ACDOCA - Universal Journal Entry Line Items

Universal Journal Entry Line Items information is stored in SAP table ACDOCA.
It is part of development package FINS_ACDOC_DB in software component FI-GL-GL. This development package consists of objects that can be grouped under "Unified Journal Entry - Database Layer".

Fields for table ACDOCA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
RLDNR	Ledger in General Ledger Accounting	X	FINS_LEDGER	CHAR	4	FINSC_LEDGER
RBUKRS	Company Code	X	BUKRS	CHAR	8	T001
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
DOCLN	Six-Character Posting Item for Ledger	X	DOCLN6	CHAR	12
RYEAR	General Ledger Fiscal Year		GJAHR_POS	NUMC	8
DOCNR_LD	Ledger specific Accounting Document Number		FINS_DOCNR_LD	CHAR	20
RRCTY	Record Type		RRCTY	CHAR	2
.INCLUDE	TRANSACTION_CURR_UNIT			ACDOC_SI_00	0
RMVCT	Transaction type		RMVCT	CHAR	6	T856
VORGN	Transaction Type for General Ledger		VORGN	CHAR	8
VRGNG	CO Business Transaction		CO_VORGANG	CHAR	8	TJ01
BTTYPE	Business Transaction Category		FINS_BTTYPE	CHAR	8	FINSC_BTTYPE
CBTTYPE	Business Transaction Type		FINS_CUSTBTTYPE	CHAR	8	FINSC_CUSTBTTYPE
CLOSINGSTEP	Closing step		FINS_CLOSINGSTEP	NUMC	6	FINSC_CLSNGSTEP
AWTYP	Reference procedure		AWTYP	CHAR	10	TTYP
AWSYS	Logical system of source document		AWSYS	CHAR	20	TBDLS
AWORG	Reference Organizational Units		AWORG	CHAR	20
AWREF	Reference document number		AWREF	CHAR	20
AWITEM	Reference Document Line Item		FINS_AWITEM	NUMC	12
AWITGRP	Group of Reference Document Line Items		FINS_AWITGRP	NUMC	12
SUBTA	Partial Document to be balanced to zero		FINS_SUBTA	NUMC	12
XREVERSING	Indicator: Item is Reversing Another Item		FINS_XREVERSING	CHAR	2
XREVERSED	Indicator: Item is Reversed		FINS_XREVERSED	CHAR	2
XTRUEREV	Indicator: True reversal (i.e. cancellation)		FINS_XTRUEREV	CHAR	2
AWTYP_REV	Reversal: Reference Transaction of Document to Be Reversed		AWTYP_REV	CHAR	10	TTYP
AWORG_REV	Reversal: Reference Organizations of Document to Be Reversed		AWORG_REV	CHAR	20
AWREF_REV	Reversal: Reference Document No. of Document to Be Reversed		AWREF_REV	CHAR	20
AWITEM_REV	Reversal: Reference Doc. Line Itm of Document to Be Reversed		AWITEM_REV	NUMC	12
SUBTA_REV	Reversal: Partial Document to be balanced to zero		FINS_SUBTA_REV	NUMC	12
XSETTLING	Indicator: Item is Settling or Transferring Another Item		FINS_XSETTLING	CHAR	2
XSETTLED	Indicator: Line Item is Settled or Transferred		FINS_XSETTLED	CHAR	2
PREC_AWTYP	Preceding Document Reference Transaction		FINS_PREC_AWTYP	CHAR	10	TTYP
PREC_AWSYS	Logical System of Preceding Reference Document		FINS_PREC_AWSYS	CHAR	20	TBDLS
PREC_AWORG	Preceding Document Reference Organizational Units		FINS_PREC_AWORG	CHAR	20
PREC_AWREF	Preceding Document Reference Document Number		FINS_PREC_AWREF	CHAR	20
PREC_AWITEM	Preceding Reference Document Line Item		FINS_PREC_AWITEM	NUMC	12
PREC_SUBTA	Preceding Partial Document to be balanced to zero		FINS_PREC_SUBTA	NUMC	12
PREC_AWMULT	ID of multiple Preceding Document References		FINS_PREC_AWMULT_UUID	RAW	16
PREC_BUKRS	Preceding Journal Entry Company Code		FINS_PREC_BUKRS	CHAR	8	T001
PREC_GJAHR	Preceding Journal Entry Fiscal Year		FINS_PREC_GJAHR	NUMC	8
PREC_BELNR	Preceding Journal Entry Document Number		FINS_PREC_BELNR	CHAR	20
PREC_DOCLN	Preceding Journal Entry Line Item		FINS_PREC_DOCLN	CHAR	12
XSECONDARY	Secondary journal entry		FINS_SECONDARY_ENTRY	CHAR	2
CLOSING_RUN_ID	UUID of Financial Closing Run		CLS_RUN_ID	RAW	16
ORGL_CHANGE	Organizational Change		FINOC_ORGL_CHANGE	CHAR	20	FINOC_ORGLCHG
SRC_AWTYP	Source Document Type		FINS_SRC_AWTYP	CHAR	10	TTYP
SRC_AWSYS	Source Document System		FINS_SRC_AWSYS	CHAR	20	TBDLS
SRC_AWORG	Organizational Unit of Source Document		FINS_SRC_AWORG	CHAR	20
SRC_AWREF	Source Document Number		FINS_SRC_AWREF	CHAR	20
SRC_AWITEM	Line Item in Source Document		FINS_SRC_AWITEM	NUMC	12
