config/ecc/annotations/AccountingDocuments.yaml [168:520]:
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
    description: "FI document originates from split posting (Indicator)"
  - name: "CashRelevantDocument_CASH_ALLOC"
    description: "Cash-Relevant document"
  - name: "FollowOnDocumentIndicator_FOLLOW_ON"
    description: "Follow-on document indicator"
  - name: "ContainsOpenItemTransferredDuringReorg_XREORG"
    description: "Document contains open item that was transferred during reorganization"
  - name: "DefinesSubsetOfComponentsForTheFicoInterface_SUBSET"
    description: "Defines subset of components for the FI/CO interface"
  - name: "ExchangeRateType_KURST"
    description: "Exchange rate type"
  - name: "MarketDataExchangeRate_KURSX"
    description: "Market data exchange rate"
  - name: "MarketDataExchangeRate2_KUR2X"
    description: "Market data exchange rate 2"
  - name: "MarketDataExchangeRate3_KUR3X"
    description: "Market data exchange rate 3"
  - name: "DocumentOriginatesFromMultiCurrencyAccounting_XMCA"
    description: "Document originates from multi currency accounting"
  - name: "DateOfResubmission_RESUBMISSION"
    description: "Date of resubmission"
  - name: "DocumentCategoryPaymentRequests_PSOTY"
    description: "Document category payment requests"
  - name: "Reason_PSOAK"
    description: "Reason"
  - name: "Region_PSOKS"
    description: "Region"
  - name: "ReasonForReversalIsPsRequests_PSOSG"
    description: "Reason for reversal - IS-PS requests"
  - name: "IsPs_FileNumber_PSOFN"
    description: "IS-PS: File number"
  - name: "InterestFormula_INTFORM"
    description: "Interest Formula"
  - name: "InterestCalcDate_INTDATE"
    description: "Interest Calc. Date"
  - name: "PostingDay_PSOBT"
    description: "Posting Day"
  - name: "ActualPosting_PSOZL"
    description: "Actual posting"
  - name: "DateOfLastChange_PSODT"
    description: "Date of last change"
  - name: "LastChangedAt_PSOTM"
    description: "Last changed at"
  - name: "TypeOfPaymentTransfer_FM_UMART"
    description: "Type of payment transfer"
  - name: "PaymentCards_CardType_CCINS"
    description: "Payment cards: card type"
  - name: "PaymentCards_CardNumber_CCNUM"
    description: "Payment cards: card number"
  - name: "PaymentStatisticalSamplingBlock_SSBLK"
    description: "Payment statistical sampling block"
  - name: "LotNumberForDocuments_BATCH"
    description: "Lot number for documents"
  - name: "UserName_SNAME"
    description: "User Name"
  - name: "SampledInvoiceByPaymentCertification_SAMPLED"
    description: "Sampled invoice by payment certification"
  - name: "PpaExcludeIndicator_EXCLUDE_FLAG"
    description: "PPA Exclude Indicator"
  - name: "BudgetaryLedgerIndicator_BLIND"
    description: "Budgetary Ledger Indicator"
  - name: "TreasuryOffsetStatus_OFFSET_STATUS"
    description: "Treasury Offset Status"
  - name: "DateRecordReferredToTreasury_OFFSET_REFER_DAT"
    description: "Date Record Referred to Treasury"
  - name: "NumberOfTheDocumentCondition_KNUMV"
    description: "Number of the document condition"
  - name: "IdentificationOfTheLineItem_BUZID"
    description: "Identification of the line item"
  - name: "ClearingDate_AUGDT"
    description: "Clearing date"
  - name: "ClearingEntryDate_AUGCP"
    description: "Clearing Entry Date"
  - name: "DocumentNumberOfTheClearingDocument_AUGBL"
    description: "Document number of the clearing document"
  - name: "PostingKey_BSCHL"
    description: "Posting Key"
  - name: "AccountType_KOART"
    description: "Account Type"
  - name: "SpecialGlIndicator_UMSKZ"
    description: "Special G/L Indicator"
  - name: "SpecialGlTransactionType_UMSKS"
    description: "Special G/L Transaction Type"
  - name: "TargetSpecialGlIndicator_ZUMSK"
    description: "Target Special G/L Indicator"
  - name: "DebitcreditIndicator_SHKZG"
    description: "Debit/Credit indicator"
  - name: "BusinessArea_GSBER"
    description: "Business Area"
  - name: "TradingPartnersBusinessArea_PARGB"
    description: "Trading partner's business area"
  - name: "TaxOnSalespurchasesCode_MWSKZ"
    description: "Tax on Sales/Purchases Code"
