.INCLUDE | Structure for Error Correction Items: ID (DB) | | |
MANDT | Client | MANDT | MANDT |
ITEM_ID | ID of Error Correction Item | GLE_DTE_ECS_ITEM_ID | UFGUID |
.INCLUDE | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | | |
.INCLUDE | ECS: Accounting Interface: Header Information (ACCHD) | | |
AWTYP | Reference procedure | AWTYP | AWTYP |
AWREF | Reference document number | AWREF | AWREF |
AWORG | Reference organisational units | AWORG | AWORG |
AWSYS | Logical System | LOGSYSTEM | LOGSYS |
GLVOR | Business Transaction | GLVOR | CHAR4 |
PROCESS | Transaction for which CO interface is accessed | PROCE | CHAR8 |
SUBSET | Defines subset of components for the FI/CO interface | ACC_SUBSET | ACC_SUBSET |
USNAM | User name | USNAM | XUBNAME |
TCODE | Transaction Code | TCODE | TCODE |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
BKTXT | Document Header Text | BKTXT | TEXT25 |
DOCID | Document type | SAEOBJART | SADC10_DV |
BARCD | SAP ArchiveLink: Document ID | SAEARDOID | SADC40 |
KNUMV | Number of the document condition | KNUMV | KNUMV |
STATUS_NEW | New Status of Transferred Document | ACC_STATUS_NEW | ACC_STATUS |
STATUS_OLD | Previous Status of Transferred Document | ACC_STATUS_OLD | ACC_STATUS |
GRPID | Batch Input Session Name | GRPID_BKPF | CHAR12 |
ACC_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE |
RLDNR | Ledger | RLDNR | RLDNR |
LDGRP | Ledger Group | FAGL_LDGRP | FAGL_LDGRP |
NOSPLIT | New Input Values | XFLAG | XFLAG |
GLPROCESS | Business Transaction | GLPROCESS | GLPROCESS |
GLPROCVAR | Business Transaction Variant | GLPROCVARI | GLPROCVARI |
EXCLUDE_FLAG | PPA Exclude Indicator | EXCLUDE_FLG | XFELD |
DBBLG | Recurring Entry Document Number | DBBLG | BELNR |
KURSX | Market Data Exchange Rate | GLE_FXR_DTE_RATEX28 | GLE_FXR_RATEX28 |
KUR2X | Market Data Exchange Rate 2 | GLE_FXR_DTE_RATE2X28 | GLE_FXR_RATEX28 |
KUR3X | Market Data Exchange Rate 3 | GLE_FXR_DTE_RATE3X28 | GLE_FXR_RATEX28 |
.INCLUDE | FI Line Items: Data for Accounting Interface (ACCIT) | | |
POSNR | Accounting Document Line Item Number | POSNR_ACC | POSNR_ACC |
LOGVO | Logical Transaction | LOGVO | LOGVO |
ISTAT | Item History | ISTAT_ACC | CHAR1 |
KSTAT | Indicator for Statistical Line Items | KSTAZ | KSTAZ |
AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | AWREF |
AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | AWORG |
AWREF_REB | Invoice reference: Document number for invoice reference | AWREF_REB | AWREF |
AWORG_REB | Invoice reference: Reference organization for inv. reference | AWORG_REB | AWORG |
BUKRS_ORIG | Source Company Code from Cross-Company-Code Posting | GLE_DTE_ECS_ORIG_BUKRS | BUKRS |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
OBZEI | Number of Line Item in Original Document | OBZEI | BUZEI |
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | DOCLN6 |
BLDAT | Document Date in Document | BLDAT | DATUM |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
WWERT | Translation date | WWERT_D | DATUM |
VALUT | Fixed Value Date | VALUT | DATUM |
MONAT | Fiscal period | MONAT | MONAT |
BLART | Document type | BLART | BLART |
XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
XREF1 | Business partner reference key | XREF1 | CHAR12 |
XREF2 | Business partner reference key | XREF2 | CHAR12 |
