MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
HKONT |
✔ |
General Ledger Account |
HKONT |
CHAR |
10 |
* |
AUGDT |
✔ |
Clearing Date |
AUGDT |
DATS |
8 |
|
AUGBL |
✔ |
Document Number of the Clearing Document |
AUGBL |
CHAR |
10 |
|
ZUONR |
✔ |
Assignment Number |
DZUONR |
CHAR |
18 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
BUZEI |
✔ |
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
XBLNR |
|
Reference Document Number |
XBLNR1 |
CHAR |
16 |
|
BLART |
|
Document Type |
BLART |
CHAR |
2 |
T003 |
MONAT |
|
Fiscal Period |
MONAT |
NUMC |
2 |
|
BSCHL |
|
Posting Key |
BSCHL |
CHAR |
2 |
TBSL |
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
T007A |
FKONT |
|
Financial Budget Item |
FIPLS |
NUMC |
3 |
|
DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
MWSTS |
|
Tax Amount in Local Currency |
MWSTS |
CURR |
13 |
|
WMWST |
|
Tax amount in document currency |
WMWST |
CURR |
13 |
|
SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
PROJN |
|
Old: Project number : No longer used --> PS_POSNR |
PROJN |
CHAR |
16 |
|
AUFNR |
|
Order Number |
AUFNR_NEU |
CHAR |
12 |
AUFK |
WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
ZFBDT |
|
Baseline Date for Due Date Calculation |
DZFBDT |
DATS |
8 |
|
XOPVW |
|
Indicator: Open item management? |
XOPVW |
CHAR |
1 |
|
VALUT |
|
Value date |
VALUT |
DATS |
8 |
|
BSTAT |
|
Document Status |
BSTAT_D |
CHAR |
1 |
|
BDIFF |
|
Valuation Difference |
BDIFF |
CURR |
13 |
|
BDIF2 |
|
Valuation Difference for the Second Local Currency |
BDIF2 |
CURR |
13 |
|
VBUND |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
T880 |
PSWSL |
|
Update Currency for General Ledger Transaction Figures |
PSWSL |
CUKY |
5 |
TCURC |
WVERW |
|
Bill of exchange usage type |
WVERW |
CHAR |
1 |
|
DMBE2 |
|
Amount in Second Local Currency |
DMBE2 |
CURR |
13 |
|
DMBE3 |
|
Amount in Third Local Currency |
DMBE3 |
CURR |
13 |
|
MWST2 |
|
Tax Amount in Second Local Currency |
MWST2 |
CURR |
13 |
|
MWST3 |
|
Tax Amount in Third Local Currency |
MWST3 |
CURR |
13 |
|
BDIF3 |
|
Valuation Difference for the Third Local Currency |
BDIF3 |
CURR |
13 |
|
RDIF3 |
|
Exchange Rate Difference Realized for Third Local Currency |
RDIF3 |
CURR |
13 |
|
XRAGL |
|
Indicator: Clearing was Reversed |
XRAGL |
CHAR |
1 |
|
PROJK |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
PRPS |
PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
XSTOV |
|
Indicator: Document is flagged for reversal |
XSTOV |
CHAR |
1 |
|
XARCH |
|
Indicator: Document already archived ? |
XARCH |
CHAR |
1 |
|
PSWBT |
|
Amount for Updating in General Ledger |
PSWBT |
CURR |
13 |
|
XNEGP |
|
Indicator: Negative posting |
XNEGP |
CHAR |
1 |
|
RFZEI |
|
Payment Card Item |
RFZEI_CC |
NUMC |
3 |
|
CCBTC |
|
Payment cards: Settlement run |
CCBTC |
CHAR |
10 |
|
XREF3 |
|
Reference key for line item |
XREF3 |
CHAR |
20 |
|
BUPLA |
|
Business Place |
BUPLA |
CHAR |
4 |
J_1BBRANCH |
PPDIFF |
|
Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) |
PPDIFF |
CURR |
13 |
|
PPDIF2 |
|
Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) |
PPDIF2 |
CURR |
13 |
|
PPDIF3 |
|
Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) |
PPDIF3 |
CURR |
13 |
|
BEWAR |
|
Transaction Type |
RMVCT |
CHAR |
3 |
T856 |
IMKEY |
|
Internal Key for Real Estate Object |
IMKEY |
CHAR |
8 |
|
DABRZ |
|
Reference Date for Settlement |
DABRBEZ |
DATS |
8 |
|
INTRENO |
|
Internal Real Estate Master Data Code |
VVINTRENO |
CHAR |
13 |
|
GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
FIPOS |
|
Commitment Item |
FIPOS |
CHAR |
14 |
* |
FISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
PPRCT |
|
Partner Profit Center |
PPRCTR |
CHAR |
10 |
* |
BUZID |
|
Identification of the Line Item |
BUZID |
CHAR |
1 |
|
AUGGJ |
|
Fiscal Year of Clearing Document |
AUGGJ |
NUMC |
4 |
|
UZAWE |
|
Payment Method Supplement |
UZAWE |
CHAR |
2 |
* |
SEGMENT |
|
Segment for Segmental Reporting |
FB_SEGMENT |
CHAR |
10 |
* |
PSEGMENT |
|
Partner Segment for Segmental Reporting |
FB_PSEGMENT |
CHAR |
10 |
* |
PGEBER |
|
Partner Fund |
FM_PFUND |
CHAR |
10 |
* |
PGRANT_NBR |
|
Partner Grant |
GM_GRANT_PARTNER |
CHAR |
20 |
|
MEASURE |
|
Funded Program |
FM_MEASURE |
CHAR |
24 |
* |
BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
PBUDGET_PD |
|
FM: Partner Budget Period |
FM_PBUDGET_PERIOD |
CHAR |
10 |
* |
FIPEX |
|
Commitment item - Do not use field - see note 447805 |
FM_FIPEX_DONT_USE |
CHAR |
24 |
* |
PRODPER |
|
Produktionsmonat |
JVA_PROD_MONTH |
ACCP |
6 |
|
QSSKZ |
|
Withholding Tax Code |
QSSKZ |
CHAR |
2 |
* |
Append Structure: REPR_BSIS |
Include Structure: REPR_APPEND |
PROPMANO |
|
Mandate, Mandate-Opening Contract |
REHORECNNRM |
CHAR |
13 |
|