  - name: "WithholdingTaxCode_QSSKZ"
    description: "Withholding Tax Code"
  - name: "UpdateCurrencyForGeneralLedgerTransactionFigures_PSWSL"
    description: "Update currency for General Ledger transaction figures"
  - name: "AdditionalTaxInDocumentCurrency_FWZUZ"
    description: "Additional tax in document currency"
  - name: "DebitcreditAdditionForCashDiscount_SHZUZ"
    description: "Debit/Credit addition for cash discount"
  - name: "VersionNumberComponent_STEKZ"
    description: "Version number component"
  - name: "TaxType_MWART"
    description: "Tax type"
  - name: "GroupIndicatorForTaxLineItems_TXGRP"
    description: "Group indicator for tax line items"
  - name: "TransactionKey_KTOSL"
    description: "Transaction key"
  - name: "HedgedExchangeRate_KURSR"
    description: "Hedged exchange rate"
  - name: "ValuationDifference_BDIFF"
    description: "Valuation difference"
  - name: "ValuationDifferenceForTheSecondLocalCurrency_BDIF2"
    description: "Valuation difference for the second local currency"
  - name: "ValueDate_VALUT"
    description: "Value date"
  - name: "AssignmentNumber_ZUONR"
    description: "Assignment number"
  - name: "ItemText_SGTXT"
    description: "Item text"
  - name: "ExemptedFromInterestCalculation_ZINKZ"
    description: "Exempted from interest calculation"
  - name: "CompanyIdOfTradingPartner_VBUND"
    description: "Company ID of trading partner"
  - name: "TransactionType_BEWAR"
    description: "Transaction type"
  - name: "GroupAccountNumber_ALTKT"
    description: "Group account number"
  - name: "TransactionTypeForGeneralLedger_VORGN"
    description: "Transaction type for General Ledger"
  - name: "PlanningLevel_FDLEV"
    description: "Planning Level"
  - name: "PlanningGroup_FDGRP"
    description: "Planning Group"
  - name: "PlannedAmountInDocumentOrGlAccountCurrency_FDWBT"
    description: "Planned amount in document or G/L account currency"
  - name: "PlanningDate_FDTAG"
    description: "Planning Date"
  - name: "FinancialBudgetItem_FKONT"
    description: "Financial budget itwm"
  - name: "ControllingArea_KOKRS"
    description: "Controlling Area"
  - name: "CostCenter_KOSTL"
    description: "Cost Center"
  - name: "Ps_posnr_PROJN"
    description: "Old: Project number(No longer used)"
  - name: "OrderNumber_AUFNR"
    description: "Order number"
  - name: "BillingDocument_VBELN"
    description: "Billing Document"
  - name: "SalesDocument_VBEL2"
    description: "Sales Document"
  - name: "SalesDocumentItem_POSN2"
    description: "Sales Document Item"
  - name: "ScheduleLineNumber_ETEN2"
    description: "Schedule Line Number"
  - name: "MainAssetNumber_ANLN1"
    description: "Main asset number"
  - name: "AssetSubnumber_ANLN2"
    description: "Asset sub-number"
  - name: "AssetTransactionType_ANBWA"
    description: "Asset transaction type"
  - name: "AssetValueDate_BZDAT"
    description: "Asset value date"
  - name: "PersonnelNumber_PERNR"
    description: "Personnel Number"
  - name: "Indicator_SalesRelatedItem_XUMSW"
    description: "Indicator: Sales-Related Item"
  - name: "Indicator_ResidentGlAccount_XHRES"
    description: "Indicator: Resident G/L Account"
  - name: "Indicator_CanLineItemsBeDisplayedByAccount_XKRES"
    description: "Indicator: Can Line Items Be Displayed by Account"
  - name: "Indicator_OpenItemManagement_XOPVW"
    description: "Indicator: Open Item Management"
  - name: "Indicator_AddressAndBankDataSetIndividually_XCPDD"
    description: "Indicator: Address and Bank Data Set Individually"
  - name: "Indicator_StatisticalPostingToCostCenter_XSKST"
    description: "Indicator: Statistical Posting to Cost Center"
  - name: "Indicator_PostingToOrderIsStatistical_XSAUF"
    description: "Indicator: Posting to Order Is Statistical"
  - name: "Indicator_PostingToProjectIsStatistical_XSPRO"
    description: "Indicator: Posting to Project Is Statistical"
  - name: "Indicator_PostingToProfitabilityAnalysisIsStatistical_XSERG"
    description: "Indicator: Posting to Profitability Analysis Is Statistical"
  - name: "Indicator_BillingDocumentUpdateSuccessful_XFAKT"
    description: "Indicator: Billing Document Update Successful"
