MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
PAKET |
✔ |
Number of the changeover package |
EWUUMSPAK |
NUMC |
3 |
* |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
HKONT |
✔ |
General Ledger Account |
HKONT |
CHAR |
10 |
* |
GSBER |
✔ |
Business Area |
GSBER |
CHAR |
4 |
* |
ZUONR |
✔ |
Assignment Number |
DZUONR |
CHAR |
18 |
|
CURTP |
✔ |
Currency Type and Valuation View |
CURTP |
CHAR |
2 |
|
LPERI |
✔ |
Current period (posting period) |
LFMON |
NUMC |
2 |
|
LJAHR |
✔ |
Fiscal Year of Current Period |
LFGJA |
NUMC |
4 |
|
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
VALUE |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
VMVAL |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
VJVAL |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
KOART |
|
Account Type |
KOART |
CHAR |
1 |
|
KTOSL |
|
Transaction Key |
KTOSL |
CHAR |
3 |
|
REPID |
|
ABAP Program Name |
REPID |
CHAR |
40 |
|
BELNR |
|
Accounting document number |
EWUBELNR |
CHAR |
10 |
|
GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|