MMIV_SI_D_PST_IT

Posting item of simulation - #GENERATED# | #transactional | Component: Logistics Invoice Verification
Column Name Description
MANDT Client
DB_KEY NodeID
Column Name Description
💲 Currency Key (WAERS):
WRBTR Amount or tax amount in the currency of the currency types
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
Column Name Description
TXDAT Date for Determining Tax Rates
BZDAT Asset Value Date
Column Name Description
KOART Account type Show values
XAUTO Indicator: Line item automatically created Show values
CURTP Currency type and valuation view Show values
SHKZG Debit/Credit Indicator Show values
IS_CALCULATED_POSITION Checkbox Show values
Column Name Description Domain name
PARENT_KEY NodeID /BOBF/CONF_KEY
AWTYP Reference procedure AWTYP
AWREF Reference document number AWREF
AWORG Reference Organizational Units AWORG
POSNR Accounting Document Line Item Number POSNR_ACC
SAKNR G/L Account Number SAKNR
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
MWSKZ Tax on sales/purchases code MWSKZ
TXJCD Tax Jurisdiction TXJCD
GSBER Business Area GSBER
KOSTL Cost Center KOSTL
KOKRS Controlling Area CACCD
AUFNR Order Number AUFNR
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
MATNR Material Number MATNR
WERKS Plant WERKS
PARGB Trading partner's business area GSBER
KSTRG Cost Object KSTRG
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
PRCTR Profit Center PRCTR
PPRCTR Partner Profit Center PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
PS_PSP_PNR_EXTERNAL Work Breakdown Structure Element (WBS Element) PS_POSID
NPLNR Network Number for Account Assignment AUFNR
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
LIFNR Account Number of Supplier LIFNR
BSCHL Posting Key BSCHL
BUZID Identification of the Line Item CHAR1
KTOSL Transaction Key CHAR3
ZEILE Item in Material or Invoice Verification Document NUMC6
BUKRS Company Code BUKRS
CURTP_TEXT Short Text for Fixed Values DDTEXT
LONGNUM Smart Number /SAPPSPRO/LONGNUM
MAKTX Name TEXT50
GEBER Fund BP_GEBER
BUDGET_PD Budget Period FM_BUDGET_PERIOD
MEASURE Funded Program FM_MEASURE
FISTL Funds Center FISTL
FIPOS Commitment Item FIPOS
FKBER Functional Area FKBER
GRANT_NBR Grant GM_GRANT_NBR
KBLNR Document Number for Earmarked Funds KBLNR
KBLPOS Earmarked Funds: Document Item KBLPOS
FIKRS Financial Management Area FIKRS
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
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
TAX_COUNTRY Tax Reporting Country/Region LAND1