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SAP Table FAGL_S_SPL_ANA_ITEM

Simulation Data for Document Splitting: Item

FAGL_S_SPL_ANA_ITEM (Simulation Data for Document Splitting: Item) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FAGL_S_SPL_ANA_ITEM to other SAP tables.

FAGL_S_SPL_ANA_ITEM table fields

Field Data element Checktable Datatype Length Decimals Possible values
ITEM
 FAGL_GLT0_ACCIT_EXT
STRU
 0 0
MANDT
Client
 MANDT
CLNT
 3 0
AWTYP
Reference Transaction
 AWTYP
CHAR
 5 0
AWREF
Reference Document Number
 AWREF
CHAR
 10 0
AWORG
Reference Organizational Units
 AWORG
CHAR
 10 0
POSNR
Accounting Document Line Item Number
 POSNR_ACC
NUMC
 10 0
LOGVO
Logical Transaction
 LOGVO
CHAR
 6 0
ISTAT
Item History
 ISTAT_ACC
CHAR
 1 0
KSTAT
Indicator for Statistical Line Items
 KSTAZ
CHAR
 1 0
AWREF_REV
Reversal: Reverse Document Reference Document Number
 AWREF_REV
CHAR
 10 0
AWORG_REV
Reversal: Reverse Document Reference Organization
 AWORG_REV
CHAR
 10 0
AWREF_REB
Invoice Reference: Document Number for Invoice Reference
 AWREF_REB
CHAR
 10 0
AWORG_REB
Invoice reference: Reference organization for inv. reference
 AWORG_REB
CHAR
 10 0
BUKRS
Company Code
 BUKRS
CHAR
 4 0
BELNR
Accounting Document Number
 BELNR_D
CHAR
 10 0
GJAHR
Fiscal Year
 GJAHR
NUMC
 4 0
BUZEI
Number of Line Item Within Accounting Document
 BUZEI
NUMC
 3 0
OBZEI
Number of Line Item in Original Document
 OBZEI
NUMC
 3 0
DOCLN
Six-Character Posting Item for Ledger
 DOCLN6
CHAR
 6 0
BLDAT
Document Date in Document
 BLDAT
DATS
 8 0
BUDAT
Posting Date in the Document
 BUDAT
DATS
 8 0
WWERT
Translation Date
 WWERT_D
DATS
 8 0
VALUT
Value date
 VALUT
DATS
 8 0
MONAT
Fiscal Period
 MONAT
NUMC
 2 0
BLART
Document Type
 BLART
CHAR
 2 0
XBLNR
Reference Document Number
 XBLNR1
CHAR
 16 0
XREF1
Business partner reference key
 XREF1
CHAR
 12 0
XREF2
Business partner reference key
 XREF2
CHAR
 12 0
XREF3
Reference key for line item
 XREF3
CHAR
 20 0
XREF1_HD
Reference Key 1 Internal for Document Header
 XREF1_HD
CHAR
 20 0
XREF2_HD
Reference Key 2 Internal for Document Header
 XREF2_HD
CHAR
 20 0
VORGN
Transaction Type for General Ledger
 VORGN
CHAR
 4 0
PRVRG
Business transaction for validations
 PRVRG
CHAR
 4 0
PRVRG_SV
Business transaction for status management
 PRVRG_SV
CHAR
 4 0
STBUK
Tax Company Code
 STBUK
CHAR
 4 0
XMWST
Calculate tax automatically
 XMWST
CHAR
 1 0
MWSKZ
Tax on sales/purchases code
 MWSKZ
CHAR
 2 0
KTOSL
Transaction Key
 KTOSL
CHAR
 3 0
KNUMH
Condition record number
 KNUMH
CHAR
 10 0
TXJCD
Tax Jurisdiction
 TXJCD
CHAR
 15 0
TXDAT
Date for defining tax rates
 TXDAT
DATS
 8 0
KBETR
Rate (condition amount or percentage)
 KBETR
CURR
 11 2
TXJDP
Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax
 TXJCD_DEEP
CHAR
 15 0
TXJLV
Tax jurisdiction code level
 TXJCD_LEVEL
CHAR
 1 0
TAXPS
Tax document item number
 TAX_POSNR
NUMC
 6 0
OLD_DOC_NUMBER
Temporary document number when calculating taxes
 OLD_DOC_NUMBER
CHAR
 10 0
BUPLA
Business Place
 BUPLA
CHAR
 4 0
SECCO
Section Code
 SECCO
CHAR
 4 0
XSKRL
Indicator: Line item not liable to cash discount?
 XSKRL
CHAR
 1 0
ZUMSK
Target Special G/L Indicator
 DZUMSK
CHAR
 1 0
UMSKZ
Special G/L Indicator
 UMSKZ
CHAR
 1 0
BSTAT
Document Status
 BSTAT_D
CHAR
 1 0
BSCHL
Posting Key
 BSCHL
CHAR
 2 0
SHKZG
Debit/Credit Indicator
 SHKZG
CHAR
 1 0
PSWSL
Update Currency for General Ledger Transaction Figures
 PSWSL
CUKY
 5 0
PSWBT
Amount for Updating in General Ledger
 PSWBT
CURR
 13 2
PYCUR
Currency for Automatic Payment
 PYCUR
CUKY
 5 0
PYAMT
Amount in Payment Currency
 PYAMT
CURR
 13 2
KOART
Account Type
 KOART
CHAR
 1 0
KUNNR
Customer Number
 KUNNR
CHAR
 10 0
LIFNR
Account Number of Vendor or Creditor
 LIFNR
CHAR
 10 0
SAKNR
G/L Account Number
 SAKNR
CHAR
 10 0
HKONT
General Ledger Account
 HKONT
CHAR
 10 0
ALTKT
Account Number in Group
 ALTKT
CHAR
 10 0
FILKD
Account Number of the Branch
