MANDT MANDT CLNT 3 0 BUKRS BUKRS CHAR 4 0 BELNR BELNR_D CHAR 10 0 GJAHR GJAHR NUMC 4 0 BLART BLART CHAR 2 0 BLDAT BLDAT DATS 8 0 BUDAT BUDAT DATS 8 0 MONAT MONAT NUMC 2 0 CPUDT CPUDT DATS 8 0 CPUTM CPUTM TIMS 6 0 AEDAT AEDAT_BKPF DATS 8 0 UPDDT UPDDT DATS 8 0 WWERT WWERT_D DATS 8 0 USNAM USNAM CHAR 12 0 TCODE TCODE CHAR 20 0 BVORG BVORG CHAR 16 0 XBLNR XBLNR1 CHAR 16 0 DBBLG DBBLG CHAR 10 0 STBLG STBLG CHAR 10 0 STJAH STJAH NUMC 4 0 BKTXT BKTXT CHAR 25 0 WAERS WAERS CUKY 5 0 KURSF KURSF DEC 9 5 KZWRS KZWRS CUKY 5 0 KZKRS KZKRS DEC 9 5 BSTAT BSTAT_D CHAR 1 0 XNETB XNETB CHAR 1 0 FRATH FRATH CURR 13 2 XRUEB XRUEB CHAR 1 0 GLVOR GLVOR CHAR 4 0 GRPID GRPID_BKPF CHAR 12 0 DOKID DOKID_BKPF CHAR 40 0 ARCID EXTID_BKPF CHAR 10 0 ARCID EXTID_BKPF CHAR 10 0 IBLAR IBLAR CHAR 2 0 AWTYP AWTYP CHAR 5 0 AWKEY AWKEY CHAR 20 0 FIKRS FIKRS CHAR 4 0 HWAER HWAER CUKY 5 0 HWAE2 HWAE2 CUKY 5 0 HWAE3 HWAE3 CUKY 5 0 KURS2 KURS2 DEC 9 5 KURS3 KURS3 DEC 9 5 BASW2 CURSR CHAR 1 0 BASW3 CURSR CHAR 1 0 UMRD2 UMRD2 CHAR 1 0 UMRD3 UMRD3 CHAR 1 0 XSTOV XSTOV CHAR 1 0 STODT STODT DATS 8 0 XMWST XMWST CHAR 1 0 CURT2 CURT2 CHAR 2 0 CURT3 CURT3 CHAR 2 0 KUTY2 KURST CHAR 4 0 KUTY3 KURST CHAR 4 0 XSNET XSNET CHAR 1 0 AUSBK AUSBK CHAR 4 0 XUSVR XUSVR_BKPF CHAR 1 0 DUEFL DUEFL_BKPF CHAR 1 0 AWSYS LOGSYSTEM CHAR 10 0 TXKRS TXKRS_BKPF DEC 9 5 LOTKZ PSO_LOTKZ CHAR 10 0 XWVOF XWVOF CHAR 1 0 STGRD STGRD CHAR 2 0 PPNAM PPNAM CHAR 12 0 BRNCH J_1ABRNCH CHAR 4 0 NUMPG J_1ANOPG NUMC 3 0 ADISC J_1ADISC CHAR 1 0 XREF1_HD XREF1_HD CHAR 20 0 XREF2_HD XREF2_HD CHAR 20 0 XREVERSALXREVERSAL CHAR 1 0 REINDAT REINDAT DATS 8 0 RLDNR FAGL_RLDNR CHAR 2 0 LDGRP FAGL_LDGRP CHAR 4 0 PROPMANO RE_MANDAT CHAR 13 0 XBLNR_ALT XBLNR_ALT CHAR 26 0 .APPEND ABKPF_PSO STRU 0 0 .INCLUDE IBKPF_PSO STRU 0 0 .INCLUDE IVBKPF_PSO STRU 0 0 PSOTY PSOTY_D CHAR 2 0 PSOAK PSOAK CHAR 10 0 PSOKS PSOKS CHAR 10 0 PSOSG PSOSG CHAR 1 0 PSOFN PSOFN CHAR 30 0 INTFORM FM_INTFORM CHAR 4 0 INTDATE FM_INTDATE DATS 8 0 PSOBT PSOBT DATS 8 0 PSOZL PSOZL CHAR 1 0 PSODT AEDAT DATS 8 0 PSOTM PSOTM TIMS 6 0 .APPEND ABKPF_UMB STRU 0 0 FM_UMART FM_UMART CHAR 1 0 .APPEND BKPF_CARD STRU 0 0 .INCLUDE FCRD_VBKPF STRU 0 0 CCINS CCINS_30F CHAR 4 0 CCNUM CCNUM_30F CHAR 25 0 .APPEND BKPF_USFED STRU 0 0 SSBLK SSBLK CHAR 1 0 BATCH LOTKZ CHAR 10 0 SNAME UNAME CHAR 12 0 SAMPLED SAMPLED CHAR 1 0 EXCLUDE_F EXCLUDE_FLG CHAR 1 0 BLIND FM_BLIND CHAR 1 0 OFFSET_STAFMFG_OFFSETCHAR 2 0 OFFSET_REFFMFG_REFERRDATS 8 0 PENRC PENRC CHAR 2 0 .APPEND JVBKPF STRU 0 0 KNUMV KNUMV CHAR 10 0 .APPEND OILBKPF STRU 0 0 OINETNUM OIA_NETNUM CHAR 10 0 OINJAHR GJAHR NUMC 4 0 OININD OIA_NET CHAR 1 0 RECHN XRECH CHAR 1 0 ________________________ _______________ ______ ________________________ _______________ ______ Short Description Client Company Code Accounting Document Number Fiscal Year Document Type Document Date in Document Posting Date in the Document Fiscal Period Day On Which Accounting Document Was Entered Time of Entry Date of the Last Document Change by Transaction Date of the Last Document Update Translation Date User Name Transaction Code Number of Cross-Company Code Posting Transaction Reference Document Number Recurring Entry Document Number Reverse Document Number Reverse document fiscal year Document Header Text Currency Key Exchange rate Currency Key for the Group Currency Group Currency Exchange Rate Document Status Indicator: Document posted net ? Unplanned delivery costs Indicator: Document is posted to a previous period Business Transaction Batch Input Session Name Document Name in the Archive System Extract ID Document Header Extract ID Document Header Internal Document Type for Document Control Reference Transaction Reference Key Financial Management Area Local Currency Currency Key of Second Local Currency Currency Key of Third Local Currency Exchange Rate for the Second Local Currency Exchange Rate for the Third Local Currency Source Currency for Currency Translation Source Currency for Currency Translation Translation Date Type for Second Local Currency Translation Date Type for Third Local Currency Indicator: Document is flagged for reversal Planned Date for the Reverse Posting Calculate tax automatically Currency Type of Second Local Currency Currency Type of Third Local Currency Exchange Rate Type Exchange Rate Type G/L account amounts entered exclude tax Source Company Code Indicator: US taxes changed at detail level ? Status of Data Transfer into Subsequent Release Logical System Exchange Rate for Taxes Lot Number for Requests Indicator: Customer bill of exchange payment before due date Reason for Reversal Name of User Who Parked this Document Branch Number Number of pages of invoice Indicator: entry represents a discount document Reference Key 1 Internal for Document Header Reference Key 2 Internal for Document Header Specifies whether doc. is reversal doc. or reversed doc. Invoice Receipt Date Ledger in General Ledger Accounting Ledger Group Real Estate Management Mandate Alternative Reference Number IS-PS: BKPF Append Structure for Payment Requests IS-PS: Include Structure BKPF Payment Request Doc.Header IS-PS: Include for Append Parked Payment Request Doc.Header Document category payment requests Reason Region Reason for reversal - IS-PS requests IS-PS: File number Interest Formula Interest Calc. Date Posting Day Actual posting Changed On Last changed at IS-PS: Append Structure for Transfer Transaction FMITPO Type of Payment Transfer Credit Card: Append for BKPF Credit Card: Include for Appends for BKPF, VBKPF Payment cards: Card type Payment cards: Card number Append structure for US federal government Payment Statistical Sampling Block Lot Number for Documents User Name Sampled Invoice by Payment Certification Excluding/Including Indicator Budgetary Ledger Indicator Treasury Offset Status Date Record Referred to Treasury Reason for late payment Joint Venture fields Number of the document condition
Exchange - netting document number
Fiscal Year Movement-based netting indicator Indicator: post invoice ____________________________________________________________ ____________________________________________________________ Column Field Data element Data TypeLength Decimal Short Description 7 BUKRS BUKRS CHAR 4 7 0 Company Code 17 LIFNR LIFNR CHAR 10 17 0 Account Number of Vendor or Creditor 19 UMSKZ UMSKZ CHAR 1 19 0 Special G/L Indicator 27 AUGDT AUGDT DATS 8 ZLSCHZL 0 Clearing Date 37 AUGBL AUGBL CHAR 10 #VALUE! 0 Document Number of the Clearing Document 59 GJAHR GJAHR NUMC 4 #VALUE! 0 Fiscal Year 69 BELNR BELNR_D CHAR 10 #VALUE! 0 Accounting Document Number 80 BUDAT BUDAT DATS 8 #VALUE! 0 Posting Date in the Document 88 BLDAT BLDAT DATS 8 #VALUE! 0 Document Date in Document 101 WAERS WAERS CUKY 5 #VALUE! 0 Currency Key 117 XBLNR XBLNR1 CHAR 16 #VALUE! 0 Reference Document Number 119 BLART BLART CHAR 2 #VALUE! 0 Document Type 121 MONAT MONAT NUMC 2 #VALUE! 0 Fiscal Period 125 SHKZG SHKZG CHAR 1 #VALUE! 0 Debit/Credit Indicator 131 MWSKZ MWSKZ CHAR 2 #VALUE! 0 Sales Tax Code 144 DMBTR DMBTR CURR 13 #VALUE! 2 Amount in Local Currency 157 WRBTR WRBTR CURR 13 #VALUE! 2 Amount in document currency 259 SGTXT SGTXT CHAR 50 #VALUE! 0 Item Text 313 EBELN EBELN CHAR 10 #VALUE! 0 Purchasing Document Number 363 ZTERM DZTERM CHAR 4 #VALUE! 0 Terms of Payment Key 408 SKNTO SKNTO CURR 13 #VALUE! 2 Cash discount amount in local currency 421 WSKTO WSKTO CURR 13 #VALUE! 2 Cash discount amount in document currency 422 ZLSCH DZLSCH CHAR 1 #VALUE! 0 Payment Method 423 ZLSPR DZLSPR CHAR 1 #VALUE! 0 Payment Block Key 424 ZBFIX DZBFIX CHAR 1 #VALUE! 0 Fixed Payment Terms 429 HBKID HBKID CHAR 5 #VALUE! 0 Short Key for a House Bank 433 BVTYP BVTYP CHAR 4 #VALUE! 0 Partner Bank Type 443 REBZG REBZG CHAR 10 #VALUE! 0 Number of the Invoice the Transaction Belongs to 447 REBZJ REBZJ NUMC 4 #VALUE! 0 Fiscal Year of the Relevant Invoice (for Credit Memo) 450 REBZZ REBZZ NUMC 3 #VALUE! 0 Line Item in the Relevant Invoice 458 ZOLLT DZOLLT CHAR 8 #VALUE! 0 Customs Tariff Number 466 ZOLLD DZOLLD DATS 8 #VALUE! 0 Customs Date 469 LZBKZ LZBKZ CHAR 3 #VALUE! 0 State Central Bank Indicator 472 LANDL LANDL CHAR 3 #VALUE! 0 Supplying Country 473 DIEKZ DIEKZ CHAR 1 #VALUE! 0 Service Indicator (Foreign Payment) 474 MANSP MANSP CHAR 1 #VALUE! 0 Dunning block 475 MSCHL MSCHL CHAR 1 #VALUE! 0 Dunning key 483 MADAT MADAT DATS 8 #VALUE! 0 Last dunned on 484 MANST MAHNS_D NUMC 1 #VALUE! 0 Dunning level 486 MABER MABER CHAR 2 #VALUE! 0 Dunning Area 487 XNETB XNETB CHAR 1 #VALUE! 0 Indicator: Document posted net ? 488 XANET XANET CHAR 1 #VALUE! 0 Indicator: Down payment in net procedure ? 489 XCPDD XCPDD CHAR 1 #VALUE! 0 Indicator: Address and bank data set individually 490 XESRD XESRD CHAR 1 #VALUE! 0 Indicator: Is any ISR data set in the document ? 491 XZAHL XZAHL CHAR 1 #VALUE! 0 Indicator: Is the posting key used in a payment transaction? 493 MWSK1 MWSKX CHAR 2 #VALUE! 0 Tax Code for Distribution 506 DMBT1 DMBTX CURR 13 #VALUE! 2 Amount in Local Currency for Tax Distribution 519 WRBT1 WRBTX CURR 13 #VALUE! 2 Amount in foreign currency for tax breakdown 521 MWSK2 MWSKX CHAR 2 #VALUE! 0 Tax Code for Distribution 534 DMBT2 DMBTX CURR 13 #VALUE! 2 Amount in Local Currency for Tax Distribution 547 WRBT2 WRBTX CURR 13 #VALUE! 2 Amount in foreign currency for tax breakdown 549 MWSK3 MWSKX CHAR 2 #VALUE! 0 Tax Code for Distribution 562 DMBT3 DMBTX CURR 13 #VALUE! 2 Amount in Local Currency for Tax Distribution 575 WRBT3 WRBTX CURR 13 #VALUE! 2 Amount in foreign currency for tax breakdown 577 QSSKZ QSSKZ CHAR 2 #VALUE! 0 Withholding Tax Code 590 QSSHB QSSHB CURR 13 #VALUE! 2 Withholding Tax Base Amount 603 QBSHB QBSHB CURR 13 #VALUE! 2 Withholding Tax Amount (in Document Currency) 604 BSTAT BSTAT_D CHAR 1 #VALUE! 0 Document Status 614 ANFBN ANFBN CHAR 10 #VALUE! 0 Document Number of the Bill of Exchange Payment Request 618 ANFBJ ANFBJ NUMC 4 #VALUE! 0 Fiscal Year of the Bill of Exchange Payment Request Document 622 ANFBU ANFBU CHAR 4 #VALUE! 0 Company Code in Which Bill of Exch.Payment Request Is Posted 628 VBUND RASSC CHAR 6 #VALUE! 0 Company ID of trading partner 629 REBZT REBZT CHAR 1 #VALUE! 0 Follow-On Document Type 649 STCEG STCEG CHAR 20 #VALUE! 0 VAT Registration Number 652 EGBLD EGBLD CHAR 3 #VALUE! 0 Country of Destination for Delivery of Goods 655 EGLLD EGLLD CHAR 3 #VALUE! 0 Supplying Country for Delivery of Goods 665 QSZNR QSZNR CHAR 10 #VALUE! 0 Certificate Number of the Withholding Tax Exemption 678 QSFBT QSFBT CURR 13 #VALUE! 2 Withholding Tax-Exempt Amount (in Document Currency) 679 XINVE XINVE CHAR 1 #VALUE! 0 Indicator: Capital Goods Affected? 687 PROJK PS_PSP_PNR NUMC 8 #VALUE! 0 Work Breakdown Structure Element (WBS Element) 701 FIPOS FIPOS CHAR 14 #VALUE! 0 Commitment Item 713 NPLNR NPLNR CHAR 12 #VALUE! 0 Network Number for Account Assignment 723 AUFPL CO_AUFPL NUMC 10 #VALUE! 0 Routing number of operations in the order 731 APLZL CIM_COUNT NUMC 8 #VALUE! 0 Internal counter 732 XEGDR XEGDR CHAR 1 #VALUE! 0 Indicator: Triangular deal within the EU ? 745 DMBE2 DMBE2 CURR 13 #VALUE! 2 Amount in Second Local Currency 758 DMBE3 DMBE3 CURR 13 #VALUE! 2 Amount in Third Local Currency 771 DMB21 DMB2X CURR 13 #VALUE! 2 Amount in Second Local Currency for Tax Breakdown 784 DMB22 DMB2X CURR 13 #VALUE! 2 Amount in Second Local Currency for Tax Breakdown 797 DMB23 DMB2X CURR 13 #VALUE! 2 Amount in Second Local Currency for Tax Breakdown 810 DMB31 DMB3X CURR 13 #VALUE! 2 Amount in Third Local Currency for Tax Breakdown 823 DMB32 DMB3X CURR 13 #VALUE! 2 Amount in Third Local Currency for Tax Breakdown 836 DMB33 DMB3X CURR 13 #VALUE! 2 Amount in Third Local Currency for Tax Breakdown 849 MWST2 MWST2 CURR 13 #VALUE! 2 Tax Amount in Second Local Currency 862 MWST3 MWST3 CURR 13 #VALUE! 2 Tax Amount in Third Local Currency 875 SKNT2 SKNT2 CURR 13 #VALUE! 2 Cash Discount Amount in Second Local Currency 888 SKNT3 SKNT3 CURR 13 #VALUE! 2 Cash Discount Amount in Third Local Currency 901 BDIF3 BDIF3 CURR 13 #VALUE! 2 Valuation Difference for the Third Local Currency 902 XRAGL XRAGL CHAR 1 #VALUE! 0 Indicator: Clearing was Reversed 905 RSTGR RSTGR CHAR 3 #VALUE! 0 Reason Code for Payments 907 UZAWE UZAWE CHAR 2 #VALUE! 0 Payment Method Supplement 917 KOSTL KOSTL CHAR 10 #VALUE! 0 Cost Center 922 LNRAN LNRAN NUMC 5 #VALUE! 0 Sequence number of asset line items in fiscal year 923 XSTOV XSTOV CHAR 1 #VALUE! 0 Indicator: Document is flagged for reversal 936 KZBTR KZBTR_FI CURR 13 #VALUE! 2 Original Reduction Amount in Local Currency 948 XREF1 XREF1 CHAR 12 #VALUE! 0 Business partner reference key 960 XREF2 XREF2 CHAR 12 #VALUE! 0 Business partner reference key 961 XARCH XARCH CHAR 1 #VALUE! 0 Indicator: Document already archived ? 966 PSWSL PSWSL CUKY 5 #VALUE! 0 Update Currency for General Ledger Transaction Figures 979 PSWBT PSWBT CURR 13 #VALUE! 2 Amount for Updating in General Ledger 987 IMKEY IMKEY CHAR 8 #VALUE! 0 Internal Key for Real Estate Object 989 ZEKKN DZEKKN NUMC 2 #VALUE! 