SRC_AWSUBIT	Subitem in Source Document		FINS_SRC_AWSUBIT	NUMC	12
XCOMMITMENT	Indicator: Commitment		FINS_XCOMMITMENT	CHAR	2
OBS_REASON	Reason why this item is obsolete		FINS_OBSOLETE_ITEM_REASON	CHAR	2
.INCLUDE	CURR_KEYS			ACDOC_SI_CURRKEYS	0
RTCUR	Balance Transaction Currency		FINS_CURRT	CUKY	10	TCURC
RWCUR	Transaction Currency		FINS_CURRW	CUKY	10	TCURC
RHCUR	Company Code Currency		FINS_CURRH	CUKY	10	TCURC
RKCUR	Global Currency		FINS_CURRK	CUKY	10	TCURC
RFCCUR	Functional Currency		FINS_CURRFC	CUKY	10	TCURC
ROCUR	Freely Defined Currency 1		FINS_CURR1	CUKY	10	TCURC
RVCUR	Freely Defined Currency 2		FINS_CURR2	CUKY	10	TCURC
RBCUR	Freely Defined Currency 3		FINS_CURR3	CUKY	10	TCURC
RCCUR	Freely Defined Currency 4		FINS_CURR4	CUKY	10	TCURC
RDCUR	Freely Defined Currency 5		FINS_CURR5	CUKY	10	TCURC
RECUR	Freely Defined Currency 6		FINS_CURR6	CUKY	10	TCURC
RFCUR	Freely Defined Currency 7		FINS_CURR7	CUKY	10	TCURC
RGCUR	Freely Defined Currency 8		FINS_CURR8	CUKY	10	TCURC
RCO_OCUR	CO Object Currency		FINS_CO_OCUR	CUKY	10	TCURC
RGM_OCUR	Grant currency		GM_GRANT_CURRENCY	CUKY	10	*
.INCLUDE	UNIT_OF_MEASURES			ACDOC_SI_UNIT_OF_MEASURES	0
RUNIT	Base Unit of Measure		MEINS	UNIT	6	T006
RVUNIT	Unit of Measure for Valuation Quantity		RVUNIT	UNIT	6	T006
RRUNIT	Unit of Measure for Reference Quantity		RRUNIT	UNIT	6	T006
RMSL_TYPE	Quantity Type Code of the Reference Quantity		FINS_RMSL_QTY_TYPE_CODE	CHAR	2
RIUNIT	Unit of Measure for Inventory Quantity		FINS_RIUNIT	UNIT	6	T006
QUNIT1	Additional Unit of Measure 1		FCO_QUNIT1	UNIT	6	T006
QUNIT2	Additional Unit of Measure 2		FCO_QUNIT2	UNIT	6	T006
QUNIT3	Additional Unit of Measure 3		FCO_QUNIT3	UNIT	6	T006
CO_MEINH	Unit of Measure for CO Valuation Quantity		FCO_MEINH	UNIT	6	*
RACCT	Account Number		RACCT	CHAR	20	SKB1
.INCLUDE	ACCT_ASSIGNMENT			ACDOC_SI_GL_ACCAS	0
RCNTR	Cost Center		KOSTL	CHAR	20	CSKS
PRCTR	Profit Center		PRCTR	CHAR	20	CEPC
RFAREA	Functional Area		FKBER	CHAR	32	TFKB
RBUSA	Business Area		GSBER	CHAR	8	TGSB
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	FAGL_SEGM
SCNTR	Sender cost center		SKOST	CHAR	20	CSKS
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	CEPC
SFAREA	Partner Functional Area		SFKBER	CHAR	32	TFKB
SBUSA	Trading partner's business area		PARGB	CHAR	8	TGSB
RASSC	Company ID of Trading Partner		RASSC	CHAR	12	T880
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20	FAGL_SEGM
.INCLUDE	VALUE_DATA			ACDOC_SI_VALUE_DATA	0
.INCLUDE	FLOW			ACDOC_SI_VALUE_DATA_FLOW	0
.INCLUDE	FLOW_AMOUNTS			ACDOC_SI_VALUE_DATA_FLOW_AMNT	0
TSL	Amount in Balance Transaction Currency		FINS_VTCUR12	CURR	12
WSL	Amount in Transaction Currency		FINS_VWCUR12	CURR	12
WSL2	Group Valuation Amount in Transaction Currency		FINS_VWCUR12_2	CURR	12
WSL3	Profit-Center Valuation Amount in Transaction Currency		FINS_VWCUR12_3	CURR	12
HSL	Amount in Company Code Currency		FINS_VHCUR12	CURR	12
KSL	Amount in Global Currency		FINS_VKCUR12	CURR	12
FCSL	Amount in Functional Currency		FINS_VFCCUR12	CURR	12
OSL	Amount in Freely Defined Currency 1		FINS_VOCUR12	CURR	12
VSL	Amount in Freely Defined Currency 2		FINS_VVCUR12	CURR	12
BSL	Amount in Freely Defined Currency 3		FINS_VBCUR12	CURR	12
CSL	Amount in Freely Defined Currency 4		FINS_VCCUR12	CURR	12
DSL	Amount in Freely Defined Currency 5		FINS_VDCUR12	CURR	12
ESL	Amount in Freely Defined Currency 6		FINS_VECUR12	CURR	12
FSL	Amount in Freely Defined Currency 7		FINS_VFCUR12	CURR	12
GSL	Amount in Freely Defined Currency 8		FINS_VGCUR12	CURR	12
KFSL	Fixed Amount in Global Currency		FINS_VGCUR12_FIX	CURR	12
KFSL2	Group Valuation Fixed Amount in Global Currency		FINS_VGCUR12_FIX2	CURR	12
KFSL3	PrCtr Valuation Fixed Amount in Global Currency		FINS_VGCUR12_FIX3	CURR	12
PSL	Total Price Variance in Global Currency		FINS_VPCUR12	CURR	12
PSL2	Group Valuation Total Price Variance in Global Currency		FINS_VPCUR12_2	CURR	12
