MMIV_SI_D_ACCASS

Account Assignment for Items with PO Ref - #GENERATED# | #transactional | Component: Logistics Invoice Verification
Column Name Description
MANDT Client
DB_KEY NodeID
Column Name Description
WRBTR Amount in Document Currency
BNKAN_FW Delivery costs' share of item value
BNKAN_HW Delivery costs share in local currency
NAV_FW Non-Deductible Input Tax (in Document Currency)
NAV_HW Non-Deductible Input Tax (in Local Currency)
SKONTO_FW Cash Discount Amount in Document Currency
SKONTO_HW Cash Discount Amount in Local Currency
NETWR Net Value in Document Currency
WEWWR Value of goods received in foreign currency
REWWR Invoice Amount in Foreign Currency
REFWR Invoice Value in Foreign Currency
WENWR Accepted net value of service in foreign currency
AREWB Clearing Value on GR/IR Account in PO Currency
REWRB Invoice Amount in PO Currency
WEWRB Value of Goods Received in PO Currency
💲 Currency Key (RBKP.WAERS):
FWBAS Tax Base Amount in Document Currency
HWBAS Tax Base Amount in Local Currency
FWSTE Tax Amount in Document Currency
Column Name Description
MENGE Quantity
BPMNG Quantity in Purchase Order Price Unit
BSMNG Quantity ordered against this purchase requisition
WEMNG Quantity of Goods Received
BPWEM Goods Receipt Quantity in Purchase Order Price Unit
REMNG Quantity invoiced
BPREM Invoice receipt quantity in order price unit
AA_OPEN_QTY Open Quantity
AA_FINAL_QTY Final Account Assignment Quantity
PARKED_QTY Parked Invoice Quantity
Column Name Description
DABRZ Reference date for settlement
BZDAT Asset Value Date
LEDAT Delivery Creation Date
ACRVALDAT Accrual Value Date
TXDAT Date for Determining Tax Rates
TXDAT_FROM Valid-From Date of the Tax Rate
Column Name Description
SHKZG Debit/Credit Indicator Show values
XNEGP Indicator: Negative Posting Show values
XSKRL Indicator: Line Item Not Liable to Cash Discount? Show values
MWART Tax Type Show values
XUNPL Unplanned Account Assignment from Invoice Verification Show values
ERLKZ Used earmarked funds are set to "Completed". Show values
SELKZ Selection flag Show values
AA_FINAL_IND Final Account Assignment Indicator Show values
UX_STATUS FI Deco: Data Entry Status Code Show values
PSP_INVALID Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Show values
Column Name Description Domain name
ROOT_KEY NodeID /BOBF/CONF_KEY
PARENT_KEY NodeID /BOBF/CONF_KEY
BUZEI Document Item in Invoice Document NUMC6
SGTXT Item Text TEXT50
TXJCD Tax Jurisdiction TXJCD
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
MWSKZ Tax on sales/purchases code MWSKZ
BUKRS Company Code BUKRS
MENGE_F Quantity (Floating Point Number - Internal Field)
BPMNG_F Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
WERKS Plant WERKS
ZEKKN Sequential Number of Account Assignment NUM02
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
APLZL Routing number of operations in the order AUFPL
AUFNR Order Number AUFNR
FIPOS Commitment Item FIPOS
FISTL Funds Center FISTL
FKBER Functional Area FKBER
GEBER Fund BP_GEBER
GRANT_NBR Grant GM_GRANT_NBR
IMKEY Internal Key for Real Estate Object IMKEY
KOKRS Controlling Area CACCD
KSTRG Cost Object KSTRG
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
PRCTR Profit Center PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
RECID Rules for Issuing an Invoice TEXT4
SAKNR G/L Account Number SAKNR
VBELN Sales and Distribution Document Number VBELN
VBELP Sales document item POSNR
VPTNR Partner account number KUNNR
LSTAR Activity Type LSTAR
PRZNR Business Process CO_PRZNR
AUFPL Routing number of operations in the order AUFPL
FIKRS Financial Management Area FIKRS
KBLNR Document Number for Earmarked Funds KBLNR
KBLPOS Earmarked Funds: Document Item KBLPOS
PARGB Trading partner's business area GSBER
PERNR Personnel Number PERNR
WORK_ITEM_ID Work Item ID /CPD/PFP_WORKITEM_ID
NPLNR Network Number for Account Assignment AUFNR
VORNR Operation/Activity Number VORNR
ZUONR Assignment number ZUONR
ABPER Settlement Period BUPER
BUDGET_PD Budget Period FM_BUDGET_PERIOD
MEASURE Funded Program FM_MEASURE
FMFGUS_KEY United States Federal Government Fields SYSUUID_22
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
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
BEWAR Transaction type RMVCT
TAX_COUNTRY Tax Reporting Country/Region LAND1
