MMIV_SI_D_PST_IT - Posting item of simulation - #GENERATED#

Posting item of simulation - #GENERATED# information is stored in SAP table MMIV_SI_D_PST_IT.
It is part of development package APPL_MM_IV_MODEL in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Development MM Invoice Verification for sSuite".

Fields for table MMIV_SI_D_PST_IT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
DB_KEY	NodeID	X	/BOBF/CONF_KEY	RAW	16
PARENT_KEY	NodeID		/BOBF/CONF_KEY	RAW	16
.INCLUDE				MMIV_SI_S_SIM_PSTNG_ITEM_DATA	0
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
KOART	Account type		KOART	CHAR	2
SAKNR	G/L Account Number		SAKNR	CHAR	20
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
TXDAT	Date for Determining Tax Rates		TXDAT	DATS	16
GSBER	Business Area		GSBER	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
KOKRS	Controlling Area		KOKRS	CHAR	8	*
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
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
PARGB	Trading partner's business area		PARGB	CHAR	8	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
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	*
PS_PSP_PNR_EXTERNAL	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
BSCHL	Posting Key		BSCHL	CHAR	4	*
BUZID	Identification of the Line Item		BUZID	CHAR	2
XAUTO	Indicator: Line item automatically created		XAUTO	CHAR	2
KTOSL	Transaction Key		KTOSL	CHAR	6
BUKRS	Company Code		BUKRS	CHAR	8
CURTP	Currency type and valuation view		CURTP	CHAR	4
CURTP_TEXT	Short Text for Fixed Values		VAL_TEXT	CHAR	120
WAERS	Currency Key		WAERS	CUKY	10	*
WRBTR	Amount or tax amount in the currency of the currency types		ACBTR_CS	CURR	7
LONGNUM	Smart Number		/SAPPSPRO/LONGNUM	CHAR	80
MAKTX	Name		TXT50	CHAR	100
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
GEBER	Fund		BP_GEBER	CHAR	20	*
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
FISTL	Funds Center		FM_FICTR	CHAR	32	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
FKBER	Functional Area		FKBER	CHAR	32	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
FIKRS	Financial Management Area		FIKRS	CHAR	8	*
IS_CALCULATED_POSITION	Checkbox		XFELD	CHAR	2
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
.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				MRM_S_TAX_ABROAD	0
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6