 FILKD
CHAR
 10 0
XFILKD
Indicator: Break off branch/head office relationship
 XFILKD
CHAR
 1 0
LOKKT
Account Number in the Local Chart of Accounts
 LOKKT
CHAR
 10 0
GVTYP
P&L statement account type
 GVTYP
CHAR
 2 0
GKOAR
Offsetting Account Type
 GKOAR
CHAR
 1 0
GKONT
Offsetting Account Number
 GKONT
CHAR
 10 0
CACCT
G/L offsetting acct number
 CACCT
CHAR
 10 0
LINETYPE
Item category
 LINETYPE
CHAR
 5 0
XSPLITMOD
Item changed by document splitting
 XSPLITMOD
CHAR
 1 0
ZTERM
Terms of Payment Key
 DZTERM
CHAR
 4 0
ZFBDT
Baseline Date for Due Date Calculation
 DZFBDT
DATS
 8 0
ZBD1T
Cash discount days 1
 DZBD1T
DEC
 3 0
ZBD2T
Cash discount days 2
 DZBD2T
DEC
 3 0
ZBD3T
Net Payment Terms Period
 DZBD3T
DEC
 3 0
ZBD1P
Cash Discount Percentage 1
 DZBD1P
DEC
 5 3
ZBD2P
Cash Discount Percentage 2
 DZBD2P
DEC
 5 3
ZBFIX
Fixed Payment Terms
 DZBFIX
CHAR
 1 0
UZAWE
Payment Method Supplement
 UZAWE
CHAR
 2 0
ZLSCH
Payment Method
 DZLSCH
CHAR
 1 0
EMPFB
Payee/Payer
 EMPFB
CHAR
 10 0
RSTGR
Reason Code for Payments
 RSTGR
CHAR
 3 0
REBZG
Number of the Invoice the Transaction Belongs to
 REBZG
CHAR
 10 0
REBZJ
Fiscal Year of the Relevant Invoice (for Credit Memo)
 REBZJ
NUMC
 4 0
REBZZ
Line Item in the Relevant Invoice
 REBZZ
NUMC
 3 0
REBZT
Follow-On Document Type
 REBZT
CHAR
 1 0
REBZG_CHECK
Check Indicator for REBZG Checks in ACC Interface
 REBZG_CHECK
CHAR
 1 0
MABER
Dunning Area
 MABER
CHAR
 2 0
MSCHL
Dunning key
 MSCHL
CHAR
 1 0
MADAT
Last dunned on
 MADAT
DATS
 8 0
MANST
Dunning level
 MAHNS_D
NUMC
 1 0
MANSP
Dunning block
 MANSP
CHAR
 1 0
ZLSPR
Payment Block Key
 DZLSPR
CHAR
 1 0
ADRNR
Address
 ADRNR
CHAR
 10 0
STCEG
VAT Registration Number
 STCEG
CHAR
 20 0
XEGDR
Indicator: Triangular deal within the EU ?
 XEGDR
CHAR
 1 0
LZBKZ
State Central Bank Indicator
 LZBKZ
CHAR
 3 0
LANDL
Supplying Country
 LANDL
CHAR
 3 0
LAND1_ACNT
Customer/Vendor Country
 LAND1_ACNT
CHAR
 3 0
DIEKZ
Service Indicator (Foreign Payment)
 DIEKZ
CHAR
 1 0
SAMNR
Invoice List Number
 SAMNR
NUMC
 8 0
ABPER
Settlement period
 ABPER_RF
ACCP
 6 0
ZUONR
Assignment Number
 DZUONR
CHAR
 18 0
DTWS1
Instruction key 1
 DTAT16
NUMC
 2 0
DTWS2
Instruction key 2
 DTAT17
NUMC
 2 0
DTWS3
Instruction key 3
 DTAT18
NUMC
 2 0
DTWS4
Instruction key 4
 DTAT19
NUMC
 2 0
SGTXT
Item Text
 SGTXT
CHAR
 50 0
GSBER
Business Area
 GSBER
CHAR
 4 0
KOSTL
Cost Center
 KOSTL
CHAR
 10 0
LSTAR
Activity Type
 LSTAR
CHAR
 6 0
KOKRS
Controlling Area
 KOKRS
CHAR
 4 0
PERNR
Personnel Number
 PERNR_D
NUMC
 8 0
BPMNG
Quantity in Purchase Order Price Unit
 BPMNG
QUAN
 13 3
BPRME
Order Price Unit (Purchasing)
 BPRME
UNIT
 3 0
AUFNR
Order Number
 AUFNR
CHAR
 12 0
ANLN1
Main Asset Number
 ANLN1
CHAR
 12 0
ANLN2
Asset Subnumber
 ANLN2
CHAR
 4 0
BZDAT
Asset value date
 BZDAT
DATS
 8 0
ANBWA
Asset Transaction Type
 ANBWA
CHAR
 3 0
WEBUD
Goods receipt posting date
 WEBUD
DATS
 8 0
RMVCT
Transaction Type
 RMVCT
CHAR
 3 0
ABUKR
Company Code which will be Cleared Against
 ABUKR
CHAR
 4 0
AIBN1
Original asset that was transferred
 AIBN1
CHAR
 12 0
AIBN2
Original asset that was transferred
 AIBN2
CHAR
 4 0
MATNR
Material Number
 MATNR
CHAR
 18 0
MENGE
Quantity
 MENGE_D
QUAN
 13 3
MEINS
Base Unit of Measure
 MEINS
UNIT
 3 0
WERKS
Plant
 WERKS_D
CHAR
 4 0
BWART
Movement Type (Inventory Management)
 BWART
CHAR
 3 0
PARGB
Trading partner's business area
 PARGB
CHAR
 4 0
GSBER_GP
Business area reported to the partner
 GSBER_GP
CHAR
 4 0
BUZID
Identification of the Line Item
 BUZID
CHAR
 1 0
HOART
Type of origin object (EC-PCA)
 HOART
NUMC
 2 0
HRKFT
Origin Group as Subdivision of Cost Element
 HRKFT
CHAR
 4 0
HKMAT
Material-related origin
 HKMAT
CHAR
 1 0
IMKEY
Internal Key for Real Estate Object
 IMKEY
CHAR
 8 0
KSTRG
Cost Object
 KSTRG
CHAR
 12 0
PAOBJNR
Profitability Segment Number (CO-PA)
 RKEOBJNR
NUMC
 10 0
PRZNR
Business Process
 CO_PRZNR
CHAR
 12 0
PRCTR
Profit Center
 PRCTR
