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 in SAP.
- 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
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP GLE_FI_ITEM_MODF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .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 |
GLE_FI_ITEM_MODF related tables
| Table | Note |
|---|---|
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| GLET_ECS_EDIT_FD | ECS: Editable Fields for Corrections to Line Items |
| GLE_ECS_BAL_ITEM | GL open items that are not in ECS |
| GLE_ECS_ITEM | ECS: Error Correction Items |
| GLE_ECS_ITEM_MSG | ECS: Error Messages for Error Correction Items |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| GLE_ECS_ERR_TYP | ECS: Header Table for Error Categories |
| GLPOS_N_CT | New General Ledger: Line Item with Currency Type |
| BBP_PCMOD | Procurement Card: Modified Statement Data |
| BWFIAA_AEDAT_AB | FIAA-BW: Modified Valuation Area Data for Delta Upload |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| EWUWAERTP | EMU: Currency types for local currency changeover |
| IHC_DB_CL_RATES | Currency Type for Foreign Currency Settlement |
| VIEPOS | Line items for correction items |
Sales document line item data in sap TablesGl line items TablesCost center line items TablesSap billing document line items TablesGroup indicator for tax line items TablesCost center actual line items TablesSap sales order maximum line items TablesSequence number of asset line items in fiscal year Tables
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