CFIN_ACCIT - Transfer Table for ACCIT

Transfer Table for ACCIT information is stored in SAP table CFIN_ACCIT.
It is part of development package FIN_CFIN_INTEGRATION in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance � Integration".

Fields for table CFIN_ACCIT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
ACCHD_GUID	Globally Unique Identifier	X	GUID	RAW	16
ITEMNO	Accounting Document Line Item Number	X	POSNR_ACC	NUMC	20
.INCLUDE	CFIN_ACCIT			FIN_CFIN_S_ACCIT	0
KTOPL	Chart of Accounts		KTOPL	CHAR	8
PS_POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
TAX_KALSM	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12	*
LAND1	Country/Region Key		LAND1	CHAR	6	*
SWIFT	SWIFT/BIC for International Payments		SWIFT	CHAR	22
ERKRS	Operating concern		ERKRS	CHAR	8	*
MAT_POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
.INCLUDE	ACCIT			FIN_CFIN_S_ACCIT_CORE	0
.INCLUDE	KEY			ACCIT_KEY	0
.INCLUDE				ACCHD_KEY	0
MANDT	Client		MANDT	CLNT	6	*
AWTYP	Reference procedure		AWTYP	CHAR	10	*
AWREF	Reference document number		AWREF	CHAR	20
AWORG	Reference Organizational Units		AWORG	CHAR	20
POSNR	Accounting Document Line Item Number		POSNR_ACC	NUMC	20
LOGVO	Logical Transaction		LOGVO	CHAR	12
ISTAT	Item History		ISTAT_ACC	CHAR	2
KSTAT	Indicator for Statistical Line Items		KSTAZ	CHAR	2
AWREF_REV	Reversal: Reference Document No. of Document to Be Reversed		AWREF_REV	CHAR	20
AWORG_REV	Reversal: Reference Organizations of Document to Be Reversed		AWORG_REV	CHAR	20
AWITEM_REV	Reversal: Reference Doc. Line Itm of Document to Be Reversed		AWITEM_REV	NUMC	12
AWREF_REB	Invoice reference: Document number for invoice reference		AWREF_REB	CHAR	20
AWORG_REB	Invoice reference: Reference organization for inv. reference		AWORG_REB	CHAR	20
BUKRS	Company Code		BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
OBZEI	Number of Line Item in Original Document		OBZEI	NUMC	6
DOCLN	Six-Character Posting Item for Ledger		DOCLN6	CHAR	12
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WWERT	Translation date		WWERT_D	DATS	16
VALUT	Value date		VALUT	DATS	16
MONAT	Fiscal period		MONAT	NUMC	4
BLART	Document Type		BLART	CHAR	4	*
XBLNR	Reference Document Number		XBLNR1	CHAR	32
XREF1	Business Partner Reference Key		XREF1	CHAR	24
XREF2	Business Partner Reference Key		XREF2	CHAR	24
XREF3	Reference key for line item		XREF3	CHAR	40
XREF1_HD	Reference Key 1 Internal for Document Header		XREF1_HD	CHAR	40
XREF2_HD	Reference Key 2 Internal for Document Header		XREF2_HD	CHAR	40
VORGN	Transaction Type for General Ledger		VORGN	CHAR	8
PRVRG	Business Transaction for Validations		PRVRG	CHAR	8	*
PRVRG_SV	Business transaction for status management		PRVRG_SV	CHAR	8	*
STBUK	Tax Company Code		STBUK	CHAR	8	*
XMWST	Calculate Tax Automatically		XMWST	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
KTOSL	Transaction Key		KTOSL	CHAR	6
KNUMH	Number of the Condition Record		KNUMH	CHAR	20
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
TXDAT	Date for Determining Tax Rates		TXDAT	DATS	16
KBETR	Condition Amount or Percentage		KBETR	CURR	6
TXJDP	Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax		TXJCD_DEEP	CHAR	30	*
TXJLV	Tax jurisdiction code level		TXJCD_LEVEL	CHAR	2
TAXPS	Tax document item number		TAX_POSNR	NUMC	12
OLD_DOC_NUMBER	Temporary document number when calculating taxes		OLD_DOC_NUMBER	CHAR	20
BUPLA	Business Place		BUPLA	CHAR	8	*
