CFIN_ACCIT

Transfer Table for ACCIT | #transactional | Component: Infrastructure, Tools, Mapping Framework
Column Name Description
CLIENT Client
ACCHD_GUID Globally Unique Identifier
ITEMNO Accounting Document Line Item Number
Column Name Description
KBETR Condition Amount or Percentage
FDWBT Planned Amount in Document or G/L Account Currency
VKWRT Value at Sales Prices Including Value-Added Tax
💲 Update Currency for General Ledger Transaction Figures (PSWSL):
PSWBT Amount for Updating in General Ledger
💲 Currency for Automatic Payment (BSEG.PYCUR):
PYAMT Amount in Payment Currency
💲 Currency Key (T001.WAERS):
STTAX Tax Amount as Statistical Information in Document Currency
STHTX Tax Amount as Statistical Information in Co. Code Currency
PAYMENT_AMOUNT Amount in document currency
ABSBT Credit Management: Hedged Amount
NEBTR Net Payment Amount
DMBT1 Amount in Local Currency for Tax Distribution
DMBT2 Amount in Local Currency for Tax Distribution
DMBT3 Amount in Local Currency for Tax Distribution
ANBTR_PN Amount Posted
💲 Currency Key (FPLTC.CCWAE):
AUTWR Payment cards: Authorized amount
Column Name Description
📏 Order Price Unit (Purchasing) (BPRME):
BPMNG Quantity in Purchase Order Price Unit
📏 Base Unit of Measure (MEINS):
MENGE Quantity
FKLMG Billing quantity in stock keeping unit
📏 Sales unit (VRKME):
FKIMG Actual billed quantity
📏 Weight Unit (GEWEI):
NTGEW Net weight
BRGEW Gross weight
📏 Volume unit (VOLEH):
VOLUM Volume
📏 Unit of entry (ERFME):
ERFMG Quantity in unit of entry
LSQTY Last Settlement Amount in Current Period (Production Order)
PRQTY Base Quantity for Invoice Verification Price Differences
VLBKUM Inventory Quantity
Column Name Description
BLDAT Document Date in Document
BUDAT Posting Date in the Document
WWERT Translation date
VALUT Value date
TXDAT Date for Determining Tax Rates
ZFBDT Baseline Date for Due Date Calculation
MADAT Date of Last Dunning Notice
BZDAT Asset Value Date
WEBUD Goods Receipt Posting Date
FKDAT Billing Date
FBUDA Date on which services are rendered
FDTAG Planning Date
DABRZ Reference date for settlement
AUGDT Clearing Date
AUGCP Clearing Entry Date
VATDATE Tax Reporting Date
DATAB Payment cards: Valid from
DATBI Payment Cards: Valid To
AUDAT Payment cards: Authorization date
AUTIM Payment cards: Authorization time
REINDAT Invoice Receipt Date
PEROP_BEG Billing Period of Performance Start Date
PEROP_END Billing Period of Performance End Date
BZDAT_PN Asset Value Date
UBZDT_PN Original Value Date of Transaction
BDGT_CNSMPN_DATE Budget Consumption Date
TXDAT_FROM Valid-From Date of the Tax Rate
FULFILLDATE Tax Fulfillment Date
Column Name Description
KSTAT Indicator for Statistical Line Items Show values
XMWST Calculate Tax Automatically Show values
XSKRL Indicator: Line Item Not Liable to Cash Discount? Show values
BSTAT Document Status Show values
SHKZG Debit/Credit Indicator Show values
KOART Account type Show values
XFILKD Indicator: Break Off Branch/Head Office Relationship Show values
GKOAR Offsetting Account Type Show values
XSPLITMOD Item Changed by Document Splitting Show values
ZBFIX Fixed Payment Terms Show values
REBZG_CHECK Check Indicator for REBZG Checks in ACC Interface Show values
XEGDR Indicator: Triangular Deal Within the EU Show values
HOART Type of origin object (EC-PCA) Show values
HKMAT Material-related origin Show values
ERLKZ Completion Indicator for Line Item Show values