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
KBLNR_CAB Referenced Funds Precommitment KBLNR
KBLPOS_CAB Item in Referenced Funds Precommitment KBLPOS
SWENR Business Entity Number SWENR
SGENR Building Number SGENR
SGRNR Land Number for BE SGRNR
SMENR Number of Rental Unit SMENR
SMIVE Lease-Out Number VVSMIVE
SNKSL Service Charge Key SNKSL
SEMPSL Settlement Unit SEMPSL
SVWNR Management Contract Number VVSVWNR
RECNNR Real Estate Contract Number RECNNR
SBERI Correction item number SBERI
TCNO RE-FX: Number of Correction Object VVREITTCNO
BSMNG_F Quantity Share Account Assignment Line for Item
REMNG_F Quantity Share Account Assignment Line for Item
WEMNG_F Quantity Share Account Assignment Line for Item
BPREM_F Quantity Share Account Assignment Line for Item
BPWEM_F Quantity Share Account Assignment Line for Item
AA_FINAL_QTY_F Final Account Assignment Quantity (Floating Point Number)
PARKED_QTY_F Parked Invoice Quantity (Floating Point Number)
SERVICEPERFORMER Service Performer BU_PARTNER
SERVICEPERFORMER_NAME Name of Service Performer TEXT80
TAXCODE_TXT Tax rates for a tax code TEXT50
MWSKZ_TAX_ABROAD Tax Code for Tax Abroad MWSKZ
CREA_DATE_TIME UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
CREA_UNAME User Name UNAME
LCHG_DATE_TIME UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
LCHG_UNAME User Name UNAME
UX_FC_KOSTL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SAKNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PS_PSP_PNR_EXTERNAL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_VBELN UI Field Control Byte (Should be defined centrally) INT1
UX_FC_VBELP UI Field Control Byte (Should be defined centrally) INT1
UX_FC_ANLN2 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_GEBER UI Field Control Byte (Should be defined centrally) INT1
UX_FC_BUDGET_PD UI Field Control Byte (Should be defined centrally) INT1
UX_FC_MEASURE UI Field Control Byte (Should be defined centrally) INT1
UX_FC_FIKRS UI Field Control Byte (Should be defined centrally) INT1
UX_FC_FISTL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_FIPOS UI Field Control Byte (Should be defined centrally) INT1
UX_FC_FKBER UI Field Control Byte (Should be defined centrally) INT1
UX_FC_GRANT_NBR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_KBLNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_KBLPOS UI Field Control Byte (Should be defined centrally) INT1
UX_FC_ANLN1 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_GSBER UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PRCTR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PERNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_WRBTR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_MENGE UI Field Control Byte (Should be defined centrally) INT1
UX_FC_AUFNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_MWSKZ UI Field Control Byte (Should be defined centrally) INT1
UX_FC_KOKRS UI Field Control Byte (Should be defined centrally) INT1
UX_FC_BZDAT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_DABRZ UI Field Control Byte (Should be defined centrally) INT1
UX_FC_KSTRG UI Field Control Byte (Should be defined centrally) INT1
UX_FC_LEDAT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_LSTAR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_NPLNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PRZNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_TXJCD_INT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_TXJCD_EXT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_VORNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_WORK_ITEM_ID UI Field Control Byte (Should be defined centrally) INT1
UX_FC_GLACCT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_BPMNG UI Field Control Byte (Should be defined centrally) INT1
UX_FC_TAX_COUNTRY UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SERVICE_DOC_TYPE UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SERVICE_DOC_ID UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SERVICE_DOC_ITEM_ID UI Field Control Byte (Should be defined centrally) INT1
TXJCD_EXT Tax Jurisdiction TXJCD
PS_PSP_PNR_EXTERNAL Work Breakdown Structure Element (WBS Element) PS_POSID
GLACCT G/L Account SAKNR
GLACCT_TXT GL Account Description TEXT20
Master Data Relations Join Conditions
Type of the Accrual Object