PSL3	PrCtr Valuation Total Price Variance in Global Currency		FINS_VPCUR12_3	CURR	12
PFSL	Fixed Price Variance in Global Currency		FINS_VPFCUR12	CURR	12
PFSL2	Group Valuation Fixed Price Variance in Global Currency		FINS_VPFCUR12_2	CURR	12
PFSL3	PrCtr Valuation Fixed Price Variance in Global Currency		FINS_VPFCUR12_3	CURR	12
CO_OSL	Amount in CO Object Currency		FINS_VCO_OCUR12	CURR	12
GM_OSL	Grant Amount in Grant Currency		GM_GRANT_AMOUNT	CURR	12
HSLALT	Alternative Value in Local Currency		MLHSLALT	CURR	12
KSLALT	Alternative Value in Group Currency		MLKSLALT	CURR	12
OSLALT	Alternative Value in Freely Defined Currency 1		MLOSLALT	CURR	12
VSLALT	Alternative Value in Freely Defined Currency 2		ML4SLALT	CURR	12
BSLALT	Alternative Value in Freely Defined Currency 3		MLBSLALT	CURR	12
CSLALT	Alternative Value in Freely Defined Currency 4		MLCSLALT	CURR	12
DSLALT	Alternative Value in Freely Defined Currency 5		MLDSLALT	CURR	12
ESLALT	Alternative Value in Freely Defined Currency 6		MLESLALT	CURR	12
FSLALT	Alternative Value in Freely Defined Currency 7		MLFSLALT	CURR	12
GSLALT	Alternative Value in Freely Defined Currency 8		MLGSLALT	CURR	12
HSLEXT	External Value in Local Currency		MLHSLEXT	CURR	12
KSLEXT	External Value in Group Currency		MLKSLEXT	CURR	12
OSLEXT	External Value in Freely Defined Currency 1		MLOSLEXT	CURR	12
VSLEXT	External Value in Freely Defined Currency 2		ML4SLEXT	CURR	12
BSLEXT	External Value in Freely Defined Currency 3		MLBSLEXT	CURR	12
CSLEXT	External Value in Freely Defined Currency 4		MLCSLEXT	CURR	12
DSLEXT	External Value in Freely Defined Currency 5		MLDSLEXT	CURR	12
ESLEXT	External Value in Freely Defined Currency 6		MLESLEXT	CURR	12
FSLEXT	External Value in Freely Defined Currency 7		MLFSLEXT	CURR	12
GSLEXT	External Value in Freely Defined Currency 8		MLGSLEXT	CURR	12
HVKWRT	Value at Sales Price in Local Currency		MLHVKWRT	CURR	12
.INCLUDE	FLOW_QUANTITIES			ACDOC_SI_VALUE_DATA_FLOW_QUAN	0
MSL	Quantity		QUAN1_12	QUAN	12
MFSL	Fixed quantity		QUAN1_12_FIX	QUAN	12
VMSL	Valuation quantity		VQUAN1_12	QUAN	12
VMFSL	Fixed valuation quantity		VQUAN1_12_FIX	QUAN	12
RMSL	Reference quantity		RQUAN1_12	QUAN	12
QUANT1	Additional Quantity 1		FCO_QUAN1_L	QUAN	12
QUANT2	Additional Quantity 2		FCO_QUAN2_L	QUAN	12
QUANT3	Additional Quantity 3		FCO_QUAN3_L	QUAN	12
CO_MEGBTR	CO Valuation Quantity		FCO_MEGBTR	QUAN	12
CO_MEFBTR	CO Valuation Quantity Fix		FCO_MEFBTR	QUAN	12
.INCLUDE	BALANCE			ACDOC_SI_VALUE_DATA_BALANCE	0
.INCLUDE	BALANCE_AMOUNTS			ACDOC_SI_VALUE_DATA_BAL_AMNT	0
HSALK3	Inventory Value in Local Currency		MLHSALK3	CURR	12
KSALK3	Inventory Value in Group Currency		MLKSALK3	CURR	12
OSALK3	Inventory Value in Freely Defined Currency 1		MLOSALK3	CURR	12
VSALK3	Inventory Value in Freely Defined Currency 2		ML4SALK3	CURR	12
HSALKV	Alternative Inventory Value in Local Currency		MLHSALKV	CURR	12
KSALKV	Alternative Inventory Value in Group Currency		MLKSALKV	CURR	12
OSALKV	Alternative Inventory Value in Freely Defined Currency 1		MLOSALKV	CURR	12
VSALKV	Alternative Inventory Value in Freely Defined Currency 2		ML4SALKV	CURR	12
HPVPRS	Moving Average Price in Local Currency		MLHPVPRS	CURR	12
KPVPRS	Moving Average Price in Group Currency		MLKPVPRS	CURR	12
OPVPRS	Moving Average Price in Another Currency		MLOPVPRS	CURR	12
VPVPRS	Moving Average Price in Fourth Currency		ML4PVPRS	CURR	12
HSTPRS	Standard Price in Local Currency		MLHSTPRS	CURR	12
KSTPRS	Standard Price in Group Currency		MLKSTPRS	CURR	12
OSTPRS	Standard Price in Another Currency		MLOSTPRS	CURR	12
VSTPRS	Standard Price in Fourth Currency		ML4STPRS	CURR	12
HVKSAL	Inventory Value at Sales Price in Local Currency		MLHVKSAL	CURR	12
.INCLUDE	BALANCE_QUANTITIES			ACDOC_SI_VALUE_DATA_BAL_QUAN	0
LBKUM	Inventory Quantity		MLLBKUM	QUAN	12
.INCLUDE	FIX			ACDOC_SI_FIX	0
DRCRK	Debit/Credit Indicator		SHKZG	CHAR	2
POPER	Posting period		POPER	NUMC	6
