config/ecc/annotations/AccountingDocuments.yaml [600:800]:
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    description: "Work Breakdown Structure Element (WBS Element)"
  - name: "ProfitabilitySegmentNumber_PAOBJNR"
    description: "Profitability Segment Number (CO-PA)"
  - name: "ProfitabilitySegmentChanges_PASUBNR"
    description: "Profitability Segment Changes (CO-PA)"
  - name: "BlockingReason_ItemAmount_SPGRS"
    description: "Blocking Reason: Item Amount"
  - name: "BlockingReason_Quality_SPGRC"
    description: "Blocking Reason: Quality"
  - name: "PayrollType_BTYPE"
    description: "Payroll Type"
  - name: "EquityType_ETYPE"
    description: "Equity type"
  - name: "Indicator_TriangularDealWithinTheEu_XEGDR"
    description: "Indicator: Triangular deal within the EU?"
  - name: "SequenceNumberOfAssetLineItemsInFiscalYear_LNRAN"
    description: "Sequence Number of Asset Line Items in Fiscal Year"
  - name: "OriginGroupAsSubdivisionOfCostElement_HRKFT"
    description: "Origin Group as Subdivision of Cost Element"
  - name: "ValuationDifferenceForTheThirdLocalCurrency_BDIF3"
    description: "Valuation Difference for the Third Local Currency"
  - name: "ExchangeRateDifferenceRealizedForThirdLocalCurrency_RDIF3"
    description: "Exchange Rate Difference Realized for Third Local Currency"
  - name: "MethodWithWhichTheLocalCurrencyAmountWasDetermined_HWMET"
    description: "Method With Which The Local Currency Amount Was Determined"
  - name: "UpdateMethodForFmFi_GLUPM"
    description: "Update Method for FM - FI-CA Integration"
  - name: "Indicator_ClearingWasReversed_XRAGL"
    description: "Indicator: Clearing was Reversed"
  - name: "PaymentMethodSupplement_UZAWE"
    description: "Payment method supplement"
  - name: "AlternativeAccountNumberInCompanyCode_LOKKT"
    description: "Alternative Account Number in Company Code"
  - name: "FundsCenter_FISTL"
    description: "Funds Center"
  - name: "Fund_GEBER"
    description: "Fund"
  - name: "TaxCompanyCode_STBUK"
    description: "Tax company code"
  - name: "TaxBaseoriginalTaxBaseInSecondLocalCurrency_TXBH2"
    description: "Tax Base/Original Tax Base in Second Local Currency"
  - name: "TaxBaseoriginalTaxBaseInThirdLocalCurrency_TXBH3"
    description: "Tax Base/Original Tax Base in Third Local Currency"
  - name: "PartnerProfitCenter_PPRCT"
    description: "Partner Profit Center"
  - name: "BusinessPartnerReferenceKey_XREF1"
    description: "Business Partner Reference Key"
  - name: "BusinessPartnerReferenceKey_XREF2"
    description: "Business Partner Reference Key"
  - name: "DocumentNumberForEarmarkedFunds_KBLNR"
    description: "Document number for earmarked funds"
  - name: "EarmarkedFunds_DocumentItem_KBLPOS"
    description: "Earmarked Funds: Document Item"
  - name: "FunctionalArea_FKBER"
    description: "Functional Area"
  - name: "NumberOfLineItemInOriginalDocument_OBZEI"
    description: "Number of Line Item in Original Document"
  - name: "Indicator_NegativePosting_XNEGP"
    description: "Indicator: Negative posting"
  - name: "PaymentCardItem_RFZEI"
    description: "Payment Card Item"
  - name: "PaymentCards_SettlementRun_CCBTC"
    description: "Payment cards: Settlement run"
  - name: "CreditControlArea_KKBER"
    description: "Credit control area"
  - name: "Payeepayer_EMPFB"
    description: "Payee/Payer"
  - name: "ReferenceKeyForLineItem_XREF3"
    description: "Reference key for line item"
