MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
BUZEI |
✔ |
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
CURTP |
✔ |
Currency Type and Valuation View |
CURTP |
CHAR |
2 |
|
BWBER |
✔ |
Valuation Area for FI Year-End Closing |
BWBER |
CHAR |
2 |
* |
METHD |
✔ |
Valuation Methods in Financial Accounting |
UMBWM |
CHAR |
3 |
|
DATUM |
✔ |
Date |
DATUM |
DATS |
8 |
|
RUNID |
✔ |
Run ID |
FAGL_RUNID |
NUMC |
2 |
|
TIMESTAMP |
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
TIMESTAMP |
DEC |
15 |
|
BWSHB |
|
Valuation Difference |
BWSHB |
CURR |
15 |
|
REVERSE_ID |
|
Reversed by Run ID |
FAGL_REVERSE_ID |
NUMC |
2 |
|
FCV_STATUS |
|
Status of Foreign Currency Valuation |
FAGL_FCV_STATUS |
CHAR |
1 |
|
VALRUNKEY |
|
Identification Number of Valuation Run |
FAGL_FCV_RUNKEY |
NUMC |
10 |
|
VALTRGTPL_ACCT |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
* |
VALTRGTPL_TYPE |
|
Use P&L Target Account for Expenses/Revenues |
FAGL_FCV_PLTYPE |
CHAR |
1 |
|
RXDRUNKEY |
|
Identification Number of Valuation Run |
FAGL_FCV_RUNKEY |
NUMC |
10 |
|
RXDXKDFT |
|
Indicator: Post translations for exchange rate differences ? |
XKDFT |
CHAR |
1 |
|
VALTRGTBA_ACCT |
|
Adjustment Account |
KORRK |
CHAR |
10 |
* |
VALRUNKEY_NRNR |
|
Number range number |
NRNR |
CHAR |
2 |
|
RXDRUNKEY_NRNR |
|
Number range number |
NRNR |
CHAR |
2 |
|