The ACDOCA table in SAP ERP or S/4HANA stores Universal Journal Entry Line Items data. There are total 511 fields in ACDOCA table. The Universal Journal Entry Line Items table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of ACDOCA table. It is in Unified Journal Entry – Database Layer (FINS_ACDOC_DB) ABAP package and is part of the General Ledger Accounting (FI-GL) module.
SAP ACDOCA Table Fields
Following is the list of fields that are available in SAP ACDOCA table. The primary key fields of the table are RCLNT (Client), RLDNR (Ledger in General Ledger Accounting), RBUKRS (Company Code), GJAHR (Fiscal Year), BELNR (Accounting Document Number), DOCLN (Six-Character Posting Item for Ledger).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| RCLNT | Client | MANDT | T000 | CLNT (3) |
| RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | FINSC_LEDGER | CHAR (2) |
| RBUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| GJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| BELNR | Accounting Document Number | BELNR_D | CHAR (10) | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR (6) | |
| RYEAR | General Ledger Fiscal Year | GJAHR_POS | NUMC (4) | |
| DOCNR_LD | Ledger specific Accounting Document Number | FINS_DOCNR_LD | CHAR (10) | |
| RRCTY | Record Type | RRCTY | CHAR (1) | |
| RMVCT | Transaction type | RMVCT | T856 | CHAR (3) |
| VORGN | Transaction Type for General Ledger | VORGN | CHAR (4) | |
| VRGNG | CO Business Transaction | CO_VORGANG | TJ01 | CHAR (4) |
| BTTYPE | Business Transaction Type | FINS_BTTYPE | FINSC_BTTYPE | CHAR (4) |
| CBTTYPE | Custom Business Transaction Type (not used yet) | FINS_CUSTBTTYPE | FINSC_CUSTBTTYPE | CHAR (4) |
| AWTYP | Reference procedure | AWTYP | TTYP | CHAR (5) |
| AWSYS | Logical system of source document | AWSYS | TBDLS | CHAR (10) |
| AWORG | Reference Organizational Units | AWORG | CHAR (10) | |
| AWREF | Reference document number | AWREF | CHAR (10) | |
| AWITEM | Reference Document Line Item | FINS_AWITEM | NUMC (6) | |
| AWITGRP | Group of Reference Document Line Items | FINS_AWITGRP | NUMC (6) | |
| SUBTA | Partial Document to be balanced to zero | FINS_SUBTA | NUMC (6) | |
| XREVERSING | Indicator: Item is reversing another item | FINS_XREVERSING | CHAR (1) | |
| XREVERSED | Indicator: Item is reversed | FINS_XREVERSED | CHAR (1) | |
| XTRUEREV | Indicator: True reversal (i.e. cancellation) | FINS_XTRUEREV | CHAR (1) | |
| AWTYP_REV | Reversal: Reference Transaction of Document to Be Reversed | AWTYP_REV | TTYP | CHAR (5) |
| AWORG_REV | Reversal: Reference Organizations of Document to Be Reversed | AWORG_REV | CHAR (10) | |
| AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | AWREF_REV | CHAR (10) | |
| AWITEM_REV | Reversal: Reference Doc. Line Itm of Document to Be Reversed | AWITEM_REV | NUMC (6) | |
| SUBTA_REV | Reversal: Partial Document to be balanced to zero | FINS_SUBTA_REV | NUMC (6) | |
| XSETTLING | Indicator: Item is settling or transferring another item | FINS_XSETTLING | CHAR (1) | |
| XSETTLED | Indicator: Line item is settled or transferred | FINS_XSETTLED | CHAR (1) | |
| PREC_AWTYP | Preceding Document Reference Transaction | FINS_PREC_AWTYP | TTYP | CHAR (5) |
| PREC_AWSYS | Logical System of Preceding Reference Document | FINS_PREC_AWSYS | TBDLS | CHAR (10) |
| PREC_AWORG | Preceding Document Reference Organizational Units | FINS_PREC_AWORG | CHAR (10) | |
| PREC_AWREF | Preceding Document Reference Document Number | FINS_PREC_AWREF | CHAR (10) | |
| PREC_AWITEM | Preceding Reference Document Line Item | FINS_PREC_AWITEM | NUMC (6) | |
| PREC_SUBTA | Preceding Partial Document to be balanced to zero | FINS_PREC_SUBTA | NUMC (6) | |
| PREC_AWMULT | ID of multiple Preceding Document References | FINS_PREC_AWMULT_UUID | RAW (16) | |
| PREC_BUKRS | Preceding Journal Entry Company Code | FINS_PREC_BUKRS | T001 | CHAR (4) |
| PREC_GJAHR | Preceding Journal Entry Fiscal Year | FINS_PREC_GJAHR | NUMC (4) | |
| PREC_BELNR | Preceding Journal Entry Document Number | FINS_PREC_BELNR | CHAR (10) | |
| PREC_DOCLN | Preceding Journal Entry Line Item | FINS_PREC_DOCLN | CHAR (6) | |
| XSECONDARY | Secondary journal entry | FINS_SECONDARY_ENTRY | CHAR (1) | |
| CLOSING_RUN_ID | UUID of Financial Closing Run | CLS_RUN_ID | RAW (16) | |
| ORGL_CHANGE | Organizational Change | FINOC_ORGL_CHANGE | FINOC_ORGLCHG | CHAR (10) |
| SRC_AWTYP | Source Document Type | FINS_SRC_AWTYP | TTYP | CHAR (5) |
| SRC_AWSYS | Source Document System | FINS_SRC_AWSYS | TBDLS | CHAR (10) |
| SRC_AWORG | Organizational Unit of Source Document | FINS_SRC_AWORG | CHAR (10) | |
| SRC_AWREF | Source Document Number | FINS_SRC_AWREF | CHAR (10) | |
| SRC_AWITEM | Line Item in Source Document | FINS_SRC_AWITEM | NUMC (6) | |
| SRC_AWSUBIT | Subitem in Source Document | FINS_SRC_AWSUBIT | NUMC (6) | |
| XCOMMITMENT | Indicator: Commitment | FINS_XCOMMITMENT | CHAR (1) | |
| OBS_REASON | Reason why this item is obsolete | FINS_OBSOLETE_ITEM_REASON | CHAR (1) | |
| RTCUR | Balance Transaction Currency | FINS_CURRT | TCURC | CUKY (5) |
| RWCUR | Transaction Currency | FINS_CURRW | TCURC | CUKY (5) |
| RHCUR | Company Code Currency | FINS_CURRH | TCURC | CUKY (5) |
| RKCUR | Global Currency | FINS_CURRK | TCURC | CUKY (5) |
| ROCUR | Freely Defined Currency 1 | FINS_CURR1 | TCURC | CUKY (5) |
| RVCUR | Freely Defined Currency 2 | FINS_CURR2 | TCURC | CUKY (5) |
| RBCUR | Freely Defined Currency 3 | FINS_CURR3 | TCURC | CUKY (5) |
| RCCUR | Freely Defined Currency 4 | FINS_CURR4 | TCURC | CUKY (5) |
| RDCUR | Freely Defined Currency 5 | FINS_CURR5 | TCURC | CUKY (5) |
| RECUR | Freely Defined Currency 6 | FINS_CURR6 | TCURC | CUKY (5) |
| RFCUR | Freely Defined Currency 7 | FINS_CURR7 | TCURC | CUKY (5) |
| RGCUR | Freely Defined Currency 8 | FINS_CURR8 | TCURC | CUKY (5) |
| RCO_OCUR | CO Object Currency | FINS_CO_OCUR | TCURC | CUKY (5) |
| RGM_OCUR | Grant currency | GM_GRANT_CURRENCY | * | CUKY (5) |
| RUNIT | Base Unit of Measure | MEINS | T006 | UNIT (3) |
| RVUNIT | Unit of Measure for Valuation Quantity | RVUNIT | T006 | UNIT (3) |
| RRUNIT | Unit of Measure for Reference Quantity | RRUNIT | T006 | UNIT (3) |
| RMSL_TYPE | Quantity Type Code of the Reference Quantity | FINS_RMSL_QTY_TYPE_CODE | CHAR (1) | |
| RIUNIT | Unit of Measure for Inventory Quantity | FINS_RIUNIT | T006 | UNIT (3) |
| QUNIT1 | Additional Unit of Measure 1 | FCO_QUNIT1 | T006 | UNIT (3) |
| QUNIT2 | Additional Unit of Measure 2 | FCO_QUNIT2 | T006 | UNIT (3) |
| QUNIT3 | Additional Unit of Measure 3 | FCO_QUNIT3 | T006 | UNIT (3) |
| CO_MEINH | Unit of Measure for CO Valuation Quantity | FCO_MEINH | * | UNIT (3) |
| RACCT | Account Number | RACCT | SKB1 | CHAR (10) |
| RCNTR | Cost Center | KOSTL | CSKS | CHAR (10) |
| PRCTR | Profit Center | PRCTR | CEPC | CHAR (10) |
| RFAREA | Functional Area | FKBER | TFKB | CHAR (16) |
| RBUSA | Business Area | GSBER | TGSB | CHAR (4) |
| KOKRS | Controlling Area | KOKRS | TKA01 | CHAR (4) |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FAGL_SEGM | CHAR (10) |
| SCNTR | Sender cost center | SKOST | CSKS | CHAR (10) |
| PPRCTR | Partner Profit Center | PPRCTR | CEPC | CHAR (10) |
| SFAREA | Partner Functional Area | SFKBER | TFKB | CHAR (16) |
| SBUSA | Trading partner’s business area | PARGB | TGSB | CHAR (4) |
| RASSC | Company ID of Trading Partner | RASSC | T880 | CHAR (6) |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FAGL_SEGM | CHAR (10) |
| TSL | Amount in Balance Transaction Currency | FINS_VTCUR12 | CURR (23) | |
| WSL | Amount in Transaction Currency | FINS_VWCUR12 | CURR (23) | |
| WSL2 | Group Valuation Amount in Transaction Currency | FINS_VWCUR12_2 | CURR (23) | |
| WSL3 | Profit-Center Valuation Amount in Transaction Currency | FINS_VWCUR12_3 | CURR (23) | |
| HSL | Amount in Company Code Currency | FINS_VHCUR12 | CURR (23) | |
| KSL | Amount in Global Currency | FINS_VKCUR12 | CURR (23) | |
| OSL | Amount in Freely Defined Currency 1 | FINS_VOCUR12 | CURR (23) | |
| VSL | Amount in Freely Defined Currency 2 | FINS_VVCUR12 | CURR (23) | |
| BSL | Amount in Freely Defined Currency 3 | FINS_VBCUR12 | CURR (23) | |
| CSL | Amount in Freely Defined Currency 4 | FINS_VCCUR12 | CURR (23) | |
| DSL | Amount in Freely Defined Currency 5 | FINS_VDCUR12 | CURR (23) | |
| ESL | Amount in Freely Defined Currency 6 | FINS_VECUR12 | CURR (23) | |
| FSL | Amount in Freely Defined Currency 7 | FINS_VFCUR12 | CURR (23) | |
| GSL | Amount in Freely Defined Currency 8 | FINS_VGCUR12 | CURR (23) | |
| KFSL | Fixed Amount in Global Currency | FINS_VGCUR12_FIX | CURR (23) | |
| KFSL2 | Group Valuation Fixed Amount in Global Currency | FINS_VGCUR12_FIX2 | CURR (23) | |
| KFSL3 | PrCtr Valuation Fixed Amount in Global Currency | FINS_VGCUR12_FIX3 | CURR (23) | |
| PSL | Total Price Variance in Global Currency | FINS_VPCUR12 | CURR (23) | |
| PSL2 | Group Valuation Total Price Variance in Global Currency | FINS_VPCUR12_2 | CURR (23) | |
| PSL3 | PrCtr Valuation Total Price Variance in Global Currency | FINS_VPCUR12_3 | CURR (23) | |
| PFSL | Fixed Price Variance in Global Currency | FINS_VPFCUR12 | CURR (23) | |
| PFSL2 | Group Valuation Fixed Price Variance in Global Currency | FINS_VPFCUR12_2 | CURR (23) | |
