1.BSAD(Accounting: Secondary Index for Cu to!er (C"eared ite! #
BUKRS-Company Code KUNNR-Customer Code AUGBL-Document Number of the Clearin Document !U"NR-Assi nment Number BU!#$-Number of Line $tem %ithin Accountin Document G&A'R-(iscal )ear B#LNR-Accountin Document Number BUDA*-+ostin Date BLDA*-Document Date in Document %A#RS-Currency Key ,BLNR-Reference Document Number S'K!G-Debit-Credit $ndicator BLAR*-Document *ype ."NA*-(iscal +eriod D.B*R-Amount in Local Currency AU(NR-"rder Number 'K"N*-General Led er Account !*#R.-+ayment *erms !(BD*-Baseline Date for Due Date Calculation !BD/*-Cash discount days / !BD0*-Cash discount days 0 !BD1*-Cash discount days 1 BU!#$-Number of Line $tem %ithin Accountin Document
02BS$D3Accountin 4 Secondary $nde5 for Customers6 BUKRS-Company Code KUNNR-Customer Code AUGBL-Document Number of the Clearin Document !U"NR-Assi nment Number BU!#$-Number of Line $tem %ithin Accountin Document G&A'R-(iscal )ear B#LNR-Accountin Document Number BUDA*-+ostin Date BLDA*-Document Date in Document %A#RS-Currency Key ,BLNR-Reference Document Number S'K!G-Debit-Credit $ndicator BLAR*-Document *ype ."NA*-(iscal +eriod D.B*R-Amount in Local Currency AU(NR-"rder Number 'K"N*-General Led er Account !*#R.-+ayment *erms !(BD*-Baseline Date for Due Date Calculation !BD/*-Cash discount days / !BD0*-Cash discount days 0
!BD1*-Cash discount days 1 BU!#$-Number of Line $tem %ithin Accountin
Document
$.BSIK(Accounting
econdary index for %endor #
B&K'S(Co!)any code LIFN'( *endor A+c nu!,er &-SK.( S)ecia" /+L Indicator A&/DT( C"earing Date A&/BL( Document Number of the Clearin .&0N'( Assi nment Number /1A2'( (iscal )ear BELN'( Accountin
Document Number Document Document
B&.EI( Number of Line $tem %ithin Accountin BLDAT( Document Date in Document
C3&DT( Day 0n 45ic5 Accounting Docu!ent 4a Entered 4AE'S( Currency Key 6BLN'( 'eference Docu!ent Nu!,er D-BT'( A!ount in Loca" Currency 4'BT'( A!ount in docu!ent currency A&FN'( 0rder Nu!,er ANLN1( -ain A et Nu!,er .BD1T( Ca 5 di count day 1 .BD7T( Ca 5 di count day 7
8.BSAK(Accounting: Secondary Index for *endor (C"eared Ite! #
B&K'S(Co!)any code LIFN'( *endor A+c nu!,er &-SK.( S)ecia" /+L Indicator A&/DT( C"earing Date A&/BL( Document Number of the Clearin .&0N'( Assi nment Number /1A2'( (iscal )ear BELN'( Accountin
Document Number Document Document
B&.EI( Number of Line $tem %ithin Accountin BLDAT( Document Date in Document
C3&DT( Day 0n 45ic5 Accounting Docu!ent 4a Entered 4AE'S( Currency Key 6BLN'( 'eference Docu!ent Nu!,er D-BT'( A!ount in Loca" Currency 4'BT'( A!ount in docu!ent currency A&FN'( 0rder Nu!,er ANLN1( -ain A et Nu!,er .BD1T( Ca 5 di count day 1 .BD7T( Ca 5 di count day 7
9.BSIS(Accounting: Secondary Index for /+L Account #
B&K'S(Co!)any code 2K0NT( /enera" Ledger Account A&/DT( C"earing Date
