MMIV_SI_D_ITEM

Item with PO Reference - #GENERATED# | #transactional | Component: Logistics Invoice Verification
Column Name Description
MANDT Client
DB_KEY NodeID
Column Name Description
💲 Currency Key (WAERS_DRAFT):
WRBTR_DRAFT Amount in Document Currency
LIEFFN_DRAFT Supplier Error (Exclusive of Tax)
RBWWR_DRAFT Invoice Amount in Document Currency of Supplier Invoice
REWWR_DRAFT Invoice Amount in Foreign Currency
AREWR_DRAFT GR/IR account clearing value in local currency
WRBTRALT_DRAFT Amount in Document Currency
💲 Currency Key (T001.WAERS):
AREWR GR/IR account clearing value in local currency
AREWW Clearing value on GR/IR clearing account (transac. currency)
NETWR Net order value in document currency
REEWR Invoice Value Entered (in Local Currency)
REWRT Invoice value in local currency
REWWR Invoice Amount in Foreign Currency
WEWRT Value of goods received in local currency
WEWWR Value of goods received 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
KUDIF Exchange Rate Difference Amount
KUDIF_GR Exchange Rate Difference Amount
KUDIF_IR Exchange Rate Difference Amount
NEBTR Net Payment Amount
VNETW Net value of condition (predefined externally)
ANZAL Total Down Payments in Local Currency
RETSUM_FC Total of Retention Amounts in Document Currency
RETSUMP_FC Total Retention Amount Posted To Date in Document Currency
WMWST Tax Amount in Document Currency
BNKAN_FW Delivery costs' share of item value
DMBTR Amount in Local Currency
NAV_FW Non-Deductible Input Tax (in Document Currency)
FWSTE Tax Amount in Document Currency
NRWFW Net invoice value (incl. discount + tax adjustment) in FC
NRWHW Net invoice value (incl. disc. and n.d. tax adjustm.) in LC
SALK3 Value of Total Valuated Stock
SKONTO_FW Cash Discount Amount in Document Currency
VMSAL Value of total valuated stock in previous period
VWALT Amount Posted in Alternative Price Control
VWERR Amount in Local Currency
VWERT Amount in Local Currency
LIEFFN Supplier Error (Exclusive of Tax)
WRBTRALT Amount in Document Currency
COWWR Condition Correction Value in Foreign Currency
STOCK_POSTING Stock Posting of Line from an Incoming Invoice
STOCK_POSTING_PP Stock Posting of Line from an Incoming Invoice, Prev. Period
STOCK_POSTING_PY Stock Posting of Line from an Incoming Invoice, Prev. Year
FWBAS Tax Base Amount in Document Currency
HWBAS Tax Base Amount in Local Currency
RETAMT_FC Retention Amount in Document Currency
RETTXAMT_FC Tax Portion of Retention in Document Currency
DIFF_AMOUNT Difference Amount (in Document Currency)
COMPARISON_VALUE Comparison Value for Tolerance Check
REFWR Invoice Value in Foreign Currency
SUMLIMIT Overall Limit
ACTVALUE Total Value of Unplanned Entered Services
NETPR Net Price
RETSUM_LC Total of Retention Amounts in Company Code Currency
RETSUMP_LC Total Retention Amount Posted in Company Code Currency
WRBTR Amount in Document Currency
AMNT2 Amount in document currency
AMNT1 Amount in document currency
UE6_WRBTR Amount in Document Currency
UE6_WRBTR_ORG Amount in Document Currency
RBWWR Invoice Amount in Document Currency of Supplier Invoice
UNPL_REFWR Invoice Value in Foreign Currency
KTWRT Target Value for Header Area per Distribution
REL_VALUE Release Value of Contract
CONT_NETPR Net Price in Purchasing Document (in Document Currency)
CONT_REFWR Invoice Value in Foreign Currency
CUSTOMS_VAL Assessable Value
💲 Local currency key (HSWAE):
