MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
DATASOURCE |
✔ |
InfoSource |
RSISOURCE |
CHAR |
30 |
|
REQUNR |
✔ |
Request number for the data transfer |
RSREQUNR |
CHAR |
30 |
|
LOGTIMESTAMP |
✔ |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
TIMESTAMP |
DEC |
15 |
|
RECNR |
✔ |
Record number of the line item record |
GU_RECID |
CHAR |
18 |
|
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
BELNR |
|
Accounting Document Number |
BELNR_BIW |
CHAR |
10 |
|
BUZEI |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
RLDNR |
|
Ledger |
RLDNR |
CHAR |
2 |
* |
LDGRP |
|
Ledger Group |
FAGL_LDGRP |
CHAR |
4 |
* |
DOCNR |
|
Doc. Number |
DOCNR |
CHAR |
10 |
|
DOCLN |
|
Six-Character Posting Item for Ledger |
DOCLN6_POS |
CHAR |
6 |
|
MONAT |
|
Fiscal Period |
MONAT |
NUMC |
2 |
|
FISCPER |
|
Fiscal year / period |
RSFISCPER |
NUMC |
7 |
|
AUGBL |
|
Document Number of the Clearing Document |
AUGBL |
CHAR |
10 |
|
AUGDT |
|
Clearing Date |
AUGDT |
DATS |
8 |
|
BLART |
|
Document Type |
BLART |
CHAR |
2 |
* |
BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
BSCHL |
|
Posting Key |
BSCHL |
CHAR |
2 |
* |
BSTAT |
|
Document Status |
BSTAT_D |
CHAR |
1 |
|
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
HKONT |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
SEGMENT |
|
Segment for Segmental Reporting |
FB_SEGMENT |
CHAR |
10 |
* |
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
CURT2 |
|
Currency Type of Second Local Currency |
CURT2 |
CHAR |
2 |
|
CURT3 |
|
Currency Type of Third Local Currency |
CURT3 |
CHAR |
2 |
|
DMSHB |
|
Amount in Local Currency with +/- Signs |
DMSHB |
CURR |
13 |
|
HWAER |
|
Local Currency |
HWAER |
CUKY |
5 |
* |
DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
DMBE2 |
|
Amount in Second Local Currency |
DMBE2 |
CURR |
13 |
|
HWAE2 |
|
Currency Key of Second Local Currency |
HWAE2 |
CUKY |
5 |
* |
DMBE3 |
|
Amount in Third Local Currency |
DMBE3 |
CURR |
13 |
|
HWAE3 |
|
Currency Key of Third Local Currency |
HWAE3 |
CUKY |
5 |
* |
DMHAB |
|
Credit Amount in Local Currency |
DMHAB |
CURR |
13 |
|
DMHA2 |
|
Credit Amount in Second Local Currency |
DMHA2 |
CURR |
13 |
|
DMHA3 |
|
Credit Amount in Third Local Currency |
DMHA3 |
CURR |
13 |
|
DMSOL |
|
Debit Amount in Local Currency |
DMSOL |
CURR |
13 |
|
DMSO2 |
|
Debit Amount in Second Local Currency |
DMSO2 |
CURR |
13 |
|
DMSO3 |
|
Debit Amount in Third Local Currency |
DMSO3 |
CURR |
13 |
|
DMSH2 |
|
Amount in Second Local Currency with +/- Sign |
DMSH2 |
CURR |
13 |
|
DMSH3 |
|
Amount in Third Local Currency with +/- Sign |
DMSH3 |
CURR |
13 |
|
WRHAB |
|
Credit Amount in Document Currency |
WRHAB |
CURR |
13 |
|
WRSOL |
|
Debit Amount in Document Currency |
WRSOL |
CURR |
13 |
|
RBUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
RACCT |
|
Account Number |
RACCT |
CHAR |
10 |
* |
RCNTR |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
RPRCTR |
|
Receiver profit center |
RPRCTR |
CHAR |
10 |
* |
QUANUNIT |
|
Unit of Measure |
ROUNIT |
UNIT |
3 |
* |
VALUETYPE |
|
Value type for Reporting |
RSVTYPE |
NUMC |
3 |
* |
CURTYPE |
|
Currency type |
RSCURTYPE |
CHAR |
2 |
|
FISCVAR |
|
Fiscal year variant |
RSFISCVAR |
CHAR |
2 |
|
CHARTACCTS |
|
Chart of Accounts |
KTOPL |
CHAR |
4 |
* |
UPMOD |
|
BW Delta Process: Record Mode |
RODMUPDMOD |
CHAR |
1 |
|
VALUTYP |
|
Valuation View |
VALUTYP |
NUMC |
1 |
|
CURRUNIT |
|
Currency Key |
RSCURRENCY |
CUKY |
5 |
* |
BALANCE |
|
Accumulated balance |
RR_KUMSL |
CURR |
17 |
|
DEBIT |
|
Total debit postings |
RR_UMSOL |
CURR |
17 |
|
CREDIT |
|
Total credit postings |
RR_UMHAB |
CURR |
17 |
|
TURNOVER |
|
Sales of the period |
RR_SALES |
CURR |
17 |
|
QUANTITY |
|
Consumption Quantity |
SMEGR9 |
QUAN |
17 |
|