FDC_D_GLITM_DRFT - Hold Data Persistence for GLITEMS

Hold Data Persistence for GLITEMS information is stored in SAP table FDC_D_GLITM_DRFT.
It is part of development package FINS_FI_DECO in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "UI Decoupling FI Posting".

Fields for table FDC_D_GLITM_DRFT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BUKRS_AV	Company Code	X	BUKRS	CHAR	8
KOART_AV	Payment Advice Account Type	X	KOART_AV	CHAR	2
KONTO_AV	Account Number	X	KTONR_AV	CHAR	20
AVSID_AV	Payment Advice Number	X	AVSID	CHAR	32
AVSPO_AV	Payment Advice Item	X	AVSPO	NUMC	10
.INCLUDE	EXIO			FDC_S_ACCDOC_ITM_EXIO	0
.INCLUDE	APARCSH			FDC_S_ACCDOC_ITM_APARCSH	0
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	*
KUNNR	Customer Number		KUNNR	CHAR	20	*
FILKD	Account Number of the Branch		FILKD	CHAR	20
UMSKZ	Special G/L Indicator		FAC_UMSKZ	CHAR	2	*
UMSKS	Special G/L Transaction Type		UMSKS	CHAR	2
HZUON	Assignment Number for Special G/L Accounts		HZUON	CHAR	36
WSKTO	Cash Discount Amount in Document Currency		FAC_WSKTO	CURR	12
SKNTO	Cash Discount Amount in Local Currency		SKNTO	CURR	12
SKFBT	Amount Eligible for Cash Discount in Document Currency		FAC_SKFBT	CURR	12
REBZG	Document No. of the Invoice to Which the Transaction Belongs		FARP_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
FDLEV	Planning Level		FDLEV	CHAR	4	*
FDTAG	Planning Date		FDTAG	DATS	16
EMPFB	Account number of the alternative payer or payee		FAC_EMPFB	CHAR	20
BVTYP	Partner Bank Type		FAC_BVTYP	CHAR	8
SAKNR	G/L Account Number		SAKNR	CHAR	20
XCPDD	Indicator: Address and Bank Data Set Individually		XCPDD	CHAR	2
DIEKZ	Service Indicator (Foreign Payment)		FAC_DIEKZ	CHAR	2
SAMNR	Collective Invoice List Number		FARP_SAMNR	NUMC	16
VERTN	Contract Number		RANL	CHAR	26
VERTT	Contract Type		RANTYP	CHAR	2
VBEWA	Flow Type		SBEWART	CHAR	8	*
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	*
PYCUR	Currency for Automatic Payment		FARP_PYCUR	CUKY	10	*
PYAMT	Amount in Payment Currency		FAC_PYAMT	CURR	12
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
SECCO	Section Code		SECCO	CHAR	8
MABER	Dunning Area		MABER	CHAR	4	T047M
MADAT	Date of Last Dunning Notice		MADAT	DATS	16
MANST	Dunning Level		MAHNS_D	NUMC	2
MANSP	Dunning Block		FARP_MANSP	CHAR	2	T040S
MSCHL	Dunning Key		MSCHL	CHAR	2	T040
ESRNR	ISR subscriber number		ESRNR	CHAR	22
ESRRE	ISR/QR Reference Number		ESRRE	CHAR	54
ESRPZ	POR check digit		ESRPZ	CHAR	4
QSSKZ	Withholding Tax Code		FAC_QSSKZ	CHAR	4	T059Q
QSSHB	Withholding Tax Base Amount		FAC_QSSHB	CURR	12
QBSHB	Withholding Tax Amount (in Document Currency)		QBSHB	CURR	12
QSZNR	Certificate Number of the Withholding Tax Exemption		QSZNR	CHAR	20
QSFBT	Withholding Tax-Exempt Amount (in Document Currency)		FAC_QSFBT	CURR	12
KKBER	Credit control area		KKBER	CHAR	8	T014
CESSION_KZ	Accounts Receivable Pledging Indicator		CESSION_KZ	CHAR	4	TCESSION
VRSKZ	Insurance Indicator		VRSKZ	CHAR	2
VRSDT	Insurance Date		VRSDT	DATS	16
ANFBN	Document Number of the Bill of Exchange Payment Request		ANFBN	CHAR	20
ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted		ANFBU	CHAR	8	*
