FINSUBVALCOBLPSM - Metadata Container for FIN Rule engine - Public Sector Manag

Metadata Container for FIN Rule engine - Public Sector Manag information is stored in SAP table FINSUBVALCOBLPSM.
It is part of development package FINS_GEN_SUB_VAL in software component FI-SL-VSR. This development package consists of objects that can be grouped under "Substitution and Validation".

Fields for table FINSUBVALCOBLPSM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	S_MANDT	CLNT	6	T000
.INCLUDE				FINSUBVALCOBLPSM_SUPPLEMENT	0
.INCLUDE				COBL	0
.INCLUDE				COBL_EX	0
GLVOR	Business Transaction		GLVOR	CHAR	8
VORGN	Transaction Type for General Ledger		VORGN	CHAR	8
AWTYP	Reference procedure		AWTYP	CHAR	10	*
AWKEY	Reference Key		AWKEY	CHAR	40
AWSYS	Logical system of source document		AWSYS	CHAR	20	*
AWPOS	Reference line item		AWPOS	CHAR	20
AWID	Reference document: Current identification		AWID	CHAR	20
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8
GSBER	Business Area		GSBER	CHAR	8	*
PARGB	Trading partner's business area		PARGB	CHAR	8	*
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	*
HKONT	General Ledger Account		HKONT	CHAR	20	*
KOART	Account type		KOART	CHAR	2
RMVCT	Transaction type		RMVCT	CHAR	6	*
KUNNR	Customer Number		KUNNR	CHAR	20	KNA1
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
FKBER	Functional Area		FKBER	CHAR	32	*
PFKBER	Partner Functional Area		SFKBER	CHAR	32	*
KOKRS	Controlling Area		KOKRS	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
LSTAR	Activity Type		LSTAR	CHAR	12	*
AUFNR	Order Number		AUFNR	CHAR	24	*
AFPOS	Order item number		CO_POSNR	NUMC	8
BEMOT	Accounting Indicator		BEMOT	CHAR	4	*
RSRCE	Resource		CO_RESSOURCE	CHAR	20	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
PRCTR	Profit Center		PRCTR	CHAR	20	*
PPRCTR	Partner Profit Center		PPRCTR	CHAR	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
ANLN1	Main Asset Number		BF_ANLN1	CHAR	24
ANLN2	Asset Subnumber		BF_ANLN2	CHAR	8
BZDAT	Reference date		BF_BZDAT	DATS	16
ANBWA	Asset transaction type		BF_ANBWA	CHAR	6
.INCLUDE				/CPD/S_SS_PROJ_INCLUDE	0
WORK_ITEM_ID	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
WERKS	Plant		WERKS_D	CHAR	8	*
BWTAR	Valuation Type		BWTAR_D	CHAR	20	*
BWKEY	Valuation area		BWKEY	CHAR	8	T001K
MATNR	Material Number		MATNR	CHAR	80	*
HRKFT	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8	*
HKMAT	Material-related origin		HKMAT	CHAR	2
WEUNB	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDEIN	Delivery schedule for sales order		KDEIN	NUMC	8
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
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
VTKEY	Identification of a Provider Contract		VTKEY_KK	CHAR	40
VTPOS	Contract: Item Number		VTPOS_KK	NUMC	12
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
XNOGL	Indicator:Business Transaction Does Not Create Posting in GL		XNOGL	CHAR	2
VNAME	Joint venture		JV_NAME	CHAR	12	T8JV
RECID	Recovery Indicator		JV_RECIND	CHAR	4	T8JJ
RECID_MAN	Indicator: Recovery Indicator Set Manually.		JV_RECID_M	CHAR	2
EGRUP	Equity group		JV_EGROUP	CHAR	6	T8JF
ETYPE	Equity type		JV_ETYPE	CHAR	6	T8JE
VPTNR	Partner account number		JV_PART	CHAR	20	KNA1
CONDI	Joint Venture Indicator (Condition Key)		JV_CONDCOD	CHAR	4	T8JX
CRPCAL	Flag CRP Calculation: Yes or NO		JV_CRPCAL	CHAR	2
PRODPER	Joint Venture Production Date		JVA_PROD_DATE	DATS	16