SECCO	Section Code		SECCO	CHAR	8
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2	*
BSTAT	Document Status		BSTAT_D	CHAR	2
BSCHL	Posting Key		BSCHL	CHAR	4	*
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
PSWSL	Update Currency for General Ledger Transaction Figures		PSWSL	CUKY	10	*
PSWBT	Amount for Updating in General Ledger		PSWBT	CURR	12
PYCUR	Currency for Automatic Payment		PYCUR	CUKY	10	*
PYAMT	Amount in Payment Currency		PYAMT	CURR	12
KOART	Account type		KOART	CHAR	2
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
SAKNR	G/L Account Number		SAKNR	CHAR	20
HKONT	General Ledger Account		HKONT	CHAR	20	*
ALTKT	Account Number in Group		ALTKT	CHAR	20
FILKD	Account Number of the Branch		FILKD	CHAR	20
XFILKD	Indicator: Break Off Branch/Head Office Relationship		XFILKD	CHAR	2
LOKKT	Account Number in the Local Chart of Accounts		LOKKT	CHAR	20	*
GVTYP	P&L statement account type		GVTYP	CHAR	4
GKOAR	Offsetting Account Type		GKOAR	CHAR	2
GKONT	Offsetting Account Number		GKONT	CHAR	20
CACCT	G/L offsetting acct number		CACCT	CHAR	20	*
LINETYPE	Item Category		LINETYPE	CHAR	10	*
XSPLITMOD	Item Changed by Document Splitting		XSPLITMOD	CHAR	2
UZAWE	Payment method supplement		UZAWE	CHAR	4	*
EMPFB	Payee/Payer		EMPFB	CHAR	20
RSTGR	Reason Code for Payments		RSTGR	CHAR	6	*
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
REBZG_CHECK	Check Indicator for REBZG Checks in ACC Interface		REBZG_CHECK	CHAR	2
MABER	Dunning Area		MABER	CHAR	4	*
MSCHL	Dunning Key		MSCHL	CHAR	2	*
MADAT	Date of Last Dunning Notice		MADAT	DATS	16
MANST	Dunning Level		MAHNS_D	NUMC	2
MANSP	Dunning Block		MANSP	CHAR	2	*
ADRNR	Address		ADRNR	CHAR	20	*
STCEG	VAT Registration Number		STCEG	CHAR	40
EGLLD	Supplying Country/Region for Delivery of Goods		EGLLD	CHAR	6	*
EGBLD	Country/Region of Destination for Delivery of Goods		EGBLD	CHAR	6	*
EGMLD	Reporting Country/Region for Delivery of Goods Within the EU		EGMLD_BSEZ	CHAR	6	*
XEGDR	Indicator: Triangular Deal Within the EU		XEGDR	CHAR	2
LZBKZ	State Central Bank Indicator		LZBKZ	CHAR	6	*
LANDL	Supplying Country/Region		LANDL	CHAR	6	*
LAND1_ACNT	Customer/Vendor Country/Region		LAND1_ACNT	CHAR	6	*
DIEKZ	Service Indicator (Foreign Payment)		DIEKZ	CHAR	2
SAMNR	Invoice List Number		SAMNR	NUMC	16
ABPER	Settlement Period		ABPER_RF	ACCP	12
DTWS1	Instruction Key 1		DTAT16	NUMC	4	*
DTWS2	Instruction Key 2		DTAT17	NUMC	4	*
DTWS3	Instruction key 3		DTAT18	NUMC	4	*
DTWS4	Instruction key 4		DTAT19	NUMC	4	*
SGTXT	Item Text		SGTXT	CHAR	100
GSBER	Business Area		GSBER	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
LSTAR	Activity Type		LSTAR	CHAR	12
KOKRS	Controlling Area		KOKRS	CHAR	8	*
PERNR	Personnel Number		PERNR_D	NUMC	16
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
BPRME	Order Price Unit (Purchasing)		BPRME	UNIT	6	*
AUFNR	Order Number		AUFNR	CHAR	24	*
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
BZDAT	Asset Value Date		BZDAT	DATS	16
ANBWA	Asset Transaction Type		ANBWA	CHAR	6	*
WEBUD	Goods Receipt Posting Date		WEBUD	DATS	16
RMVCT	Transaction type		RMVCT	CHAR	6	*
ABUKR	Company Code Which Will Be Cleared Against		ABUKR	CHAR	8	*
ANLGR	Group Asset		ANLGR	CHAR	24	*
ANLGR2	Subnumber of Group Asset		ANLGR2	CHAR	8	*
MATNR	Material Number		MATNR	CHAR	80
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
WERKS	Plant		WERKS_D	CHAR	8
BWART	Movement type (inventory management)		BWART	CHAR	6	*