CHAR
 10 0
PPRCTR
Partner Profit Center
 PPRCTR
CHAR
 10 0
PS_PSP_PNR
Work Breakdown Structure Element (WBS Element)
 PS_PSP_PNR
NUMC
 8 0
MAT_PSPNR
Valuated Sales Order Stock WBS Element
 MAT_PSPNR
NUMC
 8 0
NPLNR
Network Number for Account Assignment
 NPLNR
CHAR
 12 0
AUFPL
Routing number of operations in the order
 CO_AUFPL
NUMC
 10 0
APLZL
Internal counter
 CIM_COUNT
NUMC
 8 0
AUFPS
Order Item Number
 CO_POSNR
NUMC
 4 0
FIKRS
Financial Management Area
 FIKRS
CHAR
 4 0
FIPOS
Commitment Item
 FIPOS
CHAR
 14 0
FISTL
Funds Center
 FISTL
CHAR
 16 0
GEBER
Fund
 BP_GEBER
CHAR
 10 0
KBLNR
Document Number for Earmarked Funds
 KBLNR
CHAR
 10 0
KBLPOS
Earmarked Funds: Document Item
 KBLPOS
NUMC
 3 0
KBLTYP_EXT
Earmarked Funds: Reference Object Type
 KBL_AWTYP
CHAR
 5 0
KBLREF_EXT
Earmarked Funds: Reference Document Number
 KBL_AWREF
CHAR
 10 0
KBLORG_EXT
Earmarked Funds: Reference Organization Units
 KBL_AWORG
CHAR
 10 0
KBLPOS_EXT
Earmarked Funds: Reference Line Item
 KBL_AWPOS
CHAR
 10 0
ERLKZ
Completion indicator for line item
 KBLERLKZ
CHAR
 1 0
LOTKZ
Lot Number for Documents
 LOTKZ
CHAR
 10 0
STTAX
Tax amount as statistical information in document currency
 STTAX
CURR
 13 2
STHTX
Tax Amount as Statistical Information in Co. Code Currency
 STHTX
CURR
 13 2
VBELN
Sales and Distribution Document Number
 VBELN
CHAR
 10 0
KDAUF
Sales Order Number
 KDAUF
CHAR
 10 0
KDPOS
Item Number in Sales Order
 KDPOS
NUMC
 6 0
MAT_KDAUF
Sales Order Number of Valuated Sales Order Stock
 MAT_KDAUF
CHAR
 10 0
MAT_KDPOS
Sales Order Item of Valuated Sales Order Stock
 MAT_KDPOS
NUMC
 6 0
KZVBR
Consumption Posting
 KZVBR
CHAR
 1 0
KZBWS
Valuation of Special Stock
 KZBWS
CHAR
 1 0
SOBKZ
Special Stock Indicator
 SOBKZ
CHAR
 1 0
ZINKZ
Exempted from interest calculation
 DZINKZ
CHAR
 2 0
VBUND
Company ID of trading partner
 RASSC
CHAR
 6 0
BWKEY
Valuation Area
 BWKEY
CHAR
 4 0
BWTAR
Valuation Type
 BWTAR_D
CHAR
 10 0
VNAME
Joint Venture
 JV_NAME
CHAR
 6 0
EGRUP
Equity group
 JV_EGROUP
CHAR
 3 0
BTYPE
Payroll Type
 JV_BILIND
CHAR
 2 0
EBELN
Purchasing Document Number
 EBELN
CHAR
 10 0
EBELP
Item Number of Purchasing Document
 EBELP
NUMC
 5 0
ZEKKN
Sequential Number of Account Assignment
 DZEKKN
NUMC
 2 0
VPRSV
Price control indicator
 VPRSV
CHAR
 1 0
RECID
Recovery Indicator
 JV_RECIND
CHAR
 2 0
RECID_MAN
Indicator: Recovery Indicator Set Manually.
 JV_RECID_M
CHAR
 1 0
ETYPE
Equity type
 JV_ETYPE
CHAR
 3 0
VPTNR
Partner account number
 JV_PART
CHAR
 10 0
XBILK
Indicator: Account is a balance sheet account?
 XBILK
CHAR
 1 0
XUMSW
Indicator: Sales-related item ?
 XUMSW
CHAR
 1 0
TAXIT
Indicator: Tax Item
 TAXIT
CHAR
 1 0
XAUTO
Indicator: Line item automatically created
 XAUTO
CHAR
 1 0
FCVAL
Indicator: Line Item Contains Foreign Currency Valuation
 FCVAL
CHAR
 1 0
BEKNZ
Debit/credit indicator
 BEKNZ
CHAR
 1 0
KZBEW
Movement Indicator
 KZBEW
CHAR
 1 0
PSTYP
Item Category in Purchasing Document
 PSTYP
CHAR
 1 0
BUSTW
Posting string for values
 BUSTW
CHAR
 4 0
TBTKZ
Indicator: subsequent debit/credit
 TBTKZ
CHAR
 1 0
XUMBW
Revaluation
 XUMBW
CHAR
 1 0
SCOPE
Object Class
 SCOPE_CV
CHAR
 2 0
AUTYP
Order category
 AUFTYP
NUMC
 2 0
XMFRW
Indicator: Update quantity in RW
 XMFRW
CHAR
 1 0
ESRNR
ISR Subscriber Number
 ESRNR
CHAR
 11 0
ESRPZ
ISR Check Digit
 ESRPZ
CHAR
 2 0
ESRRE
ISR Reference Number
 ESRRE
CHAR
 27 0
QSSKZ
Withholding Tax Code
 QSSKZ
CHAR
 2 0
BKLAS
Valuation Class
 BKLAS
CHAR
 4 0
BWMOD
Valuation Grouping Code
 BWMOD
CHAR
 4 0
MTART
Material Type
 MTART
CHAR
 4 0
EPRCTR
Partner profit center for elimination of internal business
 EPRCTR
CHAR
 10 0
POSNR_SD
Item number of the SD document
 POSNR
NUMC
 6 0
KSCHL
Condition type
 KSCHA
CHAR
 4 0
STUNR
Step number
 STUNR
NUMC
 3 0
ZAEHK
Condition counter
 DZAEHK
NUMC
 2 0
FKART
Billing Type
 FKART
CHAR
 4 0
VTWEG
Distribution Channel
 VTWEG
CHAR
 2 0
KUNAG
Sold-to party
 KUNAG