A&/BL( Docu!ent Nu!,er of t5e C"earing Docu!ent .&0N'( A ign!ent Nu!,er /1A2'( Fi ca" :ear -0NAT( Fi ca" 3eriod BSC2L( 3o ting Key BLA'T( Docu!ent Ty)e B&.EI( Nu!,er of Line Ite! 4it5in Accounting Docu!ent BELN'( Accounting Docu!ent Nu!,er B&DAT(3o ting Date BLDAT( Docu!ent Date in Docu!ent S2K./(De,it+Credit Indicatory A&FN'( 0rder Nu!,er 4E'KS(3"ant K0STL(Co t Center BSTAT(Docu!ent Statu
;.BSAS(Accounting: Secondary Index for /+L Account (C"eared Ite! #
B&K'S(Co!)any code 2K0NT( /enera" Ledger Account A&/DT( C"earing Date A&/BL( Docu!ent Nu!,er of t5e C"earing Docu!ent .&0N'( A ign!ent Nu!,er /1A2'( Fi ca" :ear -0NAT( Fi ca" 3eriod BSC2L( 3o ting Key
BLA'T( Docu!ent Ty)e B&.EI( Nu!,er of Line Ite! 4it5in Accounting Docu!ent BELN'( Accounting Docu!ent Nu!,er B&DAT(3o ting Date BLDAT( Docu!ent Date in Docu!ent S2K./(De,it+Credit Indicatory D-BT'( A!ount in Loca" Currency 4'BT'( A!ount in docu!ent currency 4E'KS(3"ant K0STL(Co t Center
<.SKA1(C5art of account # KT03L( C5art of Account SAKN'( /+L Account Nu!,er 6BILK( Indicator: Account i a ,a"ance 5eet account= BILKT( /rou) Account Nu!,er E'DAT( Date on >5ic5 t5e 'ecord 4a Created E'NA-( Na!e of 3er on >5o Created t5e 0,?ect
@.SKB1(/+L account !a ter (co!)any code# B&K'S(Co!)any Code SAKN'( /+L account !a ter (co!)any code# E'DAT( Date on >5ic5 t5e 'ecord 4a Created E'NA-( Na!e of 3er on >5o Created t5e 0,?ect FD/'*(3"anning /rou)
@.ANEK(Docu!ent 2eader A et 3o ting#
B&K'S(Co!)any code ANLN1(a et code /1A2'(fi ca" year BLDAT(docu!ent ty)e B&DAT(3o ting date -0NAT(Fi ca" )eriod C3&DT( Day 0n 45ic5 Accounting Docu!ent 4a Entered AEDAT( Date of t5e La t Docu!ent C5ange ,y Tran action TC0DE( Tran action Code 6BLN'( 'eference Docu!ent Nu!,er -EN/E(Auantity .&0N'( A ign!ent Nu!,er -4SK.( Sa"e Tax Code EBELN(3urc5a ing docu!ent EBEL3(Ite! code A4T:3( 'eference Tran action
B.ANE3(A et Line Ite! #
B&K'S(Co!)any Code ANLN1(A et Nu!,er ANLN7(A et Su, Nu!,er /1A2'(Fi ca" year .&12'( A et acCui ition year (current"y not u ed#
BELN'( Accounting Docu!ent Nu!,er B&.EI( Nu!,er of Line Ite! 4it5in Accounting Docu!ent B.DAT( A et %a"ue date B4ASL( A et Tran action Ty)e ANBT'( A!ount )o ted .INSB( Intere t on tran actione
11.BSE/(Accounting Docu!ent Seg!ent#
B#LNR- Accountin document number AUGBL - Document Number of the Clearin 7B#LN -Sales Document 'K"N*-G-L account !U"NR- Assi nment Number D.B*R- Amount in Local Currency %RB*R- Amount in document currency S'K!G- Debit-Credit $ndicator ANLN/-.ain asset number SG*,*-$tem *e5t .%SK!-*a5 code G&A'R-(iscal )ear BU!#$- Number of Line $tem %ithin Accountin Document Document
L$(NR- 7endor account number !N.#0 -name of payee !N.#1 - name of payee !N.#9 - name of payee !+S*L - +ostal code of the payee !"R*/ - city of payee !ALD*- +robable +ayment Date 3Cash Discount / Due6
L$NKS4 (AGL(L#,*-B#LNR AND BSAD-B#LNR L(A/-L$(NR AND BS$D-L$(NR 7BRK-7B#LN AND BS$D-!U"NR BS#G-!U"NR AND &;/$#,C'DR-#,NU. RBK+-,BLNR AND BSAK-,BLNR
