MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
DLINR |
✔ |
Number of the Dynamic Item |
AD01DLINR |
NUMC |
20 |
|
OBJNR |
|
Object number |
J_OBJNR |
CHAR |
22 |
ONR00 |
POPER |
|
Posting period |
AD01PERIOD |
NUMC |
7 |
|
TWAER |
|
Transaction Currency |
TWAER |
CUKY |
5 |
TCURC |
MEINH |
|
Unit of Measure |
CO_MEINH |
UNIT |
3 |
T006 |
MANUAL |
|
Checkbox |
XFELD |
CHAR |
1 |
|
KSTAR |
|
Cost Element |
KSTAR |
CHAR |
10 |
CSKA |
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
LSTAR |
|
Activity Type |
LSTAR |
CHAR |
6 |
CSLA |
MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
STAGR |
|
Statistical key figure |
STAGR |
CHAR |
6 |
TKA03 |
FIPOS |
|
Commitment Item |
FIPOS |
CHAR |
14 |
FMFPO |
WRTTP |
|
Value Type |
CO_WRTTP |
CHAR |
2 |
|
VERSN |
|
Version |
VERSN |
CHAR |
3 |
TKVS |
WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
PRODU |
|
Product number |
PRODN |
CHAR |
18 |
MARA |
FAKTF |
|
Billing form |
FAKTF |
CHAR |
2 |
|
BEMOT |
|
Accounting Indicator |
BEMOT |
CHAR |
2 |
TBMOT |
BELNR |
|
Document Number |
CO_BELNR |
CHAR |
10 |
* |
BUZEI |
|
Posting row |
CO_BUZEI |
NUMC |
3 |
|
ARBPL |
|
Work center |
ARBPL |
CHAR |
8 |
|
AWERK |
|
Plant of Work Center |
AD01AWERK |
CHAR |
4 |
T001W |
PRZNR |
|
Business Process |
CO_PRZNR |
CHAR |
12 |
CBPR |
ASNUM |
|
Activity Number |
ASNUM |
CHAR |
18 |
ASMD |
PERNR |
|
Personnel Number |
HR_PERNR |
NUMC |
8 |
|
Z_PRS_COUNTRY |
|
Country Key |
LAND1 |
CHAR |
3 |
* |
/CBAD/ORIG_OBJNR |
|
CBAD Original Object Number |
/CBAD/ORIG_OBJNR |
CHAR |
22 |
* |
/CBAD/BILL_WBS |
|
CBAD WBS Element |
/CBAD/PS_POSNR |
NUMC |
8 |
* |
PRS_WORK_PERIOD |
|
Work Period (Internal Representation) |
PRS_WORK_PERIOD |
NUMC |
7 |
|
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
PARGB |
|
Trading partner's business area |
PARGB |
CHAR |
4 |
* |
PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
PPRCTR |
|
Partner Profit Center |
PPRCTR |
CHAR |
10 |
* |
WTY_IND |
|
Warranty indicator |
WTYSC_WTY_INDICATOR |
CHAR |
1 |
|
ORDERED_PROD |
|
Product Name Entered |
CRMT_ORDERED_PROD_DB |
CHAR |
54 |
|
CATEGORY_ID |
|
Category ID |
COMT_CATEGORY_ID |
CHAR |
20 |
|
AWSYS |
|
Logical system of source document |
AWSYS |
CHAR |
10 |
* |
SERV_AGENT_ID |
|
Business Partner Number |
BU_PARTNER |
CHAR |
10 |
* |
REF_OBJECT_ID |
|
Transaction Number |
CRMT_OBJECT_ID_DB |
CHAR |
10 |
|
REF_OBJECT_ITEM |
|
Item Number in Document |
CRMT_ITEM_NO |
NUMC |
10 |
|
CPD_DLIID |
|
Billing ID for Commercial Project Management |
/CPD/PWS_BILLING_DLIID |
NUMC |
10 |
|
ORIG_OBJNR |
|
Object Number of Original Object |
DPICB_OBJNR |
CHAR |
22 |
* |
Append Structure: GMDEVAD01ATTRI0 |
FAREA |
|
Functional Area |
FM_FAREA |
CHAR |
16 |
* |
RGRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
WBS_ELEMENT |
|
WBS Element |
PS_POSNR |
NUMC |
8 |
* |
ORDERID |
|
Order Number |
AUFNR |
CHAR |
12 |
* |
FUNDS_CTR |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
FUND |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
SPONSORED_PROG |
|
Sponsored Program |
GM_SPONSORED_PROG |
CHAR |
20 |
* |
SPONSORED_CLASS |
|
Sponsored Class |
GM_SPONSORED_CLASS |
CHAR |
20 |
* |
GL_SIRID |
|
Record number of the line item record |
GU_RECID |
CHAR |
18 |
|
REFDOCNR |
|
Reference document number of an accounting document |
REFBELNR |
CHAR |
10 |
|
REFDOCLN |
|
Six-digit number of the reference posting line |
REFBUZEI6 |
NUMC |
6 |
|
SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
GM_VALUETYPE |
|
GM Value Type |
GM_VALUETYPE |
CHAR |
2 |
|
ASSETMAINO |
|
Main Asset Number |
BF_ANLN1 |
CHAR |
12 |
|
ASSETSUBNO |
|
Asset Subnumber |
BF_ANLN2 |
CHAR |
4 |
|
BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
Include Structure: AD01DLIDAT |
DLISRC |
|
Dynamic Item Source |
AD01DLISRC |
CHAR |
4 |
AD01SRC |
PROFNR |
|
Dynamic Item Processor Profile |
AD01PROFNR |
CHAR |
8 |
AD01C_PROF |
TIMESTMP |
|
Time created (Greenwich Meantime) |
RKE_HZSTMP |
DEC |
16 |
|