PARGB	Trading partner's business area		PARGB	CHAR	8	*
GSBER_GP	Business area reported to the partner		GSBER_GP	CHAR	8	*
BUZID	Identification of the Line Item		BUZID	CHAR	2
HOART	Type of origin object (EC-PCA)		HOART	NUMC	4
HRKFT	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8	*
HKMAT	Material-related origin		HKMAT	CHAR	2
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
KSTRG	Cost Object		KSTRG	CHAR	24	*
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
PRCTR	Profit Center		PRCTR	CHAR	20
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	*
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
MAT_PSPNR	Valuated Sales Order Stock WBS Element		MAT_PSPNR	NUMC	16	*
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL	Internal counter		CIM_COUNT	NUMC	16
AUFPS	Order item number		CO_POSNR	NUMC	8
FIKRS	Financial Management Area		FIKRS	CHAR	8	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
FISTL	Funds Center		FISTL	CHAR	32	*
GEBER	Fund		BP_GEBER	CHAR	20	*
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
KBLTYP_EXT	Earmarked Funds: Reference Object Type		KBL_AWTYP	CHAR	10	*
KBLREF_EXT	Earmarked Funds: Reference Document Number		KBL_AWREF	CHAR	20
KBLORG_EXT	Earmarked Funds: Reference Organization Units		KBL_AWORG	CHAR	20
KBLPOS_EXT	Earmarked Funds: Reference Line Item		KBL_AWPOS	CHAR	20
ERLKZ	Completion Indicator for Line Item		KBLERLKZ	CHAR	2
LOTKZ	Lot Number for Documents		LOTKZ	CHAR	20
STTAX	Tax Amount as Statistical Information in Document Currency		STTAX	CURR	7
STHTX	Tax Amount as Statistical Information in Co. Code Currency		STHTX	CURR	12
VBELN	Sales and Distribution Document Number		VBELN	CHAR	20
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
MAT_KDAUF	Sales order number of valuated sales order stock		MAT_KDAUF	CHAR	20
MAT_KDPOS	Sales Order Item of Valuated Sales Order Stock		MAT_KDPOS	NUMC	12
KZVBR	Consumption posting		KZVBR	CHAR	2
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	*
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	*
BWKEY	Valuation area		BWKEY	CHAR	8	*
BWTAR	Valuation Type		BWTAR_D	CHAR	20	*
VNAME	Joint venture		JV_NAME	CHAR	12	*
EGRUP	Equity group		JV_EGROUP	CHAR	6	*
BTYPE	Billing Indicator		JV_BILIND	CHAR	4	*
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
VPRSV	Price control indicator		VPRSV	CHAR	2
RECID	Recovery Indicator		JV_RECIND	CHAR	4	*
RECID_MAN	Indicator: Recovery Indicator Set Manually.		JV_RECID_M	CHAR	2
ETYPE	Equity type		JV_ETYPE	CHAR	6	*
VPTNR	Partner account number		JV_PART	CHAR	20	*
XBILK	Indicator: Account is a balance sheet account?		XBILK	CHAR	2
XUMSW	Indicator: Sales-Related Item ?		XUMSW	CHAR	2
TAXIT	Indicator: Tax Item		TAXIT	CHAR	2
XAUTO	Indicator: Line item automatically created		XAUTO	CHAR	2
FCVAL	Indicator: Line Item Contains Foreign Currency Valuation		FCVAL	CHAR	2
BEKNZ	Debit/credit indicator		BEKNZ	CHAR	2
KZBEW	Movement Indicator		KZBEW	CHAR	2
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	*
BUSTW	Posting String for Values		BUSTW	CHAR	8
TBTKZ	Indicator: Subsequent Debit/Credit		TBTKZ	CHAR	2
XUMBW	Revaluation		XUMBW	CHAR	2
SCOPE	Object Class		SCOPE_CV	CHAR	4
AUTYP	Order category		AUFTYP	NUMC	4
XMFRW	Indicator: Update Quantity in Accounting		XMFRW	CHAR	2
ESRNR	ISR subscriber number		ESRNR	CHAR	22
ESRPZ	POR check digit		ESRPZ	CHAR	4
ESRRE	ISR/QR Reference Number		ESRRE	CHAR	54
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4	*
