MNGJEITEM_DRAFT
Draft table for entity R_MANAGEJOURNALENTRYITEMTP
MNGJEITEM_DRAFT is an SAP database table in S/4HANA. Draft table for entity R_MANAGEJOURNALENTRYITEMTP. It contains 274 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_JrnlEntrItmMngJrnlEntryDraft | view_entity | from | EXTENSION | Manage Journal Entry Item - Extension |
| R_ManageJournalEntryItemDraft | view_entity | from | BASIC | Draft Data for Journal Entry Item |
Fields (274)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | companycode | FIS_BUKRS | Company Code | |||
| KEY | fiscalyear | FIS_GJAHR_NO_CONV | Fiscal Year | |||
| KEY | accountingdocument | FARP_BELNR_D | Journal Entry | |||
| KEY | accountingdocumentitem | FIS_BUZEI | Posting View Item | |||
| chartofaccounts | FIS_KTOPL | Chart of Accounts | ||||
| clearingdate | FIS_AUGDT | Clearing Date | ||||
| clearingcreationdate | FIS_AUGCP | Clrg Creation Date | ||||
| clearingjournalentry | FIS_AUGBL | Clearing Journal Entry | ||||
| postingkey | FIS_BSCHL | Posting Key | ||||
| financialaccounttype | FARP_KOART | Account Type | ||||
| specialglcode | FAC_UMSKZ | Special G/L | ||||
| specialgltransactiontype | FARP_UMSKS | Sp. G/L Trans.Type | ||||
| debitcreditcode | FIS_SHKZG | Debit/Credit Code | ||||
| businessarea | FIS_RBUSA | Business Area | ||||
| partnerbusinessarea | FIS_PARGB | Partner Bus. Area | ||||
| taxcode | FIS_MWSKZ | Tax Code | ||||
| withholdingtaxcode | FAC_QSSKZ | Withholding Tax Code | ||||
| taxtype | MWART | Tax Type | ||||
| transactiontypedetermination | FAC_KTOSL | Transaction Key | ||||
| valuedate | VALUT | Value date | ||||
| assignmentreference | FIS_ZUONR | Assignment Reference | ||||
| documentitemtext | FARP_SGTXT | Item Text | ||||
| partnercompany | FIS_RASSC | Trading Partner | ||||
| financialtransactiontype | FIS_RMVCT | Financial Transaction Type | ||||
| corporategroupaccount | FIS_BILKT_SKA1 | Corporate Group Account | ||||
| planninglevel | FDLEV | Planning Level | ||||
| controllingarea | FIS_KOKRS | Controlling Area | ||||
| costcenter | FIS_KOSTL | Cost Center | ||||
| orderid | FIS_AUFNR | Order ID | ||||
| billingdocument | VBELN_VF | Billing Doc. | ||||
| salesdocument | VBELN_VA | Sales Document | ||||
| salesdocumentitem | FIS_POSNR_VA | Sales Document Item | ||||
| scheduleline | FIS_ETENR | Schedule Line | ||||
| servicedocumenttype | FCO_SRVDOC_TYPE | Service Doc. Type | ||||
| servicedocument | FCO_SRVDOC_ID | Service Document | ||||
| servicedocumentitem | FCO_SRVDOC_ITEM_ID | Service Doc. Item | ||||
| masterfixedasset | FIS_ANLN1 | Fixed Asset | ||||
| fixedasset | FIS_ANLN2 | Asset Subnumber | ||||
| assettransactiontype | FCO_ASSET_TRANSACTION_TYPE | Asset Transaction Type | ||||
| assetvaluedate | BZDAT | Asset Val. Date | ||||
| personnelnumber | PERNR_D | Personnel No. | ||||
| issalesrelated | FIS_XUMSW | Is Sales Related | ||||
| lineitemdisplayisenabled | FIS_XKRES | Line Item Display Enabled | ||||
| isopenitemmanaged | FIS_XOPVW | Open Item Management | ||||
| isnotcashdiscountliable | FIS_XSKRL | Is Not Cash Discount Liable | ||||
| isautomaticallycreated | FIS_XAUTO | Is Automatically Created | ||||
| isusedinpaymenttransaction | FIS_XZAHL | Is Used In Payment Transaction | ||||
| operationalglaccount | FIS_OP_SAKNR | Operational G/L Acct | ||||
| glaccount | FIS_RACCT | G/L Account | ||||
| customer | KUNNR | Customer | ||||
| supplier | MD_SUPPLIER | Supplier | ||||
| branchaccount | FIS_FILKD | Branch Account | ||||
| isbalancesheetaccount | FIS_XBILK | Is Balance Sheet Account | ||||
| profitlossaccounttype | FIS_GVTYP | Profit Loss Account Type | ||||
| specialglaccountassignment | FINS_HZUON | Special G/L Assignmt | ||||
| duecalculationbasedate | FIS_DZFBDT | Due Calculation Base Date | ||||
| paymentterms | FARP_DZTERM | Payment Terms | ||||
| cashdiscountbaseamount | FIS_SKFBT | Cash Dscnt Base Amt | ||||
| cashdiscountamount | FIS_WSKTO | Cash Discount Amount | ||||
| cashdiscount1days | FARP_DZBD1T | Cash Discount Days 1 | ||||
| cashdiscount2days | FARP_DZBD2T | Cash Discount Days 2 | ||||
| netpaymentdays | FARP_DZBD3T | Days Net | ||||
| cashdiscount1percent | DZBD1P_FARP | Disc. Percent 1 | ||||
| cashdiscount2percent | DZBD2P_FARP | Disc. Percent 2 | ||||
