AccountingDocuments
Archivo SQL de origen: Google Cloud Cortex Data Foundation
Google Cloud Cortex Foudantion - Cortex Reporting - (ecc) - AccountingDocuments
Descripción general
Esta vista es una vista de informes para sistemas SAP que invierte las transacciones de "débito/crédito" con "positivo" para débito y "negativo" para crédito, y proporciona una vista completa de los datos contables.
Fuentes de datos
| Tabla/vista de origen | Descripción |
|---|---|
| BSEG | Partidas Individuales de los Documentos Contables |
| BKPF | Cabecera del Documento Contable |
| TCURXWAERS | Decimal de Moneda para Moneda del Documento |
| TCURXHWAER | Decimal de Moneda para Moneda Local |
| TCURXHWAE2 | Decimal de Moneda para Segunda Moneda Local |
| TCURXHWAE3 | Decimal de Moneda para Tercera Moneda Local |
| TCURXPSWSL | Decimal de Moneda para Cifras de Transacciones del Libro Mayor |
| CalendarDateDimension_BUDAT | Dimensión de Fecha del Calendario para Fecha de Contabilización |
| CalendarDateDimension_BLDAT | Dimensión de Fecha del Calendario para Fecha del Documento |
Casos de uso clave
- Se puede utilizar para analizar datos contables, como partidas pendientes, facturas vencidas y saldos de clientes.
- Se puede utilizar para crear informes sobre el rendimiento financiero, como estados de pérdidas y ganancias y balances.
- Se puede utilizar para desglosar los detalles de las transacciones contables individuales.
Lógica de consulta
La vista utiliza una subconsulta para invertir las transacciones de "débito/crédito" con "positivo" para débito y "negativo" para crédito. A continuación, une la subconsulta con la tabla BKPF en los campos MANDT, BUKRS, GJAHR y BELNR. La vista también se une a varias tablas decimales de moneda para corregir el lugar decimal de los importes de las monedas no decimales. Por último, la vista se une a la tabla calendar_date_dim para añadir información de dimensión de fecha.
Posible relación con SAP Transactions
| Codigo de transacción | Descripción de la transacción |
|---|---|
| FB03 | Visualizar Documento |
| FB05 | Visualizar Partida Individual |
| FBL1N | Visualizar Partidas Individuales: Cuentas de Mayor |
| FBL3N | Visualizar Partidas Individuales: Cliente |
| FBL5N | Visualizar Partidas Individuales: Proveedor |
Linaje de datos
Em desarollo
Campos de tabla/vista
| Campo | Descripción del campo | Descripción del Diccionario SAP (Em breve) |
|---|---|---|
| Client_MANDT | Client_MANDT | |
| CompanyCode_BUKRS | CompanyCode_BUKRS | |
| AccountingDocumentNumber_BELNR | AccountingDocumentNumber_BELNR | |
| FiscalYear_GJAHR | FiscalYear_GJAHR | |
| NumberOfLineItemWithinAccountingDocument_BUZEI | NumberOfLineItemWithinAccountingDocument_BUZEI | |
| DocumentType_BLART | DocumentType_BLART | |
| DocumentDateInDocument_BLDAT | DocumentDateInDocument_BLDAT | |
| PostingDateInTheDocument_BUDAT | PostingDateInTheDocument_BUDAT | |
| FiscalPeriod_MONAT | FiscalPeriod_MONAT | |
| DayOnWhichAccountingDocumentWasEntered_CPUDT | DayOnWhichAccountingDocumentWasEntered_CPUDT | |
| TimeOfEntry_CPUTM | TimeOfEntry_CPUTM | |
| DateOfTheLastDocumentChangeByTransaction_AEDAT | DateOfTheLastDocumentChangeByTransaction_AEDAT | |
| DateOfTheLastDocumentUpdate_UPDDT | DateOfTheLastDocumentUpdate_UPDDT | |
| TranslationDate_WWERT | TranslationDate_WWERT | |
| UserName_USNAM | UserName_USNAM | |
| TransactionCode_TCODE | TransactionCode_TCODE | |
| NumberOfACrossCompanyCodePostingTransaction_BVORG | NumberOfACrossCompanyCodePostingTransaction_BVORG | |
| ReferenceDocumentNumber_XBLNR | ReferenceDocumentNumber_XBLNR | |
