MMIV_SI_D_GL_ITM

Item G/L Account - #GENERATED# | #transactional | Component: Logistics Invoice Verification
Column Name Description
MANDT Client
DB_KEY NodeID
Column Name Description
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
NAVFW Non-Deductible Input Tax (in Document Currency)
NAVHW Non-Deductible Input Tax (in Document Currency)
NAVH2 Non-Deductible Input Tax (in Document Currency)
NAVH3 Non-Deductible Input Tax (in Document Currency)
SKNT2 Cash Discount Amount in Second Local Currency
SKNT3 Cash Discount Amount in Third Local Currency
PPDIFF Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
PPDIF2 Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts)
PPDIF3 Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts)
WRSOL Debit Amount in Document Currency
WRHAB Credit Amount in Document Currency
💲 Update Currency for General Ledger Transaction Figures (PSWSL):
PSWBT Amount for Updating in General Ledger
💲 Currency Key (WAERS):
NEBTR Payment Amount
💲 Currency Key of Second Local Currency (HWAE2):
MWST2 Tax Amount in Second Local Currency
💲 Currency Key of Third Local Currency (HWAE3):
MWST3 Tax Amount in Third Local Currency
Column Name Description
MENGE Quantity
Column Name Description
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
AUGDT Clearing Date
AUGCP Clearing Entry Date
Column Name Description
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_ACTION Fi Deco: Accounting Document Item Action Code Show values
UX_STATUS FI Deco: Data Entry Status Code Show values
MWART_FILTER Tax Type Show values
XPYPR Indicator: Items from Payment Program Blocked Show values
XZAHL Indicator: Is Posting Key Used in a Payment Transaction? Show values
XUMSW Indicator: Sales-Related Item ? Show values
XOPVW Indicator: Open Item Management? Show values
XLGCLR Open Item Management by Ledger Group Show values
XANET Indicator: Down Payment in Net Procedure? Show values
MWART Tax Type Show values
GLACCT_MODE Mode for input into field GLACCT Show values
XBILK Indicator: Account is a balance sheet account? Show values
GLACCT_EDITLOKKT Data entry in local G/L account number Show values
Column Name Description Domain name
PARENT_KEY NodeID /BOBF/CONF_KEY
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_FC_BUKRS UI Field Control Byte (Should be defined centrally) INT1
UX_FC_BELNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_BUZEI UI Field Control Byte (Should be defined centrally) INT1
UX_FC_KOART UI Field Control Byte (Should be defined centrally) INT1
UX_FC_HKONT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SHKZG UI Field Control Byte (Should be defined centrally) INT1
UX_FC_DMBTR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_WRBTR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_DMBE2 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_DMBE3 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_DMBE4 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_DMBE5 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_DMBE6 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_DMBE7 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_DMBE8 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_DMBE9 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_DMBE10 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_XNEGP UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SGTXT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_ZUONR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_TAX_COUNTRY UI Field Control Byte (Should be defined centrally) INT1
UX_FC_MWSKZ UI Field Control Byte (Should be defined centrally) INT1
UX_FC_TXDAT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_TXDAT_FROM UI Field Control Byte (Should be defined centrally) INT1
UX_FC_TAXCODE_TXT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_TXBFW UI Field Control Byte (Should be defined centrally) INT1
UX_FC_TXJCD UI Field Control Byte (Should be defined centrally) INT1
UX_FC_XSKRL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_HWMET UI Field Control Byte (Should be defined centrally) INT1
UX_FC_HWBAS UI Field Control Byte (Should be defined centrally) INT1
UX_FC_FWBAS UI Field Control Byte (Should be defined centrally) INT1
UX_FC_GBETR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_KURSR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_LANDL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_LZBKZ UI Field Control Byte (Should be defined centrally) INT1
UX_FC_XEGDR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_STCEG UI Field Control Byte (Should be defined centrally) INT1
UX_FC_EGBLD UI Field Control Byte (Should be defined centrally) INT1
UX_FC_EGMLD UI Field Control Byte (Should be defined centrally) INT1
UX_FC_HBKID UI Field Control Byte (Should be defined centrally) INT1
UX_FC_HKTID UI Field Control Byte (Should be defined centrally) INT1
