FINSUBVALFICAPSM

Transparent Table System Table (SAP only)
237 Fields 1 CDS Views

Metadata Container for FIN Rule engine - Public Sector Manag

FINSUBVALFICAPSM is an SAP database table in S/4HANA. Metadata Container for FIN Rule engine - Public Sector Manag. It contains 237 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
FIN_SUBSTNVALDTN_FICA_PSM view from FIN Substitution Validation Context Structure for PSM FICA

Fields (237)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
glvor GLVOR Bus.transaction
vorgn VORGN Transact. Type
awtyp AWTYP Ref. procedure
awkey AWKEY Reference Key
awsys AWSYS Logical System
awpos AWPOS Reference item
awid AWID Ref. identification
budat BUDAT Posting Date
bldat BLDAT Document Date
bukrs BUKRS Company Code
gsber GSBER Business Area
pargb PARGB Trdg Part.BA
vbund RASSC Trading Partner
hkont HKONT G/L Acct
koart KOART Account type
rmvct RMVCT Transact. Type
kunnr KUNNR Customer
lifnr LIFNR Supplier
fkber FKBER Functional Area
pfkber SFKBER Partner FArea
kokrs KOKRS CO Area
kostl KOSTL Cost Center
lstar LSTAR Activity Type
aufnr AUFNR Order
afpos CO_POSNR Item Number
bemot BEMOT AcctIndicator
rsrce CO_RESSOURCE Resource
kstrg KSTRG Cost Object
prznr CO_PRZNR Business Process
prctr PRCTR Profit Center
pprctr PPRCTR Partner PC
ps_posid PS_POSID WBS Element
nplnr NPLNR Network
vornr VORNR Activity
anln1 BF_ANLN1 Asset
anln2 BF_ANLN2 Sub-number
bzdat BF_BZDAT Reference date
anbwa BF_ANBWA Trans. type
work_item_id /CPD/PFP_WORKITEM_ID Work Item ID
werks WERKS_D Plant
bwtar BWTAR_D Valuation Type
bwkey BWKEY Valuation Area
matnr MATNR Material
hrkft HRKFT Origin Group
hkmat HKMAT Material origin
weunb WEUNB GR Non-Valuated
kdauf KDAUF Sales Order
kdein KDEIN SOrder schedule
kdpos KDPOS Sales Ord. Item
service_doc_type FCO_SRVDOC_TYPE Service Doc. Type
service_doc_id FCO_SRVDOC_ID Service Document
service_doc_item_id FCO_SRVDOC_ITEM_ID Service Doc. Item
vtkey VTKEY_KK Contract
vtpos VTPOS_KK Contract Item
ebeln EBELN Purchasing Doc.
ebelp EBELP Item
xnogl XNOGL No FI Posting
fs_product_group FFS_PRODUCT_GROUP Product Group (FS)
branch_id FFS_BRANCH_ID Branch (FS)
datasource_id FFS_DATASOURCE_ID Data Source
kdgrp KDGRP Customer Group
land1 COBL_LAND1_GP Country/Region
brsch BRSCH Industry
vname JV_NAME Joint venture
recid JV_RECIND Recovery Ind.
recid_man JV_RECID_M Rec.Ind. Manual
egrup JV_EGROUP Equity group
etype JV_ETYPE Equity Type
vptnr JV_PART Partner
condi JV_CONDCOD CondKey
crpcal JV_CRPCAL CRP Calculation
prodper JVA_PROD_DATE Prod.Date
jvactivity JV_ACTIVITY JVA Activity
fikrs FIKRS FM Area
fistl FISTL Funds Center
fipex FM_FIPEX Commitment Item
fipos FIPOS Commitment item
geber BP_GEBER Fund
kblnr KBLNR_FI Earmarked funds
kblpos KBLPOS Document Item
erlkz REFSETERLK Set "Completed"
xauto XAUTO Auto. created
xnetb XNETB Net document type
xneko XNEKO Aux. acct assn
kzbew KZBEW Movement ind.
kzvbr KZVBR Consumption
vbtyp VBTYPL Document Cat.
autyp AUFTYP Order category
pernr PERNR_D Personnel No.
