| RCLNT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| GL_SIRID |
✔ |
Record number of the line item record |
GU_RECID |
CHAR |
18 |
|
| RLDNR |
|
Ledger |
RLDNR |
CHAR |
2 |
T881 |
| RRCTY |
|
Record Type |
RRCTY |
CHAR |
1 |
|
| RVERS |
|
Version |
VERSN |
CHAR |
3 |
TKVS |
| RYEAR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| RTCUR |
|
Currency Key |
RTCUR |
CUKY |
5 |
TCURC |
| DRCRK |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
| POPER |
|
Posting period |
POPER |
NUMC |
3 |
|
| DOCCT |
|
Document Type |
DOCCT |
CHAR |
1 |
|
| DOCNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
| DOCLN |
|
Six-Character Posting Item for Ledger |
DOCLN6 |
CHAR |
6 |
|
| RFIKRS |
|
Financial Management Area |
FIKRS |
CHAR |
4 |
FM01 |
| RFUND |
|
Fund |
FM_FUND |
CHAR |
10 |
FMFINCODE |
| RFUNDSCTR |
|
Funds Center |
FISTL |
CHAR |
16 |
FMFCTR |
| RCMMTITEM |
|
Commitment Item |
FM_FIPEX |
CHAR |
24 |
FMCI |
| RFUNCAREA |
|
Functional Area |
FKBER |
CHAR |
16 |
TFKB |
| RUSERDIM |
|
Customer Field for FM Actual and Commitment Data |
FM_USERDIM |
CHAR |
10 |
|
| RGRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
GMGR |
| RMEASURE |
|
Funded Program |
FM_MEASURE |
CHAR |
24 |
FMMEASURE |
| BUDGET_PD_9 |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
| CEFFYEAR_9 |
|
Year of Cash Effectivity |
GNJHR |
NUMC |
4 |
|
| VALTYPE_9 |
|
BCS Value Type |
BUKU_VALTYPE |
CHAR |
2 |
BUVALTYPE |
| WFSTATE_9 |
|
Workflow Status of a Record in the Budget Totals Table |
BUKU_WFSTATE |
CHAR |
1 |
|
| PROCESS_9 |
|
Internal Budgeting Process |
BUKU_PROCESS |
CHAR |
4 |
BUPROCESS |
| BUDTYPE_9 |
|
Budget Type |
BUKU_BUDTYPE |
CHAR |
4 |
|
| LOGSYS |
|
Logical system |
LOGSYS |
CHAR |
10 |
TBDLS |
| TSL |
|
Value in Transaction Currency |
VTCUR9 |
CURR |
17 |
|
| HSL |
|
Value in local currency |
VLCUR9 |
CURR |
17 |
|
| KSL |
|
Value in group currency |
VGCUR9 |
CURR |
17 |
|
| SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
| DOCTY |
|
FI-SL Document Type |
DOCTY |
CHAR |
2 |
T889 |
| ACTIV |
|
Business Transaction |
GLVOR |
CHAR |
4 |
|
| BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
| WSDAT |
|
Value Date for Currency Translation |
WSDAT |
DATS |
8 |
|
| REFDOCNR |
|
Reference document number of an accounting document |
REFBELNR |
CHAR |
10 |
|
| REFRYEAR |
|
Reference fiscal year |
REFGJAHR |
NUMC |
4 |
|
| REFDOCLN |
|
Six-digit number of the reference posting line |
REFBUZEI6 |
NUMC |
6 |
|
| REFDOCCT |
|
Reference document category |
REFDOCCT |
CHAR |
1 |
|
| REFACTIV |
|
FI-SL Business Reference Transaction |
REFGLVOR |
CHAR |
4 |
|
| CPUDT |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
| CPUTM |
|
Time of Entry |
CPUTM |
TIMS |
6 |
|
| USNAM |
|
User name |
USNAM |
CHAR |
12 |
* |
| AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
TTYP |
| AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
| CTEM_CATEGORY_9 |
|
Commitment Item Category |
FM_POTYP |
NUMC |
1 |
|
| TECHORG_9 |
|
Original Application |
BUKU_TECHORG |
CHAR |
10 |
* |