MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
KUNNR | Customer Number | KUNNR | KUNNR |
UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
AUGDT | Clearing Date | AUGDT | DATUM |
AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
ZUONR | Assignment number | DZUONR | ZUONR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BELNR | Accounting Document Number | BELNR_D | BELNR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
CPUDT | Accounting document entry date | CPUDT | DATUM |
WAERS | Currency Key | WAERS | WAERS |
XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
BLART | Document type | BLART | BLART |
MONAT | Fiscal period | MONAT | MONAT |
BSCHL | Posting Key | BSCHL | BSCHL |
ZUMSK | Target Special G/L Indicator | DZUMSK | UMSKZ |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
GSBER | Business Area | GSBER | GSBER |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
DMBTR | Amount in local currency | DMBTR | WERT7 |
WRBTR | Amount in document currency | WRBTR | WERT7 |
MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
WMWST | Tax amount in document currency | WMWST | WERT7 |
BDIFF | Valuation Difference | BDIFF | WRTV7 |
BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | WRTV7 |
SGTXT | Item Text | SGTXT | TEXT50 |
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | PROJN |
AUFNR | Order Number | AUFNR | AUFNR |
ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
SAKNR | G/L Account Number | SAKNR | SAKNR |
HKONT | General Ledger Account | HKONT | SAKNR |
FKONT | Financial Budget Item | FIPLS | FIPLS |
FILKD | Account Number of the Branch | FILKD | MAXKK |
ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
ZTERM | Terms of payment key | DZTERM | ZTERM |
ZBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
ZBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
ZBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
ZBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | WERT7 |
SKNTO | Cash discount amount in local currency | SKNTO | WERT7 |
WSKTO | Cash Discount Amount in Document Currency | WSKTO | WERT7 |
ZLSCH | Payment method | DZLSCH | ZLSCH |
ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
ZBFIX | Fixed Payment Terms | DZBFIX | ZBFIX |
HBKID | Short key for a house bank | HBKID | HBKID |
BVTYP | Partner bank type | BVTYP | BVTYP |
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
SAMNR | Invoice List Number | SAMNR | SAMNR |
ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | BELNR |
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | GJAHR |
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | BUKRS |
ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATUM |
MANSP | Dunning block | MANSP | MANSP |
MSCHL | Dunning key | MSCHL | MSCHL |
MADAT | Date of Last Dunning Notice | MADAT | DATUM |
MANST | Dunning Level | MAHNS_D | MAHNS |
MABER | Dunning Area | MABER | MABER |
XNETB | Indicator: Document posted net ? | XNETB | XFELD |
XANET | Indicator: Down Payment in Net Procedure? | XANET | XFELD |
XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | XFELD |
XINVE | Indicator: Capital Goods Affected? | XINVE | XFELD |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | XZAHL | XFELD |
MWSK1 | Tax Code for Distribution | MWSKX | MWSKZ |
DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
WRBT1 | Amount in foreign currency for tax breakdown | WRBTX | WRTV7 |
MWSK2 | Tax Code for Distribution | MWSKX | MWSKZ |
DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
WRBT2 | Amount in foreign currency for tax breakdown | WRBTX | WRTV7 |
MWSK3 | Tax Code for Distribution | MWSKX | MWSKZ |
DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
WRBT3 | Amount in foreign currency for tax breakdown | WRBTX | WRTV7 |
BSTAT | Document Status | BSTAT_D | BSTAT |
VBUND | Company ID of trading partner | RASSC | RCOMP |
VBELN | Billing document | VBELN_VF | VBELN |
REBZT | Follow-On Document Type | REBZT | REBZT |
INFAE | Inverted Date for Net Due Date | INFAE | CHAR08 |
STCEG | VAT Registration Number | STCEG | STCEG |
EGBLD | Country of Destination for Delivery of Goods | EGBLD | LAND1 |
EGLLD | Supplying Country for Delivery of Goods | EGLLD | LAND1 |
RSTGR | Reason Code for Payments | RSTGR | RSTGR |
XNOZA | Indicator: Account is not counted | XNOZA | XFELD |
VERTT | Contract Type | RANTYP | RANTYP |
VERTN | Contract Number | RANL | RANL |