mat_posid PS_POSID WBS Element
mat_kdauf KDAUF Sales Order
mat_kdpos KDPOS Sales Ord. Item
grant_nbr GM_GRANT_NBR Grant
segment FB_SEGMENT Segment
psegment FB_PSEGMENT Partner Segment
xsegm XSEGM Segment Update
xseg_der XSEG_DERIVE Segment Derived
xpseg_der XPSEG_DERIVE Partner Seg Derived
fm_split FMSP_SPLIT_RESULT_FLAG Acct Ast DD
fastpay FMFG_FASTPAY_FLG Fast Pay
ppa_ex_ind EXCLUDE_FLG PPA Exclude
perop_beg FM_PEROP_FI_LOW Per. of Perf. Start
perop_end FM_PEROP_FI_HIGH Per. of Perf. End
pgeber FM_PFUND Partner Fund
pgrant_nbr GM_GRANT_PARTNER Partner Grant
budget_pd FM_BUDGET_PERIOD Budget Period
pbudget_pd FM_PBUDGET_PERIOD Par. BudPer
vornr_auf VORNR_AUF Operation
crm_payment_type GTR_CRM_PAYMENT_TYPE Payment Type
crm_expense_type GTR_CRM_EXPENSE_CAT Expense Type
prog_profile GTR_CRM_PROG_PROFILE Prog. Prof.
fbuda FBUDA Serv. Rend. Dte
dummy_incl_eew_cobl CFD_DUMMY Dummy
process PROCE Trans.
event EVENT Time
gjahr GJAHR Fiscal Year
monat MONAT Period
buzei BUZEI Item
blart BLART Document Type
bschl BSCHL Posting Key
saknr SAKNR G/L Account
bwart BWART Movement Type
bklas BKLAS Valuation Class
menge MENGE_D Quantity
meins MEINS Base Unit
wwert WWERT_D Translatn Date
waers WAERS Currency
dmbtr DMBTR Amount in LC
budst BUDST Budget Center
bupos BUPOS Budget Item
ranl RANL Contract Number
rantyp RANTYP Contract Type
imkey IMKEY Real Estate Key
intreno VVINTRENO RE code
zekkn DZEKKN Account Assgmt No.
paobjnr RKEOBJNR Profit. segment
pasubnr RKESUBNR Subnumber
xproc_uses_stable_paobjnrs FINS_PROC_USES_STABLE_PAOBJNRS Prf. Seg. No. stable
aufpl CO_AUFPL Plan No.f.Oper.
aplzl CIM_COUNT Counter
stagr STAGR Stat. key fig.
txjcd TXJCD Tax Jur.
ekopi EKOPI Commitm. mang.
fkart FKART Billing Type
vkorg VKORG Sales Org.
vtweg VTWEG Distr. Channel
spart SPART Division
valuser VALUSER Applicatn Area
substid SUBST_ID Substitution
valid VALID Validation
xmefo XMEFO No Qty Update
shkzg SHKZG Debit/Credit
beknz BEKNZ Dr/Cr indicator
wrbtr WRBTR Amount
lnran LNRAN Sequence Number
rebzg REBZG Invoice Ref.
augbl AUGBL Clrng doc.
kzbws KZBWS Valuation
sobkz SOBKZ Special Stock
beltp BP_INOUT Debit Type
mwsts MWSTS LC Tax
wmwst WMWST Tax Amount
prvrg_sv PRVRG_SV StatMan trans.
xanet XANET Indicator: Down Payment in Net Procedure?
rebzj REBZJ Fiscal Year
rebzz REBZZ Item
dmbe2 DMBE2 LC2 Amount
dmbe3 DMBE3 LC3 Amount
mwst2 MWST2 LC2 Tax
mwst3 MWST3 LC3 Tax
dabrz DABRBEZ Reference date
umsks UMSKS Transact.Type
buzid BUZID Line Item ID
xvale XVALE Sent by ALE
xakon XAKON Auto acct assgn
xblnr XBLNR1 Reference
ktosl KTOSL Transaction
verid VERID Prod. Version
kontt KONTT_FI Acct Assmt Cat.