BNKAN_HW Delivery costs share in local currency
NAV_HW Non-Deductible Input Tax (in Local Currency)
SKONTO_HW Cash Discount Amount in Local Currency
RETAMT_LC Retention Amount in Company Code Currency
Column Name Description
📏 Purchase Order Unit of Measure (MEINS_DRAFT):
MENGE_DRAFT Quantity
RBMNG_DRAFT Quantity Invoiced in Supplier Invoice in PO Order Units
BSMNG_DRAFT Quantity ordered against this purchase requisition
WEMNG_DRAFT Quantity of Goods Received
REMNG_DRAFT Quantity invoiced
MENGEALT_DRAFT Quantity
📏 Order Price Unit (Purchasing) (BPRME_DRAFT):
BPMNG_DRAFT Quantity in Purchase Order Price Unit
BPRBM_DRAFT Quantity Invoiced in Supplier Invoice in PO Price Units
BPMNGALT_DRAFT Quantity in Purchase Order Price Unit
📏 Order Price Unit (Purchasing) (BPRME):
BPMNG Quantity in Purchase Order Price Unit
BPWEM Goods Receipt Quantity in Purchase Order Price Unit
BPREM Invoice receipt quantity in order price unit
BPWMM Non-valuated goods receipt quantity in order price unit
BPWEB Quantity in Valuated GR Blocked Stock in Order Price Unit
PRICING_QTY_GR Goods Receipt Quantity in Purchase Order Price Unit
BSMNG Quantity ordered against this purchase requisition
REMNG Quantity invoiced
WEMNG Quantity of Goods Received
WEMMG Non-valuated goods receipt quantity
AA_FINAL_QTY Final Account Assignment Quantity
PARKED_QTY Parked Invoice Quantity
BPBSM Ordered quantity in order price unit
BPWES Quantity in GR blocked stock in order price unit
WESBS Goods Receipt Blocked Stock in Order Unit
MENGE Quantity
RBMNG Quantity Invoiced in Supplier Invoice in PO Order Units
BPRBM Quantity Invoiced in Supplier Invoice in PO Price Units
MENGEALT Quantity
BPMNGALT Quantity in Purchase Order Price Unit
UNPL_REMNG Quantity invoiced
OPEN_INVOICE_QUANTITY Open Invoice Quantity of Invoice Item
📏 Unit of Measure From Delivery Note (LSMEH):
LSMNG Quantity from Delivery Note
📏 Purchase Order Unit of Measure (MEINS):
WESBB Valuated Goods Receipt Blocked Stock in Order Unit
VMENG Quantity of Goods Received
LBKUM Total Valuated Stock
VRKUM Total valuated stock in the previous posting period
KTMNG Target Quantity
REL_QUANT Release Quantity of Contract Item
📏 Valuation Unit of Measure (/CWM/VALUM):
/CWM/MENGE Quantity in Parallel Unit of Measure
/CWM/WEMNG Goods Receipt Quantity in Base or Parallel Unit of Measure
/CWM/REMNG Invoice Receipt Quantity in Base or Parallel UoM
/CWM/BAMNG Quantity in Parallel Unit of Measure
📏 Distance Unit of Measure (DIST_UOM):
DISTANCE Distance
Column Name Description
ENH_DATE1 Start date of WKA working period
ENH_DATE2 End date of WKA working period
BEDAT Purchase Order Date
BUDAT Posting Date in the Document
BZDAT Asset Value Date
DABRZ Reference date for settlement
KDATB Start of Validity Period
KDATE End of Validity Period
LAST_GR_DATE Last Goods Receipt Date
LAST_DELIV_DATE Last Allowed Delivery Date
ACRVALDAT Accrual Value Date
EINDT Item delivery date
TXDAT Date for Determining Tax Rates
TXDAT_FROM Valid-From Date of the Tax Rate
TO_DATE Due Date ( Payment Date )
WEBUD Goods Receipt Posting Date
LEDAT Delivery Creation Date
PEROP_BEG Period of Performance Start
PEROP_END Period of Performance End
RETDUEDT Due Date for Retention
CONT_KDATB Start of Validity Period
CONT_KDATE End of Validity Period
VALUT Value date
DEL_D Arrival Date
PICKUP_D Departure Date
CPUDT Entry Date
CPUTM Time of Entry
Column Name Description