PERIV	Fiscal Year Variant		PERIV	CHAR	4	T009
FISCYEARPER	Period/Year		JAHRPER	NUMC	14
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
BLART	Document Type		BLART	CHAR	4	T003
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
BSCHL	Posting Key		BSCHL	CHAR	4	TBSL
BSTAT	Document Status		BSTAT_D	CHAR	2
LINETYPE	Item Category		LINETYPE	CHAR	10	T8G02
KTOSL	Transaction Key		KTOSL	CHAR	6
SLALITTYPE	Subledger-Specific Line Item Type		SLALITTYPE	NUMC	10	FINSTS_SLALITTY
XSPLITMOD	Item Changed by Document Splitting		XSPLITMOD	CHAR	2
USNAM	User Name		USNAM	CHAR	24	*
TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
EPRCTR	Partner profit center for elimination of internal business		EPRCTR	CHAR	20	CEPC
RHOART	Type of origin object (EC-PCA)		HOART	NUMC	4
GLACCOUNT_TYPE	Type of a General Ledger Account		GLACCOUNT_TYPE	CHAR	2
KTOPL	Chart of Accounts		KTOPL	CHAR	8	T004
LOKKT	Alternative Account Number in Company Code		ALTKT_SKB1	CHAR	20	SKA1
KTOP2	Alternative Chart of Accounts		KTOP2	CHAR	8	T004
.INCLUDE	FINCS			ACDOC_SI_FINCS	0
RBUNIT	Consolidation Unit		FINCS_MD_BUNIT	CHAR	36	FINCS_BUNIT
RBUPTR	Partner Consolidation Unit		FINCS_MD_BUPTR	CHAR	36	FINCS_BUNIT
RCOMP	Company		RCOMP_D	CHAR	12	T880
RITCLG	Consolidation Chart of Accounts		FC_ITCLG	CHAR	4	TF120
RITEM	Financial Statement Item		FINCS_FSI_ITEM	CHAR	20	FINCS_FSITEM
SITYP	Subitem Category		FC_SITYP	CHAR	6	TF110
SUBIT	Subitem		FC_SITEM	CHAR	20	TF115
.INCLUDE	SUBLEDGER_SHARED			ACDOC_SI_GEN	0
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
REBZT	Follow-On Document Type		REBZT	CHAR	2
RBEST	Category of Reference Purchase Order		CO_RBEST	NUMC	6
EBELN_LOGSYS	Logical System of Purchasing Document		EBELN_LOGSYS	CHAR	20	*
EBELN	Purchasing Document Number		EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
SGTXT	Item Text		SGTXT	CHAR	100
KDAUF	Sales Order Number		KDAUF	CHAR	20	*
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
MATNR	Material Number		MATNR	CHAR	80	MARA
WERKS	Plant		WERKS_D	CHAR	8	T001W
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
KUNNR	Customer Number		KUNNR	CHAR	20	KNA1
FBUDA	Date on which services are rendered		FBUDA	DATS	16
PEROP_BEG	Billing Period of Performance Start Date		FM_PEROP_FI_LOW	DATS	16
PEROP_END	Billing Period of Performance End Date		FM_PEROP_FI_HIGH	DATS	16
COCO_NUM	Condition Contract		WCB_COCO_NUM	CHAR	20
WWERT	Translation date		WWERT_D	DATS	16
PRCTR_DRVTN_SOURCE_TYPE	Profit Center Derivation Source Type		FINOC_PRCTR_DRVTN_SOURCE_TYPE	CHAR	4
.INCLUDE	SUBLEDGER_FI			ACDOC_SI_FI	0
KOART	Account type		KOART	CHAR	2
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2	T074U
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
HBKID	Short Key for a House Bank		HBKID	CHAR	10	T012
HKTID	ID for Account Details		HKTID	CHAR	10	T012K
VALUT	Value date		VALUT	DATS	16
XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
AUGDT	Clearing Date		AUGDT	DATS	16
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
AUGGJ	Fiscal Year of Clearing Document		AUGGJ	NUMC	8
.INCLUDE	SUBLEDGER_AA			ACDOC_SI_FAA	0
AFABE	Depreciation Area Real or Derived		AFABER	NUMC	4	FAAV_DEPR_AREA
ANLN1	Main Asset Number		ANLN1	CHAR	24	ANLH
ANLN2	Asset Subnumber		ANLN2	CHAR	8	ANLA
BZDAT	Asset Value Date		BZDAT	DATS	16
ANBWA	Asset Transaction Type		ANBWA	CHAR	6	TABW
MOVCAT	Transaction Type Category		FAA_MOVCAT	CHAR	4	FAAI_MOVCAT
DEPR_PERIOD	Posting Period of Depreciation		PERAF	NUMC	6
ANLGR	Group Asset		ANLGR	CHAR	24	ANLH
ANLGR2	Subnumber of Group Asset		ANLGR2	CHAR	8	ANLA
SETTLEMENT_RULE	Distribution Rule Group		BUREG	NUMC	6
ANLKL	Asset Class		ANLKL	CHAR	16	ANKA
KTOGR	Account Determination		KTOGR	CHAR	16	T095A
PANL1	Main Number Partner Asset (Transfer)		PANL1	CHAR	24	ANLH
PANL2	Partner Asset Subnumber (Transfer)		PANL2	CHAR	8	ANLA
.INCLU-_PN	ITEM_PN			FAA_S_ACDOC_ITEM_PN	0
ANLN2_PN	Prima Nota Information for ASSET_SUBNO		ANLN2_PN	CHAR	8	*