| RecurringEntryDocumentNumber_DBBLG | RecurringEntryDocumentNumber_DBBLG | |
| ReverseDocumentNumber_STBLG | ReverseDocumentNumber_STBLG | |
| ReverseDocumentFiscalYear_STJAH | ReverseDocumentFiscalYear_STJAH | |
| DocumentHeaderText_BKTXT | DocumentHeaderText_BKTXT | |
| CurrencyKey_WAERS | CurrencyKey_WAERS | |
| ExchangeRate_KURSF | ExchangeRate_KURSF | |
| CurrencyKeyForTheGroupCurrency_KZWRS | CurrencyKeyForTheGroupCurrency_KZWRS | |
| GroupCurrencyExchangeRate_KZKRS | GroupCurrencyExchangeRate_KZKRS | |
| DocumentStatus_BSTAT | DocumentStatus_BSTAT | |
| Indicator_DocumentPostedNet_XNETB | Indicator_DocumentPostedNet_XNETB | |
| UnplannedDeliveryCosts_FRATH | UnplannedDeliveryCosts_FRATH | |
| Indicator_DocumentIsPostedToAPreviousPeriod_XRUEB | Indicator_DocumentIsPostedToAPreviousPeriod_XRUEB | |
| BusinessTransaction_GLVOR | BusinessTransaction_GLVOR | |
| BatchInputSessionName_GRPID | BatchInputSessionName_GRPID | |
| DocumentNameInTheArchiveSystem_DOKID | DocumentNameInTheArchiveSystem_DOKID | |
| ExtractIdDocumentHeader_ARCID | ExtractIdDocumentHeader_ARCID | |
| InternalDocumentTypeForDocumentControl_IBLAR | InternalDocumentTypeForDocumentControl_IBLAR | |
| ReferenceProcedure_AWTYP | ReferenceProcedure_AWTYP | |
| ObjectKey_AWKEY | ObjectKey_AWKEY | |
| FinancialManagementArea_FIKRS | FinancialManagementArea_FIKRS | |
| LocalCurrency_HWAER | LocalCurrency_HWAER | |
| CurrencyKeyOfSecondLocalCurrency_HWAE2 | CurrencyKeyOfSecondLocalCurrency_HWAE2 | |
| CurrencyKeyOfThirdLocalCurrency_HWAE3 | CurrencyKeyOfThirdLocalCurrency_HWAE3 | |
| ExchangeRateForTheSecondLocalCurrency_KURS2 | ExchangeRateForTheSecondLocalCurrency_KURS2 | |
| ExchangeRateForTheThirdLocalCurrency_KURS3 | ExchangeRateForTheThirdLocalCurrency_KURS3 | |
| SourceCurrencyForCurrencyTranslation_BASW2 | SourceCurrencyForCurrencyTranslation_BASW2 | |
| SourceCurrencyForCurrencyTranslation_BASW3 | SourceCurrencyForCurrencyTranslation_BASW3 | |
| TranslationDateTypeForSecondLocalCurrency_UMRD2 | TranslationDateTypeForSecondLocalCurrency_UMRD2 | |
| TranslationDateTypeForThirdLocalCurrency_UMRD3 | TranslationDateTypeForThirdLocalCurrency_UMRD3 | |
| Indicator_DocumentIsFlaggedForReversal_XSTOV | Indicator_DocumentIsFlaggedForReversal_XSTOV | |
| PlannedDateForTheReversePosting_STODT | PlannedDateForTheReversePosting_STODT | |
| CalculateTaxAutomatically_XMWST | CalculateTaxAutomatically_XMWST | |
| CurrencyTypeOfSecondLocalCurrency_CURT2 | CurrencyTypeOfSecondLocalCurrency_CURT2 | |
| CurrencyTypeOfThirdLocalCurrency_CURT3 | CurrencyTypeOfThirdLocalCurrency_CURT3 | |
| ExchangeRateType_KUTY2 | ExchangeRateType_KUTY2 | |
| ExchangeRateType_KUTY3 | ExchangeRateType_KUTY3 | |
| GlAccountAmountsEnteredExcludeTax_XSNET | GlAccountAmountsEnteredExcludeTax_XSNET | |
| SourceCompanyCode_AUSBK | SourceCompanyCode_AUSBK | |
| EnterVatSalesTaxOnDetailScreen_XUSVR | EnterVatSalesTaxOnDetailScreen_XUSVR | |
| StatusOfDataTransferIntoSubsequentRelease_DUEFL | StatusOfDataTransferIntoSubsequentRelease_DUEFL | |
| LogicalSystem_AWSYS | LogicalSystem_AWSYS | |
| ExchangeRateForTaxes_TXKRS | ExchangeRateForTaxes_TXKRS | |
| RateForTaxValuesInLocalCurrency_plantsAbroad_CTXKRS | RateForTaxValuesInLocalCurrency_plantsAbroad_CTXKRS | |
| LotNumberForRequests_LOTKZ | LotNumberForRequests_LOTKZ | |
| Indicator_CustomerBillOfExchangePaymentBeforeDueDate_XWVOF | Indicator_CustomerBillOfExchangePaymentBeforeDueDate_XWVOF | |
| ReasonForReversal_STGRD | ReasonForReversal_STGRD | |
| NameOfUserWhoParkedThisDocument_PPNAM | NameOfUserWhoParkedThisDocument_PPNAM | |
| BranchNumber_BRNCH | BranchNumber_BRNCH | |