SELKZ_DRAFT Selection indicator Show values
XSKRL_DRAFT Indicator: Line Item Not Liable to Cash Discount? Show values
KZBWS_DRAFT Valuation of Special Stock Show values
WEBRE_DRAFT Indicator: GR-Based Invoice Verification Show values
KZMEK_DRAFT Correction indicator Show values
EFKOR_DRAFT Type of correction to own error Show values
LFKOR_DRAFT Type of Supplier Error Show values
SPGRQ_DRAFT Manual Blocking Reason Show values
IS_MANUALLY_REDUCED Supplier Invoice Item has been Reduced Manually Show values
HAS_UNSOLVED_ERROR Supplier Invoice Item has Unclarified Error Show values
BSTYP Purchasing Document Category Show values
KUFIX Indicator for Fixed Exchange Rate Show values
KZBAA Indicator: valuation type is set automatically Show values
KZBWS Valuation of Special Stock Show values
KZVBF Valuation type "external procurement" mandatory Show values
MEPRF Price Determination (Pricing) Date Control Show values
NOQUANTITY No quantity logic (document item without quantity) Show values
RETPO Returns Item Show values
WEPOS Goods Receipt Indicator Show values
WEUNB Goods Receipt, Non-Valuated Show values
REPOS Invoice receipt indicator Show values
TWRKZ Partial invoice indicator Show values
XBESW Indicator: Update in PO Currency Show values
XUNPL Unplanned Account Assignment from Invoice Verification Show values
VRTKZ Distribution Indicator for Multiple Account Assignment Show values
AA_FINAL_IND Final Account Assignment Indicator Show values
GR_BY_SES Are GRs posted by using Service Entry Sheet Show values
XBPRM New Input Values Show values
BNKTK Copy Delivery Costs from Shipment Costs Document Show values
SCHPR Indicator: Estimated Price Show values
STATU Origin of a Purchasing Document Item Show values
WEBRE Indicator: GR-Based Invoice Verification Show values
XERSY Evaluated Receipt Settlement (ERS) Show values
XSKRL Indicator: Line Item Not Liable to Cash Discount? Show values
XUBNKR Indicates: Not relevant for unplanned delivery costs? Show values
KORNR Correction of miscellaneous provisions Show values
EBONF Item Not Relevant to Subseq. (Period-End Rebate) Settlement Show values
RETTP Retention Indicator Show values
TRMRISK_RELEVANT Risk Relevancy in Purchasing Show values
/BEV1/NEGEN_ITEM Indicator: Item Is Generated Show values
/BEV1/NESTRUCCAT Structure Category for Material Relationship Show values
EREKZ Final Invoice Indicator Show values
FMORE All additional account assignments Show values
MLMAA Material Ledger Activated at Material Level Show values
MLAST Material Price Determination: Control Show values
REUPD Account assignment can be changed at time of invoice receipt Show values
SELKZ Selection indicator Show values
SPGRG Blocking Reason: Order Price Quantity Show values
SPGRM Blocking Reason: Quantity Show values
SPGRP Blocking Reason: Price Show values
SPGRQ Manual Blocking Reason Show values
SPGRT Blocking Reason: Date Show values
SPGRV Blocking Reason: Project Budget Show values
SPGRS Blocking Reason: Item Amount Show values
SPGRC Blocking Reason: Quality Show values
SPGREXT Blocking Reason Enhancement Fields Show values
SUBRC Subroutines for return code Show values
XDETA Indicator: display detail screen Show values
XLBPD Price difference posting in GR for subcontract oder Show values
XMWST Calculate Tax Automatically Show values
XPRUE Indicator: check item Show values