BKLAS	Valuation Class		BKLAS	CHAR	8	*
BWMOD	Valuation Grouping Code		BWMOD	CHAR	8
MTART	Material type		MTART	CHAR	8	*
EPRCTR	Partner profit center for elimination of internal business		EPRCTR	CHAR	20	*
POSNR_SD	Item number of the SD document		POSNR	NUMC	12
KSCHL	Condition Type		KSCHA	CHAR	8	*
STUNR	Step Number		STUNR	NUMC	6	*
FKART	Billing Type		FKART	CHAR	8	*
VTWEG	Distribution Channel		VTWEG	CHAR	4
KUNAG	Sold-to Party		KUNAG	CHAR	20	*
SPART	Division		SPART	CHAR	4
VKORG	Sales Organization		VKORG	CHAR	8
VKBUR	Sales office		VKBUR	CHAR	8	*
VKGRP	Sales group		VKGRP	CHAR	6	*
FKDAT	Billing Date		FKDAT	DATS	16
FKTYP	Billing Category		FKTYP	CHAR	2
FBUDA	Date on which services are rendered		FBUDA	DATS	16
AUBEL	Sales Document		VBELN_VA	CHAR	20
AUPOS	Sales Document Item		POSNR_VA	NUMC	12
FKIMG	Actual billed quantity		FKIMG	QUAN	7
VRKME	Sales unit		VRKME	UNIT	6	*
FKLMG	Billing quantity in stock keeping unit		FKLMG	QUAN	7
KAPPL	Application		KAPPL	CHAR	4	*
KNTYP	Condition Category (Examples: Tax, Freight, Price, Cost)		KNTYP	CHAR	2
KURSK	Exchange Rate for Price Determination		KURSK	DEC	5
KZZUAB	Debit/Credit Indicator		SHKZG	CHAR	2
KINAK	Condition is Inactive		KINAK	CHAR	2
NTGEW	Net weight		NTGEW_15	QUAN	8
BRGEW	Gross weight		BRGEW_15	QUAN	8
GEWEI	Weight Unit		GEWEI	UNIT	6	*
VOLUM	Volume		VOLUM_15	QUAN	8
VOLEH	Volume unit		VOLEH	UNIT	6	*
VBTYP	SD Document Category		VBTYPL	CHAR	8
VBEL2	Sales Document		VBELN_VA	CHAR	20
POSN2	Sales Document Item		POSNR_VA	NUMC	12
FDLEV	Planning Level		FDLEV	CHAR	4	*
FDTAG	Planning Date		FDTAG	DATS	16
FDGRP	Planning Group		FDGRP	CHAR	20	*
FDWBT	Planned Amount in Document or G/L Account Currency		FDWBT	CURR	12
KZUML	Stock transfer/transfer posting		KZUML	CHAR	2
XPKON	Check account assignment		XPKON	CHAR	2
KOAID	Condition Class		KOAID	CHAR	2
XAKON	Indicator: CO account assignment field filled automatically		XAKON	CHAR	2
FKBER	Functional Area		FKBER	CHAR	32	*
AFABE	Real depreciation area		AFABE_D	NUMC	4	*
VERSA	Results Analysis Version		VERSN_ABGR	CHAR	6	*
WIP_CAT	Work in Process Categories for Profit Center Accounting		PCA_WIP_CAT	NUMC	4
XLIFO	LIFO/FIFO-Relevant		XLIFO	CHAR	2
ERFMG	Quantity in unit of entry		ERFMG	QUAN	7
ERFME	Unit of entry		ERFME	UNIT	6	*
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
AUGDT	Clearing Date		AUGDT	DATS	16
AUGCP	Clearing Entry Date		AUGCP	DATS	16
AUGGJ	Fiscal Year of Clearing Document		AUGGJ	NUMC	8
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
AGZEI	Clearing Item		AGZEI	DEC	3
XNEGP	Indicator: Negative Posting		XNEGP	CHAR	2
STGRD	Reason for Reversal or Inverse Posting		STGRD	CHAR	4	*
XPREV	Indicator: Partial Reversal		XPREV	CHAR	2
VATDATE	Tax Reporting Date		VATDATE	DATS	16
DOCCAT	Classification of an FI Document		DOCUMENT_CATEGORY	CHAR	12
.INCLUDE				CCDATA	0
CCINS	Payment cards: Card type		CCINS	CHAR	8	TVCIN
CCNUM	Payment cards: Card number		CCNUM	CHAR	50	*
CCFOL	Payment cards: Payment card suffix		CCFOL	CHAR	20
DATAB	Payment cards: Valid from		DATAB_CC	DATS	16
DATBI	Payment Cards: Valid To		DATBI_CC	DATS	16
CCNAME	Payment cards: Name of cardholder		CCNAME	CHAR	80
CSOUR	Payment cards: Entry mode		CSOUR	CHAR	2
AUTWR	Payment cards: Authorized amount		AUTWR	CURR	8
CCWAE	Currency Key		WAERS	CUKY	10	TCURC
SETTL	Payment cards: Settlement carried out		SETTL	CHAR	2
AUNUM	Payment cards: Authorization number		AUNUM	CHAR	20
AUTRA	Payment cards: Authorizat. reference code of clearing house		AUTRA	CHAR	30