| PFSL3 | PrCtr Valuation Fixed Price Variance in Global Currency | FINS_VPFCUR12_3 | CURR (23) | |
| CO_OSL | Amount in CO Object Currency | FINS_VCO_OCUR12 | CURR (23) | |
| GM_OSL | Grant Amount in Grant Currency | GM_GRANT_AMOUNT | CURR (23) | |
| HSLALT | Alternative Value in Local Currency | MLHSLALT | CURR (23) | |
| KSLALT | Alternative Value in Group Currency | MLKSLALT | CURR (23) | |
| OSLALT | Alternative Value in Freely Defined Currency 1 | MLOSLALT | CURR (23) | |
| VSLALT | Alternative Value in Freely Defined Currency 2 | ML4SLALT | CURR (23) | |
| BSLALT | Alternative Value in Freely Defined Currency 3 | MLBSLALT | CURR (23) | |
| CSLALT | Alternative Value in Freely Defined Currency 4 | MLCSLALT | CURR (23) | |
| DSLALT | Alternative Value in Freely Defined Currency 5 | MLDSLALT | CURR (23) | |
| ESLALT | Alternative Value in Freely Defined Currency 6 | MLESLALT | CURR (23) | |
| FSLALT | Alternative Value in Freely Defined Currency 7 | MLFSLALT | CURR (23) | |
| GSLALT | Alternative Value in Freely Defined Currency 8 | MLGSLALT | CURR (23) | |
| HSLEXT | External Value in Local Currency | MLHSLEXT | CURR (23) | |
| KSLEXT | External Value in Group Currency | MLKSLEXT | CURR (23) | |
| OSLEXT | External Value in Freely Defined Currency 1 | MLOSLEXT | CURR (23) | |
| VSLEXT | External Value in Freely Defined Currency 2 | ML4SLEXT | CURR (23) | |
| BSLEXT | External Value in Freely Defined Currency 3 | MLBSLEXT | CURR (23) | |
| CSLEXT | External Value in Freely Defined Currency 4 | MLCSLEXT | CURR (23) | |
| DSLEXT | External Value in Freely Defined Currency 5 | MLDSLEXT | CURR (23) | |
| ESLEXT | External Value in Freely Defined Currency 6 | MLESLEXT | CURR (23) | |
| FSLEXT | External Value in Freely Defined Currency 7 | MLFSLEXT | CURR (23) | |
| GSLEXT | External Value in Freely Defined Currency 8 | MLGSLEXT | CURR (23) | |
| HVKWRT | Value at Sales Price in Local Currency | MLHVKWRT | CURR (23) | |
| MSL | Quantity | QUAN1_12 | QUAN (23) | |
| MFSL | Fixed quantity | QUAN1_12_FIX | QUAN (23) | |
| VMSL | Valuation quantity | VQUAN1_12 | QUAN (23) | |
| VMFSL | Fixed valuation quantity | VQUAN1_12_FIX | QUAN (23) | |
| RMSL | Reference quantity | RQUAN1_12 | QUAN (23) | |
| QUANT1 | Additional Quantity 1 | FCO_QUAN1_L | QUAN (23) | |
| QUANT2 | Additional Quantity 2 | FCO_QUAN2_L | QUAN (23) | |
| QUANT3 | Additional Quantity 3 | FCO_QUAN3_L | QUAN (23) | |
| CO_MEGBTR | CO Valuation Quantity | FCO_MEGBTR | QUAN (23) | |
| CO_MEFBTR | CO Valuation Quantity Fix | FCO_MEFBTR | QUAN (23) | |
| HSALK3 | Inventory Value in Local Currency | MLHSALK3 | CURR (23) | |
| KSALK3 | Inventory Value in Group Currency | MLKSALK3 | CURR (23) | |
| OSALK3 | Inventory Value in Freely Defined Currency 1 | MLOSALK3 | CURR (23) | |
| VSALK3 | Inventory Value in Freely Defined Currency 2 | ML4SALK3 | CURR (23) | |
| HSALKV | Alternative Inventory Value in Local Currency | MLHSALKV | CURR (23) | |
| KSALKV | Alternative Inventory Value in Group Currency | MLKSALKV | CURR (23) | |
| OSALKV | Alternative Inventory Value in Freely Defined Currency 1 | MLOSALKV | CURR (23) | |
| VSALKV | Alternative Inventory Value in Freely Defined Currency 2 | ML4SALKV | CURR (23) | |
| HPVPRS | Moving Average Price in Local Currency | MLHPVPRS | CURR (23) | |
| KPVPRS | Moving Average Price in Group Currency | MLKPVPRS | CURR (23) | |
| OPVPRS | Moving Average Price in Another Currency | MLOPVPRS | CURR (23) | |
| VPVPRS | Moving Average Price in Fourth Currency | ML4PVPRS | CURR (23) | |
| HSTPRS | Standard Price in Local Currency | MLHSTPRS | CURR (23) | |
| KSTPRS | Standard Price in Group Currency | MLKSTPRS | CURR (23) | |
| OSTPRS | Standard Price in Another Currency | MLOSTPRS | CURR (23) | |
| VSTPRS | Standard Price in Fourth Currency | ML4STPRS | CURR (23) | |
| HVKSAL | Inventory Value at Sales Price in Local Currency | MLHVKSAL | CURR (23) | |
| LBKUM | Inventory Quantity | MLLBKUM | QUAN (23) | |
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR (1) | |
| POPER | Posting period | POPER | NUMC (3) | |
| PERIV | Fiscal Year Variant | PERIV | T009 | CHAR (2) |
| FISCYEARPER | Period/Year | JAHRPER | NUMC (7) | |
| BUDAT | Posting Date in the Document | BUDAT | DATS (8) | |
| BLDAT | Document Date in Document | BLDAT | DATS (8) | |
| BLART | Document Type | BLART | T003 | CHAR (2) |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC (3) | |
| ZUONR | Assignment number | DZUONR | CHAR (18) | |
| BSCHL | Posting Key | BSCHL | TBSL | CHAR (2) |
| BSTAT | Document Status | BSTAT_D | CHAR (1) | |
| LINETYPE | Item Category | LINETYPE | T8G02 | CHAR (5) |
