MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
ABSCHLGRP |
✔ |
Closing Group (Day-End Closing) |
FM_ABSCHLGRP |
CHAR |
20 |
* |
VERDS |
✔ |
Account key (abbreviation) for FI G/L account summarization |
PSOV1 |
CHAR |
15 |
* |
PSOBT |
✔ |
Posting Day |
PSOBT |
DATS |
8 |
|
PSOBT_VOR |
|
Posting Day |
PSOBT |
DATS |
8 |
|
KSOLL_VOR |
|
Calculated Cash Desk Amount |
FMKSOLL |
CURR |
15 |
|
KSOLL_AKT |
|
Calculated Cash Desk Amount |
FMKSOLL |
CURR |
15 |
|
KSOLL_KUM |
|
Calculated Cash Desk Amount |
FMKSOLL |
CURR |
15 |
|
KSSCHWEB_VOR |
|
Pending Item |
FM_SCHWEB |
CURR |
15 |
|
KSSCHWEB_AKT |
|
Pending Item |
FM_SCHWEB |
CURR |
15 |
|
KSSCHWEB_KUM |
|
Pending Item |
FM_SCHWEB |
CURR |
15 |
|
KIEXT_VOR |
|
Actual Cash Desk Amount (External Accounts) |
FMKIEXT |
CURR |
15 |
|
KIEXT_AKT |
|
Actual Cash Desk Amount (External Accounts) |
FMKIEXT |
CURR |
15 |
|
KIEXT_KUM |
|
Actual Cash Desk Amount (External Accounts) |
FMKIEXT |
CURR |
15 |
|
KIEXT_SYS |
|
Actual Cash Desk Amount (External Accounts) |
FMKIEXT |
CURR |
15 |
|
ABSCHL_USR |
|
User Name |
UNAME |
CHAR |
12 |
|
ABSCHL_DATE |
|
Date in CHAR format |
DATE |
CHAR |
8 |
|
ABSCHL_TIME |
|
Time in CHAR Format |
TIME |
CHAR |
6 |
|