  - name: "Indicator_TransferPostingFromDownPayment_XUMAN"
    description: "Indicator: Transfer Posting from Down Payment"
  - name: "Indicator_DownPaymentInNetProcedure_XANET"
    description: "Indicator: Down Payment in Net Procedure"
  - name: "Indicator_LineItemNotLiableToCashDiscount_XSKRL"
    description: "Indicator: Line Item Not Liable to Cash Discount"
  - name: "Indicator_CapitalGoodsAffected_XINVE"
    description: "Indicator: Capital Goods Affected"
  - name: "DisplayItem_XPANZ"
    description: "Display Item"
  - name: "Indicator_LineItemAutomaticallyCreated_XAUTO"
    description: "Indicator: Line item automatically created"
  - name: "Indicator_ItemsCannotBeCopied_XNCOP"
    description: "Indicator: Items Cannot Be Copied"
  - name: "Indicator_IsPostingKeyUsedInAPaymentTransaction_XZAHL"
    description: "Indicator: Is Posting Key Used in a Payment Transaction"
  - name: "GlAccountNumber_SAKNR"
    description: "G/L Account Number"
  - name: "GeneralLedgerAccount_HKONT"
    description: "General Ledger Account"
  - name: "CustomerNumber_KUNNR"
    description: "Customer Number"
  - name: "AccountNumberOfVendorOrCreditor_LIFNR"
    description: "Account Number of Vendor or Creditor"
  - name: "AccountNumberOfTheBranch_FILKD"
    description: "Account Number of the Branch"
  - name: "Indicator_AccountIsABalanceSheetAccount_XBILK"
    description: "Indicator: Account is a balance sheet account"
  - name: "PlStatementAccountType_GVTYP"
    description: "P&L statement account type"
  - name: "AssignmentNumberForSpecialGlAccounts_HZUON"
    description: "Assignment Number for Special G/L Accounts"
  - name: "BaselineDateForDueDateCalculation_ZFBDT"
    description: "Baseline Date for Due Date Calculation"
  - name: "TermsOfPaymentKey_ZTERM"
    description: "Terms of Payment Key"
  - name: "CashDiscountDays1_ZBD1T"
    description: "Cash discount days 1"
  - name: "CashDiscountDays2_ZBD2T"
    description: "Cash discount days 2"
  - name: "NetPaymentTermsPeriod_ZBD3T"
    description: "Net Payment Terms Period"
  - name: "CashDiscountPercentage1_ZBD1P"
    description: "Cash discount percentage 1"
  - name: "CashDiscountPercentage2_ZBD2P"
    description: "Cash discount percentage 2"
  - name: "PaymentMethod_ZLSCH"
    description: "Payment method"
  - name: "PaymentBlockKey_ZLSPR"
    description: "Payment block key"
  - name: "FixedPaymentTerms_ZBFIX"
    description: "Fixed payment terms"
  - name: "ShortKeyForAHouseBank_HBKID"
    description: "Short key for a house bank"
  - name: "PartnerBankType_BVTYP"
    description: "Partner bank type"
  - name: "TaxCodeForDistribution_MWSK1"
    description: "Tax code for distribution"
  - name: "TaxCodeForDistribution_MWSK2"
    description: "Tax code for distribution"
  - name: "TaxCodeForDistribution_MWSK3"
    description: "Tax code for distribution"
  - name: "InvoiceToWhichTheTransactionBelongs_REBZG"
    description: "Document number of the invoice to which the transaction belongs"
  - name: "FiscalYearOfTheRelevantInvoice__forCreditMemo___REBZJ"
    description: "Fiscal Year of the relevant invoice (for Credit Memo)"
  - name: "LineItemInTheRelevantInvoice_REBZZ"
    description: "Line item in the relevant invoice"
  - name: "FollowOnDocumentType_REBZT"
    description: "Follow-on document type"
  - name: "CustomsTariffNumber_ZOLLT"
    description: "Customs tariff number"
  - name: "CustomsDate_ZOLLD"
    description: "Customs date"
  - name: "StateCentralBankIndicator_LZBKZ"
    description: "State Central Bank indicator"
  - name: "SupplyingCountry_LANDL"
    description: "Supplying Cntry"
  - name: "ServiceIndicator__foreignPayment___DIEKZ"
    description: "Service indicator (Foreign Payment)"
  - name: "InvoiceListNumber_SAMNR"
    description: "Invoice list number"
  - name: "SettlementPeriod_ABPER"
    description: "Settlement Period"
  - name: "InsuranceIndicator_VRSKZ"
    description: "Insurance indicator"
  - name: "InsuranceDate_VRSDT"
    description: "Insurance date"
  - name: "NumberOfBillOfExchangeUsageDocument_DISBN"
    description: "Number of bill of exchange usage document (Discount Doc.)"
  - name: "FiscalYearOfBillOfExchangeUsageDocument_DISBJ"
    description: "Fiscal Year of bill of exchange usage document"
  - name: "LineItemWithinTheBillOfExchangeUsageDocument_DISBZ"
    description: "Line Item within the bill of exchange usage document"
  - name: "BillOfExchangeUsageType_WVERW"
    description: "Bill of exchange usage type"
  - name: "DocumentNumberOfTheBillOfExchangePaymentRequest_ANFBN"
    description: "Document Number of the bill of exchange payment request"
  - name: "FiscalYearOfTheBillOfExchangePaymentRequestDocument_ANFBJ"
    description: "Fiscal Year Of The bill Of exchange payment request document"
  - name: "CompanyCodeInWhichBillOfExchPaymentRequestIsPosted_ANFBU"
    description: "Company code in which bill of exchange payment request Is posted"
  - name: "BillOfExchangePaymentRequestDueDate_ANFAE"
    description: "Bill of exchange payment request due date"
  - name: "BaseAmountForDeterminingThePreferenceAmount_BLNBT"
    description: "Base amount for determining the preference amount"
  - name: "SubsidyIndicatorForDeterminingTheReductionRates_BLNKZ"
    description: "Subsidy indicator for determining the reduction rates"
  - name: "PreferencePercentageRate_BLNPZ"
    description: "Preference percentage rate"
  - name: "DunningKey_MSCHL"
    description: "Dunning Key"
  - name: "DunningBlock_MANSP"
    description: "Dunning Block"
  - name: "DateOfLastDunningNotice_MADAT"
    description: "Date of last dunning notice"
  - name: "DunningLevel_MANST"
    description: "Dunning Level"
  - name: "DunningArea_MABER"
    description: "Dunning Area"
  - name: "PorSubscriberNumber_ESRNR"
    description: "ISR subscriber number"
  - name: "PorReferenceNumber_ESRRE"
    description: "ISR/QR Reference Number"
  - name: "PorCheckDigit_ESRPZ"
    description: "POR check digit"
  - name: "CertificateNumberOfTheWithholdingTaxExemption_QSZNR"
    description: "Certificate number of the withholding tax exemption"
  - name: "NonDeductibleInputTax_NAVHW"
    description: "Non-Deductible input tax (in Local Currency)"
  - name: "NonDeductibleInputTax_NAVFW"
    description: "Non-Deductible input tax (in Document Currency)"
  - name: "MaterialNumber_MATNR"
    description: "Material Number"
  - name: "Plant_WERKS"
    description: "Plant"
  - name: "Quantity_MENGE"
    description: "Quantity"
  - name: "BaseUnitOfMeasure_MEINS"
    description: "Base Unit of Measure"
  - name: "QuantityInUnitOfEntry_ERFMG"
    description: "Quantity in unit of entry"
  - name: "UnitOfEntry_ERFME"
    description: "Unit of Entry"
  - name: "QuantityInPurchaseOrderPriceUnit_BPMNG"
    description: "Quantity in Purchase Order Price Unit"
  - name: "OrderPriceUnit__purchasing___BPRME"
    description: "Order Price Unit (Purchasing)"
  - name: "PurchasingDocumentNumber_EBELN"
    description: "Purchasing Document Number"
  - name: "ItemNumberOfPurchasingDocument_EBELP"
    description: "Item Number of Purchasing Document"
  - name: "SequentialNumberOfAccountAssignment_ZEKKN"
    description: "Sequential Number of Account Assignment"
  - name: "deliveryCompleted_ELIKZ"
    description: "'Delivery Completed' Indicator"
  - name: "PriceControlIndicator_VPRSV"
    description: "Price control indicator"
  - name: "PriceUnit_PEINH"
    description: "Price unit"
  - name: "ValuationArea_BWKEY"
    description: "Valuation Area"
  - name: "ValuationType_BWTAR"
    description: "Valuation Type"
  - name: "PostingStringForValues_BUSTW"
    description: "Posting String for Values"
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



config/s4/annotations/AccountingDocuments.yaml [168:520]:
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
    description: "FI document originates from split posting (Indicator)"
  - name: "CashRelevantDocument_CASH_ALLOC"
    description: "Cash-Relevant document"
  - name: "FollowOnDocumentIndicator_FOLLOW_ON"
    description: "Follow-on document indicator"
  - name: "ContainsOpenItemTransferredDuringReorg_XREORG"