| paymentmethod | FARP_SCHZW_BSEG | Payment Method | ||||
| paymentblockingreason | FIS_DZLSPR | Payment Blocking Reason | ||||
| fixedcashdiscount | FIS_DZBFIX | Fixed Cash Discount | ||||
| housebank | FARP_HBKID | House Bank | ||||
| bpbankaccountinternalid | FARP_BVTYP | BP Bank Account | ||||
| taxdistributioncode1 | FIS_MWSK1 | Tax Distr. Code 1 | ||||
| taxdistributioncode2 | FIS_MWSK2 | Tax Distr. Code 2 | ||||
| taxdistributioncode3 | FIS_MWSK3 | Tax Distr. Code 3 | ||||
| invoicereference | FIS_REBZG | Invoice Reference | ||||
| invoicereferencefiscalyear | FIS_REBZJ_NO_CONV | Invoice Reference Fiscal Year | ||||
| invoiceitemreference | FIS_REBZZ | Invoice Item Reference | ||||
| followondocumenttype | FARP_REBZT | Follow-On Doc.Type | ||||
| statecentralbankpaymentreason | LZBKZ | SCB Ind. | ||||
| supplyingcountry | FAC_LANDL | Supplying Ctry/Reg. | ||||
| invoicelist | FIS_SAMNR | Invoice List | ||||
| billofexchangeusage | FARP_WVERW | BoE Usage | ||||
| dunningkey | FARP_MSCHL | Dunning Key | ||||
| dunningblockingreason | FIS_MANSP | Dunning Blocking Reason | ||||
| lastdunningdate | FARP_MADAT | Last Dunned | ||||
| dunninglevel | FARP_MAHNS_D | Dunning Level | ||||
| dunningarea | FARP_MABER | Dunning Area | ||||
| withholdingtaxcertificate | FIS_WTCERT | WHT Certificate | ||||
| product | PRODUCTNUMBER | Product | ||||
| plant | WERKS_D | Plant | ||||
| purchasingdocument | FIS_EBELN | Purchasing Document | ||||
| purchasingdocumentitem | FIS_EBELP | Purchasing Doc. Item | ||||
| accountassignmentnumber | DZEKKN | Account Assgmt No. | ||||
| iscompletelydelivered | FIS_ELIKZ | Is completely delivered | ||||
| lineitemiscompleted | FIS_ELIKZ | Is completely delivered | ||||
| materialpricecontrol | FIS_VPRSV | Material Price Control | ||||
| valuationarea | BWKEY | Valuation Area | ||||
| inventoryvaluationtype | BWTAR_D | Valuation Type | ||||
| vatregistration | FIS_STCEG | VAT Registration | ||||
| delivofgoodsdestcountry | EGBLD | Dest. C/R | ||||
| paymentdifferencereason | FIS_RSTGR | Payment Difference Reason | ||||
| profitcenter | FIS_PRCTR | Profit Center | ||||
| jointventure | JV_NAME | Joint venture | ||||
| jointventurecostrecoverycode | JV_RECIND | Recovery Ind. | ||||
| jointventureequitygroup | JV_EGROUP_CDS | Joint Venture Equity Group | ||||
| treasurycontracttype | FIS_RANTYP | Treasury Contract Type | ||||
| assetcontract | FIS_RANL | Asset Contract | ||||
| cashflowtype | FARP_SBEWART | Flow Type | ||||
| taxjurisdiction | FIS_TXJCD | Tax Jurisdiction | ||||
| reinternalfinnumber | RECAIMKEYFI | Real Estate Key | ||||
| settlementreferencedate | FARP_DABRBEZ | Reference Date | ||||
| commitmentitem | FM_FIPEX | Commitment Item | ||||
| commitmentitemshortid | FIS_FIPOS_SHORTID | Commitment Item Short ID | ||||
| costobject | KSTRG | Cost Object | ||||
| projectnetwork | NPLNR | Network | ||||
| orderinternalbillofoperations | FIS_ORDINTBILLOFOPS | Order Internal Bill of Operations | ||||
| orderintbillofoperationsitem | FIS_ORDINTBILLOFOPITM | Order Internal Bill of Operations Item | ||||
| wbselementinternalid | FIS_WBSINT_NO_CONV | WBS Element Internal ID | ||||
| wbselementexternalid | PS_POSID_EDIT | WBS Element | ||||
| wbsdescription | PS_S4_POST1 | WBS Element Name | ||||
| profitabilitysegment | RKEOBJNR_CHAR | Profitability Segment | ||||
| jointventureequitytype | JV_ETYPE_CDS | Joint Venture Equity Type | ||||
| iseutriangulardeal | FIS_XEGDR | Is EU Triangular Deal | ||||
| costorigingroup | HRKFT | Origin Group | ||||
| companycodecurrencydetnmethod | FAC_HWMET | Co Crcy Detn Meth | ||||
| clearingisreversed | FIS_XRAGL | Clearing Is Reversed | ||||
| paymentmethodsupplement | FARP_UZAWE | Payt Method Suplmnt | ||||
| alternativeglaccount | FIS_ALTKT_SKB1 | Altern. G/L Account | ||||
| partnerprofitcenter | FIS_PPRCTR | Partner Profit Center | ||||
| reference1idbybusinesspartner | FIS_XREF1 | Reference 1 ID By Business Partner | ||||
| reference2idbybusinesspartner | FIS_XREF2 | Reference 2 ID By Business Partner | ||||
| isnegativeposting | FIS_XNEGP | Is Negative Posting | ||||
| paymentcarditem | FIS_RFZEI_CC | Payment Card Item | ||||
| paymentcardpaymentsettlement | FIS_CCBTC | Payment Card Payment Settlement | ||||