0 Sequential Number of Account Assignment 1005 FISTL FISTL CHAR 16 #VALUE! 0 Funds Center 1015 GEBER BP_GEBER CHAR 10 #VALUE! 0 Fund 1023 DABRZ DABRBEZ DATS 8 #VALUE! 0 Reference Date for Settlement 1024 XNEGP XNEGP CHAR 1 #VALUE! 0 Indicator: Negative posting 1034 EMPFB EMPFB CHAR 10 #VALUE! 0 Payee/Payer 1044 PRCTR PRCTR CHAR 10 #VALUE! 0 Profit Center 1064 XREF3 XREF3 CHAR 20 #VALUE! 0 Reference key for line item 1066 DTWS1 DTAT16 NUMC 2 #VALUE! 0 Instruction key 1 1068 DTWS2 DTAT17 NUMC 2 #VALUE! 0 Instruction key 2 1070 DTWS3 DTAT18 NUMC 2 #VALUE! 0 Instruction key 3 1072 DTWS4 DTAT19 NUMC 2 #VALUE! 0 Instruction key 4 1073 XPYPR XPYPR CHAR 1 #VALUE! 0 Indicator: Payment Order Exists for this Item 1103 KIDNO KIDNO CHAR 30 #VALUE! 0 Payment Reference 1108 PYCUR PYCUR CUKY 5 #VALUE! 0 Currency for Automatic Payment 1121 PYAMT PYAMT CURR 13 #VALUE! 2 Amount in Payment Currency 1125 BUPLA BUPLA CHAR 4 #VALUE! 0 Business Place 1129 SECCO SECCO CHAR 4 #VALUE! 0 Section Code 1142 PPDIFF PPDIFF CURR 13 #VALUE! 2 Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) 1155 PPDIF2 PPDIF2 CURR 13 #VALUE! 2 Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) 1168 PPDIF3 PPDIF3 CURR 13 #VALUE! 2 Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) 1181 PENLC1 PENALTY1 CURR 13 #VALUE! 2 Penalty charge amount in first local currency 1194 PENLC2 PENALTY2 CURR 13 #VALUE! 2 Penalty charge amount in second local currency 1207 PENLC3 PENALTY3 CURR 13 #VALUE! 2 Penalty Charge Amount in Third Local Currency 1220 PENFC PENALTY CURR 13 #VALUE! 2 Penalty charge amount in document currency 1230 PENDAYS PDAYS INT4 10 #VALUE! 0 Number of days for penalty charge calculation 1232 PENRC PENRC CHAR 2 #VALUE! 0 Reason for late payment 1233 VERTT RANTYP CHAR 1 #VALUE! 0 Contract Type 1246 VERTN RANL CHAR 13 #VALUE! 0 Contract Number 1250 VBEWA SBEWART CHAR 4 #VALUE! 0 Flow Type 1260 KBLNR KBLNR_FI CHAR 10 #VALUE! 0 Document Number for Earmarked Funds 1263 KBLPOS KBLPOS NUMC 3 #VALUE! 0 Earmarked Funds: Document Item 1283 GRANT_NBR GM_GRANT_NBR CHAR 20 #VALUE! 0 Grant 1284 GMVKZ FM_GMVKZ CHAR 1 #VALUE! 0 Item is in Execution 1286 SRTYPE FM_SRTYPE CHAR 2 #VALUE! 0 Type of Additional Receivable 1296 LOTKZ PSO_LOTKZ CHAR 10 #VALUE! 0 Lot Number for Requests 1298 ZINKZ DZINKZ CHAR 2 #VALUE! 0 Exempted from interest calculation 1314 FKBER FKBER CHAR 16 #VALUE! 0 Functional Area 1327 INTRENO VVINTRENO CHAR 13 #VALUE! 0 Internal Real Estate Master Data Code 1337 PPRCT PPRCTR CHAR 10 #VALUE! 0 Partner Profit Center 1338 BUZID BUZID CHAR 1 #VALUE! 0 Identification of the Line Item 1342 AUGGJ AUGGJ NUMC 4 #VALUE! 0 Fiscal Year of Clearing Document 1347 HKTID HKTID CHAR 5 #VALUE! 0 ID for account details 1347 .APPEND ABSAK_PSO STRU 0 #VALUE! 0 IS-PS: Data appendix of cleared items vendor 1349 KONTT KONTT_FI CHAR 2 #VALUE! 0 Account Assignment Category for Industry Solution 1399 KONTL KONTL_FI CHAR 50 #VALUE! 0 Acct assignment string for industry-specific acct assignmnts 1407 UEBGDAT UEBGDAT DATS 8 #VALUE! 0 Transfer date of an item to legal dunning proceeding 1407 .APPEND JVBSAK STRU 0 #VALUE! 0 Joint Venture Fields 1413 VNAME JV_NAME CHAR 6 #VALUE! 0 Joint Venture 1416 EGRUP JV_EGROUP CHAR 3 #VALUE! 0 Equity group 1418 BTYPE JV_BILIND CHAR 2 #VALUE! 0 Payroll Type 1418 .APPEND OILBSAK STRU 0 #VALUE! 0 1418 .INCLUDE OIA_NETFI STRU 0 #VALUE! 0 Exchange Netting fields to be included in FI tables 1428 OIEXGNUM OIA_EXGNUM CHAR 10 #VALUE! 0 Exchange agreement number 1429 OINETCYC OIA_NETCYC CHAR 1 #VALUE! 0 Netting cycle (FI blocking indicator) 1433 OIEXGTYP OIA_EXGTYP CHAR 4 #VALUE! 0 Exchange type 1433 .APPEND REPR_BSAK STRU 0 #VALUE! 0 1433 .INCLUDE REPR_APPEND STRU 0 #VALUE! 0 1446 PROPMANO REHORECNNRM CHAR 13 #VALUE! 0 ____________________________________________ _______________ #VALUE! ______ ____________________________________________________________ TABLE DEFINITIONS FOR AUDIT ANALYSIS - BSEG
Field Data element Data TypeLength Decimal
MANDT MANDT CLNT 3 0 BUKRS BUKRS CHAR 4 0 BELNR BELNR_D CHAR 10 0 GJAHR GJAHR NUMC 4 0 BUZEI BUZEI NUMC 3 0 BUZID BUZID CHAR 1 0 AUGDT AUGDT DATS 8 0 AUGCP AUGCP DATS 8 0 AUGBL AUGBL CHAR 10 0 BSCHL BSCHL CHAR 2 0 KOART KOART CHAR 1 0 UMSKZ UMSKZ CHAR 1 0 UMSKS UMSKS CHAR 1 0 ZUMSK DZUMSK CHAR 1 0 SHKZG SHKZG CHAR 1 0 GSBER GSBER CHAR 4 0 PARGB PARGB CHAR 4 0 MWSKZ MWSKZ CHAR 2 0 QSSKZ QSSKZ CHAR 2 0 DMBTR DMBTR CURR 13 2 WRBTR WRBTR CURR 13 2 KZBTR KZBTR_FI CURR 13 2 PSWBT PSWBT CURR 13 2 PSWSL PSWSL CUKY 5 0 TXBHW TXBHW CURR 13 2 TXBFW TXBFW CURR 13 2 MWSTS MWSTS CURR 13 2 WMWST WMWST CURR 13 2 HWBAS HWBAS CURR 13 2 FWBAS FWBAS CURR 13 2 HWZUZ HWZUZ CURR 13 2 FWZUZ FWZUZ CURR 13 2 SHZUZ SHZUZ CHAR 1 0 STEKZ CHAR2 CHAR 2 0 MWART MWART CHAR 1 0 TXGRP TXGRP NUMC 3 0 KTOSL KTOSL CHAR 3 0 QSSHB QSSHB CURR 13 2 KURSR KURSR DEC 9 5 GBETR GBETR CURR 13 2 BDIFF BDIFF CURR 13 2 BDIF2 BDIF2 CURR 13 2 VALUT VALUT DATS 8 0 ZUONR DZUONR CHAR 18 0 SGTXT SGTXT CHAR 50 0 ZINKZ DZINKZ CHAR 2 0 VBUND RASSC CHAR 6 0 BEWAR RMVCT CHAR 3 0 ALTKT BILKT_SKA1 CHAR 10 0 VORGN VORGN CHAR 4 0 FDLEV FDLEV CHAR 2 0 FDGRP FDGRP CHAR 10 0 FDWBT FDWBT CURR 13 2 FDTAG FDTAG DATS 8 0 FKONT FIPLS NUMC 3 0 KOKRS KOKRS CHAR 4 0 KOSTL KOSTL CHAR 10 0 PROJN PROJN CHAR 16 0 AUFNR AUFNR CHAR 12 0 VBELN VBELN_VF CHAR 10 0 VBEL2 VBELN_VA CHAR 10 0 POSN2 POSNR_VA NUMC 6 0 ETEN2 ETENR NUMC 4 0 ANLN1 ANLN1 CHAR 12 0 ANLN2 ANLN2 CHAR 4 0 ANBWA ANBWA CHAR 3 0 BZDAT BZDAT DATS 8 0 PERNR PERNR_D NUMC 8 0 XUMSW XUMSW CHAR 1 0 XHRES XHRES CHAR 1 0 XKRES XKRES CHAR 1 0 XOPVW XOPVW CHAR 1 0 XCPDD XCPDD CHAR 1 0 XSKST XSKST CHAR 1 0 XSAUF XSAUF CHAR 1 0 XSPRO XSPRO CHAR 1 0 XSERG XSERG CHAR 1 0 XFAKT XFAKT CHAR 1 0 XUMAN XUMAN CHAR 1 0 XANET XANET CHAR 1 0 XSKRL XSKRL CHAR 1 0 XINVE XINVE CHAR 1 0 XPANZ XPANZ CHAR 1 0 XAUTO XAUTO CHAR 1 0 XNCOP XNCOP CHAR 1 0 XZAHL XZAHL CHAR 1 0 SAKNR SAKNR CHAR 10 0 HKONT HKONT CHAR 10 0 KUNNR KUNNR CHAR 10 0 LIFNR LIFNR CHAR 10 0 FILKD FILKD CHAR 10 0 XBILK XBILK CHAR 1 0 GVTYP GVTYP CHAR 2 0 HZUON HZUON CHAR 18 0 ZFBDT DZFBDT DATS 8 0 ZTERM DZTERM CHAR 4 0 ZBD1T DZBD1T DEC 3 0 ZBD2T DZBD2T DEC 3 0 ZBD3T DZBD3T DEC 3 0 ZBD1P DZBD1P DEC 5 3 ZBD2P DZBD2P DEC 5 3 SKFBT SKFBT CURR 13 2 SKNTO SKNTO CURR 13 2 WSKTO WSKTO CURR 13 2 ZLSCH SCHZW_BSEG CHAR 1 0 ZLSPR DZLSPR CHAR 1 0 ZBFIX DZBFIX CHAR 1 0 HBKID HBKID CHAR 5 0 BVTYP BVTYP CHAR 4 0 NEBTR NEBTR CURR 13 2 MWSK1 MWSKX CHAR 2 0 DMBT1 DMBTX CURR 13 2 WRBT1 WRBTX CURR 13 2 MWSK2 MWSKX CHAR 2 0 DMBT2 DMBTX CURR 13 2 WRBT2 WRBTX CURR 13 2 MWSK3 MWSKX CHAR 2 0 DMBT3 DMBTX CURR 13 2 WRBT3 WRBTX CURR 13 2 REBZG REBZG CHAR 10 0 REBZJ REBZJ NUMC 4 0 REBZZ REBZZ NUMC 3 0 REBZT REBZT CHAR 1 0 ZOLLT DZOLLT CHAR 8 0 ZOLLD DZOLLD DATS 8 0 LZBKZ LZBKZ CHAR 3 0 LANDL LANDL CHAR 3 0 DIEKZ DIEKZ CHAR 1 0 SAMNR SAMNR NUMC 8 0 ABPER ABPER_RF ACCP 6 0 VRSKZ VRSKZ CHAR 1 0 VRSDT VRSDT DATS 8 0 DISBN DISBN CHAR 10 0 DISBJ DISBJ NUMC 4 0 DISBZ DISBZ NUMC 3 0 WVERW WVERW CHAR 1 0 ANFBN ANFBN CHAR 10 0 ANFBJ ANFBJ NUMC 4 0 ANFBU ANFBU CHAR 4 0 ANFAE ANFAE DATS 8 0 BLNBT BLNBT CURR 13 2 BLNKZ BLNKZ CHAR 2 0 BLNPZ BLNPZ DEC 7 2 MSCHL MSCHL CHAR 1 0 MANSP MANSP CHAR 1 0 MADAT MADAT DATS 8 0 MANST MAHNS_D NUMC 1 0 MABER MABER CHAR 2 0 ESRNR ESRNR CHAR 11 0 ESRRE ESRRE CHAR 27 0 ESRPZ ESRPZ CHAR 2 0 KLIBT KLIBT CURR 13 2 QSZNR QSZNR CHAR 10 0 QBSHB QBSHB CURR 13 2 QSFBT QSFBT CURR 13 2 NAVHW NAVHW CURR 13 2 NAVFW NAVFW CURR 13 2 MATNR MATNR CHAR 18 0 WERKS WERKS_D CHAR 4 0 MENGE MENGE_D QUAN 13 3 MEINS MEINS UNIT 3 0 ERFMG ERFMG QUAN 13 3 ERFME ERFME UNIT 3 0 BPMNG BPMNG QUAN 13 3 BPRME BPRME UNIT 3 0 EBELN EBELN CHAR 10 0 EBELP EBELP NUMC 5 0 ZEKKN DZEKKN NUMC 2 0 ELIKZ ELIKZ CHAR 1 0 VPRSV VPRSV CHAR 1 0 PEINH PEINH DEC 5 0 BWKEY BWKEY CHAR 4 0 BWTAR BWTAR_D CHAR 10 0 BUSTW BUSTW CHAR 4 0 REWRT REEWR CURR 13 2 REWWR REFWR CURR 13 2 BONFB BONFB CURR 13 2 BUALT BUALT CURR 13 2 PSALT PSALT CHAR 1 0 NPREI NPREI CURR 11 2 TBTKZ TBTKZ CHAR 1 0 SPGRP SPGRP CHAR 1 0 SPGRM SPGRM CHAR 1 0 SPGRT SPGRT CHAR 1 0 SPGRG SPGRG CHAR 1 0 SPGRV SPGRV CHAR 1 0 SPGRQ SPGRQ CHAR 1 0 STCEG STCEG CHAR 20 0 EGBLD EGBLD CHAR 3 0 EGLLD EGLLD CHAR 3 0 RSTGR RSTGR CHAR 3 0 RYACQ RYACQ CHAR 4 0 RPACQ RPACQ NUMC 3 0 RDIFF RDIFF CURR 13 2 RDIF2 RDIF2 CURR 13 2 PRCTR PRCTR CHAR 10 0 XHKOM XHKOM CHAR 1 0 VNAME JV_NAME CHAR 6 0 RECID JV_RECIND CHAR 2 0 EGRUP JV_EGROUP CHAR 3 0 VPTNR JV_PART CHAR 10 0 VERTT RANTYP CHAR 1 0 VERTN RANL CHAR 13 0 VBEWA SBEWART CHAR 4 0 DEPOT RLDEPO CHAR 10 0 TXJCD TXJCD CHAR 15 0 IMKEY IMKEY CHAR 8 0 DABRZ DABRBEZ DATS 8 0 POPTS POPTSATZ DEC 9 6 FIPOS FIPOS CHAR 14 0 KSTRG KSTRG CHAR 12 0 NPLNR NPLNR CHAR 12 0 AUFPL AUFPL_CH NUMC 10 0 APLZL APLZL_CH NUMC 8 0 PROJK PS_PSP_PNR NUMC 8 0 PAOBJNR RKEOBJNR NUMC 10 0 PASUBNR RKESUBNR NUMC 4 0 SPGRS SPGRS CHAR 1 0 SPGRC SPGRC CHAR 1 0 BTYPE JV_BILIND CHAR 2 0 ETYPE JV_ETYPE CHAR 3 0 XEGDR XEGDR CHAR 1 0 LNRAN LNRAN NUMC 5 0 HRKFT HRKFT CHAR 4 0 DMBE2 DMBE2 CURR 13 2 DMBE3 DMBE3 CURR 13 2 DMB21 DMB2X CURR 13 2 DMB22 DMB2X CURR 13 2 DMB23 DMB2X CURR 13 2 DMB31 DMB3X CURR 13 2 DMB32 DMB3X CURR 13 2 DMB33 DMB3X CURR 13 2 MWST2 MWST2 CURR 13 2 MWST3 MWST3 CURR 13 2 NAVH2 NAVH2 CURR 13 2 NAVH3 NAVH3 CURR 13 2 SKNT2 SKNT2 CURR 13 2 SKNT3 SKNT3 CURR 13 2 BDIF3 BDIF3 CURR 13 2 RDIF3 RDIF3 CURR 13 2 HWMET HWMET CHAR 1 0 GLUPM GLUPM CHAR 1 0 XRAGL XRAGL CHAR 1 0 UZAWE UZAWE CHAR 2 0 LOKKT ALTKT_SKB1 CHAR 10 0 FISTL FISTL CHAR 16 0 GEBER BP_GEBER CHAR 10 0 STBUK STBUK CHAR 4 0 TXBH2 TXBH2 CURR 13 2 TXBH3 TXBH3 CURR 13 2 PPRCT PPRCTR CHAR 10 0 XREF1 XREF1 CHAR 12 0 XREF2 XREF2 CHAR 12 0 KBLNR KBLNR_FI CHAR 10 0 KBLPOS KBLPOS NUMC 3 0 STTAX STTAX CURR 13 2 FKBER FKBER_SHORT CHAR 4 0 OBZEI OBZEI NUMC 3 0 XNEGP XNEGP CHAR 1 0 RFZEI RFZEI_CC NUMC 3 0 CCBTC CCBTC CHAR 10 0 KKBER KKBER CHAR 4 0 EMPFB EMPFB CHAR 10 0 XREF3 XREF3 CHAR 20 0 DTWS1 DTAT16 NUMC 2 0 DTWS2 DTAT17 NUMC 2 0 DTWS3 DTAT18 NUMC 2 0 DTWS4 DTAT19 NUMC 2 0 GRICD J_1AGICD_D CHAR 2 0 GRIRG REGIO CHAR 3 0 GITYP J_1ADTYP_D CHAR 2 0 XPYPR XPYPR CHAR 1 0 KIDNO KIDNO CHAR 30 0 ABSBT ABSBT CURR 13 2 IDXSP J_1AINDXSP CHAR 5 0 LINFV J_1ALINFVL DATS 8 0 KONTT KONTT_FI CHAR 2 0 KONTL KONTL_FI CHAR 50 0 TXDAT TXDAT DATS 8 0 AGZEI AGZEI DEC 5 0 PYCUR PYCUR CUKY 5 0 PYAMT PYAMT CURR 13 2 BUPLA BUPLA CHAR 4 0 SECCO SECCO CHAR 4 0 LSTAR LSTAR CHAR 6 0 CESSION_KZ CESSION_KZ CHAR 2 0 PRZNR CO_PRZNR CHAR 12 0 PPDIFF PPDIFF CURR 13 2 PPDIF2 PPDIF2 CURR 13 2 PPDIF3 PPDIF3 CURR 13 2 PENLC1 PENALTY1 CURR 13 2 PENLC2 PENALTY2 CURR 13 2 PENLC3 PENALTY3 CURR 13 2 PENFC PENALTY CURR 13 2 PENDAYS PDAYS INT4 10 0 PENRC PENRC CHAR 2 0 GRANT_NBR GM_GRANT_NBR CHAR 20 0 SCTAX SCTAX CURR 13 2 FKBER_LONG FKBER CHAR 16 0 GMVKZ FM_GMVKZ CHAR 1 0 SRTYPE FM_SRTYPE CHAR 2 0 INTRENO VVINTRENO CHAR 13 0 MEASURE FM_MEASURE CHAR 24 0 AUGGJ AUGGJ NUMC 4 0 PPA_EX_IND EXCLUDE_FLG CHAR 1 0 DOCLN DOCLN6 CHAR 6 0 SEGMENT FB_SEGMENT CHAR 10 0 PSEGMENT FB_PSEGMENT CHAR 10 0 PFKBER SFKBER CHAR 16 0 HKTID HKTID CHAR 5 0 .APPEND JVA_BSEG STRU 0 0 PRODPER JV_PRODPER DATS 8 0 .APPEND OILBSEG STRU 0 0 .INCLUDE OIBSEG STRU 0 0 OITAXFROM OIH_TAXFRO CHAR 2 0 OITAXTO OIH_TAXTO CHAR 2 0 OIFULTAX OIH_FULTAX CURR 13 2 OIHANTYPE OIH_HANTYP CHAR 2 0 OITAXGRP OIH_TAXGRP CHAR 2 0 OIPRICIE OIH_PRICIE CHAR 1 0 OIINVREC OIH_INVREC CHAR 1 0 OITXVAL0 OIH_TXVAL0 CURR 13 2 OITXVAL1 OIH_TXVAL1 CURR 13 2 OITXVAL2 OIH_TXVAL2 CURR 13 2 OITXVAL3 OIH_TXVAL3 CURR 13 2 OITXVAL4 OIH_TXVAL4 CURR 13 2 OITXVAL5 OIH_TXVAL5 CURR 13 2 OITXVAL6 OIH_TXVAL6 CURR 13 2 OIOILCON OIH_OILCON DEC 5 2 OITAXCON OIH_TAXCON CURR 13 2 OITAXVAL OIH_TAXVAL CURR 13 2 OIOILCON2 OIH_OILCN2 DEC 5 2 OIUOMQT OIH_UOMQT UNIT 3 0 OITAXQT OIH_TAXQT QUAN 13 3 OIFUTQT OIH_FUTQT QUAN 13 3 OIFUTTX OIH_FUTTX CURR 13 2 OIFUTDT OIH_FUTDT DATS 8 0 OIFUTQT2 OIH_FUTQT2 QUAN 13 3 OIFUTTX2 OIH_FUTTX2 CURR 13 2 OIFUTDT2 OIH_FUTDT2 DATS 8 0 OITAXGRP2 OIH_TAXGRP CHAR 2 0 OICIMAP OIA_CIMAP CHAR 1 0 .INCLUDE OIBSEG10A STRU 0 0 OIHANTYP OIH_HANTYP CHAR 2 0 OIVATH DMBTR CURR 13 2 OIVATF WRBTR CURR 13 2 .INCLUDE OIBSEG10B STRU 0 0 OINETCYC OIA_NETCYC CHAR 1 0 OIA_IPMVAT OIA_IPMVAT CHAR 1 0 OIEXGNUM OIA_EXGNUM CHAR 10 0 OIEXGTYP OIA_EXGTYP CHAR 4 0 OINEGPSTG OIA_NGPSTL CHAR 1 0 RECID_MAN CHAR 1 0 .INCLUDE OIBSEG10C STRU 0 0 OIPOSTZERO OIH_PSTZRO CHAR 1 0 .INCLUDE OIBSEG40B STRU 0 0 OIINVCYC OIA_INVCYC NUMC 1 0 Short Description Client Company Code Accounting Document Number Fiscal Year Number of Line Item Within Accounting Document Identification of the Line Item Clearing Date Clearing Entry Date Document Number of the Clearing Document Posting Key Account Type Special G/L Indicator Special G/L Transaction Type Target Special G/L Indicator Debit/Credit Indicator Business Area Trading partner's business area Sales Tax Code Withholding Tax Code Amount in Local Currency Amount in document currency Original Reduction Amount in Local Currency Amount for Updating in General Ledger Update Currency for General Ledger Transaction Figures Original Tax Base Amount in Local Currency Original Tax Base Amount in Document Currency Tax Amount in Local Currency Tax amount in document currency Tax Base