UX_FC_CCBTC UI Field Control Byte (Should be defined centrally) INT1
UX_FC_UZAWE UI Field Control Byte (Should be defined centrally) INT1
UX_FC_KIDNO UI Field Control Byte (Should be defined centrally) INT1
UX_FC_BUPLA UI Field Control Byte (Should be defined centrally) INT1
UX_FC_VBUND UI Field Control Byte (Should be defined centrally) INT1
UX_FC_RSTGR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_XREF1 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_XREF2 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_XREF3 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PRCTR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PPRCTR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SEGMENT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PSEGMENT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_GSBER UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PARGB UI Field Control Byte (Should be defined centrally) INT1
UX_FC_KDAUF UI Field Control Byte (Should be defined centrally) INT1
UX_FC_KDPOS UI Field Control Byte (Should be defined centrally) INT1
UX_FC_KDEIN UI Field Control Byte (Should be defined centrally) INT1
UX_FC_EBELN UI Field Control Byte (Should be defined centrally) INT1
UX_FC_EBELP UI Field Control Byte (Should be defined centrally) INT1
UX_FC_ZEKKN 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
UX_FC_PERNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_ANLN1 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_ANLN2 UI Field Control Byte (Should be defined centrally) INT1
UX_FC_ANBWA UI Field Control Byte (Should be defined centrally) INT1
UX_FC_BZDAT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_ABPER UI Field Control Byte (Should be defined centrally) INT1
UX_FC_WERKS UI Field Control Byte (Should be defined centrally) INT1
UX_FC_MATNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_MENGE UI Field Control Byte (Should be defined centrally) INT1
UX_FC_MEINS UI Field Control Byte (Should be defined centrally) INT1
UX_FC_RMVCT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PAOBJNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PS_POSID UI Field Control Byte (Should be defined centrally) INT1
UX_FC_NPLNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_VORNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_VORNR_AUF UI Field Control Byte (Should be defined centrally) INT1
UX_FC_AUFPL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_APLZL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_KOSTL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_KSTRG UI Field Control Byte (Should be defined centrally) INT1
UX_FC_LSTAR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PRZNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_AUFNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_IMKEY UI Field Control Byte (Should be defined centrally) INT1
UX_FC_DABRZ UI Field Control Byte (Should be defined centrally) INT1
UX_FC_FIPOS UI Field Control Byte (Should be defined centrally) INT1
UX_FC_FIPEX UI Field Control Byte (Should be defined centrally) INT1
UX_FC_FISTL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_GEBER UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PGEBER UI Field Control Byte (Should be defined centrally) INT1
UX_FC_GRANT_NBR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PGRANT_NBR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_GMVKZ UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SRTYPE UI Field Control Byte (Should be defined centrally) INT1
UX_FC_FKBER UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PFKBER 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_ERLKZ UI Field Control Byte (Should be defined centrally) INT1
UX_FC_BUDGET_PD UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PBUDGET_PD UI Field Control Byte (Should be defined centrally) INT1
UX_FC_MEASURE UI Field Control Byte (Should be defined centrally) INT1
UX_FC_VNAME UI Field Control Byte (Should be defined centrally) INT1
UX_FC_RECID UI Field Control Byte (Should be defined centrally) INT1
UX_FC_EGRUP UI Field Control Byte (Should be defined centrally) INT1
UX_FC_VPTNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_BTYPE UI Field Control Byte (Should be defined centrally) INT1
UX_FC_ETYPE UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PRODPER UI Field Control Byte (Should be defined centrally) INT1
UX_FC_GITYP UI Field Control Byte (Should be defined centrally) INT1
UX_FC_GRICD UI Field Control Byte (Should be defined centrally) INT1
UX_FC_GRIRG UI Field Control Byte (Should be defined centrally) INT1
UX_FC_IDXSP UI Field Control Byte (Should be defined centrally) INT1
UX_FC_KTOSL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_TXJCD_EXT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_J_1TPBUPL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_VALOBJTYPE UI Field Control Byte (Should be defined centrally) INT1