| creditcontrolarea | FARP_KKBER | Credit Control Area | ||||
| reference3idbybusinesspartner | FIS_XREF3 | Reference 3 ID By Business Partner | ||||
| dataexchangeinstruction1 | FIS_DTAT16 | Data Exchange Instruction 1 | ||||
| dataexchangeinstruction2 | FIS_DTAT17 | Data Exchange Instruction 2 | ||||
| dataexchangeinstruction3 | FIS_DTAT18 | Data Exchange Instruction 3 | ||||
| dataexchangeinstruction4 | FIS_DTAT19 | Data Exchange Instruction 4 | ||||
| region | REGIO | Region | ||||
| haspaymentorder | FARP_XPYPR | Payment Sent | ||||
| paymentreference | FARP_KIDNO | Payment Reference | ||||
| taxdeterminationdate | FIS_TXDAT | Tx Determination Dte | ||||
| clearingitem | FIS_AGZEI | Clearing Item | ||||
| businessplace | FARP_BUPLA | Business Place | ||||
| taxsection | FIS_SECCO | Tax Section | ||||
| costctractivitytype | LSTAR | Activity Type | ||||
| accountsreceivableispledged | FIS_CESSION_KZ_IND | Accounts Receivable Is Pledged | ||||
| acctsreceivablepledgingcode | FIS_CESSION_KZ_CODE | Accounts Receivable Pledging Code | ||||
| businessprocess | CO_PRZNR | Business Process | ||||
| functionalarea | FM_FAREA | Functional Area | ||||
| customerisinexecution | FIS_GMVKZD | Customer Is In Execution | ||||
| clearingjournalentryfiscalyear | FIS_AUGGJ_NO_CONV | Fiscal Year of Clearing Journal Entry | ||||
| ledgergllineitem | FIS_DOCLN | Journal Entry Item | ||||
| segment | FB_SEGMENT | Segment | ||||
| partnersegment | FB_PSEGMENT | Partner Segment | ||||
| partnerfunctionalarea | FIS_SFKBER | Partner Func. Area | ||||
| housebankaccount | FAC_HKTID | House Bank Account | ||||
| costelement | KSTAR | Cost Element | ||||
| paymentserviceprovider | FARP_PAYMENT_SRV_PROVIDER | Payt Srvc Provider | ||||
| paymentrefbypaytsrvcprovider | FARP_FPS_TRANSACTION | Reference by PSP | ||||
| sepamandate | FIS_SEPA_MNDID | SEPA Mandate | ||||
| referencedocumenttype | FIS_AWTYP | Reference Document Type | ||||
| originalreferencedocument | FIS_AWKEY | Original Reference Document | ||||
| referencedocumentlogicalsystem | FIS_AWSYS | Ref. Doc. Lgcl Syst. | ||||
| accountingdocumentitemref | FIS_POSNR_ACC | Journal Entry Line Item Reference | ||||
| fiscalperiod | FINS_FISCALPERIOD | Fiscal Period | ||||
| accountingdocumentcategory | FIS_BSTAT | Journal Entry Category | ||||
| postingdate | FIS_BUDAT | Posting Date | ||||
| documentdate | FIS_BLDAT | Journal Entry Date | ||||
| accountingdocumenttype | FARP_BLART | Journal Entry Type | ||||
| netduedate | FARP_NETDT | Net Due Date | ||||
| cashdiscount1duedate | FARP_SK1DT | Cash Disc 1 Due Date | ||||
| cashdiscount2duedate | FARP_SK2DT | Cash Disc 2 Due Date | ||||
| offsettingaccount | FIS_GKONT | Offsetting Account | ||||
| offsettingaccounttype | FARP_GKOAR | Offset Acct Type | ||||
| offsettingchartofaccounts | FIS_OFFSETTINGKTOPL | Offsetting Chart of Accounts | ||||
| cashledgercompanycode | FIS_RE_BUKRS | Cash Origin CoCode | ||||
| cashledgeraccount | FIS_RE_ACCOUNT | Cash Origin Account | ||||
| financialmanagementarea | FIKRS | FM Area | ||||
| fundscenter | FARP_FISTL | Funds Center | ||||
| fundedprogram | FM_MEASURE | Funded Program | ||||
| fund | BP_GEBER | Fund | ||||
| grantid | GM_GRANT_NBR | Grant | ||||
| budgetperiod | FM_BUDGET_PERIOD | Budget Period | ||||
| partnerfund | BP_P_GEBER | Partner Fund | ||||
| partnergrant | GM_GRANT_PARTNER | Partner Grant | ||||
| partnerbudgetperiod | FM_PBUDGET_PERIOD | Par. BudPer | ||||
| pubsecbudgetaccount | PSM_BDGT_ACCOUNT | Budget Account | ||||
| pubsecbudgetaccountcocode | PSM_BDGT_ACCOUNT_COCODE | Company Code for Budget Account | ||||
| companycodecurrency | FIS_HWAER | Company Code Currency | ||||
| amountincompanycodecurrency | FIS_HSL | Amount in Company Code Currency | ||||
| creditamountincocodecrcy | FIS_CR_HSL | Credit Amount in Company Code Currency | ||||
| debitamountincocodecrcy | FIS_DR_HSL | Debit Amount in Company Code Currency | ||||
| functionalcurrency | FINS_CURRFC | Functional Currency | ||||
| amountinfunctionalcurrency | FIS_VFCCUR12 | Amount in Functional Currency | ||||
| creditamountinfunctionalcrcy | FIS_CR_AMT_FUNCCRCY | Credit Amount in Functional Currency | ||||
| debitamountinfunctionalcrcy | FIS_DR_AMT_FUNCCRCY | Debit Amount in Functional Currency | ||||
