0AC_INT_ECS_1

Error Correction and Suspense Accounting: Item List | #TRAN | Extraction method: F1 | Delta: AIE | Component: Error Correction System
Tables used: TBSL, T014 → show details
Column Name Description
Column Name Description
💲 Currency Key (TCUR):
AMOUNT_TCUR Amount in document currency
M_KBETR Condition Amount or Percentage
M_ABSBT Credit Management: Hedged Amount
O_KBETR Condition Amount or Percentage
O_ABSBT Credit Management: Hedged Amount
P_KBETR Condition Amount or Percentage
P_ABSBT Credit Management: Hedged Amount
💲 Update Currency for General Ledger Transaction Figures (M_PSWSL):
M_PSWBT Amount for Updating in General Ledger
💲 Currency for Automatic Payment (M_PYCUR):
M_PYAMT Amount in Payment Currency
💲 Currency Key (M_WAERS):
M_STTAX Tax Amount as Statistical Information in Document Currency
M_FDWBT Planned Amount in Document or G/L Account Currency
M_NEBTR Net Payment Amount
M_VKWRT Value at Sales Prices Including Value-Added Tax
M_WRBTR Amount or tax amount in the currency of the currency types
M_FWBAS Tax base amount in the currency of the currency types
M_SKFBT Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types
M_WSKTO Cash Discount Amount in the Currency of the Currency Types
M_QSSHB Withholding Tax Base Amnt in the Currency of the Curr.Types
M_QSFBT Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types
M_BUALT Amount Posted in Alternative Price Control
M_KWERT Condition Value
M_NAVBT Non-Deductible Input Tax (in Document Currency)
M_WMWST Tax Amount in Document Currency
M_GBETR Hedged Amount in Foreign Currency
M_WRBTR_FIX Fixed Part of Amount in Currency of Currency Type
M_WRBTR_AVG ADB: Average Amount
💲 Local Currency (M_HWAER):
M_STHTX Tax Amount as Statistical Information in Co. Code Currency
M_DMBT1 Amount in Local Currency for Tax Distribution
M_DMBT2 Amount in Local Currency for Tax Distribution
M_DMBT3 Amount in Local Currency for Tax Distribution
M_DMBTR Amount in local currency
M_HWSTE Tax Amount in Local Currency
M_HWBAS Tax Base Amount in Local Currency
M_SKNTO Cash Discount Amount in Local Currency
M_KZBTR Original Reduction Amount in Local Currency
M_MWSTS Tax Amount in Local Currency
M_DMBTR_AVG ADB: Average Amount
💲 Currency Key (M_CCWAE):
M_AUTWR Payment cards: Authorized amount
💲 Currency Key of Second Local Currency (M_HWAE2):
M_DMBE2 Amount in Second Local Currency or Global Currency
M_H2STE Tax Amount in Local Currency 2
M_SKNT2 Cash Discount Amount in Second Local Currency
M_MWST2 Tax Amount in Second Local Currency
M_TXBH2 Tax Base/Original Tax Base in Second Local Currency
M_DMBE2_AVG ADB: Average Amount
💲 Currency Key of Third Local Currency (M_HWAE3):
M_DMBE3 Amount in Third Local Currency or First Freely-Def. Currency
M_H3STE Tax Amount in Local Currency 3
M_SKNT3 Cash Discount Amount in Third Local Currency
M_MWST3 Tax Amount in Third Local Currency
M_TXBH3 Tax Base/Original Tax Base in Third Local Currency
M_DMBE3_AVG ADB: Average Amount
💲 Update Currency for General Ledger Transaction Figures (O_PSWSL):
O_PSWBT Amount for Updating in General Ledger
💲 Currency for Automatic Payment (O_PYCUR):
O_PYAMT Amount in Payment Currency
💲 Currency Key (O_WAERS):
O_STTAX Tax Amount as Statistical Information in Document Currency
O_FDWBT Planned Amount in Document or G/L Account Currency
O_NEBTR Net Payment Amount
O_VKWRT Value at Sales Prices Including Value-Added Tax
O_WRBTR Amount or tax amount in the currency of the currency types
O_FWBAS Tax base amount in the currency of the currency types
O_SKFBT Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types
O_WSKTO Cash Discount Amount in the Currency of the Currency Types
O_QSSHB Withholding Tax Base Amnt in the Currency of the Curr.Types
O_QSFBT Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types
O_BUALT Amount Posted in Alternative Price Control
O_KWERT Condition Value
O_NAVBT Non-Deductible Input Tax (in Document Currency)
O_WMWST Tax Amount in Document Currency
O_GBETR Hedged Amount in Foreign Currency
O_WRBTR_FIX Fixed Part of Amount in Currency of Currency Type
O_WRBTR_AVG ADB: Average Amount
💲 Local Currency (O_HWAER):
O_STHTX Tax Amount as Statistical Information in Co. Code Currency
O_DMBT1 Amount in Local Currency for Tax Distribution
O_DMBT2 Amount in Local Currency for Tax Distribution
O_DMBT3 Amount in Local Currency for Tax Distribution
O_DMBTR Amount in local currency
O_HWSTE Tax Amount in Local Currency
O_HWBAS Tax Base Amount in Local Currency
O_SKNTO Cash Discount Amount in Local Currency
O_KZBTR Original Reduction Amount in Local Currency
O_MWSTS Tax Amount in Local Currency
O_DMBTR_AVG ADB: Average Amount
💲 Currency Key (O_CCWAE):
O_AUTWR Payment cards: Authorized amount
💲 Currency Key of Second Local Currency (O_HWAE2):
O_DMBE2 Amount in Second Local Currency or Global Currency
O_H2STE Tax Amount in Local Currency 2
O_SKNT2 Cash Discount Amount in Second Local Currency
O_MWST2 Tax Amount in Second Local Currency
O_TXBH2 Tax Base/Original Tax Base in Second Local Currency
O_DMBE2_AVG ADB: Average Amount
💲 Currency Key of Third Local Currency (O_HWAE3):
O_DMBE3 Amount in Third Local Currency or First Freely-Def. Currency
O_H3STE Tax Amount in Local Currency 3
O_SKNT3 Cash Discount Amount in Third Local Currency
O_MWST3 Tax Amount in Third Local Currency
O_TXBH3 Tax Base/Original Tax Base in Third Local Currency
O_DMBE3_AVG ADB: Average Amount
💲 Update Currency for General Ledger Transaction Figures (P_PSWSL):
P_PSWBT Amount for Updating in General Ledger
💲 Currency for Automatic Payment (P_PYCUR):
P_PYAMT Amount in Payment Currency
💲 Currency Key (P_WAERS):
P_STTAX Tax Amount as Statistical Information in Document Currency
P_FDWBT Planned Amount in Document or G/L Account Currency
P_NEBTR Net Payment Amount
P_VKWRT Value at Sales Prices Including Value-Added Tax
P_WRBTR Amount or tax amount in the currency of the currency types
P_FWBAS Tax base amount in the currency of the currency types
P_SKFBT Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types
P_WSKTO Cash Discount Amount in the Currency of the Currency Types
P_QSSHB Withholding Tax Base Amnt in the Currency of the Curr.Types
P_QSFBT Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types
P_BUALT Amount Posted in Alternative Price Control
P_KWERT Condition Value
P_NAVBT Non-Deductible Input Tax (in Document Currency)
P_WMWST Tax Amount in Document Currency
P_GBETR Hedged Amount in Foreign Currency
P_WRBTR_FIX Fixed Part of Amount in Currency of Currency Type
P_WRBTR_AVG ADB: Average Amount
💲 Local Currency (P_HWAER):
P_STHTX Tax Amount as Statistical Information in Co. Code Currency
P_DMBT1 Amount in Local Currency for Tax Distribution
P_DMBT2 Amount in Local Currency for Tax Distribution
P_DMBT3 Amount in Local Currency for Tax Distribution
P_DMBTR Amount in local currency
P_HWSTE Tax Amount in Local Currency
P_HWBAS Tax Base Amount in Local Currency
P_SKNTO Cash Discount Amount in Local Currency
P_KZBTR Original Reduction Amount in Local Currency
P_MWSTS Tax Amount in Local Currency
P_DMBTR_AVG ADB: Average Amount
💲 Currency Key (P_CCWAE):
P_AUTWR Payment cards: Authorized amount
💲 Currency Key of Second Local Currency (P_HWAE2):
P_DMBE2 Amount in Second Local Currency or Global Currency
P_H2STE Tax Amount in Local Currency 2
P_SKNT2 Cash Discount Amount in Second Local Currency
P_MWST2 Tax Amount in Second Local Currency
P_TXBH2 Tax Base/Original Tax Base in Second Local Currency
P_DMBE2_AVG ADB: Average Amount
💲 Currency Key of Third Local Currency (P_HWAE3):
P_DMBE3 Amount in Third Local Currency or First Freely-Def. Currency
P_H3STE Tax Amount in Local Currency 3
P_SKNT3 Cash Discount Amount in Third Local Currency
P_MWST3 Tax Amount in Third Local Currency
P_TXBH3 Tax Base/Original Tax Base in Third Local Currency
P_DMBE3_AVG ADB: Average Amount
Column Name Description
📏 Order Price Unit (Purchasing) (M_BPRME):
M_BPMNG Quantity in Purchase Order Price Unit
📏 Base Unit of Measure (M_MEINS):
M_MENGE Quantity
M_FKLMG Billing quantity in stock keeping unit
M_LSQTY Last Settlement Amount in Current Period (Production Order)
M_PRQTY Base Quantity for Invoice Verification Price Differences
📏 Sales unit (M_VRKME):
M_FKIMG Actual billed quantity
📏 Weight Unit (M_GEWEI):
M_NTGEW Net weight
M_BRGEW Gross weight
📏 Volume unit (M_VOLEH):
M_VOLUM Volume
📏 Unit of entry (M_ERFME):
M_ERFMG Quantity in unit of entry
📏 Order Price Unit (Purchasing) (O_BPRME):
O_BPMNG Quantity in Purchase Order Price Unit
📏 Base Unit of Measure (O_MEINS):
O_MENGE Quantity