    description: "Document contains open item that was transferred during reorganization"
  - name: "DefinesSubsetOfComponentsForTheFicoInterface_SUBSET"
    description: "Defines subset of components for the FI/CO interface"
  - name: "ExchangeRateType_KURST"
    description: "Exchange rate type"
  - name: "MarketDataExchangeRate_KURSX"
    description: "Market data exchange rate"
  - name: "MarketDataExchangeRate2_KUR2X"
    description: "Market data exchange rate 2"
  - name: "MarketDataExchangeRate3_KUR3X"
    description: "Market data exchange rate 3"
  - name: "DocumentOriginatesFromMultiCurrencyAccounting_XMCA"
    description: "Document originates from multi currency accounting"
  - name: "DateOfResubmission_RESUBMISSION"
    description: "Date of resubmission"
  - name: "DocumentCategoryPaymentRequests_PSOTY"
    description: "Document category payment requests"
  - name: "Reason_PSOAK"
    description: "Reason"
  - name: "Region_PSOKS"
    description: "Region"
  - name: "ReasonForReversalIsPsRequests_PSOSG"
    description: "Reason for reversal - IS-PS requests"
  - name: "IsPs_FileNumber_PSOFN"
    description: "IS-PS: File number"
  - name: "InterestFormula_INTFORM"
    description: "Interest Formula"
  - name: "InterestCalcDate_INTDATE"
    description: "Interest Calc. Date"
  - name: "PostingDay_PSOBT"
    description: "Posting Day"
  - name: "ActualPosting_PSOZL"
    description: "Actual posting"
  - name: "DateOfLastChange_PSODT"
    description: "Date of last change"
  - name: "LastChangedAt_PSOTM"
    description: "Last changed at"
  - name: "TypeOfPaymentTransfer_FM_UMART"
    description: "Type of payment transfer"
  - name: "PaymentCards_CardType_CCINS"
    description: "Payment cards: card type"
  - name: "PaymentCards_CardNumber_CCNUM"
    description: "Payment cards: card number"
  - name: "PaymentStatisticalSamplingBlock_SSBLK"
    description: "Payment statistical sampling block"
  - name: "LotNumberForDocuments_BATCH"
    description: "Lot number for documents"
  - name: "UserName_SNAME"
    description: "User Name"
  - name: "SampledInvoiceByPaymentCertification_SAMPLED"
    description: "Sampled invoice by payment certification"
  - name: "PpaExcludeIndicator_EXCLUDE_FLAG"
    description: "PPA Exclude Indicator"
  - name: "BudgetaryLedgerIndicator_BLIND"
    description: "Budgetary Ledger Indicator"
  - name: "TreasuryOffsetStatus_OFFSET_STATUS"
    description: "Treasury Offset Status"
  - name: "DateRecordReferredToTreasury_OFFSET_REFER_DAT"
    description: "Date Record Referred to Treasury"
  - name: "NumberOfTheDocumentCondition_KNUMV"
    description: "Number of the document condition"
  - name: "IdentificationOfTheLineItem_BUZID"
    description: "Identification of the line item"
  - name: "ClearingDate_AUGDT"
    description: "Clearing date"
  - name: "ClearingEntryDate_AUGCP"
    description: "Clearing Entry Date"
  - name: "DocumentNumberOfTheClearingDocument_AUGBL"
    description: "Document number of the clearing document"
  - name: "PostingKey_BSCHL"
    description: "Posting Key"
  - name: "AccountType_KOART"
    description: "Account Type"
  - name: "SpecialGlIndicator_UMSKZ"
    description: "Special G/L Indicator"
  - name: "SpecialGlTransactionType_UMSKS"
    description: "Special G/L Transaction Type"
  - name: "TargetSpecialGlIndicator_ZUMSK"
    description: "Target Special G/L Indicator"
  - name: "DebitcreditIndicator_SHKZG"
    description: "Debit/Credit indicator"
  - name: "BusinessArea_GSBER"
    description: "Business Area"
  - name: "TradingPartnersBusinessArea_PARGB"
    description: "Trading partner's business area"
  - name: "TaxOnSalespurchasesCode_MWSKZ"
    description: "Tax on Sales/Purchases Code"
  - name: "WithholdingTaxCode_QSSKZ"
    description: "Withholding Tax Code"
  - name: "UpdateCurrencyForGeneralLedgerTransactionFigures_PSWSL"
    description: "Update currency for General Ledger transaction figures"
  - name: "AdditionalTaxInDocumentCurrency_FWZUZ"
    description: "Additional tax in document currency"
