPOSAR
ANLO1Main Asset NumberANLN1ANLN1
ANLO2Asset SubnumberANLN2ANLN2
CONDIJoint Venture Indicator (Condition Key)JV_CONDCODJV_CONDCOD
BEMOTAccounting IndicatorBEMOTBEMOT
ABSBTCredit Management: Hedged AmountABSBTWERT7
KIDNOPayment ReferenceKIDNOCHAR30
BRNCHBranch numberJ_1ABRNCHJ_1BBRANCH
NUMPGNumber of pages of invoiceJ_1ANOPGJ_1ANOPG
ADISCIndicator: entry represents a discount documentJ_1ADISCADISC
GRICDActivity Code for Gross Income TaxJ_1AGICD_DJ_1AGICD2
GRIRGRegion (State, Province, County)REGIOREGIO
GITYPDistribution Type for Employment TaxJ_1ADTYP_DJ_1ADTYP
WT_KEYGrouping key for withholding tax informationWT_KEYNUMC06
XBGBBPosting for offsetting entryXBGBBXFELD
VERTTContract TypeRANTYPRANTYP
VERTNContract NumberRANLRANL
VBEWAFlow TypeSBEWARTSBEWART
BVTYPPartner bank typeBVTYPBVTYP
HBKIDShort key for a house bankHBKIDHBKID
HKTIDID for account detailsHKTIDHKTID
NEBTRNet Payment AmountNEBTRWERT7
MWSK1Tax Code for DistributionMWSKXMWSKZ
DMBT1Amount in Local Currency for Tax DistributionDMBTXWRTV7
MWSK2Tax Code for DistributionMWSKXMWSKZ
DMBT2Amount in Local Currency for Tax DistributionDMBTXWRTV7
MWSK3Tax Code for DistributionMWSKXMWSKZ
DMBT3Amount in Local Currency for Tax DistributionDMBTXWRTV7
ABWZEAlternative payeeVVABWZEKUNNR
BVTYPABWBank type of alternative payerVVBVTYPABWBVTYP
BAPI_PARAMField NameFIELDNAMEFDNAME
BAPI_TABIXRow Index of Internal TablesSYTABIXSYST_LONG
CCACTG/L Account Number for Payment Card ReceivablesCCACTSAKNR
.INCLUDEAssignment types for CO account assignments    
CO_KAKSTAccount Assignment Type: Cost CenterCO_KAKSTCO_KONTKZ
CO_KAAUFAccount assignment type: OrderCO_KAAUFCO_KONTKZ
CO_KAPROProject account assignment typeCO_KAPROCO_KONTKZ
CO_KAKTRAccount Assignment Type: Cost ObjectCO_KAKTRCO_KONTKZ
CO_KANPLAccount Assignment Type: NetworkCO_KANPLCO_KONTKZ
CO_KAIMOAccount Assignment Type: Real Estate ObjectCO_KAIMOCO_KONTKZ
CO_KAKDAAccount Assignment Type: Sales OrderCO_KAKDACO_KONTKZ
CO_KAERGBusiness segment account assignment typeCO_KAERGCO_KONTKZ
CO_KAABSAccount assignment type: reconciliation objectCO_KAABSCO_KONTKZ
CO_KAPRZAccount Assignment Type: Business ProcessCO_KAPRZCO_KONTKZ
CO_KASATAccount Assignment Type Not UsedCO_KASATCO_KONTKZ
.INCLUDE   
BVALTNRProcurement alternative/processCKML_ALPROCNRCK_KALNR
KALN1Cost Estimate Number - Product CostingCK_KALNR1CK_KALNR
AUFNR_ORGOriginal Order NumberCK_AUFNR_ORGAUFNR
CESSION_KZAccounts Receivable Pledging IndicatorCESSION_KZCESSION_KZ
.INCLUDETransfer from MM to ML in accit-structure    
MLMAAMaterial ledger activated at material levelCK_ML_MAACXFELD
MLASTMaterial Price Determination: ControlCK_ML_ABSTCK_ML_ABST
ZEILEItem in material or invoice verification documentCK_ZEILENUMC6
URZEILEOriginal item in material or invoice documentCK_URZEILENUMC6
MLBWGMovement Type Group for ML UpdateCKML_MLBWGCKML_MLBWG
MLNPRDDo not break down price differences in profit center acctgCK_MLNPRDXFELD