| NumberOfPagesOfInvoice_NUMPG | NumberOfPagesOfInvoice_NUMPG | |
| Indicator_EntryRepresentsADiscountDocument_ADISC | Indicator_EntryRepresentsADiscountDocument_ADISC | |
| ReferenceKey1InternalForDocumentHeader_XREF1_HD | ReferenceKey1InternalForDocumentHeader_XREF1_HD | |
| ReferenceKey2InternalForDocumentHeader_XREF2_HD | ReferenceKey2InternalForDocumentHeader_XREF2_HD | |
| IsReversalDoc_XREVERSAL | IsReversalDoc_XREVERSAL | |
| InvoiceReceiptDate_REINDAT | InvoiceReceiptDate_REINDAT | |
| LedgerInGeneralLedgerAccounting_RLDNR | LedgerInGeneralLedgerAccounting_RLDNR | |
| LedgerGroup_LDGRP | LedgerGroup_LDGRP | |
| RealEstateManagementMandate_PROPMANO | RealEstateManagementMandate_PROPMANO | |
| AlternativeReferenceNumber_XBLNR_ALT | AlternativeReferenceNumber_XBLNR_ALT | |
| TaxReportingDate_VATDATE | TaxReportingDate_VATDATE | |
| ClassificationOfAnFiDocument_DOCCAT | ClassificationOfAnFiDocument_DOCCAT | |
| FiDocumentOriginatesFromSplitPosting_indicator_XSPLIT | FiDocumentOriginatesFromSplitPosting_indicator_XSPLIT | |
| CashRelevantDocument_CASH_ALLOC | CashRelevantDocument_CASH_ALLOC | |
| FollowOnDocumentIndicator_FOLLOW_ON | FollowOnDocumentIndicator_FOLLOW_ON | |
| ContainsOpenItemTransferredDuringReorg_XREORG | ContainsOpenItemTransferredDuringReorg_XREORG | |
| DefinesSubsetOfComponentsForTheFicoInterface_SUBSET | DefinesSubsetOfComponentsForTheFicoInterface_SUBSET | |
| ExchangeRateType_KURST | ExchangeRateType_KURST | |
| MarketDataExchangeRate_KURSX | MarketDataExchangeRate_KURSX | |
| MarketDataExchangeRate2_KUR2X | MarketDataExchangeRate2_KUR2X | |
| MarketDataExchangeRate3_KUR3X | MarketDataExchangeRate3_KUR3X | |
| DocumentOriginatesFromMultiCurrencyAccounting_XMCA | DocumentOriginatesFromMultiCurrencyAccounting_XMCA | |
| DateOfResubmission_RESUBMISSION | DateOfResubmission_RESUBMISSION | |
| DocumentCategoryPaymentRequests_PSOTY | DocumentCategoryPaymentRequests_PSOTY | |
| Reason_PSOAK | Reason_PSOAK | |
| Region_PSOKS | Region_PSOKS | |
| ReasonForReversalIsPsRequests_PSOSG | ReasonForReversalIsPsRequests_PSOSG | |
| IsPs_FileNumber_PSOFN | IsPs_FileNumber_PSOFN | |
| InterestFormula_INTFORM | InterestFormula_INTFORM | |
| InterestCalcDate_INTDATE | InterestCalcDate_INTDATE | |
| PostingDay_PSOBT | PostingDay_PSOBT | |
| ActualPosting_PSOZL | ActualPosting_PSOZL | |
| DateOfLastChange_PSODT | DateOfLastChange_PSODT | |
| LastChangedAt_PSOTM | LastChangedAt_PSOTM | |
| TypeOfPaymentTransfer_FM_UMART | TypeOfPaymentTransfer_FM_UMART | |
| PaymentCards_CardType_CCINS | PaymentCards_CardType_CCINS | |
| PaymentCards_CardNumber_CCNUM | PaymentCards_CardNumber_CCNUM | |
| PaymentStatisticalSamplingBlock_SSBLK | PaymentStatisticalSamplingBlock_SSBLK | |
| LotNumberForDocuments_BATCH | LotNumberForDocuments_BATCH | |
| UserName_SNAME | UserName_SNAME | |
| SampledInvoiceByPaymentCertification_SAMPLED | SampledInvoiceByPaymentCertification_SAMPLED | |
| PpaExcludeIndicator_EXCLUDE_FLAG | PpaExcludeIndicator_EXCLUDE_FLAG | |
| BudgetaryLedgerIndicator_BLIND | BudgetaryLedgerIndicator_BLIND | |
| TreasuryOffsetStatus_OFFSET_STATUS | TreasuryOffsetStatus_OFFSET_STATUS | |
| DateRecordReferredToTreasury_OFFSET_REFER_DAT | DateRecordReferredToTreasury_OFFSET_REFER_DAT | |
| NumberOfTheDocumentCondition_KNUMV | NumberOfTheDocumentCondition_KNUMV | |
| IdentificationOfTheLineItem_BUZID | IdentificationOfTheLineItem_BUZID | |
| ClearingDate_AUGDT | ClearingDate_AUGDT | |
| ClearingEntryDate_AUGCP | ClearingEntryDate_AUGCP | |
| DocumentNumberOfTheClearingDocument_AUGBL | DocumentNumberOfTheClearingDocument_AUGBL | |
| PostingKey_BSCHL | PostingKey_BSCHL | |
