Main asset number

Asset subnumber - new, four-digit

Order number

Clearing document number

Clearing date

Accounting document number

Document type

Document date in document

Posting key

Document status

Posting date in document

Company code

Number of the line item within the accounting document

Amount in local currency with +/- sign

Local currency

Currency key of the second local currency

Currency key of the third local currency

Purchasing document number

Item number of purchasing document

Schedule number

Net due date

Branch account number

Fiscal year

Business area

Account type

Account number

Cost center

Dunning area

Date of last dunning notice

Dunning lock

Dunning level

Fiscal period

Dunning key

Tax on sales/purchases code

Sales document item

Profit center

Withholding tax amount in document currency

Withholding tax exempt amount in document currency

Withholding tax base amount in document currency

Document number of the invoice to which the transaction belongs

Invoice list number

Item text

Debit/credit indicator

Amount eligible for cash discount in document currency

Cash discount amount in document currency

Cash discount amount in local currency

Indicator: Statistical document?

Transaction class special general ledger

Special G/L indicator

Additional payment method

Value date

Sales document

Billing

Flow type

Company ID of trading partner

Contract Number

Contract type

Days in arrears according to cash discount terms 1

Days in arrears according to due date for net payment

Plant

Amount in document currency (foreign currency)

Document currency (key)

Type of bill of exchange usage

Reference document number

Indicator: Disputed item?

Expected payment date (cash discount-1 due)

Cash discount percentage 1

Cash discount days 1

Cash discount percentage 2

Cash discount days 2

Deadline for terms of payment net

Baseline date for due date calculation

Interest calculation numerator (days in arrears * amount)

Payment method

Payment lock key

Terms of payment key

Assignment number

Reference key of the business partner

Reference key of the business partner

Reason code for payments

Current cash discount amount in document currency

Effective exchange rate in line item

Type of follow-on document

Update currency for general ledger transaction figures

Amount for general ledger update (absolute)

G/L account in General Ledger Accounting

Indicator: Negative posting

Fixed payment condition

Payment card item

Payment cards: Settlement run

Credit control area

Reference key for the document items

Instruction 1

Instruction 2

Instruction 3

Instruction 4

Credit Management: Guaranteed amount (absolute)

WBS element in external format

Indicator: Payment order exists for this item

Payment reference

Business place

Withholding tax section

Currency for automatic payment

Amount in currency for automatic payment (absolute)

Payment order

Indicator: Clearing was undone

Accounts receivable pledging indicator

Identification of posting line

Fiscal year of clearing document

Clearing item

Logical system

Reference transaction

Valuation difference

Valuation difference for the second local currency

Valuation difference for the third local currency

Flow type

Asset value date for billing

Amount in local currency

Document number of general ledger document

Six-digit line item for ledger

Functional area

Business transaction

Internal key for Real Estate object

Controlling area

Cost element

Customer number 1

Account number of vendor

Base unit of measure

Quantity

Business area of the business partner

Functional area of partner

Partner cost center

Posting period

Partner profit center

Partner segment for segment reporting

WBS elements

Ledger

Fiscal year of the general ledger

G/L account number

Segment for segment reporting

Indicator: Open Item Management?

Ledger group

Clearing specific to ledger groups

Reference key

Entry date of the accounting document

BW delta procedure: Record mode

Record type

Version

Fiscal year variant

Fiscal year variant

Fiscal year/period

Chart of accounts

WBS elements

Currency type of the second local currency

Currency type of the third local currency

Credit amount in local currency

Credit amount in second local currency

Credit amount in third local currency

Debit amount in local currency

Debit amount in second local currency

Debit amount in third local currency

Amount in second local currency with +/- sign

Amount in third local currency with +/- sign

Credit amount in document currency

Debit amount in document currency

Clearing status of the line item

Document status

Valuated amount in local currency with +/- sign

Valuated amount in second local currency with +/- sign

Valuated amount in third currency with +/- sign

Name of user

Document number of reversal document

Fiscal year of the reversal document

Document header text

Account Name