MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
LEDNR |
✔ |
Budget/Planning Ledger |
BP_LEDNR |
CHAR |
4 |
|
FIKRS |
✔ |
Financial Management Area |
FIKRS |
CHAR |
4 |
FM01 |
BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
BUZEI |
✔ |
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
XREAL |
✔ |
Checkbox |
XFELD |
CHAR |
1 |
|
GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
BELNRZ |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
BUZEIZ |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
TWAER |
|
Transaction Currency |
TWAER |
CUKY |
5 |
TCURC |
LDBTR_CF |
|
Amount of carry-forward period |
BTRVT |
CURR |
15 |
|
TRBTR_CF |
|
Amount of carry-forward period in transaction currency |
BTRTVT |
CURR |
15 |
|
BELNR_REF |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
BUZEI_REF |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
ZEKKN_REF |
|
Sequential Number of Account Assignment |
DZEKKN |
NUMC |
2 |
|
ETENR_REF |
|
Delivery Schedule Line Number |
ETENR |
NUMC |
4 |
* |
STUNR_REF |
|
Step number |
STUNR |
NUMC |
3 |
* |
ZAEHK_REF |
|
Condition counter |
DZAEHK |
NUMC |
2 |
|
WRTTP |
|
Value Type |
CO_WRTTP |
CHAR |
2 |
|
CFSTAT |
|
FM Commitment Carryforward: Status |
FM_CFST |
NUMC |
2 |
|
CPUDTSEL |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
CPUTMSEL |
|
Time of Entry |
CPUTM |
TIMS |
6 |
|
UNAMESEL |
|
User Name |
UNAME |
CHAR |
12 |
|
CPUDTCF |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
CPUTMCF |
|
Time of Entry |
CPUTM |
TIMS |
6 |
|
UNAMECF |
|
User Name |
UNAME |
CHAR |
12 |
|
OBJNR |
|
Object number |
J_OBJNR |
CHAR |
22 |
* |
POSIT |
|
Internal commitment item (8 chars) |
BP_POSIT |
CHAR |
8 |
|
GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |