GLE_FI_ITEM_ORIG - ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)

ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) information is stored in SAP table GLE_FI_ITEM_ORIG.
It is part of development package AC_INT_ECS_PER_APPL in software component AC-INT-ECS. This development package consists of objects that can be grouped under "ECS: Persistence Layer".

Fields for table GLE_FI_ITEM_ORIG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		GLE_STR_ECS_ITEM_KEY_DB	0
MANDT	Client	X	MANDT	CLNT	6	*
ITEM_ID	ID of Error Correction Item	X	GLE_DTE_ECS_ITEM_ID	RAW	16
.INCLUDE				GLE_STR_FI_ITEM_ALL_DATA	0
.INCLUDE	ACCHD			GLE_STR_FI_HEADER_DATA	0
AWTYP	Reference procedure		AWTYP	CHAR	10	*
AWREF	Reference document number		AWREF	CHAR	20
AWORG	Reference Organizational Units		AWORG	CHAR	20
AWSYS	Logical System		LOGSYSTEM	CHAR	20	*
GLVOR	Business Transaction		GLVOR	CHAR	8
PROCESS	Transaction for which CO interface is accessed		PROCE	CHAR	16
SUBSET	Defines Subset of Components for the FI/CO Interface		ACC_SUBSET	CHAR	8
USNAM	User Name		USNAM	CHAR	24	*
TCODE	Transaction Code		TCODE	CHAR	40	*
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
BKTXT	Document Header Text		BKTXT	CHAR	50
DOCID	Document type		SAEOBJART	CHAR	20	*
BARCD	SAP ArchiveLink: Document ID		SAEARDOID	CHAR	80
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
STATUS_NEW	New Status of Transferred Document		ACC_STATUS_NEW	CHAR	2
STATUS_OLD	Previous Status of Transferred Document		ACC_STATUS_OLD	CHAR	2
GRPID	Batch Input Session Name		GRPID_BKPF	CHAR	24
ACC_PRINCIPLE	Accounting Principle		ACCOUNTING_PRINCIPLE	CHAR	8	*
RLDNR	Ledger		RLDNR	CHAR	4
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8	*
NOSPLIT	New Input Values		XFLAG	CHAR	2
GLPROCESS	Business Transaction		GLPROCESS	CHAR	8	*
GLPROCVAR	Business Transaction Variant		GLPROCVARI	CHAR	8
EXCLUDE_FLAG	PPA Exclude Indicator		EXCLUDE_FLG	CHAR	2
DBBLG	Recurring Entry Document Number		DBBLG	CHAR	20
KURSX	Market Data Exchange Rate		GLE_FXR_DTE_RATEX28	DEC	15
KUR2X	Market Data Exchange Rate 2		GLE_FXR_DTE_RATE2X28	DEC	15
KUR3X	Market Data Exchange Rate 3		GLE_FXR_DTE_RATE3X28	DEC	15
.INCLUDE	ACCIT			GLE_STR_FI_ITEM_DATA	0
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
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_ORIG	Source Company Code from Cross-Company-Code Posting		GLE_DTE_ECS_ORIG_BUKRS	CHAR	8
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	TBSL
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	SKB1
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
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	*
AIBN1	Original Asset That Was Transferred		AIBN1	CHAR	24	*
AIBN2	Original Asset That Was Transferred		AIBN2	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	*
PROJK	Project Account Assignment (PS_PSP_PNR Batch Input Field)		PROJK_BI	CHAR	48
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		FM_FUND	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	T880
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
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	*