KZVBR Consumption posting Show values
KZBWS Valuation of Special Stock Show values
ZINKZ Exempted from Interest Calculation Show values
VPRSV Price control indicator Show values
RECID_MAN Indicator: Recovery Indicator Set Manually. Show values
XBILK Indicator: Account is a balance sheet account? Show values
XUMSW Indicator: Sales-Related Item ? Show values
XAUTO Indicator: Line item automatically created Show values
BEKNZ Debit/credit indicator Show values
KZBEW Movement Indicator Show values
XUMBW Revaluation Show values
SCOPE Object Class Show values
AUTYP Order category Show values
XMFRW Indicator: Update Quantity in Accounting Show values
FKTYP Billing Category Show values
KNTYP Condition Category (Examples: Tax, Freight, Price, Cost) Show values
KZZUAB Debit/Credit Indicator Show values
KINAK Condition is Inactive Show values
VBTYP SD Document Category Show values
KZUML Stock transfer/transfer posting Show values
KOAID Condition Class Show values
WIP_CAT Work in Process Categories for Profit Center Accounting Show values
XLIFO LIFO/FIFO-Relevant Show values
XNEGP Indicator: Negative Posting Show values
XPREV Indicator: Partial Reversal Show values
DOCCAT Classification of an FI Document Show values
CSOUR Payment cards: Entry mode Show values
SETTL Payment cards: Settlement carried out Show values
SHKZG_VA Returns Item Show values
SDSTR Third-Party Order Processing Show values
POSAR Item Type Show values
ADISC Indicator: entry represents a discount document Show values
XBGBB Posting for offsetting entry Show values
VERTT Contract Type Show values
CO_KAKST Account Assignment Type: Cost Center Show values
CO_KAAUF Account Assignment Type: Order Show values
CO_KAPRO Project Account Assignment Type Show values
CO_KAKTR Account Assignment Type: Cost Object Show values
CO_KANPL Account Assignment Type: Network Show values
CO_KAIMO Account Assignment Type: Real Estate Object Show values
CO_KAKDA Account Assignment Type: Sales Order Show values
CO_KAERG Business Segment Account Assignment Type Show values
CO_KAABS Account Assignment Type: Reconciliation Object Show values
CO_KAPRZ Account Assignment Type: Business Process Show values
CO_KASVD Account Assignment Type: Service Document Show values
CO_KASAT Account Assignment Type Not Used Show values
MLMAA Material Ledger Activated at Material Level Show values
MLAST Material Price Determination: Control Show values
MLNPRD Do Not Break Down Price Differences in Profit Center Acctg Show values
UMWER Value Updating in Material Master Record Show values
RRREL Revenue recognition category Show values
FARR_RELTYPE Revenue Accounting Type Show values
XOBEW Vendor Stock Valuation Indicator Show values
TPKNZ Transfer Price Indicator Show values
XINVE Indicator: Capital Goods Affected? Show values
KRUEK Condition is Relevant for Accrual (e.g. Freight) Show values
GMVKZ Item is in Execution Show values
SRTYPE Type of Additional Receivable Show values
GLUPM Update Method for FM - FI-CA Integration Show values
FLG_NOBUD Not Budget-Relevant Show values
DISPUTE_IF_TYPE Dispute Management: Dispute Interface Category Show values
FASTPAY PPA Fast Pay Indicator Show values
FOLLOW_ON Follow-on document indicator Show values
PAY_AA Partial Payment for Specific Account Assignment Show values
CRM_PAYMENT_TYPE Payment Type for Grantor Show values
HWMET Method with Which the Local Currency Amount Was Determined Show values