  - name: "InstructionKey1_DTWS1"
    description: "Instruction key 1"
  - name: "InstructionKey2_DTWS2"
    description: "Instruction key 2"
  - name: "InstructionKey3_DTWS3"
    description: "Instruction key 3"
  - name: "InstructionKey4_DTWS4"
    description: "Instruction key 4"
  - name: "ActivityCodeForGrossIncomeTax_GRICD"
    description: "Activity Code for Gross Income Tax"
  - name: "Region_GRIRG"
    description: "Region (State, Province, County)"
  - name: "DistributionTypeForEmploymentTax_GITYP"
    description: "Distribution Type for Employment Tax"
  - name: "Indicator_ItemsFromPaymentProgramBlocked_XPYPR"
    description: "Indicator: Items from Payment Program Blocked"
  - name: "PaymentReference_KIDNO"
    description: "Payment Reference"
  - name: "CreditManagement_HedgedAmount_ABSBT"
    description: "Credit Management: Hedged Amount"
  - name: "InflationIndex_IDXSP"
    description: "Inflation Index"
  - name: "LastAdjustmentDate_LINFV"
    description: "Last Adjustment Date"
  - name: "AccountAssignmentCategoryForIndustrySolution_KONTT"
    description: "Account Assignment Category for Industry Solution"
  - name: "AcctAssignment_KONTL"
    description: "Acct assignment string for industry-specific acct assignmnts"
  - name: "DateForDefiningTaxRates_TXDAT"
    description: "Date for defining tax rates"
  - name: "ClearingItem_AGZEI"
    description: "Clearing item"
  - name: "CurrencyForAutomaticPayment_PYCUR"
    description: "Currency for Automatic Payment"
  - name: "AmountInPaymentCurrency_PYAMT"
    description: "Amount in Payment Currency"
  - name: "BusinessPlace_BUPLA"
    description: "Business place"
  - name: "SectionCode_SECCO"
    description: "Section Code"
  - name: "ActivityType_LSTAR"
    description: "Activity Type"
  - name: "AccountsReceivablePledgingIndicator_CESSION_KZ"
    description: "Accounts Receivable Pledging Indicator"
  - name: "BusinessProcess_PRZNR"
    description: "Business Process"
  - name: "RealizedExchangeRateGainloss1_PPDIFF"
    description: "Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)"
  - name: "RealizedExchangeRateGainloss2_PPDIF2"
    description: "Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)"
  - name: "RealizedExchangeRateGainloss3_PPDIF3"
    description: "Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)"
  - name: "NumberOfDaysForPenaltyChargeCalculation_PENDAYS"
    description: "Number of Days for Penalty Charge Calculation"
  - name: "ReasonForLatePayment_PENRC"
    description: "Reason for Late Payment"
  - name: "Grant_GRANT_NBR"
    description: "Grant"
  - name: "TaxPortionFiCaLocalCurrency_SCTAX"
    description: "Tax Portion FI-CA Local Currency"
  - name: "FunctionalArea_FKBER_LONG"
    description: "Functional Area"
  - name: "ItemIsInExecution_GMVKZ"
    description: "Item is in Execution"
  - name: "TypeOfAdditionalReceivable_SRTYPE"
    description: "Type of Additional Receivable"
  - name: "InternalRealEstateMasterDataCode_INTRENO"
    description: "Internal Real Estate Master Data Code"
  - name: "FundedProgram_MEASURE"
    description: "Funded Program"
  - name: "FiscalYearOfClearingDocument_AUGGJ"
    description: "Fiscal Year of Clearing Document"
  - name: "PpaExcludeIndicator_PPA_EX_IND"
    description: "PPA Exclude Indicator"
  - name: "SixCharacterPostingItemForLedger_DOCLN"
    description: "Six-Character Posting Item for Ledger"
  - name: "SegmentForSegmentalReporting_SEGMENT"