| KTOSL | Transaction Key | KTOSL | CHAR (3) | |
| SLALITTYPE | Subledger-Specific Line Item Type | SLALITTYPE | FINSTS_SLALITTY | NUMC (5) |
| XSPLITMOD | Item Changed by Document Splitting | XSPLITMOD | CHAR (1) | |
| USNAM | User Name | USNAM | * | CHAR (12) |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC (15) | |
| EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CEPC | CHAR (10) |
| RHOART | Type of origin object (EC-PCA) | HOART | NUMC (2) | |
| GLACCOUNT_TYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | CHAR (1) | |
| KTOPL | Chart of Accounts | KTOPL | T004 | CHAR (4) |
| LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | SKA1 | CHAR (10) |
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | T004 | CHAR (4) |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | CHAR (10) | |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC (4) | |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC (3) | |
| REBZT | Follow-On Document Type | REBZT | CHAR (1) | |
| RBEST | Category of Reference Purchase Order | CO_RBEST | NUMC (3) | |
| EBELN_LOGSYS | Logical System of Purchasing Document | EBELN_LOGSYS | * | CHAR (10) |
| EBELN | Purchasing Document Number | EBELN | EKKO | CHAR (10) |
| EBELP | Item Number of Purchasing Document | EBELP | EKPO | NUMC (5) |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC (2) | |
| SGTXT | Item Text | SGTXT | CHAR (50) | |
| KDAUF | Sales Order Number | KDAUF | * | CHAR (10) |
| KDPOS | Item number in Sales Order | KDPOS | NUMC (6) | |
| MATNR | Material Number | MATNR | MARA | CHAR (40) |
| WERKS | Plant | WERKS_D | T001W | CHAR (4) |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR (10) |
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR (10) |
| FBUDA | Date on which services are rendered | FBUDA | DATS (8) | |
| PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | DATS (8) | |
| PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | DATS (8) | |
| COCO_NUM | Condition Contract | WCB_COCO_NUM | CHAR (10) | |
| WWERT | Translation date | WWERT_D | DATS (8) | |
| PRCTR_DRVTN_SOURCE_TYPE | Profit Center Derivation Source Type | FINOC_PRCTR_DRVTN_SOURCE_TYPE | CHAR (2) | |
| KOART | Account type | KOART | CHAR (1) | |
| UMSKZ | Special G/L Indicator | UMSKZ | T074U | CHAR (1) |
| TAX_COUNTRY | Tax Reporting Country | FOT_TAX_COUNTRY | CHAR (3) | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR (2) |
| HBKID | Short Key for a House Bank | HBKID | T012 | CHAR (5) |
| HKTID | ID for Account Details | HKTID | T012K | CHAR (5) |
| VALUT | Value date | VALUT | DATS (8) | |
| XOPVW | Indicator: Open Item Management? | XOPVW | CHAR (1) | |
| AUGDT | Clearing Date | AUGDT | DATS (8) | |
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR (10) | |
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC (4) | |
| AFABE | Depreciation Area Real or Derived | AFABER | FAAV_DEPR_AREA | NUMC (2) |
| ANLN1 | Main Asset Number | ANLN1 | ANLH | CHAR (12) |
| ANLN2 | Asset Subnumber | ANLN2 | ANLA | CHAR (4) |
| BZDAT | Asset Value Date | BZDAT | DATS (8) | |
| ANBWA | Asset Transaction Type | ANBWA | TABW | CHAR (3) |
| MOVCAT | Transaction Type Category | FAA_MOVCAT | FAAI_MOVCAT | CHAR (2) |
| DEPR_PERIOD | Posting Period of Depreciation | PERAF | NUMC (3) | |
| ANLGR | Group Asset | ANLGR | ANLH | CHAR (12) |
| ANLGR2 | Subnumber of Group Asset | ANLGR2 | ANLA | CHAR (4) |
| SETTLEMENT_RULE | Distribution Rule Group | BUREG | NUMC (3) | |
| ANLKL | Asset Class | ANLKL | ANKA | CHAR (8) |
| KTOGR | Account Determination | KTOGR | T095A | CHAR (8) |
| PANL1 | Main Number Partner Asset (Transfer) | PANL1 | ANLH | CHAR (12) |
| PANL2 | Partner Asset Subnumber (Transfer) | PANL2 | ANLA | CHAR (4) |
| UBZDT_PN | Original Value Date of Transaction | UBZDT | DATS (8) | |
| XVABG_PN | Indicator: Post Complete Retirement | XVABG | CHAR (1) | |
| PROZS_PN | Asset retirement: Percentage rate | PROZS | DEC (5) | |
| XMANPROPVAL_PN | Indicator Proportional Values Entered Manually | XMANPROPVAL | CHAR (1) | |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | * | NUMC (12) |
| VPRSV | Price control indicator | VPRSV | CHAR (1) | |
| MLAST | Material Price Determination: Control | CK_ML_ABST | CHAR (1) | |
| KZBWS | Valuation of Special Stock | MLKZBWS | CHAR (1) | |
| XOBEW | Vendor Stock Valuation Indicator | MLXOBEW | CHAR (1) | |
| SOBKZ | Special Stock Indicator | SOBKZ | * | CHAR (1) |
| VTSTAMP | Valuation Time Stamp | VTIMESTAMPL | DEC (21) | |
| MAT_KDAUF | Sales Document Number of Valuated Special Inventory | MLMAT_KDAUF | CHAR (10) | |
