| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| KOKRS |
✔ |
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
| BELNR |
✔ |
Document Number |
CO_BELNR |
CHAR |
10 |
COBK |
| BUZEI |
✔ |
Posting row |
CO_BUZEI |
NUMC |
3 |
|
| PERIO |
|
Period |
CO_PERIO |
NUMC |
3 |
|
| WTGBTR |
|
Total Value in Transaction Currency |
WTGXXX |
CURR |
15 |
|
| WOGBTR |
|
Total Value in Object Currency |
WOGXXX |
CURR |
15 |
|
| WKGBTR |
|
Total Value in Controlling Area Currency |
WKGXXX |
CURR |
15 |
|
| WKFBTR |
|
Fixed Value in Controlling Area Currency |
WKFXXX |
CURR |
15 |
|
| PAGBTR |
|
Total Price Variance in CO Area Currency |
PAGXXX |
CURR |
15 |
|
| PAFBTR |
|
Fixed Price Variance in CO Area Currency |
PAFXXX |
CURR |
15 |
|
| MEGBTR |
|
Total Quantity |
MEGXXX |
QUAN |
15 |
|
| MEFBTR |
|
Fixed Quantity |
MEFXXX |
QUAN |
15 |
|
| MBGBTR |
|
Total quantity entered |
MBGXXX |
QUAN |
15 |
|
| MBFBTR |
|
Fixed quantity entered |
MBFXXX |
QUAN |
15 |
|
| LEDNR |
|
Ledger for Controlling objects |
LEDNR |
CHAR |
2 |
|
| OBJNR |
|
Object number |
J_OBJNR |
CHAR |
22 |
ONR00 |
| GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| WRTTP |
|
Value Type |
CO_WRTTP |
CHAR |
2 |
|
| VERSN |
|
Version |
VERSN |
CHAR |
3 |
TKA09 |
| KSTAR |
|
Cost Element |
KSTAR |
CHAR |
10 |
CSKA |
| HRKFT |
|
CO key subnumber |
CO_SUBKEY |
CHAR |
14 |
COKEY |
| VRGNG |
|
CO Business Transaction |
CO_VORGANG |
CHAR |
4 |
TJ01 |
| PAROB |
|
Partner Object |
PAROB |
CHAR |
22 |
ONR00 |
| PAROB1 |
|
Partner object (always filled) |
PAROB1 |
CHAR |
22 |
ONR00 |
| USPOB |
|
Source Object (Cost Center/Activity Type) |
USPOB |
CHAR |
22 |
ONR00 |
| VBUND |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
T880 |
| PARGB |
|
Trading partner's business area |
PARGB |
CHAR |
4 |
TGSB |
| BEKNZ |
|
Debit/credit indicator |
BEKNZ |
CHAR |
1 |
|
| TWAER |
|
Transaction Currency |
TWAER |
CUKY |
5 |
TCURC |
| OWAER |
|
Currency Key |
OWAER |
CUKY |
5 |
TCURC |
| MEINH |
|
Unit of Measure |
CO_MEINH |
UNIT |
3 |
T006 |
| MEINB |
|
Posted Unit of Measure |
MEINB |
UNIT |
3 |
T006 |
| MVFLG |
|
Quantity Complete/Incomplete |
CO_MVFLG |
CHAR |
1 |
|
| SGTXT |
|
Segment text |
CO_SGTXT |
CHAR |
50 |
|
| REFBZ |
|
Posting row of reference document |
CO_REFBZ |
NUMC |
3 |
|
| ZLENR |
|
Document Item Number |
DZLENR |
NUMC |
3 |
|
| BW_REFBZ |
|
Posting Row in Operative Version |
BW_REFBZ |
NUMC |
3 |
|
| GKONT |
|
Offsetting Account Number |
GKONT |
CHAR |
10 |
|
| GKOAR |
|
Offsetting Account Type |
GKOAR |
CHAR |
1 |
|
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| RBEST |
|
Category of Reference Purchase Order |
CO_RBEST |
NUMC |
3 |
|
| EBELN |
|
Purchasing Document Number |
EBELN |
CHAR |
10 |
* |
| EBELP |
|
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
* |
| ZEKKN |
|
Sequential Number of Account Assignment |
DZEKKN |
NUMC |
2 |
|
| ERLKZ |
|
Completion indicator for line item |
KBLERLKZ |
CHAR |
1 |
|
| PERNR |
|
Personnel Number |
PERNR_D |
NUMC |
8 |
|
| BTRKL |
|
Amount Class for Value in Controlling Area Currency |
CO_BTRKL |
NUMC |
2 |
|
| OBJNR_N1 |
|
Auxiliary account assignment 1 |
OBJNR_N1 |
CHAR |
22 |
ONR00 |
| OBJNR_N2 |
|
Auxiliary account assignment 2 |
OBJNR_N2 |
CHAR |
22 |
ONR00 |
| OBJNR_N3 |
|
Auxiliary account assignment 3 |
OBJNR_N3 |
CHAR |
22 |
ONR00 |
| PAOBJNR |
|
Profitability Segment Number (CO-PA) |
RKEOBJNR |
NUMC |
10 |
|
| BELTP |
|
Debit type |
BP_INOUT |
NUMC |
1 |
|
| BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
TFKB |
| SCOPE |
|
Object Class |
SCOPE_CV |
CHAR |
2 |
|
| LOGSYSO |
|
Logical system of object |
LOGSYSO |
CHAR |
10 |
TBDLS |
| PKSTAR |
|
Cost element of partner |
PKSTAR |
CHAR |
10 |
* |
| PBUKRS |
|
Company code of partner |
PBUKRS |
CHAR |
4 |
T001 |
| PFKBER |
|
Partner Functional Area |
SFKBER |
CHAR |
16 |
TFKB |
| PSCOPE |
|
Partner object class |
PSCOPE_CV |
CHAR |
2 |
|
| LOGSYSP |
|
Logical system of partner object |
LOGSYSP |
CHAR |
10 |
TBDLS |
| DABRZ |
|
Reference Date for Settlement |
DABRBEZ |
DATS |
8 |
|
| BWSTRAT |
|
Strategy for Determining an Allocation Price |
BWSTRAT |
CHAR |
1 |
|
| OBJNR_HK |
|
Object Number of Origin Object |
OBJNR_HK |
CHAR |
22 |
* |
| TIMESTMP |
|
Time created (Greenwich Meantime) |
RKE_HZSTMP |
DEC |
16 |
|
| QMNUM |
|
Notification No |
QMNUM |
CHAR |
12 |
* |
| GEBER |
|
Fund |
FM_FUND |
CHAR |
10 |
* |
| PGEBER |
|
Partner Fund |
FM_PFUND |
CHAR |
10 |
* |
| GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
| PGRANT_NBR |
|
Partner Grant |
GM_GRANT_PARTNER |
CHAR |
20 |
|
| REFBZ_FI |
|
Posting Item of FI Reference Document |
REFBZ_FI |
NUMC |
3 |
|
| SEGMENT |
|
Segment for Segmental Reporting |
FB_SEGMENT |
CHAR |
10 |
FAGL_SEGM |
| PSEGMENT |
|
Partner Segment for Segmental Reporting |
FB_PSEGMENT |
CHAR |
10 |
FAGL_SEGM |
| BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
| PBUDGET_PD |
|
FM: Partner Budget Period |
FM_PBUDGET_PERIOD |
CHAR |
10 |
* |
| PRODPER |
|
Production Month for JVA in CO |
PRODPER |
NUMC |
6 |
|
| Z_PRS_COUNTRY |
|
Country Key |
LAND1 |
CHAR |
3 |
* |