XREVERSAL Specifies Whether Document Is Reversal Doc. or Reversed Doc. Show values
DEPR_PERIOD Posting Period of Depreciation Show values
PHOART_COFI Type of receiver object Show values
VGTYP Document Category of Preceding SD Document Show values
XCOMMITMENT Indicator: Commitment Show values
XUNIQUECVTYPS New Input Values Show values
XLEDGERDIFFVALUES New Input Values Show values
XLEDGERSPECQUANT New Input Values Show values
XADDLATE_ITEM Item created within ADD_LATE Event Show values
LDGRPSPEC_PN Indicator: Document Was Entered LDGRP-Specific Show values
AFABESPEC_PN Indicator: Posting with Area Limitation Show values
XVABG_PN Indicator: Post Complete Retirement Show values
XMANPROPVAL_PN Indicator Proportional Values Entered Manually Show values
BDGT_RELEVANT Budget-Relevant Indicator Show values
BDGT_CNSMPN_AMOUNT_TYPE Budget Consumption Amount Type Show values
Column Name Description Domain name
KTOPL Chart of Accounts KTOPL
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID
TAX_KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
LAND1 Country/Region Key LAND1
SWIFT SWIFT/BIC for International Payments SWIFT
ERKRS Operating concern ERKRS
MAT_POSID Work Breakdown Structure Element (WBS Element) PS_POSID
MANDT Client MANDT
AWTYP Reference procedure AWTYP
AWREF Reference document number AWREF
AWORG Reference Organizational Units AWORG
POSNR Accounting Document Line Item Number POSNR_ACC
LOGVO Logical Transaction LOGVO
ISTAT Item History CHAR1
AWREF_REV Reversal: Reference Document No. of Document to Be Reversed AWREF
AWORG_REV Reversal: Reference Organizations of Document to Be Reversed AWORG
AWITEM_REV Reversal: Reference Doc. Line Itm of Document to Be Reversed NUMC6
AWREF_REB Invoice reference: Document number for invoice reference AWREF
AWORG_REB Invoice reference: Reference organization for inv. reference AWORG
BUKRS Company Code BUKRS
BELNR Document Number of an Accounting Document BELNR
GJAHR Fiscal Year GJAHR
BUZEI Number of Line Item Within Accounting Document BUZEI
OBZEI Number of Line Item in Original Document BUZEI
DOCLN Six-Character Posting Item for Ledger DOCLN6
MONAT Fiscal period MONAT
BLART Document Type BLART
XBLNR Reference Document Number XBLNR1
XREF1 Business Partner Reference Key CHAR12
XREF2 Business Partner Reference Key CHAR12
XREF3 Reference key for line item CHAR20
XREF1_HD Reference Key 1 Internal for Document Header CHAR20
XREF2_HD Reference Key 2 Internal for Document Header CHAR20
VORGN Transaction Type for General Ledger VORGN
PRVRG Business Transaction for Validations J_VORGANG
PRVRG_SV Business transaction for status management J_VORGANG
STBUK Tax Company Code BUKRS
MWSKZ Tax on sales/purchases code MWSKZ
KTOSL Transaction Key CHAR3
KNUMH Number of the Condition Record KNUMH
TXJCD Tax Jurisdiction TXJCD
TXJDP Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
TXJLV Tax jurisdiction code level CHAR1
TAXPS Tax document item number NUM6
OLD_DOC_NUMBER Temporary document number when calculating taxes VBELN
BUPLA Business Place J_1BBRANCH
SECCO Section Code SECCO
ZUMSK Target Special G/L Indicator UMSKZ
UMSKZ Special G/L Indicator UMSKZ
BSCHL Posting Key BSCHL
KUNNR Customer Number KUNNR
LIFNR Account Number of Supplier LIFNR
SAKNR G/L Account Number SAKNR
HKONT General Ledger Account SAKNR
ALTKT Account Number in Group ALTKT
FILKD Account Number of the Branch MAXKK
LOKKT Account Number in the Local Chart of Accounts SAKNR
