MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
AUZEI |
✔ |
Number of Breakdown by Account Assignments for FI Document |
AUZEI |
NUMC |
5 |
|
LAIDEI |
|
Posting Run for Posting the Adjustment |
LAIDEI |
NUMC |
4 |
RF180 |
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
DMBE2 |
|
Amount in Second Local Currency |
DMBE2 |
CURR |
13 |
|
DMBE3 |
|
Amount in Third Local Currency |
DMBE3 |
CURR |
13 |
|
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
GSBERO |
|
Business Area in Original Document |
GSBERO |
CHAR |
4 |
TGSB |
XNGSB |
|
Indicator: Do not generate a posting from bus.area field |
XNGSB |
CHAR |
1 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
BLART |
|
Document Type |
BLART |
CHAR |
2 |
T003 |
HKONT |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |
HKONT_O |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |