MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
PAKET |
✔ |
Number of the changeover package |
EWUUMSPAK |
NUMC |
3 |
EWUPAK |
PHASE |
✔ |
Conversion phases |
EWUUMSPHAS |
CHAR |
10 |
|
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
BUZEI |
✔ |
Six-figure number of line item |
BUZEI6 |
NUMC |
6 |
|
LDGRP |
|
Ledger Group |
FAGL_LDGRP |
CHAR |
4 |
* |
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
XOPVW |
|
Indicator: Open item management? |
XOPVW |
CHAR |
1 |
|
HKONT |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |
WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
WRBTR_D |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
PSWBT |
|
Amount for Updating in General Ledger |
PSWBT |
CURR |
13 |
|
PSWBT_D |
|
Amount for Updating in General Ledger |
PSWBT |
CURR |
13 |
|
DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
DMBTR_D |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
DMBE2 |
|
Amount in Second Local Currency |
DMBE2 |
CURR |
13 |
|
DMBE2_D |
|
Amount in Second Local Currency |
DMBE2 |
CURR |
13 |
|
DMBE3 |
|
Amount in Third Local Currency |
DMBE3 |
CURR |
13 |
|
DMBE3_D |
|
Amount in Third Local Currency |
DMBE3 |
CURR |
13 |
|
SPL_NO |
|
Sequence Number of Splitting Information |
FAGL_INDEX |
NUMC |
6 |
|