  - name: "DebitcreditAdditionForCashDiscount_SHZUZ"
    description: "Debit/Credit addition for cash discount"
  - name: "VersionNumberComponent_STEKZ"
    description: "Version number component"
  - name: "TaxType_MWART"
    description: "Tax type"
  - name: "GroupIndicatorForTaxLineItems_TXGRP"
    description: "Group indicator for tax line items"
  - name: "TransactionKey_KTOSL"
    description: "Transaction key"
  - name: "HedgedExchangeRate_KURSR"
    description: "Hedged exchange rate"
  - name: "ValuationDifference_BDIFF"
    description: "Valuation difference"
  - name: "ValuationDifferenceForTheSecondLocalCurrency_BDIF2"
    description: "Valuation difference for the second local currency"
  - name: "ValueDate_VALUT"
    description: "Value date"
  - name: "AssignmentNumber_ZUONR"
    description: "Assignment number"
  - name: "ItemText_SGTXT"
    description: "Item text"
  - name: "ExemptedFromInterestCalculation_ZINKZ"
    description: "Exempted from interest calculation"
  - name: "CompanyIdOfTradingPartner_VBUND"
    description: "Company ID of trading partner"
  - name: "TransactionType_BEWAR"
    description: "Transaction type"
  - name: "GroupAccountNumber_ALTKT"
    description: "Group account number"
  - name: "TransactionTypeForGeneralLedger_VORGN"
    description: "Transaction type for General Ledger"
  - name: "PlanningLevel_FDLEV"
    description: "Planning Level"
  - name: "PlanningGroup_FDGRP"
    description: "Planning Group"
  - name: "PlannedAmountInDocumentOrGlAccountCurrency_FDWBT"
    description: "Planned amount in document or G/L account currency"
  - name: "PlanningDate_FDTAG"
    description: "Planning Date"
  - name: "FinancialBudgetItem_FKONT"
    description: "Financial budget itwm"
  - name: "ControllingArea_KOKRS"
    description: "Controlling Area"
  - name: "CostCenter_KOSTL"
    description: "Cost Center"
  - name: "Ps_posnr_PROJN"
    description: "Old: Project number(No longer used)"
  - name: "OrderNumber_AUFNR"
    description: "Order number"
  - name: "BillingDocument_VBELN"
    description: "Billing Document"
  - name: "SalesDocument_VBEL2"
    description: "Sales Document"
  - name: "SalesDocumentItem_POSN2"
    description: "Sales Document Item"
  - name: "ScheduleLineNumber_ETEN2"
    description: "Schedule Line Number"
  - name: "MainAssetNumber_ANLN1"
    description: "Main asset number"
  - name: "AssetSubnumber_ANLN2"
    description: "Asset sub-number"
  - name: "AssetTransactionType_ANBWA"
    description: "Asset transaction type"
  - name: "AssetValueDate_BZDAT"
    description: "Asset value date"
  - name: "PersonnelNumber_PERNR"
    description: "Personnel Number"
  - name: "Indicator_SalesRelatedItem_XUMSW"
    description: "Indicator: Sales-Related Item"
  - name: "Indicator_ResidentGlAccount_XHRES"
    description: "Indicator: Resident G/L Account"
  - name: "Indicator_CanLineItemsBeDisplayedByAccount_XKRES"
    description: "Indicator: Can Line Items Be Displayed by Account"
  - name: "Indicator_OpenItemManagement_XOPVW"
    description: "Indicator: Open Item Management"
  - name: "Indicator_AddressAndBankDataSetIndividually_XCPDD"
    description: "Indicator: Address and Bank Data Set Individually"
  - name: "Indicator_StatisticalPostingToCostCenter_XSKST"
    description: "Indicator: Statistical Posting to Cost Center"
  - name: "Indicator_PostingToOrderIsStatistical_XSAUF"
    description: "Indicator: Posting to Order Is Statistical"
  - name: "Indicator_PostingToProjectIsStatistical_XSPRO"
    description: "Indicator: Posting to Project Is Statistical"
  - name: "Indicator_PostingToProfitabilityAnalysisIsStatistical_XSERG"
    description: "Indicator: Posting to Profitability Analysis Is Statistical"
  - name: "Indicator_BillingDocumentUpdateSuccessful_XFAKT"
    description: "Indicator: Billing Document Update Successful"
  - name: "Indicator_TransferPostingFromDownPayment_XUMAN"
    description: "Indicator: Transfer Posting from Down Payment"