XREF3 | Reference key for line item | XREF3 | CHAR20 |
XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR20 |
XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR20 |
VORGN | Transaction Type for General Ledger | VORGN | VORGN |
PRVRG | Business transaction for validations | PRVRG | J_VORGANG |
PRVRG_SV | Business transaction for status management | PRVRG_SV | J_VORGANG |
STBUK | Tax Company Code | STBUK | BUKRS |
XMWST | Calculate tax automatically | XMWST | XFELD |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
KTOSL | Transaction Key | KTOSL | CHAR3 |
KNUMH | Condition record number | KNUMH | KNUMB |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
TXDAT | Date for defining tax rates | TXDAT | DATUM |
KBETR | Rate (condition amount or percentage) | KBETR | WERTV6 |
TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD_DEEP | TXJCD |
TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR1 |
TAXPS | Tax document item number | TAX_POSNR | NUM6 |
OLD_DOC_NUMBER | Temporary document number when calculating taxes | OLD_DOC_NUMBER | VBELN |
BUPLA | Business Place | BUPLA | J_1BBRANCH |
SECCO | Section Code | SECCO | SECCO |
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
ZUMSK | Target Special G/L Indicator | DZUMSK | UMSKZ |
UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
BSTAT | Document Status | BSTAT_D | BSTAT |
BSCHL | Posting Key | BSCHL | BSCHL |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | WAERS |
PSWBT | Amount for Updating in General Ledger | PSWBT | WERT7 |
PYCUR | Currency for Automatic Payment | PYCUR | WAERS |
PYAMT | Amount in Payment Currency | PYAMT | WERT7 |
KOART | Account type | KOART | KOART |
KUNNR | Customer Number | KUNNR | KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
SAKNR | G/L Account Number | SAKNR | SAKNR |
HKONT | General Ledger Account | HKONT | SAKNR |
ALTKT | Account Number in Group | ALTKT | ALTKT |
FILKD | Account Number of the Branch | FILKD | MAXKK |
XFILKD | Indicator: Break off branch/head office relationship | XFILKD | XFELD |
LOKKT | Account Number in the Local Chart of Accounts | LOKKT | SAKNR |
GVTYP | P&L statement account type | GVTYP | CHAR2 |
GKOAR | Offsetting Account Type | GKOAR | KOART |
GKONT | Offsetting Account Number | GKONT | GKONT |
CACCT | G/L offsetting acct number | CACCT | SAKNR |
LINETYPE | Item category | LINETYPE | LINETYPE |
XSPLITMOD | Item changed by document splitting | XSPLITMOD | XFELD |
ZTERM | Terms of payment key | DZTERM | ZTERM |
ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
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 |
ZBFIX | Fixed Payment Terms | DZBFIX | ZBFIX |
UZAWE | Payment method supplement | UZAWE | UZAWE |
ZLSCH | Payment method | DZLSCH | ZLSCH |
EMPFB | Payee/Payer | EMPFB | MAXKK |
RSTGR | Reason Code for Payments | RSTGR | RSTGR |
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 |
REBZT | Follow-On Document Type | REBZT | REBZT |
REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | REBZG_CHECK | REBZG_CHECK |
MABER | Dunning Area | MABER | MABER |
MSCHL | Dunning key | MSCHL | MSCHL |
MADAT | Date of Last Dunning Notice | MADAT | DATUM |
MANST | Dunning Level | MAHNS_D | MAHNS |
MANSP | Dunning block | MANSP | MANSP |
ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
ADRNR | Address | ADRNR | ADRNR |
STCEG | VAT Registration Number | STCEG | STCEG |
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
LANDL | Supplying Country | LANDL | LAND1 |
LAND1_ACNT | Customer/Vendor Country | LAND1_ACNT | LAND1 |
DIEKZ | Service indicator (foreign payment) | DIEKZ | DIEKZ |
SAMNR | Invoice List Number | SAMNR | SAMNR |
ABPER | Settlement period | ABPER_RF | BUPER |
ZUONR | Assignment number | DZUONR | ZUONR |
DTWS1 | Instruction key 1 | DTAT16 | DTWSX |
DTWS2 | Instruction key 2 | DTAT17 | DTWSX |
DTWS3 | Instruction key 3 | DTAT18 | DTWSX |
DTWS4 | Instruction key 4 | DTAT19 | DTWSX |
SGTXT | Item Text | SGTXT | TEXT50 |
GSBER | Business Area | GSBER | GSBER |
KOSTL | Cost Center | KOSTL | KOSTL |
LSTAR | Activity Type | LSTAR | LSTAR |
KOKRS | Controlling Area | KOKRS | CACCD |
PERNR | Personnel Number | PERNR_D | PERNR |
BPMNG | Quantity in order price quantity unit | BPMNG | MENG13 |
BPRME | Order Price Unit (purchasing) | BPRME | MEINS |
AUFNR | Order Number | AUFNR | AUFNR |
ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
BZDAT | Asset Value Date | BZDAT | DATUM |
ANBWA | Asset Transaction Type | ANBWA | BWASL |
WEBUD | Goods receipt posting date | WEBUD | DATUM |
RMVCT | Transaction type | RMVCT | RMVCT |
ABUKR | Company Code which will be Cleared Against | ABUKR | BUKRS |
AIBN1 | Original asset that was transferred | AIBN1 | ANLN1 |
AIBN2 | Original asset that was transferred | AIBN2 | ANLN2 |
MATNR | Material Number | MATNR | MATNR |
MENGE | Quantity | MENGE_D | MENG13 |
MEINS | Base Unit of Measure | MEINS | MEINS |
WERKS | Plant | WERKS_D | WERKS |
BWART | Movement type (inventory management) | BWART | BWART |
PARGB | Trading partner's business area | PARGB | GSBER |
GSBER_GP | Business area reported to the partner | GSBER_GP | GSBER |
BUZID | Identification of the Line Item | BUZID | CHAR1 |
HOART | Type of origin object (EC-PCA) | HOART | HOART |
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | HRKFT |
HKMAT | Material-related origin | HKMAT | HKMAT |
IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
KSTRG | Cost Object | KSTRG | KSTRG |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
PRCTR | Profit Center | PRCTR | PRCTR |
PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | PROJK_BI | CHAR24 |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
MAT_PSPNR | Valuated customer stock WBS element | MAT_PSPNR | PS_POSNR |
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 |
AUFPS | Order item number | CO_POSNR | CO_POSNR |
FIKRS | Financial Management Area | FIKRS | FIKRS |
FIPOS | Commitment Item | FIPOS | FIPOS |
FISTL | Funds Center | FISTL | FISTL |
GEBER | Fund | FM_FUND | BP_GEBER |
KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
KBLTYP_EXT | Earmarked Funds: Reference Object Type | KBL_AWTYP | AWTYP |
KBLREF_EXT | Earmarked Funds: Reference Document Number | KBL_AWREF | AWREF |
KBLORG_EXT | Earmarked Funds: Reference Organization Units | KBL_AWORG | AWORG |
KBLPOS_EXT | Earmarked Funds: Reference Line Item | KBL_AWPOS | AWPOS |
ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR1_X |
LOTKZ | Lot Number for Documents | LOTKZ | LOTKZ |
STTAX | Tax Amount as Statistical Information in Document Currency | STTAX | WERT7 |
STHTX | Tax Amount as Statistical Information in Co. Code Currency | STHTX | WERT7 |