kontl KONTL_FI Acct assignment
scope SCOPE_CV Object Class
bvaltnr CKML_ALPROCNR PrcrmntAlt/Proc
kaln1 CK_KALNR1 ProdCostEst.No.
aufnr_org CK_AUFNR_ORG Orig. Order No.
vornr_org FINS_ORIGIN_OPERATION Origin Operation
objnr_real J_OBJNR_REAL Obj.No.Real Act
rldnr RLDNR Ledger
ldgrp FAGL_LDGRP Ledger Group
co_kakst CO_KAKST AAT: Cost Ctr
co_kaauf CO_KAAUF AAType: Order
co_kapro CO_KAPRO Proj.Acct Assgn
co_kaktr CO_KAKTR AAT: Cost Obj.
co_kanpl CO_KANPL AAType: Network
co_kaimo CO_KAIMO AAT: RealEstObj
co_kakda CO_KAKDA AAT: Sales Ord.
co_kaerg CO_KAERG BusSeg.AcctAssn
co_kaabs CO_KAABS AAT: Rec. Obj.
co_kaprz CO_KAPRZ AAT: Bus. Proc.
co_kasvd CO_KASVD AAT: Srv. Doc.
co_kasat CO_KASAT AAType Not Used
stflg CO_STFLG Reversal doc.
accasty ACCASTY_LD Acct Assgmt Cat
accas ACCAS Account Assignment
bttype FINS_BTTYPE Bus. Trans. Category
acrobjtype ACR_OBJ_TYPE Accrual Object Type
acrlogsys ACR_LOGSYS Logical Syst. AcrObj
acrobj_id ACR_OBJ_ID Accrual Object
acrsobj_id ACR_SUBOBJ_ID Accrual Subobject
acritmtype ACR_ITEM_TYPE Accrual Item Type
acrrefobj_id ACR_REFOBJ_ID Acr. Reference ID
acrvaldat ACR_VALUE_DATE Accrual Value Date
ps_psp_pnr PS_PSP_PNR WBS Element
mat_pspnr PS_PSP_PNR WBS Element
glupm GLUPM Update
measure FM_MEASURE Funded Program
fmfgus_key FMFG_US_KEY US Govt
fmxdocnr FM_XDOCNR FM Ref. Doc. Nr.
fmxyear FM_XYEAR FM Ref. Year
fmxdocln FM_XDOCLN FM Ref. Item
fmxzekkn FM_XZEKKN FM Ref. AA.
kblnr_cab REFPRECOM Precommitment
kblpos_cab REFPREPOS Precommt Item
tcobjnr J_OBJNR Object number
dateofservice VVBEACTDATE Date of Service
notaxcorr VVREITNOTAXCORR Do Not Correct
diffoptrate POPTSATZ Option Rate
hasdiffoptrate VVREITUSEDIFFOPTRATE Diff. Opt. Rate
bdgt_cnsmpn_date PSM_BDGT_CNSMPN_DATE Budget Consumption Date
line_type abap.strg
rsponsored_prog GM_SPONSORED_PROG Sponsored Program
rsponsored_class GM_SPONSORED_CLASS Sponsored Class
pkostl PKOSTL Partner cst ctr
bdgt_relevant PSM_BDGT_RELEVANT Budget-Relevant
bdgt_account PSM_BDGT_ACCOUNT Budget Account
bdgt_cnsmpn_type PSM_BDGT_CNSMPN_TYPE Budget Consumption Type
re_account FAGL_RE_ACCOUNT Ex/Rv A/c in CL

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.