| transactioncurrency | FIS_RWCUR | Transaction Currency | ||||
| amountintransactioncurrency | FIS_WSL | Amount in Transaction Currency | ||||
| creditamountintranscrcy | FIS_CR_WSL | Credit Amount in Transaction Currency | ||||
| debitamountintranscrcy | FIS_DR_WSL | Debit Amount in Transaction Currency | ||||
| balancetransactioncurrency | FIS_RTCUR | Balance Transaction Currency | ||||
| amountinbalancetransaccrcy | FIS_TSL | Amount in Balance Transaction Currency | ||||
| creditamountinbalancetranscrcy | FIS_CR_TSL | Credit Amount in Balance Trans. Currency | ||||
| debitamountinbalancetranscrcy | FIS_DR_TSL | Debit Amount in Balance Trans. Currency | ||||
| additionalcurrency1 | FIS_HWAE2 | Additional Crcy 1 | ||||
| amountinadditionalcurrency1 | FIS_DMBE2 | Amount in Additional Currency 1 | ||||
| creditamountinaddlcrcy1 | FIS_DMBE2 | Amount in Additional Currency 1 | ||||
| debitamountinaddlcrcy1 | FIS_DMBE2 | Amount in Additional Currency 1 | ||||
| additionalcurrency2 | FIS_HWAE3 | Additional Crcy 2 | ||||
| amountinadditionalcurrency2 | FIS_DMBE3 | Amount in Additional Currency 2 | ||||
| creditamountinaddlcrcy2 | FIS_DMBE3 | Amount in Additional Currency 2 | ||||
| debitamountinaddlcrcy2 | FIS_DMBE3 | Amount in Additional Currency 2 | ||||
| baseunit | MEINS | Base Unit | ||||
| quantity | QUAN1_12 | Quantity | ||||
| absolutequantity | FIS_ABSOLUTE_QUANTITY | Absolute Quantity | ||||
| goodsmovemententryunit | ERFME | Unit of Entry | ||||
| quantityinentryunit | FIS_QUANTITYINENTRYUNIT | Quantity in Entry Unit | ||||
| purchasingdocumentpriceunit | FIS_BPRME | Purchasing Document Price Unit | ||||
| purchaseorderqty | FIS_BPMNG_LONG | Purchase Order Quantity | ||||
| materialpriceunitqty | FIS_PEINH | Material Price Unit Quantity | ||||
| earmarkedfundsdocument | KBLNR_FI | Earmarked funds | ||||
| earmarkedfundsdocumentitem | KBLPOS | Document Item | ||||
| paytslipwthrefreference | FAC_MJE_ESRRE | QR Reference | ||||
| taxratevaliditystartdate | FIS_TXDAT_FROM | Tax Rate Validity Start Date | ||||
| paytslipwthrefcheckdigit | FIS_ESRPZ | ISR Check Digit | ||||
| paytslipwthrefsubscriber | FIS_ESRNR | ISR Subscriber Number | ||||
| paymentreason | FARP_PAYT_RSN | Payment Reason | ||||
| branchcode | BCODE | Branch Code | ||||
| paymentcurrency | FARP_PYCUR | Autom. Payt. Crcy. | ||||
| amountinpaymentcurrency | FIS_PYAMT | Amount in Payment Currency | ||||
| netpaymentamount | FIS_NEBTR | Net Payment Amount | ||||
| taxbaseamountincocodecrcy | HWBAS_SHL | TxBaseAmt CoCodeCrcy | ||||
| taxbaseamountintranscrcy | FWBAS_SHL | Tx Bse Amt TransCrcy | ||||
| withholdingtaxamount | FIS_QBSHB | Withholding Tax Amt | ||||
| withholdingtaxexemptionamt | FIS_QSFBT | Withholding T-E Amt | ||||
| withholdingtaxbaseamount | FIS_QSSHB | Withholding T.B. Amt | ||||
| taxcountry | FOT_TAX_COUNTRY | Tax Ctry/Reg. | ||||
| addressandbankissetmanually | FARP_XCPDD | Address and Bank is Set Manually | ||||
| addressischangedmanually | XFELD | Checkbox | ||||
| isonetimeaccount | XCPDK | One-time acct | ||||
| alternativepayeeisallowed | XZEMP | Payee in doc. | ||||
| payerisalternativepayer | FARP_ISALTERNATIVEPAYER | Is Alternative Payer | ||||
| payeeisalternativepayee | FARP_ISALTERNATIVEPAYEE | Is Alternative Payee | ||||
| oplacctgdocitmcntryspcfcref1 | FAC_GLO_REF1 | Country/Region Specific Reference 1 | ||||
| financialservicesproductgroup | FFS_PRODUCT_GROUP | Product Group (FS) | ||||
| financialservicesbranch | FFS_BRANCH_ID | Branch (FS) | ||||
| financialdatasource | FFS_DATASOURCE_ID | Data Source | ||||
| customergroup | KDGRP | Customer Group | ||||
| customersuppliercountry | FIS_LAND1_GP | Customer or Supplier Country/Region | ||||
| customersupplierindustry | FIS_BRSCH | Customer Supplier Industry | ||||
| cashdiscountamtincocodecrcy | FIS_SKNTO | CashD Amt in CC Crcy | ||||
| accountingdocumentitemtype | BUZID | Line Item ID | ||||
| alternativepayeepayer | FIS_EMPFB | Alternative Payee/Payer | ||||
| downpaymentisnetprocedure | XANET | Indicator: Down Payment in Net Procedure? | ||||
| taxamountincocodecrcy | FIS_MWSTS | Tax Amount in Company Code Currency | ||||
| taxamount | WMWST_SHL | Tax Amount | ||||
| recrrgsuplrinvcissrvcinvoice | FAC_DIEKZ | Service | ||||