VBEWA | Flow Type | SBEWART | SBEWART |
WVERW | Bill of Exchange Usage Type | WVERW | WVERW |
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
FIPOS | Commitment Item | FIPOS | FIPOS |
NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
APLZL | Internal counter | CIM_COUNT | CIM_COUNT |
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | WRTV7 |
DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | WRTV7 |
DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | WRTV7 |
DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | WRTV7 |
DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | WRTV7 |
DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | WRTV7 |
BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | WRTV7 |
XRAGL | Indicator: Clearing was Reversed | XRAGL | XFELD |
UZAWE | Payment method supplement | UZAWE | UZAWE |
XSTOV | Indicator: Document is flagged for reversal | XSTOV | XFELD |
MWST2 | Tax Amount in Second Local Currency | MWST2 | WERT7 |
MWST3 | Tax Amount in Third Local Currency | MWST3 | WERT7 |
SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | WERT7 |
SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | WERT7 |
XREF1 | Business partner reference key | XREF1 | CHAR12 |
XREF2 | Business partner reference key | XREF2 | CHAR12 |
XARCH | Indicator: Document already archived ? | XARCH | XFELD |
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | WAERS |
PSWBT | Amount for Updating in General Ledger | PSWBT | WERT7 |
LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
LANDL | Supplying Country | LANDL | LAND1 |
IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
VBEL2 | Sales Document | VBELN_VA | VBELN |
VPOS2 | Numeric field: Length 6 | NUM06 | NUM06 |
POSN2 | Sales Document Item | POSNR_VA | POSNR |
ETEN2 | Schedule line | ETENR | ETENR |
FISTL | Funds Center | FISTL | FISTL |
GEBER | Fund | BP_GEBER | BP_GEBER |
DABRZ | Reference date for settlement | DABRBEZ | DDAT |
XNEGP | Indicator: Negative posting | XNEGP | XFELD |
KOSTL | Cost Center | KOSTL | KOSTL |
RFZEI | Payment Card Item | RFZEI_CC | NUM03 |
KKBER | Credit control area | KKBER | KKBER |
EMPFB | Payee/Payer | EMPFB | MAXKK |
PRCTR | Profit Center | PRCTR | PRCTR |
XREF3 | Reference key for line item | XREF3 | CHAR20 |
QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
DTWS1 | Instruction key 1 | DTAT16 | DTWSX |
DTWS2 | Instruction key 2 | DTAT17 | DTWSX |
DTWS3 | Instruction key 3 | DTAT18 | DTWSX |
DTWS4 | Instruction key 4 | DTAT19 | DTWSX |
XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | XFELD |
KIDNO | Payment Reference | KIDNO | CHAR30 |
ABSBT | Credit Management: Hedged Amount | ABSBT | WERT7 |
CCBTC | Payment cards: Settlement run | CCBTC | CCBTC |
PYCUR | Currency for Automatic Payment | PYCUR | WAERS |
PYAMT | Amount in Payment Currency | PYAMT | WERT7 |
BUPLA | Business Place | BUPLA | J_1BBRANCH |
SECCO | Section Code | SECCO | SECCO |
CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CESSION_KZ |
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | WRTV7 |
PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | PPDIF2 | WRTV7 |
PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | PPDIF3 | WRTV7 |
KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
GMVKZ | Item is in Execution | FM_GMVKZ | FM_GMVKZ |
SRTYPE | Type of Additional Receivable | FM_SRTYPE | FM_SRTYPE |
LOTKZ | Lot Number for Requests | PSO_LOTKZ | LOTKZ |
FKBER | Functional Area | FKBER | FKBER |
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | VVINTRENO |
PPRCT | Partner Profit Center | PPRCTR | PRCTR |
BUZID | Identification of the Line Item | BUZID | CHAR1 |
AUGGJ | Fiscal Year of Clearing Document | AUGGJ | GJAHR |
HKTID | ID for account details | HKTID | HKTID |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
PAYS_PROV | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER |
PAYS_TRAN | Payment Reference of Payment Service Provider | FPS_TRANSACTION | COM_WEC_PSP_TRANSACTION_ID |
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
.INCLU--AP | Joint Venture Fields | | |
VNAME | Joint venture | JV_NAME | JV_NAME |
EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
BTYPE | Payroll Type | JV_BILIND | JV_BILIND |
.INCLU--AP | Append zur Mandatsverwaltung BSID | | |
.INCLUDE | Append Struktur für die Mandatsnummer | | |
PROPMANO | Mandate, Mandate-Opening Contract | REHORECNNRM | RECNNR |