Amount in Local Currency Tax Base Amount in Document Currency Provision Amount in Local Currency Additional Tax in Document Currency Debit/Credit Addition for Cash Discount Version Number Component Tax Type Group Indicator for Tax Line Items Transaction Key Withholding Tax Base Amount Hedged Exchange Rate Hedged Amount in Foreign Currency Valuation Difference Valuation Difference for the Second Local Currency Value date Assignment Number Item Text Exempted from interest calculation Company ID of trading partner Transaction Type Group account number Transaction Type for General Ledger Planning level Planning Group Planning amount in document currency Planning date Financial Budget Item Controlling Area Cost Center Old: Project number : No longer used --> PS_POSNR Order Number Billing Document Sales Document Sales Document Item Delivery Schedule Line Number Main Asset Number Asset Subnumber Asset Transaction Type Asset value date Personnel Number Indicator: Sales-related item ? Indicator: Resident G/L account? Indicator: Can Line Items Be Displayed by Account? Indicator: Open item management? Indicator: Address and bank data set individually Indicator: Statistical posting to cost center Indicator: Posting to order is statistical Indicator: Posting to project is statistical Indicator: Posting to prof.analysis is statistical Indicator: Billing document update successful ? Indicator: Transfer posting from down payment ? Indicator: Down payment in net procedure ? Indicator: Line item not liable to cash discount? Indicator: Capital Goods Affected? Display item Indicator: Line item automatically created Indicator: Items cannot be copied? Indicator: Is the posting key used in a payment transaction? G/L Account Number General Ledger Account Customer Number 1 Account Number of Vendor or Creditor Account Number of the Branch Indicator: Account is a balance sheet account? P&L statement account type Assignment Number for Special G/L Accounts Baseline Date for Due Date Calculation Terms of Payment Key Cash discount days 1 Cash discount days 2 Net Payment Terms Period Cash Discount Percentage 1 Cash Discount Percentage 2 Amount Eligible for Cash Discount in Document Currency Cash discount amount in local currency Cash discount amount in document currency Payment Method Payment Block Key Fixed Payment Terms Short Key for a House Bank Partner Bank Type Net Payment Amount Tax Code for Distribution Amount in Local Currency for Tax Distribution Amount in foreign currency for tax breakdown Tax Code for Distribution Amount in Local Currency for Tax Distribution Amount in foreign currency for tax breakdown Tax Code for Distribution Amount in Local Currency for Tax Distribution Amount in foreign currency for tax breakdown Number of the Invoice the Transaction Belongs to Fiscal Year of the Relevant Invoice (for Credit Memo) Line Item in the Relevant Invoice Follow-On Document Type Customs Tariff Number Customs Date State Central Bank Indicator Supplying Country Service Indicator (Foreign Payment) Invoice List Number Settlement period Insurance indicator Insurance date Number of Bill of Exchange Usage Document (Discount Doc.) Fiscal Year of Bill of Exchange Usage Document Line Item within the Bill of Exchange Usage Document Bill of exchange usage type Document Number of the Bill of Exchange Payment Request Fiscal Year of the Bill of Exchange Payment Request Document Company Code in Which Bill of Exch.Payment Request Is Posted Bill of Exchange Payment Request Due Date Base Amount for Determining the Preference Amount Subsidy indicator for determining the reduction rates Preference Percentage Rate Dunning key Dunning block Last dunned on Dunning level Dunning Area ISR Subscriber Number ISR Reference Number ISR Check Digit Credit Control Amount Certificate Number of the Withholding Tax Exemption Withholding Tax Amount (in Document Currency) Withholding Tax-Exempt Amount (in Document Currency) Non-Deductible Input Tax (in Local Currency) Non-Deductible Input Tax (in Document Currency) Material Number Plant Quantity Base Unit of Measure Quantity in Unit of Entry Unit of Entry Quantity in Purchase Order Price Unit Order Price Unit (Purchasing) Purchasing Document Number Item Number of Purchasing Document Sequential Number of Account Assignment Delivery Completed Indicator Price control indicator Price Unit Valuation Area Valuation Type Posting string for values Invoice Value Entered (in Local Currency) Invoice value in foreign currency Amount Qualifying for Bonus in Local Currency Amount posted in alternative price control Alternative Price Control New price Indicator: subsequent debit/credit Blocking reason: price Blocking reason: quantity Blocking Reason: Date Blocking reason: order price quantity Blocking reason: project budget Manual Blocking Reason VAT Registration Number Country of Destination for Delivery of Goods Supplying Country for Delivery of Goods Reason Code for Payments Year of acquisition Period of acquisition Exchange Rate Gain/Loss Realized Exchange Rate Difference Realized for Second Local Currency Profit Center Indicator: G/L account assigned manually ? Joint Venture Recovery Indicator Equity group Partner account number Contract Type Contract Number Flow Type Securities Account Tax Jurisdiction Internal Key for Real Estate Object Reference Date for Settlement Real estate option rate Commitment Item Cost Object Network Number for Account Assignment Task list number for operations in order General counter for order Work Breakdown Structure Element (WBS Element) Profitability Segment Number (CO-PA) Profitability segment changes (CO-PA) Blocking Reason: Item Amount Block.reason: quality Payroll Type Equity type Indicator: Triangular deal within the EU ? Sequence number of asset line items in fiscal year Origin Group as Subdivision of Cost Element Amount in Second Local Currency Amount in Third Local Currency Amount in Second Local Currency for Tax Breakdown Amount in Second Local Currency for Tax Breakdown Amount in Second Local Currency for Tax Breakdown Amount in Third Local Currency for Tax Breakdown Amount in Third Local Currency for Tax Breakdown Amount in Third Local Currency for Tax Breakdown Tax Amount in Second Local Currency Tax Amount in Third Local Currency Non-Deductible Input Tax in Second Local Currency Non-Deductible Input Tax in Third Local Currency Cash Discount Amount in Second Local Currency Cash Discount Amount in Third Local Currency Valuation Difference for the Third Local Currency Exchange Rate Difference Realized for Third Local Currency Method with Which the Local Currency Amount Was Determined Update Method for FM - FI-CA Integration Indicator: Clearing was Reversed Payment Method Supplement Alternative account number in company code Funds Center Fund Tax Company Code Tax Base/Original Tax Base in Second Local Currency Tax Base/Original Tax Base in Third Local Currency Partner Profit Center Business partner reference key Business partner reference key Document Number for Earmarked Funds Earmarked Funds: Document Item Tax amount as statistical information in document currency Functional Area Number of Line Item in Original Document Indicator: Negative posting Payment Card Item Payment cards: Settlement run Credit control area Payee/Payer Reference key for line item Instruction key 1 Instruction key 2 Instruction key 3 Instruction key 4 Activity Code for Gross Income Tax Region (State, Province, County) Distribution Type for Employment Tax Indicator: Payment Order Exists for this Item Payment Reference Credit management: Hedged amount Inflation Index Last Adjustment Date Account Assignment Category for Industry Solution Acct assignment string for industry-specific acct assignmnts Date for defining tax rates Clearing Item Currency for Automatic Payment Amount in Payment Currency Business Place Section Code Activity Type Accounts Receivable Pledging Indicator Business Process Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) Penalty charge amount in first local currency Penalty charge amount in second local currency Penalty Charge Amount in Third Local Currency Penalty charge amount in document currency Number of days for penalty charge calculation Reason for late payment Grant Tax portion FI-CA local currency Functional Area Item is in Execution Type of Additional Receivable Internal Real Estate Master Data Code Funded Program Fiscal Year of Clearing Document Excluding/Including Indicator Six-Character Posting Item for Ledger Segment for Segmental Reporting Partner Segment for Segmental Reporting Partner Functional Area ID for account details Joint Venture addtional doucment fields Production Month (Date to find period and year) Cluster-Append of IS-Oil to BSEG (replaces former includes) IS-Oil Rel.2.2D - Do not append/add fields Excise duty tax key for 'from' location Excise duty tax key for 'to' location Excise duty tax value at the full rate Excise Duty Handling Type - Denotes Use of Material Excise duty tax group for material(s) ED pricing: external (indicator) Indicator whether ED pricing is external (not used?) Excise duty tax value 0 Excise duty tax value 1 Excise duty tax value 2 Excise duty tax value 3 Excise duty tax value 4 Excise duty tax value 5 Excise duty tax value 6 Oil content in a material as a percentage Excise duty tax from pricing conditions Excise duty value in material inventory account Oil content of a material as a percentage (2) Base quantity for excise duty rate (e.g.per 1 or 100 UoM) Excise duty tax quantity in STBME Future tax quantity Future tax value Future tax date Future tax quantity 2 Future tax value 2 Future tax date 2 Excise duty tax group for material(s) Change internal moving average price IS-Oil Rel.3.0A - Do not append/add fields Excise Duty Handling Type - Denotes Use of Material Amount in Local Currency Amount in document currency IS-Oil Rel.3.0C - Do not append/add fields Netting cycle (FI blocking indicator) VAT on internally-posted material Exchange agreement number Exchange type Negative posting line (exchange fees) Oil-JV:Dummy (<40B=JV_RECID_M) IS-Oil Rel.3.0D - Do not append/add fields Post zero amounts IS-Oil Rel.4.0B - Do not append/add fields Invoice cycle TABLE DEFINITIONS FOR AUDIT ANALYSIS - BSIK
Field Data element Data TypeLength Decimal
MANDT MANDT CLNT 3 0 BUKRS BUKRS CHAR 4 0 LIFNR LIFNR CHAR 10 0 UMSKS UMSKS CHAR 1 0 UMSKZ UMSKZ CHAR 1 0 AUGDT AUGDT DATS 8 0 AUGBL AUGBL CHAR 10 0 ZUONR DZUONR CHAR 18 0 GJAHR GJAHR NUMC 4 0 BELNR BELNR_D CHAR 10 0 BUZEI BUZEI NUMC 3 0 BUDAT BUDAT DATS 8 0 BLDAT BLDAT DATS 8 0 CPUDT CPUDT DATS 8 0 WAERS WAERS CUKY 5 0 XBLNR XBLNR1 CHAR 16 0 BLART BLART CHAR 2 0 MONAT MONAT NUMC 2 0 BSCHL BSCHL CHAR 2 0 ZUMSK DZUMSK CHAR 1 0 SHKZG SHKZG CHAR 1 0 GSBER GSBER CHAR 4 0 MWSKZ MWSKZ CHAR 2 0 DMBTR DMBTR CURR 13 2 WRBTR WRBTR CURR 13 2 MWSTS MWSTS CURR 13 2 WMWST WMWST CURR 13 2 BDIFF BDIFF CURR 13 2 BDIF2 BDIF2 CURR 13 2 SGTXT SGTXT CHAR 50 0 PROJN PROJN CHAR 16 0 AUFNR AUFNR CHAR 12 0 ANLN1 ANLN1 CHAR 12 0 ANLN2 ANLN2 CHAR 4 0 EBELN EBELN CHAR 10 0 EBELP EBELP NUMC 5 0 SAKNR SAKNR CHAR 10 0 HKONT HKONT CHAR 10 0 FKONT FIPLS NUMC 3 0 FILKD FILKD CHAR 10 0 ZFBDT DZFBDT DATS 8 0 ZTERM DZTERM CHAR 4 0 ZBD1T DZBD1T DEC 3 0 ZBD2T DZBD2T DEC 3 0 ZBD3T DZBD3T DEC 3 0 ZBD1P DZBD1P DEC 5 3 ZBD2P DZBD2P DEC 5 3 SKFBT SKFBT CURR 13 2 SKNTO SKNTO CURR 13 2 WSKTO WSKTO CURR 13 2 ZLSCH DZLSCH CHAR 1 0 ZLSPR DZLSPR CHAR 1 0 ZBFIX DZBFIX CHAR 1 0 HBKID HBKID CHAR 5 0 BVTYP BVTYP CHAR 4 0 REBZG REBZG CHAR 10 0 REBZJ REBZJ NUMC 4 0 REBZZ REBZZ NUMC 3 0 ZOLLT DZOLLT CHAR 8 0 ZOLLD DZOLLD DATS 8 0 LZBKZ LZBKZ CHAR 3 0 LANDL LANDL CHAR 3 0 DIEKZ DIEKZ CHAR 1 0 MANSP MANSP CHAR 1 0 MSCHL MSCHL CHAR 1 0 MADAT MADAT DATS 8 0 MANST MAHNS_D NUMC 1 0 MABER MABER CHAR 2 0 XNETB XNETB CHAR 1 0 XANET XANET CHAR 1 0 XCPDD XCPDD CHAR 1 0 XESRD XESRD CHAR 1 0 XZAHL XZAHL CHAR 1 0 MWSK1 MWSKX CHAR 2 0 DMBT1 DMBTX CURR 13 2 WRBT1 WRBTX CURR 13 2 MWSK2 MWSKX CHAR 2 0 DMBT2 DMBTX CURR 13 2 WRBT2 WRBTX CURR 13 2 MWSK3 MWSKX CHAR 2 0 DMBT3 DMBTX CURR 13 2 WRBT3 WRBTX CURR 13 2 QSSKZ QSSKZ CHAR 2 0 QSSHB QSSHB CURR 13 2 QBSHB QBSHB CURR 13 2 BSTAT BSTAT_D CHAR 1 0 ANFBN ANFBN CHAR 10 0 ANFBJ ANFBJ NUMC 4 0 ANFBU ANFBU CHAR 4 0 VBUND RASSC CHAR 6 0 REBZT REBZT CHAR 1 0 STCEG STCEG CHAR 20 0 EGBLD EGBLD CHAR 3 0 EGLLD EGLLD CHAR 3 0 QSZNR QSZNR CHAR 10 0 QSFBT QSFBT CURR 13 2 XINVE XINVE CHAR 1 0 PROJK PS_PSP_PNR NUMC 8 0 FIPOS FIPOS CHAR 14 0 NPLNR NPLNR CHAR 12 0 AUFPL CO_AUFPL NUMC 10 0 APLZL CIM_COUNT NUMC 8 0 XEGDR XEGDR CHAR 1 0 DMBE2 DMBE2 CURR 13 2 DMBE3 DMBE3 CURR 13 2 DMB21 DMB2X CURR 13 2 DMB22 DMB2X CURR 13 2 DMB23 DMB2X CURR 13 2 DMB31 DMB3X CURR 13 2 DMB32 DMB3X CURR 13 2 DMB33 DMB3X CURR 13 2 MWST2 MWST2 CURR 13 2 MWST3 MWST3 CURR 13 2 SKNT2 SKNT2 CURR 13 2 SKNT3 SKNT3 CURR 13 2 BDIF3 BDIF3 CURR 13 2 XRAGL XRAGL CHAR 1 0 RSTGR RSTGR CHAR 3 0 UZAWE UZAWE CHAR 2 0 KOSTL KOSTL CHAR 10 0 LNRAN LNRAN NUMC 5 0 XSTOV XSTOV CHAR 1 0 KZBTR KZBTR_FI CURR 13 2 XREF1 