CHAR
 10 0
SPART
Division
 SPART
CHAR
 2 0
VKORG
Sales Organization
 VKORG
CHAR
 4 0
VKBUR
Sales Office
 VKBUR
CHAR
 4 0
VKGRP
Sales Group
 VKGRP
CHAR
 3 0
FKDAT
Billing date for billing index and printout
 FKDAT
DATS
 8 0
FKTYP
Billing category
 FKTYP
CHAR
 1 0
FBUDA
Date on which services rendered
 FBUDA
DATS
 8 0
AUBEL
Sales Document
 VBELN_VA
CHAR
 10 0
AUPOS
Sales Document Item
 POSNR_VA
NUMC
 6 0
FKIMG
Actual Invoiced Quantity
 FKIMG
QUAN
 13 3
VRKME
Sales unit
 VRKME
UNIT
 3 0
FKLMG
Billing quantity in stockkeeping unit
 FKLMG
QUAN
 13 3
KAPPL
Application
 KAPPL
CHAR
 2 0
KNTYP
Condition category (examples: tax, freight, price, cost)
 KNTYP
CHAR
 1 0
KURSK
Exchange Rate for Price Determination
 KURSK
DEC
 9 5
KZZUAB
Debit/Credit Indicator
 SHKZG
CHAR
 1 0
KINAK
Condition is inactive
 KINAK
CHAR
 1 0
NTGEW
Net weight
 NTGEW_15
QUAN
 15 3
BRGEW
Gross weight
 BRGEW_15
QUAN
 15 3
GEWEI
Weight Unit
 GEWEI
UNIT
 3 0
VOLUM
Volume
 VOLUM_15
QUAN
 15 3
VOLEH
Volume unit
 VOLEH
UNIT
 3 0
VBTYP
SD document category
 VBTYP
CHAR
 1 0
VBEL2
Sales Document
 VBELN_VA
CHAR
 10 0
POSN2
Sales Document Item
 POSNR_VA
NUMC
 6 0
FDLEV
Planning level
 FDLEV
CHAR
 2 0
FDTAG
Planning date
 FDTAG
DATS
 8 0
FDGRP
Planning Group
 FDGRP
CHAR
 10 0
FDWBT
Planning amount in document currency
 FDWBT
CURR
 13 2
KZUML
Stock transfer/transfer posting
 KZUML
CHAR
 1 0
XPKON
Check account assignment
 XPKON
CHAR
 1 0
KOAID
Condition class
 KOAID
CHAR
 1 0
XAKON
Indicator: CO account assignment field filled automatically
 XAKON
CHAR
 1 0
FKBER
Functional Area
 FKBER
CHAR
 16 0
AFABE
Real depreciation area
 AFABE_D
NUMC
 2 0
VERSA
Results Analysis Version
 VERSN_ABGR
CHAR
 3 0
WIP_CAT
Work in Process Categories for Profit Center Accounting
 PCA_WIP_CAT
NUMC
 2 0
XLIFO
LIFO/FIFO-Relevant
 XLIFO
CHAR
 1 0
ERFMG
Quantity in Unit of Entry
 ERFMG
QUAN
 13 3
ERFME
Unit of Entry
 ERFME
UNIT
 3 0
DABRZ
Reference Date for Settlement
 DABRBEZ
DATS
 8 0
AUGDT
Clearing Date
 AUGDT
DATS
 8 0
AUGCP
Clearing Entry Date
 AUGCP
DATS
 8 0
AUGGJ
Fiscal Year of Clearing Document
 AUGGJ
NUMC
 4 0
AUGBL
Document Number of the Clearing Document
 AUGBL
CHAR
 10 0
AGZEI
Clearing Item
 AGZEI
DEC
 5 0
XNEGP
Indicator: Negative posting
 XNEGP
CHAR
 1 0
STGRD
Reason for Reversal
 STGRD
CHAR
 2 0
XPREV
Indicator: Partial Reversal
 XPREV
CHAR
 1 0
VATDATE
Tax Reporting Date
 VATDATE
DATS
 8 0
DOCCAT
Classification of an FI Document
 DOCUMENT_CATEGORY
CHAR
 6 0
CCINS
Payment cards: Card type
 CCINS
CHAR
 4 0
CCNUM
Payment cards: Card number
 CCNUM
CHAR
 25 0
CCFOL
Payment cards: Payment card suffix
 CCFOL
CHAR
 10 0
DATAB
Payment cards: Valid from
 DATAB_CC
DATS
 8 0
DATBI
Payment Cards: Valid To
 DATBI_CC
DATS
 8 0
CCNAME
Payment cards: Name of cardholder
 CCNAME
CHAR
 40 0
CSOUR
Payment cards: Entry mode
 CSOUR
CHAR
 1 0
AUTWR
Payment cards: Authorized amount
 AUTWR
CURR
 15 2
CCWAE
Currency Key
 WAERS
CUKY
 5 0
SETTL
Payment cards: Settlement carried out
 SETTL
CHAR
 1 0
AUNUM
Payment cards: Authorization number
 AUNUM
CHAR
 10 0
AUTRA
Payment cards: Authoriz. reference code of clearing house
 AUTRA
CHAR
 15 0
AUDAT
Payment cards: Authorization date
 AUDAT_CC
DATS
 8 0
AUTIM
Payment cards: Authorization time
 AUTIM
TIMS
 6 0
MERCH
Payment cards: Merchant ID at the clearing house
 MERCH
CHAR
 15 0
LOCID
Payment cards: Point of receipt for the transaction
 LOCID_CC
CHAR
 10 0
TRMID
Payment cards: Terminal
 TRMID
CHAR
 10 0
CCBTC
Payment cards: Settlement run
 CCBTC
CHAR
 10 0
CCTYP
Payment cards: Card category
 CCTYP
CHAR
 2 0
CCARD_GUID
Reference to Encrypted Payment Card Data
 CCARDEC_GUID
CHAR
 32 0
KKBER
Credit control area
 KKBER
CHAR
 4 0
SHKZG_VA
Returns Item
 SHKZG_VA
CHAR
 1 0
SDSTR
Third-Party Order Processing
 SDSTR
CHAR
 1 0
POSAR
Item type
 POSAR
CHAR
 1 0
ANLO1
Main Asset Number
 ANLN1
CHAR
 12 0
ANLO2
Asset Subnumber
 ANLN2
CHAR
 4 0
CONDI