LSQTYLast Settlement Amount in Current Period (Production Order)CK_LSQTYMENGV8
PRQTYBase Quantity for Invoice Verification Price DifferencesCK_PRQTYMENGV8
EKORGPurchasing organizationEKORGEKORG
VKWRTValue at sales prices including value-added taxVKWRTWERT7
UMMATReceiving/issuing materialUMMATMATNR
UMWRKReceiving plant/issuing plantUMWRKWERKS
KNTTPAccount assignment categoryKNTTPKNTTP
UMSOKSpecial stock indicator for physical stock transferUMSOKSOBKZ
UMWERValue Updating in Material Master RecordWERTUXFELD
RRRELRevenue recognition categoryRR_RELTYPRR_RELTYP
MAT_LIFNRValuated Vendor StocksMAT_LIFNRLIFNR
XOBEWVendor Stock Valuation IndicatorXOBEWXFELD
TPKNZTransfer Price IndicatorTPKNZTPKNZ
XINVEIndicator: Capital Goods Affected?XINVEXFELD
KRUEKCondition is Relevant for Accrual (e.g. Freight)KRUEKXFELD
AWTYP_REVReference procedureAWTYPAWTYP
AWTYP_REBReference procedureAWTYPAWTYP
VORNROperation/Activity NumberVORNRVORNR
PGEBERPartner FundFM_PFUNDBP_GEBER
PENRCReason for Late PaymentPENRCCHAR2
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
PGRANT_NBRPartner GrantGM_GRANT_PARTNERGM_GRANT_NBR
GMVKZItem is in ExecutionFM_GMVKZFM_GMVKZ
SRTYPEType of Additional ReceivableFM_SRTYPEFM_SRTYPE
REINDATInvoice Receipt DateREINDATDATUM
IDXSPInflation IndexJ_1AINDXSPJ_1AINDXP
INTRENOInternal Real Estate Master Data CodeVVINTRENOVVINTRENO
GLUPMUpdate Method for FM - FI-CA IntegrationGLUPMGLUPM
MEASUREFunded ProgramFM_MEASUREFM_MEASURE
STBLGReverse Document NumberSTBLGBELNR
HZUONAssignment Number for Special G/L AccountsHZUONZUONR
SEGMENTSegment for Segmental ReportingFB_SEGMENTFB_SEGMENT
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTFB_SEGMENT
PFKBERPartner Functional AreaSFKBERFKBER
PKOSTLSender cost centerSKOSTKOSTL
KSTARCost ElementKSTARKSTAR
FLG_NOBUDNot budget-relevantFM_NBUDXFELD
PPA_EX_INDPPA Exclude IndicatorEXCLUDE_FLGXFELD
CASE_GUID_CORETechnical Case Key (Case GUID)SCMG_CASE_GUIDSYSUUID_C
LONGNUMSmart Number/SAPPSPRO/LONGNUM/SAPPSPRO/LONGNUM
STODTPlanned Date for the Reverse PostingSTODTDATUM
BDGT_SUBTYPEBudget SubtypeBP_SUBVOBP_SUBVO
COHORTReporting Year for CohortFM_COHORTFM_COHORT
PUBLAWPublic Law CitedFM_PUBLAWFM_PUBLAW
LEGISType of LegislationFM_LEGISFM_LEGIS
FMCMMTSTRFM Commitment String For Budgetary LedgerFMCMMTSTRFMCMMTSTR
PRODPERProduction Month (Date to find period and year)JV_PRODPERJV_PRODPER
.INCLUDEVstBerichtigung: Zusatzfelder    
TCOBJNRObject numberJ_OBJNRJ_OBJNR
DATEOFSERVICEDate of ServiceVVBEACTDATEDATUM
NOTAXCORRDo Not Consider Item in Input Tax CorrectionVVREITNOTAXCORRBOOLE
DIFFOPTRATEReal Estate Option RatePOPTSATZPOPTSATZ
HASDIFFOPTRATEUse Different Option RateVVREITUSEDIFFOPTRATEBOOLE
.INCLUDEAccounting Interface: Currency Information (ACCCR)    
.INCLUDEECS: FI Header/Line Item: Amounts in Transaction Currency    
CURTPCurrency type and valuation viewCURTPCURTP
WAERSCurrency KeyWAERSWAERS
WRBTRAmount or tax amount in the currency of the currency typesACBTRWERT7
