FDC_D_DFT_AC_ITM

Draft persistence of AccDocItem. | #masterdata | Component: Posting/Clearing
Column Name Description
MANDT Client
DB_KEY Draft key (raw16)
Column Name Description
WSKTO Cash Discount Amount in Document Currency
SKNTO Cash Discount Amount in Local Currency
SKFBT Amount Eligible for Cash Discount in Document Currency
PYAMT Amount in Payment Currency
QSSHB Withholding Tax Base Amount
QBSHB Withholding Tax Amount (in Document Currency)
QSFBT Withholding Tax-Exempt Amount (in Document Currency)
WMWST Tax Amount in Document Currency
MWSTS Tax Amount in Local Currency
DMBTR Local Currency Amount
WRBTR Document Currency Amount
DMBE2 Amount in Second Local Currency or Global Currency
DMBE3 Amount in Third Local Currency or First Freely-Def. Currency
DMBE4 Amount in Freely Defined Currency 2
DMBE5 Amount in Freely Defined Currency 3
DMBE6 Amount in Freely Defined Currency 4
DMBE7 Amount in Freely Defined Currency 5
DMBE8 Amount in Freely Defined Currency 6
DMBE9 Amount in Freely Defined Currency 7
DMBE10 Amount in Freely Defined Currency 8
TXBFW Original Tax Base Amount in Document Currency
HWBAS Local Currency Base Amount
FWBAS Tax Base Amount in Document Currency
GBETR Hedged Amount in Foreign Currency
Column Name Description
MENGE Quantity
Column Name Description
ZFBDT Baseline Date for Due Date Calculation
FDTAG Planning Date
MADAT Date of Last Dunning Notice
VRSDT Insurance Date
ZOLLD Customs Date
NETDT Net Due Date
SK1DT Due Date for Cash Discount 1
SK2DT Due Date for Cash Discount 2
TXDAT Date for Determining Tax Rates
TXDAT_FROM Valid-From Date of the Tax Rate
BZDAT Asset Value Date
DABRZ Reference date for settlement
PRODPER Production Month (Date to find period and year)
PEROP_BEG Billing Period of Performance Start Date
PEROP_END Billing Period of Performance End Date
VALUT Value Date
Column Name Description
TMPTY Temporary Accounting Document Type Show values
ZBFIX Fixed Payment Terms Show values
XCPDD Indicator: Address and Bank Data Set Individually Show values
VERTT Contract Type Show values
ZINKZ Exempted from Interest Calculation Show values
XINVE Indicator: Capital Goods Affected? Show values
KOART Account Type Show values
SHKZG Debit/Credit Indicator Show values
XNEGP Indicator: Negative Posting Show values
XSKRL Is Not Cash Discount Liable Show values
HWMET Method with Which the Local Currency Amount Was Determined Show values
XEGDR Is EU Triangular Deal Show values
GMVKZ Item is in Execution Show values
SRTYPE Type of Additional Receivable Show values
ERLKZ Completion Indicator for Line Item Show values
UX_MAININD Main Item of a process belonging to Accdoc Header Show values
UX_PENDING_COPA General Flag Show values
Column Name Description Domain name
ROOT_KEY Draft key (raw16) RAW16
TMPID Temporary Accounting Document ID FDC_ACCDOC_TMP_DOC_ID
POSNR Accounting Document Line Item Number POSNR_ACC
LIFNR Account Number of Supplier LIFNR
KUNNR Customer Number KUNNR
FILKD Account Number of the Branch MAXKK
UMSKZ Special G/L Indicator UMSKZ
UMSKS Special G/L Transaction Type UMSKS
ZUMSK Target Special G/L Indicator UMSKZ
HZUON Assignment Number for Special G/L Accounts ZUONR
ZTERM Terms of Payment Key ZTERM
ZBD1P Cash Discount Percentage 1 PRZ23
ZBD1T Cash discount days 1 ZBDXT
ZBD2P Cash Discount Percentage 2 PRZ23
ZBD2T Cash discount days 2 ZBDXT
ZBD3T Net Payment Terms Period ZBDXT
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
FDLEV Planning Level FDLEV
EMPFB Account number of the alternative payer or payee MAXKK
BVTYP Partner Bank Type BVTYP
SAKNR G/L Account Number SAKNR
DIEKZ Service Indicator (Foreign Payment) DIEKZ