VBELN | Sales and Distribution Document Number | VBELN | VBELN |
KDAUF | Sales Order Number | KDAUF | VBELN |
KDPOS | Item number in Sales Order | KDPOS | NUM06 |
MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | VBELN |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUM06 |
KZVBR | Consumption posting | KZVBR | KZVBR |
KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
VBUND | Company ID of trading partner | RASSC | RCOMP |
BWKEY | Valuation area | BWKEY | BWKEY |
BWTAR | Valuation type | BWTAR_D | BWTAR |
VNAME | Joint venture | JV_NAME | JV_NAME |
EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
BTYPE | Payroll Type | JV_BILIND | JV_BILIND |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
VPRSV | Price control indicator | VPRSV | VPRSV |
RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
RECID_MAN | Indicator: Recovery Indicator Set Manually. | JV_RECID_M | XFELD |
ETYPE | Equity type | JV_ETYPE | JV_ETYPE |
VPTNR | Partner account number | JV_PART | KUNNR |
XBILK | Indicator: Account is a balance sheet account? | XBILK | XFELD |
XUMSW | Indicator: Sales-Related Item ? | XUMSW | XFELD |
TAXIT | Indicator: Tax Item | TAXIT | CHAR1 |
XAUTO | Indicator: Line item automatically created | XAUTO | XFELD |
FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | FCVAL | CHAR1 |
BEKNZ | Debit/credit indicator | BEKNZ | BEKNZ |
KZBEW | Movement Indicator | KZBEW | KZBEW |
PSTYP | Item category in purchasing document | PSTYP | PSTYP |
BUSTW | Posting string for values | BUSTW | BUSTW |
TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | TBTKZ |
XUMBW | Revaluation | XUMBW | XFELD |
SCOPE | Object Class | SCOPE_CV | SCOPE_CV |
AUTYP | Order category | AUFTYP | AUFTYP |
XMFRW | Indicator: Update quantity in RW | XMFRW | XFELD |
ESRNR | POR subscriber number | ESRNR | ESRNR |
ESRPZ | POR check digit | ESRPZ | CHAR2 |
ESRRE | POR reference number | ESRRE | ESRRE |
QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
BKLAS | Valuation Class | BKLAS | BKLAS |
BWMOD | Valuation grouping code | BWMOD | CHAR4 |
MTART | Material type | MTART | MTART |
EPRCTR | Partner profit center for elimination of internal business | EPRCTR | PRCTR |
POSNR_SD | Item number of the SD document | POSNR | POSNR |
KSCHL | Condition Type | KSCHA | KSCHL |
STUNR | Level Number | STUNR | STUNR |
ZAEHK | Condition counter | DZAEHK | ZAEHK |
FKART | Billing Type | FKART | FKART |
VTWEG | Distribution Channel | VTWEG | VTWEG |
KUNAG | Sold-to party | KUNAG | KUNNR |
SPART | Division | SPART | SPART |
VKORG | Sales Organization | VKORG | VKORG |
VKBUR | Sales office | VKBUR | VKBUR |
VKGRP | Sales group | VKGRP | VKGRP |
FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
FKTYP | Billing Category | FKTYP | FKTYP |
FBUDA | Date When Services Rendered | FBUDA | DATUM |
AUBEL | Sales Document | VBELN_VA | VBELN |
AUPOS | Sales Document Item | POSNR_VA | POSNR |
FKIMG | Actual billed quantity | FKIMG | MENG13 |
VRKME | Sales unit | VRKME | MEINS |
FKLMG | Billing quantity in stockkeeping unit | FKLMG | MENG13 |
KAPPL | Application | KAPPL | KAPPL |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | KNTYP | KNTYP |
KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
KZZUAB | Debit/Credit Indicator | SHKZG | SHKZG |