BWASL_PN	Asset Transaction Type		BWASL	CHAR	6	TABW
BZDAT_PN	Prima Nota Information for BZDAT		BZDAT_PN	DATS	16
UBZDT_PN	Original Value Date of Transaction		UBZDT	DATS	16
XVABG_PN	Indicator: Post Complete Retirement		XVABG	CHAR	2
ANBTR_PN	Amount Posted		ANBTR	CURR	12
PROZS_PN	Asset Retirement: Percentage Rate		PROZS	DEC	3
XMANPROPVAL_PN	Indicator Proportional Values Entered Manually		XMANPROPVAL	CHAR	2
.INCLUDE	SUBLEDGER_ML			ACDOC_SI_ML	0
KALNR	Cost Estimate Number for Cost Est. w/o Qty Structure		CK_KALNR	NUMC	24	*
VPRSV	Price control indicator		VPRSV	CHAR	2
MLAST	Material Price Determination: Control		CK_ML_ABST	CHAR	2
KZBWS	Valuation of Special Stock		MLKZBWS	CHAR	2
XOBEW	Vendor Stock Valuation Indicator		MLXOBEW	CHAR	2
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	*
VTSTAMP	Valuation Time Stamp		VTIMESTAMPL	DEC	11
MAT_KDAUF	Sales Document Number of Valuated Special Inventory		MLMAT_KDAUF	CHAR	20
MAT_KDPOS	Sales Document Item Number of Valuated Special Inventory		MLMAT_KDPOS	NUMC	12
MAT_PSPNR	WBS Element (internal) of Valuated Special Inventory		MLMAT_PSPNR	NUMC	16	*
MAT_PS_POSID	WBS Element (external) of Valuated Special Inventory		MLMAT_PS_POSID	CHAR	48
MAT_LIFNR	Supplier of Valuated Special Inventory		MLMAT_LIFNR	CHAR	20
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
BWKEY	Valuation area		BWKEY	CHAR	8	T001K
HPEINH	Price Unit in Local Currency		MLHPEINH	DEC	3
KPEINH	Price Unit in Group Currency		MLKPEINH	DEC	3
OPEINH	Price Unit in Another Currency		MLOPEINH	DEC	3
VPEINH	Price Unit in Fourth Currency		ML4PEINH	DEC	3
MLPTYP	Original Process Category		ML_PTYP_ORG	CHAR	8	CKMLMV009
MLCATEG	Category in Material Update Structure		ML_KATEGORIE	CHAR	4
QSBVALT	Procurement Alternative/Process		ML_QSBVALT	NUMC	24	*
QSPROCESS	Production Process		ML_QSPROCESS	NUMC	24	*
PERART	Type of Period		ML_PER_ART	CHAR	4
MLPOSNR	Item in Material Ledger Document		ML_MLPOS	NUMC	12
INV_MOV_CATEG	Balance Sheet Valuation: Inventory Movement Category		FBV_INV_MOV_CATEG	CHAR	2
.INCLUDE				ACDOC_SI_CFIN	0
BUKRS_SENDER	Company Code in Sender System		BUKRS_SENDER	CHAR	8
RACCT_SENDER	General Ledger Account in Sender System		RACCT_SENDER	CHAR	20
ACCAS_SENDER	Account Assignment in Sender System		ACCAS_SENDER	CHAR	60
ACCASTY_SENDER	Account Assignment Type in Sender System		ACCASTY_SENDER	CHAR	4	TBO00
.INCLUDE	SUBLEDGER_CO			ACDOC_SI_CO	0
OBJNR	Object number		J_OBJNR	CHAR	44	ONR00
HRKFT	CO key subnumber		CO_SUBKEY	CHAR	28	COKEY
HKGRP	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8	TKKH1
PAROB1	Partner object (always filled)		PAROB1	CHAR	44	ONR00
PAROBSRC	Source of PAROB: PAROB1 or type of partner object		FINS_PAROB_SRC	CHAR	2
USPOB	Source Object (Cost Center/Activity Type)		USPOB	CHAR	44	ONR00
CO_BELKZ	CO Debit/Credit Indicator		FINS_CO_BELKZ	CHAR	2
CO_BEKNZ	Debit/Credit Indicator (Origin)		FINS_CO_BEKNZ	CHAR	2
BELTP	Debit Type		BP_INOUT	NUMC	2
MUVFLG	Indicator: Quantity Is Incomplete		FCO_MUV_CODE	NUMC	2
GKONT	Offsetting Account Number		GKONT	CHAR	20
GKOAR	Offsetting Account Type		GKOAR	CHAR	2
ERLKZ	Completion Indicator for Line Item		KBLERLKZ	CHAR	2
PERNR	Personnel Number		PERNR_D	NUMC	16
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
XPAOBJNR_CO_REL	Indicator: Profitability segm. relevant for CO compatibility		FINS_XPAOBJNR_CO_REL	CHAR	2
SCOPE	Object Class		SCOPE_CV	CHAR	4
LOGSYSO	Logical System of Object		LOGSYSO	CHAR	20	TBDLS
PBUKRS	Company Code of Partner		PBUKRS	CHAR	8	T001
PSCOPE	Partner object class		PSCOPE_CV	CHAR	4
LOGSYSP	Logical system of partner object		LOGSYSP	CHAR	20	TBDLS
BWSTRAT	Strategy for Determining an Allocation Price		BWSTRAT	CHAR	2
OBJNR_HK	Object Number of Origin Object		OBJNR_HK	CHAR	44	ONR00
AUFNR_ORG	Origin Order Number		AUFNR_HK	CHAR	24	AUFK
UKOSTL	Origin cost center		USP_KOSTL	CHAR	20	CSKS
ULSTAR	Origin activity		USP_LSTAR	CHAR	12	CSLA