AUDAT	Payment cards: Authorization date		AUDAT_CC	DATS	16
AUTIM	Payment cards: Authorization time		AUTIM	TIMS	12
MERCH	Payment cards: Merchant ID at the clearing house		MERCH	CHAR	30	TCCM
LOCID	Payment cards: Point of receipt for the transaction		LOCID_CC	CHAR	20	TCCL
TRMID	Payment cards: Terminal		TRMID	CHAR	20
CCBTC	Payment cards: Settlement run		CCBTC	CHAR	20
CCTYP	Payment cards: Card category		CCTYP	CHAR	4	TVCTY
CCARD_GUID	Reference to Encrypted Payment Card Data		CCARDEC_GUID	CHAR	64
PAYMENT_AMOUNT	Amount in document currency		WRBTR	CURR	12
DP_TOKEN	Token for Digital Payment Integration in SD		DP_TOKEN	CHAR	50	*
DP_PSP	Payment Service Provider for Digital Payments		DP_PAYMENT_SERVICE_PROVIDER	CHAR	8
DP_PAYID	Digital Payments: Payment ID from Payment Service Provider		DP_PAYID	CHAR	80
DP_PSP_TRANSID	SAP Digital Payments: Transaction ID of PSP		DP_PSP_TRANS_ID	CHAR	80
DP_TRANS_ID	Transaction/Payment ID of SAP Digital Payments		DP_TRANSID	CHAR	88
DP_MERCHANT_ALIAS	SAP Digital Payments Add-On: Merchant Alias		DP_MERCHANT_ALIAS	CHAR	30
DP_AUTH_REL_ID	Unique identifier of a previous successful authorization		FAR_DP_AUTH_REL_ID	CHAR	88
DP_FRAUD_RISK	Code of Fraud Risk		DP_FRAUD_RISK_CODE	CHAR	30
KKBER	Credit control area		KKBER	CHAR	8	*
SHKZG_VA	Returns Item		SHKZG_VA	CHAR	2
SDSTR	Third-Party Order Processing		SDSTR	CHAR	2
POSAR	Item Type		POSAR	CHAR	2
ANLO1	Main Asset Number		ANLN1	CHAR	24	*
ANLO2	Asset Subnumber		ANLN2	CHAR	8	*
CONDI	Joint Venture Indicator (Condition Key)		JV_CONDCOD	CHAR	4	*
BEMOT	Accounting Indicator		BEMOT	CHAR	4	*
ABSBT	Credit Management: Hedged Amount		ABSBT	CURR	12
KIDNO	Payment Reference		KIDNO	CHAR	60
BRNCH	Branch Number		J_1ABRNCH	CHAR	8	*
NUMPG	Number of pages of invoice		J_1ANOPG	NUMC	6
ADISC	Indicator: entry represents a discount document		J_1ADISC	CHAR	2
GRICD	Activity Code for Gross Income Tax		J_1AGICD_D	CHAR	4	*
GRIRG	Region (State, Province, County)		REGIO	CHAR	6	*
GITYP	Distribution Type for Employment Tax		J_1ADTYP_D	CHAR	4	*
WT_KEY	Grouping Key for Withholding Tax Information		WT_KEY	NUMC	12
XBGBB	Posting for offsetting entry		XBGBB	CHAR	2
VERTT	Contract Type		RANTYP	CHAR	2
VERTN	Contract Number		RANL	CHAR	26
VBEWA	Flow Type		SBEWART	CHAR	8	*
BVTYP	Partner bank type		BVTYP	CHAR	8
HBKID	Short Key for a House Bank		HBKID	CHAR	10	*
HKTID	ID for Account Details		HKTID	CHAR	10	*
NEBTR	Net Payment Amount		NEBTR	CURR	12
MWSK1	Tax Code for Distribution		MWSKX	CHAR	4	*
DMBT1	Amount in Local Currency for Tax Distribution		DMBTX	CURR	12
MWSK2	Tax Code for Distribution		MWSKX	CHAR	4	*
DMBT2	Amount in Local Currency for Tax Distribution		DMBTX	CURR	12
MWSK3	Tax Code for Distribution		MWSKX	CHAR	4	*
DMBT3	Amount in Local Currency for Tax Distribution		DMBTX	CURR	12
ABWZE	Alternative payee		VVABWZE	CHAR	20	*
BVTYPABW	Bank type of alternative payer		VVBVTYPABW	CHAR	8
BAPI_PARAM	Field Name		FIELDNAME	CHAR	60	*
BAPI_TABIX	Row Index of Internal Tables		SYTABIX	INT4	4
CCACT	G/L Account Number for Payment Card Receivables		CCACT	CHAR	20	*
.INCLUDE				COBL_COKZ	0
CO_KAKST	Account Assignment Type: Cost Center		CO_KAKST	NUMC	2
CO_KAAUF	Account Assignment Type: Order		CO_KAAUF	NUMC	2
CO_KAPRO	Project Account Assignment Type		CO_KAPRO	NUMC	2
CO_KAKTR	Account Assignment Type: Cost Object		CO_KAKTR	NUMC	2
CO_KANPL	Account Assignment Type: Network		CO_KANPL	NUMC	2