-- Metadata Container for FIN Rule engine - Public Sector Manag
-- Category TRANSPARENT · Delivery class S
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FINSUBVALFICAPSM (
    MANDT,                       -- Client [MANDT]
    GLVOR,                       -- Bus.transaction [GLVOR]
    VORGN,                       -- Transact. Type [VORGN]
    AWTYP,                       -- Ref. procedure [AWTYP]
    AWKEY,                       -- Reference Key [AWKEY]
    AWSYS,                       -- Logical System [AWSYS]
    AWPOS,                       -- Reference item [AWPOS]
    AWID,                        -- Ref. identification [AWID]
    BUDAT,                       -- Posting Date [BUDAT]
    BLDAT,                       -- Document Date [BLDAT]
    BUKRS,                       -- Company Code [BUKRS]
    GSBER,                       -- Business Area [GSBER]
    PARGB,                       -- Trdg Part.BA [PARGB]
    VBUND,                       -- Trading Partner [RASSC]
    HKONT,                       -- G/L Acct [HKONT]
    KOART,                       -- Account type [KOART]
    RMVCT,                       -- Transact. Type [RMVCT]
    KUNNR,                       -- Customer [KUNNR]
    LIFNR,                       -- Supplier [LIFNR]
    FKBER,                       -- Functional Area [FKBER]
    PFKBER,                      -- Partner FArea [SFKBER]
    KOKRS,                       -- CO Area [KOKRS]
    KOSTL,                       -- Cost Center [KOSTL]
    LSTAR,                       -- Activity Type [LSTAR]
    AUFNR,                       -- Order [AUFNR]
    AFPOS,                       -- Item Number [CO_POSNR]
    BEMOT,                       -- AcctIndicator [BEMOT]
    RSRCE,                       -- Resource [CO_RESSOURCE]
    KSTRG,                       -- Cost Object [KSTRG]
    PRZNR,                       -- Business Process [CO_PRZNR]
    PRCTR,                       -- Profit Center [PRCTR]
    PPRCTR,                      -- Partner PC [PPRCTR]
    PS_POSID,                    -- WBS Element [PS_POSID]
    NPLNR,                       -- Network [NPLNR]
    VORNR,                       -- Activity [VORNR]
    ANLN1,                       -- Asset [BF_ANLN1]
    ANLN2,                       -- Sub-number [BF_ANLN2]
    BZDAT,                       -- Reference date [BF_BZDAT]
    ANBWA,                       -- Trans. type [BF_ANBWA]
    WORK_ITEM_ID,                -- Work Item ID [/CPD/PFP_WORKITEM_ID]
    WERKS,                       -- Plant [WERKS_D]
    BWTAR,                       -- Valuation Type [BWTAR_D]
    BWKEY,                       -- Valuation Area [BWKEY]
    MATNR,                       -- Material [MATNR]
    HRKFT,                       -- Origin Group [HRKFT]
    HKMAT,                       -- Material origin [HKMAT]
    WEUNB,                       -- GR Non-Valuated [WEUNB]
    KDAUF,                       -- Sales Order [KDAUF]
    KDEIN,                       -- SOrder schedule [KDEIN]
    KDPOS,                       -- Sales Ord. Item [KDPOS]
    SERVICE_DOC_TYPE,            -- Service Doc. Type [FCO_SRVDOC_TYPE]
    SERVICE_DOC_ID,              -- Service Document [FCO_SRVDOC_ID]
    SERVICE_DOC_ITEM_ID,         -- Service Doc. Item [FCO_SRVDOC_ITEM_ID]
    VTKEY,                       -- Contract [VTKEY_KK]
    VTPOS,                       -- Contract Item [VTPOS_KK]
    EBELN,                       -- Purchasing Doc. [EBELN]
    EBELP,                       -- Item [EBELP]
    XNOGL,                       -- No FI Posting [XNOGL]
    FS_PRODUCT_GROUP,            -- Product Group (FS) [FFS_PRODUCT_GROUP]