| suplrinvciscapitalgoodsrelated | FAC_XINVE | Capital Goods | ||||
| clearingisledgergroupspecific | XLGCLR | OI Mgmt by LedgerGrp | ||||
| acctgdocitmcustomstariffnumber | DZOLLT | Cust.Tariff No. | ||||
| acctgdocitmcstmsclearancedate | DZOLLD | Customs Date | ||||
| invcitmisexcldfrmpromptpaytact | EXCLUDE_FLG | PPA Exclude | ||||
| deliveryofgoodsreportingcntry | FAC_EGMLD_BSEZ | Reporting Ctry/Reg. | ||||
| assetclass | ANLKL | Asset Class | ||||
| draftentitycreationdatetime | SYCH_BDL_DRAFT_CREATED_AT | Created | ||||
| draftentitylastchangedatetime | SYCH_BDL_DRAFT_LAST_CHANGED_AT | Changed | ||||
| draftadministrativedatauuid | SYCH_BDL_DRAFT_ADMIN_UUID | UUID | ||||
| draftentityoperationcode | SYCH_BDL_DRAFT_OPERATION_CODE | Draft - Operation Code | ||||
| hasactiveentity | SYCH_BDL_DRAFT_HASACTIVE | Has active | ||||
| draftfieldchanges | SYCH_BDL_DRAFT_FIELD_CHANGES | Field Changes | ||||
| acdoc_eew_dummy | CFD_DUMMY | Dummy | ||||
| dummy_incl_eew_cobl | CFD_DUMMY | Dummy |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Draft table for entity R_MANAGEJOURNALENTRYITEMTP
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE MNGJEITEM_DRAFT (
MANDT, -- Client [MANDT]
COMPANYCODE, -- Company Code [FIS_BUKRS]
FISCALYEAR, -- Fiscal Year [FIS_GJAHR_NO_CONV]
ACCOUNTINGDOCUMENT, -- Journal Entry [FARP_BELNR_D]
ACCOUNTINGDOCUMENTITEM, -- Posting View Item [FIS_BUZEI]
CHARTOFACCOUNTS, -- Chart of Accounts [FIS_KTOPL]
CLEARINGDATE, -- Clearing Date [FIS_AUGDT]
CLEARINGCREATIONDATE, -- Clrg Creation Date [FIS_AUGCP]
CLEARINGJOURNALENTRY, -- Clearing Journal Entry [FIS_AUGBL]
POSTINGKEY, -- Posting Key [FIS_BSCHL]
FINANCIALACCOUNTTYPE, -- Account Type [FARP_KOART]
SPECIALGLCODE, -- Special G/L [FAC_UMSKZ]
SPECIALGLTRANSACTIONTYPE, -- Sp. G/L Trans.Type [FARP_UMSKS]
DEBITCREDITCODE, -- Debit/Credit Code [FIS_SHKZG]
BUSINESSAREA, -- Business Area [FIS_RBUSA]
PARTNERBUSINESSAREA, -- Partner Bus. Area [FIS_PARGB]
TAXCODE, -- Tax Code [FIS_MWSKZ]
WITHHOLDINGTAXCODE, -- Withholding Tax Code [FAC_QSSKZ]
TAXTYPE, -- Tax Type [MWART]
TRANSACTIONTYPEDETERMINATION, -- Transaction Key [FAC_KTOSL]
VALUEDATE, -- Value date [VALUT]
ASSIGNMENTREFERENCE, -- Assignment Reference [FIS_ZUONR]
DOCUMENTITEMTEXT, -- Item Text [FARP_SGTXT]
PARTNERCOMPANY, -- Trading Partner [FIS_RASSC]
FINANCIALTRANSACTIONTYPE, -- Financial Transaction Type [FIS_RMVCT]
CORPORATEGROUPACCOUNT, -- Corporate Group Account [FIS_BILKT_SKA1]
PLANNINGLEVEL, -- Planning Level [FDLEV]
CONTROLLINGAREA, -- Controlling Area [FIS_KOKRS]
COSTCENTER, -- Cost Center [FIS_KOSTL]
ORDERID, -- Order ID [FIS_AUFNR]
BILLINGDOCUMENT, -- Billing Doc. [VBELN_VF]
SALESDOCUMENT, -- Sales Document [VBELN_VA]
SALESDOCUMENTITEM, -- Sales Document Item [FIS_POSNR_VA]
SCHEDULELINE, -- Schedule Line [FIS_ETENR]
SERVICEDOCUMENTTYPE, -- Service Doc. Type [FCO_SRVDOC_TYPE]
SERVICEDOCUMENT, -- Service Document [FCO_SRVDOC_ID]
SERVICEDOCUMENTITEM, -- Service Doc. Item [FCO_SRVDOC_ITEM_ID]
MASTERFIXEDASSET, -- Fixed Asset [FIS_ANLN1]
FIXEDASSET, -- Asset Subnumber [FIS_ANLN2]
ASSETTRANSACTIONTYPE, -- Asset Transaction Type [FCO_ASSET_TRANSACTION_TYPE]
ASSETVALUEDATE, -- Asset Val. Date [BZDAT]
PERSONNELNUMBER, -- Personnel No. [PERNR_D]
ISSALESRELATED, -- Is Sales Related [FIS_XUMSW]
LINEITEMDISPLAYISENABLED, -- Line Item Display Enabled [FIS_XKRES]
ISOPENITEMMANAGED, -- Open Item Management [FIS_XOPVW]
ISNOTCASHDISCOUNTLIABLE, -- Is Not Cash Discount Liable [FIS_XSKRL]
ISAUTOMATICALLYCREATED, -- Is Automatically Created [FIS_XAUTO]
ISUSEDINPAYMENTTRANSACTION, -- Is Used In Payment Transaction [FIS_XZAHL]
OPERATIONALGLACCOUNT, -- Operational G/L Acct [FIS_OP_SAKNR]
GLACCOUNT, -- G/L Account [FIS_RACCT]
CUSTOMER, -- Customer [KUNNR]
SUPPLIER, -- Supplier [MD_SUPPLIER]
BRANCHACCOUNT, -- Branch Account [FIS_FILKD]
ISBALANCESHEETACCOUNT, -- Is Balance Sheet Account [FIS_XBILK]
PROFITLOSSACCOUNTTYPE, -- Profit Loss Account Type [FIS_GVTYP]
SPECIALGLACCOUNTASSIGNMENT, -- Special G/L Assignmt [FINS_HZUON]
DUECALCULATIONBASEDATE, -- Due Calculation Base Date [FIS_DZFBDT]
PAYMENTTERMS, -- Payment Terms [FARP_DZTERM]
CASHDISCOUNTBASEAMOUNT, -- Cash Dscnt Base Amt [FIS_SKFBT]
CASHDISCOUNTAMOUNT, -- Cash Discount Amount [FIS_WSKTO]
