Table Definitions For Audit Analysis - BKPF Field Data Element Data Typelength Decimal

TABLE DEFINITIONS FOR AUDIT ANALYSIS - BKPF
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
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
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
810 DMB31 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
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

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
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
ZBD1P DZBD1P 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
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
DMB21 DMB2X CURR 13 2
MWST2 MWST2 CURR 13 2
NAVH2 NAVH2 CURR 13 2
NAVH3 NAVH3 CURR 13 2
SKNT2 SKNT2 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
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
DTWS1 DTAT16 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
PENLC1 PENALTY1 CURR 13 2
PENFC PENALTY CURR 13 2
PENDAYS PDAYS INT4 10 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
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
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
Net Payment Terms Period
Cash Discount Percentage 1
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
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 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
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)
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
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
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
Change internal moving average price
IS-Oil Rel.3.0A - Do not append/add fields
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

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
BUZEI BUZEI NUMC 3 0
BLART BLART CHAR 2 0
MONAT MONAT NUMC 2 0
BSCHL BSCHL CHAR 2 0
ZUMSK DZUMSK CHAR 1 0
GSBER GSBER CHAR 4 0
MWSTS MWSTS CURR 13 2
WMWST WMWST CURR 13 2
BDIFF BDIFF CURR 13 2
SGTXT SGTXT CHAR 50 0
PROJN PROJN CHAR 16 0
AUFNR AUFNR CHAR 12 0
FKONT FIPLS NUMC 3 0
FILKD FILKD CHAR 10 0
ZFBDT DZFBDT DATS 8 0
SKFBT SKFBT CURR 13 2
SKNTO SKNTO CURR 13 2
WSKTO WSKTO CURR 13 2
ZLSCH DZLSCH CHAR 1 0
ZBFIX DZBFIX CHAR 1 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
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
EGBLD EGBLD CHAR 3 0
EGLLD EGLLD CHAR 3 0
QSZNR QSZNR CHAR 10 0
QSFBT QSFBT CURR 13 2
PROJK PS_PSP_PNR NUMC 8 0
NPLNR NPLNR CHAR 12 0
AUFPL CO_AUFPL NUMC 10 0
APLZL CIM_COUNT NUMC 8 0
XEGDR XEGDR CHAR 1 0
XRAGL XRAGL CHAR 1 0
RSTGR RSTGR CHAR 3 0
KOSTL KOSTL CHAR 10 0
LNRAN LNRAN NUMC 5 0
XSTOV XSTOV CHAR 1 0
KZBTR KZBTR_FI CURR 13 2
XARCH XARCH CHAR 1 0
PSWSL PSWSL CUKY 5 0
PSWBT PSWBT CURR 13 2
IMKEY IMKEY CHAR 8 0
DABRZ DABRBEZ DATS 8 0
XNEGP XNEGP CHAR 1 0
EMPFB EMPFB CHAR 10 0
PRCTR PRCTR CHAR 10 0
XPYPR XPYPR CHAR 1 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
PENFC PENALTY CURR 13 2
PENDAYS PDAYS INT4 10 0
VERTT RANTYP CHAR 1 0
VERTN RANL CHAR 13 0
VBEWA SBEWART CHAR 4 0
KBLNR KBLNR_FI CHAR 10 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
.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
.APPEND REPR_BSIK STRU 0 0
.INCLUDE REPR_APPEND STRU 0 0
PROPMANO REHORECNNRM CHAR 13 0
Short Description
Client
Company Code
Special G/L Transaction Type
Special G/L Indicator
Clearing Date
Document Number of the Clearing Document
Assignment Number
Fiscal Year
Number of Line Item Within Accounting Document
Currency Key
Document Type
Fiscal Period
Posting Key
Target Special G/L Indicator
Business Area
Sales Tax Code
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
G/L Account Number
Financial Budget Item
Account Number of the Branch
Baseline Date for Due Date Calculation
Net Payment Terms Period
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
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?
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
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)
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
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
Cost Center
Sequence number of asset line items in fiscal year
Indicator: Document is flagged for reversal
Original Reduction Amount in Local Currency
Indicator: Document already archived ?
Update Currency for General Ledger Transaction Figures
Amount for Updating in General Ledger
Internal Key for Real Estate Object
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 2.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
Contract Type
Contract Number
Flow Type
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
Identification of the Line Item
Fiscal Year of Clearing Document
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 type
TABLE DEFINITIONS FOR AUDIT ANALYSIS - EKBE