    BRANCH_ID,                   -- Branch (FS) [FFS_BRANCH_ID]
    DATASOURCE_ID,               -- Data Source [FFS_DATASOURCE_ID]
    KDGRP,                       -- Customer Group [KDGRP]
    LAND1,                       -- Country/Region [COBL_LAND1_GP]
    BRSCH,                       -- Industry [BRSCH]
    VNAME,                       -- Joint venture [JV_NAME]
    RECID,                       -- Recovery Ind. [JV_RECIND]
    RECID_MAN,                   -- Rec.Ind. Manual [JV_RECID_M]
    EGRUP,                       -- Equity group [JV_EGROUP]
    ETYPE,                       -- Equity Type [JV_ETYPE]
    VPTNR,                       -- Partner [JV_PART]
    CONDI,                       -- CondKey [JV_CONDCOD]
    CRPCAL,                      -- CRP Calculation [JV_CRPCAL]
    PRODPER,                     -- Prod.Date [JVA_PROD_DATE]
    JVACTIVITY,                  -- JVA Activity [JV_ACTIVITY]
    FIKRS,                       -- FM Area [FIKRS]
    FISTL,                       -- Funds Center [FISTL]
    FIPEX,                       -- Commitment Item [FM_FIPEX]
    FIPOS,                       -- Commitment item [FIPOS]
    GEBER,                       -- Fund [BP_GEBER]
    KBLNR,                       -- Earmarked funds [KBLNR_FI]
    KBLPOS,                      -- Document Item [KBLPOS]
    ERLKZ,                       -- Set "Completed" [REFSETERLK]
    XAUTO,                       -- Auto. created [XAUTO]
    XNETB,                       -- Net document type [XNETB]
    XNEKO,                       -- Aux. acct assn [XNEKO]
    KZBEW,                       -- Movement ind. [KZBEW]
    KZVBR,                       -- Consumption [KZVBR]
    VBTYP,                       -- Document Cat. [VBTYPL]
    AUTYP,                       -- Order category [AUFTYP]
    PERNR,                       -- Personnel No. [PERNR_D]
    MAT_POSID,                   -- WBS Element [PS_POSID]
    MAT_KDAUF,                   -- Sales Order [KDAUF]
    MAT_KDPOS,                   -- Sales Ord. Item [KDPOS]
    GRANT_NBR,                   -- Grant [GM_GRANT_NBR]
    SEGMENT,                     -- Segment [FB_SEGMENT]
    PSEGMENT,                    -- Partner Segment [FB_PSEGMENT]
    XSEGM,                       -- Segment Update [XSEGM]
    XSEG_DER,                    -- Segment Derived [XSEG_DERIVE]
    XPSEG_DER,                   -- Partner Seg Derived [XPSEG_DERIVE]
    FM_SPLIT,                    -- Acct Ast DD [FMSP_SPLIT_RESULT_FLAG]
    FASTPAY,                     -- Fast Pay [FMFG_FASTPAY_FLG]
    PPA_EX_IND,                  -- PPA Exclude [EXCLUDE_FLG]
    PEROP_BEG,                   -- Per. of Perf. Start [FM_PEROP_FI_LOW]
    PEROP_END,                   -- Per. of Perf. End [FM_PEROP_FI_HIGH]
    PGEBER,                      -- Partner Fund [FM_PFUND]
    PGRANT_NBR,                  -- Partner Grant [GM_GRANT_PARTNER]
    BUDGET_PD,                   -- Budget Period [FM_BUDGET_PERIOD]
    PBUDGET_PD,                  -- Par. BudPer [FM_PBUDGET_PERIOD]
    VORNR_AUF,                   -- Operation [VORNR_AUF]
    CRM_PAYMENT_TYPE,            -- Payment Type [GTR_CRM_PAYMENT_TYPE]
    CRM_EXPENSE_TYPE,            -- Expense Type [GTR_CRM_EXPENSE_CAT]
    PROG_PROFILE,                -- Prog. Prof. [GTR_CRM_PROG_PROFILE]
    FBUDA,                       -- Serv. Rend. Dte [FBUDA]
    DUMMY_INCL_EEW_COBL,         -- Dummy [CFD_DUMMY]
    PROCESS,                     -- Trans. [PROCE]
    EVENT,                       -- Time [EVENT]
    GJAHR,                       -- Fiscal Year [GJAHR]
    MONAT,                       -- Period [MONAT]
    BUZEI,                       -- Item [BUZEI]