    description: "Segment for Segmental Reporting"
  - name: "PartnerSegmentForSegmentalReporting_PSEGMENT"
    description: "Partner Segment for Segmental Reporting"
  - name: "PartnerFunctionalArea_PFKBER"
    description: "Partner Functional Area"
  - name: "IdForAccountDetails_HKTID"
    description: "ID for account details"
  - name: "CostElement_KSTAR"
    description: "Cost Element"
  - name: "ClearingSpecificToLedgerGroups_XLGCLR"
    description: "Clearing Specific to Ledger Groups"
  - name: "TaxDocumentItemNumber_TAXPS"
    description: "Tax document item number"
  - name: "PaymentServiceProvider_PAYS_PROV"
    description: "Payment Service Provider"
  - name: "PaymentReferenceOfPaymentServiceProvider_PAYS_TRAN"
    description: "Payment Reference of Payment Service Provider"
  - name: "UniqueReferenceToMandateForEachPayee_MNDID"
    description: "Unique Reference to Mandate for each Payee"
  - name: "PaymentIsReleased_XFRGE_BSEG"
    description: "Payment Is Released"
  - name: "QuantitySign_SQUAN"
    description: "Quantity +/- Sign"
  - name: "CashLedger_CompanyCodeForExpenserevenue_RE_BUKRS"
    description: "Cash Ledger: Company Code for Expense/Revenue"
  - name: "CashLedger_ExpenseOrRevenueAccount_RE_ACCOUNT"
    description: "Cash Ledger: Expense or Revenue Account"
  - name: "PartnerFund_PGEBER"
    description: "Partner Fund"
  - name: "PartnerGrant_PGRANT_NBR"
    description: "Partner Grant"
  - name: "Fm_BudgetPeriod_BUDGET_PD"
    description: "FM: Budget Period"
  - name: "Fm_PartnerBudgetPeriod_PBUDGET_PD"
    description: "FM: Partner Budget Period"
  - name: "BranchCode_J_1TPBUPL"
    description: "Branch Code"
  - name: "BillingPeriodOfPerformanceStartDate_PEROP_BEG"
    description: "Billing Period of Performance Start Date"
  - name: "BillingPeriodOfPerformanceEndDate_PEROP_END"
    description: "Billing Period of Performance End Date"
  - name: "PpaFastPayIndicator_FASTPAY"
    description: "PPA Fast Pay Indicator"
  - name: "Fmfg_IgnoreTheInvoiceReferenceDuringFiDocSplitting_IGNR_IVREF"
    description: "FMFG: Ignore the invoice reference during FI doc splitting"
  - name: "UnitedStatesFederalGovernmentFields_FMFGUS_KEY"
    description: "United States Federal Government Fields"
  - name: "FmReferenceDocumentNumber_FMXDOCNR"
    description: "FM Reference Document Number"
  - name: "FmReferenceYear_FMXYEAR"
    description: "FM Reference Year"
  - name: "FmReferenceLineItem_FMXDOCLN"
    description: "FM Reference Line Item"
  - name: "FmReferenceSequenceAccountAssignment_FMXZEKKN"
    description: "FM Reference Sequence Account Assignment"
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config/s4/annotations/AccountingDocuments.yaml [600:800]:
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    description: "Work Breakdown Structure Element (WBS Element)"
  - name: "ProfitabilitySegmentNumber_PAOBJNR"
    description: "Profitability Segment Number (CO-PA)"
  - name: "ProfitabilitySegmentChanges_PASUBNR"
    description: "Profitability Segment Changes (CO-PA)"
  - name: "BlockingReason_ItemAmount_SPGRS"
    description: "Blocking Reason: Item Amount"
  - name: "BlockingReason_Quality_SPGRC"
    description: "Blocking Reason: Quality"
  - name: "PayrollType_BTYPE"
    description: "Payroll Type"
  - name: "EquityType_ETYPE"
    description: "Equity type"
  - name: "Indicator_TriangularDealWithinTheEu_XEGDR"
    description: "Indicator: Triangular deal within the EU?"
