MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
KNB1 |
HKONT |
✔ |
General Ledger Account |
HKONT |
CHAR |
10 |
* |
ZUONR |
✔ |
Assignment Number |
DZUONR |
CHAR |
18 |
|
BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
BUZEI |
✔ |
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
SAKNR |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
* |
UMSKZ |
|
Special G/L Indicator |
UMSKZ |
CHAR |
1 |
* |
UMSKS |
|
Special G/L Transaction Type |
UMSKS |
CHAR |
1 |
|
BSCHL |
|
Posting Key |
BSCHL |
CHAR |
2 |
* |
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
ZFBDT |
|
Baseline Date for Due Date Calculation |
DZFBDT |
DATS |
8 |
|
WELGF |
|
Life of a bill of exchange |
WELGF |
DEC |
3 |
|
BLART |
|
Document Type |
BLART |
CHAR |
2 |
* |
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
VBUND |
|
Company ID |
VBUND |
CHAR |
6 |
* |
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
WVERW |
|
Bill of exchange usage type |
WVERW |
CHAR |
1 |
|
DISBN |
|
Number of Bill of Exchange Usage Document (Discount Doc.) |
DISBN |
CHAR |
10 |
|
DISBJ |
|
Fiscal Year of Bill of Exchange Usage Document |
DISBJ |
NUMC |
4 |
|
DISBZ |
|
Line Item within the Bill of Exchange Usage Document |
DISBZ |
NUMC |
3 |
|
BSCHLDIS |
|
Posting Key |
BSCHL |
CHAR |
2 |
* |
HKONTDIS |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |
GSBERDIS |
|
Business Area |
GSBER |
CHAR |
4 |
* |
VBUNDDIS |
|
Company ID |
VBUND |
CHAR |
6 |
* |
ZUONRDIS |
|
Assignment Number |
DZUONR |
CHAR |
18 |
|
BUDATDIS |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|