CASHDISCOUNT1DAYS, -- Cash Discount Days 1 [FARP_DZBD1T]
CASHDISCOUNT2DAYS, -- Cash Discount Days 2 [FARP_DZBD2T]
NETPAYMENTDAYS, -- Days Net [FARP_DZBD3T]
CASHDISCOUNT1PERCENT, -- Disc. Percent 1 [DZBD1P_FARP]
CASHDISCOUNT2PERCENT, -- Disc. Percent 2 [DZBD2P_FARP]
PAYMENTMETHOD, -- Payment Method [FARP_SCHZW_BSEG]
PAYMENTBLOCKINGREASON, -- Payment Blocking Reason [FIS_DZLSPR]
FIXEDCASHDISCOUNT, -- Fixed Cash Discount [FIS_DZBFIX]
HOUSEBANK, -- House Bank [FARP_HBKID]
BPBANKACCOUNTINTERNALID, -- BP Bank Account [FARP_BVTYP]
TAXDISTRIBUTIONCODE1, -- Tax Distr. Code 1 [FIS_MWSK1]
TAXDISTRIBUTIONCODE2, -- Tax Distr. Code 2 [FIS_MWSK2]
TAXDISTRIBUTIONCODE3, -- Tax Distr. Code 3 [FIS_MWSK3]
INVOICEREFERENCE, -- Invoice Reference [FIS_REBZG]
INVOICEREFERENCEFISCALYEAR, -- Invoice Reference Fiscal Year [FIS_REBZJ_NO_CONV]
INVOICEITEMREFERENCE, -- Invoice Item Reference [FIS_REBZZ]
FOLLOWONDOCUMENTTYPE, -- Follow-On Doc.Type [FARP_REBZT]
STATECENTRALBANKPAYMENTREASON, -- SCB Ind. [LZBKZ]
SUPPLYINGCOUNTRY, -- Supplying Ctry/Reg. [FAC_LANDL]
INVOICELIST, -- Invoice List [FIS_SAMNR]
BILLOFEXCHANGEUSAGE, -- BoE Usage [FARP_WVERW]
DUNNINGKEY, -- Dunning Key [FARP_MSCHL]
DUNNINGBLOCKINGREASON, -- Dunning Blocking Reason [FIS_MANSP]
LASTDUNNINGDATE, -- Last Dunned [FARP_MADAT]
DUNNINGLEVEL, -- Dunning Level [FARP_MAHNS_D]
DUNNINGAREA, -- Dunning Area [FARP_MABER]
WITHHOLDINGTAXCERTIFICATE, -- WHT Certificate [FIS_WTCERT]
PRODUCT, -- Product [PRODUCTNUMBER]
PLANT, -- Plant [WERKS_D]
PURCHASINGDOCUMENT, -- Purchasing Document [FIS_EBELN]
PURCHASINGDOCUMENTITEM, -- Purchasing Doc. Item [FIS_EBELP]
ACCOUNTASSIGNMENTNUMBER, -- Account Assgmt No. [DZEKKN]
ISCOMPLETELYDELIVERED, -- Is completely delivered [FIS_ELIKZ]
LINEITEMISCOMPLETED, -- Is completely delivered [FIS_ELIKZ]
MATERIALPRICECONTROL, -- Material Price Control [FIS_VPRSV]
VALUATIONAREA, -- Valuation Area [BWKEY]
INVENTORYVALUATIONTYPE, -- Valuation Type [BWTAR_D]
VATREGISTRATION, -- VAT Registration [FIS_STCEG]
DELIVOFGOODSDESTCOUNTRY, -- Dest. C/R [EGBLD]
PAYMENTDIFFERENCEREASON, -- Payment Difference Reason [FIS_RSTGR]
PROFITCENTER, -- Profit Center [FIS_PRCTR]
JOINTVENTURE, -- Joint venture [JV_NAME]
JOINTVENTURECOSTRECOVERYCODE, -- Recovery Ind. [JV_RECIND]
JOINTVENTUREEQUITYGROUP, -- Joint Venture Equity Group [JV_EGROUP_CDS]
TREASURYCONTRACTTYPE, -- Treasury Contract Type [FIS_RANTYP]
ASSETCONTRACT, -- Asset Contract [FIS_RANL]
CASHFLOWTYPE, -- Flow Type [FARP_SBEWART]
TAXJURISDICTION, -- Tax Jurisdiction [FIS_TXJCD]
REINTERNALFINNUMBER, -- Real Estate Key [RECAIMKEYFI]
SETTLEMENTREFERENCEDATE, -- Reference Date [FARP_DABRBEZ]
COMMITMENTITEM, -- Commitment Item [FM_FIPEX]
COMMITMENTITEMSHORTID, -- Commitment Item Short ID [FIS_FIPOS_SHORTID]
COSTOBJECT, -- Cost Object [KSTRG]
PROJECTNETWORK, -- Network [NPLNR]
ORDERINTERNALBILLOFOPERATIONS, -- Order Internal Bill of Operations [FIS_ORDINTBILLOFOPS]
ORDERINTBILLOFOPERATIONSITEM, -- Order Internal Bill of Operations Item [FIS_ORDINTBILLOFOPITM]
WBSELEMENTINTERNALID, -- WBS Element Internal ID [FIS_WBSINT_NO_CONV]
WBSELEMENTEXTERNALID, -- WBS Element [PS_POSID_EDIT]
WBSDESCRIPTION, -- WBS Element Name [PS_S4_POST1]
PROFITABILITYSEGMENT, -- Profitability Segment [RKEOBJNR_CHAR]
JOINTVENTUREEQUITYTYPE, -- Joint Venture Equity Type [JV_ETYPE_CDS]
ISEUTRIANGULARDEAL, -- Is EU Triangular Deal [FIS_XEGDR]
COSTORIGINGROUP, -- Origin Group [HRKFT]
COMPANYCODECURRENCYDETNMETHOD, -- Co Crcy Detn Meth [FAC_HWMET]
CLEARINGISREVERSED, -- Clearing Is Reversed [FIS_XRAGL]
PAYMENTMETHODSUPPLEMENT, -- Payt Method Suplmnt [FARP_UZAWE]
ALTERNATIVEGLACCOUNT, -- Altern. G/L Account [FIS_ALTKT_SKB1]
PARTNERPROFITCENTER, -- Partner Profit Center [FIS_PPRCTR]
REFERENCE1IDBYBUSINESSPARTNER, -- Reference 1 ID By Business Partner [FIS_XREF1]
REFERENCE2IDBYBUSINESSPARTNER, -- Reference 2 ID By Business Partner [FIS_XREF2]
ISNEGATIVEPOSTING, -- Is Negative Posting [FIS_XNEGP]
PAYMENTCARDITEM, -- Payment Card Item [FIS_RFZEI_CC]
PAYMENTCARDPAYMENTSETTLEMENT, -- Payment Card Payment Settlement [FIS_CCBTC]
CREDITCONTROLAREA, -- Credit Control Area [FARP_KKBER]
REFERENCE3IDBYBUSINESSPARTNER, -- Reference 3 ID By Business Partner [FIS_XREF3]
DATAEXCHANGEINSTRUCTION1, -- Data Exchange Instruction 1 [FIS_DTAT16]