Joint Venture Indicator (Condition Key)
 JV_CONDCOD
CHAR
 2 0
BEMOT
Accounting Indicator
 BEMOT
CHAR
 2 0
ABSBT
Credit management: Hedged amount
 ABSBT
CURR
 13 2
KIDNO
Payment Reference
 KIDNO
CHAR
 30 0
BRNCH
Branch Number
 J_1ABRNCH
CHAR
 4 0
NUMPG
Number of pages of invoice
 J_1ANOPG
NUMC
 3 0
ADISC
Indicator: entry represents a discount document
 J_1ADISC
CHAR
 1 0
GRICD
Activity Code for Gross Income Tax
 J_1AGICD_D
CHAR
 2 0
GRIRG
Region (State, Province, County)
 REGIO
CHAR
 3 0
GITYP
Distribution Type for Employment Tax
 J_1ADTYP_D
CHAR
 2 0
WT_KEY
Grouping key for withholding tax information
 WT_KEY
NUMC
 6 0
XBGBB
Posting for offsetting entry
 XBGBB
CHAR
 1 0
VERTT
Contract Type
 RANTYP
CHAR
 1 0
VERTN
Contract Number
 RANL
CHAR
 13 0
VBEWA
Flow Type
 SBEWART
CHAR
 4 0
BVTYP
Partner Bank Type
 BVTYP
CHAR
 4 0
HBKID
Short Key for a House Bank
 HBKID
CHAR
 5 0
HKTID
ID for account details
 HKTID
CHAR
 5 0
NEBTR
Net Payment Amount
 NEBTR
CURR
 13 2
MWSK1
Tax Code for Distribution
 MWSKX
CHAR
 2 0
DMBT1
Amount in Local Currency for Tax Distribution
 DMBTX
CURR
 13 2
MWSK2
Tax Code for Distribution
 MWSKX
CHAR
 2 0
DMBT2
Amount in Local Currency for Tax Distribution
 DMBTX
CURR
 13 2
MWSK3
Tax Code for Distribution
 MWSKX
CHAR
 2 0
DMBT3
Amount in Local Currency for Tax Distribution
 DMBTX
CURR
 13 2
ABWZE
Alternative payee
 VVABWZE
CHAR
 10 0
BVTYPABW
Bank type of alternative payer
 VVBVTYPABW
CHAR
 4 0
BAPI_PARAM
Field Name
 FIELDNAME
CHAR
 30 0
BAPI_TABIX
Row Index of Internal Tables
 SYTABIX
INT4
 10 0
CCACT
G/L Account Number for Payment Card Receivables
 CCACT
CHAR
 10 0
CO_KAKST
Account Assignment Type: Cost Center
 CO_KAKST
NUMC
 1 0
CO_KAAUF
Account assignment type: Order
 CO_KAAUF
NUMC
 1 0
CO_KAPRO
Project account assignment type
 CO_KAPRO
NUMC
 1 0
CO_KAKTR
Account Assignment Type: Cost Object
 CO_KAKTR
NUMC
 1 0
CO_KANPL
Account Assignment Type: Network
 CO_KANPL
NUMC
 1 0
CO_KAIMO
Account Assignment Type: Real Estate Object
 CO_KAIMO
NUMC
 1 0
CO_KAKDA
Account Assignment Type: Sales Order
 CO_KAKDA
NUMC
 1 0
CO_KAERG
Business segment account assignment type
 CO_KAERG
NUMC
 1 0
CO_KAABS
Account assignment type: reconciliation object
 CO_KAABS
NUMC
 1 0
CO_KAPRZ
Account Assignment Type: Business Process
 CO_KAPRZ
NUMC
 1 0
CO_KASAT
Account Assignment Type Not Used
 CO_KASAT
NUMC
 1 0
BVALTNR
Procurement alternative/process
 CKML_ALPROCNR
NUMC
 12 0
KALN1
Cost Estimate Number - Product Costing
 CK_KALNR1
NUMC
 12 0
AUFNR_ORG
Original Order Number
 CK_AUFNR_ORG
CHAR
 12 0
CESSION_KZ
Accounts Receivable Pledging Indicator
 CESSION_KZ
CHAR
 2 0
MLMAA
Material ledger activated at material level
 CK_ML_MAAC
CHAR
 1 0
MLAST
Material Price Determination: Control
 CK_ML_ABST
CHAR
 1 0
ZEILE
Item in material or invoice verification document
 CK_ZEILE
NUMC
 6 0
URZEILE
Original item in material or invoice document
 CK_URZEILE
NUMC
 6 0
MLBWG
Movement Type Group for ML Update
 CKML_MLBWG
CHAR
 2 0
MLNPRD
Do not break down price differences in profit center acctg
 CK_MLNPRD
CHAR
 1 0
LSQTY
Last Settlement Amount in Current Period (Production Order)
 CK_LSQTY
QUAN
 15 3
PRQTY
Base Quantity for Invoice Verification Price Differences
 CK_PRQTY
QUAN
 15 3
EKORG
Purchasing Organization
 EKORG
CHAR
 4 0
VKWRT
Value at Sales Prices Including Value-Added Tax
 VKWRT
CURR
 13 2
UMMAT
Receiving/Issuing Material
 UMMAT
CHAR
 18 0
UMWRK
Receiving/Issuing Plant
 UMWRK
CHAR
 4 0
KNTTP
Account Assignment Category
 KNTTP
CHAR
 1 0
UMSOK
Special Stock Indicator for Physical Stock Transfer
 UMSOK
CHAR
 1 0
UMWER
Value Update in Material Master Record
 WERTU
CHAR
 1 0
RRREL
Revenue recognition category
 RR_RELTYP
CHAR
 1 0
MAT_LIFNR
Valuated Vendor Stocks
 MAT_LIFNR
CHAR
 10 0
XOBEW
Vendor Stock Valuation Indicator
 XOBEW
CHAR
 1 0
TPKNZ
Transfer Price Indicator
 TPKNZ
NUMC
 1 0
XINVE
Indicator: Capital Goods Affected?
