| RCLNT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| RYEAR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| DOCNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
| RLDNR |
✔ |
Ledger in General Ledger Accounting |
FAGL_RLDNR |
CHAR |
2 |
V_FAGL_T881_DBAL |
| RBUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| DOCLN |
✔ |
Six-Character Posting Item for Ledger |
DOCLN6 |
CHAR |
6 |
|
| DOCCT |
✔ |
Document Type |
DOCCT |
CHAR |
1 |
|
| RPMAX |
✔ |
Period |
RPMAX |
NUMC |
3 |
|
| ACTIV |
|
FI-SL Business Transaction |
ACTI1 |
CHAR |
4 |
T022 |
| RMVCT |
|
Transaction Type |
RMVCT |
CHAR |
3 |
T856 |
| RTCUR |
|
Currency Key |
RTCUR |
CUKY |
5 |
* |
| RUNIT |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
* |
| AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
| RRCTY |
|
Record Type |
RRCTY |
CHAR |
1 |
|
| RVERS |
|
Version |
RVERS |
CHAR |
3 |
T894 |
| LOGSYS |
|
Logical system |
LOGSYS |
CHAR |
10 |
TBDLS |
| RACCT |
|
Account Number |
RACCT |
CHAR |
10 |
SKB1 |
| COST_ELEM |
|
Cost Element |
KSTAR |
CHAR |
10 |
CSKB |
| RCNTR |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
| PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
CEPC |
| RFAREA |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
| RBUSA |
|
Business Area |
GSBER |
CHAR |
4 |
* |
| KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
* |
| SEGMENT |
|
Segment for Segmental Reporting |
FB_SEGMENT |
CHAR |
10 |
FAGL_SEGM |
| SCNTR |
|
Sender cost center |
SKOST |
CHAR |
10 |
CSKS |
| PPRCTR |
|
Partner Profit Center |
PPRCTR |
CHAR |
10 |
CEPC |
| SFAREA |
|
Partner Functional Area |
SFKBER |
CHAR |
16 |
TFKB |
| SBUSA |
|
Trading partner's business area |
PARGB |
CHAR |
4 |
TGSB |
| RASSC |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
T880 |
| PSEGMENT |
|
Partner Segment for Segmental Reporting |
FB_PSEGMENT |
CHAR |
10 |
FAGL_SEGM |
| TSLVT |
|
Balance carried forward in transaction currency |
TSLVT12 |
CURR |
23 |
|
| TSL01 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL02 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL03 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL04 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL05 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL06 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL07 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL08 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL09 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL10 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL11 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL12 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL13 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL14 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL15 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| TSL16 |
|
Total of transactions of the period in transaction currency |
TSLXX12 |
CURR |
23 |
|
| HSLVT |
|
Balance carried forward in local currency |
HSLVT12 |
CURR |
23 |
|
| HSL01 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL02 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL03 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL04 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL05 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL06 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL07 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL08 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL09 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL10 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL11 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL12 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL13 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL14 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL15 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| HSL16 |
|
Total of transactions of the period in local currency |
HSLXX12 |
CURR |
23 |
|
| KSLVT |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL01 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL02 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL03 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL04 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL05 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL06 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL07 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL08 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL09 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL10 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL11 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL12 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL13 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL14 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL15 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| KSL16 |
|
Total of transactions of the period in group currency |
KSLXX12 |
CURR |
23 |
|
| OSLVT |
|
Balance carried forward in fourth currency |
OSLVT12 |
CURR |
23 |
|
| OSL01 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL02 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL03 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL04 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL05 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL06 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL07 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL08 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL09 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL10 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL11 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL12 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL13 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL14 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL15 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| OSL16 |
|
Total transactions for the period in the fourth currency |
OSLXX12 |
CURR |
23 |
|
| MSLVT |
|
Balance carried forward of quantity |
MSLVT12 |
QUAN |
23 |
|
| MSL01 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL02 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL03 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL04 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL05 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL06 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL07 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL08 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL09 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL10 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL11 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL12 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL13 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL14 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL15 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| MSL16 |
|
Total of the transactions of period in units of measure |
MSLXX12 |
QUAN |
23 |
|
| DRCRK |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
| DOCTY |
|
Document Type for Plan Documents in General Ledger |
FAGL_DOCTY |
CHAR |
2 |
FAGL_T889A |
| WSDAT |
|
Value Date for Currency Translation |
WSDAT |
DATS |
8 |
|
| REFDOCNR |
|
Reference document number of an accounting document |
REFBELNR |
CHAR |
10 |
|
| REFDOCLN |
|
Six-digit number of the reference posting line |
REFBUZEI6 |
NUMC |
6 |
|
| REFDOCCT |
|
Reference document category |
REFDOCCT |
CHAR |
1 |
|
| USNAM |
|
User name |
USNAM |
CHAR |
12 |
USR02 |
| TIMESTAMP |
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
TIMESTAMP |
DEC |
15 |
|