DATAEXCHANGEINSTRUCTION2, -- Data Exchange Instruction 2 [FIS_DTAT17]
DATAEXCHANGEINSTRUCTION3, -- Data Exchange Instruction 3 [FIS_DTAT18]
DATAEXCHANGEINSTRUCTION4, -- Data Exchange Instruction 4 [FIS_DTAT19]
REGION, -- Region [REGIO]
HASPAYMENTORDER, -- Payment Sent [FARP_XPYPR]
PAYMENTREFERENCE, -- Payment Reference [FARP_KIDNO]
TAXDETERMINATIONDATE, -- Tx Determination Dte [FIS_TXDAT]
CLEARINGITEM, -- Clearing Item [FIS_AGZEI]
BUSINESSPLACE, -- Business Place [FARP_BUPLA]
TAXSECTION, -- Tax Section [FIS_SECCO]
COSTCTRACTIVITYTYPE, -- Activity Type [LSTAR]
ACCOUNTSRECEIVABLEISPLEDGED, -- Accounts Receivable Is Pledged [FIS_CESSION_KZ_IND]
ACCTSRECEIVABLEPLEDGINGCODE, -- Accounts Receivable Pledging Code [FIS_CESSION_KZ_CODE]
BUSINESSPROCESS, -- Business Process [CO_PRZNR]
FUNCTIONALAREA, -- Functional Area [FM_FAREA]
CUSTOMERISINEXECUTION, -- Customer Is In Execution [FIS_GMVKZD]
CLEARINGJOURNALENTRYFISCALYEAR, -- Fiscal Year of Clearing Journal Entry [FIS_AUGGJ_NO_CONV]
LEDGERGLLINEITEM, -- Journal Entry Item [FIS_DOCLN]
SEGMENT, -- Segment [FB_SEGMENT]
PARTNERSEGMENT, -- Partner Segment [FB_PSEGMENT]
PARTNERFUNCTIONALAREA, -- Partner Func. Area [FIS_SFKBER]
HOUSEBANKACCOUNT, -- House Bank Account [FAC_HKTID]
COSTELEMENT, -- Cost Element [KSTAR]
PAYMENTSERVICEPROVIDER, -- Payt Srvc Provider [FARP_PAYMENT_SRV_PROVIDER]
PAYMENTREFBYPAYTSRVCPROVIDER, -- Reference by PSP [FARP_FPS_TRANSACTION]
SEPAMANDATE, -- SEPA Mandate [FIS_SEPA_MNDID]
REFERENCEDOCUMENTTYPE, -- Reference Document Type [FIS_AWTYP]
ORIGINALREFERENCEDOCUMENT, -- Original Reference Document [FIS_AWKEY]
REFERENCEDOCUMENTLOGICALSYSTEM, -- Ref. Doc. Lgcl Syst. [FIS_AWSYS]
ACCOUNTINGDOCUMENTITEMREF, -- Journal Entry Line Item Reference [FIS_POSNR_ACC]
FISCALPERIOD, -- Fiscal Period [FINS_FISCALPERIOD]
ACCOUNTINGDOCUMENTCATEGORY, -- Journal Entry Category [FIS_BSTAT]
POSTINGDATE, -- Posting Date [FIS_BUDAT]
DOCUMENTDATE, -- Journal Entry Date [FIS_BLDAT]
ACCOUNTINGDOCUMENTTYPE, -- Journal Entry Type [FARP_BLART]
NETDUEDATE, -- Net Due Date [FARP_NETDT]
CASHDISCOUNT1DUEDATE, -- Cash Disc 1 Due Date [FARP_SK1DT]
CASHDISCOUNT2DUEDATE, -- Cash Disc 2 Due Date [FARP_SK2DT]
OFFSETTINGACCOUNT, -- Offsetting Account [FIS_GKONT]
OFFSETTINGACCOUNTTYPE, -- Offset Acct Type [FARP_GKOAR]
OFFSETTINGCHARTOFACCOUNTS, -- Offsetting Chart of Accounts [FIS_OFFSETTINGKTOPL]
CASHLEDGERCOMPANYCODE, -- Cash Origin CoCode [FIS_RE_BUKRS]
CASHLEDGERACCOUNT, -- Cash Origin Account [FIS_RE_ACCOUNT]
FINANCIALMANAGEMENTAREA, -- FM Area [FIKRS]
FUNDSCENTER, -- Funds Center [FARP_FISTL]
FUNDEDPROGRAM, -- Funded Program [FM_MEASURE]
FUND, -- Fund [BP_GEBER]
GRANTID, -- Grant [GM_GRANT_NBR]
BUDGETPERIOD, -- Budget Period [FM_BUDGET_PERIOD]
PARTNERFUND, -- Partner Fund [BP_P_GEBER]
PARTNERGRANT, -- Partner Grant [GM_GRANT_PARTNER]
PARTNERBUDGETPERIOD, -- Par. BudPer [FM_PBUDGET_PERIOD]
PUBSECBUDGETACCOUNT, -- Budget Account [PSM_BDGT_ACCOUNT]
PUBSECBUDGETACCOUNTCOCODE, -- Company Code for Budget Account [PSM_BDGT_ACCOUNT_COCODE]
COMPANYCODECURRENCY, -- Company Code Currency [FIS_HWAER]
AMOUNTINCOMPANYCODECURRENCY, -- Amount in Company Code Currency [FIS_HSL]
CREDITAMOUNTINCOCODECRCY, -- Credit Amount in Company Code Currency [FIS_CR_HSL]
DEBITAMOUNTINCOCODECRCY, -- Debit Amount in Company Code Currency [FIS_DR_HSL]
FUNCTIONALCURRENCY, -- Functional Currency [FINS_CURRFC]
AMOUNTINFUNCTIONALCURRENCY, -- Amount in Functional Currency [FIS_VFCCUR12]
CREDITAMOUNTINFUNCTIONALCRCY, -- Credit Amount in Functional Currency [FIS_CR_AMT_FUNCCRCY]
DEBITAMOUNTINFUNCTIONALCRCY, -- Debit Amount in Functional Currency [FIS_DR_AMT_FUNCCRCY]
TRANSACTIONCURRENCY, -- Transaction Currency [FIS_RWCUR]
AMOUNTINTRANSACTIONCURRENCY, -- Amount in Transaction Currency [FIS_WSL]
CREDITAMOUNTINTRANSCRCY, -- Credit Amount in Transaction Currency [FIS_CR_WSL]
DEBITAMOUNTINTRANSCRCY, -- Debit Amount in Transaction Currency [FIS_DR_WSL]
BALANCETRANSACTIONCURRENCY, -- Balance Transaction Currency [FIS_RTCUR]
AMOUNTINBALANCETRANSACCRCY, -- Amount in Balance Transaction Currency [FIS_TSL]
CREDITAMOUNTINBALANCETRANSCRCY, -- Credit Amount in Balance Trans. Currency [FIS_CR_TSL]
DEBITAMOUNTINBALANCETRANSCRCY, -- Debit Amount in Balance Trans. Currency [FIS_DR_TSL]
ADDITIONALCURRENCY1, -- Additional Crcy 1 [FIS_HWAE2]