O_FKLMG Billing quantity in stock keeping unit
O_LSQTY Last Settlement Amount in Current Period (Production Order)
O_PRQTY Base Quantity for Invoice Verification Price Differences
📏 Sales unit (O_VRKME):
O_FKIMG Actual billed quantity
📏 Weight Unit (O_GEWEI):
O_NTGEW Net weight
O_BRGEW Gross weight
📏 Volume unit (O_VOLEH):
O_VOLUM Volume
📏 Unit of entry (O_ERFME):
O_ERFMG Quantity in unit of entry
📏 Order Price Unit (Purchasing) (P_BPRME):
P_BPMNG Quantity in Purchase Order Price Unit
📏 Base Unit of Measure (P_MEINS):
P_MENGE Quantity
P_FKLMG Billing quantity in stock keeping unit
P_LSQTY Last Settlement Amount in Current Period (Production Order)
P_PRQTY Base Quantity for Invoice Verification Price Differences
📏 Sales unit (P_VRKME):
P_FKIMG Actual billed quantity
📏 Weight Unit (P_GEWEI):
P_NTGEW Net weight
P_BRGEW Gross weight
📏 Volume unit (P_VOLEH):
P_VOLUM Volume
📏 Unit of entry (P_ERFME):
P_ERFMG Quantity in unit of entry
Column Name Description
POST_DATE_O Original Posting Date of FI Document
POST_DATE Posting Date of Posted FI Document
ARCHIVE_FLUD Resubmission Date
CREATE_DATE ECS Item Created On
CHANGE_DATE ECS Last Changed On Date
M_CPUDT Day On Which Accounting Document Was Entered
M_CPUTM Time of Entry
M_BLDAT Document Date in Document
M_BUDAT Posting Date in the Document
M_WWERT Translation date
M_VALUT Value date
M_TXDAT Date for Determining Tax Rates
M_ZFBDT Baseline Date for Due Date Calculation
M_MADAT Date of Last Dunning Notice
M_BZDAT Asset Value Date
M_WEBUD Goods Receipt Posting Date
M_FKDAT Billing Date
M_FBUDA Date on which services are rendered
M_FDTAG Planning Date
M_DABRZ Reference date for settlement
M_AUGDT Clearing Date
M_AUGCP Clearing Entry Date
M_DATAB Payment cards: Valid from
M_DATBI Payment Cards: Valid To
M_AUDAT Payment cards: Authorization date
M_AUTIM Payment cards: Authorization time
M_REINDAT Invoice Receipt Date
M_STODT Planned Date for the Reverse Posting
M_PRODPER Production Month (Date to find period and year)
M_DATEOFSERVICE Date of Service
O_CPUDT Day On Which Accounting Document Was Entered
O_CPUTM Time of Entry
O_BLDAT Document Date in Document
O_BUDAT Posting Date in the Document
O_WWERT Translation date
O_VALUT Value date
O_TXDAT Date for Determining Tax Rates
O_ZFBDT Baseline Date for Due Date Calculation
O_MADAT Date of Last Dunning Notice
O_BZDAT Asset Value Date
O_WEBUD Goods Receipt Posting Date
O_FKDAT Billing Date
O_FBUDA Date on which services are rendered
O_FDTAG Planning Date
O_DABRZ Reference date for settlement
O_AUGDT Clearing Date
O_AUGCP Clearing Entry Date
O_DATAB Payment cards: Valid from
O_DATBI Payment Cards: Valid To
O_AUDAT Payment cards: Authorization date
O_AUTIM Payment cards: Authorization time
O_REINDAT Invoice Receipt Date
O_STODT Planned Date for the Reverse Posting
O_PRODPER Production Month (Date to find period and year)
O_DATEOFSERVICE Date of Service
P_CPUDT Day On Which Accounting Document Was Entered
P_CPUTM Time of Entry
P_BLDAT Document Date in Document
P_BUDAT Posting Date in the Document
P_WWERT Translation date
P_VALUT Value date
P_TXDAT Date for Determining Tax Rates
P_ZFBDT Baseline Date for Due Date Calculation
P_MADAT Date of Last Dunning Notice
P_BZDAT Asset Value Date
P_WEBUD Goods Receipt Posting Date
P_FKDAT Billing Date
P_FBUDA Date on which services are rendered
P_FDTAG Planning Date
P_DABRZ Reference date for settlement
P_AUGDT Clearing Date
P_AUGCP Clearing Entry Date
P_DATAB Payment cards: Valid from
P_DATBI Payment Cards: Valid To
P_AUDAT Payment cards: Authorization date
P_AUTIM Payment cards: Authorization time
P_REINDAT Invoice Receipt Date
P_STODT Planned Date for the Reverse Posting
P_PRODPER Production Month (Date to find period and year)
P_DATEOFSERVICE Date of Service
Column Name Description
STATUS Status of ECS Item Show values
SEVERITY Severity of Errors in ECS Items Show values
ACCOUNT_TYPE Account type Show values
ARCHIVE_STATUS Archivability Status Show values
M_SUBSET Defines Subset of Components for the FI/CO Interface Show values
M_STATUS_NEW New Status of Transferred Document Show values
M_STATUS_OLD Previous Status of Transferred Document Show values
M_NOSPLIT New Input Values Show values
M_EXCLUDE_FLAG PPA Exclude Indicator Show values
M_KSTAT Indicator for Statistical Line Items Show values
M_XMWST Calculate Tax Automatically Show values
M_XSKRL Indicator: Line Item Not Liable to Cash Discount? Show values
M_BSTAT Document Status Show values
M_SHKZG Debit/Credit Indicator Show values
M_KOART Account type Show values
M_XFILKD Indicator: Break Off Branch/Head Office Relationship Show values
M_GKOAR Offsetting Account Type Show values
M_XSPLITMOD Item Changed by Document Splitting Show values
M_ZBFIX Fixed Payment Terms Show values
M_REBZG_CHECK Check Indicator for REBZG Checks in ACC Interface Show values
M_XEGDR Indicator: Triangular Deal Within the EU Show values
M_HOART Type of origin object (EC-PCA) Show values
M_HKMAT Material-related origin Show values
M_ERLKZ Completion Indicator for Line Item Show values
M_KZVBR Consumption posting Show values
M_KZBWS Valuation of Special Stock Show values
M_ZINKZ Exempted from Interest Calculation Show values
M_VPRSV Price control indicator Show values
M_RECID_MAN Indicator: Recovery Indicator Set Manually. Show values
M_XBILK Indicator: Account is a balance sheet account? Show values
M_XUMSW Indicator: Sales-Related Item ? Show values
M_XAUTO Indicator: Line item automatically created Show values
M_BEKNZ Debit/credit indicator Show values
M_KZBEW Movement Indicator Show values
M_XUMBW Revaluation Show values
M_SCOPE Object Class Show values
M_AUTYP Order category Show values
M_XMFRW Indicator: Update Quantity in Accounting Show values
M_FKTYP Billing Category Show values
M_KNTYP Condition Category (Examples: Tax, Freight, Price, Cost) Show values
M_KZZUAB Debit/Credit Indicator Show values
M_KINAK Condition is Inactive Show values
M_VBTYP SD Document Category Show values
M_KZUML Stock transfer/transfer posting Show values
M_KOAID Condition Class Show values
M_WIP_CAT Work in Process Categories for Profit Center Accounting Show values
M_XLIFO LIFO/FIFO-Relevant Show values
M_XNEGP Indicator: Negative Posting Show values
M_CSOUR Payment cards: Entry mode Show values
M_SETTL Payment cards: Settlement carried out Show values
M_SHKZG_VA Returns Item Show values
M_SDSTR Third-Party Order Processing Show values
M_POSAR Item Type Show values
M_ADISC Indicator: entry represents a discount document Show values
M_XBGBB Posting for offsetting entry Show values
M_VERTT Contract Type Show values
M_CO_KAKST Account Assignment Type: Cost Center Show values
M_CO_KAAUF Account Assignment Type: Order Show values
M_CO_KAPRO Project Account Assignment Type Show values
M_CO_KAKTR Account Assignment Type: Cost Object Show values
M_CO_KANPL Account Assignment Type: Network Show values
M_CO_KAIMO Account Assignment Type: Real Estate Object Show values
M_CO_KAKDA Account Assignment Type: Sales Order Show values
M_CO_KAERG Business Segment Account Assignment Type Show values
M_CO_KAABS Account Assignment Type: Reconciliation Object Show values
M_CO_KAPRZ Account Assignment Type: Business Process Show values
M_CO_KASAT Account Assignment Type Not Used Show values
M_MLMAA Material Ledger Activated at Material Level Show values
M_MLAST Material Price Determination: Control Show values
M_MLNPRD Do Not Break Down Price Differences in Profit Center Acctg Show values
M_UMWER Value Updating in Material Master Record Show values
M_RRREL Revenue recognition category Show values
M_XOBEW Vendor Stock Valuation Indicator Show values
M_TPKNZ Transfer Price Indicator Show values
M_XINVE Indicator: Capital Goods Affected? Show values
M_KRUEK Condition is Relevant for Accrual (e.g. Freight) Show values
M_GMVKZ Item is in Execution Show values
M_SRTYPE Type of Additional Receivable Show values
M_GLUPM Update Method for FM - FI-CA Integration Show values
M_FLG_NOBUD Not Budget-Relevant Show values
M_PPA_EX_IND PPA Exclude Indicator Show values
M_NOTAXCORR Do Not Consider Item in Input Tax Correction Show values
M_HASDIFFOPTRATE Use Different Option Rate Show values
M_CURTP Currency type and valuation view Show values
M_CURRTYP Currency Type Show values
M_VALUTYP Valuation View Show values
M_CURT1 Currency type of the first local currency Show values
M_CURT2 Currency Type of Second Local Currency Show values
M_BASW2 Source Currency for Currency Translation Show values
M_UMRD2 Translation Date Type for Second Local Currency Show values
M_CURT3 Currency Type of Third Local Currency Show values