| AccountType_KOART | AccountType_KOART | |
| SpecialGlIndicator_UMSKZ | SpecialGlIndicator_UMSKZ | |
| SpecialGlTransactionType_UMSKS | SpecialGlTransactionType_UMSKS | |
| TargetSpecialGlIndicator_ZUMSK | TargetSpecialGlIndicator_ZUMSK | |
| DebitcreditIndicator_SHKZG | DebitcreditIndicator_SHKZG | |
| BusinessArea_GSBER | BusinessArea_GSBER | |
| TradingPartnersBusinessArea_PARGB | TradingPartnersBusinessArea_PARGB | |
| TaxOnSalespurchasesCode_MWSKZ | TaxOnSalespurchasesCode_MWSKZ | |
| WithholdingTaxCode_QSSKZ | WithholdingTaxCode_QSSKZ | |
| UpdateCurrencyForGeneralLedgerTransactionFigures_PSWSL | UpdateCurrencyForGeneralLedgerTransactionFigures_PSWSL | |
| AdditionalTaxInDocumentCurrency_FWZUZ | AdditionalTaxInDocumentCurrency_FWZUZ | |
| DebitcreditAdditionForCashDiscount_SHZUZ | DebitcreditAdditionForCashDiscount_SHZUZ | |
| VersionNumberComponent_STEKZ | VersionNumberComponent_STEKZ | |
| TaxType_MWART | TaxType_MWART | |
| GroupIndicatorForTaxLineItems_TXGRP | GroupIndicatorForTaxLineItems_TXGRP | |
| TransactionKey_KTOSL | TransactionKey_KTOSL | |
| HedgedExchangeRate_KURSR | HedgedExchangeRate_KURSR | |
| ValuationDifference_BDIFF | ValuationDifference_BDIFF | |
| ValuationDifferenceForTheSecondLocalCurrency_BDIF2 | ValuationDifferenceForTheSecondLocalCurrency_BDIF2 | |
| ValueDate_VALUT | ValueDate_VALUT | |
| AssignmentNumber_ZUONR | AssignmentNumber_ZUONR | |
| ItemText_SGTXT | ItemText_SGTXT | |
| ExemptedFromInterestCalculation_ZINKZ | ExemptedFromInterestCalculation_ZINKZ | |
| CompanyIdOfTradingPartner_VBUND | CompanyIdOfTradingPartner_VBUND | |
| TransactionType_BEWAR | TransactionType_BEWAR | |
| GroupAccountNumber_ALTKT | GroupAccountNumber_ALTKT | |
| TransactionTypeForGeneralLedger_VORGN | TransactionTypeForGeneralLedger_VORGN | |
| PlanningLevel_FDLEV | PlanningLevel_FDLEV | |
| PlanningGroup_FDGRP | PlanningGroup_FDGRP | |
| PlannedAmountInDocumentOrGlAccountCurrency_FDWBT | PlannedAmountInDocumentOrGlAccountCurrency_FDWBT | |
| PlanningDate_FDTAG | PlanningDate_FDTAG | |
| FinancialBudgetItem_FKONT | FinancialBudgetItem_FKONT | |
| ControllingArea_KOKRS | ControllingArea_KOKRS | |
| CostCenter_KOSTL | CostCenter_KOSTL | |
| Ps_posnr_PROJN | Ps_posnr_PROJN | |
| OrderNumber_AUFNR | OrderNumber_AUFNR | |
| BillingDocument_VBELN | BillingDocument_VBELN | |
| SalesDocument_VBEL2 | SalesDocument_VBEL2 | |
| SalesDocumentItem_POSN2 | SalesDocumentItem_POSN2 | |
| ScheduleLineNumber_ETEN2 | ScheduleLineNumber_ETEN2 | |
| MainAssetNumber_ANLN1 | MainAssetNumber_ANLN1 | |
| AssetSubnumber_ANLN2 | AssetSubnumber_ANLN2 | |
| AssetTransactionType_ANBWA | AssetTransactionType_ANBWA | |
| AssetValueDate_BZDAT | AssetValueDate_BZDAT | |
| PersonnelNumber_PERNR | PersonnelNumber_PERNR | |
| Indicator_SalesRelatedItem_XUMSW | Indicator_SalesRelatedItem_XUMSW | |
| Indicator_ResidentGlAccount_XHRES | Indicator_ResidentGlAccount_XHRES | |
| Indicator_CanLineItemsBeDisplayedByAccount_XKRES | Indicator_CanLineItemsBeDisplayedByAccount_XKRES | |
| Indicator_OpenItemManagement_XOPVW | Indicator_OpenItemManagement_XOPVW | |
| Indicator_AddressAndBankDataSetIndividually_XCPDD | Indicator_AddressAndBankDataSetIndividually_XCPDD | |
| Indicator_StatisticalPostingToCostCenter_XSKST | Indicator_StatisticalPostingToCostCenter_XSKST | |
| Indicator_PostingToOrderIsStatistical_XSAUF | Indicator_PostingToOrderIsStatistical_XSAUF | |
| Indicator_PostingToProjectIsStatistical_XSPRO | Indicator_PostingToProjectIsStatistical_XSPRO | |
| Indicator_PostingToProfitabilityAnalysisIsStatistical_XSERG | Indicator_PostingToProfitabilityAnalysisIsStatistical_XSERG | |