| MAT_KDPOS | Sales Document Item Number of Valuated Special Inventory | MLMAT_KDPOS | NUMC (6) | |
| MAT_PSPNR | WBS Element (internal) of Valuated Special Inventory | MLMAT_PSPNR | * | NUMC (8) |
| MAT_PS_POSID | WBS Element (external) of Valuated Special Inventory | MLMAT_PS_POSID | CHAR (24) | |
| MAT_LIFNR | Supplier of Valuated Special Inventory | MLMAT_LIFNR | CHAR (10) | |
| BWTAR | Valuation Type | BWTAR_D | T149D | CHAR (10) |
| BWKEY | Valuation area | BWKEY | T001K | CHAR (4) |
| HPEINH | Price Unit in Local Currency | MLHPEINH | DEC (5) | |
| KPEINH | Price Unit in Group Currency | MLKPEINH | DEC (5) | |
| OPEINH | Price Unit in Another Currency | MLOPEINH | DEC (5) | |
| VPEINH | Price Unit in Fourth Currency | ML4PEINH | DEC (5) | |
| MLPTYP | Original Process Category | ML_PTYP_ORG | CKMLMV009 | CHAR (4) |
| MLCATEG | Category in Material Update Structure | ML_KATEGORIE | CHAR (2) | |
| QSBVALT | Procurement Alternative/Process | ML_QSBVALT | * | NUMC (12) |
| QSPROCESS | Production Process | ML_QSPROCESS | * | NUMC (12) |
| PERART | Type of Period | ML_PER_ART | CHAR (2) | |
| MLPOSNR | Item in Material Ledger Document | ML_MLPOS | NUMC (6) | |
| INV_MOV_CATEG | Balance Sheet Valuation: Inventory Movement Category | FBV_INV_MOV_CATEG | CHAR (1) | |
| BUKRS_SENDER | Company Code in Sender System | BUKRS_SENDER | CHAR (4) | |
| RACCT_SENDER | General Ledger Account in Sender System | RACCT_SENDER | CHAR (10) | |
| ACCAS_SENDER | Account Assignment in Sender System | ACCAS_SENDER | CHAR (30) | |
| ACCASTY_SENDER | Account Assignment Type in Sender System | ACCASTY_SENDER | TBO00 | CHAR (2) |
| OBJNR | Object number | J_OBJNR | ONR00 | CHAR (22) |
| HRKFT | CO key subnumber | CO_SUBKEY | COKEY | CHAR (14) |
| HKGRP | Origin Group as Subdivision of Cost Element | HRKFT | TKKH1 | CHAR (4) |
| PAROB1 | Partner object (always filled) | PAROB1 | ONR00 | CHAR (22) |
| PAROBSRC | Source of PAROB: PAROB1 or type of partner object | FINS_PAROB_SRC | CHAR (1) | |
| USPOB | Source Object (Cost Center/Activity Type) | USPOB | ONR00 | CHAR (22) |
| CO_BELKZ | CO Debit/Credit Indicator | FINS_CO_BELKZ | CHAR (1) | |
| CO_BEKNZ | Debit/Credit Indicator (Origin) | FINS_CO_BEKNZ | CHAR (1) | |
| BELTP | Debit Type | BP_INOUT | NUMC (1) | |
| MUVFLG | Indicator: Quantity Is Incomplete | FCO_MUV_CODE | NUMC (1) | |
| GKONT | Offsetting Account Number | GKONT | CHAR (10) | |
| GKOAR | Offsetting Account Type | GKOAR | CHAR (1) | |
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR (1) | |
| PERNR | Personnel Number | PERNR_D | NUMC (8) | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC (10) | |
| XPAOBJNR_CO_REL | Indicator: Profitability segm. relevant for CO compatibility | FINS_XPAOBJNR_CO_REL | CHAR (1) | |
| SCOPE | Object Class | SCOPE_CV | CHAR (2) | |
| LOGSYSO | Logical System of Object | LOGSYSO | TBDLS | CHAR (10) |
| PBUKRS | Company Code of Partner | PBUKRS | T001 | CHAR (4) |
| PSCOPE | Partner object class | PSCOPE_CV | CHAR (2) | |
| LOGSYSP | Logical system of partner object | LOGSYSP | TBDLS | CHAR (10) |
| BWSTRAT | Strategy for Determining an Allocation Price | BWSTRAT | CHAR (1) | |
| OBJNR_HK | Object Number of Origin Object | OBJNR_HK | ONR00 | CHAR (22) |
| AUFNR_ORG | Origin Order Number | AUFNR_HK | AUFK | CHAR (12) |
| UKOSTL | Origin cost center | USP_KOSTL | CSKS | CHAR (10) |
| ULSTAR | Origin activity | USP_LSTAR | CSLA | CHAR (6) |
| UPRZNR | Source: Business Process | USP_PRZNR | CBPR | CHAR (12) |
| UPRCTR | Origin Profit Center | FINS_ORIGIN_PRCTR | CEPC | CHAR (10) |
| UMATNR | Origin Material Number | FINS_ORIGIN_MATNR | MARA | CHAR (40) |
| VARC_UACCT | Origin G/L Account of a Variance | FINS_VARC_ORIGIN_ACCT | SKB1 | CHAR (10) |
| ACCAS | Account Assignment | ACCAS | CHAR (30) | |
| ACCASTY | Object Type | J_OBART | TBO00 | CHAR (2) |
| LSTAR | Activity Type | LSTAR | CSLA | CHAR (6) |
| AUFNR | Order Number | AUFNR | AUFK | CHAR (12) |
| AUTYP | Order category | AUFTYP | NUMC (2) | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | * | NUMC (8) |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR (24) | |
| PS_PRJ_PNR | Project (internal) | PS_INTNR | PROJ | NUMC (8) |
| PS_PSPID | Project definition | PS_PSPID | CHAR (24) | |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFK | CHAR (12) |
| NPLNR_VORGN | Network activity | NPVRG | CHAR (4) | |
| PRZNR | Business Process | CO_PRZNR | CBPR | CHAR (12) |
| KSTRG | Cost Object | KSTRG | CKPH | CHAR (12) |
| BEMOT | Accounting Indicator | BEMOT | TBMOT | CHAR (2) |
| RSRCE | Resource | CO_RESSOURCE | CSKR | CHAR (10) |
| QMNUM | Notification Number | QMNUM | QMEL | CHAR (12) |