WEREC Clearing Indicator for GR/IR Posting for External Services Show values
ATTYP Material Category Show values
HKMAT Material-related origin Show values
SHKZG Debit/Credit Indicator Show values
VPRSV Price control indicator Show values
WAART Indicates that material is a value-only material Show values
XEKBE Indicator: update purchase order history Show values
XEKBZ Indicator: Update Purchase Order Delivery Costs Show values
XLIFO LIFO/FIFO-Relevant Show values
XRUEJ Indicator: post to previous year Show values
XRUEM Allow Posting to Previous Period (Backposting) Show values
XVKBW Sales price valuation active Show values
XVPAS Indicates price variance distributed for structured material Show values
LEBRE Indicator for Service-Based Invoice Verification Show values
KZMEK Correction indicator Show values
EFKOR Type of correction to own error Show values
LFKOR Type of Supplier Error Show values
OK Indicator: Invoice Item Processed Show values
EKOND Condition correction status Show values
LKOND Condition correction status Show values
TEILZ Partial payment possible for service Show values
KOART Account type Show values
ENQUEUE_REQUIRED Boolean Variable (X = True, - = False, Space = Unknown) Show values
ENQUEUE_GRANTED Boolean Variable (X = True, - = False, Space = Unknown) Show values
XNEGP Indicator: Negative Posting Show values
ERLKZ Used earmarked funds are set to "Completed". Show values
MWART Tax Type Show values
XPL99 Checkbox Show values
C_KOART Account type Show values
DUMMY2 Checkbox Show values
FASTPAY PPA Fast Pay Indicator Show values
PPA_EX_IND PPA Exclude Indicator Show values
DUMMY3 Checkbox Show values
RETCHG Retention Data Changeable Show values
XRETTAXNET Tax Reduction for Retention Show values
XRET_NO_CDB Do Not Change Cash Discount Base (Retention) Show values
DEVIATION Credit Deviation Show values
XCONTRACT_PO Contract from Limit Purchase Order Item Show values
XCONT_DIRECT_REF Invoice Item with Direct Contract Reference Show values
XPRICE_DETERMNTN New Price Determination for Item with Contract Reference Show values
XPLANT_CHANGEABL Plant Can Be Changed Show values
KZVBR Consumption posting Show values
INV_ITM_ORIGIN Origin of an Invoice Item Show values
XUSE_COMPARISON_VALUE Use Ext. Comparison Value Indicator for Tolerance Check Show values
CCOMP Posting Logic in the Case of Stock Transfers Show values
ITEM_COMPLETION_STATUS Completion Status Show values
PRICING_IND Pricing Indicator (Credit/Debit) Show values
DUMMY Checkbox Show values
Column Name Description Domain name
PARENT_KEY NodeID /BOBF/CONF_KEY
BUZEI_DRAFT Document Item in Invoice Document NUMC6
TXZ01_DRAFT Short Text TEXT40
EBELN_DRAFT Purchase order number EBELN
EBELP_DRAFT Item Number of Purchasing Document EBELP
MWSKZ_DRAFT Tax on sales/purchases code MWSKZ
TXJCD_DRAFT Tax Jurisdiction TXJCD
TXJCD_EXT_DRAFT Tax Jurisdiction TXJCD
COMPLAINT_REASON_DRAFT Complaints Reason in an Invoice COMPLAINT_REASON
XBLNR_DRAFT Number of External Delivery Note XBLNR1
LFBNR_DRAFT Document No. of a Reference Document BELNR
LFGJA_DRAFT Fiscal Year of Current Period GJAHR
LFPOS_DRAFT Item of a Reference Document MBLPO
TBTKZ_DRAFT Indicator: Subsequent Debit/Credit TBTKZ
SGTXT_DRAFT Item Text TEXT50
LIFNR_DRAFT Account Number of Supplier LIFNR
ZAEHK_DRAFT Condition Counter ZAEHK
STUNR_DRAFT Step Number STUNR
KSCHL_DRAFT Condition Type KSCHL
MATNR_DRAFT Material Number MATNR
