FINSUBVALCOBLPSM

Metadata Container for FIN Rule engine - Public Sector Manag | #masterdata | Component: Validation, Substitution and Rules
Column Name Description
MANDT FK Client
Column Name Description
💲 Currency Key (T001.WAERS):
DMBTR Amount in local currency
WRBTR Amount in document currency
MWSTS Tax Amount in Local Currency
WMWST Tax Amount in Document Currency
💲 Currency Key of Second Local Currency (BKPF.HWAE2):
DMBE2 Amount in Second Local Currency or Global Currency
MWST2 Tax Amount in Second Local Currency
💲 Currency Key of Third Local Currency (BKPF.HWAE3):
DMBE3 Amount in Third Local Currency or First Freely-Def. Currency
MWST3 Tax Amount in Third Local Currency
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
Column Name Description
BUDAT Posting Date in the Document
BLDAT Document Date in Document
BZDAT Reference date
PRODPER Joint Venture Production Date
PEROP_BEG Billing Period of Performance Start Date
PEROP_END Billing Period of Performance End Date
FBUDA Date on which services are rendered
WWERT Translation date
DABRZ Reference date for settlement
ACRVALDAT Accrual Value Date
DATEOFSERVICE Date of Service
BDGT_CNSMPN_DATE Budget Consumption Date
Column Name Description
KOART Account type Show values
HKMAT Material-related origin Show values
WEUNB Goods Receipt, Non-Valuated Show values
XNOGL Indicator:Business Transaction Does Not Create Posting in GL Show values
RECID_MAN Indicator: Recovery Indicator Set Manually. Show values
CRPCAL Flag CRP Calculation: Yes or NO Show values
ERLKZ Used earmarked funds are set to "Completed". Show values
XAUTO Indicator: Line item automatically created Show values
XNETB Indicator: Document posted net ? Show values
XNEKO Indicator: 'Auxiliary account assignment' Show values
KZBEW Movement Indicator Show values
KZVBR Consumption posting Show values
VBTYP SD Document Category Show values
AUTYP Order category Show values
XSEGM Segment Updated in Component Show values
XSEG_DER Coding Block: Segment Derived Show values
XPSEG_DER Coding Block: Partner Segment Derived Show values
FM_SPLIT Line Is Result of Account Assignment Drilldown Show values
FASTPAY PPA Fast Pay Indicator Show values
PPA_EX_IND PPA Exclude Indicator Show values
CRM_PAYMENT_TYPE Payment Type for Grantor Show values
RANTYP Contract Type Show values
EKOPI Indicator: Commitment management for acct assgn. obj. active Show values
XMEFO Do Not Update Quantity Show values
SHKZG Debit/Credit Indicator Show values
BEKNZ Debit/credit indicator Show values
KZBWS Valuation of Special Stock Show values
BELTP Debit Type Show values
XANET Indicator: Down Payment in Net Procedure? Show values
XVALE Indicator: Sent by ALE for distributed systems Show values
SCOPE Object Class 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
STFLG Identifier for reversal document Show values
GLUPM Update Method for FM - FI-CA Integration Show values
NOTAXCORR Do Not Consider Item in Input Tax Correction Show values
HASDIFFOPTRATE Use Different Option Rate Show values
BDGT_RELEVANT Budget-Relevant Indicator Show values
Column Name Description Domain name
GLVOR Business Transaction CHAR4
VORGN Transaction Type for General Ledger VORGN
AWTYP Reference procedure AWTYP
AWKEY Reference Key AWKEY
AWSYS Logical system of source document LOGSYS
AWPOS Reference line item AWPOS
AWID Reference document: Current identification AWID
BUKRS Company Code BUKRS
GSBER Business Area GSBER
PARGB Trading partner's business area GSBER
VBUND Company ID of Trading Partner RCOMP
HKONT General Ledger Account SAKNR
RMVCT Transaction type RMVCT
FKBER Functional Area FKBER
PFKBER Partner Functional Area FKBER
KOKRS Controlling Area CACCD
KOSTL Cost Center KOSTL
LSTAR Activity Type LSTAR
AUFNR Order Number AUFNR
AFPOS Order item number CO_POSNR
BEMOT Accounting Indicator BEMOT
RSRCE Resource CO_RESSOURCE
KSTRG Cost Object KSTRG
PRZNR Business Process CO_PRZNR
PRCTR Profit Center PRCTR
PPRCTR Partner Profit Center PRCTR
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID
NPLNR Network Number for Account Assignment AUFNR
VORNR Operation/Activity Number VORNR
ANLN1 Main Asset Number BF_ANLN1
ANLN2 Asset Subnumber BF_ANLN2
ANBWA Asset transaction type CHAR3
