| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| BST_ART |
✔ |
Not More Closely Defined Area, Possibly Used for Patchlevels |
CHAR4 |
CHAR |
4 |
|
| BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| ERNAM |
✔ |
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
| CPUDT |
✔ |
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
| CPUTM |
✔ |
Time of Entry |
CPUTM |
TIMS |
6 |
|
| BUVRG |
✔ |
Payment Transaction in Cash Desk Subledger |
FM_BUVRG |
CHAR |
10 |
FMPY |
| BUSOH |
✔ |
In/out Payment Ind. for Cash Desk Subledger |
FM_BUSOH |
CHAR |
1 |
|
| WAERS |
✔ |
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
| WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
| HWAER |
|
Local Currency |
HWAER |
CUKY |
5 |
* |
| FLG_LAST |
|
New Input Values |
XFLAG |
CHAR |
1 |
|
| ERZPT |
|
Time of entry |
FM_ERZPT |
CHAR |
20 |
|