 XINVE
CHAR
 1 0
KRUEK
Condition is Relevant for Accrual (e.g. Freight)
 KRUEK
CHAR
 1 0
AWTYP_REV
Reference Transaction
 AWTYP
CHAR
 5 0
AWTYP_REB
Reference Transaction
 AWTYP
CHAR
 5 0
VORNR
Operation/Activity Number
 VORNR
CHAR
 4 0
PGEBER
Partner Fund
 FM_PFUND
CHAR
 10 0
PENRC
Reason for late payment
 PENRC
CHAR
 2 0
GRANT_NBR
Grant
 GM_GRANT_NBR
CHAR
 20 0
PGRANT_NBR
Partner Grant
 GM_GRANT_PARTNER
CHAR
 20 0
GMVKZ
Item is in Execution
 FM_GMVKZ
CHAR
 1 0
SRTYPE
Type of Additional Receivable
 FM_SRTYPE
CHAR
 2 0
REINDAT
Invoice Receipt Date
 REINDAT
DATS
 8 0
IDXSP
Inflation Index
 J_1AINDXSP
CHAR
 5 0
INTRENO
Internal Real Estate Master Data Code
 VVINTRENO
CHAR
 13 0
GLUPM
Update Method for FM - FI-CA Integration
 GLUPM
CHAR
 1 0
MEASURE
Funded Program
 FM_MEASURE
CHAR
 24 0
STBLG
Reverse Document Number
 STBLG
CHAR
 10 0
HZUON
Assignment Number for Special G/L Accounts
 HZUON
CHAR
 18 0
SEGMENT
Segment for Segmental Reporting
 FB_SEGMENT
CHAR
 10 0
PSEGMENT
Partner Segment for Segmental Reporting
 FB_PSEGMENT
CHAR
 10 0
PFKBER
Partner Functional Area
 SFKBER
CHAR
 16 0
PKOSTL
Sender cost center
 SKOST
CHAR
 10 0
KSTAR
Cost Element
 KSTAR
CHAR
 10 0
FLG_NOBUD
Not budget-relevant
 FM_NBUD
CHAR
 1 0
CASE_GUID_CORE
Technical Case Key (Case GUID)
 SCMG_CASE_GUID
CHAR
 32 0
DISPUTE_IF_TYPE
Dispute Management: Dispute Interface Category
 DISPUTE_IF_TYPE
CHAR
 1 0
FASTPAY
PPA Fast Pay Indicator
 FMFG_FASTPAY_FLG
CHAR
 1 0
PEROP_BEG
Billing Period of Performance Start Date
 FM_PEROP_FI_LOW
DATS
 8 0
PEROP_END
Billing Period of Performance End Date
 FM_PEROP_FI_HIGH
DATS
 8 0
BUDGET_PD
FM: Budget Period
 FM_BUDGET_PERIOD
CHAR
 10 0
PBUDGET_PD
FM: Partner Budget Period
 FM_PBUDGET_PERIOD
CHAR
 10 0
POSNR_REORG
Item Number of a Posting Items Relevant for Reorganization
 FAGL_REORG_POSNR
NUMC
 10 0
ERP_CONTRACT_ID
Number of Principal Purchase Agreement
 KONNR
CHAR
 10 0
ERP_CONTRACT_ITM
Item Number of Principal Purchase Agreement
 KTPNR
NUMC
 5 0
FOLLOW_ON
Follow-on document indicator
 FAGL_FOLLOW_ON
CHAR
 1 0
PAY_AA
Partial Payment for Specific Account Assignment
 FAGL_PAY_AA
CHAR
 1 0
AWSYS_REB
Logical system of source document
 AWSYS
CHAR
 10 0
PAYS_PROV
Payment Service Provider
 COM_WEC_PAYMENT_SRV_PROVIDER
CHAR
 4 0
PAYS_TRAN
Payment Reference of Payment Service Provider
 FPS_TRANSACTION
CHAR
 35 0
SWAER
Currency Key
 WAERS
CUKY
 5 0
CRM_PAYMENT_TYPE
Payment Type for Grantor
 GTR_CRM_PAYMENT_TYPE
CHAR
 4 0
CRM_EXPENSE_TYPE
Expense Type for Grantor
 GTR_CRM_EXPENSE_CAT
CHAR
 4 0
PROG_PROFILE
Grantor Program Profile
 GTR_CRM_PROG_PROFILE
CHAR
 10 0
MNDID
Unique Referene to Mandate per Payment Recipient
 SEPA_MNDID
CHAR
 35 0
FMXDOCNR
FM Reference Document Number
 FM_XDOCNR
CHAR
 10 0
FMXYEAR
FM Reference Year
 FM_XYEAR
NUMC
 4 0
FMXDOCLN
FM Reference Line Item
 FM_XDOCLN
NUMC
 6 0
FMXZEKKN
FM Reference Sequence Account Assignment
 FM_XZEKKN
NUMC
 5 0
/CWM/WEREC
Clearing Indicator for GR/IR Posting for External Services
 MMWEREC
CHAR
 1 0
/CWM/FKIMG_BEW
Invoiced Quantity in Valuation Unit of Measure
 /CWM/FKIMG_BEW
QUAN
 15 3
/CWM/VALUM
Valuation Unit of Measure
 /CWM/VALUM
UNIT
 3 0
LONGNUM
Smart Number
 /SAPPSPRO/LONGNUM
CHAR
 40 0
SPONSORED_PROG
Sponsored Program
 GM_SPONSORED_PROG
CHAR
 20 0
SPONSORED_CLASS
Sponsored Class
 GM_SPONSORED_CLASS
CHAR
 20 0
STODT
Planned Date for the Reverse Posting
 STODT
DATS
 8 0
PSOXWF
Release via request Workflow required
 PSOXWF
CHAR
 1 0
INTFORM
Interest Formula
 FM_INTFORM
CHAR
 4 0
INTDATE
Interest Calc. Date
 FM_INTDATE
DATS
 8 0
PSOBT
Posting Day
 PSOBT
DATS
 8 0
PSOZL
Actual posting
 PSOZL
CHAR
 1 0
FM_STATUS_NEW
Approve Status
 FM_STATUSNEW
CHAR
 2 0
SSBLK
Payment Statistical Sampling Block
 SSBLK
CHAR
 1 0
BDGT_SUBTYPE
Budget Subtype
 BP_SUBVO
CHAR
 4 0
COHORT
Reporting Year for Cohort
 FM_COHORT
CHAR
 4 0
PUBLAW
Public Law Cited
 FM_PUBLAW
CHAR
 20 0
LEGIS
Type of Legislation
 FM_LEGIS
CHAR
 1 0
FMCMMTSTR
FM Commitment String For Budgetary Ledger
 FMCMMTSTR
CHAR
 62 0
BLIND
Budgetary Ledger Indicator
 FM_BLIND
CHAR
 1 0
PPA_EX_IND
PPA Exclude Indicator
 EXCLUDE_FLG
CHAR
 1 0
PRODPER
Production Month (Date to find period and year)
 JV_PRODPER
DATS
 8 0
KONTT
Account Assignment Category for Industry Solution
 KONTT_FI
CHAR
 2 0
KONTL
Acct assignment string for industry-specific acct assignmnts
 KONTL_FI
CHAR
 50 0
ACTV_ACCOUNT
Active Open Item Accounting (FI-CA, FI-AR)
 ACTAC_KK
NUMC
 1 0
BLART_FKK
Document Type
 BLART_KK
CHAR
 2 0
VKONT
Contract Account Number
 VKONT_KK
CHAR
 12 0
VTREF
Reference Specifications from Contract
 VTREF_KK
CHAR
 20 0
SUBAP
Subapplication in Contract Accounts Receivable and Payable
 SUBAP_KK
CHAR
 1 0
VTRE2
Additional Reference Information
 VTRE2_KK
CHAR
 20 0
FIKEY
Reconciliation Key for General Ledger
 FIKEY_KK
CHAR
 12 0
HVORG
Main Transaction for Line Item
 HVORG_KK
CHAR
 4 0
TVORG
Subtransaction for Document Item
 TVORG_KK
CHAR
 4 0
XMBEL
Sample document
 XMBEL_KK
CHAR
 1 0
TXEXK
Key for tax exception
 TXEXK_KK
CHAR
 16 0
J_1AFITP
Fiscal type of receiving party
 J_1AFITPR
CHAR
 2 0
COUNC
County Code
 COUNC
CHAR
 3 0
NRZAS
Payment Form Number
 NRZAS_KK
CHAR
 12 0
RFZAS
External key payment form
 RFZAS_KK
CHAR
 30 0
OPBEL
Number of Contract Accts Rec. & Payable Doc.