.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			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
.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
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
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
PPA_EX_IND	PPA Exclude Indicator		EXCLUDE_FLG	CHAR	2
CASE_GUID_CORE	Technical Case Key (Case GUID)		SCMG_CASE_GUID	CHAR	64
LONGNUM	Smart Number		/SAPPSPRO/LONGNUM	CHAR	80
STODT	Planned Date for the Reverse Posting		STODT	DATS	16
BDGT_SUBTYPE	Budget Subtype		BP_SUBVO	CHAR	8	*
COHORT	Reporting Year for Cohort		FM_COHORT	CHAR	8
PUBLAW	Public Law Cited		FM_PUBLAW	CHAR	40
LEGIS	Type of Legislation		FM_LEGIS	CHAR	2
FMCMMTSTR	FM Commitment String For Budgetary Ledger		FMCMMTSTR	CHAR	124
PRODPER	Production Month (Date to find period and year)		JV_PRODPER	DATS	16
.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
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
.INCLUDE	INCL_EEW_ACDOC			INCL_EEW_ACDOC	0
ACDOC_EEW_DUMMY	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
LWSTE	Tax Amount in Reporting Currency		LWSTE_BSET	CURR	12
LWBAS	Tax Base in Reporting Currency		LWBAS_BSET	CURR	12
.INCLUDE	ACCCR			GLE_STR_FI_CURRENCY_DATA	0
.INCLUDE	TRANS			GLE_STR_FI_TRANS_CUR_DATA	0
CURTP	Currency type and valuation view		CURTP	CHAR	4
WAERS	Currency Key		WAERS	CUKY	10	TCURC
WRBTR	Amount or tax amount in the currency of the currency types		ACBTR	CURR	12
FWBAS	Tax base amount in the currency of the currency types		ACSBS	CURR	12
SKFBT	Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types		ACFBT	CURR	12
WSKTO	Cash Discount Amount in the Currency of the Currency Types		ACSKT	CURR	12
QSSHB	Withholding Tax Base Amnt in the Currency of the Curr.Types		ACQBS	CURR	12
QSFBT	Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types		ACQBT	CURR	12
BUALT	Amount Posted in Alternative Price Control		BUALT	CURR	7
KWERT	Condition Value		KWERT	CURR	7
NAVBT	Non-Deductible Input Tax (in Document Currency)		NAVFW	CURR	12
WMWST	Tax Amount in Document Currency		WMWST	CURR	12
CURRTYP	Currency Type		CURRTYP	CHAR	4
VALUTYP	Valuation View		VALUTYP	NUMC	2
GBETR	Hedged Amount in Foreign Currency		GBETR	CURR	12
KURSR	Hedged Exchange Rate		KURSR	DEC	5
WRBTR_FIX	Fixed Part of Amount in Currency of Currency Type		ACBTR_FIX	CURR	12
WRBTR_AVG	ADB: Average Amount		GLE_DTE_ADB_AVERAGE_AMOUNT	CURR	12
.INCLUDE	LOCAL			GLE_STR_FI_LOCAL_CUR_DATA	0
CURT1	Currency type of the first local currency		CURT1	CHAR	4
HWAER	Local Currency		HWAER	CUKY	10	*
DMBTR	Amount in local currency		DMBTR	CURR	12
KURSF	Exchange rate		KURSF	DEC	5
HWSTE	Tax Amount in Local Currency		HWSTE	CURR	12
HWBAS	Tax Base Amount in Local Currency		HWBAS	CURR	12
TXKRS	Exchange Rate for Taxes		TXKRS_BKPF	DEC	5
SKNTO	Cash Discount Amount in Local Currency		SKNTO	CURR	12
KZBTR	Original Reduction Amount in Local Currency		KZBTR_FI	CURR	12
MWSTS	Tax Amount in Local Currency		MWSTS	CURR	12
DMBTR_AVG	ADB: Average Amount		GLE_DTE_ADB_AVERAGE_AMOUNT	CURR	12
.INCLUDE	LOCAL2			GLE_STR_FI_LOCAL2_CUR_DATA	0