KNTTP_DRAFT Account Assignment Category KNTTP
ZEKKN_DRAFT Sequential Number of Account Assignment NUM02
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_BPMNG UI Field Control Byte (Should be defined centrally) INT1
UX_FC_MWSKZ 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_SGTXT UI Field Control Byte (Should be defined centrally) INT1
UX_FC_XSKRL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_OPEN_INVOICE_QUANTITY UI Field Control Byte (Should be defined centrally) INT1
UX_FC_NETWR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_BSMNG UI Field Control Byte (Should be defined centrally) INT1
UX_FC_REMNG UI Field Control Byte (Should be defined centrally) INT1
UX_FC_WEMNG UI Field Control Byte (Should be defined centrally) INT1
UX_FC_COMPLAINT_REASON UI Field Control Byte (Should be defined centrally) INT1
UX_FC_RBWWR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_RBMNG UI Field Control Byte (Should be defined centrally) INT1
UX_FC_SPGRQ UI Field Control Byte (Should be defined centrally) INT1
UX_FC_IS_MANUALLY_REDUCED UI Field Control Byte (Should be defined centrally) INT1
UX_FC_TBTKZ UI Field Control Byte (Should be defined centrally) INT1
UX_FC_NETPR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_TAX_COUNTRY UI Field Control Byte (Should be defined centrally) INT1
UX_FC_HAS_UNSOLVED_ERROR UI Field Control Byte (Should be defined centrally) INT1
UX_FC_HSN_SAC UI Field Control Byte (Should be defined centrally) INT1
UX_FC_CUSTOMS_VAL UI Field Control Byte (Should be defined centrally) INT1
UX_FC_GST_PART UI Field Control Byte (Should be defined centrally) INT1
UX_FC_PLC_SUP UI Field Control Byte (Should be defined centrally) INT1
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
ENH_CHAR1 Chain Liability work description CHAR20
ENH_CHAR2 Chain Liability description of construction site CHAR20
ENH_PERCENT WKA: Percentage of wages PRZ32
ENH_NUMC1 Working time in hours NUM10
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
APLZL Internal counter CIM_COUNT
AUFNR Order Number AUFNR
AUFPL Routing number of operations in the order AUFPL
BEGRU Authorization Group BEGRU
EKGRP Purchasing Group EKGRP
BPUMN Denominator for Conv. of Order Price Unit into Order Unit UMBSN
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
BUKRS Company Code BUKRS
BWTAR Valuation Type BWTAR
BWTTY Valuation Category BWTTY
EBELN Purchase order number EBELN
EBELP Item Number of Purchasing Document EBELP
FIPOS Commitment Item FIPOS
FISTL Funds Center FISTL
FKBER Functional Area FKBER
GEBER Fund BP_GEBER
GRANT_NBR Grant GM_GRANT_NBR
GSBER Business Area GSBER
KBLNR Document Number for Earmarked Funds KBLNR
KBLPOS Earmarked Funds: Document Item KBLPOS
IMKEY Internal Key for Real Estate Object IMKEY
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
KNTTP Account Assignment Category KNTTP
KOSTL Cost Center KOSTL
KO_GSBER Business area reported to the partner GSBER
KO_PARGB assumed business area of the business partner GSBER
KO_PRCTR Profit Center PRCTR
KO_PPRCTR Partner Profit Center PRCTR
KSTRG Cost Object KSTRG
LANDS Ctry/reg. from where output is sent (issuing ctry/reg.) LAND1
MATKL Material Group MATKL
MATNR Material Number MATNR
MTART Material type MTART
NPLNR Network Number for Account Assignment AUFNR
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
PERNR Personnel Number PERNR
WORK_ITEM_ID Work Item ID /CPD/PFP_WORKITEM_ID