CO_KAIMO	Account Assignment Type: Real Estate Object		CO_KAIMO	NUMC	2
CO_KAKDA	Account Assignment Type: Sales Order		CO_KAKDA	NUMC	2
CO_KAERG	Business Segment Account Assignment Type		CO_KAERG	NUMC	2
CO_KAABS	Account Assignment Type: Reconciliation Object		CO_KAABS	NUMC	2
CO_KAPRZ	Account Assignment Type: Business Process		CO_KAPRZ	NUMC	2
CO_KASVD	Account Assignment Type: Service Document		CO_KASVD	NUMC	2
CO_KASAT	Account Assignment Type Not Used		CO_KASAT	NUMC	2
BVALTNR	Procurement Alternative/Process		CKML_ALPROCNR	NUMC	24	*
KALN1	Cost Estimate Number - Product Costing		CK_KALNR1	NUMC	24	*
AUFNR_ORG	Original Order Number		CK_AUFNR_ORG	CHAR	24	*
CESSION_KZ	Accounts Receivable Pledging Indicator		CESSION_KZ	CHAR	4	*
.INCLUDE				CKI_ACCIT_ML	0
MLMAA	Material Ledger Activated at Material Level		CK_ML_MAAC	CHAR	2
MLAST	Material Price Determination: Control		CK_ML_ABST	CHAR	2
URZEILE	Original Item in Material or Invoice Document		CK_URZEILE	NUMC	12
MLBWG	Movement Type Group for ML Update		CKML_MLBWG	CHAR	4	*
MLNPRD	Do Not Break Down Price Differences in Profit Center Acctg		CK_MLNPRD	CHAR	2
LSQTY	Last Settlement Amount in Current Period (Production Order)		CK_LSQTY	QUAN	8
PRQTY	Base Quantity for Invoice Verification Price Differences		CK_PRQTY	QUAN	8
EKORG	Purchasing organization		EKORG	CHAR	8	*
VKWRT	Value at Sales Prices Including Value-Added Tax		VKWRT	CURR	7
UMMAT	Receiving/Issuing Material		UMMAT	CHAR	80	*
UMWRK	Receiving plant/issuing plant		UMWRK	CHAR	8	*
KNTTP	Account Assignment Category		KNTTP	CHAR	2	*
UMSOK	Special stock indicator for physical stock transfer		UMSOK	CHAR	2	*
UMWER	Value Updating in Material Master Record		WERTU	CHAR	2
RRREL	Revenue recognition category		RR_RELTYP	CHAR	2
FARR_RELTYPE	Revenue Accounting Type		FARR_RELTYPE	CHAR	20
MAT_LIFNR	Valuated Vendor Stocks		MAT_LIFNR	CHAR	20	*
XOBEW	Vendor Stock Valuation Indicator		XOBEW	CHAR	2
TPKNZ	Transfer Price Indicator		TPKNZ	NUMC	2
XINVE	Indicator: Capital Goods Affected?		XINVE	CHAR	2
KRUEK	Condition is Relevant for Accrual (e.g. Freight)		KRUEK	CHAR	2
AWTYP_REV	Reference procedure		AWTYP	CHAR	10	*
AWTYP_REB	Reference procedure		AWTYP	CHAR	10	*
VORNR	Operation/Activity Number		VORNR	CHAR	8
PGEBER	Partner Fund		FM_PFUND	CHAR	20	*
PENRC	Reason for Late Payment		PENRC	CHAR	4
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
PGRANT_NBR	Partner Grant		GM_GRANT_PARTNER	CHAR	40
GMVKZ	Item is in Execution		FM_GMVKZ	CHAR	2
SRTYPE	Type of Additional Receivable		FM_SRTYPE	CHAR	4
REINDAT	Invoice Receipt Date		REINDAT	DATS	16
IDXSP	Inflation Index		J_1AINDXSP	CHAR	10	*
INTRENO	Internal Real Estate Master Data Code		VVINTRENO	CHAR	26
GLUPM	Update Method for FM - FI-CA Integration		GLUPM	CHAR	2
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
STBLG	Reverse Document Number		STBLG	CHAR	20
HZUON	Assignment Number for Special G/L Accounts		HZUON	CHAR	36
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20	*
PFKBER	Partner Functional Area		SFKBER	CHAR	32	*
PKOSTL	Sender cost center		SKOST	CHAR	20	*
KSTAR	Cost Element		KSTAR	CHAR	20	*
FLG_NOBUD	Not Budget-Relevant		FM_NBUD	CHAR	2
CASE_GUID_CORE	Technical Case Key (Case GUID)		SCMG_CASE_GUID	CHAR	64
DISPUTE_IF_TYPE	Dispute Management: Dispute Interface Category		DISPUTE_IF_TYPE	CHAR	2
FASTPAY	PPA Fast Pay Indicator		FMFG_FASTPAY_FLG	CHAR	2
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
