| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| ANLN1 |
✔ |
Main Asset Number |
ANLN1 |
CHAR |
12 |
ANLH |
| ANLN2 |
✔ |
Asset Subnumber |
ANLN2 |
CHAR |
4 |
ANLA |
| GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| LNRAN |
✔ |
Sequence number of asset line items in fiscal year |
LNRAN |
NUMC |
5 |
|
| BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
| BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
| MONAT |
|
Fiscal Period |
MONAT |
NUMC |
2 |
|
| CPUDT |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
| CPUTM |
|
Time of Entry |
CPUTM |
TIMS |
6 |
|
| AEDAT |
|
Date of the Last Document Change by Transaction |
AEDAT_BKPF |
DATS |
8 |
|
| UPDDT |
|
Date of the Last Document Update |
UPDDT |
DATS |
8 |
|
| USNAM |
|
User name |
USNAM |
CHAR |
12 |
* |
| TCODE |
|
Transaction Code |
TCODE |
CHAR |
20 |
TSTC |
| BVORG |
|
Number of Cross-Company Code Posting Transaction |
BVORG |
CHAR |
16 |
|
| XBLNR |
|
Reference Document Number |
XBLNR1 |
CHAR |
16 |
|
| STBLG |
|
Reverse Document Number |
STBLG |
CHAR |
10 |
|
| STJAH |
|
Reverse document fiscal year |
STJAH |
NUMC |
4 |
|
| SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
| MENGE |
|
Quantity |
MENGE_D |
QUAN |
13 |
|
| MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| ANLU1 |
|
Asset number acquiring/retiring asset in transfer |
ANLU1 |
CHAR |
12 |
ANLH |
| ANLU2 |
|
Subnumber of receiving/sending asset in transfer |
ANLU2 |
CHAR |
4 |
ANLA |
| ANUPD |
|
Indicator: Type of change to table |
ANUPD |
CHAR |
1 |
|
| GLVOR |
|
Business Transaction |
GLVOR |
CHAR |
4 |
|
| VBUND |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
T880 |
| PARGB |
|
Trading partner's business area |
PARGB |
CHAR |
4 |
TGSB |
| BUREG |
|
Distribution rule group |
BUREG |
NUMC |
3 |
|
| AUGLZ |
|
Unused field length 3 |
FILL03 |
CHAR |
3 |
|
| ABRBUP |
|
Posting period of settlement |
ABRBUP |
NUMC |
2 |
|
| OBART |
|
Object type of forwarding object at settlement |
A_OBART |
CHAR |
2 |
* |
| OBJID |
|
Forwarding object nr. |
A_OBJID |
CHAR |
20 |
|
| ZUONR |
|
Assignment Number |
DZUONR |
CHAR |
18 |
|
| MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
T007A |
| EBELN |
|
Purchasing Document Number |
EBELN |
CHAR |
10 |
EKKO |
| EBELP |
|
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
EKPO |
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| AUGLN |
|
Reserve Field |
RSERV |
CHAR |
5 |
|
| BELNR |
|
Reference Document Number |
AWREF |
CHAR |
10 |
|
| BUZEI |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
| BZDAT |
|
Asset value date |
BZDAT |
DATS |
8 |
|
| XANTEI |
|
Ind: Post proportional values automatically |
XANTEI |
NUMC |
1 |
|
| AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
| AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
| AWSYS |
|
Logical System |
LOGSYSTEM |
CHAR |
10 |
TBDLS |
| PBUKR |
|
Partner Company Code |
PBUKR |
CHAR |
4 |
* |
| VORGN |
|
Transaction Type for General Ledger |
VORGN |
CHAR |
4 |
|
| LDGRP |
|
Ledger Group |
FAGL_LDGRP |
CHAR |
4 |
* |
| Include Structure: FAA_S_ITEM_ORIGIN |
| DOCUMENT_UUID |
|
16 Byte UUID in 16 Bytes (Raw Format) |
SYSUUID_X16 |
RAW |
16 |
|
| TRANSACTION_UUID |
|
16 Byte UUID in 16 Bytes (Raw Format) |
SYSUUID_X16 |
RAW |
16 |
|