GVTYP P&L statement account type CHAR2
GKONT Offsetting Account Number GKONT
CACCT G/L offsetting acct number SAKNR
LINETYPE Item Category LINETYPE
ZTERM Terms of payment key ZTERM
ZBD1T Cash discount days 1 ZBDXT
ZBD2T Cash discount days 2 ZBDXT
ZBD3T Net Payment Terms Period ZBDXT
ZBD1P Cash discount percentage 1 PRZ23
ZBD2P Cash Discount Percentage 2 PRZ23
UZAWE Payment method supplement UZAWE
ZLSCH Payment Method ZLSCH
EMPFB Payee/Payer MAXKK
RSTGR Reason Code for Payments RSTGR
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
REBZZ Line Item in the Relevant Invoice BUZEI
REBZT Follow-On Document Type REBZT
MABER Dunning Area MABER
MSCHL Dunning Key MSCHL
MANST Dunning Level MAHNS
MANSP Dunning Block MANSP
ZLSPR Payment Block Key ZAHLS
ADRNR Address ADRNR
STCEG VAT Registration Number STCEG
EGLLD Supplying Country/Region for Delivery of Goods LAND1
EGBLD Country/Region of Destination for Delivery of Goods LAND1
EGMLD Reporting Country/Region for Delivery of Goods Within the EU LAND1
LZBKZ State Central Bank Indicator LZBKZ
LANDL Supplying Country/Region LAND1
LAND1_ACNT Customer/Vendor Country/Region LAND1
DIEKZ Service Indicator (Foreign Payment) DIEKZ
SAMNR Invoice List Number SAMNR
ABPER Settlement Period BUPER
ZUONR Assignment number ZUONR
DTWS1 Instruction Key 1 DTWSX
DTWS2 Instruction Key 2 DTWSX
DTWS3 Instruction key 3 DTWSX
DTWS4 Instruction key 4 DTWSX
SGTXT Item Text TEXT50
GSBER Business Area GSBER
KOSTL Cost Center KOSTL
LSTAR Activity Type LSTAR
KOKRS Controlling Area CACCD
PERNR Personnel Number PERNR
AUFNR Order Number AUFNR
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
ANBWA Asset Transaction Type BWASL
RMVCT Transaction type RMVCT
ABUKR Company Code Which Will Be Cleared Against BUKRS
ANLGR Group Asset ANLN1
ANLGR2 Subnumber of Group Asset ANLN2
MATNR Material Number MATNR
WERKS Plant WERKS
BWART Movement type (inventory management) BWART
PARGB Trading partner's business area GSBER
GSBER_GP Business area reported to the partner GSBER
BUZID Identification of the Line Item CHAR1
HRKFT Origin Group as Subdivision of Cost Element HRKFT
IMKEY Internal Key for Real Estate Object IMKEY
KSTRG Cost Object KSTRG
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
PRZNR Business Process CO_PRZNR
PRCTR Profit Center PRCTR
PPRCTR Partner Profit Center PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
MAT_PSPNR Valuated Sales Order Stock WBS Element PS_POSNR
NPLNR Network Number for Account Assignment AUFNR
AUFPL Routing number of operations in the order AUFPL
APLZL Internal counter CIM_COUNT
AUFPS Order item number CO_POSNR
FIKRS Financial Management Area FIKRS
FIPOS Commitment Item FIPOS
FISTL Funds Center FISTL
GEBER Fund BP_GEBER
KBLNR Document Number for Earmarked Funds KBLNR
KBLPOS Earmarked Funds: Document Item KBLPOS
KBLTYP_EXT Earmarked Funds: Reference Object Type AWTYP
KBLREF_EXT Earmarked Funds: Reference Document Number AWREF
KBLORG_EXT Earmarked Funds: Reference Organization Units AWORG
KBLPOS_EXT Earmarked Funds: Reference Line Item AWPOS
LOTKZ Lot Number for Documents LOTKZ
VBELN Sales and Distribution Document Number VBELN
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
MAT_KDAUF Sales order number of valuated sales order stock VBELN
MAT_KDPOS Sales Order Item of Valuated Sales Order Stock NUM06
SOBKZ Special Stock Indicator SOBKZ
VBUND Company ID of Trading Partner RCOMP
BWKEY Valuation area BWKEY