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CRMC_PROC_TYPE | CHAR (4) |
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | FCO_SRVDOC | CHAR (10) |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | FCO_SRVDOC | NUMC (6) |
| SERVICE_CONTRACT_TYPE | Service Contract Type | FCO_SRVCONTRACT_TYPE | CRMC_PROC_TYPE | CHAR (4) |
| SERVICE_CONTRACT_ID | Service Contract ID | FCO_SRVCONTRACT_ID | FCO_SRVDOC | CHAR (10) |
| SERVICE_CONTRACT_ITEM_ID | Service Contract Item ID | FCO_SRVCONTRACT_ITEM_ID | FCO_SRVDOC | NUMC (6) |
| SOLUTION_ORDER_ID | Solution Order ID | FCO_SOLUTION_ORDER_ID | CHAR (10) | |
| SOLUTION_ORDER_ITEM_ID | Solution Order Item ID | FCO_SOLUTION_ORDER_ITEM_ID | NUMC (6) | |
| ERKRS | Operating concern | ERKRS | TKEB | CHAR (4) |
| PACCAS | Partner Account Assignment | PACCAS | CHAR (30) | |
| PACCASTY | Partner Object Type | CO_POBART | TBO00 | CHAR (2) |
| PLSTAR | Partner activity | PAR_LSTAR | CSLA | CHAR (6) |
| PAUFNR | Partner order number | PAR_AUFNR | AUFK | CHAR (12) |
| PAUTYP | Partner Order Category | FCO_PAR_AUFTYP | NUMC (2) | |
| PPS_PSP_PNR | Partner Work Breakdown Structure Element (internal ID) | FCO_PAR_PSP_PNR | * | NUMC (8) |
| PPS_POSID | Partner Work Breakdown Structure Element | FCO_PAR_POSID | CHAR (24) | |
| PPS_PRJ_PNR | Partner Project (internal ID) | FCO_PAR_PRJ_PNR | PROJ | NUMC (8) |
| PPS_PSPID | Partner Project | FCO_PAR_PSPID | CHAR (24) | |
| PKDAUF | Number of Partner Sales Order | PAR_KDAUF | * | CHAR (10) |
| PKDPOS | Partner Sales Order Item | PAR_KDPOS | * | NUMC (6) |
| PPAOBJNR | Partner profitability segment number (CO-PA) | RKEPOBJ | NUMC (10) | |
| PNPLNR | Partner Project Network | PAR_NPLN | AUFK | CHAR (12) |
| PNPLNR_VORGN | Partner Project Network Activity | PAR_VORNR_AUF | CHAR (4) | |
| PPRZNR | Partner Business Process | PAR_PRZNR | CBPR | CHAR (12) |
| PKSTRG | Partner Cost Object | PAR_KSTRG | CKPH | CHAR (12) |
| PSERVICE_DOC_TYPE | Partner Service Document Type | FCO_PSRVDOC_TYPE | CRMC_PROC_TYPE | CHAR (4) |
| PSERVICE_DOC_ID | Partner Service Document ID | FCO_PSRVDOC_ID | FCO_SRVDOC | CHAR (10) |
| CO_ACCASTY_N1 | Type of first statistical account assignment | FINS_ACCASTY_N1 | CHAR (2) | |
| CO_ACCASTY_N2 | Type of second statistical account assignment | FINS_ACCASTY_N2 | CHAR (2) | |
| CO_ACCASTY_N3 | Type of third statistical account assignment | FINS_ACCASTY_N3 | CHAR (2) | |
| CO_ZLENR | Document Item Number | DZLENR | NUMC (3) | |
| CO_BELNR | Document Number | CO_BELNR | * | CHAR (10) |
| CO_BUZEI | Posting Row | CO_BUZEI | NUMC (3) | |
| CO_BUZEI1 | Posting row of CO item in first additional valuation | FCO_BUZEI1 | NUMC (3) | |
| CO_BUZEI2 | Posting row of CO item in second additional valuation | FCO_BUZEI2 | NUMC (3) | |
| CO_BUZEI5 | Posting row of CO item in valuation view 5 | FCO_BUZEI5 | NUMC (3) | |
| CO_BUZEI6 | Posting row of CO item in valuation view 6 | FCO_BUZEI6 | NUMC (3) | |
| CO_BUZEI7 | Posting row of CO item in valuation view 7 | FCO_BUZEI7 | NUMC (3) | |
| CO_REFBZ | Posting Row of Reference Document | CO_REFBZ | NUMC (3) | |
| CO_REFBZ1 | Posting row of reference document in first add’l valuation | FCO_REFBZ1 | NUMC (3) | |
| CO_REFBZ2 | Posting row of reference document in second add’l valuation | FCO_REFBZ2 | NUMC (3) | |
| CO_REFBZ5 | Posting row of reference document in valuation view 5 | FCO_REFBZ5 | NUMC (3) | |
| CO_REFBZ6 | Posting row of reference document in valuation view 6 | FCO_REFBZ6 | NUMC (3) | |
| CO_REFBZ7 | Posting row of reference document in valuation view 7 | FCO_REFBZ7 | NUMC (3) | |
| OVERTIMECAT | Overtime Category | CATS_OVERTIME_CATEGORY | * | CHAR (4) |
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR (10) | |
| ARBID | Object ID of the resource | CR_OBJID | CRID | NUMC (8) |
| VORNR | Operation/Activity Number | VORNR | CHAR (4) | |
| AUFPS | Order item number | CO_POSNR | NUMC (4) | |
| UVORN | Suboperation | UVORN | CHAR (4) | |
| EQUNR | Equipment Number | EQUNR | EQUI | CHAR (18) |
| TPLNR | Functional Location | TPLNR | IFLOT | CHAR (30) |
| ISTRU | Assembly | ISTRU | MARA | CHAR (40) |
| ILART | Maintenance activity type | ILA | T353I | CHAR (3) |
| PLKNZ | Maintenance order planning indicator | AUF_PLKNZ | CHAR (1) | |
| ARTPR | Priority Type | ARTPR | T356A | CHAR (2) |
| PRIOK | Priority | PRIOK | T356 | CHAR (1) |
| MAUFNR | Number of Superior Order | MAUFNR | AUFK | CHAR (12) |
| MATKL_MM | Material Group | FINS_MATKL_MM | T023 | CHAR (9) |
| PAUFPS | Partner Order Item Number | FCO_PAR_AUFPS | NUMC (4) | |
| PLANNED_PARTS_WORK | Planned Parts/Work | FINS_PLANNED_PARTS_WORK | CHAR (1) | |
