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FMFUNDTRANSYEAR
Additional Documents for Funds Transfer to Diff. Years
|
#other
|
Component: Funds Management-Specific Postings
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| LOTKZ | Lot Number for Documents | |
| BUKRS | Company Code | |
| ITABKEY | Internal key of internal table | |
| GJAHR | Fiscal Year | |
| BELNR | Document Number of an Accounting Document | |
| BZKEY | Number of Line Item Within Accounting Document | |
| AUSBK | Source Company Code | |
| BUZEI | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| DMBTR | Amount in Local Currency | |
| WRBTR | Amount in Document Currency | |
| HWBAS | Tax Base Amount in Local Currency | |
| FWBAS | Tax Base Amount in Document Currency | |
| GBETR | Hedged Amount in Foreign Currency | |
| REWRT | Invoice Value Entered (in Local Currency) | |
| REWWR | Invoice Value in Foreign Currency | |
| WMWST | Tax Amount in Document Currency | |
| 💲 Currency Key of Second Local Currency (PSOKPF.HWAE2): | ||
| DMBE2 | Amount in Second Local Currency or Group Currency | |
| 💲 Currency Key of Third Local Currency (PSOKPF.HWAE3): | ||
| DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | |
| 💲 Currency Key (PSOKPF.WAERS): | ||
| FDWBT | Planned Amount in Document or G/L Account Currency | |
| STTAX | Tax Amount as Statistical Information in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BSEG.MEINS): | ||
| MENGE | Quantity | |
| 📏 Order Price Unit (Purchasing) (BSEG.BPRME): | ||
| BPMNG | Quantity in Purchase Order Price Unit | |
| Column Name | Description | |
|---|---|---|
| ZFBDT | Baseline Date for Due Date Calculation | |
| VALUT | Value date | |
| FDTAG | Planning Date | |
| DABRZ | Reference date for settlement | |
| BZDAT | Asset Value Date | |
| BZDAT_ANL | Asset Value Date |
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| HWMET | Method with Which the Local Currency Amount Was Determined | Show values |
| MWART | Tax Type | Show values |
| ZINKZ | Exempted from Interest Calculation | Show values |
| XUMSW | Indicator: Sales-Related Item ? | Show values |
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | Show values |
| VERTT | Contract Type | Show values |
| XEGDR | Indicator: Triangular Deal Within the EU | Show values |
| KOART | Account type | Show values |
| VPRSV | Price control indicator | Show values |
| XFDIS | Indicator: Cash Management Activated? | Show values |
| EREKZ | Final Invoice Indicator | Show values |
| ERLKZ | Completion Indicator for Line Item | Show values |
| XMARK | Indicator: Posting Line Selected? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BSCHL | Posting Key | BSCHL | |
| GSBER | Business Area | GSBER | |
| PARGB | Trading partner's business area | GSBER | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| KURSR | Hedged Exchange Rate | KURSP | |
| ZUONR | Assignment number | ZUONR | |
| SGTXT | Item Text | TEXT50 | |
| RMVCT | Transaction type | RMVCT | |
| FDLEV | Planning Level | FDLEV | |
| FDGRP | Planning Group | FDGRP | |
| KOKRS | Controlling Area | CACCD | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| PPRCTR | Partner Profit Center | PRCTR | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| PERNR | Personnel Number | PERNR | |
| SAKNR | G/L Account Number | SAKNR | |
| HZUON | Assignment Number for Special G/L Accounts | ZUONR | |
| MATNR | Material Number | MATNR | |
| WERKS | Plant | WERKS | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| ZEKKN | Sequential Number of Account Assignment | NUM02 | |
| LFBNR | Number of goods receipt document | BELNR | |
| LFPOS | Item in Material Document | MBLPO | |
| LFGJA | Material Document Year | GJAHR | |
| BWKEY | Valuation area | BWKEY | |
| BWTAR | Valuation Type | BWTAR | |
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | |
| STCEG | VAT Registration Number | STCEG | |
| PRCTR | Profit Center | PRCTR | |
| VNAME | Joint venture | JV_NAME | |
| RECID | Recovery Indicator | JV_RECIND | |
| EGRUP | Equity group | JV_EGROUP | |
| VPTNR | Partner account number | KUNNR | |
| VERTN | Contract Number | RANL | |
| VBEWA | Flow Type | SBEWART | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| KSTRG | Cost Object | KSTRG | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | |
| BTYPE | Billing Indicator | JV_BILIND | |
| ETYPE | Equity type | JV_ETYPE | |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | |
| FIPOS | Commitment Item | FIPOS | |
| PEINH | Price unit | PACK3 | |
| KDEIN | Schedule Line Number | ETENR | |
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| SMWSK | Tax Category in Account Master Record | SMWSK | |
| STUNR | Step Number | STUNR | |
| ZAEHK | Condition Counter | ZAEHK | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| GEBER | Fund | BP_GEBER | |
| FISTL | Funds Center | FISTL | |
| VORNR | Operation/Activity Number | VORNR | |
| ABPER | Settlement Period | BUPER | |
| FKBER | Functional Area | FKBER | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| XREF1 | Business Partner Reference Key | CHAR12 | |
| XREF2 | Business Partner Reference Key | CHAR12 | |
| XREF3 | Reference key for line item | CHAR20 | |
| CCBTC | Payment cards: Settlement run | CCBTC | |
| RSTGR | Reason Code for Payments | RSTGR | |
| GRICD | Activity Code for Gross Income Tax | J_1AGICD2 | |
| GRIRG | Region (State, Province, County) | REGIO | |
| GITYP | Distribution Type for Employment Tax | J_1ADTYP | |
| IDXSP | Inflation Index | J_1AINDXP | |
| BUZID | Identification of the Line Item | CHAR1 | |
| FIPEX | Commitment Item | FM_FIPEX | |
| CHWRB | Document Parking: Amount not Modifiable | CHAR1 | |
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | |
| KONTL | Acct assignment string for industry-specific acct assignmnts | CHAR50 | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| FKBER_LONG | Functional Area | FKBER | |
| PRZNR | Business Process | CO_PRZNR | |
| MEASURE | Funded Program | FM_MEASURE | |
| BZALT | Old Line Item (Internal Usage) | BUZEI | |
| PSOVW | Application of funds | PSOVW | |
| ANBWA_ANL | Asset Transaction Type | BWASL | |
| HKONT_ANL | General Ledger Account | SAKNR | |
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | |
| PSTYP | Item category in purchasing document | PSTYP | |
| ANLID | Asset description | CHAR50 |