M_BASW3 Source Currency for Currency Translation Show values
M_UMRD3 Translation Date Type for Third Local Currency Show values
O_SUBSET Defines Subset of Components for the FI/CO Interface Show values
O_STATUS_NEW New Status of Transferred Document Show values
O_STATUS_OLD Previous Status of Transferred Document Show values
O_NOSPLIT New Input Values Show values
O_EXCLUDE_FLAG PPA Exclude Indicator Show values
O_KSTAT Indicator for Statistical Line Items Show values
O_XMWST Calculate Tax Automatically Show values
O_XSKRL Indicator: Line Item Not Liable to Cash Discount? Show values
O_BSTAT Document Status Show values
O_SHKZG Debit/Credit Indicator Show values
O_KOART Account type Show values
O_XFILKD Indicator: Break Off Branch/Head Office Relationship Show values
O_GKOAR Offsetting Account Type Show values
O_XSPLITMOD Item Changed by Document Splitting Show values
O_ZBFIX Fixed Payment Terms Show values
O_REBZG_CHECK Check Indicator for REBZG Checks in ACC Interface Show values
O_XEGDR Indicator: Triangular Deal Within the EU Show values
O_HOART Type of origin object (EC-PCA) Show values
O_HKMAT Material-related origin Show values
O_ERLKZ Completion Indicator for Line Item Show values
O_KZVBR Consumption posting Show values
O_KZBWS Valuation of Special Stock Show values
O_ZINKZ Exempted from Interest Calculation Show values
O_VPRSV Price control indicator Show values
O_RECID_MAN Indicator: Recovery Indicator Set Manually. Show values
O_XBILK Indicator: Account is a balance sheet account? Show values
O_XUMSW Indicator: Sales-Related Item ? Show values
O_XAUTO Indicator: Line item automatically created Show values
O_BEKNZ Debit/credit indicator Show values
O_KZBEW Movement Indicator Show values
O_XUMBW Revaluation Show values
O_SCOPE Object Class Show values
O_AUTYP Order category Show values
O_XMFRW Indicator: Update Quantity in Accounting Show values
O_FKTYP Billing Category Show values
O_KNTYP Condition Category (Examples: Tax, Freight, Price, Cost) Show values
O_KZZUAB Debit/Credit Indicator Show values
O_KINAK Condition is Inactive Show values
O_VBTYP SD Document Category Show values
O_KZUML Stock transfer/transfer posting Show values
O_KOAID Condition Class Show values
O_WIP_CAT Work in Process Categories for Profit Center Accounting Show values
O_XLIFO LIFO/FIFO-Relevant Show values
O_XNEGP Indicator: Negative Posting Show values
O_CSOUR Payment cards: Entry mode Show values
O_SETTL Payment cards: Settlement carried out Show values
O_SHKZG_VA Returns Item Show values
O_SDSTR Third-Party Order Processing Show values
O_POSAR Item Type Show values
O_ADISC Indicator: entry represents a discount document Show values
O_XBGBB Posting for offsetting entry Show values
O_VERTT Contract Type Show values
O_CO_KAKST Account Assignment Type: Cost Center Show values
O_CO_KAAUF Account Assignment Type: Order Show values
O_CO_KAPRO Project Account Assignment Type Show values
O_CO_KAKTR Account Assignment Type: Cost Object Show values
O_CO_KANPL Account Assignment Type: Network Show values
O_CO_KAIMO Account Assignment Type: Real Estate Object Show values
O_CO_KAKDA Account Assignment Type: Sales Order Show values
O_CO_KAERG Business Segment Account Assignment Type Show values
O_CO_KAABS Account Assignment Type: Reconciliation Object Show values
O_CO_KAPRZ Account Assignment Type: Business Process Show values
O_CO_KASAT Account Assignment Type Not Used Show values
O_MLMAA Material Ledger Activated at Material Level Show values
O_MLAST Material Price Determination: Control Show values
O_MLNPRD Do Not Break Down Price Differences in Profit Center Acctg Show values
O_UMWER Value Updating in Material Master Record Show values
O_RRREL Revenue recognition category Show values
O_XOBEW Vendor Stock Valuation Indicator Show values
O_TPKNZ Transfer Price Indicator Show values
O_XINVE Indicator: Capital Goods Affected? Show values
O_KRUEK Condition is Relevant for Accrual (e.g. Freight) Show values
O_GMVKZ Item is in Execution Show values
O_SRTYPE Type of Additional Receivable Show values
O_GLUPM Update Method for FM - FI-CA Integration Show values
O_FLG_NOBUD Not Budget-Relevant Show values
O_PPA_EX_IND PPA Exclude Indicator Show values
O_NOTAXCORR Do Not Consider Item in Input Tax Correction Show values
O_HASDIFFOPTRATE Use Different Option Rate Show values
O_CURTP Currency type and valuation view Show values
O_CURRTYP Currency Type Show values
O_VALUTYP Valuation View Show values
O_CURT1 Currency type of the first local currency Show values
O_CURT2 Currency Type of Second Local Currency Show values
O_BASW2 Source Currency for Currency Translation Show values
O_UMRD2 Translation Date Type for Second Local Currency Show values
O_CURT3 Currency Type of Third Local Currency Show values
O_BASW3 Source Currency for Currency Translation Show values
O_UMRD3 Translation Date Type for Third Local Currency Show values
P_SUBSET Defines Subset of Components for the FI/CO Interface Show values
P_STATUS_NEW New Status of Transferred Document Show values
P_STATUS_OLD Previous Status of Transferred Document Show values
P_NOSPLIT New Input Values Show values
P_EXCLUDE_FLAG PPA Exclude Indicator Show values
P_KSTAT Indicator for Statistical Line Items Show values
P_XMWST Calculate Tax Automatically Show values
P_XSKRL Indicator: Line Item Not Liable to Cash Discount? Show values
P_BSTAT Document Status Show values
P_SHKZG Debit/Credit Indicator Show values
P_KOART Account type Show values
P_XFILKD Indicator: Break Off Branch/Head Office Relationship Show values
P_GKOAR Offsetting Account Type Show values
P_XSPLITMOD Item Changed by Document Splitting Show values
P_ZBFIX Fixed Payment Terms Show values
P_REBZG_CHECK Check Indicator for REBZG Checks in ACC Interface Show values
P_XEGDR Indicator: Triangular Deal Within the EU Show values
P_HOART Type of origin object (EC-PCA) Show values
P_HKMAT Material-related origin Show values
P_ERLKZ Completion Indicator for Line Item Show values
P_KZVBR Consumption posting Show values
P_KZBWS Valuation of Special Stock Show values
P_ZINKZ Exempted from Interest Calculation Show values
P_VPRSV Price control indicator Show values
P_RECID_MAN Indicator: Recovery Indicator Set Manually. Show values
P_XBILK Indicator: Account is a balance sheet account? Show values
P_XUMSW Indicator: Sales-Related Item ? Show values
P_XAUTO Indicator: Line item automatically created Show values
P_BEKNZ Debit/credit indicator Show values
P_KZBEW Movement Indicator Show values
P_XUMBW Revaluation Show values
P_SCOPE Object Class Show values
P_AUTYP Order category Show values
P_XMFRW Indicator: Update Quantity in Accounting Show values
P_FKTYP Billing Category Show values
P_KNTYP Condition Category (Examples: Tax, Freight, Price, Cost) Show values
P_KZZUAB Debit/Credit Indicator Show values
P_KINAK Condition is Inactive Show values
P_VBTYP SD Document Category Show values
P_KZUML Stock transfer/transfer posting Show values
P_KOAID Condition Class Show values
P_WIP_CAT Work in Process Categories for Profit Center Accounting Show values
P_XLIFO LIFO/FIFO-Relevant Show values
P_XNEGP Indicator: Negative Posting Show values
P_CSOUR Payment cards: Entry mode Show values
P_SETTL Payment cards: Settlement carried out Show values
P_SHKZG_VA Returns Item Show values
P_SDSTR Third-Party Order Processing Show values
P_POSAR Item Type Show values
P_ADISC Indicator: entry represents a discount document Show values
P_XBGBB Posting for offsetting entry Show values
P_VERTT Contract Type Show values
P_CO_KAKST Account Assignment Type: Cost Center Show values
P_CO_KAAUF Account Assignment Type: Order Show values
P_CO_KAPRO Project Account Assignment Type Show values
P_CO_KAKTR Account Assignment Type: Cost Object Show values
P_CO_KANPL Account Assignment Type: Network Show values
P_CO_KAIMO Account Assignment Type: Real Estate Object Show values
P_CO_KAKDA Account Assignment Type: Sales Order Show values
P_CO_KAERG Business Segment Account Assignment Type Show values
P_CO_KAABS Account Assignment Type: Reconciliation Object Show values
P_CO_KAPRZ Account Assignment Type: Business Process Show values
P_CO_KASAT Account Assignment Type Not Used Show values
P_MLMAA Material Ledger Activated at Material Level Show values
P_MLAST Material Price Determination: Control Show values
P_MLNPRD Do Not Break Down Price Differences in Profit Center Acctg Show values
P_UMWER Value Updating in Material Master Record Show values
P_RRREL Revenue recognition category Show values
