MANDT | Client | MANDT | MANDT |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
BUKRS | Company Code | BUKRS | BUKRS |
HKONT | General ledger account | HKONT_KK | SAKNR |
GSBER | Business Area | GSBER | GSBER |
BUPLA | Business Place | BUPLA | J_1BBRANCH |
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
PRCTR | Profit Center | PRCTR | PRCTR |
KOSTL | Cost Center | KOSTL | KOSTL |
KDAUF | Sales Order Number | KDAUF | VBELN |
KDPOS | Item number in Sales Order | KDPOS | NUM06 |
KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | RKESUBNR |
FDLEV | Planning level | FDLEV_KK | FDLEV |
VALUT | Fixed Value Date | VALUT | DATUM |
KURSF | Exchange rate | KURSF_KK | KURSF |
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | WRTV7 |
BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | WRTV7 |
WHGRP | Repetition group | WHGRP_KK | WHGRP_KK |
STRKZ | Tax Code for Other Taxes | STRKZ_KK | STRKZ_KK |
QSSEW | Withholding Tax Supplement | QSSEW_KK | QSSEW_KK |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
MWSZKZ | Supplementary Tax | MWSZKZ_KK | MWSKZ |
TXJCO | Jurisdiction code (specified value) | TXJCO_KK | TXJCD |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | TXCNT_KK | NUM01 |
TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATUM |
TXEXK | Key for tax exception | TXEXK_KK | CHAR16 |
SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | WRTV7 |
SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | WRTV7 |
KTOSL | Transaction key for account determination | KTOSL_KK | CHAR3 |
STPRZ | Tax rate | STPRZ_KK | STPRZ_KK |
KSCHL | Condition Type | KSCHL | KSCHL |
AUFNR | Order Number | AUFNR | AUFNR |
XEIPH | Create Line Item in General Ledger | XEIPH_KK | XFELD |
VBUND | Company ID of trading partner | RASSC | RCOMP |
KONTT | Account Assignment Category | KONTT_KK | KONTT_KK |
KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR50 |
XINTB | Item Created by Posting Interface | XINTB_KK | XFELD |
EUROU | Status of Euro Conversion | EUROU_KK | EUROU_KK |
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
XCOPA | CO-PA update done directly | XCOPA_KK | XFELD |
MENGE | Quantity | MENGE_D | MENG13 |
MEINS | Base Unit of Measure | MEINS | MEINS |
REGIO | Region (State, Province, County) | REGIO | REGIO |
COUNC | County Code | COUNC | COUNC |
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
INTBU | Reason for Automatic Creation of Posting | INTBU_KK | INTBU_KK |
NEGBU | Control Field for Negative Posting | NEGBU_KK | NEGBU_KK |
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | WAERS |
PSGRP | Grouping Key for Document Items | PSGRP_KK | CHAR4 |
INVGR | Grouping Key for Invoicing | INVGR_KK | CHAR4 |
SCTAX | Tax Portion in FI-CA Local Currency | SCTAX_KK | WRTV7 |
.INCLUDE | Include: OII for Utility Companies: IS-U | | |
.INCLUDE | Insurance Include for Offsetting Items | | |
.INCLUDE | | | |
.INCLUDE | Public Sector: Fields for General Ledger Items | | |
.INCLUDE | FI-CA Extended: Include G/L Items | | |
.INCLUDE | | | |
.INCLUDE | Include for FM Integration (OPK) | | |
.INCLUDE | | | |
.INCLUDE | Include for Funds Commitment (OPK) | | |