ANFBJ	Fiscal Year of the Bill of Exchange Payment Request Document		ANFBJ	NUMC	8
XINVE	Indicator: Capital Goods Affected?		FAC_XINVE	CHAR	2
NETDT	Net Due Date		NETDT	DATS	16
SK1DT	Due Date for Cash Discount 1		SK1DT	DATS	16
SK2DT	Due Date for Cash Discount 2		SK2DT	DATS	16
WMWST	Tax Amount in Document Currency		WMWST	CURR	12
MWSTS	Tax Amount in Local Currency		MWSTS	CURR	12
PAYT_RSN	Payment Reason		FARP_PAYT_RSN	CHAR	8	*
.INCLUDE	COMMON			FDC_S_ACCDOC_ITM_COMMON	0
.INCLUDE				FDC_S_ACCDOC_ITM_COMMON_B	0
BUKRS	Company Code		BUKRS	CHAR	8
BELNR	Journal Entry		FIS_BELNR	CHAR	20
BUZEI	Line Item		BP_POS	NUMC	6
KOART	Account Type		FARP_KOART	CHAR	2
HKONT	G/L Account		FIS_RACCT	CHAR	20	*
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
DMBTR	Local Currency Amount		FAC_DMBTR	CURR	12
WRBTR	Document Currency Amount		FAC_WRBTR	CURR	12
DMBE2	Amount in Second Local Currency or Global Currency		DMBE2	CURR	12
DMBE3	Amount in Third Local Currency or First Freely-Def. Currency		DMBE3	CURR	12
DMBE4	Amount in Freely Defined Currency 2		FDC_DMBE4	CURR	12
DMBE5	Amount in Freely Defined Currency 3		FDC_DMBE5	CURR	12
DMBE6	Amount in Freely Defined Currency 4		FDC_DMBE6	CURR	12
DMBE7	Amount in Freely Defined Currency 5		FDC_DMBE7	CURR	12
DMBE8	Amount in Freely Defined Currency 6		FDC_DMBE8	CURR	12
DMBE9	Amount in Freely Defined Currency 7		FDC_DMBE9	CURR	12
DMBE10	Amount in Freely Defined Currency 8		FDC_DMBE10	CURR	12
XNEGP	Indicator: Negative Posting		XNEGP	CHAR	2
SGTXT	Item Text		SGTXT	CHAR	100
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6	*
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
TXDAT	Date for Determining Tax Rates		TXDAT	DATS	16
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
TAXCODE_TXT	Tax rates for a tax code		FOT_TAXCODE_TXT	CHAR	100
TXBFW	Original Tax Base Amount in Document Currency		TXBFW	CURR	12
TXJCD	Tax Jurisdiction		FIS_TXJCD	CHAR	30	*
XSKRL	Is Not Cash Discount Liable		FAC_XSKRL	CHAR	2
HWMET	Method with Which the Local Currency Amount Was Determined		HWMET	CHAR	2
HWBAS	Local Currency Base Amount		FAC_HWBAS	CURR	12
FWBAS	Tax Base Amount in Document Currency		FWBAS	CURR	12
GBETR	Hedged Amount in Foreign Currency		GBETR	CURR	12
KURSR	Hedged Exchange Rate		KURSR	DEC	5
LANDL	Supplying Country/Region		FAC_LANDL	CHAR	6	*
LZBKZ	State Central Bank Payment Reason		FAC_LZBKZ	CHAR	6	*
XEGDR	Is EU Triangular Deal		FAC_XEGDR	CHAR	2
STCEG	VAT Registration Number		STCEG	CHAR	40
EGBLD	Country/Region of Destination for Delivery of Goods		EGBLD	CHAR	6	*
EGMLD	Reporting Country/Region for Delivery of Goods within the EU		FAC_EGMLD_BSEZ	CHAR	6	*
HBKID	Short Key for a House Bank		HBKID	CHAR	10	*
HKTID	House Bank Account		FAC_HKTID	CHAR	10	*
CCBTC	Payment cards: Settlement run		CCBTC	CHAR	20
UZAWE	Payment Method Supplement		FARP_UZAWE	CHAR	4	*
KIDNO	Payment Reference		FARP_KIDNO	CHAR	60
BUPLA	Business Place		BUPLA	CHAR	8	J_1BBRANCH
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	*
RSTGR	Reason Code for Payments		RSTGR	CHAR	6	*
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
PRCTR	Profit Center		PRCTR	CHAR	20	*
PPRCTR	Partner Profit Center		FIS_PPRCTR	CHAR	20	*