P_XOBEW Vendor Stock Valuation Indicator Show values
P_TPKNZ Transfer Price Indicator Show values
P_XINVE Indicator: Capital Goods Affected? Show values
P_KRUEK Condition is Relevant for Accrual (e.g. Freight) Show values
P_GMVKZ Item is in Execution Show values
P_SRTYPE Type of Additional Receivable Show values
P_GLUPM Update Method for FM - FI-CA Integration Show values
P_FLG_NOBUD Not Budget-Relevant Show values
P_PPA_EX_IND PPA Exclude Indicator Show values
P_NOTAXCORR Do Not Consider Item in Input Tax Correction Show values
P_HASDIFFOPTRATE Use Different Option Rate Show values
P_CURTP Currency type and valuation view Show values
P_CURRTYP Currency Type Show values
P_VALUTYP Valuation View Show values
P_CURT1 Currency type of the first local currency Show values
P_CURT2 Currency Type of Second Local Currency Show values
P_BASW2 Source Currency for Currency Translation Show values
P_UMRD2 Translation Date Type for Second Local Currency Show values
P_CURT3 Currency Type of Third Local Currency Show values
P_BASW3 Source Currency for Currency Translation Show values
P_UMRD3 Translation Date Type for Third Local Currency Show values
Column Name Description Domain name
ITEM_ID ID of Error Correction Item UFGUID
COMPOUND_ERROR Compound Error Category GLE_ECS_ERROR_COMPOUND
COMPANY_CODE Company Code of Posted Document BUKRS
DOC_NO Document Number of Posted (Suspense) Document BELNR
FISCAL_YEAR Fiscal Year of Posted Document GJAHR
POS_NO Number of Line Item Within Accounting Document BUZEI
INT_DOC_REF_ID ECS Internal Ref. for ECS Items in the Same FI Document AWREF
INT_DOC_YEAR Year in which ECS item was entered (rel. for int. doc. no.) GJAHR
ACCOUNT_O Original General Ledger Account of Imported Document SAKNR
PROFIT_CENTER_O Original Profit Center of Imported Document PRCTR
COST_CENTER_O Original Cost Center of Imported Document KOSTL
ACCOUNT General Ledger Account of Posted Document SAKNR
COST_CENTER Cost Center of Posted Document KOSTL
PROFIT_CENTER Profit Center of Posted Document PRCTR
NEW_COMPANY_CODE Company Code of Correction Document BUKRS
NEW_DOC_NO Document Number of Correction Document BELNR
NEW_YEAR Fiscal Year of Correction Document GJAHR
CORR_REV_CCODE Company Code of Correction Document for Reversal Document BUKRS
CORR_REV_DOC_NO Document Number of Correction Document for Reversal Document BELNR
CORR_REV_YEAR Fiscal Year of Correction Document for Reversal Document GJAHR
IF_TYPE ECS Environment GLE_ECS_IF_TYPE
RUNID_EXT Run Administration Run ID CHAR12
CREATE_USER Created By USNAM
CREATE_TMSTP ECS Time Stamp: Created At TZNTSTMPL
CHANGE_USER Last Changed By USNAM
CHANGE_TMSTP ECS Time Stamp: Changed At TZNTSTMPL
CORR_REV_FISCVAR Fiscal Year Variant (From Correction Doc. for Reversal Doc.) PERIV
NEW_FISCVAR Fiscal Year Variant (From Correction Document) PERIV
M_FISCVAR Correct Fiscal Year Variant PERIV
M_KTOPL Chart of Accounts (From Correction Document) KTOPL
O_FISCVAR Fiscal Year Variant (From Original Document) PERIV
O_KTOPL Chart of Accounts (From Original Document) KTOPL
P_FISCVAR Fiscal Year Variant (From Posted Document) PERIV
P_KTOPL Chart of Accounts (From Posted Document) KTOPL
M_AWTYP Reference procedure AWTYP
M_AWREF Reference document number AWREF
M_AWORG Reference Organizational Units AWORG
M_AWSYS Logical System LOGSYS
M_GLVOR Business Transaction CHAR4
M_PROCESS Transaction for which CO interface is accessed CHAR8
M_USNAM User Name XUBNAME
M_TCODE Transaction Code TCODE
M_BKTXT Document Header Text TEXT25
M_DOCID Document type SADC10_DV
M_BARCD SAP ArchiveLink: Document ID SADC40
M_KNUMV Number of the Document Condition KNUMV
M_GRPID Batch Input Session Name CHAR12
M_ACC_PRINCIPLE Accounting Principle ACCOUNTING_PRINCIPLE
M_RLDNR Ledger RLDNR
M_LDGRP Ledger Group FAGL_LDGRP
M_GLPROCESS Business Transaction GLPROCESS
M_GLPROCVAR Business Transaction Variant GLPROCVARI
M_DBBLG Recurring Entry Document Number BELNR
M_POSNR Accounting Document Line Item Number POSNR_ACC
M_LOGVO Logical Transaction LOGVO
M_ISTAT Item History CHAR1
M_AWREF_REV Reversal: Reference Document No. of Document to Be Reversed AWREF
M_AWORG_REV Reversal: Reference Organizations of Document to Be Reversed AWORG
M_AWREF_REB Invoice reference: Document number for invoice reference AWREF
M_AWORG_REB Invoice reference: Reference organization for inv. reference AWORG
M_BUKRS_ORIG Source Company Code from Cross-Company-Code Posting BUKRS
M_BUKRS Company Code BUKRS
M_BELNR Document Number of an Accounting Document BELNR
M_GJAHR Fiscal Year GJAHR
M_BUZEI Number of Line Item Within Accounting Document BUZEI
M_OBZEI Number of Line Item in Original Document BUZEI
M_DOCLN Six-Character Posting Item for Ledger DOCLN6
M_MONAT Fiscal period MONAT
M_BLART Document Type BLART
M_XBLNR Reference Document Number XBLNR1
M_XREF1 Business Partner Reference Key CHAR12
M_XREF2 Business Partner Reference Key CHAR12
M_XREF3 Reference key for line item CHAR20
M_XREF1_HD Reference Key 1 Internal for Document Header CHAR20
M_XREF2_HD Reference Key 2 Internal for Document Header CHAR20
M_VORGN Transaction Type for General Ledger VORGN
M_PRVRG Business Transaction for Validations J_VORGANG
M_PRVRG_SV Business transaction for status management J_VORGANG
M_STBUK Tax Company Code BUKRS
M_MWSKZ Tax on sales/purchases code MWSKZ
M_KTOSL Transaction Key CHAR3
M_KNUMH Number of the Condition Record KNUMH
M_TXJCD Tax Jurisdiction TXJCD
M_TXJDP Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
M_TXJLV Tax jurisdiction code level CHAR1
M_TAXPS Tax document item number NUM6
M_OLD_DOC_NUMBER Temporary document number when calculating taxes VBELN
M_BUPLA Business Place J_1BBRANCH
M_SECCO Section Code SECCO
M_ZUMSK Target Special G/L Indicator UMSKZ
M_UMSKZ Special G/L Indicator UMSKZ
M_BSCHL Posting Key BSCHL
M_KUNNR Customer Number KUNNR
M_LIFNR Account Number of Supplier LIFNR
M_SAKNR G/L Account Number SAKNR
M_HKONT General Ledger Account SAKNR
M_ALTKT Account Number in Group ALTKT
M_FILKD Account Number of the Branch MAXKK
M_LOKKT Account Number in the Local Chart of Accounts SAKNR
M_GVTYP P&L statement account type CHAR2
M_GKONT Offsetting Account Number GKONT
M_CACCT G/L offsetting acct number SAKNR
M_LINETYPE Item Category LINETYPE
M_ZTERM Terms of payment key ZTERM
M_ZBD1T Cash discount days 1 ZBDXT
M_ZBD2T Cash discount days 2 ZBDXT
M_ZBD3T Net Payment Terms Period ZBDXT
M_ZBD1P Cash discount percentage 1 PRZ23
M_ZBD2P Cash Discount Percentage 2 PRZ23
M_UZAWE Payment method supplement UZAWE
M_ZLSCH Payment Method ZLSCH
M_EMPFB Payee/Payer MAXKK
M_RSTGR Reason Code for Payments RSTGR
M_REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
M_REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
M_REBZZ Line Item in the Relevant Invoice BUZEI
M_REBZT Follow-On Document Type REBZT
M_MABER Dunning Area MABER
M_MSCHL Dunning Key MSCHL
M_MANST Dunning Level MAHNS
M_MANSP Dunning Block MANSP
M_ZLSPR Payment Block Key ZAHLS
M_ADRNR Address ADRNR
M_STCEG VAT Registration Number STCEG
M_LZBKZ State Central Bank Indicator LZBKZ
M_LANDL Supplying Country/Region LAND1
M_LAND1_ACNT Customer/Vendor Country/Region LAND1
M_DIEKZ Service Indicator (Foreign Payment) DIEKZ
M_SAMNR Invoice List Number SAMNR
M_ABPER Settlement Period BUPER
M_ZUONR Assignment number ZUONR
M_DTWS1 Instruction Key 1 DTWSX
M_DTWS2 Instruction Key 2 DTWSX
M_DTWS3 Instruction key 3 DTWSX
M_DTWS4 Instruction key 4 DTWSX
M_SGTXT Item Text TEXT50
M_GSBER Business Area GSBER
M_KOSTL Cost Center KOSTL
M_LSTAR Activity Type LSTAR
M_KOKRS Controlling Area CACCD
M_PERNR Personnel Number PERNR
M_AUFNR Order Number AUFNR
M_ANLN1 Main Asset Number ANLN1
M_ANLN2 Asset Subnumber ANLN2
M_ANBWA Asset Transaction Type BWASL
M_RMVCT Transaction type RMVCT
M_ABUKR Company Code Which Will Be Cleared Against BUKRS
M_AIBN1 Original Asset That Was Transferred ANLN1
M_AIBN2 Original Asset That Was Transferred ANLN2
M_MATNR Material Number MATNR
M_WERKS Plant WERKS
M_BWART Movement type (inventory management) BWART
M_PARGB Trading partner's business area GSBER
M_GSBER_GP Business area reported to the partner GSBER
M_BUZID Identification of the Line Item CHAR1
M_HRKFT Origin Group as Subdivision of Cost Element HRKFT
M_IMKEY Internal Key for Real Estate Object IMKEY
M_KSTRG Cost Object KSTRG
M_PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
M_PRZNR Business Process CO_PRZNR
M_PRCTR Profit Center PRCTR
M_PPRCTR Partner Profit Center PRCTR
M_PROJK Project Account Assignment (PS_PSP_PNR Batch Input Field) CHAR24
M_PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