SAMNR Collective Invoice List Number SAMNR
VERTN Contract Number RANL
VBEWA Flow Type SBEWART
DTWS1 Instruction Key 1 DTWSX
DTWS2 Instruction Key 2 DTWSX
DTWS3 Instruction key 3 DTWSX
DTWS4 Instruction key 4 DTWSX
MNDID Unique Reference to Mandate for each Payee ID035
SECCO Section Code SECCO
MANST Dunning Level MAHNS
ESRNR ISR subscriber number ESRNR
ESRRE ISR/QR Reference Number ESRRE
ESRPZ POR check digit CHAR2
QSZNR Certificate Number of the Withholding Tax Exemption CHAR10
VRSKZ Insurance Indicator CHAR1
ANFBN Document Number of the Bill of Exchange Payment Request BELNR
ANFBU Company Code in Which Bill of Exch.Payment Request Is Posted BUKRS
ANFBJ Fiscal Year of the Bill of Exchange Payment Request Document GJAHR
ZOLLT Customs Tariff Number ZOLLT
PAYT_RSN Payment Reason FARP_PAYT_RSN
BUKRS Company Code BUKRS
BELNR Journal Entry BELNR
BUZEI Line Item BUZEI
HKONT G/L Account SAKNR
SGTXT Item Text TEXT50
ZUONR Assignment number ZUONR
TAX_COUNTRY Tax Reporting Country/Region LAND1
MWSKZ Tax on sales/purchases code MWSKZ
TAXCODE_TXT Tax rates for a tax code TEXT50
TXJCD Tax Jurisdiction TXJCD
KURSR Hedged Exchange Rate KURSP
STCEG VAT Registration Number STCEG
EGBLD Country/Region of Destination for Delivery of Goods LAND1
HBKID Short Key for a House Bank HBKID
HKTID House Bank Account HKTID
CCBTC Payment cards: Settlement run CCBTC
KIDNO Payment Reference CHAR30
VBUND Company ID of Trading Partner RCOMP
RSTGR Reason Code for Payments RSTGR
XREF1 Business Partner Reference Key CHAR12
XREF2 Business Partner Reference Key CHAR12
XREF3 Reference key for line item CHAR20
PRCTR Profit Center PRCTR
PPRCTR Partner Profit Center PRCTR
SEGMENT Segment for Segmental Reporting FB_SEGMENT
PSEGMENT Partner Segment for Segmental Reporting FB_SEGMENT
GSBER Business Area GSBER
PARGB Partner Business Area GSBER
KDAUF Sales Order Number VBELN
KDPOS Sales Order Item NUM06
KDEIN Sales Order Schedule NUM04
ZEKKN Sequential Number of Account Assignment NUM02
SERVICE_DOC_TYPE Service Document Type CRM_PROCESS_TYPE
SERVICE_DOC_ID Service Document ID CRM_OBJECT_ID
SERVICE_DOC_ITEM_ID Service Document Item ID FCO_SRVDOC_ITEM_ID
PERNR Personnel Number PERNR
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
ANBWA Transaction Type BWASL
ABPER Settlement Period BUPER
WERKS Plant WERKS
MATNR Material Number MATNR
RMVCT Financial Transaction Type RMVCT
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID
NPLNR Network Number for Account Assignment AUFNR
VORNR Operation/Activity Number VORNR
VORNR_AUF Operation Number VORNR
AUFPL Task List Number for Operations in Order AUFPL
APLZL General Counter for Order CO_APLZL
KOSTL Cost Center KOSTL
KSTRG Cost Object KSTRG
LSTAR Activity Type LSTAR
PRZNR Business Process CO_PRZNR
AUFNR Order Number AUFNR
IMKEY Internal Key for Real Estate Object IMKEY
FIPOS Commitment Item FIPOS
FIPEX Commitment Item FM_FIPEX
FISTL Funds Center FISTL
GEBER Fund BP_GEBER
PGEBER Partner Fund BP_GEBER
GRANT_NBR Grant GM_GRANT_NBR
PGRANT_NBR Partner Grant GM_GRANT_NBR
FKBER Functional Area FKBER
PFKBER Partner Functional Area FKBER
KBLNR Document Number for Earmarked Funds KBLNR
KBLPOS Earmarked Funds: Document Item KBLPOS
BUDGET_PD Budget Period FM_BUDGET_PERIOD
PBUDGET_PD FM: Partner Budget Period FM_BUDGET_PERIOD
MEASURE Funded Program FM_MEASURE
VNAME Joint venture JV_NAME
RECID Recovery Indicator JV_RECIND
EGRUP Equity group JV_EGROUP
VPTNR Partner account number KUNNR
BTYPE Billing Indicator JV_BILIND
ETYPE Equity type JV_ETYPE
GITYP Distribution Type for Employment Tax J_1ADTYP
GRICD Activity Code for Gross Income Tax J_1AGICD2
GRIRG Region (State, Province, County) REGIO