PRCTR Profit Center PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
PSTYP Item category in purchasing document PSTYP
RECID Recovery Indicator JV_RECIND
SAKNR G/L Account Number SAKNR
SOBKZ Special Stock Indicator SOBKZ
TXJCD Tax Jurisdiction TXJCD
UMREN Denominator for conversion to base units of measure UMBSN
UMREZ Numerator for Conversion to Base Units of Measure UMBSZ
VBWAF Default: valuation type "external procurement" BWTAR
VPTNR Partner account number KUNNR
WERKS Plant WERKS
XBLNR Number of External Delivery Note XBLNR1
ZEKKN Sequential Number of Account Assignment NUM02
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
EMATN Material number corresponding to manufacturer part number MATNR
SUMNOLIM No Limit CHAR01
LSTAR Activity Type LSTAR
PRZNR Business Process CO_PRZNR
WENAM Goods receipt entered by UNAME
AFNAM Name of requisitioner/requester AFNAM
REBEL Referenced document REBEL
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
XHISTMA Update Multiple Account Assignment EKBE_MA, EKBZ_MA CHAR1
WKURS_IR Exchange Rate KURSP
WKURS_GR Exchange Rate KURSP
MEASURE Funded Program FM_MEASURE
BUDGET_PD Budget Period FM_BUDGET_PERIOD
AA_FINAL_QTY_F Final Account Assignment Quantity (Floating Point Number)
PARKED_QTY_F Parked Invoice Quantity (Floating Point Number)
CHARG Batch Number CHARG
XDINV Indicator for Differential Invoicing CHAR1
XCPRF Checkbox for Commodity Repricing in Invoice Verification CHAR1
FINAL_INV_EXIST Differential Invoicing: Final Invoice Exists CHAR1
FMFGUS_KEY United States Federal Government Fields SYSUUID_22
PRODUCTTYPE Product Type Group CHAR2
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
BDGT_ACCOUNT Budget Account SAKNR
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
VNAME Joint venture JV_NAME
EGRUP Equity group JV_EGROUP
FRBNR Number of Bill of Lading at Time of Goods Receipt XBLNR1
KSCHL Condition Type KSCHL
KVSL1 Account Key KVSCHL
KVSL2 Account Key - Accruals / Provisions KVSCHL
LIFNR Account Number of Supplier LIFNR
STUNR Step Number STUNR
ZAEHK Condition Counter ZAEHK
REBUZ Item in Material Document MBLPO
XMACC Multiple Account Assignment CHAR1
ERNAM Name of Person Responsible for Creating the Object USNAM
FPLNR Invoicing plan number CHAR10
INCO2 Incoterms (Part 2) INCO2
LFBNR Document No. of a Reference Document BELNR
LFGJA Fiscal Year of Current Period GJAHR
LFPOS Item of a Reference Document MBLPO
TAXCODE_TXT Tax rates for a tax code TEXT50
PEINH Price unit PACK3
SSQSS QA Control Key SSQSS
TXZ01 Short Text TEXT40
VETEN Schedule Line Number ETENR
FKNUM Shipment Cost Number FKNUM
FKPOS Shipment costs item FKPOS
FKPTY Item category shipment costs FKPTY
EXTI1 External identification 1 TEXT20
EXLIN Hierarchy Number EXLIN
EXSNR External Sort Number EXSNR
RETPC Retention in Percent PRZ32
TAX_COUNTRY Tax Reporting Country/Region LAND1
VCM_CHAIN_CATEGORY Value Chain Category VCM_CHAIN_CATEGORY
ANBWA Asset Transaction Type BWASL
BELNR Document Number of an Accounting Document BELNR
BEWAR Consolidation Transaction Type RMVCT
BUZEI Document Item in Invoice Document NUMC6
BWKEY Valuation area BWKEY
BWMOD Valuation Grouping Code CHAR4
FAUS1 Account/Posting Key Field Selection FA050
FAUS2 Account/Posting Key Field Selection FA050
GJAHR Fiscal Year GJAHR
KOKRS Controlling Area CACCD
KTOPL Chart of Accounts KTOPL
LNRAN Sequence Number of Asset Line Items in Fiscal Year LNRAN