KINAK | Condition is inactive | KINAK | KINAK |
NTGEW | Net weight | NTGEW_15 | MENG15 |
BRGEW | Gross weight | BRGEW_15 | MENG15 |
GEWEI | Weight Unit | GEWEI | MEINS |
VOLUM | Volume | VOLUM_15 | MENG15 |
VOLEH | Volume unit | VOLEH | MEINS |
VBTYP | SD document category | VBTYP | VBTYP |
VBEL2 | Sales Document | VBELN_VA | VBELN |
POSN2 | Sales Document Item | POSNR_VA | POSNR |
FDLEV | Planning Level | FDLEV | FDLEV |
FDTAG | Planning Date | FDTAG | DATUM |
FDGRP | Planning Group | FDGRP | FDGRP |
FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | WERTV7 |
KZUML | Stock Transfer/Transfer Posting | KZUML | XFELD |
XPKON | Check account assignment | XPKON | XPKON |
KOAID | Condition class | KOAID | KOAID |
XAKON | Indicator: CO account assignment field filled automatically | XAKON | CHAR1 |
FKBER | Functional Area | FKBER | FKBER |
AFABE | Real depreciation area | AFABE_D | AFABE |
VERSA | Results Analysis Version | VERSN_ABGR | VERSN_ABGR |
WIP_CAT | Work in Process Categories for Profit Center Accounting | PCA_WIP_CAT | PCA_WIP_CAT |
XLIFO | LIFO/FIFO-relevant | XLIFO | LIFO_FIFO |
ERFMG | Quantity in unit of entry | ERFMG | MENG13 |
ERFME | Unit of entry | ERFME | MEINS |
DABRZ | Reference date for settlement | DABRBEZ | DDAT |
AUGDT | Clearing Date | AUGDT | DATUM |
AUGCP | Clearing Entry Date | AUGCP | DATUM |
AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
AGZEI | Clearing Item | AGZEI | AGZEI |
XNEGP | Indicator: Negative posting | XNEGP | XFELD |
STGRD | Reason for Reversal | STGRD | STGRD |
.INCLUDE | Payment cards: Database fields relevant to both SD and FI | | |
CCINS | Payment cards: Card type | CCINS | CCINS |
CCNUM | Payment cards: Card number | CCNUM | CCNUM |
CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR10 |
DATAB | Payment cards: Valid from | DATAB_CC | DATUM |
DATBI | Payment Cards: Valid To | DATBI_CC | DATUM |
CCNAME | Payment Cards: Name of Cardholder | CCNAME | TEXT40 |
CSOUR | Payment cards: Entry mode | CSOUR | CSOUR |
AUTWR | Payment cards: Authorized amount | AUTWR | WERTV8 |
CCWAE | Currency Key | WAERS | WAERS |
SETTL | Payment cards: Settlement carried out | SETTL | XFELD |
AUNUM | Payment cards: Authorization number | AUNUM | CHAR10 |
AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR15 |
AUDAT | Payment cards: Authorization date | AUDAT_CC | DATUM |
AUTIM | Payment cards: Authorization time | AUTIM | UZEIT |
MERCH | Payment cards: Merchant ID at the clearing house | MERCH | MERCH |
LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | LOCID_CC |
TRMID | Payment cards: Terminal | TRMID | CHAR10 |
CCBTC | Payment cards: Settlement run | CCBTC | CCBTC |
CCTYP | Payment cards: Card category | CCTYP | CCTYP |
CCARD_GUID | Reference to Encrypted Payment Card Data | CCARDEC_GUID | SYSUUID_C |
KKBER | Credit control area | KKBER | KKBER |
SHKZG_VA | Returns Item | SHKZG_VA | XFELD |
SDSTR | Third-Party Order Processing | SDSTR | XFELD |
POSAR | Item type | POSAR | POSAR |
ANLO1 | Main Asset Number | ANLN1 | ANLN1 |
ANLO2 | Asset Subnumber | ANLN2 | ANLN2 |
CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | JV_CONDCOD |
BEMOT | Accounting Indicator | BEMOT | BEMOT |
ABSBT | Credit Management: Hedged Amount | ABSBT | WERT7 |
KIDNO | Payment Reference | KIDNO | CHAR30 |
BRNCH | Branch number | J_1ABRNCH | J_1BBRANCH |