 OPBEL_KK
CHAR
 12 0
REFERENCE_NO
Reference to FI-CA Document/Line Item
 REFERENCE_NO_KK
CHAR
 16 0
CASE_GUID
Identifier for Case Management
 CASE_GUID_KK
CHAR
 32 0
PRTID
Identification of Partner Message from SAP Credit Management
 PRTID_KK
CHAR
 32 0
OPBEL_DP
Number of Contract Accts Rec. & Payable Doc.
 OPBEL_KK
CHAR
 12 0
OPUPK_DP
Item number in contract account document
 OPUPK_KK
NUMC
 4 0
OPUPZ_DP
Subitem for a Partial Clearing in Document
 OPUPZ_KK
NUMC
 3 0
FPLNR
Billing plan number / invoicing plan number
 FPLNR
CHAR
 10 0
FPLTR
Item for billing plan/invoice plan/payment cards
 FPLTR
NUMC
 6 0
FAREG
Rule in billing plan/invoice plan
 FAREG
CHAR
 1 0
STAKZ
Type of statistical item
 STAKZ_KK
CHAR
 1 0
XANZA
Item is a Down Payment/Down Payment Request
 XANZA_KK
CHAR
 1 0
XHRAT
Currency amounts at historical rate
 XHRAT_KK
CHAR
 1 0
XSETDP
FI-CA: Offset down payment against receivable
 XSETDP_KK
CHAR
 1 0
XTRNDP
Convert down payment to new down payment (w/o clearng res.)
 XTRNDP_KK
CHAR
 1 0
RWIN_DUMMY
Single-Character Indicator
 CHAR1
CHAR
 1 0
L_AWREF_REV
Reversal: Reverse Document Reference Document Number
 AWREF_REV
CHAR
 10 0
L_AWORG_REV
Reversal: Reverse Document Reference Organization
 AWORG_REV
CHAR
 10 0
L_BEWART
Flow Type
 SBEWART
CHAR
 4 0
L_RPNNR
Daybook no.
 VVRPNNR
CHAR
 10 0
L_RSTBLG
Reverse Document Number
 STBLG
CHAR
 10 0
NPREI
New price
 NPREI
CURR
 11 2
OIEXGNUM
Exchange agreement number
 OIA_EXGNUM
CHAR
 10 0
OIEXGTYP
Exchange type
 OIA_EXGTYP
CHAR
 4 0
OINEGPSTG
Negative posting line (exchange fees)
 OIA_NGPSTL
CHAR
 1 0
OINETCYC
Netting cycle (FI blocking indicator)
 OIA_NETCYC
CHAR
 1 0
OIA_IPMVAT
VAT on internally-posted material
 OIA_IPMVAT
CHAR
 1 0
OIVATH
Amount in Local Currency
 DMBTR
CURR
 13 2
OIVATF
Amount in document currency
 WRBTR
CURR
 13 2
OIINVCYC
Invoice cycle
 OIA_INVCYC
NUMC
 1 0
OITAXGRP
Excise Duty Group
 OIH_TAXGRP
CHAR
 2 0
OIHANTYP
Excise Duty Handling Type
 OIH_HANTYP
CHAR
 2 0
OITAXFROM
Excise duty tax key for 'from' location
 OIH_TAXFRO
CHAR
 2 0
OITAXTO
Excise duty tax key for 'to' location
 OIH_TAXTO
CHAR
 2 0
OIPRICIE
ED pricing: external (indicator)
 OIH_PRICIE
CHAR
 1 0
OIFULTAX
Excise duty tax value at the full rate
 OIH_FULTAX
CURR
 13 2
OITXVAL0
Excise duty tax value 0
 OIH_TXVAL0
CURR
 13 2
OITXVAL1
Excise duty tax value 1
 OIH_TXVAL1
CURR
 13 2
OITXVAL2
Excise duty tax value 2
 OIH_TXVAL2
CURR
 13 2
OITXVAL3
Excise duty tax value 3
 OIH_TXVAL3
CURR
 13 2
OITXVAL4
Excise duty tax value 4
 OIH_TXVAL4
CURR
 13 2
OITXVAL5
Excise duty tax value 5
 OIH_TXVAL5
CURR
 13 2
OITXVAL6
Excise duty tax value 6
 OIH_TXVAL6
CURR
 13 2
OIOILCON
Oil content in a material as a percentage
 OIH_OILCON
DEC
 5 2
OITAXCON
Excise duty tax from pricing conditions
 OIH_TAXCON
CURR
 13 2
OITAXVAL
Excise duty value in material inventory account
 OIH_TAXVAL
CURR
 13 2
OIOILCON2
Oil content of a material as a percentage (2)
 OIH_OILCN2
DEC
 5 2
OIUOMQT
Base quantity for excise duty rate (e.g.per 1 or 100 UoM)
 OIH_UOMQT
UNIT
 3 0
OITAXQT
Excise duty tax quantity in STBME
 OIH_TAXQT
QUAN
 13 3
OIFUTQT
Future tax quantity
 OIH_FUTQT
QUAN
 13 3
OIFUTTX
Future tax value
 OIH_FUTTX
CURR
 13 2
OIFUTDT
Future tax date
 OIH_FUTDT
DATS
 8 0
OIFUTQT2
Future tax quantity 2
 OIH_FUTQT2
QUAN
 13 3
OIFUTTX2
Future tax value 2
 OIH_FUTTX2
CURR
 13 2
OIFUTDT2
Future tax date 2
 OIH_FUTDT2
DATS
 8 0
OITAXGRP2
Excise Duty Group
 OIH_TAXGRP
CHAR
 2 0
OIPOSTZERO
Post zero amounts
 OIH_PSTZRO
CHAR
 1 0
OIH_LICTP
License type
 OIH_LICTP
CHAR
 4 0
OIH_LICIN
Excise tax internal license number
 OIH_LICIN
CHAR
 10 0
OICERTF1
