| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| BUKRS | X | BUKRS | CHAR | 3 | 4 | 0 | T001 | Company Code |
| HKONT | X | HKONT | CHAR | 7 | 10 | 0 | General Ledger Account | |
| AUGDT | X | AUGDT | DATS | 17 | 8 | 0 | Clearing Date | |
| AUGBL | X | AUGBL | CHAR | 25 | 10 | 0 | Document Number of the Clearing Document | |
| ZUONR | X | DZUONR | CHAR | 35 | 18 | 0 | Assignment Number | |
| GJAHR | X | GJAHR | NUMC | 53 | 4 | 0 | Fiscal Year | |
| BELNR | X | BELNR_D | CHAR | 57 | 10 | 0 | Accounting Document Number | |
| BUZEI | X | BUZEI | NUMC | 67 | 3 | 0 | Number of Line Item Within Accounting Document | |
| BUDAT | BUDAT | DATS | 70 | 8 | 0 | Posting Date in the Document | ||
| BLDAT | BLDAT | DATS | 78 | 8 | 0 | Document Date in Document | ||
| WAERS | WAERS | CUKY | 86 | 5 | 0 | TCURC | Currency Key | |
| XBLNR | XBLNR1 | CHAR | 91 | 16 | 0 | Reference Document Number | ||
| BLART | BLART | CHAR | 107 | 2 | 0 | T003 | Document Type | |
| MONAT | MONAT | NUMC | 109 | 2 | 0 | Fiscal Period | ||
| BSCHL | BSCHL | CHAR | 111 | 2 | 0 | TBSL | Posting Key | |
| SHKZG | SHKZG | CHAR | 113 | 1 | 0 | Debit/Credit Indicator | ||
| GSBER | GSBER | CHAR | 114 | 4 | 0 | TGSB | Business Area | |
| MWSKZ | MWSKZ | CHAR | 118 | 2 | 0 | Sales Tax Code | ||
| FKONT | FIPLS | NUMC | 120 | 3 | 0 | Financial Budget Item | ||
| DMBTR | DMBTR | CURR | 123 | 13 | 2 | Amount in Local Currency | ||
| WRBTR | WRBTR | CURR | 130 | 13 | 2 | Amount in Document Currency | ||
| MWSTS | MWSTS | CURR | 137 | 13 | 2 | Tax Amount in Local Currency | ||
| WMWST | WMWST | CURR | 144 | 13 | 2 | Tax Amount in Document Currency | ||
| SGTXT | SGTXT | CHAR | 151 | 50 | 0 | Item Text | ||
| PROJN | PROJN | CHAR | 201 | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
| AUFNR | AUFNR_NEU | CHAR | 217 | 12 | 0 | AUFK | Order Number | |
| WERKS | WERKS_D | CHAR | 229 | 4 | 0 | T001W | Plant | |
| KOSTL | KOSTL | CHAR | 233 | 10 | 0 | Cost Center | ||
| ZFBDT | DZFBDT | DATS | 243 | 8 | 0 | Baseline Date for Due Date Calculation | ||
| XOPVW | XOPVW | CHAR | 251 | 1 | 0 | Indicator: Open Item Management? | ||
| VALUT | VALUT | DATS | 252 | 8 | 0 | Value Date | ||
| BSTAT | BSTAT_D | CHAR | 260 | 1 | 0 | Document Status | ||
| BDIFF | BDIFF | CURR | 261 | 13 | 2 | Valuation Difference | ||
| BDIF2 | BDIF2 | CURR | 268 | 13 | 2 | Valuation Difference for the Second Local Currency | ||
| VBUND | RASSC | CHAR | 275 | 6 | 0 | T880 | Company ID of Trading Partner | |
| PSWSL | PSWSL | CUKY | 281 | 5 | 0 | TCURC | Update Currency for General Ledger Transaction Figures | |
| WVERW | WVERW | CHAR | 286 | 1 | 0 | Bill of Exchange Usage Type | ||
| DMBE2 | DMBE2 | CURR | 287 | 13 | 2 | Amount in Second Local Currency | ||
| DMBE3 | DMBE3 | CURR | 294 | 13 | 2 | Amount in Third Local Currency | ||
| MWST2 | MWST2 | CURR | 301 | 13 | 2 | Tax Amount in Second Local Currency | ||
| MWST3 | MWST3 | CURR | 308 | 13 | 2 | Tax Amount in Third Local Currency | ||
| BDIF3 | BDIF3 | CURR | 315 | 13 | 2 | Valuation Difference for the Third Local Currency | ||
| RDIF3 | RDIF3 | CURR | 322 | 13 | 2 | Exchange Rate Difference Realized for Third Local Currency | ||