NUMPG | Number of pages of invoice | J_1ANOPG | J_1ANOPG |
ADISC | Indicator: entry represents a discount document | J_1ADISC | ADISC |
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
GRIRG | Region (State, Province, County) | REGIO | REGIO |
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
WT_KEY | Grouping key for withholding tax information | WT_KEY | NUMC06 |
XBGBB | Posting for offsetting entry | XBGBB | XFELD |
VERTT | Contract Type | RANTYP | RANTYP |
VERTN | Contract Number | RANL | RANL |
VBEWA | Flow Type | SBEWART | SBEWART |
BVTYP | Partner bank type | BVTYP | BVTYP |
HBKID | Short key for a house bank | HBKID | HBKID |
HKTID | ID for account details | HKTID | HKTID |
NEBTR | Net Payment Amount | NEBTR | WERT7 |
MWSK1 | Tax Code for Distribution | MWSKX | MWSKZ |
DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
MWSK2 | Tax Code for Distribution | MWSKX | MWSKZ |
DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
MWSK3 | Tax Code for Distribution | MWSKX | MWSKZ |
DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
ABWZE | Alternative payee | VVABWZE | KUNNR |
BVTYPABW | Bank type of alternative payer | VVBVTYPABW | BVTYP |
BAPI_PARAM | Field Name | FIELDNAME | FDNAME |
BAPI_TABIX | Row Index of Internal Tables | SYTABIX | SYST_LONG |
CCACT | G/L Account Number for Payment Card Receivables | CCACT | SAKNR |
.INCLUDE | Assignment types for CO account assignments | | |
CO_KAKST | Account Assignment Type: Cost Center | CO_KAKST | CO_KONTKZ |
CO_KAAUF | Account assignment type: Order | CO_KAAUF | CO_KONTKZ |
CO_KAPRO | Project account assignment type | CO_KAPRO | CO_KONTKZ |
CO_KAKTR | Account Assignment Type: Cost Object | CO_KAKTR | CO_KONTKZ |
CO_KANPL | Account Assignment Type: Network | CO_KANPL | CO_KONTKZ |
CO_KAIMO | Account Assignment Type: Real Estate Object | CO_KAIMO | CO_KONTKZ |
CO_KAKDA | Account Assignment Type: Sales Order | CO_KAKDA | CO_KONTKZ |
CO_KAERG | Business segment account assignment type | CO_KAERG | CO_KONTKZ |
CO_KAABS | Account assignment type: reconciliation object | CO_KAABS | CO_KONTKZ |
CO_KAPRZ | Account Assignment Type: Business Process | CO_KAPRZ | CO_KONTKZ |
CO_KASAT | Account Assignment Type Not Used | CO_KASAT | CO_KONTKZ |
.INCLUDE | | | |
BVALTNR | Procurement alternative/process | CKML_ALPROCNR | CK_KALNR |
KALN1 | Cost Estimate Number - Product Costing | CK_KALNR1 | CK_KALNR |
AUFNR_ORG | Original Order Number | CK_AUFNR_ORG | AUFNR |
CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CESSION_KZ |
.INCLUDE | Transfer from MM to ML in accit-structure | | |
MLMAA | Material ledger activated at material level | CK_ML_MAAC | XFELD |
MLAST | Material Price Determination: Control | CK_ML_ABST | CK_ML_ABST |
ZEILE | Item in material or invoice verification document | CK_ZEILE | NUMC6 |
URZEILE | Original item in material or invoice document | CK_URZEILE | NUMC6 |
MLBWG | Movement Type Group for ML Update | CKML_MLBWG | CKML_MLBWG |
MLNPRD | Do not break down price differences in profit center acctg | CK_MLNPRD | XFELD |
LSQTY | Last Settlement Amount in Current Period (Production Order) | CK_LSQTY | MENGV8 |
PRQTY | Base Quantity for Invoice Verification Price Differences | CK_PRQTY | MENGV8 |
EKORG | Purchasing organization | EKORG | EKORG |
