MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
KOKRS |
✔ |
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
BELNR |
✔ |
Document Number |
CO_BELNR |
CHAR |
10 |
COEP |
BUZEI |
✔ |
Posting row |
CO_BUZEI |
NUMC |
3 |
COEP |
CPUDT |
✔ |
Date When Log Entry Created |
FAGL_COFI_CPUDT |
DATS |
8 |
|
CPUTM |
✔ |
Tiem When Log Entry Created |
FAGL_COFI_CPUTM |
TIMS |
6 |
|
AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
TTYP |
AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
AWREF |
|
Reference Document Number |
AWREF |
CHAR |
10 |
|
XTRANSFERRED |
|
Indicator: CO Line Items Were Transferred to FI |
FAGL_COFI_FLAG_TRANSFERRED |
CHAR |
1 |
|
REASON_CODE |
|
Reason for (Non-)Transferral of CO Document to FI |
FAGL_COFI_REASON_CODE |
CHAR |
2 |
|
POSTING_MODE |
|
Posting Mode: Online Posting or Subsequent Posting |
FAGL_COFI_POSTING_MODE |
CHAR |
1 |
|
USNAM |
|
User Who Created Log Entry |
FAGL_COFI_USNAM |
CHAR |
12 |
|
TESTRUN |
|
Indicator: Transfer Made in Test Run |
FAGL_COFI_TRANSFER_TESTRUN |
CHAR |
1 |
|
BELNR_FI |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
BUKRS_FI |
|
Company Code in FI Document |
FAGL_COFI_BUKRS_FIDOC |
CHAR |
4 |
* |
GJAHR_FI |
|
Fiscal Year in FI Document |
FAGL_COFI_FISC_YEAR_FI |
NUMC |
4 |
|
PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
PPRCTR |
|
Partner Profit Center |
PPRCTR |
CHAR |
10 |
* |