XREF1 CHAR 12 0 XREF2 XREF2 CHAR 12 0 XARCH XARCH CHAR 1 0 PSWSL PSWSL CUKY 5 0 PSWBT PSWBT CURR 13 2 IMKEY IMKEY CHAR 8 0 ZEKKN DZEKKN NUMC 2 0 FISTL FISTL CHAR 16 0 GEBER BP_GEBER CHAR 10 0 DABRZ DABRBEZ DATS 8 0 XNEGP XNEGP CHAR 1 0 EMPFB EMPFB CHAR 10 0 PRCTR PRCTR CHAR 10 0 XREF3 XREF3 CHAR 20 0 DTWS1 DTAT16 NUMC 2 0 DTWS2 DTAT17 NUMC 2 0 DTWS3 DTAT18 NUMC 2 0 DTWS4 DTAT19 NUMC 2 0 XPYPR XPYPR CHAR 1 0 KIDNO KIDNO CHAR 30 0 PYCUR PYCUR CUKY 5 0 PYAMT PYAMT CURR 13 2 BUPLA BUPLA CHAR 4 0 SECCO SECCO CHAR 4 0 PPDIFF PPDIFF CURR 13 2 PPDIF2 PPDIF2 CURR 13 2 PPDIF3 PPDIF3 CURR 13 2 PENLC1 PENALTY1 CURR 13 2 PENLC2 PENALTY2 CURR 13 2 PENLC3 PENALTY3 CURR 13 2 PENFC PENALTY CURR 13 2 PENDAYS PDAYS INT4 10 0 PENRC PENRC CHAR 2 0 VERTT RANTYP CHAR 1 0 VERTN RANL CHAR 13 0 VBEWA SBEWART CHAR 4 0 KBLNR KBLNR_FI CHAR 10 0 KBLPOS KBLPOS NUMC 3 0 GRANT_NBR GM_GRANT_NBR CHAR 20 0 GMVKZ FM_GMVKZ CHAR 1 0 SRTYPE FM_SRTYPE CHAR 2 0 LOTKZ PSO_LOTKZ CHAR 10 0 ZINKZ DZINKZ CHAR 2 0 FKBER FKBER CHAR 16 0 INTRENO VVINTRENO CHAR 13 0 PPRCT PPRCTR CHAR 10 0 BUZID BUZID CHAR 1 0 AUGGJ AUGGJ NUMC 4 0 HKTID HKTID CHAR 5 0 .APPEND ABSIK_PSO STRU 0 0 KONTT KONTT_FI CHAR 2 0 KONTL KONTL_FI CHAR 50 0 UEBGDAT UEBGDAT DATS 8 0 .APPEND JVBSIK STRU 0 0 VNAME JV_NAME CHAR 6 0 EGRUP JV_EGROUP CHAR 3 0 BTYPE JV_BILIND CHAR 2 0 .APPEND OILBSIK STRU 0 0 .INCLUDE OIA_NETFI STRU 0 0 OIEXGNUM OIA_EXGNUM CHAR 10 0 OINETCYC OIA_NETCYC CHAR 1 0 OIEXGTYP OIA_EXGTYP CHAR 4 0 .APPEND REPR_BSIK STRU 0 0 .INCLUDE REPR_APPEND STRU 0 0 PROPMANO REHORECNNRM CHAR 13 0 Short Description Client Company Code Account Number of Vendor or Creditor Special G/L Transaction Type Special G/L Indicator Clearing Date Document Number of the Clearing Document Assignment Number Fiscal Year Accounting Document Number Number of Line Item Within Accounting Document Posting Date in the Document Document Date in Document Day On Which Accounting Document Was Entered Currency Key Reference Document Number Document Type Fiscal Period Posting Key Target Special G/L Indicator Debit/Credit Indicator Business Area Sales Tax Code Amount in Local Currency Amount in document currency Tax Amount in Local Currency Tax amount in document currency Valuation Difference Valuation Difference for the Second Local Currency Item Text Old: Project number : No longer used --> PS_POSNR Order Number Main Asset Number Asset Subnumber Purchasing Document Number Item Number of Purchasing Document G/L Account Number General Ledger Account Financial Budget Item Account Number of the Branch Baseline Date for Due Date Calculation Terms of Payment Key Cash discount days 1 Cash discount days 2 Net Payment Terms Period Cash Discount Percentage 1 Cash Discount Percentage 2 Amount Eligible for Cash Discount in Document Currency Cash discount amount in local currency Cash discount amount in document currency Payment Method Payment Block Key Fixed Payment Terms Short Key for a House Bank Partner Bank Type Number of the Invoice the Transaction Belongs to Fiscal Year of the Relevant Invoice (for Credit Memo) Line Item in the Relevant Invoice Customs Tariff Number Customs Date State Central Bank Indicator Supplying Country Service Indicator (Foreign Payment) Dunning block Dunning key Last dunned on Dunning level Dunning Area Indicator: Document posted net ? Indicator: Down payment in net procedure ? Indicator: Address and bank data set individually Indicator: Is any ISR data set in the document ? Indicator: Is the posting key used in a payment transaction? Tax Code for Distribution Amount in Local Currency for Tax Distribution Amount in foreign currency for tax breakdown Tax Code for Distribution Amount in Local Currency for Tax Distribution Amount in foreign currency for tax breakdown Tax Code for Distribution Amount in Local Currency for Tax Distribution Amount in foreign currency for tax breakdown Withholding Tax Code Withholding Tax Base Amount Withholding Tax Amount (in Document Currency) Document Status Document Number of the Bill of Exchange Payment Request Fiscal Year of the Bill of Exchange Payment Request Document Company Code in Which Bill of Exch.Payment Request Is Posted Company ID of trading partner Follow-On Document Type VAT Registration Number Country of Destination for Delivery of Goods Supplying Country for Delivery of Goods Certificate Number of the Withholding Tax Exemption Withholding Tax-Exempt Amount (in Document Currency) Indicator: Capital Goods Affected? Work Breakdown Structure Element (WBS Element) Commitment Item Network Number for Account Assignment Routing number of operations in the order Internal counter Indicator: Triangular deal within the EU ? Amount in Second Local Currency Amount in Third Local Currency Amount in Second Local Currency for Tax Breakdown Amount in Second Local Currency for Tax Breakdown Amount in Second Local Currency for Tax Breakdown Amount in Third Local Currency for Tax Breakdown Amount in Third Local Currency for Tax Breakdown Amount in Third Local Currency for Tax Breakdown Tax Amount in Second Local Currency Tax Amount in Third Local Currency Cash Discount Amount in Second Local Currency Cash Discount Amount in Third Local Currency Valuation Difference for the Third Local Currency Indicator: Clearing was Reversed Reason Code for Payments Payment Method Supplement Cost Center Sequence number of asset line items in fiscal year Indicator: Document is flagged for reversal Original Reduction Amount in Local Currency Business partner reference key Business partner reference key Indicator: Document already archived ? Update Currency for General Ledger Transaction Figures Amount for Updating in General Ledger Internal Key for Real Estate Object Sequential Number of Account Assignment Funds Center Fund Reference Date for Settlement Indicator: Negative posting Payee/Payer Profit Center Reference key for line item Instruction key 1 Instruction key 2 Instruction key 3 Instruction key 4 Indicator: Payment Order Exists for this Item Payment Reference Currency for Automatic Payment Amount in Payment Currency Business Place Section Code Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) Penalty charge amount in first local currency Penalty charge amount in second local currency Penalty Charge Amount in Third Local Currency Penalty charge amount in document currency Number of days for penalty charge calculation Reason for late payment Contract Type Contract Number Flow Type Document Number for Earmarked Funds Earmarked Funds: Document Item Grant Item is in Execution Type of Additional Receivable Lot Number for Requests Exempted from interest calculation Functional Area Internal Real Estate Master Data Code Partner Profit Center Identification of the Line Item Fiscal Year of Clearing Document ID for account details IS-PS: Data appendix of open items vendors Account Assignment Category for Industry Solution Acct assignment string for industry-specific acct assignmnts Transfer date of an item to legal dunning proceeding Joint Venture Fields Joint Venture Equity group Payroll Type
Exchange Netting fields to be included in FI tables
Exchange agreement number Netting cycle (FI blocking indicator) Exchange type TABLE DEFINITIONS FOR AUDIT ANALYSIS - EKBE
Field Data element Data TypeLength Decimal
MANDT MANDT CLNT 3 0 EBELN EBELN CHAR 10 0 EBELP EBELP NUMC 5 0 ZEKKN DZEKKN NUMC 2 0 VGABE VGABE CHAR 1 0 GJAHR MJAHR NUMC 4 0 BELNR MBLNR CHAR 10 0 BUZEI MBLPO NUMC 4 0 .INCLUDE EKBEDATA STRU 0 0 BEWTP BEWTP CHAR 1 0 BWART BWART CHAR 3 0 BUDAT BUDAT DATS 8 0 MENGE MENGE_D QUAN 13 3 BPMNG MENGE_BPR QUAN 13 3 DMBTR DMBTR CURR 13 2 WRBTR WRBTR CURR 13 2 WAERS WAERS CUKY 5 0 AREWR AREWR CURR 13 2 WESBS WESBS QUAN 13 3 BPWES BPWES QUAN 13 3 SHKZG SHKZG CHAR 1 0 BWTAR BWTAR_D CHAR 10 0 ELIKZ ELIKZ CHAR 1 0 XBLNR XBLNR1 CHAR 16 0 LFGJA LFBJA NUMC 4 0 LFBNR LFBNR CHAR 10 0 LFPOS LFPOS NUMC 4 0 GRUND MB_GRBEW NUMC 4 0 CPUDT CPUDT DATS 8 0 CPUTM CPUTM TIMS 6 0 REEWR REEWR CURR 13 2 EVERE EVERE CHAR 2 0 REFWR REFWR CURR 13 2 MATNR MATNR CHAR 18 0 WERKS WERKS_D CHAR 4 0 XWSBR XWSBR CHAR 1 0 ETENS ETENS NUMC 4 0 KNUMV KNUMV CHAR 10 0 MWSKZ MWSKZ CHAR 2 0 LSMNG LSMNG QUAN 13 3 LSMEH LSMEH UNIT 3 0 EMATN EMATNR CHAR 18 0 AREWW AREWW CURR 13 2 HSWAE HSWAE CUKY 5 0 BAMNG MENGE_D QUAN 13 3 CHARG CHARG_D CHAR 10 0 BLDAT BLDAT DATS 8 0 XWOFF XWOFF CHAR 1 0 XUNPL XUNPL CHAR 1 0 ERNAM ERNAM CHAR 12 0 SRVPOS SRVPOS CHAR 18 0 PACKNO PACKNO_EKBE NUMC 10 0 INTROW INTROW_EKBE NUMC 10 0 BEKKN BEKKN NUMC 2 0 LEMIN SRVRET CHAR 1 0 AREWB AREWB CURR 13 2 REWRB REWRB CURR 13 2 SAPRL SAPRL CHAR 4 0 MENGE_POP MENGE_D QUAN 13 3 BPMNG_POP MENGE_BPR QUAN 13 3 DMBTR_POP DMBTR CURR 13 2 WRBTR_POP WRBTR CURR 13 2 WESBB WESBB QUAN 13 3 BPWEB BPWEB QUAN 13 3 WEORA WEORA CHAR 1 0 AREWR_POP AREWR CURR 13 2 .APPEND OIA_EKBEDATA STRU 0 0 .INCLUDE OIA_EKBE_STRUC STRU 0 0 FRBNR FRBNR1 CHAR 16 0 OIA_IPMVAT OIA_IPMVAT CHAR 1 0 OIVATH DMBTR CURR 13 2 OIVATF WRBTR CURR 13 2 OIIMATV OIA_IMATV CURR 13 2 .APPEND OIA_SI_EKBEDATA STRU 0 0 .INCLUDE OIA_SI_EKBE_STRUC STRU 0 0 OIMATCYC OIA_MATCYC NUMC 1 0 .APPEND OIH_EKBEDATA STRU 0 0 .INCLUDE OIH_EKBE_STRUC STRU 0 0 OITAXVAL OIH_TAXVAL CURR 13 2 OITAXCON OIH_TAXCON CURR 13 2 OIEDCL OIH_EDCL CURR 13 2 .INCLUDE RETURN_DELIVERY_EKBE STRU 0 0 ET_UPD ET_UPD1 CHAR 1 0 .APPEND /CWM/EKBE STRU 0 0 /CWM/BAMNG /CWM/BAMNG QUAN 13 3 /CWM/WESBS /CWM/WESBS QUAN 13 3 .APPEND /SAPNEA/J_SC_EKBE1 STRU 0 0 J_SC_DIE_COM/SAPNEA/J_SC_DIE_COMP_F CHAR 1 0 ____________________________________________ _______________ ______ ____________________________________________ _______________ ______ Short Description Client Purchasing Document Number Item Number of Purchasing Document Sequential Number of Account Assignment Transaction/event type, purchase order history Material Document Year Number of Material Document Item in Material Document History per Purchasing Document Purchase Order History Category Movement Type (Inventory Management) Posting Date in the Document Quantity Quantity in purchase order price unit Amount in Local Currency Amount in document currency Currency Key GR/IR account clearing value in local currency Goods Receipt Blocked Stock in Order Unit Quantity in GR blocked stock in order price unit Debit/Credit Indicator Valuation Type Delivery Completed Indicator Reference Document Number Fiscal Year of a Reference Document Document No. of a Reference Document Item of a Reference Document Reason for Movement Day On Which Accounting Document Was Entered Time of Entry Invoice Value Entered (in Local Currency) Compliance with Shipping Instructions Invoice value in foreign currency Material Number Plant Reversal of GR allowed for GR-based IV despite invoice Sequential Number of Vendor Confirmation Number of the document condition Sales Tax Code Quantity in Unit of Measure from Delivery Note Unit of Measure From Delivery Note Material Number Clearing value on GR/IR clearing account (transac. currency) Local currency key Quantity Batch Number Document Date in Document Calculation of val. open Unplanned Account Assignment from Invoice Verification Name of Person who Created the Object Service number Package Number of Service Line Number of Service Number of PO Account Assignment Returns Indicator Clearing Value on GR/IR Account in PO Currency Invoice Amount in PO Currency SAP Release Quantity Quantity in purchase order price unit Amount in Local Currency Amount in document currency Valuated Goods Receipt Blocked Stock in Order Unit Quantity in Valuated GR Blocked Stock in Order Price Unit Acceptance At Origin GR/IR account clearing value in local currency IS-Oil Exchanges append to structure EKBEDATA IS-Oil Exchanges data fields for EKBE Number of Bill of Lading at Time of Goods Receipt VAT on internally-posted material Amount in Local Currency Amount in document currency Internal material value IS-Oil Split Inv. append to structure EKBEDATA IS-Oil split Inv. data fields for EKBE Invoicing cycle for purchase material costs IS-Oil TDP append to structure EKBEDATA IS-Oil TDP data fields for EKBE Excise duty value in material inventory account Excise duty tax from pricing conditions Excise duty clearing value Return Delivery/Handling of Quantity Differences Procedure for Updating the Schedule Line Quantity /CWM/EKBE Quantity in Parallel Unit of Measure Goods Receipt Blocked Stock in Base/Parallel Unit of Measure Subcontracting Management Depreciation completion flag ____________________________________________________________ ____________________________________________________________ TABLE DEFINITIONS FOR AUDIT ANALYSIS - EKKO
Field Data element Data TypeLength Decimal