CURT2	Currency Type of Second Local Currency		CURT2	CHAR	4
HWAE2	Currency Key of Second Local Currency		HWAE2	CUKY	10	*
DMBE2	Amount in Second Local Currency or Global Currency		DMBE2	CURR	12
KURS2	Exchange Rate for the Second Local Currency		KURS2	DEC	5
H2STE	Tax Amount in Local Currency 2		H2STE	CURR	12
SKNT2	Cash Discount Amount in Second Local Currency		SKNT2	CURR	12
MWST2	Tax Amount in Second Local Currency		MWST2	CURR	12
TXBH2	Tax Base/Original Tax Base in Second Local Currency		TXBH2	CURR	12
BASW2	Source Currency for Currency Translation		CURSR	CHAR	2
UMRD2	Translation Date Type for Second Local Currency		UMRD2	CHAR	2
KUTY2	Exchange Rate Type		KURST	CHAR	8	*
DMBE2_AVG	ADB: Average Amount		GLE_DTE_ADB_AVERAGE_AMOUNT	CURR	12
.INCLUDE	LOCAL3			GLE_STR_FI_LOCAL3_CUR_DATA	0
CURT3	Currency Type of Third Local Currency		CURT3	CHAR	4
HWAE3	Currency Key of Third Local Currency		HWAE3	CUKY	10	*
DMBE3	Amount in Third Local Currency or First Freely-Def. Currency		DMBE3	CURR	12
KURS3	Exchange Rate for the Third Local Currency		KURS3	DEC	5
H3STE	Tax Amount in Local Currency 3		H3STE	CURR	12
SKNT3	Cash Discount Amount in Third Local Currency		SKNT3	CURR	12
MWST3	Tax Amount in Third Local Currency		MWST3	CURR	12
TXBH3	Tax Base/Original Tax Base in Third Local Currency		TXBH3	CURR	12
BASW3	Source Currency for Currency Translation		CURSR	CHAR	2
UMRD3	Translation Date Type for Third Local Currency		UMRD3	CHAR	2
KUTY3	Exchange Rate Type		KURST	CHAR	8	*
DMBE3_AVG	ADB: Average Amount		GLE_DTE_ADB_AVERAGE_AMOUNT	CURR	12
.INCLUDE	LOCAL4			GLE_STR_FI_LOCAL4_CUR_DATA	0
CURT4	Currency type		GLE_FINS_CURTYPE	CHAR	4
HWAE4	Currency Key of Fourth Local Currency		GLE_FINS_HWAE4	CUKY	10	*
DMBE4	Amount in Fourth Local Currency		GLE_FINS_DMBE4	CURR	12
.INCLUDE	LOCAL5			GLE_STR_FI_LOCAL5_CUR_DATA	0
CURT5	Currency type		GLE_FINS_CURTYPE	CHAR	4
HWAE5	Currency Key of Fifth Local Currency		GLE_FINS_HWAE5	CUKY	10	*
DMBE5	Amount in Fifth Local Currency		GLE_FINS_DMBE5	CURR	12
.INCLUDE	LOCAL6			GLE_STR_FI_LOCAL6_CUR_DATA	0
CURT6	Currency type		GLE_FINS_CURTYPE	CHAR	4
HWAE6	Currency Key of Sixth Local Currency		GLE_FINS_HWAE6	CUKY	10	*
DMBE6	Amount in Sixth Local Currency		GLE_FINS_DMBE6	CURR	12
.INCLUDE	LOCAL7			GLE_STR_FI_LOCAL7_CUR_DATA	0
CURT7	Currency type		GLE_FINS_CURTYPE	CHAR	4
HWAE7	Currency Key of Seventh Local Currency		GLE_FINS_HWAE7	CUKY	10	*
DMBE7	Amount in Seventh Local Currency		GLE_FINS_DMBE7	CURR	12
.INCLUDE	LOCAL8			GLE_STR_FI_LOCAL8_CUR_DATA	0
CURT8	Currency type		GLE_FINS_CURTYPE	CHAR	4
HWAE8	Currency Key of Eighth Local Currency		GLE_FINS_HWAE8	CUKY	10	*
DMBE8	Amount in Eighth Local Currency		GLE_FINS_DMBE8	CURR	12
.INCLUDE	LOCAL9			GLE_STR_FI_LOCAL9_CUR_DATA	0
CURT9	Currency type		GLE_FINS_CURTYPE	CHAR	4
HWAE9	Currency Key of Ninth Local Currency		GLE_FINS_HWAE9	CUKY	10	*
DMBE9	Amount in Ninth Local Currency		GLE_FINS_DMBE9	CURR	12
.INCLUDE	LOCAL10			GLE_STR_FI_LOCAL10_CUR_DATA	0
CURT10	Currency type		GLE_FINS_CURTYPE	CHAR	4
HWAE10	Currency Key of Tenth Local Currency		GLE_FINS_HWAE10	CUKY	10	*
DMBE10	Amount in Tenth Local Currency		GLE_FINS_DMBE10	CURR	12