VKWRT | Value at sales prices including value-added tax | VKWRT | WERT7 |
UMMAT | Receiving/issuing material | UMMAT | MATNR |
UMWRK | Receiving plant/issuing plant | UMWRK | WERKS |
KNTTP | Account assignment category | KNTTP | KNTTP |
UMSOK | Special stock indicator for physical stock transfer | UMSOK | SOBKZ |
UMWER | Value Updating in Material Master Record | WERTU | XFELD |
RRREL | Revenue recognition category | RR_RELTYP | RR_RELTYP |
MAT_LIFNR | Valuated Vendor Stocks | MAT_LIFNR | LIFNR |
XOBEW | Vendor Stock Valuation Indicator | XOBEW | XFELD |
TPKNZ | Transfer Price Indicator | TPKNZ | TPKNZ |
XINVE | Indicator: Capital Goods Affected? | XINVE | XFELD |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | XFELD |
AWTYP_REV | Reference procedure | AWTYP | AWTYP |
AWTYP_REB | Reference procedure | AWTYP | AWTYP |
VORNR | Operation/Activity Number | VORNR | VORNR |
PGEBER | Partner Fund | FM_PFUND | BP_GEBER |
PENRC | Reason for Late Payment | PENRC | CHAR2 |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | GM_GRANT_NBR |
GMVKZ | Item is in Execution | FM_GMVKZ | FM_GMVKZ |
SRTYPE | Type of Additional Receivable | FM_SRTYPE | FM_SRTYPE |
REINDAT | Invoice Receipt Date | REINDAT | DATUM |
IDXSP | Inflation Index | J_1AINDXSP | J_1AINDXP |
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | VVINTRENO |
GLUPM | Update Method for FM - FI-CA Integration | GLUPM | GLUPM |
MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
STBLG | Reverse Document Number | STBLG | BELNR |
HZUON | Assignment Number for Special G/L Accounts | HZUON | ZUONR |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
PFKBER | Partner Functional Area | SFKBER | FKBER |
PKOSTL | Sender cost center | SKOST | KOSTL |
KSTAR | Cost Element | KSTAR | KSTAR |
FLG_NOBUD | Not budget-relevant | FM_NBUD | XFELD |
PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | XFELD |
CASE_GUID_CORE | Technical Case Key (Case GUID) | SCMG_CASE_GUID | SYSUUID_C |
LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM |
STODT | Planned Date for the Reverse Posting | STODT | DATUM |
BDGT_SUBTYPE | Budget Subtype | BP_SUBVO | BP_SUBVO |
COHORT | Reporting Year for Cohort | FM_COHORT | FM_COHORT |
PUBLAW | Public Law Cited | FM_PUBLAW | FM_PUBLAW |
LEGIS | Type of Legislation | FM_LEGIS | FM_LEGIS |
FMCMMTSTR | FM Commitment String For Budgetary Ledger | FMCMMTSTR | FMCMMTSTR |
PRODPER | Production Month (Date to find period and year) | JV_PRODPER | JV_PRODPER |
.INCLUDE | VstBerichtigung: Zusatzfelder | | |
TCOBJNR | Object number | J_OBJNR | J_OBJNR |
DATEOFSERVICE | Date of Service | VVBEACTDATE | DATUM |
NOTAXCORR | Do Not Consider Item in Input Tax Correction | VVREITNOTAXCORR | BOOLE |
DIFFOPTRATE | Real Estate Option Rate | POPTSATZ | POPTSATZ |
HASDIFFOPTRATE | Use Different Option Rate | VVREITUSEDIFFOPTRATE | BOOLE |
.INCLUDE | Accounting Interface: Currency Information (ACCCR) | | |
.INCLUDE | ECS: FI Header/Line Item: Amounts in Transaction Currency | | |
CURTP | Currency type and valuation view | CURTP | CURTP |
WAERS | Currency Key | WAERS | WAERS |
WRBTR | Amount or tax amount in the currency of the currency types | ACBTR | WERT7 |
FWBAS | Tax base amount in the currency of the currency types | ACSBS | WERT7 |
SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ACFBT | WERT7 |