| XRAGL | XRAGL | CHAR | 329 | 1 | 0 | Indicator: Clearing was Reversed | ||
| PROJK | PS_PSP_PNR | NUMC | 330 | 8 | 0 | PRPS | Work Breakdown Structure Element (WBS Element) | |
| PRCTR | PRCTR | CHAR | 338 | 10 | 0 | Profit Center | ||
| XSTOV | XSTOV | CHAR | 348 | 1 | 0 | Indicator: Document is flagged for reversal | ||
| XARCH | XARCH | CHAR | 349 | 1 | 0 | Indicator: Document already archived ? | ||
| PSWBT | PSWBT | CURR | 350 | 13 | 2 | Amount for Updating in General Ledger | ||
| XNEGP | XNEGP | CHAR | 357 | 1 | 0 | Indicator: Negative posting | ||
| RFZEI | RFZEI_CC | NUMC | 358 | 3 | 0 | Payment Card Item | ||
| CCBTC | CCBTC | CHAR | 361 | 10 | 0 | Payment cards: Settlement run | ||
| XREF3 | XREF3 | CHAR | 371 | 20 | 0 | Reference Key for Line Item | ||
| BUPLA | BUPLA | CHAR | 391 | 4 | 0 | Business Place | ||
| PPDIFF | PPDIFF | CURR | 395 | 13 | 2 | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | ||
| PPDIF2 | PPDIF2 | CURR | 402 | 13 | 2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | ||
| PPDIF3 | PPDIF3 | CURR | 409 | 13 | 2 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | ||
| BEWAR | RMVCT | CHAR | 416 | 3 | 0 | T856 | Transaction Type | |
| IMKEY | IMKEY | CHAR | 419 | 8 | 0 | Internal Key for Real Estate Object | ||
| DABRZ | DABRBEZ | DATS | 427 | 8 | 0 | Reference Date for Settlement | ||
| INTRENO | VVINTRENO | CHAR | 435 | 13 | 0 | Internal Real Estate Master Data Code | ||
| GRANT_NBR | GM_GRANT_NBR | CHAR | 448 | 20 | 0 | Grant | ||
| FKBER | FKBER | CHAR | 468 | 16 | 0 | Functional Area | ||
| FIPOS | FIPOS | CHAR | 484 | 14 | 0 | Commitment Item | ||
| FISTL | FISTL | CHAR | 498 | 16 | 0 | Funds Center | ||
| GEBER | BP_GEBER | CHAR | 514 | 10 | 0 | Fund | ||
| PPRCT | PPRCTR | CHAR | 524 | 10 | 0 | Partner Profit Center | ||
| BUZID | BUZID | CHAR | 534 | 1 | 0 | Identification of the Line Item | ||
| AUGGJ | AUGGJ | NUMC | 535 | 4 | 0 | Fiscal Year of Clearing Document | ||
| UZAWE | UZAWE | CHAR | 539 | 2 | 0 | Payment Method Supplement | ||
| SEGMENT | FB_SEGMENT | CHAR | 541 | 10 | 0 | Segment for Segmental Reporting | ||
| PSEGMENT | FB_PSEGMENT | CHAR | 551 | 10 | 0 | Partner Segment for Segmental Reporting | ||
| PGEBER | FM_PFUND | CHAR | 561 | 10 | 0 | Partner Fund | ||
| PGRANT_NBR | GM_GRANT_PARTNER | CHAR | 571 | 20 | 0 | Partner Grant | ||
| MEASURE | FM_MEASURE | CHAR | 591 | 24 | 0 | Funded Program | ||
| BUDGET_PD | FM_BUDGET_PERIOD | CHAR | 615 | 10 | 0 | FM: Budget Period | ||
| PBUDGET_PD | FM_PBUDGET_PERIOD | CHAR | 625 | 10 | 0 | FM: Partner Budget Period | ||
| FIPEX | FM_FIPEX_DONT_USE | CHAR | 635 | 24 | 0 | Commitment item - Do not use field - see note 447805 | ||
| PRODPER | JVA_PROD_MONTH | ACCP | 659 | 6 | 0 | |||
| QSSKZ | QSSKZ | CHAR | 665 | 2 | 0 | T059Q | Withholding Tax Code | |
| PROPMANO | REHORECNNRM | CHAR | 667 | 13 | 0 | Mandate, Mandate-Opening Contract |
| 596865 | Archive connection for FI line item lists |
| 1592904 | FI consistency check in advance of migration to NewGL |
| 1575752 | newGL mig:SAPSQL_ARRAY_INSERT_DUPREC by ledger spec. posting |
| 1539473 | LCC optimization - General questions/answers (FAQ) |