| Indicator_BillingDocumentUpdateSuccessful_XFAKT | Indicator_BillingDocumentUpdateSuccessful_XFAKT | |
| Indicator_TransferPostingFromDownPayment_XUMAN | Indicator_TransferPostingFromDownPayment_XUMAN | |
| Indicator_DownPaymentInNetProcedure_XANET | Indicator_DownPaymentInNetProcedure_XANET | |
| Indicator_LineItemNotLiableToCashDiscount_XSKRL | Indicator_LineItemNotLiableToCashDiscount_XSKRL | |
| Indicator_CapitalGoodsAffected_XINVE | Indicator_CapitalGoodsAffected_XINVE | |
| DisplayItem_XPANZ | DisplayItem_XPANZ | |
| Indicator_LineItemAutomaticallyCreated_XAUTO | Indicator_LineItemAutomaticallyCreated_XAUTO | |
| Indicator_ItemsCannotBeCopied_XNCOP | Indicator_ItemsCannotBeCopied_XNCOP | |
| Indicator_IsPostingKeyUsedInAPaymentTransaction_XZAHL | Indicator_IsPostingKeyUsedInAPaymentTransaction_XZAHL | |
| GlAccountNumber_SAKNR | GlAccountNumber_SAKNR | |
| GeneralLedgerAccount_HKONT | GeneralLedgerAccount_HKONT | |
| CustomerNumber_KUNNR | CustomerNumber_KUNNR | |
| AccountNumberOfVendorOrCreditor_LIFNR | AccountNumberOfVendorOrCreditor_LIFNR | |
| AccountNumberOfTheBranch_FILKD | AccountNumberOfTheBranch_FILKD | |
| Indicator_AccountIsABalanceSheetAccount_XBILK | Indicator_AccountIsABalanceSheetAccount_XBILK | |
| PlStatementAccountType_GVTYP | PlStatementAccountType_GVTYP | |
| AssignmentNumberForSpecialGlAccounts_HZUON | AssignmentNumberForSpecialGlAccounts_HZUON | |
| BaselineDateForDueDateCalculation_ZFBDT | BaselineDateForDueDateCalculation_ZFBDT | |
| TermsOfPaymentKey_ZTERM | TermsOfPaymentKey_ZTERM | |
| CashDiscountDays1_ZBD1T | CashDiscountDays1_ZBD1T | |
| CashDiscountDays2_ZBD2T | CashDiscountDays2_ZBD2T | |
| NetPaymentTermsPeriod_ZBD3T | NetPaymentTermsPeriod_ZBD3T | |
| CashDiscountPercentage1_ZBD1P | CashDiscountPercentage1_ZBD1P | |
| CashDiscountPercentage2_ZBD2P | CashDiscountPercentage2_ZBD2P | |
| PaymentMethod_ZLSCH | PaymentMethod_ZLSCH | |
| PaymentBlockKey_ZLSPR | PaymentBlockKey_ZLSPR | |
| FixedPaymentTerms_ZBFIX | FixedPaymentTerms_ZBFIX | |
| ShortKeyForAHouseBank_HBKID | ShortKeyForAHouseBank_HBKID | |
| PartnerBankType_BVTYP | PartnerBankType_BVTYP | |
| TaxCodeForDistribution_MWSK1 | TaxCodeForDistribution_MWSK1 | |
| TaxCodeForDistribution_MWSK2 | TaxCodeForDistribution_MWSK2 | |
| TaxCodeForDistribution_MWSK3 | TaxCodeForDistribution_MWSK3 | |
| InvoiceToWhichTheTransactionBelongs_REBZG | InvoiceToWhichTheTransactionBelongs_REBZG | |
| FiscalYearOfTheRelevantInvoice__forCreditMemo___REBZJ | FiscalYearOfTheRelevantInvoice__forCreditMemo___REBZJ | |
| LineItemInTheRelevantInvoice_REBZZ | LineItemInTheRelevantInvoice_REBZZ | |
| FollowOnDocumentType_REBZT | FollowOnDocumentType_REBZT | |
| CustomsTariffNumber_ZOLLT | CustomsTariffNumber_ZOLLT | |
| CustomsDate_ZOLLD | CustomsDate_ZOLLD | |
| StateCentralBankIndicator_LZBKZ | StateCentralBankIndicator_LZBKZ | |
| SupplyingCountry_LANDL | SupplyingCountry_LANDL | |
| ServiceIndicator__foreignPayment___DIEKZ | ServiceIndicator__foreignPayment___DIEKZ | |
| InvoiceListNumber_SAMNR | InvoiceListNumber_SAMNR | |
| SettlementPeriod_ABPER | SettlementPeriod_ABPER | |
| InsuranceIndicator_VRSKZ | InsuranceIndicator_VRSKZ | |
| InsuranceDate_VRSDT | InsuranceDate_VRSDT | |
| NumberOfBillOfExchangeUsageDocument_DISBN | NumberOfBillOfExchangeUsageDocument_DISBN | |
| FiscalYearOfBillOfExchangeUsageDocument_DISBJ | FiscalYearOfBillOfExchangeUsageDocument_DISBJ | |
| LineItemWithinTheBillOfExchangeUsageDocument_DISBZ | LineItemWithinTheBillOfExchangeUsageDocument_DISBZ | |
| BillOfExchangeUsageType_WVERW | BillOfExchangeUsageType_WVERW | |