  - name: "Indicator_DownPaymentInNetProcedure_XANET"
    description: "Indicator: Down Payment in Net Procedure"
  - name: "Indicator_LineItemNotLiableToCashDiscount_XSKRL"
    description: "Indicator: Line Item Not Liable to Cash Discount"
  - name: "Indicator_CapitalGoodsAffected_XINVE"
    description: "Indicator: Capital Goods Affected"
  - name: "DisplayItem_XPANZ"
    description: "Display Item"
  - name: "Indicator_LineItemAutomaticallyCreated_XAUTO"
    description: "Indicator: Line item automatically created"
  - name: "Indicator_ItemsCannotBeCopied_XNCOP"
    description: "Indicator: Items Cannot Be Copied"
  - name: "Indicator_IsPostingKeyUsedInAPaymentTransaction_XZAHL"
    description: "Indicator: Is Posting Key Used in a Payment Transaction"
  - name: "GlAccountNumber_SAKNR"
    description: "G/L Account Number"
  - name: "GeneralLedgerAccount_HKONT"
    description: "General Ledger Account"
  - name: "CustomerNumber_KUNNR"
    description: "Customer Number"
  - name: "AccountNumberOfVendorOrCreditor_LIFNR"
    description: "Account Number of Vendor or Creditor"
  - name: "AccountNumberOfTheBranch_FILKD"
    description: "Account Number of the Branch"
  - name: "Indicator_AccountIsABalanceSheetAccount_XBILK"
    description: "Indicator: Account is a balance sheet account"
  - name: "PlStatementAccountType_GVTYP"
    description: "P&L statement account type"
  - name: "AssignmentNumberForSpecialGlAccounts_HZUON"
    description: "Assignment Number for Special G/L Accounts"
  - name: "BaselineDateForDueDateCalculation_ZFBDT"
    description: "Baseline Date for Due Date Calculation"
  - name: "TermsOfPaymentKey_ZTERM"
    description: "Terms of Payment Key"
  - name: "CashDiscountDays1_ZBD1T"
    description: "Cash discount days 1"
  - name: "CashDiscountDays2_ZBD2T"
    description: "Cash discount days 2"
  - name: "NetPaymentTermsPeriod_ZBD3T"
    description: "Net Payment Terms Period"
  - name: "CashDiscountPercentage1_ZBD1P"
    description: "Cash discount percentage 1"
  - name: "CashDiscountPercentage2_ZBD2P"
    description: "Cash discount percentage 2"
  - name: "PaymentMethod_ZLSCH"
    description: "Payment method"
  - name: "PaymentBlockKey_ZLSPR"
    description: "Payment block key"
  - name: "FixedPaymentTerms_ZBFIX"
    description: "Fixed payment terms"
  - name: "ShortKeyForAHouseBank_HBKID"
    description: "Short key for a house bank"
  - name: "PartnerBankType_BVTYP"
    description: "Partner bank type"
  - name: "TaxCodeForDistribution_MWSK1"
    description: "Tax code for distribution"
  - name: "TaxCodeForDistribution_MWSK2"
    description: "Tax code for distribution"
  - name: "TaxCodeForDistribution_MWSK3"
    description: "Tax code for distribution"
  - name: "InvoiceToWhichTheTransactionBelongs_REBZG"
    description: "Document number of the invoice to which the transaction belongs"
  - name: "FiscalYearOfTheRelevantInvoice__forCreditMemo___REBZJ"
    description: "Fiscal Year of the relevant invoice (for Credit Memo)"
  - name: "LineItemInTheRelevantInvoice_REBZZ"
    description: "Line item in the relevant invoice"
  - name: "FollowOnDocumentType_REBZT"
    description: "Follow-on document type"
  - name: "CustomsTariffNumber_ZOLLT"
    description: "Customs tariff number"
  - name: "CustomsDate_ZOLLD"
    description: "Customs date"
  - name: "StateCentralBankIndicator_LZBKZ"
    description: "State Central Bank indicator"
  - name: "SupplyingCountry_LANDL"
    description: "Supplying Cntry"
  - name: "ServiceIndicator__foreignPayment___DIEKZ"
    description: "Service indicator (Foreign Payment)"
  - name: "InvoiceListNumber_SAMNR"
    description: "Invoice list number"
  - name: "SettlementPeriod_ABPER"
    description: "Settlement Period"
  - name: "InsuranceIndicator_VRSKZ"
    description: "Insurance indicator"
  - name: "InsuranceDate_VRSDT"
    description: "Insurance date"
  - name: "NumberOfBillOfExchangeUsageDocument_DISBN"
    description: "Number of bill of exchange usage document (Discount Doc.)"