UX_FC_VALOBJ_ID UI Field Control Byte (Should be defined centrally) INT1
UX_FC_VALSOBJ_ID UI Field Control Byte (Should be defined centrally) INT1
UX_FC_RISK_CLASS UI Field Control Byte (Should be defined centrally) INT1
UX_FC_RE_BUKRS UI Field Control Byte (Should be defined centrally) INT1
UX_FC_RE_ACCOUNT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_BDGT_ACCOUNT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_BDGT_ACCOUNT_COCODE UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PEROP_BEG UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PEROP_END UI Field Control Byte (Should be defined centrally) INT1
UX_FC_RSPONSORED_PROG UI Field Control Byte (Should be defined centrally) INT1
UX_FC_RSPONSORED_CLASS UI Field Control Byte (Should be defined centrally) INT1
UX_FC_RBDGT_VLDTY_NBR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_VALUT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SWENR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SGRNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SGENR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SMENR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SNKSL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SEMPSL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_RECNNR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SBERI UI Field Control Byte (Should be defined centrally) INT1
UX_FC_GLO_REF1 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_UXFC_DUMMY UI Field Control Byte (Should be defined centrally) INT1
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
GJAHR Fiscal Year GJAHR
TAXPS Tax document item number NUM6
KOKRS Controlling Area CACCD
FIKRS Financial Management Area FIKRS
FDGRP Planning Group FDGRP
LOKKT G/L Account SAKNR
HKONT_TXT GL Account Description TEXT20
BUKRS_TXT Name of Company Code or Company TEXT25
LOKKT_TXT GL Account Description TEXT20
FKBER_TXT Name of the functional area TEXT25
KOSTL_TXT General Name TEXT20
KUNNR_TXT Name 1 NAME
MATNR_EXT_TXT Material Description TEXT40
MATNR_TXT Material Description TEXT40
PRCTR_TXT Long Text TEXT40
SEGMENT_TXT Text Field TEXT50
PSEGMENT_TXT Text Field TEXT50
VBUND_TXT Company name TEXT30
HWMET_TXT Explanatory Short Text DDTEXT
LIFNR_TXT Name TEXT30
PLANT_TXT Name TEXT30
WERKS_TXT Name TEXT30
PPRCT_TXT General Name TEXT20
PPRCTR_TXT General Name TEXT20
TXJCD_TXT Text TEXT50
MWSKZ_TXT Text TEXT50
QSSKZ_TXT Text TEXT50
GSBER_TXT Business area description TEXT30
PARGB_TXT Business area description TEXT30
UMSKZ_TXT Long Text for Special G/L Indicators TEXT30
ZTERM_TXT Description of terms of payment TEXT30
ZLSCH_TXT Text TEXT50
ZLSPR_TXT Explanation of the Reason for Payment Block TEXT20
KTOPL Chart of Accounts KTOPL
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
GEBER_TXT Name TEXT20
PGEBER_TXT Name TEXT20
BUDGET_PD_TXT Budget Period Name NAME
PBUDGET_PD_TXT Budget Period Name NAME
FISTL_TXT Name TEXT20
MEASURE_TXT Name TEXT20
GRANT_NBR_TXT Name TEXT20
PGRANT_NBR_TXT Name TEXT20
RSPONSORED_CLASS_TXT Sponsored Class Name TEXT20
RSPONSORED_PROG_TXT Sponsored Program Name TEXT24
RBDGT_VLDTY_NBR_TXT null
FIPEX_TXT Name TEXT20
WT_KEY Grouping Key for Withholding Tax Information NUMC06
SLALITTYPE Subledger-Specific Line Item Type SLALITTYPE
SUBTA Partial Document to Be Balanced to Zero
PAYT_RSN_TXT Payment Reason Description CHAR130
GLO_REF1_LBL Medium Field Label SCRTEXT_M
GLO_RE1_OT_LBL Medium Field Label SCRTEXT_M
BSCHL Posting Key BSCHL
AUGBL Document Number of the Clearing Document BELNR
AUGGJ Fiscal Year of Clearing Document GJAHR
AGZEI Clearing Item AGZEI
ALTKT Group Account Number SAKNR
GVTYP P&L statement account type CHAR2
INTRENO Internal Key of Real Estate Object RECAINTRENO
BUZEI_SENDER Item Number Within Accounting Document in Sender System BUZEI
RACCT_SENDER General Ledger Account in Sender System CHAR10
ACCASTY_SENDER Account Assignment Type in Sender System J_OBART
ACCAS_SENDER Account Assignment in Sender System ACCAS
ACDOC_EEW_DUMMY Custom Fields: Dummy for Use in Extension Includes
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
BKPF_BUKRS Company Code BUKRS
MATNR_EXT External Long Material Number MATNR_EXT
GLACCT G/L Account SAKNR
UX_FC_GLACCT UI Field Control Byte (Should be defined centrally) INT1
GLACCT_TXT GL Account Description TEXT20
GLACCT_TXT_VH GL Account Description TEXT20
POSNR_SORTING Accounting Document Line Item Number POSNR_ACC
Master Data Relations Join Conditions
Business Place
  • Company Code
  • Business Place
  • Client
  • ?
  • MMIV_SI_D_GL_ITM.BUKRS == J_1BBRANCH.BUKRS
  • MMIV_SI_D_GL_ITM.BUPLA == J_1BBRANCH.BRANCH
  • MMIV_SI_D_GL_ITM.MANDT == J_1BBRANCH.MANDT
  • MMIV_SI_D_GL_ITM.[column in domain "GLO_BUPLA_TYPE_CODE"] == J_1BBRANCH.BUPLA_TYPE