M_MAT_PSPNR Valuated Sales Order Stock WBS Element PS_POSNR
M_NPLNR Network Number for Account Assignment AUFNR
M_AUFPL Routing number of operations in the order AUFPL
M_APLZL Internal counter CIM_COUNT
M_AUFPS Order item number CO_POSNR
M_FIKRS Financial Management Area FIKRS
M_FIPOS Commitment Item FIPOS
M_FISTL Funds Center FISTL
M_GEBER Fund BP_GEBER
M_KBLNR Document Number for Earmarked Funds KBLNR
M_KBLPOS Earmarked Funds: Document Item KBLPOS
M_KBLTYP_EXT Earmarked Funds: Reference Object Type AWTYP
M_KBLREF_EXT Earmarked Funds: Reference Document Number AWREF
M_KBLORG_EXT Earmarked Funds: Reference Organization Units AWORG
M_KBLPOS_EXT Earmarked Funds: Reference Line Item AWPOS
M_LOTKZ Lot Number for Documents LOTKZ
M_VBELN Sales and Distribution Document Number VBELN
M_KDAUF Sales Order Number VBELN
M_KDPOS Item number in Sales Order NUM06
M_MAT_KDAUF Sales order number of valuated sales order stock VBELN
M_MAT_KDPOS Sales Order Item of Valuated Sales Order Stock NUM06
M_SOBKZ Special Stock Indicator SOBKZ
M_VBUND Company ID of Trading Partner RCOMP
M_BWKEY Valuation area BWKEY
M_BWTAR Valuation Type BWTAR
M_VNAME Joint venture JV_NAME
M_EGRUP Equity group JV_EGROUP
M_BTYPE Billing Indicator JV_BILIND
M_EBELN Purchasing Document Number EBELN
M_EBELP Item Number of Purchasing Document EBELP
M_ZEKKN Sequential Number of Account Assignment NUM02
M_RECID Recovery Indicator JV_RECIND
M_ETYPE Equity type JV_ETYPE
M_VPTNR Partner account number KUNNR
M_TAXIT Indicator: Tax Item CHAR1
M_FCVAL Indicator: Line Item Contains Foreign Currency Valuation CHAR1
M_PSTYP Item category in purchasing document PSTYP
M_BUSTW Posting String for Values BUSTW
M_TBTKZ Indicator: Subsequent Debit/Credit TBTKZ
M_ESRNR ISR subscriber number ESRNR
M_ESRPZ POR check digit CHAR2
M_ESRRE ISR/QR Reference Number ESRRE
M_QSSKZ Withholding Tax Code QSSKZ
M_BKLAS Valuation Class BKLAS
M_BWMOD Valuation Grouping Code CHAR4
M_MTART Material type MTART
M_EPRCTR Partner profit center for elimination of internal business PRCTR
M_POSNR_SD Item number of the SD document POSNR
M_KSCHL Condition Type KSCHL
M_STUNR Step Number STUNR
M_ZAEHK Condition Counter ZAEHK
M_FKART Billing Type FKART
M_VTWEG Distribution Channel VTWEG
M_KUNAG Sold-to Party KUNNR
M_SPART Division SPART
M_VKORG Sales Organization VKORG
M_VKBUR Sales office VKBUR
M_VKGRP Sales group VKGRP
M_AUBEL Sales Document VBELN
M_AUPOS Sales Document Item POSNR
M_KAPPL Application KAPPL
M_KURSK Exchange Rate for Price Determination KURRF
M_VBEL2 Sales Document VBELN
M_POSN2 Sales Document Item POSNR
M_FDLEV Planning Level FDLEV
M_FDGRP Planning Group FDGRP
M_XPKON Check account assignment XPKON
M_XAKON Indicator: CO account assignment field filled automatically CHAR1
M_FKBER Functional Area FKBER
M_AFABE Real depreciation area AFABE
M_VERSA Results Analysis Version VERSN_ABGR
M_AUGBL Document Number of the Clearing Document BELNR
M_AGZEI Clearing Item AGZEI
M_STGRD Reason for Reversal or Inverse Posting STGRD
M_CCINS Payment cards: Card type CCINS
M_CCNUM Payment cards: Card number CCNUM
M_CCFOL Payment cards: Payment card suffix CHAR10
M_CCNAME Payment cards: Name of cardholder TEXT40
M_AUNUM Payment cards: Authorization number CHAR10
M_AUTRA Payment cards: Authorizat. reference code of clearing house CHAR15
M_MERCH Payment cards: Merchant ID at the clearing house MERCH
M_LOCID Payment cards: Point of receipt for the transaction LOCID_CC
M_TRMID Payment cards: Terminal CHAR10
M_CCBTC Payment cards: Settlement run CCBTC
M_CCTYP Payment cards: Card category CCTYP
M_CCARD_GUID Reference to Encrypted Payment Card Data SYSUUID_C
M_KKBER Credit control area KKBER
M_ANLO1 Main Asset Number ANLN1
M_ANLO2 Asset Subnumber ANLN2
M_CONDI Joint Venture Indicator (Condition Key) JV_CONDCOD
M_BEMOT Accounting Indicator BEMOT
M_KIDNO Payment Reference CHAR30
M_BRNCH Branch Number J_1BBRANCH
M_NUMPG Number of pages of invoice J_1ANOPG
M_GRICD Activity Code for Gross Income Tax J_1AGICD2
M_GRIRG Region (State, Province, County) REGIO
M_GITYP Distribution Type for Employment Tax J_1ADTYP
M_WT_KEY Grouping Key for Withholding Tax Information NUMC06
M_VERTN Contract Number RANL
M_VBEWA Flow Type SBEWART
M_BVTYP Partner bank type BVTYP
M_HBKID Short Key for a House Bank HBKID
M_HKTID ID for Account Details HKTID
M_MWSK1 Tax Code for Distribution MWSKZ
M_MWSK2 Tax Code for Distribution MWSKZ
M_MWSK3 Tax Code for Distribution MWSKZ
M_ABWZE Alternative payee KUNNR
M_BVTYPABW Bank type of alternative payer BVTYP
M_BAPI_PARAM Field Name FDNAME
M_BAPI_TABIX Row Index of Internal Tables SYST_LONG
M_CCACT G/L Account Number for Payment Card Receivables SAKNR
M_DUMMY_COBL Single-Character Flag CHAR1
M_BVALTNR Procurement Alternative/Process CK_KALNR
M_KALN1 Cost Estimate Number - Product Costing CK_KALNR
M_AUFNR_ORG Original Order Number AUFNR
M_CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ
M_ZEILE Item in Material or Invoice Verification Document NUMC6
M_URZEILE Original Item in Material or Invoice Document NUMC6
M_MLBWG Movement Type Group for ML Update CKML_MLBWG
M_EKORG Purchasing organization EKORG
M_UMMAT Receiving/Issuing Material MATNR
M_UMWRK Receiving plant/issuing plant WERKS
M_KNTTP Account Assignment Category KNTTP
M_UMSOK Special stock indicator for physical stock transfer SOBKZ
M_MAT_LIFNR Valuated Vendor Stocks LIFNR
M_AWTYP_REV Reference procedure AWTYP
M_AWTYP_REB Reference procedure AWTYP
M_VORNR Operation/Activity Number VORNR
M_PGEBER Partner Fund BP_GEBER
M_PENRC Reason for Late Payment CHAR2
M_GRANT_NBR Grant GM_GRANT_NBR
M_PGRANT_NBR Partner Grant GM_GRANT_NBR
M_IDXSP Inflation Index J_1AINDXP
M_INTRENO Internal Real Estate Master Data Code VVINTRENO
M_MEASURE Funded Program FM_MEASURE
M_STBLG Reverse Document Number BELNR
M_HZUON Assignment Number for Special G/L Accounts ZUONR
M_SEGMENT Segment for Segmental Reporting FB_SEGMENT
M_PSEGMENT Partner Segment for Segmental Reporting FB_SEGMENT
M_PFKBER Partner Functional Area FKBER
M_PKOSTL Sender cost center KOSTL
M_KSTAR Cost Element KSTAR
M_CASE_GUID_CORE Technical Case Key (Case GUID) SYSUUID_C
M_LONGNUM Smart Number /SAPPSPRO/LONGNUM
M_BDGT_SUBTYPE Budget Subtype BP_SUBVO
M_COHORT Reporting Year for Cohort FM_COHORT
M_PUBLAW Public Law Cited FM_PUBLAW
M_LEGIS Type of Legislation FM_LEGIS
M_FMCMMTSTR FM Commitment String For Budgetary Ledger FMCMMTSTR
M_TCOBJNR Object number J_OBJNR
M_DIFFOPTRATE Real Estate Option Rate POPTSATZ
M_KURSR Hedged Exchange Rate KURSP
M_KURSF Exchange rate KURSF
M_TXKRS Exchange Rate for Taxes KURSF
M_KURS2 Exchange Rate for the Second Local Currency KURSF
M_KUTY2 Exchange Rate Type KURST
M_KURS3 Exchange Rate for the Third Local Currency KURSF
M_KUTY3 Exchange Rate Type KURST
O_AWTYP Reference procedure AWTYP
O_AWREF Reference document number AWREF
O_AWORG Reference Organizational Units AWORG
O_AWSYS Logical System LOGSYS
O_GLVOR Business Transaction CHAR4
O_PROCESS Transaction for which CO interface is accessed CHAR8
O_USNAM User Name XUBNAME
O_TCODE Transaction Code TCODE
O_BKTXT Document Header Text TEXT25
O_DOCID Document type SADC10_DV
O_BARCD SAP ArchiveLink: Document ID SADC40
O_KNUMV Number of the Document Condition KNUMV
O_GRPID Batch Input Session Name CHAR12
O_ACC_PRINCIPLE Accounting Principle ACCOUNTING_PRINCIPLE
O_RLDNR Ledger RLDNR
O_LDGRP Ledger Group FAGL_LDGRP
O_GLPROCESS Business Transaction GLPROCESS
O_GLPROCVAR Business Transaction Variant GLPROCVARI
O_DBBLG Recurring Entry Document Number BELNR
O_POSNR Accounting Document Line Item Number POSNR_ACC
O_LOGVO Logical Transaction LOGVO
O_ISTAT Item History CHAR1
O_AWREF_REV Reversal: Reference Document No. of Document to Be Reversed AWREF
O_AWORG_REV Reversal: Reference Organizations of Document to Be Reversed AWORG
O_AWREF_REB Invoice reference: Document number for invoice reference AWREF
O_AWORG_REB Invoice reference: Reference organization for inv. reference AWORG
O_BUKRS_ORIG Source Company Code from Cross-Company-Code Posting BUKRS
O_BUKRS Company Code BUKRS
O_BELNR Document Number of an Accounting Document BELNR
O_GJAHR Fiscal Year GJAHR
O_BUZEI Number of Line Item Within Accounting Document BUZEI
O_OBZEI Number of Line Item in Original Document BUZEI
O_DOCLN Six-Character Posting Item for Ledger DOCLN6
O_MONAT Fiscal period MONAT
O_BLART Document Type BLART
O_XBLNR Reference Document Number XBLNR1
O_XREF1 Business Partner Reference Key CHAR12
O_XREF2 Business Partner Reference Key CHAR12
O_XREF3 Reference key for line item CHAR20
O_XREF1_HD Reference Key 1 Internal for Document Header CHAR20