    BLART,                       -- Document Type [BLART]
    BSCHL,                       -- Posting Key [BSCHL]
    SAKNR,                       -- G/L Account [SAKNR]
    BWART,                       -- Movement Type [BWART]
    BKLAS,                       -- Valuation Class [BKLAS]
    MENGE,                       -- Quantity [MENGE_D]
    MEINS,                       -- Base Unit [MEINS]
    WWERT,                       -- Translatn Date [WWERT_D]
    WAERS,                       -- Currency [WAERS]
    DMBTR,                       -- Amount in LC [DMBTR]
    BUDST,                       -- Budget Center [BUDST]
    BUPOS,                       -- Budget Item [BUPOS]
    RANL,                        -- Contract Number [RANL]
    RANTYP,                      -- Contract Type [RANTYP]
    IMKEY,                       -- Real Estate Key [IMKEY]
    INTRENO,                     -- RE code [VVINTRENO]
    ZEKKN,                       -- Account Assgmt No. [DZEKKN]
    PAOBJNR,                     -- Profit. segment [RKEOBJNR]
    PASUBNR,                     -- Subnumber [RKESUBNR]
    XPROC_USES_STABLE_PAOBJNRS,  -- Prf. Seg. No. stable [FINS_PROC_USES_STABLE_PAOBJNRS]
    AUFPL,                       -- Plan No.f.Oper. [CO_AUFPL]
    APLZL,                       -- Counter [CIM_COUNT]
    STAGR,                       -- Stat. key fig. [STAGR]
    TXJCD,                       -- Tax Jur. [TXJCD]
    EKOPI,                       -- Commitm. mang. [EKOPI]
    FKART,                       -- Billing Type [FKART]
    VKORG,                       -- Sales Org. [VKORG]
    VTWEG,                       -- Distr. Channel [VTWEG]
    SPART,                       -- Division [SPART]
    VALUSER,                     -- Applicatn Area [VALUSER]
    SUBSTID,                     -- Substitution [SUBST_ID]
    VALID,                       -- Validation [VALID]
    XMEFO,                       -- No Qty Update [XMEFO]
    SHKZG,                       -- Debit/Credit [SHKZG]
    BEKNZ,                       -- Dr/Cr indicator [BEKNZ]
    WRBTR,                       -- Amount [WRBTR]
    LNRAN,                       -- Sequence Number [LNRAN]
    REBZG,                       -- Invoice Ref. [REBZG]
    AUGBL,                       -- Clrng doc. [AUGBL]
    KZBWS,                       -- Valuation [KZBWS]
    SOBKZ,                       -- Special Stock [SOBKZ]
    BELTP,                       -- Debit Type [BP_INOUT]
    MWSTS,                       -- LC Tax [MWSTS]
    WMWST,                       -- Tax Amount [WMWST]
    PRVRG_SV,                    -- StatMan trans. [PRVRG_SV]
    XANET,                       -- Indicator: Down Payment in Net Procedure? [XANET]
    REBZJ,                       -- Fiscal Year [REBZJ]
    REBZZ,                       -- Item [REBZZ]
    DMBE2,                       -- LC2 Amount [DMBE2]
    DMBE3,                       -- LC3 Amount [DMBE3]
    MWST2,                       -- LC2 Tax [MWST2]
    MWST3,                       -- LC3 Tax [MWST3]
    DABRZ,                       -- Reference date [DABRBEZ]
    UMSKS,                       -- Transact.Type [UMSKS]
    BUZID,                       -- Line Item ID [BUZID]
    XVALE,                       -- Sent by ALE [XVALE]
    XAKON,                       -- Auto acct assgn [XAKON]
    XBLNR,                       -- Reference [XBLNR1]
    KTOSL,                       -- Transaction [KTOSL]
    VERID,                       -- Prod. Version [VERID]
    KONTT,                       -- Acct Assmt Cat. [KONTT_FI]
    KONTL,                       -- Acct assignment [KONTL_FI]
    SCOPE,                       -- Object Class [SCOPE_CV]