++ ."DUL#
/2.AS*3.aterial in B". lin<6
.A*NR-.aterial Code %#RKS-+lant S*LAN-Bom usa e S*LNR-Bill of material S*LAL-Alernati8e Bom
02S*K" S*L*)-Bom cate ory S*LNR-Bill of material S*LAL-Alternati8e Bom A#NNR-Chan e Number S*K"!-$nternal counter
B.#NG-Bom =uantity 12S*+"3Bom items6
S*L*)-Bom Cate ory S*LNR-Bill of materials S*+"!-$nternal counter A#NNR-Chan e Number $DNRK-Bom component
92CR'D3>or<center header6
"B&$D-"b?ect $d "f the resourse ARB+L-%or<center %#RKS-+lant
@2+LK"3*as< List 'eader6
+LN*)-*as< list type +LNNR-<ey of tas< list +LNAL- roup center A#NNR-chan e number %#RKS-+lant ARB$D-%or< Center Group >ith plannin functions roup
A2+L+"3*as< list-operation-acti8ity6
+LN*)-*as< list type +LNNR-<ey for tas< list roup
+LNKN-no of tas< list node A#NNR-Chan e number 7"RNR-operation number ARB$D-ob?ect id %#RKS-plant B2AU(K3"rder master data6
AU(NR-"rder number AUAR*-order type %#RKS-plant BUKRS-company code "B&$D-ob?ect id +RC*R-profit center "B&NR-ob?ect number KDAU(-sales document number KD+"S-item number in sales order
C2A(K"3"rder 'eader Data4++ orders6
AU(NR-order number GL*RS-sheduled finish GS*RS-sheduled start GS*R$-actual start date GL*R$-actual finish date RSNU.-no of reser8ations GA.NG-total order =uantity G.#$N-basic unit of measure
+LNB#!-material code +LN*)-tas< list type +LNAL- roup counter +LNNR-<ey for tas< list type S*L*)-bom cate ory S*LNR-bill of material A+R$"-order priority
D2A(+"3"rder $tem data6
AU(NR-"rder number +"SNR-item code KDAU(-sales order number KD+"S-item in sales order B#SK!-procurement type +S.NG-order item =uantity .A*NR-material code LG"R*-stora e location +%#RK-plannin plant for order
C'ARG-batch number
/E2A(RU3"rder Confirmations6
AU(NR-order number RU#CK-completion confirmation number BUDA*-postin date
ARB$D-ob?ect id %#RKS-plant
7"RNR-operation number AU(+L-routin number of operations in the order
.BLNR-material document number .&A'R-material document year BUDA*-postin date
.A*NR-material code B%AR*-mo8ement type %#RKS-plant LG"R*-stora e location C'ARG-batch number D.B*R-amount in local currency S'K!G-debit-credit indicator .#NG#-=uantity .#$NS-unit of measure #B#LN-purchase order #B#L+-item code #L$K!-deli8er completed indicator AU(NR-order number AU(+L-routin number
A+L!L-internal counter
/02+LA(3+lanned "rder6
+LNU.-planned order number .A*NR-material code +L%RK-plannin plant
+AAR*-order type B#SK!-procurement type GS.NG-total planned order =uantity KDAU(-sales order number KD+"S-item number in sales order RSNU.-no of reser8ations #K"RG-purchasin S*LAN-bom usa e A#NNR-chan e number AU(NR-order number AU(+L-routin number of operations in the order roup roup
+LNNR-<ey for tas< list +LNAL- roup counter .#$NS-unit of measure %A.NG-issued =uantity %#.NG-=uantity of
oods recei8ed
/12RK+(3Document header4reser8ations6
