| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| GLSBK |
✔ |
Name of global company code |
BUKRS_GLOB |
CHAR |
6 |
* |
| BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
| GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| GLEBK |
✔ |
Name of global company code |
BUKRS_GLOB |
CHAR |
6 |
* |
| BUZEI |
✔ |
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
| ESBKR |
|
Company Code Receiving External Documents |
ICPEB |
CHAR |
4 |
T001 |
| BUZID |
|
Identification of the Line Item |
BUZID |
CHAR |
1 |
|
| BSCHL |
|
Posting Key |
BSCHL |
CHAR |
2 |
TBSL |
| SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
| GSBER |
|
Receiving Business Area in Local System |
ICPSG |
CHAR |
4 |
TGSB |
| GLBER |
|
Globally unique business area |
GSBER_GLOB |
CHAR |
4 |
* |
| PARGB |
|
Receiving Business Area of Customer/Vendor |
ICPPG |
CHAR |
4 |
TGSB |
| MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
T007A |
| DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
| DMBE2 |
|
Amount in Second Local Currency |
DMBE2 |
CURR |
13 |
|
| DMBE3 |
|
Amount in Third Local Currency |
DMBE3 |
CURR |
13 |
|
| WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
| MWSTS |
|
Tax Amount in Local Currency |
MWSTS |
CURR |
13 |
|
| MWST2 |
|
Tax Amount in Second Local Currency |
MWST2 |
CURR |
13 |
|
| MWST3 |
|
Tax Amount in Third Local Currency |
MWST3 |
CURR |
13 |
|
| WMWST |
|
Tax amount in document currency |
WMWST |
CURR |
13 |
|
| MWART |
|
Tax Type |
MWART |
CHAR |
1 |
|
| TXGRP |
|
Group Indicator for Tax Line Items |
TXGRP |
NUMC |
3 |
|
| KURSR |
|
Hedged Exchange Rate |
KURSR |
DEC |
9 |
|
| GBETR |
|
Hedged Amount in Foreign Currency |
GBETR |
CURR |
13 |
|
| VALUT |
|
Value date |
VALUT |
DATS |
8 |
|
| ZUONR |
|
Assignment Number |
DZUONR |
CHAR |
18 |
|
| SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
| VBUND |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
T880 |
| BEWAR |
|
Transaction Type |
RMVCT |
CHAR |
3 |
T856 |
| ALTKT |
|
Account Number in Group |
ALTKT |
CHAR |
10 |
|
| VORGN |
|
Transaction Type for General Ledger |
VORGN |
CHAR |
4 |
|
| KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
| KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
| AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
| VBELN |
|
Billing Document |
VBELN_VF |
CHAR |
10 |
VBUK |
| VBEL2 |
|
Sales Document |
VBELN_VA |
CHAR |
10 |
VBUK |
| POSN2 |
|
Sales Document Item |
POSNR_VA |
NUMC |
6 |
VBUP |
| ANLN1 |
|
Main Asset Number |
ANLN1 |
CHAR |
12 |
ANLH |
| ANLN2 |
|
Asset Subnumber |
ANLN2 |
CHAR |
4 |
ANLA |
| ANBWA |
|
Asset Transaction Type |
ANBWA |
CHAR |
3 |
TABW |
| BZDAT |
|
Asset value date |
BZDAT |
DATS |
8 |
|
| DABRZ |
|
Reference Date for Settlement |
DABRBEZ |
DATS |
8 |
|
| PERNR |
|
Personnel Number |
PERNR_D |
NUMC |
8 |
|
| XSKRL |
|
Indicator: Line item not liable to cash discount? |
XSKRL |
CHAR |
1 |
|
| XAUTO |
|
Indicator: Line item automatically created |
XAUTO |
CHAR |
1 |
|
| SAKNR |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
SKB1 |
| BVTYP |
|
Partner Bank Type |
BVTYP |
CHAR |
4 |
|
| ABPER |
|
Settlement period |
ABPER_RF |
ACCP |
6 |
|
| VRSKZ |
|
Insurance indicator |
VRSKZ |
CHAR |
1 |
|
| VRSDT |
|
Insurance date |
VRSDT |
DATS |
8 |
|
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| MENGE |
|
Quantity |
MENGE_D |
QUAN |
13 |
|
| MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| ELIKZ |
|
"Delivery Completed" Indicator |
ELIKZ |
CHAR |
1 |
|
| BWTAR |
|
Valuation Type |
BWTAR_D |
CHAR |
10 |
T149D |
| EGBLD |
|
Country of Destination for Delivery of Goods |
EGBLD |
CHAR |
3 |
T005 |
| EGLLD |
|
Supplying Country for Delivery of Goods |
EGLLD |
CHAR |
3 |
T005 |
| PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
| VNAME |
|
Joint Venture |
JV_NAME |
CHAR |
6 |
T8JV |
| RECID |
|
Recovery Indicator |
JV_RECIND |
CHAR |
2 |
T8JJ |
| EGRUP |
|
Equity group |
JV_EGROUP |
CHAR |
3 |
T8JF |
| VPTNR |
|
Partner account number |
JV_PART |
CHAR |
10 |
KNA1 |
| TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
TTXJ |
| IMKEY |
|
Internal Key for Real Estate Object |
IMKEY |
CHAR |
8 |
|
| KSTRG |
|
Cost Object |
KSTRG |
CHAR |
12 |
* |
| NPLNR |
|
Network Number for Account Assignment |
NPLNR |
CHAR |
12 |
* |
| AUFPL |
|
Routing number of operations in the order |
CO_AUFPL |
NUMC |
10 |
|
| PAOBJNR |
|
Profitability Segment Number (CO-PA) |
RKEOBJNR |
NUMC |
10 |
|
| PASUBNR |
|
Profitability segment changes (CO-PA) |
RKESUBNR |
NUMC |
4 |
|
| BTYPE |
|
Payroll Type |
JV_BILIND |
CHAR |
2 |
T8JA |
| ETYPE |
|
Equity type |
JV_ETYPE |
CHAR |
3 |
T8JE |
| XEGDR |
|
Indicator: Triangular deal within the EU ? |
XEGDR |
CHAR |
1 |
|
| LNRAN |
|
Sequence number of asset line items in fiscal year |
LNRAN |
NUMC |
5 |
* |
| KUNNR |
|
Customer Number of an External Company Code |
ICPKNR |
CHAR |
10 |
|
| LIFNR |
|
Vendor Number of an External Company Code |
ICPLFR |
CHAR |
10 |
|
| HWMET |
|
Method with Which the Local Currency Amount Was Determined |
HWMET |
CHAR |
1 |
|
| STBUK |
|
Tax Company Code |
STBUK |
CHAR |
4 |
* |
| PROJK |
|
Input Field for PS_PSP_PNR |
ICPPS |
CHAR |
24 |
|
| GLPGB |
|
Globally unique business area |
GSBER_GLOB |
CHAR |
4 |
* |
| PRODPER |
|
Produktionsmonat |
JVA_PROD_MONTH |
ACCP |
6 |
|