O_XREF2_HD Reference Key 2 Internal for Document Header CHAR20
O_VORGN Transaction Type for General Ledger VORGN
O_PRVRG Business Transaction for Validations J_VORGANG
O_PRVRG_SV Business transaction for status management J_VORGANG
O_STBUK Tax Company Code BUKRS
O_MWSKZ Tax on sales/purchases code MWSKZ
O_KTOSL Transaction Key CHAR3
O_KNUMH Number of the Condition Record KNUMH
O_TXJCD Tax Jurisdiction TXJCD
O_TXJDP Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
O_TXJLV Tax jurisdiction code level CHAR1
O_TAXPS Tax document item number NUM6
O_OLD_DOC_NUMBER Temporary document number when calculating taxes VBELN
O_BUPLA Business Place J_1BBRANCH
O_SECCO Section Code SECCO
O_ZUMSK Target Special G/L Indicator UMSKZ
O_UMSKZ Special G/L Indicator UMSKZ
O_BSCHL Posting Key BSCHL
O_KUNNR Customer Number KUNNR
O_LIFNR Account Number of Supplier LIFNR
O_SAKNR G/L Account Number SAKNR
O_HKONT General Ledger Account SAKNR
O_ALTKT Account Number in Group ALTKT
O_FILKD Account Number of the Branch MAXKK
O_LOKKT Account Number in the Local Chart of Accounts SAKNR
O_GVTYP P&L statement account type CHAR2
O_GKONT Offsetting Account Number GKONT
O_CACCT G/L offsetting acct number SAKNR
O_LINETYPE Item Category LINETYPE
O_ZTERM Terms of payment key ZTERM
O_ZBD1T Cash discount days 1 ZBDXT
O_ZBD2T Cash discount days 2 ZBDXT
O_ZBD3T Net Payment Terms Period ZBDXT
O_ZBD1P Cash discount percentage 1 PRZ23
O_ZBD2P Cash Discount Percentage 2 PRZ23
O_UZAWE Payment method supplement UZAWE
O_ZLSCH Payment Method ZLSCH
O_EMPFB Payee/Payer MAXKK
O_RSTGR Reason Code for Payments RSTGR
O_REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
O_REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
O_REBZZ Line Item in the Relevant Invoice BUZEI
O_REBZT Follow-On Document Type REBZT
O_MABER Dunning Area MABER
O_MSCHL Dunning Key MSCHL
O_MANST Dunning Level MAHNS
O_MANSP Dunning Block MANSP
O_ZLSPR Payment Block Key ZAHLS
O_ADRNR Address ADRNR
O_STCEG VAT Registration Number STCEG
O_LZBKZ State Central Bank Indicator LZBKZ
O_LANDL Supplying Country/Region LAND1
O_LAND1_ACNT Customer/Vendor Country/Region LAND1
O_DIEKZ Service Indicator (Foreign Payment) DIEKZ
O_SAMNR Invoice List Number SAMNR
O_ABPER Settlement Period BUPER
O_ZUONR Assignment number ZUONR
O_DTWS1 Instruction Key 1 DTWSX
O_DTWS2 Instruction Key 2 DTWSX
O_DTWS3 Instruction key 3 DTWSX
O_DTWS4 Instruction key 4 DTWSX
O_SGTXT Item Text TEXT50
O_GSBER Business Area GSBER
O_KOSTL Cost Center KOSTL
O_LSTAR Activity Type LSTAR
O_KOKRS Controlling Area CACCD
O_PERNR Personnel Number PERNR
O_AUFNR Order Number AUFNR
O_ANLN1 Main Asset Number ANLN1
O_ANLN2 Asset Subnumber ANLN2
O_ANBWA Asset Transaction Type BWASL
O_RMVCT Transaction type RMVCT
O_ABUKR Company Code Which Will Be Cleared Against BUKRS
O_AIBN1 Original Asset That Was Transferred ANLN1
O_AIBN2 Original Asset That Was Transferred ANLN2
O_MATNR Material Number MATNR
O_WERKS Plant WERKS
O_BWART Movement type (inventory management) BWART
O_PARGB Trading partner's business area GSBER
O_GSBER_GP Business area reported to the partner GSBER
O_BUZID Identification of the Line Item CHAR1
O_HRKFT Origin Group as Subdivision of Cost Element HRKFT
O_IMKEY Internal Key for Real Estate Object IMKEY
O_KSTRG Cost Object KSTRG
O_PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
O_PRZNR Business Process CO_PRZNR
O_PRCTR Profit Center PRCTR
O_PPRCTR Partner Profit Center PRCTR
O_PROJK Project Account Assignment (PS_PSP_PNR Batch Input Field) CHAR24
O_PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
O_MAT_PSPNR Valuated Sales Order Stock WBS Element PS_POSNR
O_NPLNR Network Number for Account Assignment AUFNR
O_AUFPL Routing number of operations in the order AUFPL
O_APLZL Internal counter CIM_COUNT
O_AUFPS Order item number CO_POSNR
O_FIKRS Financial Management Area FIKRS
O_FIPOS Commitment Item FIPOS
O_FISTL Funds Center FISTL
O_GEBER Fund BP_GEBER
O_KBLNR Document Number for Earmarked Funds KBLNR
O_KBLPOS Earmarked Funds: Document Item KBLPOS
O_KBLTYP_EXT Earmarked Funds: Reference Object Type AWTYP
O_KBLREF_EXT Earmarked Funds: Reference Document Number AWREF
O_KBLORG_EXT Earmarked Funds: Reference Organization Units AWORG
O_KBLPOS_EXT Earmarked Funds: Reference Line Item AWPOS
O_LOTKZ Lot Number for Documents LOTKZ
O_VBELN Sales and Distribution Document Number VBELN
O_KDAUF Sales Order Number VBELN
O_KDPOS Item number in Sales Order NUM06
O_MAT_KDAUF Sales order number of valuated sales order stock VBELN
O_MAT_KDPOS Sales Order Item of Valuated Sales Order Stock NUM06
O_SOBKZ Special Stock Indicator SOBKZ
O_VBUND Company ID of Trading Partner RCOMP
O_BWKEY Valuation area BWKEY
O_BWTAR Valuation Type BWTAR
O_VNAME Joint venture JV_NAME
O_EGRUP Equity group JV_EGROUP
O_BTYPE Billing Indicator JV_BILIND
O_EBELN Purchasing Document Number EBELN
O_EBELP Item Number of Purchasing Document EBELP
O_ZEKKN Sequential Number of Account Assignment NUM02
O_RECID Recovery Indicator JV_RECIND
O_ETYPE Equity type JV_ETYPE
O_VPTNR Partner account number KUNNR
O_TAXIT Indicator: Tax Item CHAR1
O_FCVAL Indicator: Line Item Contains Foreign Currency Valuation CHAR1
O_PSTYP Item category in purchasing document PSTYP
O_BUSTW Posting String for Values BUSTW
O_TBTKZ Indicator: Subsequent Debit/Credit TBTKZ
O_ESRNR ISR subscriber number ESRNR
O_ESRPZ POR check digit CHAR2
O_ESRRE ISR/QR Reference Number ESRRE
O_QSSKZ Withholding Tax Code QSSKZ
O_BKLAS Valuation Class BKLAS
O_BWMOD Valuation Grouping Code CHAR4
O_MTART Material type MTART
O_EPRCTR Partner profit center for elimination of internal business PRCTR
O_POSNR_SD Item number of the SD document POSNR
O_KSCHL Condition Type KSCHL
O_STUNR Step Number STUNR
O_ZAEHK Condition Counter ZAEHK
O_FKART Billing Type FKART
O_VTWEG Distribution Channel VTWEG
O_KUNAG Sold-to Party KUNNR
O_SPART Division SPART
O_VKORG Sales Organization VKORG
O_VKBUR Sales office VKBUR
O_VKGRP Sales group VKGRP
O_AUBEL Sales Document VBELN
O_AUPOS Sales Document Item POSNR
O_KAPPL Application KAPPL
O_KURSK Exchange Rate for Price Determination KURRF
O_VBEL2 Sales Document VBELN
O_POSN2 Sales Document Item POSNR
O_FDLEV Planning Level FDLEV
O_FDGRP Planning Group FDGRP
O_XPKON Check account assignment XPKON
O_XAKON Indicator: CO account assignment field filled automatically CHAR1
O_FKBER Functional Area FKBER
O_AFABE Real depreciation area AFABE
O_VERSA Results Analysis Version VERSN_ABGR
O_AUGBL Document Number of the Clearing Document BELNR
O_AGZEI Clearing Item AGZEI
O_STGRD Reason for Reversal or Inverse Posting STGRD
O_CCINS Payment cards: Card type CCINS
O_CCNUM Payment cards: Card number CCNUM
O_CCFOL Payment cards: Payment card suffix CHAR10
O_CCNAME Payment cards: Name of cardholder TEXT40
O_AUNUM Payment cards: Authorization number CHAR10
O_AUTRA Payment cards: Authorizat. reference code of clearing house CHAR15
O_MERCH Payment cards: Merchant ID at the clearing house MERCH
O_LOCID Payment cards: Point of receipt for the transaction LOCID_CC
O_TRMID Payment cards: Terminal CHAR10
O_CCBTC Payment cards: Settlement run CCBTC
O_CCTYP Payment cards: Card category CCTYP
O_CCARD_GUID Reference to Encrypted Payment Card Data SYSUUID_C
O_KKBER Credit control area KKBER
O_ANLO1 Main Asset Number ANLN1
O_ANLO2 Asset Subnumber ANLN2
O_CONDI Joint Venture Indicator (Condition Key) JV_CONDCOD
O_BEMOT Accounting Indicator BEMOT
O_KIDNO Payment Reference CHAR30
O_BRNCH Branch Number J_1BBRANCH
O_NUMPG Number of pages of invoice J_1ANOPG
O_GRICD Activity Code for Gross Income Tax J_1AGICD2
O_GRIRG Region (State, Province, County) REGIO
O_GITYP Distribution Type for Employment Tax J_1ADTYP
O_WT_KEY Grouping Key for Withholding Tax Information NUMC06
O_VERTN Contract Number RANL
O_VBEWA Flow Type SBEWART
O_BVTYP Partner bank type BVTYP
O_HBKID Short Key for a House Bank HBKID
O_HKTID ID for Account Details HKTID
O_MWSK1 Tax Code for Distribution MWSKZ
O_MWSK2 Tax Code for Distribution MWSKZ
O_MWSK3 Tax Code for Distribution MWSKZ
O_ABWZE Alternative payee KUNNR
O_BVTYPABW Bank type of alternative payer BVTYP
O_BAPI_PARAM Field Name FDNAME
O_BAPI_TABIX Row Index of Internal Tables SYST_LONG
O_CCACT G/L Account Number for Payment Card Receivables SAKNR
O_DUMMY_COBL Single-Character Flag CHAR1
O_BVALTNR Procurement Alternative/Process CK_KALNR
O_KALN1 Cost Estimate Number - Product Costing CK_KALNR
O_AUFNR_ORG Original Order Number AUFNR
O_CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ
O_ZEILE Item in Material or Invoice Verification Document NUMC6