MWSKZ_SKB1 Tax on sales/purchases code MWSKZ
POPTS Real Estate Option Rate POPTSATZ
SGTXT Item Text TEXT50
TBTKZ Indicator: Subsequent Debit/Credit TBTKZ
VTEXT Description TEXT20
ZUONR Assignment number ZUONR
KALN1 Cost Estimate Number - Product Costing CK_KALNR
/ILE/XUPDA Select CHAR1
UE6_FLAG Select CHAR1
IV_LINE_NUM Document Item in Invoice Document NUMC6
/NFM/SPGRK NF Processing, Rate Blocking Reason CHAR01
BKLAS Valuation Class BKLAS
BLART Document Type BLART
BUSTW Posting String for Values BUSTW
EPSTP Item Category in Purchasing Document EPSTP
GRICD Activity Code for Gross Income Tax J_1AGICD2
GRIRG Region (State, Province, County) REGIO
GITYP Distribution Type for Employment Tax J_1ADTYP
HRKFT Origin Group as Subdivision of Cost Element HRKFT
KURSF Exchange rate KURSF
MARV_LFGJA Fiscal Year of Current Period GJAHR
MARV_LFMON Current period (posting period) MONAT
MATBF Material in Respect of Which Stock is Managed MATNR
MONAT Fiscal period MONAT
PERIV Fiscal Year Variant PERIV
RBLGP Document Item in Invoice Document NUMC6
RBLGPK Document Item in Invoice Document NUMC6
BDIFP Stock correction tolerance PROZS
BUPLA Business Place J_1BBRANCH
MBLNR Number of Material Document BELNR
MJAHR Material Document Year GJAHR
MBLPO Item in Material Document MBLPO
KNUMVK Number of the Document Condition KNUMV
KNUMV Number of the Document Condition KNUMV
KNUMVR Number of the Document Condition KNUMV
EAN11 International Article Number (EAN/UPC) EAN11
IDNLF Material Number Used by Supplier IDNEX
UPVOR Subitems Exist CHAR1
SRVPOS Service number ASNUM
PACKNO Package Number of Service PACKNO
INTROW Line Number of Service INTROW
BEKKN Number of PO Account Assignment NUM02
PLN_PACKNO Source package number PACKNO
PLN_INTROW Entry: Planned package line PACKNO
XUPDA Select CHAR1
COMPLAINT_REASON Complaints Reason in an Invoice COMPLAINT_REASON
VORNR Operation/Activity Number VORNR
STATUS Name of an Icon ICONNAME
BSCHL Posting Key BSCHL
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
FIKRS Financial Management Area FIKRS
PARGB Trading partner's business area GSBER
MAT_PSPNR Valuated Sales Order Stock WBS Element PS_POSNR
MAT_KDAUF Sales order number of valuated sales order stock VBELN
MAT_KDPOS Sales Order Item of Valuated Sales Order Stock NUM06
VARIANCE_TYPE Possible Variance Types in an Invoice MRM_VARIANCE_TYPE
ABPER Settlement Period BUPER
C_RBLGP Document Item in Invoice Document NUMC6
C_MATNR Material Number MATNR
MENGE_F Quantity (Floating Point Number - Internal Field)
BPMNG_F Quantity (Floating Point Number - Internal Field)
RETDUEDT_MAND Due Date is Required Field CHAR1
RE_ACCOUNT Cash Ledger: Expense or Revenue Account SAKNR
MSR_ID Process Identification Number MSR_PROCESS_ID
ERP_CONTRACT_ID Number of principal purchase agreement EBELN
ERP_CONTRACT_ITM Item number of principal purchase agreement EBELP
SRM_CONTRACT_ID Central Contract BBP_BAPI_EBELN
SRM_CONTRACT_ITM Central Contract Item Number BBP_ITEMNO
EVART Agreement Type BSART
CONT_SERV_TEXT Contract Item or Service Text TEXT40
CONT_PSTYP Item category in purchasing document PSTYP
QUNUM Number of quota arrangement QUNUM
QUPOS Quota arrangement item NUM03
SRVMAPKEY Item Key for eSOA Messages
CPE_GUID_E Globally Unique Identifier
CPE_GUID_L Globally Unique Identifier
INVREL Grouping Characteristic for Invoice Verification NUMC6