  - name: "SequenceNumberOfAssetLineItemsInFiscalYear_LNRAN"
    description: "Sequence Number of Asset Line Items in Fiscal Year"
  - name: "OriginGroupAsSubdivisionOfCostElement_HRKFT"
    description: "Origin Group as Subdivision of Cost Element"
  - name: "ValuationDifferenceForTheThirdLocalCurrency_BDIF3"
    description: "Valuation Difference for the Third Local Currency"
  - name: "ExchangeRateDifferenceRealizedForThirdLocalCurrency_RDIF3"
    description: "Exchange Rate Difference Realized for Third Local Currency"
  - name: "MethodWithWhichTheLocalCurrencyAmountWasDetermined_HWMET"
    description: "Method With Which The Local Currency Amount Was Determined"
  - name: "UpdateMethodForFmFi_GLUPM"
    description: "Update Method for FM - FI-CA Integration"
  - name: "Indicator_ClearingWasReversed_XRAGL"
    description: "Indicator: Clearing was Reversed"
  - name: "PaymentMethodSupplement_UZAWE"
    description: "Payment method supplement"
  - name: "AlternativeAccountNumberInCompanyCode_LOKKT"
    description: "Alternative Account Number in Company Code"
  - name: "FundsCenter_FISTL"
    description: "Funds Center"
  - name: "Fund_GEBER"
    description: "Fund"
  - name: "TaxCompanyCode_STBUK"
    description: "Tax company code"
  - name: "TaxBaseoriginalTaxBaseInSecondLocalCurrency_TXBH2"
    description: "Tax Base/Original Tax Base in Second Local Currency"
  - name: "TaxBaseoriginalTaxBaseInThirdLocalCurrency_TXBH3"
    description: "Tax Base/Original Tax Base in Third Local Currency"
  - name: "PartnerProfitCenter_PPRCT"
    description: "Partner Profit Center"
  - name: "BusinessPartnerReferenceKey_XREF1"
    description: "Business Partner Reference Key"
  - name: "BusinessPartnerReferenceKey_XREF2"
    description: "Business Partner Reference Key"
  - name: "DocumentNumberForEarmarkedFunds_KBLNR"
    description: "Document number for earmarked funds"
  - name: "EarmarkedFunds_DocumentItem_KBLPOS"
    description: "Earmarked Funds: Document Item"
  - name: "FunctionalArea_FKBER"
    description: "Functional Area"
  - name: "NumberOfLineItemInOriginalDocument_OBZEI"
    description: "Number of Line Item in Original Document"
  - name: "Indicator_NegativePosting_XNEGP"
    description: "Indicator: Negative posting"
  - name: "PaymentCardItem_RFZEI"
    description: "Payment Card Item"
  - name: "PaymentCards_SettlementRun_CCBTC"
    description: "Payment cards: Settlement run"
  - name: "CreditControlArea_KKBER"
    description: "Credit control area"
  - name: "Payeepayer_EMPFB"
    description: "Payee/Payer"
  - name: "ReferenceKeyForLineItem_XREF3"
    description: "Reference key for line item"
  - name: "InstructionKey1_DTWS1"
    description: "Instruction key 1"
  - name: "InstructionKey2_DTWS2"
    description: "Instruction key 2"
  - name: "InstructionKey3_DTWS3"
    description: "Instruction key 3"
  - name: "InstructionKey4_DTWS4"
    description: "Instruction key 4"
  - name: "ActivityCodeForGrossIncomeTax_GRICD"
    description: "Activity Code for Gross Income Tax"
  - name: "Region_GRIRG"
    description: "Region (State, Province, County)"
  - name: "DistributionTypeForEmploymentTax_GITYP"
    description: "Distribution Type for Employment Tax"
  - name: "Indicator_ItemsFromPaymentProgramBlocked_XPYPR"
    description: "Indicator: Items from Payment Program Blocked"
  - name: "PaymentReference_KIDNO"
    description: "Payment Reference"
  - name: "CreditManagement_HedgedAmount_ABSBT"
    description: "Credit Management: Hedged Amount"
  - name: "InflationIndex_IDXSP"
    description: "Inflation Index"
  - name: "LastAdjustmentDate_LINFV"
    description: "Last Adjustment Date"
  - name: "AccountAssignmentCategoryForIndustrySolution_KONTT"
    description: "Account Assignment Category for Industry Solution"
  - name: "AcctAssignment_KONTL"
    description: "Acct assignment string for industry-specific acct assignmnts"
  - name: "DateForDefiningTaxRates_TXDAT"
    description: "Date for defining tax rates"
  - name: "ClearingItem_AGZEI"
    description: "Clearing item"
  - name: "CurrencyForAutomaticPayment_PYCUR"
    description: "Currency for Automatic Payment"
  - name: "AmountInPaymentCurrency_PYAMT"
    description: "Amount in Payment Currency"
  - name: "BusinessPlace_BUPLA"
    description: "Business place"
  - name: "SectionCode_SECCO"
    description: "Section Code"
  - name: "ActivityType_LSTAR"