O_URZEILE Original Item in Material or Invoice Document NUMC6
O_MLBWG Movement Type Group for ML Update CKML_MLBWG
O_EKORG Purchasing organization EKORG
O_UMMAT Receiving/Issuing Material MATNR
O_UMWRK Receiving plant/issuing plant WERKS
O_KNTTP Account Assignment Category KNTTP
O_UMSOK Special stock indicator for physical stock transfer SOBKZ
O_MAT_LIFNR Valuated Vendor Stocks LIFNR
O_AWTYP_REV Reference procedure AWTYP
O_AWTYP_REB Reference procedure AWTYP
O_VORNR Operation/Activity Number VORNR
O_PGEBER Partner Fund BP_GEBER
O_PENRC Reason for Late Payment CHAR2
O_GRANT_NBR Grant GM_GRANT_NBR
O_PGRANT_NBR Partner Grant GM_GRANT_NBR
O_IDXSP Inflation Index J_1AINDXP
O_INTRENO Internal Real Estate Master Data Code VVINTRENO
O_MEASURE Funded Program FM_MEASURE
O_STBLG Reverse Document Number BELNR
O_HZUON Assignment Number for Special G/L Accounts ZUONR
O_SEGMENT Segment for Segmental Reporting FB_SEGMENT
O_PSEGMENT Partner Segment for Segmental Reporting FB_SEGMENT
O_PFKBER Partner Functional Area FKBER
O_PKOSTL Sender cost center KOSTL
O_KSTAR Cost Element KSTAR
O_CASE_GUID_CORE Technical Case Key (Case GUID) SYSUUID_C
O_LONGNUM Smart Number /SAPPSPRO/LONGNUM
O_BDGT_SUBTYPE Budget Subtype BP_SUBVO
O_COHORT Reporting Year for Cohort FM_COHORT
O_PUBLAW Public Law Cited FM_PUBLAW
O_LEGIS Type of Legislation FM_LEGIS
O_FMCMMTSTR FM Commitment String For Budgetary Ledger FMCMMTSTR
O_TCOBJNR Object number J_OBJNR
O_DIFFOPTRATE Real Estate Option Rate POPTSATZ
O_KURSR Hedged Exchange Rate KURSP
O_KURSF Exchange rate KURSF
O_TXKRS Exchange Rate for Taxes KURSF
O_KURS2 Exchange Rate for the Second Local Currency KURSF
O_KUTY2 Exchange Rate Type KURST
O_KURS3 Exchange Rate for the Third Local Currency KURSF
O_KUTY3 Exchange Rate Type KURST
P_AWTYP Reference procedure AWTYP
P_AWREF Reference document number AWREF
P_AWORG Reference Organizational Units AWORG
P_AWSYS Logical System LOGSYS
P_GLVOR Business Transaction CHAR4
P_PROCESS Transaction for which CO interface is accessed CHAR8
P_USNAM User Name XUBNAME
P_TCODE Transaction Code TCODE
P_BKTXT Document Header Text TEXT25
P_DOCID Document type SADC10_DV
P_BARCD SAP ArchiveLink: Document ID SADC40
P_KNUMV Number of the Document Condition KNUMV
P_GRPID Batch Input Session Name CHAR12
P_ACC_PRINCIPLE Accounting Principle ACCOUNTING_PRINCIPLE
P_RLDNR Ledger RLDNR
P_LDGRP Ledger Group FAGL_LDGRP
P_GLPROCESS Business Transaction GLPROCESS
P_GLPROCVAR Business Transaction Variant GLPROCVARI
P_DBBLG Recurring Entry Document Number BELNR
P_POSNR Accounting Document Line Item Number POSNR_ACC
P_LOGVO Logical Transaction LOGVO
P_ISTAT Item History CHAR1
P_AWREF_REV Reversal: Reference Document No. of Document to Be Reversed AWREF
P_AWORG_REV Reversal: Reference Organizations of Document to Be Reversed AWORG
P_AWREF_REB Invoice reference: Document number for invoice reference AWREF
P_AWORG_REB Invoice reference: Reference organization for inv. reference AWORG
P_BUKRS_ORIG Source Company Code from Cross-Company-Code Posting BUKRS
P_BUKRS Company Code BUKRS
P_BELNR Document Number of an Accounting Document BELNR
P_GJAHR Fiscal Year GJAHR
P_BUZEI Number of Line Item Within Accounting Document BUZEI
P_OBZEI Number of Line Item in Original Document BUZEI
P_DOCLN Six-Character Posting Item for Ledger DOCLN6
P_MONAT Fiscal period MONAT
P_BLART Document Type BLART
P_XBLNR Reference Document Number XBLNR1
P_XREF1 Business Partner Reference Key CHAR12
P_XREF2 Business Partner Reference Key CHAR12
P_XREF3 Reference key for line item CHAR20
P_XREF1_HD Reference Key 1 Internal for Document Header CHAR20
P_XREF2_HD Reference Key 2 Internal for Document Header CHAR20
P_VORGN Transaction Type for General Ledger VORGN
P_PRVRG Business Transaction for Validations J_VORGANG
P_PRVRG_SV Business transaction for status management J_VORGANG
P_STBUK Tax Company Code BUKRS
P_MWSKZ Tax on sales/purchases code MWSKZ
P_KTOSL Transaction Key CHAR3
P_KNUMH Number of the Condition Record KNUMH
P_TXJCD Tax Jurisdiction TXJCD
P_TXJDP Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
P_TXJLV Tax jurisdiction code level CHAR1
P_TAXPS Tax document item number NUM6
P_OLD_DOC_NUMBER Temporary document number when calculating taxes VBELN
P_BUPLA Business Place J_1BBRANCH
P_SECCO Section Code SECCO
P_ZUMSK Target Special G/L Indicator UMSKZ
P_UMSKZ Special G/L Indicator UMSKZ
P_BSCHL Posting Key BSCHL
P_KUNNR Customer Number KUNNR
P_LIFNR Account Number of Supplier LIFNR
P_SAKNR G/L Account Number SAKNR
P_HKONT General Ledger Account SAKNR
P_ALTKT Account Number in Group ALTKT
P_FILKD Account Number of the Branch MAXKK
P_LOKKT Account Number in the Local Chart of Accounts SAKNR
P_GVTYP P&L statement account type CHAR2
P_GKONT Offsetting Account Number GKONT
P_CACCT G/L offsetting acct number SAKNR
P_LINETYPE Item Category LINETYPE
P_ZTERM Terms of payment key ZTERM
P_ZBD1T Cash discount days 1 ZBDXT
P_ZBD2T Cash discount days 2 ZBDXT
P_ZBD3T Net Payment Terms Period ZBDXT
P_ZBD1P Cash discount percentage 1 PRZ23
P_ZBD2P Cash Discount Percentage 2 PRZ23
P_UZAWE Payment method supplement UZAWE
P_ZLSCH Payment Method ZLSCH
P_EMPFB Payee/Payer MAXKK
P_RSTGR Reason Code for Payments RSTGR
P_REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
P_REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
P_REBZZ Line Item in the Relevant Invoice BUZEI
P_REBZT Follow-On Document Type REBZT
P_MABER Dunning Area MABER
P_MSCHL Dunning Key MSCHL
P_MANST Dunning Level MAHNS
P_MANSP Dunning Block MANSP
P_ZLSPR Payment Block Key ZAHLS
P_ADRNR Address ADRNR
P_STCEG VAT Registration Number STCEG
P_LZBKZ State Central Bank Indicator LZBKZ
P_LANDL Supplying Country/Region LAND1
P_LAND1_ACNT Customer/Vendor Country/Region LAND1
P_DIEKZ Service Indicator (Foreign Payment) DIEKZ
P_SAMNR Invoice List Number SAMNR
P_ABPER Settlement Period BUPER
P_ZUONR Assignment number ZUONR
P_DTWS1 Instruction Key 1 DTWSX
P_DTWS2 Instruction Key 2 DTWSX
P_DTWS3 Instruction key 3 DTWSX
P_DTWS4 Instruction key 4 DTWSX
P_SGTXT Item Text TEXT50
P_GSBER Business Area GSBER
P_KOSTL Cost Center KOSTL
P_LSTAR Activity Type LSTAR
P_KOKRS Controlling Area CACCD
P_PERNR Personnel Number PERNR
P_AUFNR Order Number AUFNR
P_ANLN1 Main Asset Number ANLN1
P_ANLN2 Asset Subnumber ANLN2
P_ANBWA Asset Transaction Type BWASL
P_RMVCT Transaction type RMVCT
P_ABUKR Company Code Which Will Be Cleared Against BUKRS
P_AIBN1 Original Asset That Was Transferred ANLN1
P_AIBN2 Original Asset That Was Transferred ANLN2
P_MATNR Material Number MATNR
P_WERKS Plant WERKS
P_BWART Movement type (inventory management) BWART
P_PARGB Trading partner's business area GSBER
P_GSBER_GP Business area reported to the partner GSBER
P_BUZID Identification of the Line Item CHAR1
P_HRKFT Origin Group as Subdivision of Cost Element HRKFT
P_IMKEY Internal Key for Real Estate Object IMKEY
P_KSTRG Cost Object KSTRG
P_PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
P_PRZNR Business Process CO_PRZNR
P_PRCTR Profit Center PRCTR
P_PPRCTR Partner Profit Center PRCTR
P_PROJK Project Account Assignment (PS_PSP_PNR Batch Input Field) CHAR24
P_PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
P_MAT_PSPNR Valuated Sales Order Stock WBS Element PS_POSNR
P_NPLNR Network Number for Account Assignment AUFNR
P_AUFPL Routing number of operations in the order AUFPL
P_APLZL Internal counter CIM_COUNT
P_AUFPS Order item number CO_POSNR
P_FIKRS Financial Management Area FIKRS
P_FIPOS Commitment Item FIPOS
P_FISTL Funds Center FISTL
P_GEBER Fund BP_GEBER
P_KBLNR Document Number for Earmarked Funds KBLNR
P_KBLPOS Earmarked Funds: Document Item KBLPOS
P_KBLTYP_EXT Earmarked Funds: Reference Object Type AWTYP
P_KBLREF_EXT Earmarked Funds: Reference Document Number AWREF
P_KBLORG_EXT Earmarked Funds: Reference Organization Units AWORG
P_KBLPOS_EXT Earmarked Funds: Reference Line Item AWPOS
P_LOTKZ Lot Number for Documents LOTKZ
P_VBELN Sales and Distribution Document Number VBELN
P_KDAUF Sales Order Number VBELN
P_KDPOS Item number in Sales Order NUM06
P_MAT_KDAUF Sales order number of valuated sales order stock VBELN
P_MAT_KDPOS Sales Order Item of Valuated Sales Order Stock NUM06
P_SOBKZ Special Stock Indicator SOBKZ
P_VBUND Company ID of Trading Partner RCOMP
P_BWKEY Valuation area BWKEY
P_BWTAR Valuation Type BWTAR
P_VNAME Joint venture JV_NAME
P_EGRUP Equity group JV_EGROUP
P_BTYPE Billing Indicator JV_BILIND
P_EBELN Purchasing Document Number EBELN
P_EBELP Item Number of Purchasing Document EBELP
P_ZEKKN Sequential Number of Account Assignment NUM02
P_RECID Recovery Indicator JV_RECIND