MANDT MANDT CLNT 3 0 EBELN EBELN CHAR 10 0 .INCLUDE EKKODATA STRU 0 0 BUKRS BUKRS CHAR 4 0 BSTYP EBSTYP CHAR 1 0 BSART ESART CHAR 4 0 BSAKZ BSAKZ CHAR 1 0 LOEKZ ELOEK CHAR 1 0 STATU ESTAK CHAR 1 0 AEDAT ERDAT DATS 8 0 ERNAM ERNAM CHAR 12 0 PINCR PINCR NUMC 5 0 LPONR LPONR NUMC 5 0 LIFNR ELIFN CHAR 10 0 SPRAS SPRAS LANG 1 0 ZTERM DZTERM CHAR 4 0 ZBD1T DZBDET DEC 3 0 ZBD2T DZBDET DEC 3 0 ZBD3T DZBDET DEC 3 0 ZBD1P DZBD1P DEC 5 3 ZBD2P DZBD2P DEC 5 3 EKORG EKORG CHAR 4 0 EKGRP BKGRP CHAR 3 0 WAERS WAERS CUKY 5 0 WKURS WKURS DEC 9 5 KUFIX KUFIX CHAR 1 0 BEDAT EBDAT DATS 8 0 KDATB KDATB DATS 8 0 KDATE KDATE DATS 8 0 BWBDT BWBDT DATS 8 0 ANGDT ANGAB DATS 8 0 BNDDT EBNDT DATS 8 0 GWLDT MM_GWLDT DATS 8 0 AUSNR AUSCH CHAR 10 0 ANGNR ANGNR CHAR 10 0 IHRAN IHRAN DATS 8 0 IHREZ IHREZ CHAR 12 0 VERKF EVERK CHAR 30 0 TELF1 TELF0 CHAR 16 0 LLIEF LLIEF CHAR 10 0 KUNNR KUNNR CHAR 10 0 KONNR KONNR CHAR 10 0 ABGRU ABDUM CHAR 2 0 AUTLF KMPLF CHAR 1 0 WEAKT WEAKT CHAR 1 0 RESWK RESWK CHAR 4 0 LBLIF LBLIF CHAR 10 0 INCO1 INCO1 CHAR 3 0 INCO2 INCO2 CHAR 28 0 KTWRT KTWRT CURR 15 2 SUBMI SUBMI CHAR 10 0 KNUMV KNUMV CHAR 10 0 KALSM KALSM_D CHAR 6 0 STAFO STAFO CHAR 6 0 LIFRE LIFRE CHAR 10 0 EXNUM EXNUM CHAR 10 0 UNSEZ UNSEZ CHAR 12 0 LOGSY LOGSYSTEM CHAR 10 0 UPINC UPINC NUMC 5 0 STAKO STAKO CHAR 1 0 FRGGR FRGGR CHAR 2 0 FRGSX FRGSX CHAR 2 0 FRGKE FRGKE CHAR 1 0 FRGZU FRGZU CHAR 8 0 FRGRL FRGRL CHAR 1 0 LANDS LAND1_STML CHAR 3 0 LPHIS LPHIS CHAR 1 0 ADRNR AD_ADDRNUM CHAR 10 0 STCEG_L STCEG_L CHAR 3 0 STCEG STCEG CHAR 20 0 ABSGR ABSGR NUMC 2 0 ADDNR ADDI_BELNR CHAR 10 0 KORNR KORNR CHAR 1 0 MEMORY MEMER CHAR 1 0 PROCSTAT MEPROCSTATE CHAR 2 0 RLWRT RLWRT CURR 15 2 REVNO REVNO CHAR 8 0 SCMPROC SCMPROC CHAR 1 0 REASON_CODE/SAPPSPRO/_GR_REASON_CODE CHAR 4 0 .APPEND /ISDFPS/EKKODATA STRU 0 0 .INCLUDE /ISDFPS/ST_FDP_REL STRU 0 0 FORCE_ID /ISDFPS/FORCE_ID CHAR 32 0 FORCE_CNT /ISDFPS/FORCE_CNT NUMC 6 0 RELOC_ID /ISDFPS/RELOC_ID CHAR 10 0 RELOC_SEQ_ID/ISDFPS/RELOC_SEQ_ID CHAR 4 0 .APPEND OIA_EKKODATA STRU 0 0 OIEXGNUM OIA_EXGNUM CHAR 10 0 OIEXGTYP OIA_EXGTYP CHAR 4 0 OIAEVGTYPE OIA_EVTYPE CHAR 1 0 .APPEND OID_EXTD_EKKODATA STRU 0 0 .INCLUDE OIC_PIPE STRU 0 0 OIPIPEVAL OID_PIPEV CHAR 1 0 OIC_LIFNR LIFNR CHAR 10 0 .INCLUDE OIC_DEST_ORIG STRU 0 0 OIC_DCITYC OIC_DCITYC CHAR 4 0 OIC_DCOUNC OIC_DCOUNC CHAR 3 0 OIC_DREGIO OIC_DREGIO CHAR 3 0 OIC_DLAND1 OIC_DLAND1 CHAR 3 0 OIC_OCITYC OIC_OCITYC CHAR 4 0 OIC_OCOUNC OIC_OCOUNC CHAR 3 0 OIC_OREGIO OIC_OREGIO CHAR 3 0 OIC_OLAND1 OIC_OLAND1 CHAR 3 0 OIC_PORGIN OIC_PORGIN CHAR 15 0 OIC_PDESTN OIC_PDESTN CHAR 15 0 OIC_PTRIP OIC_PTRIP CHAR 16 0 OIC_PBATCH OIC_PBATCH CHAR 16 0 OIC_MOT OIC_MOT CHAR 2 0 OIC_AORGIN OIC_AORGIN CHAR 15 0 OIC_ADESTN OIC_ADESTN CHAR 15 0 OIC_TRUCKN OIC_TRUCKN CHAR 10 0 OIA_BASELO OIA_BASELO CHAR 15 0 .INCLUDE OID_EX STRU 0 0 OID_EXTBOL OID_EXTBOL CHAR 16 0 OID_MISCDL OID_MISCDL CHAR 16 0 .INCLUDE CI_EKKODB STRU 0 0 ZZAEDAT ERDAT DATS 8 0 ZZERNAM ERNAM CHAR 12 0 ZTEXT CRMCHAR250 CHAR 250 0 ZDOC DOKNR CHAR 25 0 ZSTATU ESTAK CHAR 1 0 .APPEND WRF_PBAS_EKKO_ADDON_STY STRU 0 0 .INCLUDE WRF_POHF_EKKO_ADDON_STY STRU 0 0 POHF_TYPE WRF_POHF_TYPE CHAR 1 0 EQ_EINDT WRF_POHF_EQ_EINDT DATS 8 0 EQ_WERKS WRF_POHF_EQ_EWERK CHAR 4 0 FIXPO WRF_POHF_FIXPO CHAR 1 0 .INCLUDE WRF_POHF_GROUP_CRITERIA_STY STRU 0 0 EKGRP_ALLOWWRF_POHF_EKGRP_ALLOW CHAR 1 0 WERKS_ALLOWWRF_POHF_WERKS_ALLOW CHAR 1 0 CONTRACT_AL WRF_POHF_CONTRACT_ALLOW CHAR 1 0 PSTYP_ALLOW WRF_POHF_PSTYP_ALLOW CHAR 1 0 FIXPO_ALLOW WRF_POHF_FIXPO_ALLOW CHAR 1 0 KEY_ID_ALLOWWRF_POHF_KEY_ID_ALLOW CHAR 1 0 AUREL_ALLOW WRF_POHF_AUREL_ALLOW CHAR 1 0 DELPER_ALLOWWRF_POHF_DELPER_ALLOW CHAR 1 0 EINDT_ALLOW WRF_POHF_EINDT_ALLOW CHAR 1 0 .INCLUDE WRF_POTB_EKKO_ADDON_STY STRU 0 0 OTB_LEVEL WRF_POTB_CHECK_LEVEL CHAR 1 0 OTB_COND_TYPWRF_POTB_COND_TYPE CHAR 4 0 .INCLUDE WRF_POTB_FEEDBACK_STY STRU 0 0 KEY_ID WRF_BUDG_KEY_ID NUMC 16 0 OTB_VALUE WRF_POTB_VALUE CURR 17 2 .INCLUDE WRF_POTB_CURRENCY_STY STRU 0 0 OTB_CURR WRF_POTB_CURRENCY CUKY 5 0 OTB_RES_VALUWRF_POTB_RES_VALUE CURR 17 2 OTB_SPEC_VALWRF_POTB_SPECIAL_VALUE CURR 17 2 SPR_RSN_PROFWRF_POTB_SPR_RSN_PROFILE CHAR 4 0 BUDG_TYPE WRF_BUDG_TYPE CHAR 2 0 OTB_STATUS WRF_POTB_STATUS CHAR 1 0 OTB_REASON WRF_POTB_STATUS_REASON CHAR 3 0 CHECK_TYPE WRF_BUDG_OTB_CHECK CHAR 1 0 .INCLUDE WRF_PCON_EKKO_ADDON_STY STRU 0 0 CON_OTB_REQWRF_POTB_CON_REQ CHAR 1 0 CON_PREBOOKWRF_POTB_PREBOOK_LEVEL CHAR 1 0 CON_DISTR_LEWRF_POTB_DISTRIB_LEVEL CHAR 1 0 Short Description Group Client Purchasing Document Number Purchasing Document Header: Data Part Company Code Purchasing Document Category Purchasing Document Type Control indicator for purchasing document type Deletion Indicator in Purchasing Document Status of Purchasing Document Date on Which Record Was Created Name of Person who Created the Object Item Number Interval Last Item Number Vendor Account Number Language Key Terms of Payment Key Cash (Prompt Payment) Discount Days Cash (Prompt Payment) Discount Days Cash (Prompt Payment) Discount Days Cash Discount Percentage 1 Cash Discount Percentage 2 Purchasing Organization Purchasing Group Currency Key Exchange Rate Indicator: Fixing of Exchange Rate Purchasing Document Date Start of Validity Period End of Validity Period Closing Date for Applications Deadline for Submission of Bid/Quotation Binding Period for Quotation Warranty Date Bid invitation number Quotation Number Quotation Submission Date Your Reference Responsible Salesperson at Vendor's Office Vendor's Telephone Number Supplying Vendor Customer Number 1 Number of Principal Purchase Agreement Field Not Used Complete Delivery Stipulated for Each Purchase Order Indicator: Goods Receipt Message Supplying (Issuing) Plant in Stock Transport Order Field not used Incoterms (Part 1) Incoterms (Part 2) Cumulative Planned Value Collective Number Number of the document condition Procedure (Pricing, Output Control, Acct. Det., Costing,...) Update group for statistics update Different Invoicing Party Number of foreign trade data in MM and SD documents Our Reference Logical System Item Number Interval for Subitems Document with time-dependent conditions Release group Release Strategy Release Indicator: Purchasing Document Release status Release Not Yet Completely Effected Country for Tax Return Indicator for scheduling agreement release documentation Address number Country of Sales Tax ID Number VAT Registration Number Reason for Cancellation Document number for additional Correction of miscellaneous provisions Purchase order not yet complete Purchasing document processing state Total value at time of release Version number in Purchasing SCM Process That Created the Purchase Order Goods Receipt Reason Code Append to EKKO for DFPS Relocation: Structure for Enhancing Logistics Documents Internal Key for Force Element Internal (Version) Counter Relocation ID Relocation Step ID IS-Oil Exchanges append to structure EKKODATA Exchange agreement number Exchange type Evergreen type IS-Oil ext.detals append to structure EKKODATA Origin, Destination, Trip and ex Batch No for Pipeline Validation indicator for pipeline fields (X=ON, blank=OFF) Account Number of Vendor or Creditor Destination/Origin: City,County,Region,Country + Tax OIC_DEST_ORIG Destination city code Destination county code Destination region Destination country Origin city code Origin county code Origin region Origin country Tax origin Tax destination Pipeline trip number (external) Pipeline operator´s external batch number IS-OIL MAP external details mode of transport Alternate origin Alternate destination Truck number Base location External Bill of Lading and Misc. Deliv. No External bill of lading Miscellaneous delivery number Include Structure to Add Header Fields - OSS Note 364728 Date on Which Record Was Created Name of Person who Created the Object Character Field Length 250 Document number Status of Purchasing Document EKKO Enhancement Seasonal Procurement: Procurement EKKO Enhancement: PO Handling EKKO_POHF Document for Seasonal Purchase Order Processing Delivery Date Header: All Items Have Same Delivery Date Plant Header: All Items Have Same Receiving Plant Firm Deal Indicator Structure for Grouping Criteria GROUP_CRITERIA Take Account of Purch. Group Take Account of Plants Take Account of Contracts Take Account of Item Categories Take Account of Fixed-Date Purchases Indicator Consider Budget Take Account of Alloc. Table Relevance Take Account of Dlvy Period Take Account of Delivery Date EKKO Enhancement: OTB EKKO_POTB OTB Check Level OTB Condition Type OTB-Relevant Data Unique Number of Budget Required Budget OTB Currency OTB Currency Reserved Budget for OTB-Relevant Purchasing Document Special Release Budget Reason Profile for OTB Special Release Budget Type OTB Check Status Reason Indicator for OTB Check Status Type of OTB Check Add-On Data for Contracts EKKO_PCON OTB-Relevant Contract OTB Indicator Level for Contracts Distribution Using Target Value or Item Data TABLE DEFINITIONS FOR AUDIT ANALYSIS - EKPO
Field Data element Data TypeLength Decimal
MANDT MANDT CLNT 3 0 EBELN EBELN CHAR 10 0 EBELP EBELP NUMC 5 0 .INCLUDE EKPODATA STRU 0 0 LOEKZ ELOEK CHAR 1 0 STATU ASTAT CHAR 1 0 AEDAT PAEDT DATS 8 0 TXZ01 TXZ01 CHAR 40 0 MATNR MATNR CHAR 18 0 EMATN EMATNR CHAR 18 0 BUKRS BUKRS CHAR 4 0 WERKS EWERK CHAR 4 0 LGORT LGORT_D CHAR 4 0 BEDNR BEDNR CHAR 10 0 MATKL MATKL CHAR 9 0 INFNR INFNR CHAR 10 0 IDNLF IDNLF CHAR 35 0 KTMNG KTMNG QUAN 13 3 MENGE BSTMG QUAN 13 3 MEINS BSTME UNIT 3 0 BPRME BBPRM UNIT 3 0 BPUMZ BPUMZ DEC 5 0 BPUMN BPUMN DEC 5 0 UMREZ UMBSZ DEC 5 0 UMREN UMBSN DEC 5 0 NETPR BPREI CURR 11 2 PEINH EPEIN DEC 5 0 NETWR BWERT CURR 13 2 BRTWR BBWERT CURR 13 2 AGDAT ANGAB DATS 8 0 WEBAZ WEBAZ DEC 3 0 MWSKZ MWSKZ CHAR 2 0 BONUS EBONU CHAR 2 0 INSMK INSMK CHAR 1 0 SPINF SPINF CHAR 1 0 PRSDR PRSDR CHAR 1 0 SCHPR SCHPR CHAR 1 0 MAHNZ MAHNZ DEC 3 0 MAHN1 MAHN1 DEC 3 0 MAHN2 MAHN2 DEC 3 0 MAHN3 MAHN3 DEC 3 0 UEBTO UEBTO DEC 3 1 UEBTK UEBTK CHAR 1 0 UNTTO UNTTO DEC 3 1 BWTAR BWTAR_D CHAR 10 0 BWTTY BWTTY_D CHAR 1 0 ABSKZ ABSKZ CHAR 1 0 AGMEM AGMEM CHAR 3 0 ELIKZ ELIKZ CHAR 1 0 EREKZ EREKZ CHAR 1 0 PSTYP PSTYP CHAR 1 0 KNTTP KNTTP CHAR 1 0 KZVBR KZVBR CHAR 1 0 VRTKZ VRTKZ CHAR 1 0 TWRKZ TWRKZ CHAR 1 0 WEPOS WEPOS CHAR 1 0 WEUNB WEUNB CHAR 1 0 REPOS REPOS CHAR 1 0 WEBRE WEBRE CHAR 1 0 KZABS KZABS CHAR 1 0 LABNR LABNR CHAR 20 0 KONNR KONNR CHAR 10 0 KTPNR KTPNR NUMC 5 0 ABDAT ABDAT DATS 8 0 ABFTZ ABFTZ QUAN 13 3 ETFZ1 ETFZ1 DEC 3 0 ETFZ2 ETFZ2 DEC 3 0 KZSTU MRPRE CHAR 1 0 NOTKZ NOTKZ CHAR 1 0 LMEIN LAGME UNIT 3 0 EVERS EVERS CHAR 2 0 ZWERT DZWERT CURR 13 2 NAVNW NAVNW CURR 13 2 ABMNG NORAM QUAN 13 3 PRDAT PREDT DATS 8 0 BSTYP BSTYP CHAR 1 0 EFFWR EFFWR CURR 13 2 XOBLR XOBLR CHAR 1 0 KUNNR EKUNNR CHAR 10 0 ADRNR ADRNR_MM CHAR 10 0 EKKOL EKKOG CHAR 4 0 SKTOF ESKTOF CHAR 1 0 STAFO STAFO CHAR 6 0 PLIFZ EPLIF DEC 3 0 NTGEW ENTGE QUAN 13 3 GEWEI EGEWE UNIT 3 0 TXJCD TXJCD CHAR 15 0 ETDRK ETDRK CHAR 1 0 SOBKZ SOBKZ CHAR 1 0 ARSNR ARSNR NUMC 10 0 ARSPS ARSPS NUMC 4 0 INSNC INSNC CHAR 1 0 SSQSS QSSPUR CHAR 8 0 ZGTYP QZGTYP CHAR 4 0 EAN11 EAN11 CHAR 18 0 BSTAE BSTAE CHAR 4 0 REVLV REVLV CHAR 2 0 GEBER BP_GEBER CHAR 10 0 FISTL FISTL CHAR 16 0 FIPOS FIPOS CHAR 14 0 KO_GSBER GSBER_GP CHAR 4 0 KO_PARGB PARGB_GP CHAR 4 0 KO_PRCTR PRCTR CHAR 10 0 KO_PPRCTR PPRCTR CHAR 10 0 MEPRF MEPRF CHAR 1 0 BRGEW BRGEW QUAN 13 3 VOLUM VOLUM QUAN 13 3 VOLEH VOLEH UNIT 3 0 INCO1 INCO1 CHAR 3 0 INCO2 INCO2 CHAR 28 0 VORAB VORAB CHAR 1 0 KOLIF KOLIF CHAR 10 0 LTSNR LTSNR CHAR 6 0 PACKNO PACKNO NUMC 10 0 FPLNR IPLNR CHAR 10 0 GNETWR GNETWR CURR 13 2 STAPO STAPO CHAR 1 0 UEBPO UEBPO NUMC 5 0 LEWED LEWED DATS 8 0 EMLIF EMLIF CHAR 10 0 LBLKZ LBLKZ CHAR 1 0 SATNR SATNR CHAR 18 0 ATTYP ATTYP CHAR 2 0 KANBA KBNKZ CHAR 1 0 ADRN2 ADRN2 CHAR 10 0 CUOBJ CUOBJ NUMC 18 0 XERSY XERSY CHAR 1 0 EILDT EILDT DATS 8 0 DRDAT DRDAT DATS 8 0 DRUHR DRUHR TIMS 6 0 DRUNR DRUNR NUMC 4 0 AKTNR WAKTION CHAR 10 0 ABELN ABELN CHAR 10 0 ABELP ABELP NUMC 5 0 ANZPU ANZPU QUAN 13 3 PUNEI PUNEI UNIT 3 0 SAISO SAISO CHAR 4 0 SAISJ SAISJ CHAR 4 0 EBON2 EBON2 CHAR 2 0 EBON3 EBON3 CHAR 2 0 EBONF EBONY CHAR 1 0 MLMAA CK_ML_MAAC CHAR 1 0 MHDRZ MHDRZ DEC 4 0 ANFNR ANFNR CHAR 10 0 ANFPS ANFPS NUMC 5 0 KZKFG KZCUH CHAR 1 0 USEQU USEQU CHAR 1 0 UMSOK UMSOK CHAR 1 0 BANFN BANFN CHAR 10 0 BNFPO BNFPO NUMC 5 0 MTART MTART CHAR 4 0 UPTYP UPTYP CHAR 1 0 UPVOR UPVOR CHAR 1 0 KZWI1 KZWI1 CURR 13 2 KZWI2 KZWI2 CURR 13 2 KZWI3 KZWI3 CURR 13 2 KZWI4 KZWI4 CURR 13 2 KZWI5 KZWI5 CURR 13 2 KZWI6 KZWI6 CURR 13 2 SIKGR SIKGR CHAR 3 0 MFZHI MFZHI QUAN 15 3 FFZHI FFZHI QUAN 15 3 RETPO RETPO CHAR 1 0 AUREL AUREL CHAR 1 0 BSGRU BSGRU CHAR 3 0 LFRET LFRET CHAR 4 0 MFRGR MFRGR CHAR 8 0 NRFHG NRFHG CHAR 1 0 J_1BNBM J_1BNBMCO1 CHAR 16 0 J_1BMATUSE J_1BMATUSE CHAR 1 0 J_1BMATORG J_1BMATORG CHAR 1 0 J_1BOWNPRO J_1BOWNPRO CHAR 1 0 J_1BINDUST J_1BINDUS3 CHAR 2 0 ABUEB ABUEB CHAR 4 0 NLABD NLABD DATS 8 0 NFABD NFABD DATS 8 0 KZBWS KZBWS CHAR 1 0 BONBA BONBA CURR 13 2 FABKZ FABKZ CHAR 1 0 J_1AINDXP J_1AINDXP CHAR 5 0 J_1AIDATEP J_1AIDATEP DATS 8 0 MPROF MPROF CHAR 4 0 EGLKZ EGLKZ CHAR 1 0 KZTLF KZTUL CHAR 1 0 KZFME KZWSO CHAR 1 0 RDPRF RDPRF CHAR 4 0 TECHS TECHS CHAR 12 0 CHG_SRV CHG_SRV CHAR 1 0 CHG_FPLNR CHG_FPLNR CHAR 1 0 MFRPN MFRPN CHAR 40 0 MFRNR MFRNR CHAR 10 0 EMNFR EMNFR CHAR 10 0 NOVET NOVET CHAR 1 0 AFNAM AFNAM CHAR 12 0 TZONRC TSEGZONREC CHAR 6 0 IPRKZ DATTP CHAR 1 0 LEBRE LEBRE CHAR 1 0 BERID BERID