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#	MANDT PK Client	BUKRS PK CoCode	BELNR PK DocumentNo	GJAHR PK Fiscal Yr	BUZEI PK Item	BUZID Item ID	AUGDT Clearing	AUGCP ClgEntDate	AUGBL Document Number of the Clearing Document	BSCHL PostKey	KOART Acct Type	UMSKZ SGL Ind.	UMSKS SpG/L	ZUMSK Trg.sp.G/L	SHKZG D/C indic.	GSBER Bus. Area	PARGB Tr.part.BA	MWSKZ Tax Code	QSSKZ W.Tax Code	DMBTR Amount LC	WRBTR Amount	KZBTR Org.rdctn	PSWBT G/L amount	PSWSL Currency	TXBHW Original Tax Base Amount in Local Currency	TXBFW Original Tax Base Amount in Document Currency	MWSTS LC tax	WMWST Tax	HWBAS LC bas.amt	FWBAS Base amnt	HWZUZ LC prov.	FWZUZ Addit.tax	SHZUZ Debit/Credit Addition for Cash Discount	STEKZ Version Number Component	MWART Tax Type	TXGRP Group	KTOSL Trans.	QSSHB W.tax base	KURSR Hedged Exchange Rate	GBETR Hedged	BDIFF Val.diff.	BDIF2 Val.diff.2	VALUT Value date	ZUONR Assign.	SGTXT Text	ZINKZ Int.block	VBUND Tradg Part	BEWAR Trans.Type	ALTKT Group acct	VORGN Trans.type	FDLEV Plg level	FDGRP Plan. grp	FDWBT Amount	FDTAG Plan. day	FKONT Fin.bud.im	KOKRS CO Area	KOSTL Cost Ctr	PROJN not in use	AUFNR Order	VBELN Bill.Doc.	VBEL2 Sales Doc.	POSN2 Item	ETEN2 Schd. Line	ANLN1 Asset	ANLN2 Subnumber	ANBWA Trans.type	BZDAT Ast.val.dt	PERNR Pers.No.	XUMSW Indicator: Sales-related item ?	XHRES Indicator: Resident G/L account?	XKRES Indicator: Can Line Items Be Displayed by Account?	XOPVW OI mangmnt	XCPDD Indicator: Address and bank data set individually	XSKST CCtr stat.	XSAUF Or stat.	XSPRO ProjStat	XSERG PrA stat	XFAKT Indicator: Billing document update successful ?	XUMAN Indicator: Transfer posting from down payment ?	XANET Indicator: Down payment in net procedure ?	XSKRL WD	XINVE Invest.ID	XPANZ Disp. item	XAUTO Auto.creat	XNCOP Indicator: Items cannot be copied?	XZAHL Tr	SAKNR G/L acct	HKONT G/L Acc	KUNNR Customer	LIFNR Vendor	FILKD Branch	XBILK B/S acct	GVTYP P&L acct	HZUON Sp.G/L ass	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 Pmt Method	ZLSPR Pmnt Block	ZBFIX Fixed	HBKID House Bank	BVTYP Part. Bank	NEBTR Net Payment Amount	MWSK1 Tax code	DMBT1 Amount	WRBT1 Amount	MWSK2 Tax code	DMBT2 Amount	WRBT2 Amount	MWSK3 Tax code	DMBT3 Amount	WRBT3 Amount	REBZG Inv.ref.	REBZJ Year	REBZZ Item	REBZT Type	ZOLLT Customs Tariff Number	ZOLLD Customs Date	LZBKZ SCB Ind.	LANDL Suppl.Ctry	DIEKZ Serv. Ind.	SAMNR Collct.inv	ABPER Settl.per.	VRSKZ Insur.ind.	VRSDT Insur.date	DISBN Usage	DISBJ Year	DISBZ Line item	WVERW Usage	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	BLNBT Pref.amnt	BLNKZ Subs.ind.	BLNPZ Pref.%rate	MSCHL Dunn.key	MANSP Dunn.block	MADAT Last dunn.	MANST Dunn.level	MABER Dunn.area	ESRNR ISR No.	ESRRE ISR Ref.	ESRPZ ChkDg	KLIBT Credit Control Amount	QSZNR Exempt.no.	QBSHB Wi.tax amt	QSFBT W.tax expt	NAVHW Nondeduct.	NAVFW Non-Deductible Input Tax (in Document Currency)	MATNR Material	WERKS Plant	MENGE Quantity	MEINS Unit	ERFMG Qty in UnE	ERFME Entry Unit	BPMNG Qty OPUn	BPRME OPUn	EBELN Purch.Doc.	EBELP Item	ZEKKN SqNoAccAss	ELIKZ Del. Cmpl.	VPRSV Price ctrl	PEINH /	BWKEY Val. Area	BWTAR Val. Type	BUSTW Value str.	REWRT Inv. Value	REWWR Inv. value	BONFB Amount Qualifying for Bonus in Local Currency	BUALT Amount	PSALT Alt. price	NPREI New price	TBTKZ Sub.deb/cr	SPGRP BlockR Pr.	SPGRM BlockR:qty	SPGRT BlockR Dte	SPGRG Block: OPQ	SPGRV BlockRProj	SPGRQ Man.Block.	STCEG VAT Reg.No	EGBLD Dest.cntry	EGLLD Suppl.cnty	RSTGR Reason cde	RYACQ Yr of acq.	RPACQ Per.of Acq	RDIFF Diff.real.	RDIF2 RealDiff2	PRCTR Profit Ctr	XHKOM Indicator: G/L account assigned manually ?	