P_ETYPE Equity type JV_ETYPE
P_VPTNR Partner account number KUNNR
P_TAXIT Indicator: Tax Item CHAR1
P_FCVAL Indicator: Line Item Contains Foreign Currency Valuation CHAR1
P_PSTYP Item category in purchasing document PSTYP
P_BUSTW Posting String for Values BUSTW
P_TBTKZ Indicator: Subsequent Debit/Credit TBTKZ
P_ESRNR ISR subscriber number ESRNR
P_ESRPZ POR check digit CHAR2
P_ESRRE ISR/QR Reference Number ESRRE
P_QSSKZ Withholding Tax Code QSSKZ
P_BKLAS Valuation Class BKLAS
P_BWMOD Valuation Grouping Code CHAR4
P_MTART Material type MTART
P_EPRCTR Partner profit center for elimination of internal business PRCTR
P_POSNR_SD Item number of the SD document POSNR
P_KSCHL Condition Type KSCHL
P_STUNR Step Number STUNR
P_ZAEHK Condition Counter ZAEHK
P_FKART Billing Type FKART
P_VTWEG Distribution Channel VTWEG
P_KUNAG Sold-to Party KUNNR
P_SPART Division SPART
P_VKORG Sales Organization VKORG
P_VKBUR Sales office VKBUR
P_VKGRP Sales group VKGRP
P_AUBEL Sales Document VBELN
P_AUPOS Sales Document Item POSNR
P_KAPPL Application KAPPL
P_KURSK Exchange Rate for Price Determination KURRF
P_VBEL2 Sales Document VBELN
P_POSN2 Sales Document Item POSNR
P_FDLEV Planning Level FDLEV
P_FDGRP Planning Group FDGRP
P_XPKON Check account assignment XPKON
P_XAKON Indicator: CO account assignment field filled automatically CHAR1
P_FKBER Functional Area FKBER
P_AFABE Real depreciation area AFABE
P_VERSA Results Analysis Version VERSN_ABGR
P_AUGBL Document Number of the Clearing Document BELNR
P_AGZEI Clearing Item AGZEI
P_STGRD Reason for Reversal or Inverse Posting STGRD
P_CCINS Payment cards: Card type CCINS
P_CCNUM Payment cards: Card number CCNUM
P_CCFOL Payment cards: Payment card suffix CHAR10
P_CCNAME Payment cards: Name of cardholder TEXT40
P_AUNUM Payment cards: Authorization number CHAR10
P_AUTRA Payment cards: Authorizat. reference code of clearing house CHAR15
P_MERCH Payment cards: Merchant ID at the clearing house MERCH
P_LOCID Payment cards: Point of receipt for the transaction LOCID_CC
P_TRMID Payment cards: Terminal CHAR10
P_CCBTC Payment cards: Settlement run CCBTC
P_CCTYP Payment cards: Card category CCTYP
P_CCARD_GUID Reference to Encrypted Payment Card Data SYSUUID_C
P_KKBER Credit control area KKBER
P_ANLO1 Main Asset Number ANLN1
P_ANLO2 Asset Subnumber ANLN2
P_CONDI Joint Venture Indicator (Condition Key) JV_CONDCOD
P_BEMOT Accounting Indicator BEMOT
P_KIDNO Payment Reference CHAR30
P_BRNCH Branch Number J_1BBRANCH
P_NUMPG Number of pages of invoice J_1ANOPG
P_GRICD Activity Code for Gross Income Tax J_1AGICD2
P_GRIRG Region (State, Province, County) REGIO
P_GITYP Distribution Type for Employment Tax J_1ADTYP
P_WT_KEY Grouping Key for Withholding Tax Information NUMC06
P_VERTN Contract Number RANL
P_VBEWA Flow Type SBEWART
P_BVTYP Partner bank type BVTYP
P_HBKID Short Key for a House Bank HBKID
P_HKTID ID for Account Details HKTID
P_MWSK1 Tax Code for Distribution MWSKZ
P_MWSK2 Tax Code for Distribution MWSKZ
P_MWSK3 Tax Code for Distribution MWSKZ
P_ABWZE Alternative payee KUNNR
P_BVTYPABW Bank type of alternative payer BVTYP
P_BAPI_PARAM Field Name FDNAME
P_BAPI_TABIX Row Index of Internal Tables SYST_LONG
P_CCACT G/L Account Number for Payment Card Receivables SAKNR
P_DUMMY_COBL Single-Character Flag CHAR1
P_BVALTNR Procurement Alternative/Process CK_KALNR
P_KALN1 Cost Estimate Number - Product Costing CK_KALNR
P_AUFNR_ORG Original Order Number AUFNR
P_CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ
P_ZEILE Item in Material or Invoice Verification Document NUMC6
P_URZEILE Original Item in Material or Invoice Document NUMC6
P_MLBWG Movement Type Group for ML Update CKML_MLBWG
P_EKORG Purchasing organization EKORG
P_UMMAT Receiving/Issuing Material MATNR
P_UMWRK Receiving plant/issuing plant WERKS
P_KNTTP Account Assignment Category KNTTP
P_UMSOK Special stock indicator for physical stock transfer SOBKZ
P_MAT_LIFNR Valuated Vendor Stocks LIFNR
P_AWTYP_REV Reference procedure AWTYP
P_AWTYP_REB Reference procedure AWTYP
P_VORNR Operation/Activity Number VORNR
P_PGEBER Partner Fund BP_GEBER
P_PENRC Reason for Late Payment CHAR2
P_GRANT_NBR Grant GM_GRANT_NBR
P_PGRANT_NBR Partner Grant GM_GRANT_NBR
P_IDXSP Inflation Index J_1AINDXP
P_INTRENO Internal Real Estate Master Data Code VVINTRENO
P_MEASURE Funded Program FM_MEASURE
P_STBLG Reverse Document Number BELNR
P_HZUON Assignment Number for Special G/L Accounts ZUONR
P_SEGMENT Segment for Segmental Reporting FB_SEGMENT
P_PSEGMENT Partner Segment for Segmental Reporting FB_SEGMENT
P_PFKBER Partner Functional Area FKBER
P_PKOSTL Sender cost center KOSTL
P_KSTAR Cost Element KSTAR
P_CASE_GUID_CORE Technical Case Key (Case GUID) SYSUUID_C
P_LONGNUM Smart Number /SAPPSPRO/LONGNUM
P_BDGT_SUBTYPE Budget Subtype BP_SUBVO
P_COHORT Reporting Year for Cohort FM_COHORT
P_PUBLAW Public Law Cited FM_PUBLAW
P_LEGIS Type of Legislation FM_LEGIS
P_FMCMMTSTR FM Commitment String For Budgetary Ledger FMCMMTSTR
P_TCOBJNR Object number J_OBJNR
P_DIFFOPTRATE Real Estate Option Rate POPTSATZ
P_KURSR Hedged Exchange Rate KURSP
P_KURSF Exchange rate KURSF
P_TXKRS Exchange Rate for Taxes KURSF
P_KURS2 Exchange Rate for the Second Local Currency KURSF
P_KUTY2 Exchange Rate Type KURST
P_KURS3 Exchange Rate for the Third Local Currency KURSF
P_KUTY3 Exchange Rate Type KURST
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • 0AC_INT_ECS_1.MANDT == TCURC.MANDT
  • 0AC_INT_ECS_1.M_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.M_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.O_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.O_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.P_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.P_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.TCUR == TCURC.WAERS
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • 0AC_INT_ECS_1.MANDT == TCURC.MANDT
  • 0AC_INT_ECS_1.M_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.M_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.O_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.O_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.P_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.P_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.TCUR == TCURC.WAERS
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • 0AC_INT_ECS_1.MANDT == TCURC.MANDT
  • 0AC_INT_ECS_1.M_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.M_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.O_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.O_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.P_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.P_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.TCUR == TCURC.WAERS
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • 0AC_INT_ECS_1.MANDT == TCURC.MANDT
  • 0AC_INT_ECS_1.M_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.M_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.O_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.O_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.P_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.P_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.TCUR == TCURC.WAERS
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • 0AC_INT_ECS_1.MANDT == TCURC.MANDT
  • 0AC_INT_ECS_1.M_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.M_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.O_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.O_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.P_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.P_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.TCUR == TCURC.WAERS
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • 0AC_INT_ECS_1.MANDT == TCURC.MANDT
  • 0AC_INT_ECS_1.M_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.M_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.O_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.O_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.P_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.P_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.TCUR == TCURC.WAERS
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • 0AC_INT_ECS_1.MANDT == TCURC.MANDT
  • 0AC_INT_ECS_1.M_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.M_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.O_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.O_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.P_CCWAE == TCURC.WAERS
  • 0AC_INT_ECS_1.P_WAERS == TCURC.WAERS
  • 0AC_INT_ECS_1.TCUR == TCURC.WAERS