UPRZNR	Source: Business Process		USP_PRZNR	CHAR	24	CBPR
UPRCTR	Origin Profit Center		FINS_ORIGIN_PRCTR	CHAR	20	CEPC
UMATNR	Origin Material Number		FINS_ORIGIN_MATNR	CHAR	80	MARA
VARC_UACCT	Origin G/L Account of a Variance		FINS_VARC_ORIGIN_ACCT	CHAR	20	SKB1
ACCAS	Account Assignment		ACCAS	CHAR	60
ACCASTY	Object Type		J_OBART	CHAR	4	TBO00
LSTAR	Activity Type		LSTAR	CHAR	12	CSLA
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
AUTYP	Order category		AUFTYP	NUMC	4
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
PS_POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
PS_PRJ_PNR	Project (internal)		PS_INTNR	NUMC	16	PROJ
PS_PSPID	Project definition		PS_PSPID	CHAR	48
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	AUFK
NPLNR_VORGN	Network activity		NPVRG	CHAR	8
PRZNR	Business Process		CO_PRZNR	CHAR	24	CBPR
KSTRG	Cost Object		KSTRG	CHAR	24	CKPH
BEMOT	Accounting Indicator		BEMOT	CHAR	4	TBMOT
RSRCE	Resource		CO_RESSOURCE	CHAR	20	CSKR
QMNUM	Notification Number		QMNUM	CHAR	24	QMEL
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8	CRMC_PROC_TYPE
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20	FCO_SRVDOC
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12	FCO_SRVDOC
SERVICE_CONTRACT_TYPE	Service Contract Type		FCO_SRVCONTRACT_TYPE	CHAR	8	CRMC_PROC_TYPE
SERVICE_CONTRACT_ID	Service Contract ID		FCO_SRVCONTRACT_ID	CHAR	20	FCO_SRVDOC
SERVICE_CONTRACT_ITEM_ID	Service Contract Item ID		FCO_SRVCONTRACT_ITEM_ID	NUMC	12	FCO_SRVDOC
SOLUTION_ORDER_ID	Solution Order ID		FCO_SOLUTION_ORDER_ID	CHAR	20
SOLUTION_ORDER_ITEM_ID	Solution Order Item ID		FCO_SOLUTION_ORDER_ITEM_ID	NUMC	12
VTKEY	Identification of a Provider Contract		VTKEY_KK	CHAR	40	DFKK_VT_H
VTPOS	Contract: Item Number		VTPOS_KK	NUMC	12	DFKK_VT_I
RA_CONTRACT_ID	Revenue Accounting Contract ID		FARR_CONTRACT_ID	CHAR	28	FARR_D_CONTRACT
RA_POB_ID	Performance Obligation ID		FARR_POB_ID	CHAR	32	FARR_D_POB
ERKRS	Operating concern		ERKRS	CHAR	8	TKEB
PACCAS	Partner Account Assignment		PACCAS	CHAR	60
PACCASTY	Partner Object Type		CO_POBART	CHAR	4	TBO00
PLSTAR	Partner activity		PAR_LSTAR	CHAR	12	CSLA
PAUFNR	Partner order number		PAR_AUFNR	CHAR	24	AUFK
PAUTYP	Partner Order Category		FCO_PAR_AUFTYP	NUMC	4
PPS_PSP_PNR	Partner Work Breakdown Structure Element (internal ID)		FCO_PAR_PSP_PNR	NUMC	16	*
PPS_POSID	Partner Work Breakdown Structure Element		FCO_PAR_POSID	CHAR	48
PPS_PRJ_PNR	Partner Project (internal ID)		FCO_PAR_PRJ_PNR	NUMC	16	PROJ
PPS_PSPID	Partner Project		FCO_PAR_PSPID	CHAR	48
PKDAUF	Number of Partner Sales Order		PAR_KDAUF	CHAR	20	*
PKDPOS	Partner Sales Order Item		PAR_KDPOS	NUMC	12	*
PPAOBJNR	Partner profitability segment number (CO-PA)		RKEPOBJ	NUMC	20
PNPLNR	Partner Project Network		PAR_NPLN	CHAR	24	AUFK
PNPLNR_VORGN	Partner Project Network Activity		PAR_VORNR_AUF	CHAR	8
PPRZNR	Partner Business Process		PAR_PRZNR	CHAR	24	CBPR
PKSTRG	Partner Cost Object		PAR_KSTRG	CHAR	24	CKPH
PSERVICE_DOC_TYPE	Partner Service Document Type		FCO_PSRVDOC_TYPE	CHAR	8	CRMC_PROC_TYPE
PSERVICE_DOC_ID	Partner Service Document ID		FCO_PSRVDOC_ID	CHAR	20	FCO_SRVDOC
PSERVICE_DOC_ITEM_ID	Partner Service Document Item ID		FCO_PSRVDOC_ITEM_ID	NUMC	12
CO_ACCASTY_N1	Type of first statistical account assignment		FINS_ACCASTY_N1	CHAR	4
CO_ACCASTY_N2	Type of second statistical account assignment		FINS_ACCASTY_N2	CHAR	4
CO_ACCASTY_N3	Type of third statistical account assignment		FINS_ACCASTY_N3	CHAR	4
CO_ZLENR	Document Item Number		DZLENR	NUMC	6
CO_BELNR	Document Number		CO_BELNR	CHAR	20	*
CO_BUZEI	Posting Row		CO_BUZEI	NUMC	6
CO_BUZEI1	Posting row of CO item in first additional valuation		FCO_BUZEI1	NUMC	6
CO_BUZEI2	Posting row of CO item in second additional valuation		FCO_BUZEI2	NUMC	6
CO_BUZEI5	Posting row of CO item in valuation view 5		FCO_BUZEI5	NUMC	6
CO_BUZEI6	Posting row of CO item in valuation view 6		FCO_BUZEI6	NUMC	6