RSNU.-number of reser8ations RSDA*-base date of reser8ations B%AR*-mo8ement type K"S*L-cost center AU(NR-order number #B#LN-purchase order
#B#L+-item code
/92R#SB3Reser8ations4independent re=uirements6
RSNU.-no of reser8ations RS+"S-item number of reser8ations .A*NR-material code LG"R*-stora e location %#RKS-plant C'ARG-batch number BD.NG-re=uirement =ty .#$NS-unit of measure AU(+L-routin number
7"RNR-operation number
/@2A((L3%or< "rder4se=uence6
AU(+L-routin
number
A+L!L-internal counter +LNNR-<ey for tas< list +LNAL- roup counter +LN(L-se=uence A#NNR-chan e number "B&NR-ob?ect number roup
/A2A(7C3"perations >ith an order6 AU(+L-routin number of operations
A+L!L- eneral counter for order
+LN(L-se=uence +LN*)-tas< list type 7"RNR-operation number +LNNR-<ey of tas< list ARB$D-ob?ect id %#RKS-plant roup
/B2A(R73Confirmation pool6
A(RU7-confirmation pool #NDDA-end date B#GDA-be innin date
AU(NR-order number K"S*L-cost center 7"RNR-operation number %#RKS-plant ARB+L->or< center
/C2.DK+3'eader data for mrp data6
D*AR*-type of mrp list .A*NR-material code +L%RK-plant DSDA*-mrp date D*NU.-number of mrp .*AR*-material type .#$NS-unit of measure D$S7(-mrp procedure
D$S+"-mrp controller #KGR+-purchasin roup
CR'D-"B&$D AND A(7C-"B&$D A(7C-AU(+L AND A(K"-AU(+L A(K"-AU(NR AND A(RU-AU(NR
A(K"-+LNB#! AND .ARA-.A*NR A(+"-AU(NR A(77-AU(+L A(RU-ARB$D AND A(RU-AU(NR AND A(RU-AU(+L AND CR'D-"B&$D
+#RNR-Card number SUB*)-subtype B#GDA-start date #NDDA-end date NAC'N-last name 7"RNA-first name CNA.#-complete name GBDA*-date of birth GBLND-country of birth NA*$"-nationality AN!KD-number of children
92+AEEEC3Basic pay4infotype EEEC6
+#RNR-Card number B#GDA-start date #NDDA-enddate *R(AR-+ay scale type ANSAL-annual salary B#*E/-type3basic sal6 B#*E0-type3da6
B#*E1-type3hra6 B#*E9-type3special allo>ance6 LGAE/->a e type LGAE0->a e type LGAE1->a e type
@2+AEEED3Ban< details6
+#RNR-card number BK"R*-area BANKS-ban< name BANKN-account number
T$0!- 3enefit Amount T$0!F 3enefit ,osts T$06A 7or% S(*edule "ules T$06T Texts for -mplo&ee Subgroup 1roupings for 7or% S(*edules T$10 Pa& S(ale 1roups T$10A Pa& S(ale T&pes T$10F Assign Pa& S(ale 8 Time 9nit: ,urren(& T$101 Pa& S(ale Areas T$10/ Pa&roll ,onstants ;it* "egard to Time 9nit T$10+ Standard 7or%ing /ours T$10< ,onstant 4aluations T$10L Le=els T$10) 4aluation of pa& s(ale groups a((> to *iring date T$102 Pa& S(ales for Annual Salaries (2A T$10S Time 7age T&pe Sele(tion "ule T$109 Pa& S(ale 1roups T$10? Spe(ial "ules for 7age T&pe 1eneration T$11 7age T&pes T$12" ,umulation 7age T&pes in Forms T$12S Texts for ,umulation 7age T&pes in Forms T$12T 7age T&pe Texts T$127 7age T&pe 4aluation T$12@ Permissibilit& of 7age T&pes per +nfot&pe T$13 <obs T$1!S Table 2ame Texts T$1!T Field 2ame Texts T$1D2 7age T&pe ,lasses T$1D3 "edu(tion "ules T$1D! ,umulation "ules T$2AB 5rganiCational 9nits T$263 Positions . 