WSKTO | Cash Discount Amount in the Currency of the Currency Types | ACSKT | WERT7 |
QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ACQBS | WERT7 |
QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ACQBT | WERT7 |
BUALT | Amount posted in alternative price control | BUALT | WERTV7 |
KWERT | Condition Value | KWERT | WERTV7 |
NAVBT | Non-Deductible Input Tax (in Document Currency) | NAVFW | WERT7 |
WMWST | Tax amount in document currency | WMWST | WERT7 |
CURRTYP | Currency Type | CURRTYP | CURRTYP |
VALUTYP | Valuation View | VALUTYP | VALUTYP |
GBETR | Hedged Amount in Foreign Currency | GBETR | WERT7 |
KURSR | Hedged Exchange Rate | KURSR | KURSP |
WRBTR_FIX | Fixed Part of Amount in Currency of Currency Type | ACBTR_FIX | WERT7 |
WRBTR_AVG | ADB: Average Amount | GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 |
.INCLUDE | ECS: FI Header/Line Items: Amounts in Local Currency | | |
CURT1 | Currency type of the first local currency | CURT1 | CURTP |
HWAER | Local Currency | HWAER | WAERS |
DMBTR | Amount in local currency | DMBTR | WERT7 |
KURSF | Exchange rate | KURSF | KURSF |
HWSTE | Tax Amount in Local Currency | HWSTE | WERT7 |
HWBAS | Tax Base Amount in Local Currency | HWBAS | WERT7 |
TXKRS | Exchange Rate for Taxes | TXKRS_BKPF | KURSF |
SKNTO | Cash discount amount in local currency | SKNTO | WERT7 |
KZBTR | Original Reduction Amount in Local Currency | KZBTR_FI | WERT7 |
MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
DMBTR_AVG | ADB: Average Amount | GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 |
.INCLUDE | ECS: FI Header/Line Items: Amounts in Second Local Currency | | |
CURT2 | Currency Type of Second Local Currency | CURT2 | CURTP |
HWAE2 | Currency Key of Second Local Currency | HWAE2 | WAERS |
DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
KURS2 | Exchange Rate for the Second Local Currency | KURS2 | KURSF |
H2STE | Tax Amount in Local Currency 2 | H2STE | WERT7 |
SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | WERT7 |
MWST2 | Tax Amount in Second Local Currency | MWST2 | WERT7 |
TXBH2 | Tax Base/Original Tax Base in Second Local Currency | TXBH2 | WERT7 |
BASW2 | Source Currency for Currency Translation | CURSR | CURSR |
UMRD2 | Translation Date Type for Second Local Currency | UMRD2 | CURDT |
KUTY2 | Exchange Rate Type | KURST | KURST |
DMBE2_AVG | ADB: Average Amount | GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 |
.INCLUDE | ECS: FI Header/Line Items: Amounts in Third Local Currency | | |
CURT3 | Currency Type of Third Local Currency | CURT3 | CURTP |
HWAE3 | Currency Key of Third Local Currency | HWAE3 | WAERS |
DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
KURS3 | Exchange Rate for the Third Local Currency | KURS3 | KURSF |
H3STE | Tax Amount in Local Currency 3 | H3STE | WERT7 |
SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | WERT7 |
MWST3 | Tax Amount in Third Local Currency | MWST3 | WERT7 |
TXBH3 | Tax Base/Original Tax Base in Third Local Currency | TXBH3 | WERT7 |
BASW3 | Source Currency for Currency Translation | CURSR | CURSR |
UMRD3 | Translation Date Type for Third Local Currency | UMRD3 | CURDT |
KUTY3 | Exchange Rate Type | KURST | KURST |
DMBE3_AVG | ADB: Average Amount | GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 |