CO_BUZEI7	Posting row of CO item in valuation view 7		FCO_BUZEI7	NUMC	6
CO_REFBZ	Posting Row of Reference Document		CO_REFBZ	NUMC	6
CO_REFBZ1	Posting row of reference document in first add'l valuation		FCO_REFBZ1	NUMC	6
CO_REFBZ2	Posting row of reference document in second add'l valuation		FCO_REFBZ2	NUMC	6
CO_REFBZ5	Posting row of reference document in valuation view 5		FCO_REFBZ5	NUMC	6
CO_REFBZ6	Posting row of reference document in valuation view 6		FCO_REFBZ6	NUMC	6
CO_REFBZ7	Posting row of reference document in valuation view 7		FCO_REFBZ7	NUMC	6
OVERTIMECAT	Overtime Category		CATS_OVERTIME_CATEGORY	CHAR	8	*
.INCLUDE				/CPD/S_SS_PROJ_INCLUDE	0
WORK_ITEM_ID	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
.INCLUDE				ACDOC_SI_LOG	0
ARBID	Object ID of the resource		CR_OBJID	NUMC	16	CRID
VORNR	Operation/Activity Number		VORNR	CHAR	8
AUFPS	Order item number		CO_POSNR	NUMC	8
UVORN	Suboperation		UVORN	CHAR	8
EQUNR	Equipment Number		EQUNR	CHAR	36	EQUI
TPLNR	Functional Location		TPLNR	CHAR	60	IFLOT
ISTRU	Assembly		ISTRU	CHAR	80	MARA
ILART	Maintenance activity type		ILA	CHAR	6	T353I
PLKNZ	Maintenance order planning indicator		AUF_PLKNZ	CHAR	2
ARTPR	Priority Type		ARTPR	CHAR	4	T356A
PRIOK	Priority		PRIOK	CHAR	2	T356
MAUFNR	Number of Superior Order		MAUFNR	CHAR	24	AUFK
MATKL_MM	Material Group		FINS_MATKL_MM	CHAR	18	T023
PAUFPS	Partner Order Item Number		FCO_PAR_AUFPS	NUMC	8
.INCLUDE				ACDOC_SI_LOG_ACT	0
PLANNED_PARTS_WORK	Planned Parts/Work		FINS_PLANNED_PARTS_WORK	CHAR	2
.INCLUDE	SUBLEDGER_COPA			ACDOC_SI_COPA	0
.INCLUDE	COPA_FIX			ACDOC_SI_COPA_FIX	0
FKART	Billing Type		FKART	CHAR	8	TVFK
VKORG	Sales Organization		VKORG	CHAR	8	TVKO
VTWEG	Distribution Channel		VTWEG	CHAR	4	TVTW
SPART	Division		SPART	CHAR	4	TSPA
MATNR_COPA	Product Sold		FINS_MATNR_PA	CHAR	80	MARA
MATKL	Product Sold Group		FINS_MATKL_PA	CHAR	18	T023
KDGRP	Customer Group		KDGRP	CHAR	4	T151
LAND1	Country/Region Key		LAND1_GP	CHAR	6	T005
BRSCH	Industry key		BRSCH	CHAR	8	T016
BZIRK	Sales District		BZIRK	CHAR	12	T171
KUNRE	Bill-to Party		KUNRE	CHAR	20	KNA1
KUNWE	Ship-to Party		KUNWE	CHAR	20	KNA1
KONZS	Group key		KONZS	CHAR	20
.INCLU-_PA	COPA_EXT			INCL_EEW_ACDOC_COPA	0
ACDOC_COPA_EEW_DUMMY_PA	Dummy function in length 1		DUMMY	CHAR	2
.INCLU--AP				APPEND_EEW_ACDOC_COPA	0
BRAN1_PA	Industry code 1		BRAN1_D	CHAR	20	TBRC
KVGR1_PA	Customer Group 1		KVGR1	CHAR	6	TVV1
KVGR2_PA	Customer Group 2		KVGR2	CHAR	6	TVV2
KVGR3_PA	Customer Group 3		KVGR3	CHAR	6	TVV3
KVGR4_PA	Customer Group 4		KVGR4	CHAR	6	TVV4
KVGR5_PA	Customer Group 5		KVGR5	CHAR	6	TVV5
MVGR1_PA	Material Group 1		MVGR1	CHAR	6	TVM1
WW001_PA			RKEG_WW001	NUMC	16	PRPS
WW002_PA			RKEG_WW002	NUMC	16	PRPS
.INCLUDE	COPA_MKS_EXT			INCL_EEW_MARKET_SEGMENT_PS	0
DUMMY_MRKT_SGMNT_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE				ACDOC_SI_PS	0
RE_BUKRS	Cash Origin Company Code		FIS_RE_BUKRS	CHAR	8	T001
RE_ACCOUNT	Cash Origin Account		FIS_RE_ACCOUNT	CHAR	20	SKA1
FIKRS	Financial Management Area		FIKRS	CHAR	8	FM01
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	FMCI
FISTL	Funds Center		FISTL	CHAR	32	FMFCTR
MEASURE	Funded Program		FM_MEASURE	CHAR	48	FMMEASURE
RFUND	Fund		BP_GEBER	CHAR	20	FMFINCODE
RGRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
RBUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	FMFUNDBPD
SFUND	Partner Fund		BP_P_GEBER	CHAR	20	FMFINCODE
SGRANT_NBR	Partner Grant		GM_GRANT_PARTNER	CHAR	40
SBUDGET_PD	FM: Partner Budget Period		FM_PBUDGET_PERIOD	CHAR	20	FMFUNDBPD
BDGT_ACCOUNT	Budget Account		PSM_BDGT_ACCOUNT	CHAR	20	SKA1
BDGT_ACCOUNT_COCODE	Budget Account Company Code		PSM_BDGT_ACCOUNT_COCODE	CHAR	8	T001
BDGT_CNSMPN_DATE	Budget Consumption Date		PSM_BDGT_CNSMPN_DATE	DATS	16
BDGT_CNSMPN_PERIOD	CC Fiscal Period for Budget Consumption Date		PSM_BDGT_CNSMPN_PERIOD	NUMC	6
BDGT_CNSMPN_YEAR	CC Fiscal Year for Budget Consumption Date		PSM_BDGT_CNSMPN_YEAR	NUMC	8
