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#	MANDT PK Client	BUKRS PK CoCode	KUNNR PK Customer	UMSKS PK SpG/L	UMSKZ PK SGL Ind.	AUGDT PK Clearing	AUGBL PK Document Number of the Clearing Document	ZUONR PK Assign.	GJAHR PK Fiscal Yr	BELNR PK DocumentNo	BUZEI PK Item	BUDAT Pstng Date	BLDAT Doc. Date	CPUDT Entered	WAERS Currency	XBLNR Reference	BLART Type	MONAT Period	BSCHL PostKey	ZUMSK Trg.sp.G/L	SHKZG D/C indic.	GSBER Bus. Area	MWSKZ Tax Code	DMBTR Amount LC	WRBTR Amount	MWSTS LC tax	WMWST Tax	BDIFF Val.diff.	BDIF2 Val.diff.2	SGTXT Text	PROJN not in use	AUFNR Order	ANLN1 Asset	ANLN2 Subnumber	SAKNR G/L acct	HKONT G/L Acc	FKONT Fin.bud.im	FILKD Branch	ZFBDT Bline Date	ZTERM Payt Terms	ZBD1T Dy 1	ZBD2T Dy 2	ZBD3T Days net	ZBD1P Discount %	ZBD2P Discount 2	SKFBT Disc.base	SKNTO Disc.amnt	WSKTO Discount	ZLSCH Pay.Method	ZLSPR Pmnt Block	ZBFIX Fixed	HBKID House Bank	BVTYP Part. Bank	REBZG Inv.ref.	REBZJ Year	REBZZ Item	SAMNR Collct.inv	ANFBN B/e pmt rq	ANFBJ Fiscal yr	ANFBU Company Code in Which Bill of Exch.Payment Request Is Posted	ANFAE Bill of Exchange Payment Request Due Date	MANSP Dunn.block	MSCHL Dunn.key	MADAT Last dunn.	MANST Dunn.level	MABER Dunn.area	XNETB Indicator: Document posted net ?	XANET Indicator: Down payment in net procedure ?	XCPDD Indicator: Address and bank data set individually	XINVE Invest.ID	XZAHL Tr	MWSK1 Tax code	DMBT1 Amount	WRBT1 Amount	MWSK2 Tax code	DMBT2 Amount	WRBT2 Amount	MWSK3 Tax code	DMBT3 Amount	WRBT3 Amount	BSTAT Status	VBUND Tradg Part	VBELN Bill.Doc.	REBZT Type	INFAE InvDueDate	STCEG VAT Reg.No	EGBLD Dest.cntry	EGLLD Suppl.cnty	RSTGR Reason cde	XNOZA Indicator: Account is not counted	VERTT Cont.Type	VERTN Contract	VBEWA Flow Type	WVERW Usage	PROJK WBS Elem.	FIPOS Cmmt Item	NPLNR Network	AUFPL Plan no.	APLZL Counter	XEGDR Tri.deal	DMBE2 LC2 amount	DMBE3 LC3 amount	DMB21 Amount	DMB22 Amount	DMB23 Amount	DMB31 Amount	DMB32 Amount	DMB33 Amount	BDIF3 Val.diff.	XRAGL Indicator: Clearing was Reversed	UZAWE PmtMthSupl	XSTOV Indicator: Document is flagged for reversal	MWST2 LC2 tax	MWST3 LC3 tax	SKNT2 LC2 disc.	SKNT3 LC3 disc.	XREF1 Ref.key 1	XREF2 Ref.key 2	XARCH Ar	PSWSL Currency	PSWBT G/L amount	LZBKZ SCB Ind.	LANDL Suppl.Ctry	IMKEY RE Key	VBEL2 Sales Doc.	VPOS2 Number	POSN2 Item	ETEN2 Schd. Line	FISTL Funds Ctr	GEBER Fund	DABRZ Ref. Date	XNEGP Neg.postng	KOSTL Cost Ctr	RFZEI PmtCrdItem	KKBER CreditArea	EMPFB Payer	PRCTR Profit Ctr	XREF3 RefKey 3	QSSKZ W.Tax Code	ZINKZ Int.block	DTWS1 Inst.key 1	DTWS2 C2	DTWS3 C3	DTWS4 C4	XPYPR Pymnt.sent	KIDNO Paymt ref.	ABSBT HedgedAmnt	CCBTC Settlement	PYCUR PmntCurrcy	PYAMT Pmnt/c amt	BUPLA Bus. Pl.	SECCO Sect. Code	CESSION_KZ AR pledg.	PPDIFF Diff.real.	PPDIF2 Diff.real.	PPDIF3 Diff.real.	KBLNR Earmd Fnds	KBLPOS Doc. item	GRANT_NBR Grant	GMVKZ Execution	SRTYPE Add.Rcvbls	LOTKZ Request No	FKBER Func. Area	INTRENO RE code	PPRCT Partner PC	BUZID Item ID	AUGGJ Fisc. Year	HKTID Acct ID	BUDGET_PD BP	KONTT AcctAssCat	KONTL Acct.assgt	UEBGDAT Date dunn.	VNAME Venture	EGRUP Equity grp	BTYPE BillngInd.	PROPMANO PROPMANO
1		0005	600			00.00.0000		20061221	2006	1800000001	001
2		0005	600			00.00.0000		20061221	2006	1800000002	001
3		0005	600			00.00.0000		20061221	2006	1800000003	001
4		0005	1000			00.00.0000		0080015046	2006	100000025	001
5		0005	1000			00.00.0000		18000000002006	2006	1800000000	001
6		0005	1170			00.00.0000		14000000012006	2006	1400000001	001
7		1000	1000			00.00.0000		16000000072005	2005	1600000007	001
8		1000	1000			00.00.0000		16000000072006	2006	1600000007	001
9		1000	1000			00.00.0000		16000000072007	2007	1600000007	001
10		1000	1000			00.00.0000		16000000072008	2008	1600000007	001
11		1000	1000			00.00.0000		16000000072009	2009	1600000007	001
12		1000	1000			00.00.0000		16000000172005	2005	1600000017	001
13		1000	1000			00.00.0000		16000000172007	2007	1600000017	001
14		1000	1000			00.00.0000		16000000172008	2008	1600000017	001
15		1000	1000			00.00.0000		16000000172009	2009	1600000017	001
16		1000	1000			00.00.0000		16000000192006	2006	1600000019	001
17		1000	1000			00.00.0000		16000000272005	2005	1600000027	001
18		1000	1000			00.00.0000		16000000272007	2007	1600000027	001
19		1000	1000			00.00.0000		16000000272008	2008	1600000027	001
20		1000	1000			00.00.0000		16000000272009	2009	1600000027	001