BWTAR Valuation Type BWTAR
VNAME Joint venture JV_NAME
EGRUP Equity group JV_EGROUP
BTYPE Billing Indicator JV_BILIND
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
ZEKKN Sequential Number of Account Assignment NUM02
RECID Recovery Indicator JV_RECIND
ETYPE Equity type JV_ETYPE
VPTNR Partner account number KUNNR
TAXIT Indicator: Tax Item CHAR1
FCVAL Indicator: Line Item Contains Foreign Currency Valuation CHAR1
PSTYP Item category in purchasing document PSTYP
BUSTW Posting String for Values BUSTW
TBTKZ Indicator: Subsequent Debit/Credit TBTKZ
ESRNR ISR subscriber number ESRNR
ESRPZ POR check digit CHAR2
ESRRE ISR/QR Reference Number ESRRE
QSSKZ Withholding Tax Code QSSKZ
BKLAS Valuation Class BKLAS
BWMOD Valuation Grouping Code CHAR4
MTART Material type MTART
EPRCTR Partner profit center for elimination of internal business PRCTR
POSNR_SD Item number of the SD document POSNR
KSCHL Condition Type KSCHL
STUNR Step Number STUNR
ZAEHK Condition Counter ZAEHK
FKART Billing Type FKART
VTWEG Distribution Channel VTWEG
KUNAG Sold-to Party KUNNR
SPART Division SPART
VKORG Sales Organization VKORG
VKBUR Sales office VKBUR
VKGRP Sales group VKGRP
AUBEL Sales Document VBELN
AUPOS Sales Document Item POSNR
KAPPL Application KAPPL
KURSK Exchange Rate for Price Determination KURRF
VBEL2 Sales Document VBELN
POSN2 Sales Document Item POSNR
FDLEV Planning Level FDLEV
FDGRP Planning Group FDGRP
XPKON Check account assignment XPKON
XAKON Indicator: CO account assignment field filled automatically CHAR1
AFABE Real depreciation area AFABE
VERSA Results Analysis Version VERSN_ABGR
AUGGJ Fiscal Year of Clearing Document GJAHR
AUGBL Document Number of the Clearing Document BELNR
AGZEI Clearing Item AGZEI
CCNUM Payment cards: Card number CCNUM
CCFOL Payment cards: Payment card suffix CHAR10
CCNAME Payment cards: Name of cardholder TEXT40
AUNUM Payment cards: Authorization number CHAR10
AUTRA Payment cards: Authorizat. reference code of clearing house CHAR15
TRMID Payment cards: Terminal CHAR10
CCBTC Payment cards: Settlement run CCBTC
CCARD_GUID Reference to Encrypted Payment Card Data SYSUUID_C
DP_TOKEN Token for Digital Payment Integration in SD CCNUM
DP_PSP Payment Service Provider for Digital Payments DP_PAYMENT_SERVICE_PROVIDER
DP_PAYID Digital Payments: Payment ID from Payment Service Provider DP_PAYID
DP_PSP_TRANSID SAP Digital Payments: Transaction ID of PSP DP_PSP_TRANS_ID
DP_TRANS_ID Transaction/Payment ID of SAP Digital Payments DP_TRANSID
DP_MERCHANT_ALIAS SAP Digital Payments Add-On: Merchant Alias DP_MERCHANT_ALIAS
DP_AUTH_REL_ID Unique identifier of a previous successful authorization FAR_DP_AUTH_REL_ID
DP_FRAUD_RISK Code of Fraud Risk DP_FRAUD_RISK_CODE
ANLO1 Main Asset Number ANLN1
ANLO2 Asset Subnumber ANLN2
CONDI Joint Venture Indicator (Condition Key) JV_CONDCOD
BEMOT Accounting Indicator BEMOT
KIDNO Payment Reference CHAR30
NUMPG Number of pages of invoice J_1ANOPG
GRICD Activity Code for Gross Income Tax J_1AGICD2
GRIRG Region (State, Province, County) REGIO
WT_KEY Grouping Key for Withholding Tax Information NUMC06
VERTN Contract Number RANL
VBEWA Flow Type SBEWART
BVTYP Partner bank type BVTYP
HBKID Short Key for a House Bank HBKID
HKTID ID for Account Details HKTID
MWSK1 Tax Code for Distribution MWSKZ
MWSK2 Tax Code for Distribution MWSKZ
MWSK3 Tax Code for Distribution MWSKZ
ABWZE Alternative payee KUNNR
BVTYPABW Bank type of alternative payer BVTYP