WORK_ITEM_ID Work Item ID /CPD/PFP_WORKITEM_ID
WERKS Plant WERKS
BWTAR Valuation Type BWTAR
MATNR Material Number MATNR
HRKFT Origin Group as Subdivision of Cost Element HRKFT
KDAUF Sales Order Number VBELN
KDEIN Delivery schedule for sales order NUM04
KDPOS Item number in Sales Order NUM06
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
VTKEY Identification of a Provider Contract VTKEY_KK
VTPOS Contract: Item Number VTPOS_KK
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
JVACTIVITY JVA Activity (Joint Venture Accounting)
FIKRS Financial Management Area FIKRS
FISTL Funds Center FISTL
FIPEX Commitment Item FM_FIPEX
FIPOS Commitment Item FIPOS
GEBER Fund BP_GEBER
KBLNR Document Number for Earmarked Funds KBLNR
KBLPOS Earmarked Funds: Document Item KBLPOS
PERNR Personnel Number PERNR
MAT_POSID Work Breakdown Structure Element (WBS Element) PS_POSID
MAT_KDAUF Sales Order Number VBELN
MAT_KDPOS Item number in Sales Order NUM06
GRANT_NBR Grant GM_GRANT_NBR
SEGMENT Segment for Segmental Reporting FB_SEGMENT
PSEGMENT Partner Segment for Segmental Reporting FB_SEGMENT
PGEBER Partner Fund BP_GEBER
PGRANT_NBR Partner Grant GM_GRANT_NBR
BUDGET_PD Budget Period FM_BUDGET_PERIOD
PBUDGET_PD FM: Partner Budget Period FM_BUDGET_PERIOD
VORNR_AUF Operation Number VORNR
CRM_EXPENSE_TYPE Expense Type for Grantor GTR_CRM_EXPENSE_CAT
PROG_PROFILE Grantor Program Profile
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
PROCESS Transaction for which CO interface is accessed CHAR8
EVENT Time at which the RW interface is called up CHAR8
GJAHR Fiscal Year GJAHR
MONAT Fiscal period MONAT
BUZEI Number of Line Item Within Accounting Document BUZEI
BUDST Budget Center BUDST
BUPOS Budget Item BUPOS
RANL Contract Number RANL
IMKEY Internal Key for Real Estate Object IMKEY
INTRENO Internal Real Estate Master Data Code VVINTRENO
ZEKKN Sequential Number of Account Assignment NUM02
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
PASUBNR Profitability Segment Changes (CO-PA) RKESUBNR
AUFPL Routing number of operations in the order AUFPL
APLZL Internal counter CIM_COUNT
STAGR Statistical key figure STAGR
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
AUGBL Document Number of the Clearing Document BELNR
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
REBZZ Line Item in the Relevant Invoice BUZEI
UMSKS Special G/L Transaction Type UMSKS
BUZID Identification of the Line Item CHAR1
XAKON Indicator: CO account assignment field filled automatically CHAR1
XBLNR Reference Document Number XBLNR1
KTOSL Transaction Key CHAR3
VERID Production Version VERID
KONTT Account Assignment Category for Industry Solution KONTT_FI
KONTL Acct assignment string for industry-specific acct assignmnts CHAR50
BVALTNR Procurement Alternative/Process CK_KALNR
KALN1 Cost Estimate Number - Product Costing CK_KALNR
OBJNR_REAL Object Number of Real CO Account Assignment J_OBJNR
RLDNR Ledger RLDNR
LDGRP Ledger Group FAGL_LDGRP
ACCASTY Account Assignment Category J_OBART_LD
ACCAS Account Assignment ACCAS
BTTYPE Business Transaction Category FINS_BTTYPE
ACRLOGSYS Logical System of the Accrual Object LOGSYS
ACROBJ_ID Identifier of the Accrual Object ACR_OBJ_ID
ACRSOBJ_ID Identifier of the Accrual Subobject ACR_SUBOBJ_ID
ACRITMTYPE Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
ACRREFOBJ_ID Identifier of the Accrual Reference Object ACR_REFOBJ_ID
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
MAT_PSPNR Work Breakdown Structure Element (WBS Element) PS_POSNR
MEASURE Funded Program FM_MEASURE
FMFGUS_KEY United States Federal Government Fields SYSUUID_22
FMXDOCNR FM Reference Document Number BELNR
FMXYEAR FM Reference Year GJAHR
FMXDOCLN FM Reference Line Item NUMC6
FMXZEKKN FM Reference Sequence Account Assignment NUMC5
KBLNR_CAB Referenced Funds Precommitment KBLNR
KBLPOS_CAB Item in Referenced Funds Precommitment KBLPOS
TCOBJNR Object number J_OBJNR
DIFFOPTRATE Real Estate Option Rate POPTSATZ
LINE_TYPE null
RSPONSORED_PROG Sponsored Program GM_SPONSORED_PROG
RSPONSORED_CLASS Sponsored Class GM_SPONSORED_CLASS
PKOSTL Partner cost center KOSTL
BDGT_ACCOUNT Budget Account SAKNR
Master Data Relations Join Conditions
Type of the Accrual Object
  • ?
