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 |
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