| DocumentNumberOfTheBillOfExchangePaymentRequest_ANFBN | DocumentNumberOfTheBillOfExchangePaymentRequest_ANFBN | |
| FiscalYearOfTheBillOfExchangePaymentRequestDocument_ANFBJ | FiscalYearOfTheBillOfExchangePaymentRequestDocument_ANFBJ | |
| CompanyCodeInWhichBillOfExchPaymentRequestIsPosted_ANFBU | CompanyCodeInWhichBillOfExchPaymentRequestIsPosted_ANFBU | |
| BillOfExchangePaymentRequestDueDate_ANFAE | BillOfExchangePaymentRequestDueDate_ANFAE | |
| BaseAmountForDeterminingThePreferenceAmount_BLNBT | BaseAmountForDeterminingThePreferenceAmount_BLNBT | |
| SubsidyIndicatorForDeterminingTheReductionRates_BLNKZ | SubsidyIndicatorForDeterminingTheReductionRates_BLNKZ | |
| PreferencePercentageRate_BLNPZ | PreferencePercentageRate_BLNPZ | |
| DunningKey_MSCHL | DunningKey_MSCHL | |
| DunningBlock_MANSP | DunningBlock_MANSP | |
| DateOfLastDunningNotice_MADAT | DateOfLastDunningNotice_MADAT | |
| DunningLevel_MANST | DunningLevel_MANST | |
| DunningArea_MABER | DunningArea_MABER | |
| PorSubscriberNumber_ESRNR | PorSubscriberNumber_ESRNR | |
| PorReferenceNumber_ESRRE | PorReferenceNumber_ESRRE | |
| PorCheckDigit_ESRPZ | PorCheckDigit_ESRPZ | |
| CertificateNumberOfTheWithholdingTaxExemption_QSZNR | CertificateNumberOfTheWithholdingTaxExemption_QSZNR | |
| NonDeductibleInputTax_NAVHW | NonDeductibleInputTax_NAVHW | |
| NonDeductibleInputTax_NAVFW | NonDeductibleInputTax_NAVFW | |
| MaterialNumber_MATNR | MaterialNumber_MATNR | |
| Plant_WERKS | Plant_WERKS | |
| Quantity_MENGE | Quantity_MENGE | |
| BaseUnitOfMeasure_MEINS | BaseUnitOfMeasure_MEINS | |
| QuantityInUnitOfEntry_ERFMG | QuantityInUnitOfEntry_ERFMG | |
| UnitOfEntry_ERFME | UnitOfEntry_ERFME | |
| QuantityInPurchaseOrderPriceUnit_BPMNG | QuantityInPurchaseOrderPriceUnit_BPMNG | |
| OrderPriceUnit__purchasing___BPRME | OrderPriceUnit__purchasing___BPRME | |
| PurchasingDocumentNumber_EBELN | PurchasingDocumentNumber_EBELN | |
| ItemNumberOfPurchasingDocument_EBELP | ItemNumberOfPurchasingDocument_EBELP | |
| SequentialNumberOfAccountAssignment_ZEKKN | SequentialNumberOfAccountAssignment_ZEKKN | |
| deliveryCompleted_ELIKZ | deliveryCompleted_ELIKZ | |
| PriceControlIndicator_VPRSV | PriceControlIndicator_VPRSV | |
| PriceUnit_PEINH | PriceUnit_PEINH | |
| ValuationArea_BWKEY | ValuationArea_BWKEY | |
| ValuationType_BWTAR | ValuationType_BWTAR | |
| PostingStringForValues_BUSTW | PostingStringForValues_BUSTW | |
| InvoiceValueEntered_inLocalCurrency_REWRT | InvoiceValueEntered_inLocalCurrency_REWRT | |
| InvoiceValueInForeignCurrency_REWWR | InvoiceValueInForeignCurrency_REWWR | |
| AmountPostedInAlternativePriceControl_BUALT | AmountPostedInAlternativePriceControl_BUALT | |
| AlternativePriceControl_PSALT | AlternativePriceControl_PSALT | |
| NewPrice_NPREI | NewPrice_NPREI | |
| Indicator_SubsequentDebitcredit_TBTKZ | Indicator_SubsequentDebitcredit_TBTKZ | |
| BlockingReason_Price_SPGRP | BlockingReason_Price_SPGRP | |
| BlockingReason_Quantity_SPGRM | BlockingReason_Quantity_SPGRM | |
| BlockingReason_Date_SPGRT | BlockingReason_Date_SPGRT | |
| BlockingReason_OrderPriceQuantity_SPGRG | BlockingReason_OrderPriceQuantity_SPGRG | |
| BlockingReason_ProjectBudget_SPGRV | BlockingReason_ProjectBudget_SPGRV | |
| ManualBlockingReason_SPGRQ | ManualBlockingReason_SPGRQ | |
| VatRegistrationNumber_STCEG | VatRegistrationNumber_STCEG | |
| CountryOfDestinationForDeliveryOfGoods_EGBLD | CountryOfDestinationForDeliveryOfGoods_EGBLD | |
| SupplyingCountryForDeliveryOfGoods_EGLLD | SupplyingCountryForDeliveryOfGoods_EGLLD | |
| ReasonCodeForPayments_RSTGR | ReasonCodeForPayments_RSTGR | |