CHAR 10 0 XCONDITIONS XCONDITIONS CHAR 1 0 APOMS APOMS CHAR 1 0 CCOMP MMPUR_CCOMP CHAR 1 0 GRANT_NBR GM_GRANT_NBR CHAR 20 0 FKBER FKBER CHAR 16 0 STATUS EPSTATU CHAR 1 0 RESLO RESLO CHAR 4 0 KBLNR KBLNR CHAR 10 0 KBLPOS KBLPOS NUMC 3 0 WEORA WEORA CHAR 1 0 SRV_BAS_COMSRV_BAS_COM CHAR 1 0 PRIO_URG PRIO_URG NUMC 2 0 PRIO_REQ PRIO_REQ NUMC 3 0 .INCLUDE /SPE/TPOP_CRM_DATA STRU 0 0 SPE_ABGRU ABGRU CHAR 2 0 SPE_CRM_SO /SPE/VBELN_CRM CHAR 10 0 SPE_CRM_SO_I/SPE/POSNR_CRM NUMC 6 0 SPE_CRM_REF_/SPE/REF_VBELN_CRM CHAR 35 0 SPE_CRM_REF_/SPE/REF_POSNR_CRM CHAR 6 0 SPE_CHNG_SYS/SPE/INB_CHNG_SYS CHAR 1 0 SPE_INSMK_SR/SPE/INSMK_SRC CHAR 1 0 SPE_CQ_CTRLT/SPE/CQ_CONTROL_TYPE CHAR 1 0 SPE_CQ_NOCQ/SPE/CQ_NOCQ CHAR 1 0 REASON_CODE/SAPPSPRO/_GR_REASON_CODE CHAR 4 0 CQU_SAR CQU_SAR QUAN 15 3 .APPEND /BEV1/NE_EKPODATA_A STRU 0 0 /BEV1/NEGEN_I/BEV1/NEGEN_ITEM_FLAG CHAR 1 0 /BEV1/NEDEPFR/BEV1/NEDEPFREE CHAR 1 0 /BEV1/NESTRU /BEV1/NESTRUC_CAT CHAR 1 0 .APPEND /CWM/EKPODATA STRU 0 0 /CWM/WABWE WABWE CHAR 1 0 .APPEND /ISDFPS/EKPO STRU 0 0 ADVCODE /ISDFPS/ADVCODE CHAR 2 0 .APPEND FMFG_EKPODATA STRU 0 0 EXCPE EXCPE NUMC 2 0 .APPEND OILEKPODATA STRU 0 0 .INCLUDE OIC_PIPE STRU 0 0 OIPIPEVAL OID_PIPEV CHAR 1 0 OIC_LIFNR LIFNR CHAR 10 0 .INCLUDE OIC_DEST_ORIG STRU 0 0 OIC_DCITYC OIC_DCITYC CHAR 4 0 OIC_DCOUNC OIC_DCOUNC CHAR 3 0 OIC_DREGIO OIC_DREGIO CHAR 3 0 OIC_DLAND1 OIC_DLAND1 CHAR 3 0 OIC_OCITYC OIC_OCITYC CHAR 4 0 OIC_OCOUNC OIC_OCOUNC CHAR 3 0 OIC_OREGIO OIC_OREGIO CHAR 3 0 OIC_OLAND1 OIC_OLAND1 CHAR 3 0 OIC_PORGIN OIC_PORGIN CHAR 15 0 OIC_PDESTN OIC_PDESTN CHAR 15 0 OIC_PTRIP OIC_PTRIP CHAR 16 0 OIC_PBATCH OIC_PBATCH CHAR 16 0 OIC_MOT OIC_MOT CHAR 2 0 OIC_AORGIN OIC_AORGIN CHAR 15 0 OIC_ADESTN OIC_ADESTN CHAR 15 0 OIC_TRUCKN OIC_TRUCKN CHAR 10 0 OIA_BASELO OIA_BASELO CHAR 15 0 OITAXFROM OIH_TAXFRO CHAR 2 0 OIHANTYP OIH_HANTYP CHAR 2 0 OIPRICIE OIH_PRICIE CHAR 1 0 OITAXTO OIH_TAXTO CHAR 2 0 OITAXCON OIH_TAXCON CURR 13 2 OITAXGRP OIH_TAXGRP CHAR 2 0 OIOILCON OIH_OILCON DEC 5 2 OIINEX OIH_INEX CHAR 2 0 .INCLUDE OIA_INCDAT STRU 0 0 OIEXGNUM OIA_EXGNUM CHAR 10 0 OIEXGTYP OIA_EXGTYP CHAR 4 0 OIFEETOT OIA_FEETOT CURR 13 2 OIFEEDT OIA_FEEDT DATS 8 0 OINETCYC OIA_NETCYC CHAR 1 0 OIFERP OIA_FERP CHAR 1 0 OIFEECH OIA_FEECH CHAR 1 0 OIA_IPMVAT OIA_IPMVAT CHAR 1 0 OIA_SPLTIV OIA_SPLTIV CHAR 1 0 OIVATH DMBTR CURR 13 2 OIVATF WRBTR CURR 13 2 OISBREL OIA_SBREL NUMC 3 0 OIBASPROD OIA_SBMAT CHAR 18 0 .INCLUDE OIHBEFU STRU 0 0 OITRKNR OIH_TRKNR CHAR 10 0 OITRKJR OIH_TRKJR NUMC 4 0 OIEXTNR OIH_EXTNR CHAR 18 0 OIITMNR OIH_ITMNR NUMC 5 0 OIFTIND OIH_FTIND CHAR 1 0 OIPRIOP OIH_PRIOP CHAR 1 0 OITRIND OIH_TRIND CHAR 1 0 OIGHNDL OIH_GHNDL CHAR 1 0 OIUMBAR OIH_UMBAR CHAR 10 0 OITXCON1 OIH_TXCON1 CURR 13 2 OITXCON2 OIH_TXCON2 CURR 13 2 OITXCON3 OIH_TXCON3 CURR 13 2 OITXCON4 OIH_TXCON4 CURR 13 2 OITXCON5 OIH_TXCON5 CURR 13 2 OITXCON6 OIH_TXCON6 CURR 13 2 .INCLUDE OID_EX STRU 0 0 OID_EXTBOL OID_EXTBOL CHAR 16 0 OID_MISCDL OID_MISCDL CHAR 16 0 OIMATCYC OIA_MATCYC NUMC 1 0 .APPEND OIOEKPODATA STRU 0 0 .INCLUDE ROIO_RN_EKPO STRU 0 0 OIO_RFBLN OIO_RN_RFBLN CHAR 10 0 OIO_RFBLP OIO_RN_RFBLP NUMC 5 0 .INCLUDE CI_EKPODB STRU 0 0 ZZREP ZMMD_REPAIR CHAR 3 0 ZZSWP ZMMD_SERVICE CHAR 3 0 ZZMBL ZMMD_MOVABLE CHAR 3 0 ZZFMG MATKL CHAR 9 0 REFSITE WREFSITE CHAR 4 0 .APPEND WRF_PBAS_EKPO_ADDON_STY STRU 0 0 .INCLUDE WRF_PSCD_EKPO_ADDON_STY STRU 0 0 REF_ITEM WRF_PSCD_REF_ITEM NUMC 5 0 .INCLUDE WRF_POHF_EKPO_ADDON_STY STRU 0 0 .INCLUDE WRF_POHF_SOURCE_KEY_STY STRU 0 0 SOURCE_ID WRF_POHF_SOURCE_ID CHAR 3 0 SOURCE_KEY WRF_POHF_SOURCE_KEY CHAR 32 0 PUT_BACK WRF_POHF_PUT_BACK_POG CHAR 1 0 POL_ID WRF_POHF_POL_ID CHAR 10 0 .INCLUDE WRF_CONSIGNMENT STRU 0 0 CONS_ORDER WRF_CONS_ORDER CHAR 1 0 Short Description Group Client Purchasing Document Number Item Number of Purchasing Document Purchasing Document Item: Data Part Deletion Indicator in Purchasing Document RFQ status Purchasing Document Item Change Date Short Text Material Number Material Number Company Code Plant Storage Location Requirement Tracking Number Material Group Number of Purchasing Info Record Material Number Used by Vendor Target Quantity Purchase Order Quantity Purchase Order Unit of Measure Order Price Unit (Purchasing) Numerator for Conversion of Order Price Unit into Order Unit Denominator for Conv. of Order Price Unit into Order Unit Numerator for Conversion of Order Unit to Base Unit Denominator for Conversion of Order Unit to Base Unit Net Price in Purchasing Document (in Document Currency) Price Unit Net Order Value in PO Currency Gross order value in PO currency Deadline for Submission of Bid/Quotation Goods Receipt Processing Time in Days Sales Tax Code Settlement Group 1 (Purchasing) Stock Type Indicator: Update Info Record Price Printout Indicator: Estimated Price Number of Reminders/Expediters Number of Days for First Reminder/Expediter Number of Days for Second Reminder/Expediter Number of Days for Third Reminder/Expediter Overdelivery Tolerance Limit Indicator: Unlimited Overdelivery Allowed Underdelivery Tolerance Limit Valuation Type Valuation Category Rejection Indicator Internal Comment on Quotation Delivery Completed Indicator Final Invoice Indicator Item Category in Purchasing Document Account Assignment Category Consumption Posting Distribution Indicator for Multiple Account Assignment Partial Invoice Indicator Goods Receipt Indicator Goods Receipt, Non-Valuated Invoice Receipt Indicator Indicator: GR-Based Invoice Verification Order Acknowledgment Requirement Order Acknowledgment Number Number of Principal Purchase Agreement Item Number of Principal Purchase Agreement Reconciliation Date for Agreed Cumulative Quantity Agreed Cumulative Quantity Firm Zone (Go-Ahead for Production) Trade-Off Zone (Go-Ahead for Materials Procurement) Firm/Trade-Off Zones Binding with Regard to Mat. Planning Exclusion in Outline Agreement Item with Material Class Base Unit of Measure Shipping Instructions Target Value for Outline Agreement in Document Currency Non-deductible input tax Standard release order quantity Date of Price Determination Purchasing Document Category Effective value of item Item affects commitments Customer Manual address number in purchasing document item Condition Group with Vendor Item Does Not Qualify for Cash Discount Update group for statistics update Planned Delivery Time in Days Net Weight Unit of Weight Tax Jurisdiction Indicator: Print-relevant schedule lines exist Special Stock Indicator Settlement reservation number Item number of the settlement reservation Quality inspection indicator cannot be changed Control Key for Quality Management in Procurement Certificate Type International Article Number (EAN/UPC) Confirmation Control Key Revision Level Fund Funds Center Commitment Item Business area reported to the partner assumed business area of the business partner Profit Center Partner Profit Center Price Determination (Pricing) Date Control Gross Weight Volume Volume unit Incoterms (Part 1) Incoterms (Part 2) Advance procurement: project stock Prior Vendor Vendor Subrange Package number Invoicing plan number Currently not used Item is statistical Higher-Level Item in Purchasing Documents Latest Possible Goods Receipt Vendor to be supplied/who is to receive delivery Subcontracting vendor Cross-Plant Configurable Material Material Category Kanban Indicator Number of delivery address Configuration (internal object number) Evaluated Receipt Settlement (ERS) Start Date for GR-Based Settlement Last Transmission Time Sequential Number Promotion Allocation Table Number Item number of allocation table Number of Points Points unit Season Category Season Year Settlement Group 2 (Rebate Settlement, Purchasing) Settlement Group 3 (Rebate Settlement, Purchasing) Item Relevant to Subsequent (Period-End Rebate) Settlement Material ledger activated at material level Minimum Remaining Shelf Life RFQ Number Item Number of RFQ Origin of Configuration Quota arrangement usage Special Stock Indicator for Physical Stock Transfer Purchase Requisition Number Item Number of Purchase Requisition Material Type Subitem Category, Purchasing Document Subitems Exist Subtotal 1 from pricing procedure for condition Subtotal 2 from pricing procedure for condition Subtotal 3 from pricing procedure for condition Subtotal 4 from pricing procedure for condition Subtotal 5 from pricing procedure for condition Subtotal 6 from pricing procedure for condition Processing key for sub-items Maximum Cumulative Material Go-Ahead Quantity Maximum Cumulative Production Go-Ahead Quantity Returns Item Relevant to Allocation Table Reason for Ordering Delivery Type for Returns to Vendors Material freight group Material qualifies for discount in kind Brazilian NCM Code Usage of the material Origin of the material Produced in-house Material CFOP category Release Creation Profile Next Forecast Delivery Schedule Transmission Next JIT Delivery Schedule Transmission Valuation of Special Stock Rebate basis 1 Indicator: Item Relevant to JIT Delivery Schedules Inflation Index Inflation Index Date Manufacturer Part Profile Outward Delivery Completed Indicator Partial Delivery at Item Level (Stock Transfer) Units of measure usage Rounding Profile Parameter Variant/Standard Variant Configuration changed No invoice for this item although not free of charge Manufacturer Part Number Number of a Manufacturer External manufacturer code name or number Item blocked for SD delivery Name of Requisitioner/Requester Time zone of recipient location Period Indicator for Shelf Life Expiration Date Indicator for Service-Based Invoice Verification MRP Area Conditions for item although no invoice APO as Planning System Posting Logic in the Case of Stock Transfers Grant Functional Area Status of Purchasing Document Item Issuing Storage Location for Stock Transport Order Document Number for Earmarked Funds Earmarked Funds: Document Item Acceptance At Origin Service-Based Commitment Requirement Urgency Requirement Priority CRM data for TPOP process Reason for rejection of quotations and sales orders CRM Sales Order Number for TPOP Process CRM Sales Order Item Number in TPOP Process CRM Reference Order Number for TPOP Process CRM Reference Sales Order Item Number in TPOP Process Last Changer's System Type Stock Type of Source Storage Location in STO CQ Control Type No Transmission of Cumulative Quantities in SA Release Goods Receipt Reason Code Cumulative Goods Receipts from Redirected Purchase Orders Empties Managment: EKPODATA Enhancement Indicator: Item Is Generated Indicator: Dependent Items Are Free of Charge Structure Category for Material Relationship Append for EKPODATA (CWM) Indicator for GI-based goods receipt Append to EKPO for DFPS Advice Code Add on for Public Sector Acceptance Period
Origin, Destination, Trip and ex Batch No for Pipeline
Validation indicator for pipeline fields (X=ON, blank=OFF) Account Number of Vendor or Creditor Destination/Origin: City,County,Region,Country + Tax OIC_DEST_ORIG Destination city code Destination county code Destination region Destination country Origin city code Origin county code Origin region Origin country Tax origin Tax destination Pipeline trip number (external) Pipeline operator´s external batch number IS-OIL MAP external details mode of transport Alternate origin Alternate destination Truck number Base location Excise duty tax key for 'from' location Excise Duty Handling Type - Denotes Use of Material ED pricing: external (indicator) Excise duty tax key for 'to' location Excise duty tax from pricing conditions Excise duty tax group for material(s) Oil content in a material as a percentage Code for internal or external excise duty rate determination Exchanges structure to be included in Core tables Exchange agreement number Exchange type Fee total Fee pricing condition date Netting cycle (FI blocking indicator) Fee repricing indicator Fee edit control VAT on internally-posted material Indicator for split invoice verification Amount in Local Currency Amount in document currency Sub product/ base product relevence indicator Base product number TRACKING FIELDS FOR 2 STEP TRANSFERS Tracking number Tracking number year External tracking number Tracking number item line Final transfer indicator Price options for gain calculation Transfer sign for plant-to-plant transfers Gain handling Valuation type of issuing location for two-step transfer Excise duty tax from pricing conditions: rate 1 Excise duty tax from pricing conditions: rate 2 Excise duty tax from pricing conditions: rate 3 Excise duty tax from pricing conditions: rate 4 Excise duty tax from pricing conditions: rate 5 Excise duty tax from pricing conditions: rate 6 External Bill of Lading and Misc. Deliv. No External bill of lading Miscellaneous delivery number Invoicing cycle for purchase material costs RLM Append RLM Rental fields for EKPO Reference document for mobilization Reference document item for mobilization Include Structure to Add PO Item Fields Repair Service Movable Material Group Reference Site For Purchasing EKPO Enhancement Seasonal Procurement: Procurement Enhancement of Purchasing Document Item EKPO_PSCD Reference Item for Remaining Qty Cancellation EKPO Enhancement: PO Handling EKPO_POHF Source Sysetm and Source Key of Record Origin Profile Key in Source System Indicator for Putting Back from Grouped PO Document Order List Item Number Seasonal Procurement: Include for Consignment Processing EKPO_CONS Purchase Order for Consignment TABLE DEFINITIONS FOR AUDIT ANALYSIS - LFA1