| FKART | Billing Type | FKART | TVFK | CHAR (4) |
| VKORG | Sales Organization | VKORG | TVKO | CHAR (4) |
| VTWEG | Distribution Channel | VTWEG | TVTW | CHAR (2) |
| SPART | Division | SPART | TSPA | CHAR (2) |
| MATNR_COPA | Product Sold | FINS_MATNR_PA | MARA | CHAR (40) |
| MATKL | Product Sold Group | FINS_MATKL_PA | T023 | CHAR (9) |
| KDGRP | Customer Group | KDGRP | T151 | CHAR (2) |
| LAND1 | Country Key | LAND1_GP | T005 | CHAR (3) |
| BRSCH | Industry key | BRSCH | T016 | CHAR (4) |
| BZIRK | Sales District | BZIRK | T171 | CHAR (6) |
| KUNRE | Bill-to party | KUNRE | KNA1 | CHAR (10) |
| KUNWE | Ship-to party | KUNWE | KNA1 | CHAR (10) |
| KONZS | Group key | KONZS | CHAR (10) | |
| ACDOC_COPA_EEW_DUMMY_PA | Dummy function in length 1 | DUMMY | CHAR (1) | |
| VKGRP_PA | Sales group | VKGRP | TVKGR | CHAR (3) |
| MAABC_PA | ABC Indicator | MAABC | TMABC | CHAR (1) |
| BONUS_PA | Volume rebate group | BONUS | TVBO | CHAR (2) |
| VKBUR_PA | Sales office | VKBUR | TVBUR | CHAR (4) |
| EFORM_PA | Form of manufacture | RKEG_EFORM | T2513 | CHAR (5) |
| GEBIE_PA | Area | RKEG_GEBIE | T2538 | CHAR (4) |
| KMVKBU_PA | Sales office | VKBUR | TVBUR | CHAR (4) |
| KMVKGR_PA | Sales group | VKGRP | TVKGR | CHAR (3) |
| KMBRND_PA | Brand | RKESKMBRND | T2249 | NUMC (2) |
| CRMELEM_PA | CRM Marketing Element | RKECRMELEM | PRPS | NUMC (8) |
| KMKDGR_PA | Customer Group | KDGRP | T151 | CHAR (2) |
| KMLAND_PA | Country Key | LAND1_GP | T005 | CHAR (3) |
| KMMAKL_PA | Material Group | MATKL | T023 | CHAR (9) |
| KMVTNR_PA | Sales employee | VRTNR | NUMC (8) | |
| WWTES_PA | Test Partner | RKEG_WWTES | CHAR (10) | |
| KMHI01_PA | Customer hierarchy Level 1 | HIEZU01 | KNA1 | CHAR (10) |
| KMHI02_PA | Customer hierarchy Level 2 | HIEZU02 | KNA1 | CHAR (10) |
| KMHI03_PA | Customer hierarchy Level 3 | HIEZU03 | KNA1 | CHAR (10) |
| CRMCSTY_PA | CRM Cost Element | RKECRMCSTY | * | CHAR (10) |
| KMATYP_PA | Aircraft Type | RKESKMATYP | T2209 | NUMC (2) |
| KMDEST_PA | Destination | RKESKMDEST | T2211 | CHAR (5) |
| KMFLTN_PA | Flight Number | RKESKMFLTN | T2215 | CHAR (6) |
| KMFLTY_PA | Flight Type | RKESKMFLTY | T2216 | CHAR (4) |
| KMIATA_PA | IATA Season | RKESKMIATA | T2207 | CHAR (5) |
| KMLEGS_PA | Route Segment | RKESKMLEGS | T2213 | CHAR (7) |
| KMOPDY_PA | Day of Operation | RKESKMOPDY | T2208 | CHAR (2) |
| KMORIG_PA | Departure Location | RKESKMORIG | T2212 | CHAR (5) |
| KMROUT_PA | Rotation | RKESKMROUT | T2210 | CHAR (5) |
| KMSTGE_PA | Strategic Business Unit | RKESKMSTGE | T2247 | NUMC (2) |
| KMWNHG_PA | Main Material Group | RKESKMWNHG | T2246 | NUMC (2) |
| KMZONE_PA | Zone | RKESKMZONE | T2214 | CHAR (5) |
| PAPH1_PA | Prod.hierarchy01-1 | RKEG_PAPH1 | CHAR (5) | |
| PRODH_PA | Product hierarchy | PRODH_D | T179 | CHAR (18) |
| WWACT_PA | Activity | RKEG_WWACT | T2500 | CHAR (2) |
| WWERM_PA | Shipping Point / Receiving Point | VSTEL | TVST | CHAR (4) |
| PAPH2_PA | Prod.hierarchy01-2 | RKEG_PAPH2 | CHAR (10) | |
| PAPH3_PA | Prod.hierarchy01-3 | RKEG_PAPH3 | CHAR (18) | |
| COLLE_PA | Fashion Collection | FSH_COLLECTION | FSH_COLLECTIONS | CHAR (10) |
| CRMFIGR_PA | CRM Key Figure | RKECRMFIGR | TKECRMFIGR | CHAR (16) |
| KMCATG_PA | Business field | RKESKMCATG | T2248 | NUMC (2) |
| KMNIEL_PA | Nielsen ID | NIELS | TNLS | CHAR (2) |
| SAISJ_PA | Season Year | FSH_SAISJ | CHAR (4) | |
| SAISO_PA | Season | FSH_SAISO | FSH_SEASONS | CHAR (10) |
| ARTNRG_PA | Generic Article | FSH_ARTNRG | MARA | CHAR (40) |
| MATNR_PA | Material Number | MATNR | MARA | CHAR (40) |
| PARTNER_PA | CO-PA Partner | RKEPARTNER | TKEPARTNER | CHAR (10) |
| REGIO_PA | Region (State, Province, County) | REGIO | T005S | CHAR (3) |
| WW001_PA | BRAND Reporting | RKEG_WW001 | T2501 | CHAR (5) |
| WW100_PA | Country/Region Key | LAND1 | T005 | CHAR (3) |
| WW101_PA | Country/Region Key | LAND1 | T005 | CHAR (3) |
| WWBU1_PA | Test Business Unit | RKEG_WWBU1 | T2508 | CHAR (10) |
| RE_BUKRS | Cash Origin Company Code | FIS_RE_BUKRS | T001 | CHAR (4) |
| RE_ACCOUNT | Cash Origin Account | FIS_RE_ACCOUNT | SKA1 | CHAR (10) |
| FIKRS | Financial Management Area | FIKRS | FM01 | CHAR (4) |
| FIPEX | Commitment item | FM_FIPEX | FMCI | CHAR (24) |
| FISTL | Funds Center | FISTL | FMFCTR | CHAR (16) |
| MEASURE | Funded Program | FM_MEASURE | FMMEASURE | CHAR (24) |
| RFUND | Fund | BP_GEBER | FMFINCODE | CHAR (10) |
| RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR (20) | |
| RBUDGET_PD | Budget Period | FM_BUDGET_PERIOD | FMFUNDBPD | CHAR (10) |
| SFUND | Partner Fund | BP_P_GEBER | FMFINCODE | CHAR (10) |
| SGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR (20) | |
| SBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | FMFUNDBPD | CHAR (10) |
| BDGT_ACCOUNT | Budget Account | PSM_BDGT_ACCOUNT | SKA1 | CHAR (10) |
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | PSM_BDGT_ACCOUNT_COCODE | T001 | CHAR (4) |
| BDGT_CNSMPN_DATE | Budget Consumption Date | PSM_BDGT_CNSMPN_DATE | DATS (8) | |
| BDGT_CNSMPN_PERIOD | CC Fiscal Period for Budget Consumption Date | PSM_BDGT_CNSMPN_PERIOD | NUMC (3) | |
| BDGT_CNSMPN_YEAR | CC Fiscal Year for Budget Consumption Date | PSM_BDGT_CNSMPN_YEAR | NUMC (4) | |
| BDGT_RELEVANT | Budget-Relevant Indicator | PSM_BDGT_RELEVANT | CHAR (1) | |
| BDGT_CNSMPN_TYPE | Budget Consumption Type | PSM_BDGT_CNSMPN_TYPE | PSM_D_BDGTCNSTY | CHAR (2) |
| BDGT_CNSMPN_AMOUNT_TYPE | Budget Consumption Amount Type | PSM_BDGT_CNSMPN_AMOUNT_TYPE | CHAR (4) | |
| RSPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | * | CHAR (20) |
| RSPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | * | CHAR (20) |
| RBDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | CHAR (3) | |
| KBLNR | Document number for earmarked funds | KBLNR_FI | * | CHAR (10) |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | * | NUMC (3) |
| VNAME | Joint venture | JV_NAME | T8JV | CHAR (6) |
| EGRUP | Equity group | JV_EGROUP | T8JF | CHAR (3) |
| RECID | Recovery Indicator | JV_RECIND | T8JJ | CHAR (2) |
| VPTNR | Partner account number | JV_PART | KNA1 | CHAR (10) |
| BTYPE | Payroll Type | JV_BILIND | T8JA | CHAR (2) |
| ETYPE | Equity type | JV_ETYPE | T8JE | CHAR (3) |
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS (8) | |
| BILLM | Billing Month | JV_BILLM | DATS (8) | |
| POM | Processing operational month | JV_POM | DATS (8) | |
| CBRUNID | Cutback Run ID (Joint Venture Accounting) | JV_CBRUNID | DEC (21) | |
| PVNAME | Partner Venture (Joint Venture Accounting) | JV_PVNAME | * | CHAR (6) |
| PEGRUP | Partner Equity Group (Joint Venture Accounting) | JV_PEGRUP | * | CHAR (3) |
| S_RECIND | Allocation: Sender Credit Recovery Indicator | JV_SRECIND | * | CHAR (2) |
| CBRACCT | Cutback Account (Joint Venture Accounting) | JV_CBRACCT | * | CHAR (10) |
| CBOBJNR | Cutback Cost Object (Joint Venture Accounting) | JV_CBOBJNR | * | CHAR (22) |
| SWENR | Business Entity Number | REBDBENO | CHAR (8) | |
| SGENR | Number of Building | REBDBUNO | CHAR (8) | |
| SGRNR | Number of Land | REBDPRNO | CHAR (8) | |
| SMENR | Number of Rental Object | REBDRONO | CHAR (8) | |
| RECNNR | Contract Number | RECNNUMBER | CHAR (13) | |
| SNKSL | Service Charge Key | RESCSCKEY | CHAR (4) | |
| SEMPSL | Settlement Unit | RESCSUID | CHAR (5) | |
| DABRZ | Reference date for settlement | DABRBEZ | DATS (8) | |
| PSWENR | Partner Business Entity Number | FINS_PAR_SWENR | CHAR (8) | |
| PSGENR | Partner Building Number | FINS_PAR_SGENR | CHAR (8) | |
| PSGRNR | Partner Land Number | FINS_PAR_SGRNR | CHAR (8) | |
| PSMENR | Number of Partner Rental Unit | FINS_PAR_SMENR | CHAR (8) | |
| PRECNNR | Partner Contract Number | FINS_PAR_RECNNR | CHAR (13) | |
| PSNKSL | Partner Service Charge Key | FINS_PAR_SNKSL | CHAR (4) | |
| PSEMPSL | Partner Settlement Unit | FINS_PAR_SEMPSL | CHAR (5) | |
| PDABRZ | Partner Reference Date for Settlement | FINS_PAR_DABRBEZ | DATS (8) | |
| ZMATNR | Material Number | MATNR | CHAR (40) | |
| ACROBJTYPE | Type of the Accrual Object | ACR_OBJ_TYPE | TACR_OBJ_TYPE | CHAR (4) |
| ACRLOGSYS | Logical System of the Accrual Object | ACR_LOGSYS | CHAR (10) | |
| ACROBJ_ID | Identifier of the Accrual Object | ACR_OBJ_ID | CHAR (32) | |
| ACRSOBJ_ID | Identifier of the Accrual Subobject | ACR_SUBOBJ_ID | CHAR (32) | |
| ACRITMTYPE | Type of the Item of the Accrual Subobject | ACR_ITEM_TYPE | CHAR (11) | |
| ACRVALDAT | Accrual Value Date | ACR_VALUE_DATE | DATS (8) | |
| VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | FINSC_VAL_TYPE | CHAR (4) |
| VALOBJ_ID | Identifier of the Financial Valuation Object | VAL_OBJ_ID | CHAR (32) | |
| VALSOBJ_ID | Identifier of the Financial Valuation Subobject | VAL_SUBOBJ_ID | CHAR (32) | |
| NETDT | Net Due Date | NETDT | DATS (8) | |
| RISK_CLASS | Risk Class | UKM_RISK_CLASS | UKM_RISK_CL | CHAR (3) |
| FUP_ACTION | Follow-up action for this Universal Journal Entry Line Item | FINS_ACDOC_FOLLOW_UP_ACTION | CHAR (1) | |
| SDM_VERSION | SDM: Version field for ACDOCA | FINS_SDM_VERSION_ACDOCA | CHAR (2) | |
| MIG_SOURCE | Source of a migrated journal entry item | FINS_ACDOC_MIG_SOURCE | CHAR (1) | |
| MIG_DOCLN | Item ID of migrated G/L line item | FINS_MIG_DOCLN | CHAR (6) | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS (8) |