BAPI_PARAM Field Name FDNAME
BAPI_TABIX Row Index of Internal Tables SYST_LONG
CCACT G/L Account Number for Payment Card Receivables SAKNR
BVALTNR Procurement Alternative/Process CK_KALNR
KALN1 Cost Estimate Number - Product Costing CK_KALNR
AUFNR_ORG Original Order Number AUFNR
CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ
ZEILE Item in Material or Invoice Verification Document NUMC6
URZEILE Original Item in Material or Invoice Document NUMC6
MLBWG Movement Type Group for ML Update CKML_MLBWG
EKORG Purchasing organization EKORG
UMMAT Receiving/Issuing Material MATNR
UMWRK Receiving plant/issuing plant WERKS
KNTTP Account Assignment Category KNTTP
UMSOK Special stock indicator for physical stock transfer SOBKZ
MAT_LIFNR Valuated Vendor Stocks LIFNR
AWTYP_REV Reference procedure AWTYP
AWTYP_REB Reference procedure AWTYP
VORNR Operation/Activity Number VORNR
PGEBER Partner Fund BP_GEBER
PENRC Reason for Late Payment CHAR2
GRANT_NBR Grant GM_GRANT_NBR
PGRANT_NBR Partner Grant GM_GRANT_NBR
IDXSP Inflation Index J_1AINDXP
INTRENO Internal Real Estate Master Data Code VVINTRENO
MEASURE Funded Program FM_MEASURE
STBLG Reverse Document Number BELNR
HZUON Assignment Number for Special G/L Accounts ZUONR
PSEGMENT Partner Segment for Segmental Reporting FB_SEGMENT
PFKBER Partner Functional Area FKBER
PKOSTL Sender cost center KOSTL
KSTAR Cost Element KSTAR
CASE_GUID_CORE Technical Case Key (Case GUID) SYSUUID_C
BUDGET_PD Budget Period FM_BUDGET_PERIOD
PBUDGET_PD FM: Partner Budget Period FM_BUDGET_PERIOD
POSNR_REORG Item Number of a Posting Items Relevant for Reorganization
ERP_CONTRACT_ID Number of principal purchase agreement EBELN
ERP_CONTRACT_ITM Item number of principal purchase agreement EBELP
AWSYS_REB Logical system of source document LOGSYS
PAYS_PROV Payment Service Provider COM_WEC_PAYMENT_SRV_PROVIDER
PAYS_TRAN Payment Reference of Payment Service Provider COM_WEC_PSP_TRANSACTION_ID
CRM_EXPENSE_TYPE Expense Type for Grantor GTR_CRM_EXPENSE_CAT
PROG_PROFILE Grantor Program Profile
MNDID Unique Reference to Mandate for each Payee ID035
BVORG Number of Cross-Company Code Posting Transaction BVORG
LOGSYSTEM_SENDER Logical System of the Sender LOGSYS
BUKRS_SENDER Company Code in Sender System CHAR4
BELNR_SENDER Document Number of an Accounting Document in Sender System BELNR
GJAHR_SENDER Fiscal Year of an Accounting Document in the Sender System GJAHR
BUZEI_SENDER Item Number Within Accounting Document in Sender System BUZEI
RACCT_SENDER General Ledger Account in Sender System CHAR10
ACCASTY_SENDER Account Assignment Type in Sender System J_OBART
ACCAS_SENDER Account Assignment in Sender System ACCAS
STJAH Fiscal Year of Reversal Document GJAHR
AUSBK Source Company Code BUKRS
SUBTA Partial Document to be balanced to zero NUMC6
SUBTA_REV Reversal: Partial Document to be balanced to zero NUMC6
SLALITTYPE Subledger-Specific Line Item Type SLALITTYPE
MOVCAT Transaction Type Category FAA_MOVCAT
AWITEM Reference Document Line Item NUMC6
AWITGRP Group of Reference Document Line Items NUMC6
PREC_AWTYP Preceding Document Reference Transaction AWTYP
PREC_AWORG Preceding Document Reference Organizational Units AWORG
PREC_AWREF Preceding Document Reference Document Number AWREF
PREC_AWITEM Preceding Reference Document Line Item NUMC6
PREC_BUKRS Preceding Journal Entry Company Code BUKRS
PREC_GJAHR Preceding Journal Entry Fiscal Year GJAHR