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
MENGE MENGE_D QUAN 13 3
BPMNG MENGE_BPR QUAN 13 3
AREWR AREWR CURR 13 2
WESBS WESBS QUAN 13 3
BPWES BPWES QUAN 13 3
LFGJA LFBJA NUMC 4 0
LFBNR LFBNR CHAR 10 0
LFPOS LFPOS NUMC 4 0
GRUND MB_GRBEW NUMC 4 0
CPUTM CPUTM TIMS 6 0
REEWR REEWR CURR 13 2
EVERE EVERE CHAR 2 0
REFWR REFWR CURR 13 2
WERKS WERKS_D CHAR 4 0
XWSBR XWSBR CHAR 1 0
ETENS ETENS NUMC 4 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
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
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
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
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)
Quantity
Quantity in purchase order price unit
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
Valuation Type
Fiscal Year of a Reference Document
Document No. of a Reference Document
Item of a Reference Document
Reason for Movement
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
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
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
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
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 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

.INCLUDE EKKODATA STRU 0 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
ZBD1T DZBDET DEC 3 0
EKORG EKORG CHAR 4 0
EKGRP BKGRP CHAR 3 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
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
KTWRT KTWRT CURR 15 2
SUBMI SUBMI 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
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
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 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
Item Number Interval
Last Item Number
Vendor Account Number
Language Key
Cash (Prompt Payment) Discount Days
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
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
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 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)
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
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

.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
EMATN EMATNR CHAR 18 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
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
BWTTY BWTTY_D CHAR 1 0
ABSKZ ABSKZ CHAR 1 0
AGMEM AGMEM CHAR 3 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
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
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
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
FKBER FKBER CHAR 16 0
STATUS EPSTATU CHAR 1 0
RESLO RESLO CHAR 4 0
KBLNR KBLNR CHAR 10 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
OITAXGRP OIH_TAXGRP CHAR 2 0
OIOILCON OIH_OILCON DEC 5 2
OIINEX OIH_INEX CHAR 2 0
.INCLUDE OIA_INCDAT STRU 0 0
OIFEETOT OIA_FEETOT CURR 13 2
OIFEEDT OIA_FEEDT DATS 8 0
OIFERP OIA_FERP CHAR 1 0
OIFEECH OIA_FEECH CHAR 1 0
OIA_SPLTIV OIA_SPLTIV CHAR 1 0
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
.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 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
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
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
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
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)
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
ED pricing: external (indicator)
Excise duty tax key for 'to' location
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 type
Fee total
Fee pricing condition date
Fee repricing indicator
Fee edit control
Indicator for split invoice verification
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
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

LIFNR LIFNR CHAR 10 13 0
LAND1 LAND1_GP CHAR 3 16 0
NAME1 NAME1_GP CHAR 35 51 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
.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
Country Key
Name 1
Name 2
Name 3
Name 4
City
District
PO Box
P.O. Box Postal Code
Postal Code
Sort field
House number and street
Address
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
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
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
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
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

LAUFD LAUFD DATS 8 0
LAUFI LAUFI CHAR 6 0
XVORL XVORL CHAR 1 0
ZBUKR DZBUKR CHAR 4 0
EMPFG EMPFG CHAR 16 0
VBLNR VBLNR CHAR 10 0
AVISG AVISG CHAR 1 0
SRTGB GSBER CHAR 4 0
ANRED ANRED CHAR 15 0
NAME1 NAME1_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
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
HKTIW HKTIW CHAR 5 0
HBKIW HBKIW CHAR 5 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
WDATE WDATE DATS 8 0
XAEND XAEND_REGU 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
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
ZSTC1 STCD1_Z CHAR 16 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
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
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
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
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
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
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
Text field
Type of bank in a bank chain (correspondent, intermediary)
Bank country key
Bank Keys
Bank account number
Bank Control Key
Bank country key
Bank Keys
Bank account number
Bank Control Key
Bank country key
Bank Keys
Bank account number
Bank Control Key
G/L Account Number
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
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
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
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
945 DMB31 DMB3X CURR 13 945 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
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

Table Definitions For Audit Analysis - BKPF Field Data Element Data Typelength Decimal

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Table Definitions For Audit Analysis - BKPF Field Data Element Data Typelength Decimal

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TABLE DEFINITIONS FOR AUDIT ANALYSIS - BKPF

Field Data element Data TypeLength Decimal

Exchange - netting document number

Field Data element Data TypeLength Decimal

Field Data element Data TypeLength Decimal

Exchange Netting fields to be included in FI tables

Field Data element Data TypeLength Decimal

Field Data element Data TypeLength Decimal

Field Data element Data TypeLength Decimal

Origin, Destination, Trip and ex Batch No for Pipeline

Field Data element Data TypeLength Decimal

Field Data element Data TypeLength Decimal

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