Field Data element Data TypeLength Decimal
LIFNR LIFNR CHAR 10 13 0 LAND1 LAND1_GP CHAR 3 16 0 NAME1 NAME1_GP CHAR 35 51 0 NAME2 NAME2_GP CHAR 35 86 0 NAME3 NAME3_GP CHAR 35 121 0 NAME4 NAME4_GP CHAR 35 156 0 ORT01 ORT01_GP CHAR 35 191 0 ORT02 ORT02_GP CHAR 35 226 0 PFACH PFACH CHAR 10 236 0 PSTL2 PSTL2 CHAR 10 246 0 PSTLZ PSTLZ CHAR 10 256 0 REGIO REGIO CHAR 3 259 0 SORTL SORTL CHAR 10 269 0 STRAS STRAS_GP CHAR 35 304 0 ADRNR ADRNR CHAR 10 314 0 MCOD1 MCDK1 CHAR 25 339 0 MCOD2 MCDK2 CHAR 25 364 0 MCOD3 MCDK3 CHAR 25 389 0 .INCLUDE SI_LFA1 STRU 0 389 0 ANRED ANRED CHAR 15 404 0 BAHNS BAHNS CHAR 25 429 0 BBBNR BBBNR NUMC 7 436 0 BBSNR BBSNR NUMC 5 441 0 BEGRU BRGRU CHAR 4 445 0 BRSCH BRSCH CHAR 4 449 0 BUBKZ BUBKZ NUMC 1 450 0 DATLT DATLT CHAR 14 464 0 DTAMS DTAMS CHAR 1 465 0 DTAWS DTAWS CHAR 2 467 0 ERDAT ERDAT_RF DATS 8 475 0 ERNAM ERNAM_RF CHAR 12 487 0 ESRNR ESRNR CHAR 11 498 0 KONZS KONZS CHAR 10 508 0 KTOKK KTOKK CHAR 4 512 0 KUNNR KUNNR CHAR 10 522 0 LNRZA LNRZA CHAR 10 532 0 LOEVM LOEVM_X CHAR 1 533 0 STCD1 STCD1 CHAR 16 552 0 STCD2 STCD2 CHAR 11 563 0 TELBX TELBX CHAR 15 580 0 TELF1 TELF1 CHAR 16 596 0 TELF2 TELF2 CHAR 16 612 0 TELFX TELFX CHAR 31 643 0 TELTX TELTX CHAR 30 673 0 TELX1 TELX1 CHAR 30 703 0 PFORT PFORT_GP CHAR 35 840 0 Short Description Account Number of Vendor or Creditor Country Key Name 1 Name 2 Name 3 Name 4 City District PO Box P.O. Box Postal Code Postal Code Region (State, Province, County) Sort field House number and street Address Search term for matchcode search Search term for matchcode search Search term for matchcode search Vendor Master (General Section) Title Train station International location number (part 1) International location number (Part 2) Authorization Group Industry key Check digit for the international location number Data communication line no. Indicator for Data Medium Exchange Instruction key for data medium exchange Date on which the Record Was Created Name of Person who Created the Object ISR Subscriber Number Group key Vendor account group Customer Number 1 Account Number of the Alternative Payee Central Deletion Flag for Master Record Tax Number 1 Tax Number 2 Telebox number First telephone number Second telephone number Fax Number Teletex number Telex number PO Box city Column Field Data element Data TypeLength Decimal Short Description 3 MANDT MANDT CLNT 3 3 0 Client 7 ZBUKR DZBUKR CHAR 4 7 0 Paying company code 12 HBKID HBKID CHAR 5 12 0 Short Key for a House Bank 17 HKTID HKTID CHAR 5 17 0 ID for account details 18 RZAWE DZLSCH CHAR 1 18 0 Payment Method 31 CHECT CHECT CHAR 13 31 0 Check number 44 CHECF CHECF CHAR 13 44 0 Check Number From 52 LAUFD LAUFD DATS 8 52 0 Date on Which the Program Is to Be Run 58 LAUFI LAUFI CHAR 6 58 0 Additional Identification 68 LIFNR LIFNR CHAR 10 68 0 Account Number of Vendor or Creditor 78 KUNNR KUNNR CHAR 10 78 0 Customer Number 1 94 EMPFG EMPFG CHAR 16 94 0 Payee code 104 UBHKT UBHKT CHAR 10 104 0 G/L Account Number for Our Bank Account / Bank Sub-Account 114 VBLNR VBLNR CHAR 10 114 0 Document Number of the Payment Document 118 GJAHR GJAHR NUMC 4 118 0 Fiscal Year 126 ZALDT DZALDT DATS 8 126 0 Probable Payment Date (Cash Discount 1 Due) 131 WAERS WAERS CUKY 5 131 0 Currency Key 144 RWBTR RWBTR CURR 13 144 2 Amount Paid in the Payment Currency 148 STRGB GSBER CHAR 4 148 0 Business Area 156 PRIDT PRIDT DATS 8 156 0 Print Date 162 PRITI PRITI TIMS 6 162 0 Print Time 174 PRIUS PRIUS CHAR 12 174 0 Print User 175 XMANU XMANU CHAR 1 175 0 X - Manual check 176 XBANC XBANC CHAR 1 176 0 X - Paid Check 184 BANCD BANCD DATS 8 184 0 Check encashment date 192 EXTRD EXTRD DATS 8 192 0 Date of Extract Creation 198 EXTRT EXTRT TIMS 6 198 0 Time of Extract Creation 199 XBUKR XBUKR CHAR 1 199 0 X - Intercompany Payment 214 ZANRE DZANRE CHAR 15 214 0 Title of the payee 249 ZNME1 DZNME1 CHAR 35 249 0 Name of the payee 284 ZNME2 DZNME1 CHAR 35 284 0 Name of the payee 319 ZNME3 DZNME1 CHAR 35 319 0 Name of the payee 354 ZNME4 DZNME1 CHAR 35 354 0 Name of the payee 364 ZPSTL DZPSTL CHAR 10 364 0 Postal code of the payee 399 ZORT1 DZORT1 CHAR 35 399 0 City of the payee 434 ZSTRA DZSTRA CHAR 35 434 0 Street and house number of the payee 444 ZPFAC DZPFAC CHAR 10 444 0 P.O. box of the payee 447 ZLAND DZLAND CHAR 3 447 0 Country Key 450 ZREGI DZREGI CHAR 3 450 0 Regional code of the payee 453 ZBNKS DZBNKS CHAR 3 453 0 Country Key 471 ZBNKN DZBNKN CHAR 18 471 0 Bank account number of the payee 486 ZBNKL DZBNKL CHAR 15 486 0 Bank number of the payee's bank 488 ZBKON DZBKON CHAR 2 488 0 Bank Control Key of the Payee's Bank 490 VOIDR VOIDR NUMC 2 490 0 Check void reason code 498 VOIDD VOIDD DATS 8 498 0 Voided Check Date 510 VOIDU VOIDU CHAR 12 510 0 Voided check user 523 CHECV CHECV CHAR 13 523 0 Replacement check number 528 HBKIV HBKIV CHAR 5 528 0 Replacement check bank 533 HKTIV HKTIV CHAR 5 533 0 Replacement check account 543 ZPST2 DZPST2 CHAR 10 543 0 P.O. box postal code of the payee 544 XRAGL XRAGL CHAR 1 544 0 Indicator: Clearing was Reversed 552 PERNR PERNR_D NUMC 8 552 0 Personnel Number 557 SEQNR SEQC5 CHAR 5 557 0 Sequence Number 558 BTZNR BTZNR RAW 1 558 0 Assignment of Transfers 568 REC_BELNR BELNR_D CHAR 10 568 0 Accounting Document Number 572 REC_GJAHR GJAHR NUMC 4 572 0 Fiscal Year 607 ZPFOR PFORT_Z CHAR 35 607 0 City of payee's PO box 609 UZAWE UZAWE CHAR 2 609 0 Payment Method Supplement 610 ICHEC ICHEC CHAR 1 610 0 Type of Payment Medium (Stored in Payment Register) 611 IREFE ICREF CHAR 1 611 0 Information as to Whether a Reference to this Payment Exists 611 .INCLUDE SI_PAYR STRU 0 611 0 Payment Medium File 624 RWSKT RWSKT CURR 13 624 2 Total Cash Discount for the Pmnt Transactn in Pmnt Currency TABLE DEFINITIONS FOR AUDIT ANALYSIS - REGUH
Field Data element Data TypeLength Decimal
MANDT MANDT CLNT 3 0 LAUFD LAUFD DATS 8 0 LAUFI LAUFI CHAR 6 0 XVORL XVORL CHAR 1 0 ZBUKR DZBUKR CHAR 4 0 LIFNR LIFNR CHAR 10 0 KUNNR KUNNR CHAR 10 0 EMPFG EMPFG CHAR 16 0 VBLNR VBLNR CHAR 10 0 AVISG AVISG CHAR 1 0 WAERS WAERS CUKY 5 0 SRTGB GSBER CHAR 4 0 ANRED ANRED CHAR 15 0 NAME1 NAME1_GP CHAR 35 0 NAME2 NAME2_GP CHAR 35 0 NAME3 NAME3_GP CHAR 35 0 NAME4 NAME4_GP CHAR 35 0 PSTLZ PSTLZ CHAR 10 0 ORT01 ORT01_GP CHAR 35 0 STRAS STRAS_GP CHAR 35 0 PFACH PFACH CHAR 10 0 LAND1 LAND1 CHAR 3 0 STCD1 STCD1 CHAR 16 0 WEVWV WEVWV CHAR 1 0 ZANRE DZANRE CHAR 15 0 ZNME1 DZNME1 CHAR 35 0 ZNME2 DZNME1 CHAR 35 0 ZNME3 DZNME1 CHAR 35 0 ZNME4 DZNME1 CHAR 35 0 ZPSTL DZPSTL CHAR 10 0 ZORT1 DZORT1 CHAR 35 0 ZSTRA DZSTRA CHAR 35 0 ZPFAC DZPFAC CHAR 10 0 ZLAND DZLAND CHAR 3 0 ZREGI DZREGI CHAR 3 0 ZBNKS DZBNKS CHAR 3 0 ZBNKN DZBNKN CHAR 18 0 ZBNKL DZBNKL CHAR 15 0 ZBKON DZBKON CHAR 2 0 ZBVTY DZBVTY CHAR 4 0 ZSWIF SWIFT CHAR 11 0 XEZER XEZER CHAR 1 0 ZSPRA DZSPRA LANG 1 0 ZALDT DZALDT_ZHL DATS 8 0 RZAWE RZAWE CHAR 1 0 RUMSK RUMSK CHAR 1 0 RZUMS RZUMS CHAR 1 0 HKTID HKTID CHAR 5 0 HBKID HBKID CHAR 5 0 HKTIW HKTIW CHAR 5 0 HBKIW HBKIW CHAR 5 0 BVTYP BVTYP CHAR 4 0 UBKON UBKON CHAR 2 0 UBKNT UBKNT CHAR 18 0 UBNKS BANKS CHAR 3 0 UBNKL UBNKL CHAR 15 0 UBHKT UBHKT CHAR 10 0 VALUT VALUT DATS 8 0 CRVAL PRQ_CRVAL DATS 8 0 ANFAE ANFAE DATS 8 0 WEFAE WEFAE DATS 8 0 RBETR RBETR CURR 13 2 RSKON RSKON CURR 13 2 RWBTR RWBTR CURR 13 2 RWSKT RWSKT CURR 13 2 RSPE1 SPES1 CURR 11 2 RSPE2 SPES2 CURR 11 2 RPOST RPOST DEC 5 0 RTEXT RTEXT_D DEC 5 0 RSPM1 SPEM1 CURR 11 2 RSPM2 SPEM2 CURR 11 2 WEHMX WEHMX CURR 13 2 WEFMX WEFMX CURR 13 2 WEHRS WEHRS CURR 13 2 WEFRS WEFRS CURR 13 2 WEAMX WEAMX DEC 3 0 BUSAB BUSAB CHAR 2 0 EIKTO EIKTO CHAR 12 0 XINVE XINVE CHAR 1 0 WDATE WDATE DATS 8 0 XAEND XAEND_REGU CHAR 1 0 ZLSPR DZLSPR CHAR 1 0 DTAWS DTAWS CHAR 2 0 DTAMS DTAMS CHAR 1 0 KURSF KURSF DEC 9 5 ABWAE ABWAE CUKY 5 0 SKVHW SKVHW CURR 13 2 SKVFW SKVFW CURR 13 2 DSKVH DSKVH CURR 13 2 ZPST2 DZPST2 CHAR 10 0 PAYGR PAYGR CHAR 20 0 ZBNKY DZBNKY CHAR 15 0 UBNKY UBNKY CHAR 15 0 PSTL2 PSTL2 CHAR 10 0 ABSBU ABSBU CHAR 4 0 RBET2 RBET2 CURR 13 2 RBET3 RBET3 CURR 13 2 RSKO2 RSKO2 CURR 13 2 RSKO3 RSKO3 CURR 13 2 KURS2 KURS2 DEC 9 5 KURS3 KURS3 DEC 9 5 BKREF BKREF CHAR 20 0 UZAWE UZAWE CHAR 2 0 ZORT2 ORT02_Z CHAR 35 0 ZTLFX TELFX_Z CHAR 31 0 XSIWE XSIWE CHAR 1 0 ZPFOR PFORT_Z CHAR 35 0 PERNR PERNR_D NUMC 8 0 SEQNR SEQC5 CHAR 5 0 BTZNR BTZNR RAW 1 0 AUSFD AUSFD DATS 8 0 EDIAV EDIAV CHAR 1 0 IDOC_NUM_AVI EDI_DOCNUM NUMC 16 0 EDIBN EDIBN CHAR 1 0 IDOC_NUM EDI_DOCNUM NUMC 16 0 ZTELF TELFN_Z CHAR 20 0 ZTELX TELEX_Z CHAR 30 0 KOINH KOINH_FI CHAR 60 0 DTWS1 DTAT16 NUMC 2 0 DTWS2 DTAT17 NUMC 2 0 DTWS3 DTAT18 NUMC 2 0 DTWS4 DTAT19 NUMC 2 0 ZSTC1 STCD1_Z CHAR 16 0 KIDNO KIDNO CHAR 30 0 PYORD PYORD CHAR 10 0 REGIO REGIO CHAR 3 0 TEXT TEXT CHAR 29 0 BTYP1 BNTYP CHAR 1 0 BNKS1 BANKS CHAR 3 0 BNKL1 BANKK CHAR 15 0 BNKN1 BANKN CHAR 18 0 BKON1 BKONT CHAR 2 0 BKRF1 BKREF CHAR 20 0 BTYP2 BNTYP CHAR 1 0 BNKS2 BANKS CHAR 3 0 BNKL2 BANKK CHAR 15 0 BNKN2 BANKN CHAR 18 0 BKON2 BKONT CHAR 2 0 BKRF2 BKREF CHAR 20 0 BTYP3 BNTYP CHAR 1 0 BNKS3 BANKS CHAR 3 0 BNKL3 BANKK CHAR 15 0 BNKN3 BANKN CHAR 18 0 BKON3 BKONT CHAR 2 0 BKRF3 BKREF CHAR 20 0 SAKNR SAKNR CHAR 10 0 HKONT HKONT CHAR 10 0 ALEBN ALEBN CHAR 1 0 XKDFB XKDFB_042E CHAR 1 0 SRTBP BUPLA CHAR 4 0 .INCLUDE IREGUH_FPM STRU 0 0 FPM_KEY FPM_KEY CHAR 15 0 GRPNO GRPNO_FPM INT4 10 0 SRTF1 SRTF1N_FPM CHAR 38 0 SRTF2 SRTF2N_FPM CHAR 56 0 XCORR XCORR_FPM CHAR 1 0 XAVIS XAVIS_FPM CHAR 1 0 XCOPM XCOPM_FPM CHAR 1 0 DORIGIN FIBL_DORIGIN CHAR 8 0 RFTTRN RFTTRN_BF CHAR 20 0 ZADNR ADRNR_Z CHAR 10 0 ADRNR AD_ADDRNUM CHAR 10 0 ZIBAN DZIBAN CHAR 34 0 .APPEND REGUH_FM STRU 0 0 FM_STATUS FM_PAY_STA CHAR 1 0 .APPEND REGUH_FMFG STRU 0 0 FILE_NBR FMFG_FILE_NO NUMC 6 0 Short Description Client Date on Which the Program Is to Be Run Additional Identification Indicator: Only Proposal Run? Paying company code Account Number of Vendor or Creditor Customer Number 1 Payee code Document Number of the Payment Document Reason for Printing Payment Advice Currency Key Business Area Title Name 1 Name 2 Name 3 Name 4 Postal Code City House number and street PO Box Country Key Tax Number 1 Planned usage of the bill of exchange Title of the payee Name of the payee Name of the payee Name of the payee Name of the payee Postal code of the payee City of the payee Street and house number of the payee P.O. box of the payee Country Key Regional code of the payee Country Key Bank account number of the payee Bank number of the payee's bank Bank Control Key of the Payee's Bank Bank Data Indicator for the Payee SWIFT Code for International Payments Indicator: Is there collection authorization ? Language key of the payee Posting date of the payment document Payment Method for This Payment Special G/L Indicator of the Payment Transaction Target Special G/L Indicator of the Payment Transaction ID for account details Short Key for a House Bank Short Key of the Account Data for the Bill of Exchange Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. Partner Bank Type Bank control key at our bank Our account number at the bank Bank country key Bank number of our bank G/L Account Number for Our Bank Account / Bank Sub-Account Value date Value Date at Payee's Bank Bill of Exchange Payment Request Due Date Bill of Exchange Due Date Amount in Local Currency Total Cash Discount for the Payment Trans. (Local Currency) Amount Paid in the Payment Currency Total Cash Discount for the Pmnt Transactn in Pmnt Currency Form Charges Form Charges Number of Items Paid Number of Text Lines for the Items Paid Form Charges for Bill of Exchange with Maximum Amount Form Charges for Bill of Exchange with Maximum Amount Maximum Amount per Bill of Exchange in Local Currency Maximum Amount per Bill of Exchange in Payment Currency Remaining Amount in Local Crcy for Last Bill of Exchange Remaining Amount in Payment Crcy for Last Bill of Exchange Number of Bills of Exchange with Maximum Amount Accounting clerk Shipper's (Our) Account Number at the Customer or Vendor Indicator: Capital Goods Affected? Bill of Exchange Issue Date Indicator: Payment Proposal was Changed Afterwards Payment Block Key Instruction key for data medium exchange Indicator for Data Medium Exchange Exchange rate Settlement currency for bank transfers Lost Cash Discount in Local Currency Lost Cash Discount in Payment Currency Impending Lost Cash Discount in Local Currency P.O. box postal code of the payee Grouping Field for Automatic Payments Bank key of the payee's bank Bank key of our bank P.O. Box Postal Code Sending company code Amount Paid in Second Local Currency Amount Paid in Third Local Currency