PREC_BELNR Preceding Journal Entry Document Number BELNR
PREC_DOCLN Preceding Journal Entry Line Item DOCLN6
PREC_SUBTA Partial Document to be balanced to zero NUMC6
CLOSING_RUN_ID UUID of Financial Closing Run UUID
SRC_AWTYP Source Document Type AWTYP
SRC_AWSYS Source Document System LOGSYS
SRC_AWORG Organizational Unit of Source Document AWORG
SRC_AWREF Source Document Number AWREF
SRC_AWITEM Line Item in Source Document NUMC6
SRC_AWSUBIT Subitem in Source Document NUMC6
OBJNR_OF Number of Offsetting CO object J_OBJNR
VTSTAMP UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
PBUKRS_COFI Company Code of Partner BUKRS
PAOBJNR_ATTR Attributed Profitability Segment Number (CO-PA) RKEOBJNR
RSRCE Resource CO_RESSOURCE
UKOSTL Origin cost center KOSTL
ULSTAR Origin activity LSTAR
UPRCTR Origin Profit Center PRCTR
UMATNR Origin Material Number MATNR
VARC_UACCT Origin G/L Account of a Variance SAKNR
VGBEL Document number of the reference document VBELN
VGPOS Item number of the reference item POSNR
ANLKL Asset Class ANLKL
KTOGR Account Determination KTOGR
PANL1 Main Number Partner Asset (Transfer) ANLN1
PANL2 Partner Asset Subnumber (Transfer) ANLN2
ARBID Object ID of the resource CR_OBJID
BTTYPE Business Transaction Category FINS_BTTYPE
CBTTYPE Business Transaction Type FINS_CUSTBTTYPE
CLOSINGSTEP Closing step FINS_CLOSINGSTEP
TRAVEL_REQ Reference to travel request AWREF
TRAVEL_REQ_ITEM Reference to travel request item
COCO_NUM Condition Contract WCB_COCO_NUM
PROJ_LEDGER Ledger in General Ledger Accounting FINS_LEDGER
TRAVA_PN Transfer Variant for Intercompany Asset Transfers TRANSVAR
ANLN2_PN Asset Subnumber ANLN2
BWASL_PN Asset Transaction Type BWASL
PROZS_PN Asset Retirement: Percentage Rate PRZ32
TRANSACTION_UUID 16 Byte UUID in 16 Bytes (Raw Format) SYSUUID_X16
BDGT_ACCOUNT Budget Account SAKNR
BDGT_ACCOUNT_COCODE Budget Account Company Code BUKRS
BDGT_CNSMPN_PERIOD CC Fiscal Period for Budget Consumption Date POPER
BDGT_CNSMPN_YEAR CC Fiscal Year for Budget Consumption Date GJAHR
BDGT_CNSMPN_TYPE Budget Consumption Type PSM_BDGT_CNSMPN_TYPE
RSPONSORED_PROG Sponsored Program GM_SPONSORED_PROG
RSPONSORED_CLASS Sponsored Class GM_SPONSORED_CLASS
RBDGT_VLDTY_NBR Budget Validity Number GM_BDGT_VLDTY_NBR
ORGL_CHANGE Organizational Change FINOC_ORGL_CHANGE
ACDOC_EEW_DUMMY Custom Fields: Dummy for Use in Extension Includes
FMXDOCNR FM Reference Document Number BELNR
FMXYEAR FM Reference Year GJAHR
FMXDOCLN FM Reference Line Item NUMC6
FMXZEKKN FM Reference Sequence Account Assignment NUMC5
HIST_TAX_FACTOR Historical Factor for calculating Tax Amount
T2CCODE_CRCY_CONV_FACTOR Factor for calculating Amount in company code currency FINS_T2ANY_CRCY_CONV_FACTOR
T2CNTRY_CRCY_CONV_FACTOR Factor for calculating Tax Amount in reporting currency FINS_T2ANY_CRCY_CONV_FACTOR
TAX_COUNTRY Country/Region Key LAND1
Master Data Relations Join Conditions
Payment cards: Card type
  • CFIN_ACCIT.CLIENT == TVCIN.MANDT
  • CFIN_ACCIT.CCINS == TVCIN.CCINS
Payment cards: Card category
  • CFIN_ACCIT.CLIENT == TVCTY.MANDT
  • CFIN_ACCIT.CCTYP == TVCTY.CCTYP
Currency Key
  • CFIN_ACCIT.CLIENT == TCURC.MANDT
  • CFIN_ACCIT.CCWAE == TCURC.WAERS
Payment cards: Point of receipt for the transaction
  • CFIN_ACCIT.CLIENT == TCCL.MANDT
  • CFIN_ACCIT.LOCID == TCCL.LOCID
Payment cards: Merchant ID at the clearing house
  • CFIN_ACCIT.CLIENT == TCCM.MANDT
  • CFIN_ACCIT.MERCH == TCCM.MERCH