GLE_FI_ITEM_ORIG

ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | #transactional | Component: Error Correction System for Accounting Interface
Column Name Description
MANDT Client
ITEM_ID ID of Error Correction Item
Column Name Description
KBETR Condition Amount or Percentage
STTAX Tax Amount as Statistical Information in Document Currency
STHTX Tax Amount as Statistical Information in Co. Code Currency
FDWBT Planned Amount in Document or G/L Account 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
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 (PYCUR):
PYAMT Amount in Payment Currency
💲 Currency Key (FPLTC.CCWAE):
AUTWR Payment cards: Authorized amount
💲 Currency Key (BKPF.WAERS):
PAYMENT_AMOUNT Amount in document currency
LWSTE Tax Amount in Reporting Currency
LWBAS Tax Base in Reporting Currency
WRBTR Amount or tax amount in the currency of the currency types
FWBAS Tax base amount in the currency of the currency types
SKFBT Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types
WSKTO Cash Discount Amount in the Currency of the Currency Types
QSSHB Withholding Tax Base Amnt in the Currency of the Curr.Types
QSFBT Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types
BUALT Amount Posted in Alternative Price Control
KWERT Condition Value
NAVBT Non-Deductible Input Tax (in Document Currency)
WMWST Tax Amount in Document Currency
GBETR Hedged Amount in Foreign Currency
WRBTR_FIX Fixed Part of Amount in Currency of Currency Type
WRBTR_AVG ADB: Average Amount
💲 Local Currency (HWAER):
DMBTR Amount in local currency
HWSTE Tax Amount in Local Currency
HWBAS Tax Base Amount in Local Currency
SKNTO Cash Discount Amount in Local Currency
KZBTR Original Reduction Amount in Local Currency
MWSTS Tax Amount in Local Currency
DMBTR_AVG ADB: Average Amount
💲 Currency Key of Second Local Currency (HWAE2):
DMBE2 Amount in Second Local Currency or Global Currency
H2STE Tax Amount in Local Currency 2
SKNT2 Cash Discount Amount in Second Local Currency
MWST2 Tax Amount in Second Local Currency
TXBH2 Tax Base/Original Tax Base in Second Local Currency
DMBE2_AVG ADB: Average Amount
💲 Currency Key of Third Local Currency (HWAE3):
DMBE3 Amount in Third Local Currency or First Freely-Def. Currency
H3STE Tax Amount in Local Currency 3
SKNT3 Cash Discount Amount in Third Local Currency
MWST3 Tax Amount in Third Local Currency
TXBH3 Tax Base/Original Tax Base in Third Local Currency
DMBE3_AVG ADB: Average Amount
💲 Currency Key of Fourth Local Currency (HWAE4):
DMBE4 Amount in Fourth Local Currency
💲 Currency Key of Fifth Local Currency (HWAE5):
DMBE5 Amount in Fifth Local Currency
💲 Currency Key of Sixth Local Currency (HWAE6):
DMBE6 Amount in Sixth Local Currency
💲 Currency Key of Seventh Local Currency (HWAE7):
DMBE7 Amount in Seventh Local Currency
💲 Currency Key of Eighth Local Currency (HWAE8):
DMBE8 Amount in Eighth Local Currency
💲 Currency Key of Ninth Local Currency (HWAE9):
DMBE9 Amount in Ninth Local Currency
💲 Currency Key of Tenth Local Currency (HWAE10):
DMBE10 Amount in Tenth Local Currency
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
Column Name Description
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
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
DATAB Payment cards: Valid from
DATBI Payment Cards: Valid To
AUDAT Payment cards: Authorization date
AUTIM Payment cards: Authorization time
REINDAT Invoice Receipt Date
STODT Planned Date for the Reverse Posting
PRODPER Production Month (Date to find period and year)
DATEOFSERVICE Date of Service
TXDAT_FROM Valid-From Date of the Tax Rate
Column Name Description
SUBSET Defines Subset of Components for the FI/CO Interface Show values
STATUS_NEW New Status of Transferred Document Show values
STATUS_OLD Previous Status of Transferred Document Show values
NOSPLIT New Input Values Show values
EXCLUDE_FLAG PPA Exclude Indicator Show values
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
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
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
PPA_EX_IND PPA Exclude Indicator Show values
NOTAXCORR Do Not Consider Item in Input Tax Correction Show values
HASDIFFOPTRATE Use Different Option Rate Show values
CURTP Currency type and valuation view Show values
CURRTYP Currency Type Show values
VALUTYP Valuation View Show values
CURT1 Currency type of the first local currency Show values
CURT2 Currency Type of Second Local Currency Show values
BASW2 Source Currency for Currency Translation Show values
UMRD2 Translation Date Type for Second Local Currency Show values
CURT3 Currency Type of Third Local Currency Show values
BASW3 Source Currency for Currency Translation Show values