VNAME Venture	RECID Rec.Indic.	EGRUP Equity grp	VPTNR Partner	VERTT Cont.Type	VERTN Contract	VBEWA Flow Type	DEPOT Sec. Acct	TXJCD Tax Jur.	IMKEY RE Key	DABRZ Ref. Date	POPTS Option rte	FIPOS Cmmt Item	KSTRG CostObject	NPLNR Network	AUFPL Tk.lst.no.	APLZL Counter	PROJK WBS Elem.	PAOBJNR Prof.Segmt	PASUBNR Subnumber	SPGRS BR Amount	SPGRC Block:qlty	BTYPE BillngInd.	ETYPE Equity Ty.	XEGDR Tri.deal	LNRAN Seq.number	HRKFT Orig.group	DMBE2 LC2 amount	DMBE3 LC3 amount	DMB21 Amount	DMB22 Amount	DMB23 Amount	DMB31 Amount	DMB32 Amount	DMB33 Amount	MWST2 LC2 tax	MWST3 LC3 tax	NAVH2 Nondeduct.	NAVH3 Nondeduct.	SKNT2 LC2 disc.	SKNT3 LC3 disc.	BDIF3 Val.diff.	RDIF3 Diff.real.	HWMET Method with Which the Local Currency Amount Was Determined	GLUPM Update	XRAGL Indicator: Clearing was Reversed	UZAWE PmtMthSupl	LOKKT Alt.acct	FISTL Funds Ctr	GEBER Fund	STBUK CoCde	TXBH2 Tax Base/Original Tax Base in Second Local Currency	TXBH3 Tax Base/Original Tax Base in Third Local Currency	PPRCT Partner PC	XREF1 Ref.key 1	XREF2 Ref.key 2	KBLNR Earmd Fnds	KBLPOS Doc. item	STTAX Stat.tax	FKBER Func. Area	OBZEI Orig.item	XNEGP Neg.postng	RFZEI PmtCrdItem	CCBTC Settlement	KKBER CreditArea	EMPFB Payer	XREF3 RefKey 3	DTWS1 Inst.key 1	DTWS2 C2	DTWS3 C3	DTWS4 C4	GRICD Activity	GRIRG Region	GITYP Distribut.	XPYPR Pymnt.sent	KIDNO Paymt ref.	ABSBT HedgedAmnt	IDXSP Index	LINFV Last Adj.	KONTT AcctAssCat	KONTL Acct.assgt	TXDAT Tax date	AGZEI ClrngItm	PYCUR PmntCurrcy	PYAMT Pmnt/c amt	BUPLA Bus. Pl.	SECCO Sect. Code	LSTAR Acty Type	CESSION_KZ AR pledg.	PRZNR BusProcess	PPDIFF Diff.real.	PPDIF2 Diff.real.	PPDIF3 Diff.real.	PENLC1 Pen.charge	PENLC2 Pen.charge	PENLC3 Pen.charge	PENFC Pen.charge	PENDAYS Days	PENRC Reason	GRANT_NBR Grant	SCTAX Tax port.	FKBER_LONG Func. Area	GMVKZ Execution	SRTYPE Add.Rcvbls	INTRENO RE code	MEASURE Funded Prg	AUGGJ Fisc. Year	PPA_EX_IND PPA Excl.	ZZSPREG SpecREG	ZZBUSPARTN Bus.partn.	ZZCHAN Dist. chan	ZZPRODUCT ProductGrp	ZZLOCA City	ZZLOB BUSINESS L	ZZUSERFLD1 Territory	ZZUSERFLD2 Ownr/Cntr	ZZUSERFLD3 Vein	ZZSTATE State/Prov	ZZREGION Location	DOCLN Line Item	SEGMENT Segment	PSEGMENT Ptnr Segm.	PFKBER Part.FArea	HKTID Acct ID	KSTAR Cost Elem.	XLGCLR LG-SpecClg	RE_BUKRS CoCde	RE_ACCOUNT Ex/Rev A/c	PGEBER PartFund	PGRANT_NBR Prtnr Grnt	BUDGET_PD BP	PBUDGET_PD P.BP	PEROP_BEG Start Date	PEROP_END End Date	FASTPAY Fast Pay	PRODPER Prod.Month
1		0001	100000000	1995	001		00.00.0000	00.00.0000		40	S
2		0001	100000000	1995	002		00.00.0000	00.00.0000		50	S
3		0005	100000000	2005	001		00.00.0000	00.00.0000		40	S
4		0005	100000000	2005	002		00.00.0000	00.00.0000		50	S
5		0005	100000000	2006	001		00.00.0000	00.00.0000		40	S
6		0005	100000000	2006	002		13.03.2006	13.03.2006	100000005	50	S
7		0005	100000000	2007	001		00.00.0000	00.00.0000		50	S
8		0005	100000000	2007	002		00.00.0000	00.00.0000		40	S
9		0005	100000000	2008	001		00.00.0000	00.00.0000		50	S
10		0005	100000000	2008	002		00.00.0000	00.00.0000		40	S
11		0005	100000000	2008	003		00.00.0000	00.00.0000		50	S
12		0005	100000000	2008	004		00.00.0000	00.00.0000		40	S
13		0005	100000000	2009	001		00.00.0000	00.00.0000		70	A
14		0005	100000000	2009	002		00.00.0000	00.00.0000		50	S
15		0005	100000001	2006	001		00.00.0000	00.00.0000		40	S
16		0005	100000001	2006	002		13.03.2006	13.03.2006	100000002	50	S
17		0005	100000001	2007	001		11.12.2007	11.12.2007	100000001	40	S
18		0005	100000001	2007	002		11.12.2007	11.12.2007	100000001	50	S
19		0005	100000001	2008	001		00.00.0000	00.00.0000		40	S
20		0005	100000001	2008	002		00.00.0000	00.00.0000		40	S