RCLNT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
GL_SIRID |
✔ |
Record number of the line item record |
GU_RECID |
CHAR |
18 |
|
RLDNR |
|
Ledger |
RLDNR |
CHAR |
2 |
T881 |
RRCTY |
|
Record Type |
RRCTY |
CHAR |
1 |
|
RVERS |
|
Version |
VERSN |
CHAR |
3 |
TKA09 |
RYEAR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
RTCUR |
|
Currency Key for Amounts in Controlling Area Currency |
RACUR |
CUKY |
5 |
TCURC |
RUNIT |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
DRCRK |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
POPER |
|
Posting period |
POPER |
NUMC |
3 |
|
DOCCT |
|
Document Type |
DOCCT |
CHAR |
1 |
|
DOCNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
DOCLN |
|
Document line |
DOCLN |
CHAR |
3 |
|
RBUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
RACCT |
|
Cost Element |
KSTAR |
CHAR |
10 |
CSKA |
RHRKFT |
|
Origin Group as Subdivision of Cost Element |
HRKFT |
CHAR |
4 |
TKKH1 |
ROBART |
|
Reconciliation ledger object type (technical) |
COFI_OB_CV |
CHAR |
2 |
|
RSCOPE |
|
Object Class |
SCOPE_CV |
CHAR |
2 |
|
RBUSA |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
RFAREA |
|
Functional Area |
FKBER |
CHAR |
16 |
TFKB |
RFUND |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
RGRANT_NBR |
|
Receiver Grant |
GM_GRANT_RECEIVER |
CHAR |
20 |
|
RLOGSYS |
|
Logical system of object |
LOGSYSO |
CHAR |
10 |
TBDLS |
SBUKRS |
|
Company code of partner |
PBUKRS |
CHAR |
4 |
T001 |
SACCT |
|
Cost element of partner |
PKSTAR |
CHAR |
10 |
CSKA |
SHRKFT |
|
Origin of partner (subdivision of cost element) |
PHRKFT |
CHAR |
4 |
TKKH1 |
SOBART |
|
Partner object type (for reconciliation ledger) |
COFI_PO_CV |
CHAR |
2 |
|
SSCOPE |
|
Partner object class |
PSCOPE_CV |
CHAR |
2 |
|
SBUSA |
|
Trading partner's business area |
PARGB |
CHAR |
4 |
TGSB |
SFAREA |
|
Partner Functional Area |
SFKBER |
CHAR |
16 |
TFKB |
SFUND |
|
Partner Fund |
BP_P_GEBER |
CHAR |
10 |
* |
SGRANT_NBR |
|
Sender Grant |
GM_GRANT_SENDER |
CHAR |
20 |
|
SLOGSYS |
|
Logical system of partner object |
LOGSYSP |
CHAR |
10 |
TBDLS |
VRGNG |
|
CO Business Transaction |
CO_VORGANG |
CHAR |
4 |
TJ01 |
KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
OCLNT |
|
Original client |
OCLNT |
NUMC |
3 |
|
WRTTP |
|
Value Type |
CO_WRTTP |
CHAR |
2 |
|
TSL |
|
Value in Controlling Area Currency |
VCCUR9 |
CURR |
17 |
|
HSL |
|
Value in local currency |
VLCUR9 |
CURR |
17 |
|
KSL |
|
Value in group currency |
VGCUR9 |
CURR |
17 |
|
MSL |
|
Quantity |
QUAN1 |
QUAN |
15 |
|
SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
AUTOM |
|
Indicator: Automatic posting lines |
AUTOM |
CHAR |
1 |
|
DOCTY |
|
FI-SL Document Type |
DOCTY |
CHAR |
2 |
T889 |
ACTIV |
|
Record type of reconciliation ledger |
RCL_TRIG |
CHAR |
4 |
|
BVORG |
|
Number of Cross-Company Code Posting Transaction |
BVORG |
CHAR |
16 |
|
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
WSDAT |
|
Value Date for Currency Translation |
WSDAT |
DATS |
8 |
|
REFDOCNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
REFRYEAR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
REFDOCLN |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
REFDOCCT |
|
Document Type |
DOCCT |
CHAR |
1 |
|
REFACTIV |
|
Business Transaction |
GLVOR |
CHAR |
4 |
|
CPUDT |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
CPUTM |
|
Time of Entry |
CPUTM |
TIMS |
6 |
|
USNAM |
|
User name |
USNAM |
CHAR |
12 |
* |
AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
TTYP |
AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
LOGSYS |
|
Logical system |
LOGSYS |
CHAR |
10 |
TBDLS |
STOKZ |
|
Indicator: Document Has Been Reversed |
CO_STOKZ |
CHAR |
1 |
|
STFLG |
|
Identifier for reversal document |
CO_STFLG |
CHAR |
1 |
|
ACCOUNT |
|
Reconciliation Account for Reconciliation Posting |
RACCT_RCL |
CHAR |
10 |
SKB1 |
VAL_REFDOCLN |
|
Posting Row in Operative Version |
VAL_REFDOCLN |
CHAR |
3 |
|