FWBASTax base amount in the currency of the currency typesACSBSWERT7
SKFBTAmnt Eligible for Cash Disc.in the Curr.of the Curr.TypesACFBTWERT7
WSKTOCash Discount Amount in the Currency of the Currency TypesACSKTWERT7
QSSHBWithholding Tax Base Amnt in the Currency of the Curr.TypesACQBSWERT7
QSFBTAmnt Exempt from Withhold.Tax in the Curr.of the Curr.TypesACQBTWERT7
BUALTAmount posted in alternative price controlBUALTWERTV7
KWERTCondition ValueKWERTWERTV7
NAVBTNon-Deductible Input Tax (in Document Currency)NAVFWWERT7
WMWSTTax amount in document currencyWMWSTWERT7
CURRTYPCurrency TypeCURRTYPCURRTYP
VALUTYPValuation ViewVALUTYPVALUTYP
GBETRHedged Amount in Foreign CurrencyGBETRWERT7
KURSRHedged Exchange RateKURSRKURSP
WRBTR_FIXFixed Part of Amount in Currency of Currency TypeACBTR_FIXWERT7
WRBTR_AVGADB: Average AmountGLE_DTE_ADB_AVERAGE_AMOUNTWERTV12
.INCLUDEECS: FI Header/Line Items: Amounts in Local Currency    
CURT1Currency type of the first local currencyCURT1CURTP
HWAERLocal CurrencyHWAERWAERS
DMBTRAmount in local currencyDMBTRWERT7
KURSFExchange rateKURSFKURSF
HWSTETax Amount in Local CurrencyHWSTEWERT7
HWBASTax Base Amount in Local CurrencyHWBASWERT7
TXKRSExchange Rate for TaxesTXKRS_BKPFKURSF
SKNTOCash discount amount in local currencySKNTOWERT7
KZBTROriginal Reduction Amount in Local CurrencyKZBTR_FIWERT7
MWSTSTax Amount in Local CurrencyMWSTSWERT7
DMBTR_AVGADB: Average AmountGLE_DTE_ADB_AVERAGE_AMOUNTWERTV12
.INCLUDEECS: FI Header/Line Items: Amounts in Second Local Currency    
CURT2Currency Type of Second Local CurrencyCURT2CURTP
HWAE2Currency Key of Second Local CurrencyHWAE2WAERS
DMBE2Amount in Second Local CurrencyDMBE2WERT7
KURS2Exchange Rate for the Second Local CurrencyKURS2KURSF
H2STETax Amount in Local Currency 2H2STEWERT7
SKNT2Cash Discount Amount in Second Local CurrencySKNT2WERT7
MWST2Tax Amount in Second Local CurrencyMWST2WERT7
TXBH2Tax Base/Original Tax Base in Second Local CurrencyTXBH2WERT7
BASW2Source Currency for Currency TranslationCURSRCURSR
UMRD2Translation Date Type for Second Local CurrencyUMRD2CURDT
KUTY2Exchange Rate TypeKURSTKURST
DMBE2_AVGADB: Average AmountGLE_DTE_ADB_AVERAGE_AMOUNTWERTV12
.INCLUDEECS: FI Header/Line Items: Amounts in Third Local Currency    
CURT3Currency Type of Third Local CurrencyCURT3CURTP
HWAE3Currency Key of Third Local CurrencyHWAE3WAERS
DMBE3Amount in Third Local CurrencyDMBE3WERT7
KURS3Exchange Rate for the Third Local CurrencyKURS3KURSF
H3STETax Amount in Local Currency 3H3STEWERT7
SKNT3Cash Discount Amount in Third Local CurrencySKNT3WERT7
MWST3Tax Amount in Third Local CurrencyMWST3WERT7
TXBH3Tax Base/Original Tax Base in Third Local CurrencyTXBH3WERT7
BASW3Source Currency for Currency TranslationCURSRCURSR
UMRD3Translation Date Type for Third Local CurrencyUMRD3CURDT
KUTY3Exchange Rate TypeKURSTKURST
DMBE3_AVGADB: Average AmountGLE_DTE_ADB_AVERAGE_AMOUNTWERTV12