    BVALTNR,                     -- PrcrmntAlt/Proc [CKML_ALPROCNR]
    KALN1,                       -- ProdCostEst.No. [CK_KALNR1]
    AUFNR_ORG,                   -- Orig. Order No. [CK_AUFNR_ORG]
    VORNR_ORG,                   -- Origin Operation [FINS_ORIGIN_OPERATION]
    OBJNR_REAL,                  -- Obj.No.Real Act [J_OBJNR_REAL]
    RLDNR,                       -- Ledger [RLDNR]
    LDGRP,                       -- Ledger Group [FAGL_LDGRP]
    CO_KAKST,                    -- AAT: Cost Ctr [CO_KAKST]
    CO_KAAUF,                    -- AAType: Order [CO_KAAUF]
    CO_KAPRO,                    -- Proj.Acct Assgn [CO_KAPRO]
    CO_KAKTR,                    -- AAT: Cost Obj. [CO_KAKTR]
    CO_KANPL,                    -- AAType: Network [CO_KANPL]
    CO_KAIMO,                    -- AAT: RealEstObj [CO_KAIMO]
    CO_KAKDA,                    -- AAT: Sales Ord. [CO_KAKDA]
    CO_KAERG,                    -- BusSeg.AcctAssn [CO_KAERG]
    CO_KAABS,                    -- AAT: Rec. Obj. [CO_KAABS]
    CO_KAPRZ,                    -- AAT: Bus. Proc. [CO_KAPRZ]
    CO_KASVD,                    -- AAT: Srv. Doc. [CO_KASVD]
    CO_KASAT,                    -- AAType Not Used [CO_KASAT]
    STFLG,                       -- Reversal doc. [CO_STFLG]
    ACCASTY,                     -- Acct Assgmt Cat [ACCASTY_LD]
    ACCAS,                       -- Account Assignment [ACCAS]
    BTTYPE,                      -- Bus. Trans. Category [FINS_BTTYPE]
    ACROBJTYPE,                  -- Accrual Object Type [ACR_OBJ_TYPE]
    ACRLOGSYS,                   -- Logical Syst. AcrObj [ACR_LOGSYS]
    ACROBJ_ID,                   -- Accrual Object [ACR_OBJ_ID]
    ACRSOBJ_ID,                  -- Accrual Subobject [ACR_SUBOBJ_ID]
    ACRITMTYPE,                  -- Accrual Item Type [ACR_ITEM_TYPE]
    ACRREFOBJ_ID,                -- Acr. Reference ID [ACR_REFOBJ_ID]
    ACRVALDAT,                   -- Accrual Value Date [ACR_VALUE_DATE]
    PS_PSP_PNR,                  -- WBS Element [PS_PSP_PNR]
    MAT_PSPNR,                   -- WBS Element [PS_PSP_PNR]
    GLUPM,                       -- Update [GLUPM]
    MEASURE,                     -- Funded Program [FM_MEASURE]
    FMFGUS_KEY,                  -- US Govt [FMFG_US_KEY]
    FMXDOCNR,                    -- FM Ref. Doc. Nr. [FM_XDOCNR]
    FMXYEAR,                     -- FM Ref. Year [FM_XYEAR]
    FMXDOCLN,                    -- FM Ref. Item [FM_XDOCLN]
    FMXZEKKN,                    -- FM Ref. AA. [FM_XZEKKN]
    KBLNR_CAB,                   -- Precommitment [REFPRECOM]
    KBLPOS_CAB,                  -- Precommt Item [REFPREPOS]
    TCOBJNR,                     -- Object number [J_OBJNR]
    DATEOFSERVICE,               -- Date of Service [VVBEACTDATE]
    NOTAXCORR,                   -- Do Not Correct [VVREITNOTAXCORR]
    DIFFOPTRATE,                 -- Option Rate [POPTSATZ]
    HASDIFFOPTRATE,              -- Diff. Opt. Rate [VVREITUSEDIFFOPTRATE]
    BDGT_CNSMPN_DATE,            -- Budget Consumption Date [PSM_BDGT_CNSMPN_DATE]
    LINE_TYPE,                   -- abap.strg
    RSPONSORED_PROG,             -- Sponsored Program [GM_SPONSORED_PROG]
    RSPONSORED_CLASS,            -- Sponsored Class [GM_SPONSORED_CLASS]
    PKOSTL,                      -- Partner cst ctr [PKOSTL]
    BDGT_RELEVANT,               -- Budget-Relevant [PSM_BDGT_RELEVANT]
    BDGT_ACCOUNT,                -- Budget Account [PSM_BDGT_ACCOUNT]
    BDGT_CNSMPN_TYPE,            -- Budget Consumption Type [PSM_BDGT_CNSMPN_TYPE]
    RE_ACCOUNT,                  -- Ex/Rv A/c in CL [FAGL_RE_ACCOUNT]
    PRIMARY KEY (MANDT)
);

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