UMRD3 Translation Date Type for Third Local Currency Show values
Column Name Description Domain name
AWTYP Reference procedure AWTYP
AWREF Reference document number AWREF
AWORG Reference Organizational Units AWORG
AWSYS Logical System LOGSYS
GLVOR Business Transaction CHAR4
PROCESS Transaction for which CO interface is accessed CHAR8
USNAM User Name XUBNAME
TCODE Transaction Code TCODE
BKTXT Document Header Text TEXT25
DOCID Document type SADC10_DV
BARCD SAP ArchiveLink: Document ID SADC40
KNUMV Number of the Document Condition KNUMV
GRPID Batch Input Session Name CHAR12
ACC_PRINCIPLE Accounting Principle ACCOUNTING_PRINCIPLE
RLDNR Ledger RLDNR
LDGRP Ledger Group FAGL_LDGRP
GLPROCESS Business Transaction GLPROCESS
GLPROCVAR Business Transaction Variant GLPROCVARI
DBBLG Recurring Entry Document Number BELNR
KURSX Market Data Exchange Rate GLE_FXR_RATEX28
KUR2X Market Data Exchange Rate 2 GLE_FXR_RATEX28
KUR3X Market Data Exchange Rate 3 GLE_FXR_RATEX28
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
AWREF_REB Invoice reference: Document number for invoice reference AWREF
AWORG_REB Invoice reference: Reference organization for inv. reference AWORG
BUKRS_ORIG Source Company Code from Cross-Company-Code Posting BUKRS
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
KUNNR Customer Number KUNNR
LIFNR Account Number of Supplier LIFNR
SAKNR G/L Account Number 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
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
AIBN1 Original Asset That Was Transferred ANLN1
AIBN2 Original Asset That Was Transferred 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
PROJK Project Account Assignment (PS_PSP_PNR Batch Input Field) CHAR24
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
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
FKBER Functional Area FKBER
AFABE Real depreciation area AFABE
VERSA Results Analysis Version VERSN_ABGR
AUGBL Document Number of the Clearing Document BELNR
AGZEI Clearing Item AGZEI
STGRD Reason for Reversal or Inverse Posting STGRD
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
KKBER Credit control area KKBER
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
BRNCH Branch Number J_1BBRANCH
NUMPG Number of pages of invoice J_1ANOPG
GRICD Activity Code for Gross Income Tax J_1AGICD2
GRIRG Region (State, Province, County) REGIO
GITYP Distribution Type for Employment Tax J_1ADTYP
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
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
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
SEGMENT Segment for Segmental Reporting FB_SEGMENT
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
LONGNUM Smart Number /SAPPSPRO/LONGNUM
BDGT_SUBTYPE Budget Subtype BP_SUBVO
COHORT Reporting Year for Cohort FM_COHORT
PUBLAW Public Law Cited FM_PUBLAW
LEGIS Type of Legislation FM_LEGIS
FMCMMTSTR FM Commitment String For Budgetary Ledger FMCMMTSTR
TCOBJNR Object number J_OBJNR
DIFFOPTRATE Real Estate Option Rate POPTSATZ
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
ACDOC_EEW_DUMMY Custom Fields: Dummy for Use in Extension Includes
TAX_COUNTRY Tax Reporting Country/Region LAND1
KURSR Hedged Exchange Rate KURSP
KURSF Exchange rate KURSF
TXKRS Exchange Rate for Taxes KURSF
KURS2 Exchange Rate for the Second Local Currency KURSF
KUTY2 Exchange Rate Type KURST
KURS3 Exchange Rate for the Third Local Currency KURSF
KUTY3 Exchange Rate Type KURST
CURT4 Currency type
CURT5 Currency type
CURT6 Currency type
CURT7 Currency type
CURT8 Currency type
CURT9 Currency type
CURT10 Currency type
Master Data Relations Join Conditions
Posting Key
  • GLE_FI_ITEM_ORIG.MANDT == TBSL.MANDT
  • GLE_FI_ITEM_ORIG.BSCHL == TBSL.BSCHL
Payment cards: Card type
  • GLE_FI_ITEM_ORIG.MANDT == TVCIN.MANDT
  • GLE_FI_ITEM_ORIG.CCINS == TVCIN.CCINS
Payment cards: Card category
  • GLE_FI_ITEM_ORIG.MANDT == TVCTY.MANDT
  • GLE_FI_ITEM_ORIG.CCTYP == TVCTY.CCTYP
Currency Key
  • GLE_FI_ITEM_ORIG.MANDT == TCURC.MANDT
  • GLE_FI_ITEM_ORIG.CCWAE == TCURC.WAERS
General Ledger Account
  • Company Code
  • Client
  • General Ledger Account
  • GLE_FI_ITEM_ORIG.BUKRS == SKB1.BUKRS
  • GLE_FI_ITEM_ORIG.MANDT == SKB1.MANDT
  • GLE_FI_ITEM_ORIG.HKONT == SKB1.SAKNR
Payment cards: Point of receipt for the transaction
  • GLE_FI_ITEM_ORIG.MANDT == TCCL.MANDT
  • GLE_FI_ITEM_ORIG.LOCID == TCCL.LOCID
Payment cards: Merchant ID at the clearing house
  • GLE_FI_ITEM_ORIG.MANDT == TCCM.MANDT
  • GLE_FI_ITEM_ORIG.MERCH == TCCM.MERCH
Company ID of Trading Partner
  • GLE_FI_ITEM_ORIG.MANDT == T880.MANDT
  • GLE_FI_ITEM_ORIG.VBUND == T880.RCOMP
Currency Key
  • GLE_FI_ITEM_ORIG.MANDT == TCURC.MANDT
  • GLE_FI_ITEM_ORIG.WAERS == TCURC.WAERS