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
PBUDGET_PD	FM: Partner Budget Period		FM_PBUDGET_PERIOD	CHAR	20	*
POSNR_REORG	Item Number of a Posting Items Relevant for Reorganization		FAGL_REORG_POSNR	NUMC	20
ERP_CONTRACT_ID	Number of principal purchase agreement		KONNR	CHAR	20	*
ERP_CONTRACT_ITM	Item number of principal purchase agreement		KTPNR	NUMC	10	*
FOLLOW_ON	Follow-on document indicator		FAGL_FOLLOW_ON	CHAR	2
PAY_AA	Partial Payment for Specific Account Assignment		FAGL_PAY_AA	CHAR	2
AWSYS_REB	Logical system of source document		AWSYS	CHAR	20	*
PAYS_PROV	Payment Service Provider		COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	8	*
PAYS_TRAN	Payment Reference of Payment Service Provider		FPS_TRANSACTION	CHAR	70
SWAER	Currency Key		WAERS	CUKY	10	*
CRM_PAYMENT_TYPE	Payment Type for Grantor		GTR_CRM_PAYMENT_TYPE	CHAR	8
CRM_EXPENSE_TYPE	Expense Type for Grantor		GTR_CRM_EXPENSE_CAT	CHAR	8
PROG_PROFILE	Grantor Program Profile		GTR_CRM_PROG_PROFILE	CHAR	20
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
HWMET	Method with Which the Local Currency Amount Was Determined		HWMET	CHAR	2
BVORG	Number of Cross-Company Code Posting Transaction		BVORG	CHAR	32
LOGSYSTEM_SENDER	Logical System of the Sender		LOGSYSTEM_SENDER	CHAR	20	*
BUKRS_SENDER	Company Code in Sender System		BUKRS_SENDER	CHAR	8
BELNR_SENDER	Document Number of an Accounting Document in Sender System		BELNR_SENDER	CHAR	20
GJAHR_SENDER	Fiscal Year of an Accounting Document in the Sender System		GJAHR_SENDER	NUMC	8
BUZEI_SENDER	Item Number Within Accounting Document in Sender System		BUZEI_SENDER	NUMC	6
RACCT_SENDER	General Ledger Account in Sender System		RACCT_SENDER	CHAR	20
ACCASTY_SENDER	Account Assignment Type in Sender System		ACCASTY_SENDER	CHAR	4	*
ACCAS_SENDER	Account Assignment in Sender System		ACCAS_SENDER	CHAR	60
XREVERSAL	Specifies Whether Document Is Reversal Doc. or Reversed Doc.		XREVERSAL	CHAR	2
STJAH	Fiscal Year of Reversal Document		STJAH	NUMC	8
AUSBK	Source Company Code		AUSBK	CHAR	8	*
.INCLUDE				IACCIT_ACDOCA	0
SUBTA	Partial Document to be balanced to zero		FINS_SUBTA	NUMC	12
SUBTA_REV	Reversal: Partial Document to be balanced to zero		FINS_SUBTA_REV	NUMC	12
SLALITTYPE	Subledger-Specific Line Item Type		SLALITTYPE	NUMC	10	*
MOVCAT	Transaction Type Category		FAA_MOVCAT	CHAR	4	*
AWITEM	Reference Document Line Item		FINS_AWITEM	NUMC	12
AWITGRP	Group of Reference Document Line Items		FINS_AWITGRP	NUMC	12
PREC_AWTYP	Preceding Document Reference Transaction		FINS_PREC_AWTYP	CHAR	10	*
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_BUKRS	Preceding Journal Entry Company Code		FINS_PREC_BUKRS	CHAR	8	*
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
PREC_SUBTA	Partial Document to be balanced to zero		FINS_SUBTA	NUMC	12
CLOSING_RUN_ID	UUID of Financial Closing Run		CLS_RUN_ID	RAW	16
SRC_AWTYP	Source Document Type		FINS_SRC_AWTYP	CHAR	10	*
SRC_AWSYS	Source Document System		FINS_SRC_AWSYS	CHAR	20	*
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
DEPR_PERIOD	Posting Period of Depreciation		PERAF	NUMC	6
OBJNR_OF	Number of Offsetting CO object		FINS_OBJNR_OF	CHAR	44	*
VTSTAMP	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
VLBKUM	Inventory Quantity		MLLBKUM	QUAN	12
PBUKRS_COFI	Company Code of Partner		PBUKRS	CHAR	8	*
PHOART_COFI	Type of receiver object		SHOART	NUMC	4
PAOBJNR_ATTR	Attributed Profitability Segment Number (CO-PA)		FCO_PAOBJNR_ATTR	NUMC	20