| YearOfAcquisition_RYACQ | YearOfAcquisition_RYACQ | |
| PeriodOfAcquisition_RPACQ | PeriodOfAcquisition_RPACQ | |
| ExchangeRateGainlossRealized_RDIFF | ExchangeRateGainlossRealized_RDIFF | |
| ExchangeRateDifferenceRealizedForSecondLocalCurrency_RDIF2 | ExchangeRateDifferenceRealizedForSecondLocalCurrency_RDIF2 | |
| ProfitCenter_PRCTR | ProfitCenter_PRCTR | |
| Indicator_GlAccountAssignedManually_XHKOM | Indicator_GlAccountAssignedManually_XHKOM | |
| JointVenture_VNAME | JointVenture_VNAME | |
| RecoveryIndicator_RECID | RecoveryIndicator_RECID | |
| EquityGroup_EGRUP | EquityGroup_EGRUP | |
| PartnerAccountNumber_VPTNR | PartnerAccountNumber_VPTNR | |
| ContractType_VERTT | ContractType_VERTT | |
| ContractNumber_VERTN | ContractNumber_VERTN | |
| FlowType_VBEWA | FlowType_VBEWA | |
| SecuritiesAccount_DEPOT | SecuritiesAccount_DEPOT | |
| TaxJurisdiction_TXJCD | TaxJurisdiction_TXJCD | |
| InternalKeyForRealEstateObject_IMKEY | InternalKeyForRealEstateObject_IMKEY | |
| ReferenceDateForSettlement_DABRZ | ReferenceDateForSettlement_DABRZ | |
| RealEstateOptionRate_POPTS | RealEstateOptionRate_POPTS | |
| CommitmentItem_FIPOS | CommitmentItem_FIPOS | |
| CostObject_KSTRG | CostObject_KSTRG | |
| NetworkNumberForAccountAssignment_NPLNR | NetworkNumberForAccountAssignment_NPLNR | |
| TaskListNumberForOperationsInOrder_AUFPL | TaskListNumberForOperationsInOrder_AUFPL | |
| GeneralCounterForOrder_APLZL | GeneralCounterForOrder_APLZL | |
| WorkBreakdownStructureElement_wbsElement_PROJK | WorkBreakdownStructureElement_wbsElement_PROJK | |
| ProfitabilitySegmentNumber_PAOBJNR | ProfitabilitySegmentNumber_PAOBJNR | |
| ProfitabilitySegmentChanges_PASUBNR | ProfitabilitySegmentChanges_PASUBNR | |
| BlockingReason_ItemAmount_SPGRS | BlockingReason_ItemAmount_SPGRS | |
| BlockingReason_Quality_SPGRC | BlockingReason_Quality_SPGRC | |
| PayrollType_BTYPE | PayrollType_BTYPE | |
| EquityType_ETYPE | EquityType_ETYPE | |
| Indicator_TriangularDealWithinTheEu_XEGDR | Indicator_TriangularDealWithinTheEu_XEGDR | |
| SequenceNumberOfAssetLineItemsInFiscalYear_LNRAN | SequenceNumberOfAssetLineItemsInFiscalYear_LNRAN | |
| OriginGroupAsSubdivisionOfCostElement_HRKFT | OriginGroupAsSubdivisionOfCostElement_HRKFT | |
| ValuationDifferenceForTheThirdLocalCurrency_BDIF3 | ValuationDifferenceForTheThirdLocalCurrency_BDIF3 | |
| ExchangeRateDifferenceRealizedForThirdLocalCurrency_RDIF3 | ExchangeRateDifferenceRealizedForThirdLocalCurrency_RDIF3 | |
| MethodWithWhichTheLocalCurrencyAmountWasDetermined_HWMET | MethodWithWhichTheLocalCurrencyAmountWasDetermined_HWMET | |
| UpdateMethodForFmFi_GLUPM | UpdateMethodForFmFi_GLUPM | |
| Indicator_ClearingWasReversed_XRAGL | Indicator_ClearingWasReversed_XRAGL | |
| PaymentMethodSupplement_UZAWE | PaymentMethodSupplement_UZAWE | |
| AlternativeAccountNumberInCompanyCode_LOKKT | AlternativeAccountNumberInCompanyCode_LOKKT | |
| FundsCenter_FISTL | FundsCenter_FISTL | |
| Fund_GEBER | Fund_GEBER | |
| TaxCompanyCode_STBUK | TaxCompanyCode_STBUK | |
| TaxBaseoriginalTaxBaseInSecondLocalCurrency_TXBH2 | TaxBaseoriginalTaxBaseInSecondLocalCurrency_TXBH2 | |
| TaxBaseoriginalTaxBaseInThirdLocalCurrency_TXBH3 | TaxBaseoriginalTaxBaseInThirdLocalCurrency_TXBH3 | |
| PartnerProfitCenter_PPRCT | PartnerProfitCenter_PPRCT | |
| BusinessPartnerReferenceKey_XREF1 | BusinessPartnerReferenceKey_XREF1 | |
| BusinessPartnerReferenceKey_XREF2 | BusinessPartnerReferenceKey_XREF2 | |
| DocumentNumberForEarmarkedFunds_KBLNR | DocumentNumberForEarmarkedFunds_KBLNR | |
| EarmarkedFunds_DocumentItem_KBLPOS | EarmarkedFunds_DocumentItem_KBLPOS | |