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20	*
GSBER	Business Area		GSBER	CHAR	8	*
PARGB	Partner Business Area		FIS_PARGB	CHAR	8	*
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Sales Order Item		FAC_KDPOS	NUMC	12
KDEIN	Sales Order Schedule		FAC_KDEIN	NUMC	8
EBELN	Purchasing Document		FIS_EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8	*
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
PERNR	Personnel Number		PERNR_D	NUMC	16
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
ANBWA	Transaction Type		FAC_ANBWA	CHAR	6	*
BZDAT	Asset Value Date		FAC_BZDAT	DATS	16
ABPER	Settlement Period		FAC_ABPER_RF	ACCP	12
WERKS	Plant		WERKS_D	CHAR	8	*
MATNR	Material Number		MATNR	CHAR	80	*
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
RMVCT	Financial Transaction Type		FIS_RMVCT	CHAR	6	*
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PS_POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
VORNR	Operation/Activity Number		VORNR	CHAR	8
VORNR_AUF	Operation Number		VORNR_AUF	CHAR	8
AUFPL	Task List Number for Operations in Order		AUFPL_CH	NUMC	20
APLZL	General Counter for Order		APLZL_CH	NUMC	16	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
LSTAR	Activity Type		LSTAR	CHAR	12
PRZNR	Business Process		FAC_CO_PRZNR	CHAR	24	*
AUFNR	Order Number		AUFNR	CHAR	24	*
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
FIPOS	Commitment Item		FIPOS	CHAR	28	*
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
FISTL	Funds Center		FISTL	CHAR	32	*
GEBER	Fund		BP_GEBER	CHAR	20	*
PGEBER	Partner Fund		BP_P_GEBER	CHAR	20	*
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
FKBER	Functional Area		FKBER	CHAR	32	*
PFKBER	Partner Functional Area		SFKBER	CHAR	32	*
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
ERLKZ	Completion Indicator for Line Item		KBLERLKZ	CHAR	2
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
PBUDGET_PD	FM: Partner Budget Period		FM_PBUDGET_PERIOD	CHAR	20	*
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
VNAME	Joint venture		JV_NAME	CHAR	12	*
RECID	Recovery Indicator		JV_RECIND	CHAR	4	*
EGRUP	Equity group		JV_EGROUP	CHAR	6	*
VPTNR	Partner account number		JV_PART	CHAR	20	*
BTYPE	Billing Indicator		JV_BILIND	CHAR	4	*
ETYPE	Equity type		JV_ETYPE	CHAR	6	*
PRODPER	Production Month (Date to find period and year)		JV_PRODPER	DATS	16
GITYP	Distribution Type for Employment Tax		J_1ADTYP_D	CHAR	4	*
GRICD	Activity Code for Gross Income Tax		J_1AGICD_D	CHAR	4	*
GRIRG	Region (State, Province, County)		REGIO	CHAR	6	*
IDXSP	Inflation Index		J_1AINDXSP	CHAR	10	*
KTOSL	Transaction Key		KTOSL	CHAR	6
TXJCD_EXT	Tax Jurisdiction		FIS_TXJCD	CHAR	30	*
J_1TPBUPL	Branch Code		BCODE	CHAR	10
VALOBJTYPE	Type of the Financial Valuation Object		VAL_OBJ_TYPE	CHAR	8	*
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
RISK_CLASS	Risk Class		UKM_RISK_CLASS	CHAR	6	*
RE_BUKRS	Cash Origin Company Code		FIS_RE_BUKRS	CHAR	8	*
RE_ACCOUNT	Cash Origin Account		FIS_RE_ACCOUNT	CHAR	20	*
BDGT_ACCOUNT	Budget Account		PSM_BDGT_ACCOUNT	CHAR	20	*
BDGT_ACCOUNT_COCODE	Budget Account Company Code		PSM_BDGT_ACCOUNT_COCODE	CHAR	8	*