RSRCE	Resource		CO_RESSOURCE	CHAR	20	*
UKOSTL	Origin cost center		USP_KOSTL	CHAR	20	*
ULSTAR	Origin activity		USP_LSTAR	CHAR	12	*
UPRCTR	Origin Profit Center		FINS_ORIGIN_PRCTR	CHAR	20	*
UMATNR	Origin Material Number		FINS_ORIGIN_MATNR	CHAR	80	*
VARC_UACCT	Origin G/L Account of a Variance		FINS_VARC_ORIGIN_ACCT	CHAR	20	*
VGBEL	Document number of the reference document		VGBEL	CHAR	20
VGPOS	Item number of the reference item		VGPOS	NUMC	12
VGTYP	Document Category of Preceding SD Document		VBTYPL_V	CHAR	8
ANLKL	Asset Class		ANLKL	CHAR	16
KTOGR	Account Determination		KTOGR	CHAR	16	*
PANL1	Main Number Partner Asset (Transfer)		PANL1	CHAR	24	*
PANL2	Partner Asset Subnumber (Transfer)		PANL2	CHAR	8	*
ARBID	Object ID of the resource		CR_OBJID	NUMC	16	*
BTTYPE	Business Transaction Category		FINS_BTTYPE	CHAR	8	*
CBTTYPE	Business Transaction Type		FINS_CUSTBTTYPE	CHAR	8	*
CLOSINGSTEP	Closing step		FINS_CLOSINGSTEP	NUMC	6	*
XCOMMITMENT	Indicator: Commitment		FINS_XCOMMITMENT	CHAR	2
TRAVEL_REQ	Reference to travel request		FINS_PRED_TRAVEL_REQUEST	CHAR	20
TRAVEL_REQ_ITEM	Reference to travel request item		FINS_PRED_TRAVEL_REQUEST_ITEM	NUMC	12
COCO_NUM	Condition Contract		WCB_COCO_NUM	CHAR	20
XUNIQUECVTYPS	New Input Values		XFLAG	CHAR	2
PROJ_LEDGER	Ledger in General Ledger Accounting		FINS_LEDGER	CHAR	4
XLEDGERDIFFVALUES	New Input Values		XFLAG	CHAR	2
XLEDGERSPECQUANT	New Input Values		XFLAG	CHAR	2
XADDLATE_ITEM	Item created within ADD_LATE Event		FINS_ADD_LATE_ITEM	CHAR	2
.INCLUDE	FAA_ACCIT_PN			FAA_S_ACCIT_ACDOCA_PN	0
.INCLU-_PN				FAA_S_DOC_HEADER_PN	0
TRAVA_PN	Transfer Variant for Intercompany Asset Transfers		TRANSVAR	CHAR	8	*
LDGRPSPEC_PN	Indicator: Document Was Entered LDGRP-Specific		XLDGRPSPEC	CHAR	2
AFABESPEC_PN	Indicator: Posting with Area Limitation		XAFABESPEC	CHAR	2
.INCLU-_PN				FAA_S_DOC_ITEM_PN	0
ANLN2_PN	Asset Subnumber		ANLN2	CHAR	8	*
BWASL_PN	Asset Transaction Type		BWASL	CHAR	6	*
BZDAT_PN	Asset Value Date		BZDAT	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
UBZDT_PN	Original Value Date of Transaction		UBZDT	DATS	16
XMANPROPVAL_PN	Indicator Proportional Values Entered Manually		XMANPROPVAL	CHAR	2
TRANSACTION_UUID	16 Byte UUID in 16 Bytes (Raw Format)		SYSUUID_X16	RAW	16
BDGT_ACCOUNT	Budget Account		PSM_BDGT_ACCOUNT	CHAR	20	*
BDGT_ACCOUNT_COCODE	Budget Account Company Code		PSM_BDGT_ACCOUNT_COCODE	CHAR	8	*
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	*
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
ORGL_CHANGE	Organizational Change		FINOC_ORGL_CHANGE	CHAR	20	*
.INCLUDE				INCL_EEW_ACDOC	0
ACDOC_EEW_DUMMY	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE				FMIXREF	0
FMXDOCNR	FM Reference Document Number		FM_XDOCNR	CHAR	20
FMXYEAR	FM Reference Year		FM_XYEAR	NUMC	8
FMXDOCLN	FM Reference Line Item		FM_XDOCLN	NUMC	12
FMXZEKKN	FM Reference Sequence Account Assignment		FM_XZEKKN	NUMC	10
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
FULFILLDATE	Tax Fulfillment Date		FOT_FULFILLDATE	DATS	16
HIST_TAX_FACTOR	Historical Factor for calculating Tax Amount		FOT_HIST_FACTOR_FOR_TAX_AMOUNT	D34R	16
T2CCODE_CRCY_CONV_FACTOR	Factor for calculating Amount in company code currency		FINS_T2CCODE_CRCY_CONV_FACTOR	DEC	16
T2CNTRY_CRCY_CONV_FACTOR	Factor for calculating Tax Amount in reporting currency		FINS_T2CNTRY_CRCY_CONV_FACTOR	DEC	16
TAX_COUNTRY	Country/Region Key		LAND1	CHAR	6	*