| FunctionalArea_FKBER | FunctionalArea_FKBER | |
| NumberOfLineItemInOriginalDocument_OBZEI | NumberOfLineItemInOriginalDocument_OBZEI | |
| Indicator_NegativePosting_XNEGP | Indicator_NegativePosting_XNEGP | |
| PaymentCardItem_RFZEI | PaymentCardItem_RFZEI | |
| PaymentCards_SettlementRun_CCBTC | PaymentCards_SettlementRun_CCBTC | |
| CreditControlArea_KKBER | CreditControlArea_KKBER | |
| Payeepayer_EMPFB | Payeepayer_EMPFB | |
| ReferenceKeyForLineItem_XREF3 | ReferenceKeyForLineItem_XREF3 | |
| InstructionKey1_DTWS1 | InstructionKey1_DTWS1 | |
| InstructionKey2_DTWS2 | InstructionKey2_DTWS2 | |
| InstructionKey3_DTWS3 | InstructionKey3_DTWS3 | |
| InstructionKey4_DTWS4 | InstructionKey4_DTWS4 | |
| ActivityCodeForGrossIncomeTax_GRICD | ActivityCodeForGrossIncomeTax_GRICD | |
| Region_GRIRG | Region_GRIRG | |
| DistributionTypeForEmploymentTax_GITYP | DistributionTypeForEmploymentTax_GITYP | |
| Indicator_ItemsFromPaymentProgramBlocked_XPYPR | Indicator_ItemsFromPaymentProgramBlocked_XPYPR | |
| PaymentReference_KIDNO | PaymentReference_KIDNO | |
| CreditManagement_HedgedAmount_ABSBT | CreditManagement_HedgedAmount_ABSBT | |
| InflationIndex_IDXSP | InflationIndex_IDXSP | |
| LastAdjustmentDate_LINFV | LastAdjustmentDate_LINFV | |
| AccountAssignmentCategoryForIndustrySolution_KONTT | AccountAssignmentCategoryForIndustrySolution_KONTT | |
| AcctAssignment_KONTL | AcctAssignment_KONTL | |
| DateForDefiningTaxRates_TXDAT | DateForDefiningTaxRates_TXDAT | |
| ClearingItem_AGZEI | ClearingItem_AGZEI | |
| CurrencyForAutomaticPayment_PYCUR | CurrencyForAutomaticPayment_PYCUR | |
| AmountInPaymentCurrency_PYAMT | AmountInPaymentCurrency_PYAMT | |
| BusinessPlace_BUPLA | BusinessPlace_BUPLA | |
| SectionCode_SECCO | SectionCode_SECCO | |
| ActivityType_LSTAR | ActivityType_LSTAR | |
| AccountsReceivablePledgingIndicator_CESSION_KZ | AccountsReceivablePledgingIndicator_CESSION_KZ | |
| BusinessProcess_PRZNR | BusinessProcess_PRZNR | |
| RealizedExchangeRateGainloss1_PPDIFF | RealizedExchangeRateGainloss1_PPDIFF | |
| RealizedExchangeRateGainloss2_PPDIF2 | RealizedExchangeRateGainloss2_PPDIF2 | |
| RealizedExchangeRateGainloss3_PPDIF3 | RealizedExchangeRateGainloss3_PPDIF3 | |
| NumberOfDaysForPenaltyChargeCalculation_PENDAYS | NumberOfDaysForPenaltyChargeCalculation_PENDAYS | |
| ReasonForLatePayment_PENRC | ReasonForLatePayment_PENRC | |
| Grant_GRANT_NBR | Grant_GRANT_NBR | |
| TaxPortionFiCaLocalCurrency_SCTAX | TaxPortionFiCaLocalCurrency_SCTAX | |
| FunctionalArea_FKBER_LONG | FunctionalArea_FKBER_LONG | |
| ItemIsInExecution_GMVKZ | ItemIsInExecution_GMVKZ | |
| TypeOfAdditionalReceivable_SRTYPE | TypeOfAdditionalReceivable_SRTYPE | |
| InternalRealEstateMasterDataCode_INTRENO | InternalRealEstateMasterDataCode_INTRENO | |
| FundedProgram_MEASURE | FundedProgram_MEASURE | |
| FiscalYearOfClearingDocument_AUGGJ | FiscalYearOfClearingDocument_AUGGJ | |
| PpaExcludeIndicator_PPA_EX_IND | PpaExcludeIndicator_PPA_EX_IND | |
| SixCharacterPostingItemForLedger_DOCLN | SixCharacterPostingItemForLedger_DOCLN | |
| SegmentForSegmentalReporting_SEGMENT | SegmentForSegmentalReporting_SEGMENT | |
| PartnerSegmentForSegmentalReporting_PSEGMENT | PartnerSegmentForSegmentalReporting_PSEGMENT | |
| PartnerFunctionalArea_PFKBER | PartnerFunctionalArea_PFKBER | |
| IdForAccountDetails_HKTID | IdForAccountDetails_HKTID | |
| CostElement_KSTAR | CostElement_KSTAR | |
| ClearingSpecificToLedgerGroups_XLGCLR | ClearingSpecificToLedgerGroups_XLGCLR | |
| TaxDocumentItemNumber_TAXPS | TaxDocumentItemNumber_TAXPS | |
| PaymentServiceProvider_PAYS_PROV | PaymentServiceProvider_P |