JVACTIVITY	JVA Activity (Joint Venture Accounting)		JV_ACTIVITY	CHAR	4
FIKRS	Financial Management Area		FIKRS	CHAR	8	*
FISTL	Funds Center		FISTL	CHAR	32	*
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
GEBER	Fund		BP_GEBER	CHAR	20	*
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
ERLKZ	Used earmarked funds set to "Complete"		REFSETERLK	CHAR	2
XAUTO	Indicator: Line item automatically created		XAUTO	CHAR	2
XNETB	Indicator: Document posted net ?		XNETB	CHAR	2
XNEKO	Indicator: 'Auxiliary account assignment'		XNEKO	CHAR	2
KZBEW	Movement Indicator		KZBEW	CHAR	2
KZVBR	Consumption posting		KZVBR	CHAR	2
VBTYP	SD Document Category		VBTYPL	CHAR	8
AUTYP	Order category		AUFTYP	NUMC	4
PERNR	Personnel Number		PERNR_D	NUMC	16
MAT_POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
MAT_KDAUF	Sales Order Number		KDAUF	CHAR	20
MAT_KDPOS	Item number in Sales Order		KDPOS	NUMC	12
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20	*
XSEGM	Segment Updated in Component		XSEGM	CHAR	2
XSEG_DER	Coding Block: Segment Derived		XSEG_DERIVE	CHAR	2
XPSEG_DER	Coding Block: Partner Segment Derived		XPSEG_DERIVE	CHAR	2
FM_SPLIT	Line Is Result of Account Assignment Drilldown		FMSP_SPLIT_RESULT_FLAG	CHAR	2
FASTPAY	PPA Fast Pay Indicator		FMFG_FASTPAY_FLG	CHAR	2
PPA_EX_IND	PPA Exclude Indicator		EXCLUDE_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
PGEBER	Partner Fund		FM_PFUND	CHAR	20	*
PGRANT_NBR	Partner Grant		GM_GRANT_PARTNER	CHAR	40
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
PBUDGET_PD	FM: Partner Budget Period		FM_PBUDGET_PERIOD	CHAR	20	*
VORNR_AUF	Operation Number		VORNR_AUF	CHAR	8
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
FBUDA	Date on which services are rendered		FBUDA	DATS	16
.INCLUDE	EXT			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				SI_COBL	0
PROCESS	Transaction for which CO interface is accessed		PROCE	CHAR	16
EVENT	Time at which the RW interface is called up		EVENT	CHAR	16
GJAHR	Fiscal Year		GJAHR	NUMC	8
MONAT	Fiscal period		MONAT	NUMC	4
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
BLART	Document Type		BLART	CHAR	4	T003
BSCHL	Posting Key		BSCHL	CHAR	4	TBSL
SAKNR	G/L Account Number		SAKNR	CHAR	20	SKA1
BWART	Movement type (inventory management)		BWART	CHAR	6	T156
BKLAS	Valuation Class		BKLAS	CHAR	8	*
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
WWERT	Translation date		WWERT_D	DATS	16
WAERS	Currency Key		WAERS	CUKY	10	TCURC
DMBTR	Amount in local currency		DMBTR	CURR	12
BUDST	Budget Center		BUDST	CHAR	32
BUPOS	Budget Item		BUPOS	CHAR	28
RANL	Contract Number		RANL	CHAR	26
RANTYP	Contract Type		RANTYP	CHAR	2
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
INTRENO	Internal Real Estate Master Data Code		VVINTRENO	CHAR	26
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PASUBNR	Profitability Segment Changes (CO-PA)		RKESUBNR	NUMC	8
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL	Internal counter		CIM_COUNT	NUMC	16
STAGR	Statistical key figure		STAGR	CHAR	12	*
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
EKOPI	Indicator: Commitment management for acct assgn. obj. active		EKOPI	CHAR	2
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
VALUSER	Validation/Substitution Application Area		VALUSER	CHAR	4	GB03
SUBSTID	Substitution Name		SUBST_ID	CHAR	14	GB92
VALID	Validation		VALID	CHAR	14	GB93
XMEFO	Do Not Update Quantity		XMEFO	CHAR	2