    description: "Activity Type"
  - name: "AccountsReceivablePledgingIndicator_CESSION_KZ"
    description: "Accounts Receivable Pledging Indicator"
  - name: "BusinessProcess_PRZNR"
    description: "Business Process"
  - name: "RealizedExchangeRateGainloss1_PPDIFF"
    description: "Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)"
  - name: "RealizedExchangeRateGainloss2_PPDIF2"
    description: "Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)"
  - name: "RealizedExchangeRateGainloss3_PPDIF3"
    description: "Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)"
  - name: "NumberOfDaysForPenaltyChargeCalculation_PENDAYS"
    description: "Number of Days for Penalty Charge Calculation"
  - name: "ReasonForLatePayment_PENRC"
    description: "Reason for Late Payment"
  - name: "Grant_GRANT_NBR"
    description: "Grant"
  - name: "TaxPortionFiCaLocalCurrency_SCTAX"
    description: "Tax Portion FI-CA Local Currency"
  - name: "FunctionalArea_FKBER_LONG"
    description: "Functional Area"
  - name: "ItemIsInExecution_GMVKZ"
    description: "Item is in Execution"
  - name: "TypeOfAdditionalReceivable_SRTYPE"
    description: "Type of Additional Receivable"
  - name: "InternalRealEstateMasterDataCode_INTRENO"
    description: "Internal Real Estate Master Data Code"
  - name: "FundedProgram_MEASURE"
    description: "Funded Program"
  - name: "FiscalYearOfClearingDocument_AUGGJ"
    description: "Fiscal Year of Clearing Document"
  - name: "PpaExcludeIndicator_PPA_EX_IND"
    description: "PPA Exclude Indicator"
  - name: "SixCharacterPostingItemForLedger_DOCLN"
    description: "Six-Character Posting Item for Ledger"
  - name: "SegmentForSegmentalReporting_SEGMENT"
    description: "Segment for Segmental Reporting"
  - name: "PartnerSegmentForSegmentalReporting_PSEGMENT"
    description: "Partner Segment for Segmental Reporting"
  - name: "PartnerFunctionalArea_PFKBER"
    description: "Partner Functional Area"
  - name: "IdForAccountDetails_HKTID"
    description: "ID for account details"
  - name: "CostElement_KSTAR"
    description: "Cost Element"
  - name: "ClearingSpecificToLedgerGroups_XLGCLR"
    description: "Clearing Specific to Ledger Groups"
  - name: "TaxDocumentItemNumber_TAXPS"
    description: "Tax document item number"
  - name: "PaymentServiceProvider_PAYS_PROV"
    description: "Payment Service Provider"
  - name: "PaymentReferenceOfPaymentServiceProvider_PAYS_TRAN"
    description: "Payment Reference of Payment Service Provider"
  - name: "UniqueReferenceToMandateForEachPayee_MNDID"
    description: "Unique Reference to Mandate for each Payee"
  - name: "PaymentIsReleased_XFRGE_BSEG"
    description: "Payment Is Released"
  - name: "QuantitySign_SQUAN"
    description: "Quantity +/- Sign"
  - name: "CashLedger_CompanyCodeForExpenserevenue_RE_BUKRS"
    description: "Cash Ledger: Company Code for Expense/Revenue"
  - name: "CashLedger_ExpenseOrRevenueAccount_RE_ACCOUNT"
    description: "Cash Ledger: Expense or Revenue Account"
  - name: "PartnerFund_PGEBER"
    description: "Partner Fund"
  - name: "PartnerGrant_PGRANT_NBR"
    description: "Partner Grant"
  - name: "Fm_BudgetPeriod_BUDGET_PD"
    description: "FM: Budget Period"
  - name: "Fm_PartnerBudgetPeriod_PBUDGET_PD"
    description: "FM: Partner Budget Period"
  - name: "BranchCode_J_1TPBUPL"
    description: "Branch Code"
  - name: "BillingPeriodOfPerformanceStartDate_PEROP_BEG"
    description: "Billing Period of Performance Start Date"
  - name: "BillingPeriodOfPerformanceEndDate_PEROP_END"
    description: "Billing Period of Performance End Date"
  - name: "PpaFastPayIndicator_FASTPAY"
    description: "PPA Fast Pay Indicator"
  - name: "Fmfg_IgnoreTheInvoiceReferenceDuringFiDocSplitting_IGNR_IVREF"
    description: "FMFG: Ignore the invoice reference during FI doc splitting"
  - name: "UnitedStatesFederalGovernmentFields_FMFGUS_KEY"
    description: "United States Federal Government Fields"
  - name: "FmReferenceDocumentNumber_FMXDOCNR"
    description: "FM Reference Document Number"
  - name: "FmReferenceYear_FMXYEAR"
    description: "FM Reference Year"
  - name: "FmReferenceLineItem_FMXDOCLN"
    description: "FM Reference Line Item"
  - name: "FmReferenceSequenceAccountAssignment_FMXZEKKN"
    description: "FM Reference Sequence Account Assignment"
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