| 546797 | FAQ Data Browser (SE16) |
| 961937 | Document splitting: Master data zero balance clearing acct |
| 1492533 | FAGLL03: Ledger group not always filled |
| 382005 | ALE FIDCC1/2: correction report set/reset clearing |
| 195515 | Installing ZFINDEX |
| 26837 | MaxDB: Data corruption, error -9026/-9028 |
| 1014364 | New G/L migration: Information, prerequisites, performance |
| 1284291 | new GL migration: Performance of DB selection (scenario 6) |
| 434645 | Point-in-time recovery: What must I be aware of? |
| 372246 | Analysis of the purchase order history |
| 945932 | FAGLL03: Enhancing dynamic selections with certain fields |
| 358905 | Difference between total of open items and balance |
| 194842 | Poor performance when you display line items |
| 1004374 | FAGLL03: Posting to account managd on OI basis in NL ledger |
| 356865 | List of possible fields for clearing rules in FI |
| 505005 | Import Support Package 0005 for IS-PS 462 |
| 366892 | List of postings according to KOART |
| 921658 | FB02: FKBER deleted in index tables |
| 807726 | FI_DOCUMNT: Archive index ARIX_BKPF is replaced by SAP AS |
| 832688 | Contract revision requires the BSEG-ZUONR field |
| 808028 | Importing Addon Support Package 10 for ISPSADIN 10A |
| 776276 | DB2-z/OS: Partitioning financial tables |
| 765072 | Importing Addon Support Package 09 for ISPSADIN 10A |
| 312149 | FI: Performance of drill-down balance displays to line items |
| 691879 | Importing add-on Support Package 08 for IS-PSADIN |
| 669615 | Field FIPEX empty in table BSIS and BSAS |
| 661722 | Importing add-on Support Package 07 for IS-PSADIN 10A |
| 619071 | Performance conversion prgm RFFMKONTT - parallel processing |
| 178487 | High increase of table BSIS, RFBLG |
| 554378 | Incorrect commitment item conversion via report RFFMKONTT |
| 447805 | Field changes to SAP R/3 Enterprise Public Services 1.10 |
| 511020 | Syntax error with extended reference document number |
| 307060 | F-03 generates different clearing documents |
| 504280 | Nota-Fiscal-No. not updated in table BSIS |
| 493238 | 4.6: Open item processing: Display additional fields? |
| 209774 | F4627: Processing open items |
| 368003 | Consulting note: Information on EWUMMPOA and EWUMMPOH |
| 396892 | DEL-IS-OIL 4.6C: Deleted IS-OIL fields |
| 357028 | Automatic clearing and expiring currencies |
| 48814 | OI processing: Showing additional fields? |
| 394597 | WERE Special freight processing, perfomance |
| 175192 | Workflow EWUMMPOA: ZCHMMPOA finds differences |
| 430303 | Enhancing DataSource 0FI_GL_4 by BSEG fields |
| 321411 | Enhancement of FI-AP/AR line item reporting |
| 158254 | MQ519 in RFEWUC1F (open item managmnt + archiving) |
| 392475 | RFEWUS1P terminates with MQ306 |
| 130135 | MQ519 in RFEWUC1F(master rec.chge G/L account; OI) |
| 167301 | Termination in FDFD or report RFFDKU00/RFFDKU20 |
| 313162 | Nota-Fiscal-No. not updated in table BSIS |
| 300550 | Line items: Definition of special fields |
| 205892 | Long runtimes in phase CONVERSION (Oracle) |
| 310886 | Line items: Dynamic selections ignored |
| 62435 | F-03: Selection by purchasing documents |
| 18815 | Performance during line item display |