7or% ,enters T$26, 7age T&pe ,atalog T$26T Position Texts T$2DA Personnel -=ent T$2DF Fast Data -ntr& for -=ents T$2DT Personnel -=ent Texts T$23T Texts For /" 5bEe(ts T$2,0 Pa&roll S(*emas T$2,1 Pa&roll S(*emas T$2,2 Texts for Personnel ,al(ulation S(*emas T$2,3 Texts for Personnel ,al(ulation S(*emas T$2,$ Personnel ,al(ulation "ules T$2,, S(*ema Dire(tor& T$2,D S(*ema Dire(tor& T$2,- Dire(tor& of Personnel ,al(ulation "ules T$2,T Text -lements T$2,B ,ross "eferen(es =ia 1enerated S(*emas T$2D1 4alid Pro(essing ,lasses T$2D2 4alid 4alues for Pro(essing ,lasses T$2D3 4alid -=aluation ,lasses T$2D! Permitted 4alues for -=aluation ,lasses T$2D$ 7age T&pe 1roups T$2D' 7age T&pe 1roup Texts T$2DA Assign 7age T&pes to 7age T&pe 1roups T$2D6 4alid Pro(essing ,lasses . Texts T$2DD 4alid 4alues for Pro(essing ,lasses . Texts T$30 "easons for -=ents T$30- "easons for ,*anges T$30F "easons for ,*anges T$30L 7age T&pes for Spe(ial Pa&ments T$30T -=ent "eason Texts T$31 Deadline T&pes
T$31S Deadline T&pe Texts T$33 Lea=e T&pes T$33T Lea=e T&pe Texts T$3DA Default 7age T&pes for 3asi( Pa& T$3D< 3ase 7age T&pe 4aluation T$3D" -=ents for Standard 7age )aintenan(e T$3DS 7age T&pes for Standard 7age )aintenan(e T$!6 Date T&pes T$!6S Date ,on=ersion T$!6T Date T&pes T$!6? Date T&pes T$!DA Pa&roll Areas T$!D3 ,ompan& Features T$!D, De(ision Trees for Features (,ustomers T$!DD Feature Dire(tor& T$!DL Date modifiers T$!D) )ont*l& Assignment: Pa&roll Period T$!D2 Period )odifiers T$!D5 Text for date modifier T$!DP 4alid Time 9nits for Pa&roll A((ounting T$!DF Pa&roll Periods T$!D" Period Parameters T$!DS Pa&roll date t&pes T$!DT Pa&roll Areas T$!D) )ont*l& Assignment: Pa&roll Period T$!D2 Period )odifiers T$!D5 Text for date modifier T$!DP 4alid Time 9nits for Pa&roll A((ounting T$!DF Pa&roll Periods T$!D" Period Parameters T$!DS Pa&roll date t&pes T$!DT Pa&roll Areas T$$!S Absen(e and Attendan(e T&pes T$$!T Absen(e and Attendan(e Texts T$$!4 Defaults for Absen(e T&pes T$$!? Time ,onstraints in /" T+)T$$$A Time T&pes T$$$3 Time T&pe Designations T$$DA 7or%ing 7ee%s T$$D3 2ame of 7or%ing 7ee% T$A2F -=ent Texts T$A21 Allo;ed 4alues for -=ents T$A2/ -=ent 4alue Texts T$62A +nfot&pes T$623 +nfot&pes 7*i(* Are ,reated Automati(all& T$62S +nfot&pe Texts T$624 Assignment of +nfot&pes to 4ie;s T$627 Assigns +nfot&pe 4ie; to Primar& +nfot&pe T$62@ ,ontrol Table for PA Time )anagement T$6!A ,*e(%ing Pro(edures . +nfot&pe Assignment T$66A Transa(tion ,odes T$663 +nfot&pe )enus T$66, +nfot&pe )enus#+nfo 1roups T$66D +nfogroups for -=ents T$66< S(reen /eader Definition T$66) +nfot&pe S(reen ,ontrol T$662 S(reen )odifi(ation for A((ount Assignment 3lo(% T$665 S(reen )odifi(ation for Assignment Data T$66F S(reen t&pes for fast entr& T$66" Sele(tion "eports for Fast Data -ntr& T$66S S(reen T&pes for Fast -ntr& T$66T )enu and +nfogroup Designations