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
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
VALUT	Value Date		FARP_VALUT	DATS	16
.INCLUDE	EXIO_RE			FDC_S_ACCDOC_ITM_COMMON_RE	0
SWENR	Business Entity Number		REBDBENO	CHAR	16	*
SGRNR	Number of Land		REBDPRNO	CHAR	16
SGENR	Number of Building		REBDBUNO	CHAR	16
SMENR	Number of Rental Object		REBDRONO	CHAR	16
SNKSL	Service Charge Key		RESCSCKEY	CHAR	8	*
SEMPSL	Settlement Unit		RESCSUID	CHAR	10
RECNNR	Contract Number		RECNNUMBER	CHAR	26
SBERI	Correction item number		SBERI	CHAR	20	*
.INCLUDE	EXIO_GLO			FDC_S_ACCDOC_ITM_EXIO_GLO	0
.INCLUDE				FAC_BSEG_EXT_GLO	0
GLO_REF1	Country/Region Specific Reference 1 on line item		FAC_GLO_REF1	CHAR	100
.INCLUDE				/CPD/S_SS_PROJ_INCLUDE	0
WORK_ITEM_ID	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
.INCLUDE	CI_COBL			FDC_S_ACCDOC_CI_COBL	0
UXFC_DUMMY	Single-Character Flag		CHAR1	CHAR	2
.INCLUDE				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	EXO			FDC_S_ACCDOC_ITM_EXO	0
GJAHR	Fiscal Year		GJAHR	NUMC	8
WAERS	Currency Key		WAERS	CUKY	10	*
HWAER	Local Currency		HWAER	CUKY	10	*
HWAE2	Currency Key of Second Local Currency		HWAE2	CUKY	10	*
HWAE3	Currency Key of Third Local Currency		HWAE3	CUKY	10	*
HWAE4	Currency Key of Freely Defined Currency 2		FDC_HWAE4	CUKY	10	*
HWAE5	Currency Key of Freely Defined Currency 3		FDC_HWAE5	CUKY	10	*
HWAE6	Currency Key of Freely Defined Currency 4		FDC_HWAE6	CUKY	10	*
HWAE7	Currency Key of Freely Defined Currency 5		FDC_HWAE7	CUKY	10	*
HWAE8	Currency Key of Freely Defined Currency 6		FDC_HWAE8	CUKY	10	*
HWAE9	Currency Key of Freely Defined Currency 7		FDC_HWAE9	CUKY	10	*
HWAE10	Currency Key of Freely Defined Currency 8		FDC_HWAE10	CUKY	10	*
PSWSL	Update Currency for General Ledger Transaction Figures		PSWSL	CUKY	10	*
PSWBT	Amount for Updating in General Ledger		PSWBT	CURR	12
NEBTR	Payment Amount		FAC_NEBTR	CURR	12
MWST2	Tax Amount in Second Local Currency		MWST2	CURR	12
MWST3	Tax Amount in Third Local Currency		MWST3	CURR	12
TAXPS	Tax document item number		TAX_POSNR	NUMC	12
KOKRS	Controlling Area		KOKRS	CHAR	8	*
FIKRS	Financial Management Area		FIKRS	CHAR	8	*
FDGRP	Planning Group		FDGRP	CHAR	20	*
MWART_FILTER	Tax Type		MWART	CHAR	2
LOKKT	G/L Account		FIS_RACCT	CHAR	20	*
HKONT_TXT	GL Account Description		FDC_HKONT_TXT	CHAR	40
BUKRS_TXT	Name of Company Code or Company		BUTXT	CHAR	50
LOKKT_TXT	GL Account Description		FDC_HKONT_TXT	CHAR	40
FKBER_TXT	Name of the functional area		FKBTX	CHAR	50
KOSTL_TXT	General Name		KTEXT	CHAR	40
KUNNR_TXT	Name 1		NAME1_GP	CHAR	70
MATNR_EXT_TXT	Material Description		MAKTX	CHAR	80
MATNR_TXT	Material Description		MAKTX	CHAR	80
PRCTR_TXT	Long Text		LTEXT	CHAR	80
SEGMENT_TXT	Text Field		TEXT50	CHAR	100
PSEGMENT_TXT	Text Field		TEXT50	CHAR	100
VBUND_TXT	Company name		NAME_1	CHAR	60
HWMET_TXT	Explanatory Short Text		DDTEXT	CHAR	120
LIFNR_TXT	Name		NAME1	CHAR	60
PLANT_TXT	Name		NAME1	CHAR	60
WERKS_TXT	Name		NAME1	CHAR	60
PPRCT_TXT	General Name		KTEXT	CHAR	40
PPRCTR_TXT	General Name		KTEXT	CHAR	40
TXJCD_TXT	Text		TEXT1	CHAR	100
MWSKZ_TXT	Text		TEXT1	CHAR	100
QSSKZ_TXT	Text		TEXT1	CHAR	100