  • Type of the Accrual Object
Original Order Number
  • Original Order Number
  • ?
  • FINSUBVALCOBLPSM.AUFNR_ORG == AUFK.AUFNR
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == AUFK.MANDT
Document Type
  • Document Type
  • ?
  • FINSUBVALCOBLPSM.BLART == T003.BLART
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == T003.MANDT
Posting Key
  • ?
  • Posting Key
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == TBSL.MANDT
  • FINSUBVALCOBLPSM.BSCHL == TBSL.BSCHL
Movement type (inventory management)
  • ?
  • Movement type (inventory management)
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == T156.MANDT
  • FINSUBVALCOBLPSM.BWART == T156.BWART
Valuation area
  • Valuation area
  • ?
  • FINSUBVALCOBLPSM.BWKEY == T001K.BWKEY
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == T001K.MANDT
Joint Venture Indicator (Condition Key)
  • Company Code
  • Joint Venture Indicator (Condition Key)
  • ?
  • FINSUBVALCOBLPSM.BUKRS == T8JX.BUKRS
  • FINSUBVALCOBLPSM.CONDI == T8JX.CONDCODE
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == T8JX.MANDT
Equity group
  • Joint venture
  • ?
  • Equity group
  • Company Code
  • FINSUBVALCOBLPSM.VNAME == T8JF.VNAME
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == T8JF.MANDT
  • FINSUBVALCOBLPSM.EGRUP == T8JF.EGRUP
  • FINSUBVALCOBLPSM.BUKRS == T8JF.BUKRS
Equity type
  • Equity type
  • ?
  • Company Code
  • FINSUBVALCOBLPSM.ETYPE == T8JE.ETYPE
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == T8JE.MANDT
  • FINSUBVALCOBLPSM.BUKRS == T8JE.BUKRS
Billing Type
  • ?
  • Billing Type
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == TVFK.MANDT
  • FINSUBVALCOBLPSM.FKART == TVFK.FKART
Customer Number
  • ?
  • Customer Number
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == KNA1.MANDT
  • FINSUBVALCOBLPSM.KUNNR == KNA1.KUNNR
Account Number of Supplier
  • ?
  • Account Number of Supplier
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == LFA1.MANDT
  • FINSUBVALCOBLPSM.LIFNR == LFA1.LIFNR
Client FINSUBVALCOBLPSM.MANDT == T000.MANDT
Base Unit of Measure
  • ?
  • Base Unit of Measure
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == T006.MANDT
  • FINSUBVALCOBLPSM.MEINS == T006.MSEHI
Recovery Indicator
  • ?
  • Company Code
  • Recovery Indicator
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == T8JJ.MANDT
  • FINSUBVALCOBLPSM.BUKRS == T8JJ.BUKRS
  • FINSUBVALCOBLPSM.RECID == T8JJ.RECID
G/L Account Number
  • ?
  • ?
  • G/L Account Number
  • FINSUBVALCOBLPSM.[column in domain "KTOPL"] == SKA1.KTOPL
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == SKA1.MANDT
  • FINSUBVALCOBLPSM.SAKNR == SKA1.SAKNR
Division
  • ?
  • Division
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == TSPA.MANDT
  • FINSUBVALCOBLPSM.SPART == TSPA.SPART
Substitution Name
  • ?
  • Substitution Name
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == GB92.MANDT
  • FINSUBVALCOBLPSM.SUBSTID == GB92.SUBSTID
Tax Jurisdiction
  • ?
  • ?
  • Tax Jurisdiction
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == TTXJ.MANDT
  • FINSUBVALCOBLPSM.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • FINSUBVALCOBLPSM.TXJCD == TTXJ.TXJCD
Validation
  • ?
  • Validation
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == GB93.MANDT
  • FINSUBVALCOBLPSM.VALID == GB93.VALID
Validation/Substitution Application Area FINSUBVALCOBLPSM.VALUSER == GB03.VALUSER
Sales Organization
  • ?
  • Sales Organization
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == TVKO.MANDT
  • FINSUBVALCOBLPSM.VKORG == TVKO.VKORG
Joint venture
  • Company Code
  • Joint venture
  • ?
  • FINSUBVALCOBLPSM.BUKRS == T8JV.BUKRS
  • FINSUBVALCOBLPSM.VNAME == T8JV.VNAME
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == T8JV.MANDT
Partner account number
  • ?
  • Partner account number
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == KNA1.MANDT
  • FINSUBVALCOBLPSM.VPTNR == KNA1.KUNNR
Distribution Channel
  • Distribution Channel
  • ?
  • FINSUBVALCOBLPSM.VTWEG == TVTW.VTWEG
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == TVTW.MANDT
Currency Key
  • ?
  • Currency Key
  • FINSUBVALCOBLPSM.[column in domain "MANDT"] == TCURC.MANDT
  • FINSUBVALCOBLPSM.WAERS == TCURC.WAERS