RCLNT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
RLDNR |
✔ |
Ledger |
RLDNR |
CHAR |
2 |
T881 |
RRCTY |
✔ |
Record Type |
RRCTY |
CHAR |
1 |
|
RVERS |
✔ |
Version |
VERSN |
CHAR |
3 |
TKA09 |
RYEAR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
ROBJNR |
✔ |
Object number for FI-SL tables |
GOBJNR |
CHAR |
18 |
|
COBJNR |
✔ |
Object number for FI-SL tables |
GOBJNR |
CHAR |
18 |
|
SOBJNR |
✔ |
Object number for FI-SL tables |
GOBJNR |
CHAR |
18 |
|
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 |
|
RPMAX |
✔ |
Period |
RPMAX |
NUMC |
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 |
|
Grant |
GM_GRANT_NBR |
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 |
|
Partner Grant |
GM_GRANT_PARTNER |
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 |
|
ACTIV |
|
Record type of reconciliation ledger |
RCL_TRIG |
CHAR |
4 |
|
TSLVT |
|
Balance carried forward in transaction currency |
TSLVT9 |
CURR |
17 |
|
TSL01 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL02 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL03 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL04 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL05 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL06 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL07 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL08 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL09 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL10 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL11 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL12 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL13 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL14 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL15 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
TSL16 |
|
Total movements of period in controlling area currency |
CSLXX9 |
CURR |
17 |
|
HSLVT |
|
Balance carried forward in local currency |
HSLVT9 |
CURR |
17 |
|
HSL01 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL02 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL03 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL04 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL05 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL06 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL07 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL08 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL09 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL10 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL11 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL12 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL13 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL14 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL15 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
HSL16 |
|
Total of transactions of the period in local currency |
HSLXX9 |
CURR |
17 |
|
KSLVT |
|
Balance carried forward in group currency |
KSLVT9 |
CURR |
17 |
|
KSL01 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL02 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL03 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL04 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL05 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL06 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL07 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL08 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL09 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL10 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL11 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL12 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL13 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL14 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL15 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
KSL16 |
|
Total of transactions of the period in group currency |
KSLXX9 |
CURR |
17 |
|
MSLVT |
|
Balance carried forward of quantity |
MSLVT |
QUAN |
15 |
|
MSL01 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL02 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL03 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL04 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL05 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL06 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL07 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL08 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL09 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL10 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL11 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL12 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL13 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL14 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL15 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
MSL16 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
CSPRED |
|
Distribution key for currency amounts |
CSPRED |
CHAR |
4 |
T821S |
QSPRED |
|
Distribution key for quantities |
QSPRED |
CHAR |
4 |
T821S |