Payment Transaction Total Discount in Second Local Currency Payment Transaction Total Discount in Third Local Currency Exchange Rate for the Second Local Currency Exchange Rate for the Third Local Currency Reference specifications for bank details Payment Method Supplement Location from payee's address Payee's telefax number Indicator: Bill on demand City of payee's PO box Personnel Number Sequence Number Assignment of Transfers Due date of the paid items EDI Payment Advice Status IDoc number EDI Payment Order Status IDoc number Payee telephone number Payee telex number Account Holder Name Instruction key 1 Instruction key 2 Instruction key 3 Instruction key 4 Payee's tax number 1 Payment Reference Payment Order Region (State, Province, County) Text field Type of bank in a bank chain (correspondent, intermediary) Bank country key Bank Keys Bank account number Bank Control Key Reference specifications for bank details Type of bank in a bank chain (correspondent, intermediary) Bank country key Bank Keys Bank account number Bank Control Key Reference specifications for bank details Type of bank in a bank chain (correspondent, intermediary) Bank country key Bank Keys Bank account number Bank Control Key Reference specifications for bank details G/L Account Number General Ledger Account ALE IDoc Distribution Status of Payment Data Do not Post any Exchange Rate Differences Business Place Redundant Key Fields from REGUH Rundate, ID, and Default Indicator Concatenated Grouping Criterium for Payments Format-specific sorting of payments incl. sequence nuber User-defined sorting of payments incl. sequence number Indicator: Payment Correspondence Indicator: Separate Payment Advice Payment Medium for Business Partner (Correspondence) Grouping Origin Payment code Payee's Address Number Address number IBAN of the Payee Budget data section of payment data Availability Status for a Payment U.S. Federal Government ISPS Key for multiple files from single Payment Program Print Column Field Data element Data TypeLength Decimal Short Description 3 MANDT MANDT CLNT 3 3 0 Client 11 LAUFD LAUFD DATS 8 11 0 Date on Which the Program Is to Be Run 17 LAUFI LAUFI CHAR 6 17 0 Additional Identification 18 XVORL XVORL CHAR 1 18 0 Indicator: Only Proposal Run? 22 ZBUKR DZBUKR CHAR 4 22 0 Paying company code 32 LIFNR LIFNR CHAR 10 32 0 Account Number of Vendor or Creditor 42 KUNNR KUNNR CHAR 10 42 0 Customer Number 1 58 EMPFG EMPFG CHAR 16 58 0 Payee code 68 VBLNR VBLNR CHAR 10 68 0 Document Number of the Payment Document 72 BUKRS BUKRS CHAR 4 72 0 Company Code 82 BELNR BELNR_D CHAR 10 82 0 Accounting Document Number 86 GJAHR GJAHR NUMC 4 86 0 Fiscal Year 89 BUZEI BUZEI NUMC 3 89 0 Number of Line Item Within Accounting Document 99 FILKD FILKD CHAR 10 99 0 Account Number of the Branch 100 ZLSCH DZLSCH CHAR 1 100 0 Payment Method 105 WAERS WAERS CUKY 5 105 0 Currency Key 110 HBKID HBKID CHAR 5 110 0 Short Key for a House Bank 114 BVTYP BVTYP CHAR 4 114 0 Partner Bank Type 117 POKEN POKEN CHAR 3 117 0 Item Indicator 133 XBLNR XBLNR1 CHAR 16 133 0 Reference Document Number 135 BLART BLART CHAR 2 135 0 Document Type 143 BUDAT BUDAT DATS 8 143 0 Posting Date in the Document 151 BLDAT BLDAT DATS 8 151 0 Document Date in Document 152 KOART KOART CHAR 1 152 0 Account Type 154 BSCHL BSCHL CHAR 2 154 0 Posting Key 164 HKONT HKONT CHAR 10 164 0 General Ledger Account 174 SAKNR SAKNR CHAR 10 174 0 G/L Account Number 175 UMSKZ UMSKZ CHAR 1 175 0 Special G/L Indicator 176 UMSKS UMSKS CHAR 1 176 0 Special G/L Transaction Type 177 ZUMSK DZUMSK CHAR 1 177 0 Target Special G/L Indicator 178 SHKZG SHKZG CHAR 1 178 0 Debit/Credit Indicator 191 DMBTR DMBTR CURR 13 191 2 Amount in Local Currency 204 WRBTR WRBTR CURR 13 204 2 Amount in document currency 217 BDIFF BDIFF CURR 13 217 2 Valuation Difference 221 GSBER GSBER CHAR 4 221 0 Business Area 223 MWSKZ MWSKZ CHAR 2 223 0 Sales Tax Code 236 MWSTS MWSTS CURR 13 236 2 Tax Amount in Local Currency 249 WMWST WMWST CURR 13 249 2 Tax amount in document currency 251 MWSK1 MWSKX CHAR 2 251 0 Tax Code for Distribution 264 DMBT1 DMBTX CURR 13 264 2 Amount in Local Currency for Tax Distribution 277 WRBT1 WRBTX CURR 13 277 2 Amount in foreign currency for tax breakdown 279 MWSK2 MWSKX CHAR 2 279 0 Tax Code for Distribution 292 DMBT2 DMBTX CURR 13 292 2 Amount in Local Currency for Tax Distribution 305 WRBT2 WRBTX CURR 13 305 2 Amount in foreign currency for tax breakdown 307 MWSK3 MWSKX CHAR 2 307 0 Tax Code for Distribution 320 DMBT3 DMBTX CURR 13 320 2 Amount in Local Currency for Tax Distribution 333 WRBT3 WRBTX CURR 13 333 2 Amount in foreign currency for tax breakdown 383 SGTXT SGTXT CHAR 50 383 0 Item Text 391 ZFBDT DZFBDT DATS 8 391 0 Baseline Date for Due Date Calculation 395 ZTERM DZTERM CHAR 4 395 0 Terms of Payment Key 398 ZBD1T DZBD1T DEC 3 398 0 Cash discount days 1 401 ZBD2T DZBD2T DEC 3 401 0 Cash discount days 2 404 ZBD3T DZBD3T DEC 3 404 0 Net Payment Terms Period 409 ZBD1P DZBD1P DEC 5 409 3 Cash Discount Percentage 1 414 ZBD2P DZBD2P DEC 5 414 3 Cash Discount Percentage 2 427 SKFBT SKFBT CURR 13 427 2 Amount Eligible for Cash Discount in Document Currency 440 SKNTO SKNTO CURR 13 440 2 Cash discount amount in local currency 453 WSKTO WSKTO CURR 13 453 2 Cash discount amount in document currency 454 ZBFIX DZBFIX CHAR 1 454 0 Fixed Payment Terms 455 ZLSPR DZLSPR CHAR 1 455 0 Payment Block Key 456 SPLEV SPLEV CHAR 1 456 0 Level on Which a Payment Block has Taken Place 457 XREBZ XREBZ CHAR 1 457 0 Indicator: Item is an Invoice-Related Credit Memo 465 ZOLLT DZOLLT CHAR 8 465 0 Customs Tariff Number 473 ZOLLD DZOLLD DATS 8 473 0 Customs Date 476 LZBKZ LZBKZ CHAR 3 476 0 State Central Bank Indicator 479 LANDL LANDL CHAR 3 479 0 Supplying Country 480 DIEKZ DIEKZ CHAR 1 480 0 Service Indicator (Foreign Payment) 482 QSSKZ QSSKZ CHAR 2 482 0 Withholding Tax Code 495 QSSHB QSSHB CURR 13 495 2 Withholding Tax Base Amount 508 QBSHB QBSHB CURR 13 508 2 Withholding Tax Amount (in Document Currency) 521 QBSHH QBSHH CURR 13 521 2 Withholding Tax Amount (in Local Currency) 532 ESRNR ESRNR CHAR 11 532 0 ISR Subscriber Number 559 ESRRE ESRRE CHAR 27 559 0 ISR Reference Number 561 ESRPZ ESRPZ CHAR 2 561 0 ISR Check Digit 564 ZBDXT DZBDXT DEC 3 564 0 Selected cash discount days 569 ZBDXP DZBDXP DEC 5 569 3 Selected cash discount percentage rate 582 MSHBT MSHBT CURR 13 582 2 Maximum Cash Discount Amount in Local Currency 595 MSFBT MSFBT CURR 13 595 2 Maximum Cash Discount Amount in Foreign Currency 611 PROJN PROJN CHAR 16 611 0 Old: Project number : No longer used --> PS_POSNR 623 AUFNR AUFNR CHAR 12 623 0 Order Number 635 ANLN1 ANLN1 CHAR 12 635 0 Main Asset Number 639 ANLN2 ANLN2 CHAR 4 639 0 Asset Subnumber 649 EBELN EBELN CHAR 10 649 0 Purchasing Document Number 654 EBELP EBELP NUMC 5 654 0 Item Number of Purchasing Document 655 XANET XANET CHAR 1 655 0 Indicator: Down payment in net procedure ? 656 XNETB XNETB CHAR 1 656 0 Indicator: Document posted net ? 657 XNACH XNACH CHAR 1 657 0 Indicator: Document Data Must be Reread 667 ZWELS DZWELS CHAR 10 667 0 List of the Payment Methods to be Considered 673 VBUND RASSC CHAR 6 673 0 Company ID of trading partner 693 STCEG STCEG CHAR 20 693 0 VAT Registration Number 696 EGBLD EGBLD CHAR 3 696 0 Country of Destination for Delivery of Goods 699 EGLLD EGLLD CHAR 3 699 0 Supplying Country for Delivery of Goods 709 QSZNR QSZNR CHAR 10 709 0 Certificate Number of the Withholding Tax Exemption 722 BDIF2 BDIF2 CURR 13 722 2 Valuation Difference for the Second Local Currency 735 DSKVH DSKVH CURR 13 735 2 Impending Lost Cash Discount in Local Currency 736 POKLA POKLA CHAR 1 736 0 Item Classification for Online Check Printing 750 FIPOS FIPOS CHAR 14 750 0 Commitment Item 758 PROJK PS_PSP_PNR NUMC 8 758 0 Work Breakdown Structure Element (WBS Element) 770 NPLNR NPLNR CHAR 12 770 0 Network Number for Account Assignment 780 AUFPL CO_AUFPL NUMC 10 780 0 Routing number of operations in the order 788 APLZL CIM_COUNT NUMC 8 788 0 Internal counter 789 XEGDR XEGDR CHAR 1 789 0 Indicator: Triangular deal within the EU ? 802 BDIF3 BDIF3 CURR 13 802 2 Valuation Difference for the Third Local Currency 815 DMBE2 DMBE2 CURR 13 815 2 Amount in Second Local Currency 828 DMBE3 DMBE3 CURR 13 828 2 Amount in Third Local Currency 841 MWST2 MWST2 CURR 13 841 2 Tax Amount in Second Local Currency 854 SKNT2 SKNT2 CURR 13 854 2 Cash Discount Amount in Second Local Currency 867 SKNT3 SKNT3 CURR 13 867 2 Cash Discount Amount in Third Local Currency 880 QBSH2 QBSH2 CURR 13 880 2 Withholding Tax Amount in Second Local Currency 893 QBSH3 QBSH3 CURR 13 893 2 Withholding Tax Amount in Third Local Currency 906 DMB21 DMB2X CURR 13 906 2 Amount in Second Local Currency for Tax Breakdown 919 DMB22 DMB2X CURR 13 919 2 Amount in Second Local Currency for Tax Breakdown 932 DMB23 DMB2X CURR 13 932 2 Amount in Second Local Currency for Tax Breakdown 945 DMB31 DMB3X CURR 13 945 2 Amount in Third Local Currency for Tax Breakdown 958 DMB32 DMB3X CURR 13 958 2 Amount in Third Local Currency for Tax Breakdown 971 DMB33 DMB3X CURR 13 971 2 Amount in Third Local Currency for Tax Breakdown 973 UZAWE UZAWE CHAR 2 973 0 Payment Method Supplement 986 MWST3 MWST3 CURR 13 986 2 Tax Amount in Third Local Currency 1004 ZUONR DZUONR CHAR 18 1004 0 Assignment Number 1017 OSKTO SKNTO CURR 13 1017 2 Cash discount amount in local currency 1030 VERTN RANL CHAR 13 1030 0 Contract Number 1038 IMKEY IMKEY CHAR 8 1038 0 Internal Key for Real Estate Object 1039 REBZT REBZT CHAR 1 1039 0 Follow-On Document Type 1049 REBZG REBZG CHAR 10 1049 0 Number of the Invoice the Transaction Belongs to 1053 REBZJ REBZJ NUMC 4 1053 0 Fiscal Year of the Relevant Invoice (for Credit Memo) 1056 REBZZ REBZZ NUMC 3 1056 0 Line Item in the Relevant Invoice 1066 KOSTL KOSTL CHAR 10 1066 0 Cost Center 1067 XINVE XINVE CHAR 1 1067 0 Indicator: Capital Goods Affected? 1077 VBEL2 VBELN_VA CHAR 10 1077 0 Sales Document 1083 VPOS2 NUM06 NUMC 6 1083 0 Numeric field: Length 6 1085 ZEKKN DZEKKN NUMC 2 1085 0 Sequential Number of Account Assignment 1091 POSN2 POSNR_VA NUMC 6 1091 0 Sales Document Item 1095 ETEN2 ETENR NUMC 4 1095 0 Delivery Schedule Line Number 1111 FISTL FISTL CHAR 16 1111 0 Funds Center 1121 GEBER BP_GEBER CHAR 10 1121 0 Fund 1129 DABRZ DABRBEZ DATS 8 1129 0 Reference Date for Settlement 1133 KKBER KKBER CHAR 4 1133 0 Credit control area 1143 EMPFB EMPFB CHAR 10 1143 0 Payee/Payer 1153 PRCTR PRCTR CHAR 10 1153 0 Profit Center 1165 XREF1 XREF1 CHAR 12 1165 0 Business partner reference key 1177 XREF2 XREF2 CHAR 12 1177 0 Business partner reference key 1197 XREF3 XREF3 CHAR 20 1197 0 Reference key for line item 1199 ZINKZ DZINKZ CHAR 2 1199 0 Exempted from interest calculation 1201 DTWS1 DTAT16 NUMC 2 1201 0 Instruction key 1 1203 DTWS2 DTAT17 NUMC 2 1203 0 Instruction key 2 1205 DTWS3 DTAT18 NUMC 2 1205 0 Instruction key 3 1207 DTWS4 DTAT19 NUMC 2 1207 0 Instruction key 4 1207 .INCLUDE REGUP_PRQ STRU 0 1207 0 Additional data for payment requests in REGUP 1217 KEYNO PRQ_KEYNO CHAR 10 1217 0 Key Number for Payment Request 1230 PAMTF PRQ_AMTFC CURR 13 1230 2 Payment Request Amount in Payment Currency 1231 MANSP MANSP CHAR 1 1231 0 Dunning block 1261 KIDNO KIDNO CHAR 30 1261 0 Payment Reference 1262 XCPDD XCPDD CHAR 1 1262 0 Indicator: Address and bank data set individually 1263 VERTT RANTYP CHAR 1 1263 0 Contract Type 1267 VBEWA SBEWART CHAR 4 1267 0 Flow Type 1272 AGZEI AGZEI DEC 5 1272 0 Clearing Item 1277 PSWSL PSWSL CUKY 5 1277 0 Update Currency for General Ledger Transaction Figures 1290 PSWBT PSWBT CURR 13 1290 2 Amount for Updating in General Ledger 1303 PSSKT PSSKT CURR 13 1303 2 Cash Discount Deduction for the Item 1304 XPYAM XPYAM CHAR 1 1304 0 Indicator: Payment Amount Predefined 1317 GDIFF GDIFF CURR 13 1317 2 Total Exchange Rate Difference 1330 GDIF2 GDIFF CURR 13 1330 2 Total Exchange Rate Difference 1343 GDIF3 GDIFF CURR 13 1343 2 Total Exchange Rate Difference 1347 BUPLA BUPLA CHAR 4 1347 0 Business Place 1351 SECCO SECCO CHAR 4 1351 0 Section Code 1352 XSAEN XSAEN CHAR 1 1352 0 Indicator: Unconfirmed master data change 1362 KBLNR KBLNR_FI CHAR 10 1362 0 Document Number for Earmarked Funds 1365 KBLPOS KBLPOS NUMC 3 1365 0 Earmarked Funds: Document Item 1373 ORIGIN FIBL_ORIGIN CHAR 8 1373 0 Origin Indicator 1386 PENLC1 PENALTY1 CURR 13 1386 2 Penalty charge amount in first local currency 1399 PENLC2 PENALTY2 CURR 13 1399 2 Penalty charge amount in second local currency 1412 PENLC3 PENALTY3 CURR 13 1412 2 Penalty Charge Amount in Third Local Currency 1425 PENFC PENALTY CURR 13 1425 2 Penalty charge amount in document currency 1435 PENDAYS PDAYS INT4 10 1435 0 Number of days for penalty charge calculation 1445 PPRCT PPRCTR CHAR 10 1445 0 Partner Profit Center 1465 GRANT_NBR GM_GRANT_NBRCHAR 20 1465 0 Grant 1481 FKBER FKBER CHAR 16 1481 0 Functional Area 1516 SNAME1 NAME1_GP CHAR 35 1516 0 Name 1 1551 SORT01 ORT01_GP CHAR 35 1551 0 City 1554 SLAND1 LAND1_GP CHAR 3 1554 0 Country Key