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
BEKNZ	Debit/credit indicator		BEKNZ	CHAR	2
WRBTR	Amount in document currency		WRBTR	CURR	12
LNRAN	Sequence Number of Asset Line Items in Fiscal Year		LNRAN	NUMC	10	ANEK
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	*
BELTP	Debit Type		BP_INOUT	NUMC	2
MWSTS	Tax Amount in Local Currency		MWSTS	CURR	12
WMWST	Tax Amount in Document Currency		WMWST	CURR	12
PRVRG_SV	Business transaction for status management		PRVRG_SV	CHAR	8	TJ01
XANET	Indicator: Down Payment in Net Procedure?		XANET	CHAR	2
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
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
MWST2	Tax Amount in Second Local Currency		MWST2	CURR	12
MWST3	Tax Amount in Third Local Currency		MWST3	CURR	12
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
UMSKS	Special G/L Transaction Type		UMSKS	CHAR	2
BUZID	Identification of the Line Item		BUZID	CHAR	2
XVALE	Indicator: Sent by ALE for distributed systems		XVALE	CHAR	2
XAKON	Indicator: CO account assignment field filled automatically		XAKON	CHAR	2
XBLNR	Reference Document Number		XBLNR1	CHAR	32
KTOSL	Transaction Key		KTOSL	CHAR	6
VERID	Production Version		VERID	CHAR	8	*
KONTT	Account Assignment Category for Industry Solution		KONTT_FI	CHAR	4
KONTL	Acct assignment string for industry-specific acct assignmnts		KONTL_FI	CHAR	100
SCOPE	Object Class		SCOPE_CV	CHAR	4
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	AUFK
OBJNR_REAL	Object Number of Real CO Account Assignment		J_OBJNR_REAL	CHAR	44	*
RLDNR	Ledger		RLDNR	CHAR	4
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8	*
.INCLUDE	COKZ			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
STFLG	Identifier for reversal document		CO_STFLG	CHAR	2
ACCASTY	Account Assignment Category		ACCASTY_LD	CHAR	4
ACCAS	Account Assignment		ACCAS	CHAR	60
BTTYPE	Business Transaction Category		FINS_BTTYPE	CHAR	8	*
.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
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
MAT_PSPNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
.INCLU--AP				COBL_FM	0
GLUPM	Update Method for FM - FI-CA Integration		GLUPM	CHAR	2
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
.INCLU--AP				FMFG_COBL_APPEND	0
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
.INCLU--AP				FMFS_REFERENCE_COBL	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
.INCLU--AP				PFM_EKKNDB05	0
.INCLUDE				PFM_EKKNDB	0
KBLNR_CAB	Referenced Funds Precommitment		REFPRECOM	CHAR	20	*
KBLPOS_CAB	Item in Referenced Funds Precommitment		REFPREPOS	NUMC	6	*
.INCLU--AP				REIT_TAX_CORR_COBL_APP	0
.INCLUDE	REIT_TAX_CORR_ADD			REIT_TAX_CORR_ADD	0
TCOBJNR	Object number		J_OBJNR	CHAR	44	*
DATEOFSERVICE	Date of Service		VVBEACTDATE	DATS	16
NOTAXCORR	Do Not Consider Item in Input Tax Correction		VVREITNOTAXCORR	CHAR	2
DIFFOPTRATE	Real Estate Option Rate		POPTSATZ	DEC	5
HASDIFFOPTRATE	Use Different Option Rate		VVREITUSEDIFFOPTRATE	CHAR	2
.INCLUDE				PSM_S4C_COBL_EXT	0
BDGT_CNSMPN_DATE	Budget Consumption Date		PSM_BDGT_CNSMPN_DATE	DATS	16
LINE_TYPE				STRG	8
RSPONSORED_PROG	Sponsored Program		GM_SPONSORED_PROG	CHAR	40	*
RSPONSORED_CLASS	Sponsored Class		GM_SPONSORED_CLASS	CHAR	40	*
PKOSTL	Partner cost center		PKOSTL	CHAR	20	*
BDGT_RELEVANT	Budget-Relevant Indicator		PSM_BDGT_RELEVANT	CHAR	2
BDGT_ACCOUNT	Budget Account		PSM_BDGT_ACCOUNT	CHAR	20	*