IDXSP Inflation Index J_1AINDXP
KTOSL Transaction Key CHAR3
TXJCD_EXT Tax Jurisdiction TXJCD
J_1TPBUPL Branch Code BCODE
VALOBJTYPE Type of the Financial Valuation Object VAL_OBJ_TYPE
VALOBJ_ID Identifier of the Financial Valuation Object VAL_OBJ_ID
VALSOBJ_ID Identifier of the Financial Valuation Subobject VAL_SUBOBJ_ID
RISK_CLASS Risk Class UKM_RISK_CLASS
RE_BUKRS Cash Origin Company Code BUKRS
RE_ACCOUNT Cash Origin Account SAKNR
BDGT_ACCOUNT Budget Account SAKNR
BDGT_ACCOUNT_COCODE Budget Account Company Code BUKRS
RSPONSORED_PROG Sponsored Program GM_SPONSORED_PROG
RSPONSORED_CLASS Sponsored Class GM_SPONSORED_CLASS
RBDGT_VLDTY_NBR Budget Validity Number GM_BDGT_VLDTY_NBR
SWENR Business Entity Number REBDBENO
SGRNR Number of Land REBDPRNO
SGENR Number of Building REBDBUNO
SMENR Number of Rental Object REBDRONO
SNKSL Service Charge Key RESCSCKEY
SEMPSL Settlement Unit RESCSUID
RECNNR Contract Number RECNNUMBER
SBERI Correction item number SBERI
GLO_REF1 Country/Region Specific Reference 1 on line item FAC_GLO_REF1
WORK_ITEM_ID Work Item ID /CPD/PFP_WORKITEM_ID
UXFC_DUMMY Single-Character Flag CHAR1
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
UX_ME_DMBTR UI entered field content CHAR1
UX_ME_DMBE2 UI entered field content CHAR1
UX_ME_DMBE3 UI entered field content CHAR1
UX_ME_DMBE4 UI entered field content CHAR1
UX_ME_DMBE5 UI entered field content CHAR1
UX_ME_DMBE6 UI entered field content CHAR1
UX_ME_DMBE7 UI entered field content CHAR1
UX_ME_DMBE8 UI entered field content CHAR1
UX_ME_DMBE9 UI entered field content CHAR1
UX_ME_DMBE10 UI entered field content CHAR1
UX_ME_FKBER UI entered field content CHAR1
UX_ME_SEGMENT UI entered field content CHAR1
UX_ME_GSBER UI entered field content CHAR1
UX_ME_TXJCD_EXT UI entered field content CHAR1
UX_ME_TXJCD UI entered field content CHAR1
UX_ME_ZTERM UI entered field content CHAR1
UX_ME_MWSTS UI entered field content CHAR1
UX_ME_J_1TPBUPL UI entered field content CHAR1
Master Data Relations Join Conditions
Business Place
  • Company Code
  • Business Place
  • Client
  • ?
  • FDC_D_DFT_AC_ITM.BUKRS == J_1BBRANCH.BUKRS
  • FDC_D_DFT_AC_ITM.BUPLA == J_1BBRANCH.BRANCH
  • FDC_D_DFT_AC_ITM.MANDT == J_1BBRANCH.MANDT
  • FDC_D_DFT_AC_ITM.[column in domain "GLO_BUPLA_TYPE_CODE"] == J_1BBRANCH.BUPLA_TYPE
Accounts Receivable Pledging Indicator
  • Accounts Receivable Pledging Indicator
  • Client
  • Company Code
  • FDC_D_DFT_AC_ITM.CESSION_KZ == TCESSION.CESSION_KZ
  • FDC_D_DFT_AC_ITM.MANDT == TCESSION.CLIENT
  • FDC_D_DFT_AC_ITM.BUKRS == TCESSION.COMPANY
Credit control area
  • FDC_D_DFT_AC_ITM.MANDT == T014.MANDT
  • FDC_D_DFT_AC_ITM.KKBER == T014.KKBER
Dunning Area
  • Dunning Area
  • Company Code in Which Bill of Exch.Payment Request Is Posted
  • FDC_D_DFT_AC_ITM.MANDT == T047M.MANDT
  • FDC_D_DFT_AC_ITM.MABER == T047M.MABER
  • FDC_D_DFT_AC_ITM.ANFBU == T047M.BUKRS
Dunning Block
  • FDC_D_DFT_AC_ITM.MANDT == T040S.MANDT
  • FDC_D_DFT_AC_ITM.MANSP == T040S.MANSP
Dunning Key
  • FDC_D_DFT_AC_ITM.MANDT == T040.MANDT
  • FDC_D_DFT_AC_ITM.MSCHL == T040.MSCHL
Withholding Tax Code
  • ?
  • Client
  • Withholding Tax Code
  • FDC_D_DFT_AC_ITM.[column in domain "LAND1"] == T059Q.LAND1
  • FDC_D_DFT_AC_ITM.MANDT == T059Q.MANDT
  • FDC_D_DFT_AC_ITM.QSSKZ == T059Q.QSSKZ
Payment Method
  • Payment Method
  • ?
  • FDC_D_DFT_AC_ITM.MANDT == T042Z.MANDT
  • FDC_D_DFT_AC_ITM.ZLSCH == T042Z.ZLSCH
  • FDC_D_DFT_AC_ITM.[column in domain "LAND1"] == T042Z.LAND1
Payment Block on Item
  • Payment Block on Item
  • Client
  • FDC_D_DFT_AC_ITM.ZLSPR == T008.ZAHLS
  • FDC_D_DFT_AC_ITM.MANDT == T008.MANDT