GSBER_TXT	Business area description		GTEXT	CHAR	60
PARGB_TXT	Business area description		GTEXT	CHAR	60
UMSKZ_TXT	Long Text for Special G/L Indicators		LTEXT_074T	CHAR	60
KTOPL	Chart of Accounts		KTOPL	CHAR	8
KALSM	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12	*
GEBER_TXT	Name		FM_BEZEICH	CHAR	40
PGEBER_TXT	Name		FM_BEZEICH	CHAR	40
BUDGET_PD_TXT	Budget Period Name		FM_BUDGET_PERIOD_NAME	CHAR	70
PBUDGET_PD_TXT	Budget Period Name		FM_BUDGET_PERIOD_NAME	CHAR	70
FISTL_TXT	Name		FM_BEZEICH	CHAR	40
MEASURE_TXT	Name		FM_BEZEICH	CHAR	40
GRANT_NBR_TXT	Name		FM_BEZEICH	CHAR	40
PGRANT_NBR_TXT	Name		FM_BEZEICH	CHAR	40
RSPONSORED_CLASS_TXT	Sponsored Class Name		GMIS_SPCLASS_NAME	CHAR	40
RSPONSORED_PROG_TXT	Sponsored Program Name		GMIS_SPPROG_NAME	CHAR	48
RBDGT_VLDTY_NBR_TXT				CHAR	46
FIPEX_TXT	Name		FM_BEZEICH	CHAR	40
WT_KEY	Grouping Key for Withholding Tax Information		WT_KEY	NUMC	12
XPYPR	Indicator: Items from Payment Program Blocked		XPYPR	CHAR	2
SLALITTYPE	Subledger-Specific Line Item Type		SLALITTYPE	NUMC	10	*
SUBTA	Partial Document to Be Balanced to Zero		SUBTA	NUMC	20
PAYT_RSN_TXT	Payment Reason Description		FARP_PAYT_RSN_DESC	CHAR	260
.INCLUDE	EXO_GLO			FDC_S_ACCDOC_ITM_EXO_GLO	0
GLO_REF1_LBL	Medium Field Label		SCRTEXT_M	CHAR	40
.INCLUDE	EXO_OT_GLO			FDC_S_ACCDOC_OTA_EXO_GLO	0
GLO_RE1_OT_LBL	Medium Field Label		SCRTEXT_M	CHAR	40
.INCLUDE	INTL			FDC_S_ACCDOC_ITM_INTL	0
BSCHL	Posting Key		BSCHL	CHAR	4	*
XZAHL	Indicator: Is Posting Key Used in a Payment Transaction?		XZAHL	CHAR	2
XUMSW	Indicator: Sales-Related Item ?		XUMSW	CHAR	2
XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
XLGCLR	Open Item Management by Ledger Group		XLGCLR	CHAR	2
AUGDT	Clearing Date		AUGDT	DATS	16
AUGCP	Clearing Entry Date		AUGCP	DATS	16
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
AUGGJ	Fiscal Year of Clearing Document		AUGGJ	NUMC	8
AGZEI	Clearing Item		AGZEI	DEC	3
NAVFW	Non-Deductible Input Tax (in Document Currency)		NAVFW	CURR	12
NAVHW	Non-Deductible Input Tax (in Document Currency)		NAVFW	CURR	12
NAVH2	Non-Deductible Input Tax (in Document Currency)		NAVFW	CURR	12
NAVH3	Non-Deductible Input Tax (in Document Currency)		NAVFW	CURR	12
XANET	Indicator: Down Payment in Net Procedure?		XANET	CHAR	2
SKNT2	Cash Discount Amount in Second Local Currency		SKNT2	CURR	12
SKNT3	Cash Discount Amount in Third Local Currency		SKNT3	CURR	12
MWART	Tax Type		MWART	CHAR	2
PPDIFF	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)		PPDIFF	CURR	12
PPDIF2	Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts)		PPDIF2	CURR	12
PPDIF3	Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts)		PPDIF3	CURR	12
GLACCT_MODE	Mode for input into field GLACCT		FDC_GLACCT_MODE	CHAR	2
ALTKT	Group Account Number		BILKT_SKA1	CHAR	20	*
XBILK	Indicator: Account is a balance sheet account?		XBILK	CHAR	2
GVTYP	P&L statement account type		GVTYP	CHAR	4
INTRENO	Internal Key of Real Estate Object		RECAINTRENO	CHAR	26
.INCLUDE	CFIN			FDC_S_ACCDOC_ITM_CFIN	0
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
.INCLUDE	JEI			INCL_EEW_ACDOC	0
ACDOC_EEW_DUMMY	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2