  - name: "FiscalYearOfBillOfExchangeUsageDocument_DISBJ"
    description: "Fiscal Year of bill of exchange usage document"
  - name: "LineItemWithinTheBillOfExchangeUsageDocument_DISBZ"
    description: "Line Item within the bill of exchange usage document"
  - name: "BillOfExchangeUsageType_WVERW"
    description: "Bill of exchange usage type"
  - name: "DocumentNumberOfTheBillOfExchangePaymentRequest_ANFBN"
    description: "Document Number of the bill of exchange payment request"
  - name: "FiscalYearOfTheBillOfExchangePaymentRequestDocument_ANFBJ"
    description: "Fiscal Year Of The bill Of exchange payment request document"
  - name: "CompanyCodeInWhichBillOfExchPaymentRequestIsPosted_ANFBU"
    description: "Company code in which bill of exchange payment request Is posted"
  - name: "BillOfExchangePaymentRequestDueDate_ANFAE"
    description: "Bill of exchange payment request due date"
  - name: "BaseAmountForDeterminingThePreferenceAmount_BLNBT"
    description: "Base amount for determining the preference amount"
  - name: "SubsidyIndicatorForDeterminingTheReductionRates_BLNKZ"
    description: "Subsidy indicator for determining the reduction rates"
  - name: "PreferencePercentageRate_BLNPZ"
    description: "Preference percentage rate"
  - name: "DunningKey_MSCHL"
    description: "Dunning Key"
  - name: "DunningBlock_MANSP"
    description: "Dunning Block"
  - name: "DateOfLastDunningNotice_MADAT"
    description: "Date of last dunning notice"
  - name: "DunningLevel_MANST"
    description: "Dunning Level"
  - name: "DunningArea_MABER"
    description: "Dunning Area"
  - name: "PorSubscriberNumber_ESRNR"
    description: "ISR subscriber number"
  - name: "PorReferenceNumber_ESRRE"
    description: "ISR/QR Reference Number"
  - name: "PorCheckDigit_ESRPZ"
    description: "POR check digit"
  - name: "CertificateNumberOfTheWithholdingTaxExemption_QSZNR"
    description: "Certificate number of the withholding tax exemption"
  - name: "NonDeductibleInputTax_NAVHW"
    description: "Non-Deductible input tax (in Local Currency)"
  - name: "NonDeductibleInputTax_NAVFW"
    description: "Non-Deductible input tax (in Document Currency)"
  - name: "MaterialNumber_MATNR"
    description: "Material Number"
  - name: "Plant_WERKS"
    description: "Plant"
  - name: "Quantity_MENGE"
    description: "Quantity"
  - name: "BaseUnitOfMeasure_MEINS"
    description: "Base Unit of Measure"
  - name: "QuantityInUnitOfEntry_ERFMG"
    description: "Quantity in unit of entry"
  - name: "UnitOfEntry_ERFME"
    description: "Unit of Entry"
  - name: "QuantityInPurchaseOrderPriceUnit_BPMNG"
    description: "Quantity in Purchase Order Price Unit"
  - name: "OrderPriceUnit__purchasing___BPRME"
    description: "Order Price Unit (Purchasing)"
  - name: "PurchasingDocumentNumber_EBELN"
    description: "Purchasing Document Number"
  - name: "ItemNumberOfPurchasingDocument_EBELP"
    description: "Item Number of Purchasing Document"
  - name: "SequentialNumberOfAccountAssignment_ZEKKN"
    description: "Sequential Number of Account Assignment"
  - name: "deliveryCompleted_ELIKZ"
    description: "'Delivery Completed' Indicator"
  - name: "PriceControlIndicator_VPRSV"
    description: "Price control indicator"
  - name: "PriceUnit_PEINH"
    description: "Price unit"
  - name: "ValuationArea_BWKEY"
    description: "Valuation Area"
  - name: "ValuationType_BWTAR"
    description: "Valuation Type"
  - name: "PostingStringForValues_BUSTW"
    description: "Posting String for Values"
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