BDGT_RELEVANT	Budget-Relevant Indicator		PSM_BDGT_RELEVANT	CHAR	2
BDGT_CNSMPN_TYPE	Budget Consumption Type		PSM_BDGT_CNSMPN_TYPE	CHAR	4	PSM_D_BDGTCNSTY
BDGT_CNSMPN_AMOUNT_TYPE	Budget Consumption Amount Type		PSM_BDGT_CNSMPN_AMOUNT_TYPE	CHAR	8
RSPONSORED_PROG	Sponsored Program		GM_SPONSORED_PROG	CHAR	40	*
RSPONSORED_CLASS	Sponsored Class		GM_SPONSORED_CLASS	CHAR	40	*
RBDGT_VLDTY_NBR	Budget Validity Number		GM_BDGT_VLDTY_NBR	CHAR	6
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
.INCLUDE				ACDOC_SI_JVA	0
VNAME	Joint venture		JV_NAME	CHAR	12	T8JV
EGRUP	Equity group		JV_EGROUP	CHAR	6	T8JF
RECID	Recovery Indicator		JV_RECIND	CHAR	4	T8JJ
VPTNR	Partner account number		JV_PART	CHAR	20	KNA1
BTYPE	Billing Indicator		JV_BILIND	CHAR	4	T8JA
ETYPE	Equity type		JV_ETYPE	CHAR	6	T8JE
PRODPER	Production Month (Date to find period and year)		JV_PRODPER	DATS	16
BILLM	Billing Month		JV_BILLM	DATS	16
POM	Processing operational month		JV_POM	DATS	16
CBRUNID	Cutback Run ID (Joint Venture Accounting)		JV_CBRUNID	DEC	11
JVACTIVITY	JVA Activity (Joint Venture Accounting)		JV_ACTIVITY	CHAR	4
PVNAME	Partner Venture (Joint Venture Accounting)		JV_PVNAME	CHAR	12	*
PEGRUP	Partner Equity Group (Joint Venture Accounting)		JV_PEGRUP	CHAR	6	*
S_RECIND	Allocation: Sender Credit Recovery Indicator		JV_SRECIND	CHAR	4	*
CBRACCT	Cutback Account (Joint Venture Accounting)		JV_CBRACCT	CHAR	20	*
CBOBJNR	Cutback Cost Object (Joint Venture Accounting)		JV_CBOBJNR	CHAR	44	*
.INCLUDE				ACDOC_SI_RE	0
SWENR	Business Entity Number		REBDBENO	CHAR	16
SGENR	Number of Building		REBDBUNO	CHAR	16
SGRNR	Number of Land		REBDPRNO	CHAR	16
SMENR	Number of Rental Object		REBDRONO	CHAR	16
RECNNR	Contract Number		RECNNUMBER	CHAR	26
SNKSL	Service Charge Key		RESCSCKEY	CHAR	8
SEMPSL	Settlement Unit		RESCSUID	CHAR	10
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
PSWENR	Partner Business Entity Number		FINS_PAR_SWENR	CHAR	16
PSGENR	Partner Building Number		FINS_PAR_SGENR	CHAR	16
PSGRNR	Partner Land Number		FINS_PAR_SGRNR	CHAR	16
PSMENR	Number of Partner Rental Unit		FINS_PAR_SMENR	CHAR	16
PRECNNR	Partner Contract Number		FINS_PAR_RECNNR	CHAR	26
PSNKSL	Partner Service Charge Key		FINS_PAR_SNKSL	CHAR	8
PSEMPSL	Partner Settlement Unit		FINS_PAR_SEMPSL	CHAR	10
PDABRZ	Partner Reference Date for Settlement		FINS_PAR_DABRBEZ	DATS	16
.INCLUDE				ACDOC_SI_ACR	0
ACROBJTYPE	Type of the Accrual Object		ACR_OBJ_TYPE	CHAR	8	TACR_OBJ_TYPE
ACRLOGSYS	Logical System of the Accrual Object		ACR_LOGSYS	CHAR	20
ACROBJ_ID	Identifier of the Accrual Object		ACR_OBJ_ID	CHAR	64
ACRSOBJ_ID	Identifier of the Accrual Subobject		ACR_SUBOBJ_ID	CHAR	64
ACRITMTYPE	Type of the Item of the Accrual Subobject		ACR_ITEM_TYPE	CHAR	22
ACRREFOBJ_ID	Identifier of the Accrual Reference Object		ACR_REFOBJ_ID	CHAR	64
ACRVALDAT	Accrual Value Date		ACR_VALUE_DATE	DATS	16
.INCLUDE				ACDOC_SI_VAL	0
VALOBJTYPE	Type of the Financial Valuation Object		VAL_OBJ_TYPE	CHAR	8	FINSC_VAL_TYPE
VALOBJ_ID	Identifier of the Financial Valuation Object		VAL_OBJ_ID	CHAR	64
VALSOBJ_ID	Identifier of the Financial Valuation Subobject		VAL_SUBOBJ_ID	CHAR	64
NETDT	Net Due Date		NETDT	DATS	16
RISK_CLASS	Risk Class		UKM_RISK_CLASS	CHAR	6	UKM_RISK_CL
.INCLUDE	EXT			ACDOC_SI_EXT	0
.INCLUDE	JEI			INCL_EEW_ACDOC	0
ACDOC_EEW_DUMMY	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	COB			INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	CI_PRS_CPILS_2			CI_PRS_CPILS_2	0
.INCLUDE				ACDOC_SI_TECH	0
FUP_ACTION	Follow-up action for this Universal Journal Entry Line Item		FINS_ACDOC_FOLLOW_UP_ACTION	CHAR	2
SDM_VERSION	SDM: Version field for ACDOCA		FINS_SDM_VERSION_ACDOCA	CHAR	4
MIG_SOURCE	Source of a migrated journal entry item		FINS_ACDOC_MIG_SOURCE	CHAR	2
MIG_DOCLN	Item ID of migrated G/L line item		FINS_MIG_DOCLN	CHAR	12
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16