AMOUNTINADDITIONALCURRENCY1, -- Amount in Additional Currency 1 [FIS_DMBE2]
CREDITAMOUNTINADDLCRCY1, -- Amount in Additional Currency 1 [FIS_DMBE2]
DEBITAMOUNTINADDLCRCY1, -- Amount in Additional Currency 1 [FIS_DMBE2]
ADDITIONALCURRENCY2, -- Additional Crcy 2 [FIS_HWAE3]
AMOUNTINADDITIONALCURRENCY2, -- Amount in Additional Currency 2 [FIS_DMBE3]
CREDITAMOUNTINADDLCRCY2, -- Amount in Additional Currency 2 [FIS_DMBE3]
DEBITAMOUNTINADDLCRCY2, -- Amount in Additional Currency 2 [FIS_DMBE3]
BASEUNIT, -- Base Unit [MEINS]
QUANTITY, -- Quantity [QUAN1_12]
ABSOLUTEQUANTITY, -- Absolute Quantity [FIS_ABSOLUTE_QUANTITY]
GOODSMOVEMENTENTRYUNIT, -- Unit of Entry [ERFME]
QUANTITYINENTRYUNIT, -- Quantity in Entry Unit [FIS_QUANTITYINENTRYUNIT]
PURCHASINGDOCUMENTPRICEUNIT, -- Purchasing Document Price Unit [FIS_BPRME]
PURCHASEORDERQTY, -- Purchase Order Quantity [FIS_BPMNG_LONG]
MATERIALPRICEUNITQTY, -- Material Price Unit Quantity [FIS_PEINH]
EARMARKEDFUNDSDOCUMENT, -- Earmarked funds [KBLNR_FI]
EARMARKEDFUNDSDOCUMENTITEM, -- Document Item [KBLPOS]
PAYTSLIPWTHREFREFERENCE, -- QR Reference [FAC_MJE_ESRRE]
TAXRATEVALIDITYSTARTDATE, -- Tax Rate Validity Start Date [FIS_TXDAT_FROM]
PAYTSLIPWTHREFCHECKDIGIT, -- ISR Check Digit [FIS_ESRPZ]
PAYTSLIPWTHREFSUBSCRIBER, -- ISR Subscriber Number [FIS_ESRNR]
PAYMENTREASON, -- Payment Reason [FARP_PAYT_RSN]
BRANCHCODE, -- Branch Code [BCODE]
PAYMENTCURRENCY, -- Autom. Payt. Crcy. [FARP_PYCUR]
AMOUNTINPAYMENTCURRENCY, -- Amount in Payment Currency [FIS_PYAMT]
NETPAYMENTAMOUNT, -- Net Payment Amount [FIS_NEBTR]
TAXBASEAMOUNTINCOCODECRCY, -- TxBaseAmt CoCodeCrcy [HWBAS_SHL]
TAXBASEAMOUNTINTRANSCRCY, -- Tx Bse Amt TransCrcy [FWBAS_SHL]
WITHHOLDINGTAXAMOUNT, -- Withholding Tax Amt [FIS_QBSHB]
WITHHOLDINGTAXEXEMPTIONAMT, -- Withholding T-E Amt [FIS_QSFBT]
WITHHOLDINGTAXBASEAMOUNT, -- Withholding T.B. Amt [FIS_QSSHB]
TAXCOUNTRY, -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
ADDRESSANDBANKISSETMANUALLY, -- Address and Bank is Set Manually [FARP_XCPDD]
ADDRESSISCHANGEDMANUALLY, -- Checkbox [XFELD]
ISONETIMEACCOUNT, -- One-time acct [XCPDK]
ALTERNATIVEPAYEEISALLOWED, -- Payee in doc. [XZEMP]
PAYERISALTERNATIVEPAYER, -- Is Alternative Payer [FARP_ISALTERNATIVEPAYER]
PAYEEISALTERNATIVEPAYEE, -- Is Alternative Payee [FARP_ISALTERNATIVEPAYEE]
OPLACCTGDOCITMCNTRYSPCFCREF1, -- Country/Region Specific Reference 1 [FAC_GLO_REF1]
FINANCIALSERVICESPRODUCTGROUP, -- Product Group (FS) [FFS_PRODUCT_GROUP]
FINANCIALSERVICESBRANCH, -- Branch (FS) [FFS_BRANCH_ID]
FINANCIALDATASOURCE, -- Data Source [FFS_DATASOURCE_ID]
CUSTOMERGROUP, -- Customer Group [KDGRP]
CUSTOMERSUPPLIERCOUNTRY, -- Customer or Supplier Country/Region [FIS_LAND1_GP]
CUSTOMERSUPPLIERINDUSTRY, -- Customer Supplier Industry [FIS_BRSCH]
CASHDISCOUNTAMTINCOCODECRCY, -- CashD Amt in CC Crcy [FIS_SKNTO]
ACCOUNTINGDOCUMENTITEMTYPE, -- Line Item ID [BUZID]
ALTERNATIVEPAYEEPAYER, -- Alternative Payee/Payer [FIS_EMPFB]
DOWNPAYMENTISNETPROCEDURE, -- Indicator: Down Payment in Net Procedure? [XANET]
TAXAMOUNTINCOCODECRCY, -- Tax Amount in Company Code Currency [FIS_MWSTS]
TAXAMOUNT, -- Tax Amount [WMWST_SHL]
RECRRGSUPLRINVCISSRVCINVOICE, -- Service [FAC_DIEKZ]
SUPLRINVCISCAPITALGOODSRELATED, -- Capital Goods [FAC_XINVE]
CLEARINGISLEDGERGROUPSPECIFIC, -- OI Mgmt by LedgerGrp [XLGCLR]
ACCTGDOCITMCUSTOMSTARIFFNUMBER, -- Cust.Tariff No. [DZOLLT]
ACCTGDOCITMCSTMSCLEARANCEDATE, -- Customs Date [DZOLLD]
INVCITMISEXCLDFRMPROMPTPAYTACT, -- PPA Exclude [EXCLUDE_FLG]
DELIVERYOFGOODSREPORTINGCNTRY, -- Reporting Ctry/Reg. [FAC_EGMLD_BSEZ]
ASSETCLASS, -- Asset Class [ANLKL]
DRAFTENTITYCREATIONDATETIME, -- Created [SYCH_BDL_DRAFT_CREATED_AT]
DRAFTENTITYLASTCHANGEDATETIME, -- Changed [SYCH_BDL_DRAFT_LAST_CHANGED_AT]
DRAFTADMINISTRATIVEDATAUUID, -- UUID [SYCH_BDL_DRAFT_ADMIN_UUID]
DRAFTENTITYOPERATIONCODE, -- Draft - Operation Code [SYCH_BDL_DRAFT_OPERATION_CODE]
HASACTIVEENTITY, -- Has active [SYCH_BDL_DRAFT_HASACTIVE]
DRAFTFIELDCHANGES, -- Field Changes [SYCH_BDL_DRAFT_FIELD_CHANGES]
ACDOC_EEW_DUMMY, -- Dummy [CFD_DUMMY]
DUMMY_INCL_EEW_COBL, -- Dummy [CFD_DUMMY]
PRIMARY KEY (MANDT, COMPANYCODE, FISCALYEAR, ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM)
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