MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
RUN_ID |
✔ |
Regulatory reporting run identification number |
FE_RUN_ID |
NUMC |
4 |
FERC_R0 |
ALT_ACC |
✔ |
Posting indicator |
FE_DIRPOST |
CHAR |
1 |
|
LINNO |
✔ |
Line number |
DBGLINNO |
INT4 |
10 |
|
BELNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
BUZEI |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
S_OBJNR |
|
Object number |
J_OBJNR |
CHAR |
22 |
ONR00 |
S_KTNRA |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
SKA1 |
S_BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
S_GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
S_PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
CEPC |
AMOUNT |
|
Total Value in Controlling Area Currency |
WKGXXX |
CURR |
15 |
|
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
BLART |
|
Document Type |
BLART |
CHAR |
2 |
T003 |
PAROB |
|
Partner Object |
PAROB |
CHAR |
22 |
ONR00 |
AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
AWREF |
|
Reference Document Number |
AWREF |
CHAR |
10 |
|
AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|