| 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 |
RVERS |
CHAR |
3 |
T894 |
| RYEAR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| RTCUR |
|
Currency Key |
RTCUR |
CUKY |
5 |
TCURC |
| POPER |
|
Posting period |
POPER |
NUMC |
3 |
|
| DOCCT |
|
Document Type |
DOCCT |
CHAR |
1 |
|
| DOCNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
| DOCLN |
|
Document line |
DOCLN |
CHAR |
3 |
|
| RBUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| RFISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
| RFONDS |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
| PFONDS |
|
Partner Fund |
FM_PFUND |
CHAR |
10 |
* |
| RFIPEX |
|
Commitment Item |
FM_FIPEX |
CHAR |
24 |
* |
| RWRTTP |
|
Value Type |
FM_WRTTP |
CHAR |
2 |
|
| RBTART |
|
Amount type |
FM_BTART |
CHAR |
4 |
|
| RGNJHR |
|
Year of Cash Effectivity |
GNJHR |
NUMC |
4 |
|
| RHKONT |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |
| RSTATS |
|
Funds Management Statistical Indicator |
FM_STATS |
CHAR |
1 |
|
| RCFLEV |
|
Carryforward level |
FM_CFLEV |
CHAR |
1 |
|
| ROBJNRZ |
|
Object number |
J_OBJNR |
CHAR |
22 |
* |
| RVRGNG |
|
CO Business Transaction |
CO_VORGANG |
CHAR |
4 |
* |
| RUSERDIM |
|
Customer Field for FM Actual and Commitment Data |
FM_USERDIM |
CHAR |
10 |
|
| RFAREA |
|
Functional Area |
FM_FAREA |
CHAR |
16 |
* |
| RMEASURE |
|
Funded Program |
FM_MEASURE |
CHAR |
24 |
* |
| LOGSYS |
|
Logical system |
LOGSYS |
CHAR |
10 |
TBDLS |
| GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
| RBUSA |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| TSL |
|
Value in Transaction Currency |
VTCUR9 |
CURR |
17 |
|
| HSL |
|
Value in local currency |
VLCUR9 |
CURR |
17 |
|
| SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
| AUTOM |
|
Indicator: Automatic posting lines |
AUTOM |
CHAR |
1 |
|
| 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 |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
| REFRYEAR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| REFDOCLN |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
| REFDOCCT |
|
Document Type |
DOCCT |
CHAR |
1 |
|
| REFACTIV |
|
Business Transaction |
GLVOR |
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 |
|
| FIKRS |
|
Financial Management Area |
FIKRS |
CHAR |
4 |
* |
| DISTKEY |
|
Distribution keys |
FM_DISTKEY |
CHAR |
4 |
|
| KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
* |
| BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
| RVBUND |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
* |