MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
FMBELNR |
✔ |
Document Number of FM Line Item |
FM_BELNR |
CHAR |
10 |
|
FIKRS |
✔ |
Financial Management Area |
FIKRS |
CHAR |
4 |
FM01 |
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
BLART |
|
Document Type |
BLART |
CHAR |
2 |
* |
VORGN |
|
CO Business Transaction |
CO_VORGANG |
CHAR |
4 |
TJ01 |
BKTXT |
|
Document Header Text |
BKTXT |
CHAR |
25 |
|
LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
TTYP |
AWREF |
|
Reference Document Number |
AWREF |
CHAR |
10 |
|
AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
AWSYS |
|
Logical System |
LOGSYSTEM |
CHAR |
10 |
TBDLS |
XREVS |
|
Cancelation flag |
STNKZ |
CHAR |
1 |
|
REFBN |
|
Reference Document Number |
CO_REFBN |
CHAR |
10 |
|
REFBK |
|
Company code of FI document |
CO_REFBK |
CHAR |
4 |
* |
REFGJ |
|
Fiscal year of reference document |
CO_REFGJ |
NUMC |
4 |
|
LOEKZ |
|
Deletion Indicator |
KBLLOEKZ |
CHAR |
1 |
|