MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
RLDNR |
✔ |
Ledger in General Ledger Accounting |
FAGL_RLDNR |
CHAR |
2 |
* |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
SAKNR |
✔ |
G/L Account Number |
SAKNR |
CHAR |
10 |
* |
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 |
|
WAERS |
✔ |
Currency Key |
WAERS |
CUKY |
5 |
* |
RUNID |
✔ |
Run ID |
FAGL_RUNID |
NUMC |
2 |
|
GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
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 |
|
VAL_REVERSED |
|
Checkbox |
XFELD |
CHAR |
1 |
|
VALRUNKEY |
|
Identification Number of Valuation Run |
FAGL_FCV_RUNKEY |
NUMC |
10 |
|
VALRUNKEY_NRNR |
|
Number range number |
NRNR |
CHAR |
2 |
|
ZEROBAL_NO_VALDOC |
|
Checkbox |
XFELD |
CHAR |
1 |
|