KURSX Market Data Exchange Rate GLE_FXR_RATEX28
EBELN_DCFL Purchase Order Number (Source System) DCFL_REFID
LOGSYS_DCFL Logistics Source System LOGSYS
SERVICEPERFORMER Service Performer BU_PARTNER
SERVICEPERFORMER_NAME Name of Service Performer TEXT80
MBLNR_CONS Number of Material Document BELNR
MJAHR_CONS Material Document Year GJAHR
MBLPO_CONS Item in Material Document MBLPO
MWSKZ_TAX_ABROAD Tax Code for Tax Abroad MWSKZ
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
DUMMY_MMIV_SI_S_ITEM_EEW_PS MMIV_SI_S_ITEM_INCL_EEW MMIV_SI_S_ITEM_INCL_EEW
LONGNUM Smart Number /SAPPSPRO/LONGNUM
FSH_SEASON_YEAR Season Year FSH_CJAHR
FSH_SEASON Season RFM_SAISO
FSH_COLLECTION Fashion Collection FSH_COLLECTION
FSH_THEME Fashion Theme FSH_THEME
HSN_SAC HSN or SAC Code J_1IG_HSN_SAC
LICNO Internal License Number J_1ILICNO
ZEILE Item Number J_1IZEILE
SGT_SCAT Stock Segment SGT_SRCA
WRF_CHARSTC1 Characteristic Value 1 WRF_CHARSTC
WRF_CHARSTC2 Characteristic Value 2 WRF_CHARSTC
WRF_CHARSTC3 Characteristic Value 3 WRF_CHARSTC
WRF_CHARSTC1_TXT Characteristic Description 1 TEXT70
WRF_CHARSTC2_TXT Characteristic Description 2 TEXT70
WRF_CHARSTC3_TXT Characteristic Description 3 TEXT70
TXJCD_EXT Tax Jurisdiction TXJCD
WRBTR_ENTERED Attribute has been Entered INT1
CLIENT Client MANDT
PO_ID Purchasing Document Number EBELN
PO_ITEM Item Number of Purchasing Document EBELP
TOR_ID Freight Order ERPTMS_DO_20
TOR_ITEM Freight Order Item
TSP_ID Business Partner ERPTMS_DO_10
BOL_ID Bill of Lading
AWB_ID Air Waybill
FLIGHT_ID Flight Number ERPTMS_DO_07
VOYAGE_ID Voyage Number
SFIR_ID Freight Settlement Document ERPTMS_DO_20
SFIR_ITEM Item Freight Settlement Document
IVP_ID Business Partner ERPTMS_DO_10
LOGSYS Logical system LOGSYS
SRCE_LOC Source Location
DEST_LOC Destination Location
FREIGHTAGRMT_ID Freight Agreement ERPTMS_DO_20
LOADING_METER Loading Meter
SHIPPER Shipper ERPTMS_DO_40
CONSIGNEE Consignee ERPTMS_DO_40
VEHICLE_ID Vehicle ERPTMS_DO_40
EQUIPMENT_TYPE Equipment Type ERPTMS_DO_10
CHRG_DUE_CODE Charges Due Code
SRCE_CTRY Departure Country/Region (from which the goods are sent) LAND1
DEST_CTRY Destination Country/Region LAND1
TOR_SRC_CTRY Country/Region Key LAND1
TOR_DEST_CTRY Country/Region Key LAND1
Master Data Relations Join Conditions
Type of the Accrual Object
FK Promotion number
  • Promotion
  • Client
  • MMIV_SI_D_ITEM.AKTNR == WAKH.AKTNR
  • MMIV_SI_D_ITEM.MANDT == WAKH.MANDT
External Hierarchy Category
  • External Hierarchy Category
  • Client
Equity type
  • Joint venture
  • ?
  • Company Code
  • Equity type
  • MMIV_SI_D_ITEM.MANDT == T8JG.MANDT
  • MMIV_SI_D_ITEM.VNAME == T8JG.VNAME
  • MMIV_SI_D_ITEM.[column in domain "FDATE"] == T8JG.FDATE
  • MMIV_SI_D_ITEM.BUKRS == T8JG.BUKRS
  • MMIV_SI_D_ITEM.ETYPE == T8JG.ETYPE
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • MMIV_SI_D_ITEM.INCO1 == TINC.INCO1
  • MMIV_SI_D_ITEM.MANDT == TINC.MANDT
FK Tax code
  • ?
  • Tax on sales/purchases code
  • MMIV_SI_D_ITEM.MANDT == T007A.MANDT
  • MMIV_SI_D_ITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • MMIV_SI_D_ITEM.MWSKZ == T007A.MWSKZ
FK Generic material number
  • Cross-Plant Configurable Material
  • Client
  • MMIV_SI_D_ITEM.SATNR == MARA.MATNR
  • MMIV_SI_D_ITEM.MANDT == MARA.MANDT
FK Sub-item category
  • Subitem Category, Purchasing Document
  • Client
  • MMIV_SI_D_ITEM.UPTYP == TMSI1.UPTYP
  • MMIV_SI_D_ITEM.MANDT == TMSI1.MANDT