Excise tax external license number
 OIH_CERTF1
CHAR
 15 0
TCOBJNR
Object number
 J_OBJNR
CHAR
 22 0
DATEOFSERVICE
Date of Service
 VVBEACTDATE
DATS
 8 0
NOTAXCORR
Do Not Consider Item in Input Tax Correction
 VVREITNOTAXCORR
CHAR
 1 0
DIFFOPTRATE
Real estate option rate
 POPTSATZ
DEC
 9 6
HASDIFFOPTRATE
Use Different Option Rate
 VVREITUSEDIFFOPTRATE
CHAR
 1 0
PROPMANO
Mandate, Mandate-Opening Contract
 REHORECNNRM
CHAR
 13 0
VALUATION_AREA
Valuation Area
 TPM_VAL_AREA
CHAR
 3 0
ACCOUNTING_CODE
Accounting Code
 TPM_ACC_CODE
CHAR
 4 0
PRODUCT_CAT
Product Category
 SANLF
NUMC
 3 0
PRODUCT_TYPE
Product Type
 VVSART
CHAR
 3 0
SECURITY_ACCOUNT
Securities Account
 RLDEPO
CHAR
 10 0
SECURITY_ID
Security ID Number
 VVRANLW
CHAR
 13 0
KONTRAHENT
Business Partner Number
 TB_KUNNR_NEW
CHAR
 10 0
ISSUER
Issuer Identity Key
 REPKE_NEW
CHAR
 10 0
PORTFOLIO
Portfolio
 RPORTB
CHAR
 10 0
TRADER
Trader
 RDEALER
CHAR
 12 0
ACCOUNT_GROUP
Securities Account Group
 TPM_SEC_ACCT_GRP
CHAR
 10 0
LOANS_CONTRACT
Contract Number
 RANL
CHAR
 13 0
DEAL_NR
Financial Transaction
 TB_RFHA
CHAR
 13 0
POSITION_ACCOUNT
Futures Account for Listed Options and Futures
 TPM_POS_ACCOUNT_FUT
CHAR
 10 0
BUS_TRANS_ID
Identifier of the Distributor Business Transaction
 TPM_BUSTRANSID
RAW
 16 0
REF_BUS_TRANS_ID
Business Transaction ID of Reference Business Transaction
 TPM_REFBUSTRANSID
RAW
 16 0
BUS_TRANS_CAT
Business Transaction Category
 TPM_BUSTRANSCAT
NUMC
 4 0
DIST_FLOWTYPE
Update Type
 TPM_DIS_FLOWTYPE
CHAR
 8 0
NOMINAL_CURR
Nominal Currency
 TPM_NOMINAL_CURR
CUKY
 5 0
NOMINAL_AMT
Nominal Amount
 TPM_NOMINAL_AMT
CURR
 21 2
NOMINAL_ORG_AMT
Original Nominal Amount in Position Currency
 TPM_NOMINAL_ORG_AMT
CURR
 21 2
UNITS
Units
 TPM_UNITS
DEC
 22 6
REFKZ
Reference Indicator for Doc. Splitting in New GL Accounting
 FAGL_REFKZ
CHAR
 10 0
BSBTR
Amount or tax amount in the currency of the currency types
 ACBTR
CURR
 13 2
BSWRS
Currency Key
 WAERS
CUKY
 5 0
IGNR_IVREF
FMFG: Ignore the invoice reference during FI doc splitting
 FMFG_IGNORE_INV_REF
CHAR
 1 0
REL_VER
Release Version: New General Ledger with Document Splitting
 REL_VERSION
NUMC
 3 0
CC_BUKRS
Company Code
 BUKRS
CHAR
 4 0
CC_ACCOUNT
General Ledger Account
 HKONT
CHAR
 10 0
RE_BUKRS
Cash Ledger: Company Code for Expense/Revenue
 FAGL_RE_BUKRS
CHAR
 4 0
RE_ACCOUNT
Cash Ledger: Expense or Revenue Account
 FAGL_RE_ACCOUNT
CHAR
 10 0
CASH_BUKRS
Cash Ledger: Company Code for Cash Transactions
 FAGL_CASH_BUKRS
CHAR
 4 0
CASH_ACCOUNT
Cash Ledger: Cash-Relevant Account
 FAGL_CASH_ACCOUNT
CHAR
 10 0
VOBUKRS
Company code for payment document number
 FM_VOBUKRS
CHAR
 4 0
VOGJAHR
Fiscal year for payment document number
 FM_VOGJAHR
NUMC
 4 0
VOBELNR
Payment Document Number
 FM_VOBELNR
CHAR
 10 0
KNBUKRS
Company Code
 BUKRS
CHAR
 4 0
KNGJAHR
Fiscal year for FI document number
 FM_KNGJAHR
NUMC
 4 0
KNBELNR
FI document number
 FM_KNBELNR
CHAR
 10 0
KNBUZEI
Document item for FI document number
 FM_KNBUZEI
NUMC
 3 0
ORECID
Recovery Indicator
 JV_RECIND
CHAR
 2 0
ACCCR
 FAGL_ACCCR_T
TTYP
 0 0
KOART_SPL
Split Simulation: Derivation Using Account Type
 FAGL_SIM_KOART
CHAR
 1 0
KTOSL_SPL
Split Simulation: Derivation Using Transaction
 FAGL_SIM_KTOSL
CHAR
 3 0
TAXIT_SPL
Split Simulation: Derivation Using "Tax Item" Indicator
 FAGL_SIM_TAXIT
CHAR
 1 0
DETDRANGE
Split Simulation: Derivation Using Account Number
 FAGL_SIM_DETDRANGE
CHAR
 1 0
INTERN
Split Simulation: Derivation of Item Category (Internal)
 FAGL_SIM_LINEITEM_SPECIAL
CHAR
 1 0
ASGMTTYPE
Simulation of Document Splitting: Origin of Assignments
 FAGL_ACCASGMT
CHAR
 1 0
ACCASGMT
 FAGL_T_SPL_ANA_ACCASGMT
TTYP
 0 0