MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
KOART |
✔ |
Account Type |
KOART |
CHAR |
1 |
|
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
GSBER |
✔ |
Business Area |
GSBER |
CHAR |
4 |
* |
SAART |
✔ |
Record Type for Accumulated Balance Audit Trail |
SAART |
CHAR |
1 |
|
UMSKS |
✔ |
Special G/L Transaction Type |
UMSKS |
CHAR |
1 |
|
UMSAT |
✔ |
Special G/L Indicator |
UMSKZ |
CHAR |
1 |
* |
BUPER |
✔ |
Posting period in the form YYYYMM |
BUPER |
ACCP |
6 |
|
BUDAT |
✔ |
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
BUZEI |
✔ |
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
HKONT |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |
ALTKZ |
|
Full audit trail:ID:Altern.acct no. filled with credit acct |
ALTKZ |
CHAR |
1 |
|
ALTKT |
|
Account Number in Group |
ALTKT |
CHAR |
10 |
|
BLART |
|
Document Type |
BLART |
CHAR |
2 |
* |
BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
UMSKZ |
|
Special G/L Indicator |
UMSKZ |
CHAR |
1 |
* |
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
XBLNR |
|
Reference Document Number |
XBLNR1 |
CHAR |
16 |
|
CPUDT |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
USNAM |
|
User name |
USNAM |
CHAR |
12 |
* |
STAKZ |
|
Indicator. object is statistical |
STAKZ |
CHAR |
1 |
|
DBBLG |
|
Recurring Entry Document Number |
DBBLG |
CHAR |
10 |
|
BKTXT |
|
Document Header Text |
BKTXT |
CHAR |
25 |
|
XUMSW |
|
Indicator: Sales-related item ? |
XUMSW |
CHAR |
1 |
|
XOPVW |
|
Indicator: Open item management? |
XOPVW |
CHAR |
1 |
|
BSCHL |
|
Posting Key |
BSCHL |
CHAR |
2 |
* |
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
BUZID |
|
Identification of the Line Item |
BUZID |
CHAR |
1 |
|
MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
FIPLS |
|
Financial Budget Item |
FIPLS |
NUMC |
3 |
|
DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
GSBE1 |
|
Business Area |
GSBER |
CHAR |
4 |
* |
WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
WSKTO |
|
Cash discount amount in document currency |
WSKTO |
CURR |
13 |
|
WMWST |
|
Tax amount in document currency |
WMWST |
CURR |
13 |
|
MWSHB |
|
Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign |
MWSHB |
CURR |
13 |
|
ZUONR |
|
Assignment Number |
DZUONR |
CHAR |
18 |
|
AUGBL |
|
Document Number of the Clearing Document |
AUGBL |
CHAR |
10 |
|
AUGDT |
|
Clearing Date |
AUGDT |
DATS |
8 |
|
AUGCP |
|
Clearing Entry Date |
AUGCP |
DATS |
8 |
|
MSCHL |
|
Dunning key |
MSCHL |
CHAR |
1 |
* |
ZLSCH |
|
Payment Method |
DZLSCH |
CHAR |
1 |
* |
NETDT |
|
Due Date for Net Payment |
NETDT |
DATS |
8 |
|
ZFBDT |
|
Baseline Date for Due Date Calculation |
DZFBDT |
DATS |
8 |
|
SKFBT |
|
Amount Eligible for Cash Discount in Document Currency |
SKFBT |
CURR |
13 |
|
MWSTS |
|
Tax Amount in Local Currency |
MWSTS |
CURR |
13 |
|
MDSHB |
|
Tax on Sales/Purchases amount in Local Curr. with +/- Sign |
MDSHB |
CURR |
13 |
|
SKNTO |
|
Cash discount amount in local currency |
SKNTO |
CURR |
13 |
|
HWBAS |
|
Tax Base Amount in Local Currency |
HWBAS |
CURR |
13 |
|
ZINKZ |
|
Exempted from interest calculation |
DZINKZ |
CHAR |
2 |
|
VALUT |
|
Value date |
VALUT |
DATS |
8 |
|
FWBAS |
|
Tax Base Amount in Document Currency |
FWBAS |
CURR |
13 |
|
PERNR |
|
Personnel Number |
PERNR_D |
NUMC |
8 |
|
ABPER |
|
Settlement period |
ABPER_RF |
ACCP |
6 |
|
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
GKART |
|
Offsetting Account Type |
GKART |
CHAR |
1 |
|
GKONT |
|
Offsetting Account Number |
GKONT |
CHAR |
10 |
|
VBUND |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
* |
EGMLD |
|
Reporting Country for Delivery of Goods within the EU |
EGMLD_BSEZ |
CHAR |
3 |
* |
STCEG |
|
VAT Registration Number |
STCEG |
CHAR |
20 |
|
BVORG |
|
Number of Cross-Company Code Posting Transaction |
BVORG |
CHAR |
16 |
|
XNEGP |
|
Indicator: Negative posting |
XNEGP |
CHAR |
1 |
|