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 |
DRCRK |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
POPER |
|
Posting period |
POPER |
NUMC |
3 |
|
DOCCT |
|
Document Type |
DOCCT |
CHAR |
1 |
|
DOCNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
DOCLN |
|
Six-Character Posting Item for Ledger |
DOCLN6 |
CHAR |
6 |
|
RBUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
RACCT |
|
Account Number |
RACCT |
CHAR |
10 |
* |
RBUSA |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
RPRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
RCNTR |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
RPROJK |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
PRPS |
RFAREA |
|
Functional Area |
FKBER |
CHAR |
16 |
TFKB |
RFUND |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
RFIPEX |
|
Commitment Item |
FM_FIPEX |
CHAR |
24 |
* |
RFISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
RORDNR |
|
Order Number |
AUFNR |
CHAR |
12 |
* |
RVBUND |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
* |
RAGNCY_LCTN_CODE |
|
Agency Location Code |
FMFG_ALC |
CHAR |
8 |
* |
RFINUSE |
|
Application of Secondary Source Funds |
FM_FINUSE |
CHAR |
16 |
* |
LOGSYS |
|
Logical system |
LOGSYS |
CHAR |
10 |
TBDLS |
FMFG_SUBKEY_9 |
|
Subkey for FMUSFGT |
FMFG_SUBKEY |
CHAR |
10 |
|
BLSTATUS_9 |
|
Budgetary ledger status |
FMFG_BLSTATUS |
CHAR |
5 |
|
TSL |
|
Value in Transaction Currency |
VTCUR9 |
CURR |
17 |
|
HSL |
|
Value in local currency |
VLCUR9 |
CURR |
17 |
|
SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
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 |
|
BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
REFDOCNR |
|
Reference document number of an accounting document |
REFBELNR |
CHAR |
10 |
|
REFRYEAR |
|
Reference fiscal year |
REFGJAHR |
NUMC |
4 |
|
REFDOCLN |
|
Six-digit number of the reference posting line |
REFBUZEI6 |
NUMC |
6 |
|
REFDOCCT |
|
Reference document category |
REFDOCCT |
CHAR |
1 |
|
REFACTIV |
|
FI-SL Business Reference Transaction |
REFGLVOR |
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 |
|
PMT_OFFICE |
|
Payment Office |
FMFG_PMT_OFF |
CHAR |
5 |
* |
COHORT |
|
Reporting Year for Cohort |
FM_COHORT |
CHAR |
4 |
|
PUBLAW |
|
Public Law Cited |
FM_PUBLAW |
CHAR |
20 |
|
LEGIS |
|
Type of Legislation |
FM_LEGIS |
CHAR |
1 |
|
FLG_COVERED |
|
Covered Indicator |
FM_FLG_COVERED |
CHAR |
1 |
|
FLG_CUSTODIAL |
|
Custodial Indicator |
FM_FLG_CUSTODIAL |
CHAR |
1 |
|
FLG_ENTITY |
|
Entity Indicator |
FM_FLG_ENTITY |
CHAR |
1 |
|
FLG_EXCHANGE |
|
Exchange Indicator |
FM_FLG_EXCHANGE |
CHAR |
1 |
|
FLG_FEDERAL |
|
Federal/Nonfederal Code |
FM_FLG_FEDERAL |
CHAR |
1 |
|
FLG_APPORT |
|
Apportionment Category |
FM_FLG_APPORT |
CHAR |
1 |
|
FLG_AVAIL |
|
Availability Time |
FM_FLG_AVAIL |
CHAR |
1 |
|
FLG_BORROW |
|
Borrowing Source |
FM_FLG_BORROW |
CHAR |
1 |
|
FLG_DEFINITE |
|
Definite/Indef indicator |
FM_FLG_DEFINITE |
CHAR |
1 |
|
FLG_PARTNER |
|
Transaction Partner |
FM_FLG_PARTNER |
CHAR |
1 |
|
FLG_REIMBUR |
|
Reimbursable |
FM_FLG_REIMBUR |
CHAR |
1 |
|
FLG_AUTHOR |
|
Authority Type |
FM_FLG_AUTHOR |
CHAR |
1 |
|
FLG_BEA |
|
Budget Enforcement Act Category |
FM_FLG_BEA |
CHAR |
1 |
|
BUREAU |
|
Federal Bureau |
FM_BUREAU |
CHAR |
2 |
|
BUSINESS_LINE |
|
Business Line |
FM_BUSINESS_LINE |
CHAR |
2 |
|
FGDPRTMNT |
|
Federal Department |
FM_DEPARTMENT |
CHAR |
2 |
|
FGDPRTMNT_PART |
|
Federal Department Partner |
FM_DEPARTMENT_PARTNER |
CHAR |
2 |
|
FUND_ACC_SYMBL |
|
Treasury Account Symbol - Main Account |
FM_MAIN_ACCT |
CHAR |
4 |
|
WSL |
|
Value in Original Transaction Currency (Document Currency) |
VWCUR12 |
CURR |
23 |
|
RWCUR |
|
Currency key of the original transaction currency |
RWCUR |
CUKY |
5 |
* |
AWID |
|
Reference document: Current identification |
AWID |
CHAR |
10 |
|
BELNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
BUZEI |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
LINETYPE |
|
Item category |
LINETYPE |
CHAR |
5 |
* |
XSPLITMOD |
|
Item changed by document splitting |
XSPLITMOD |
CHAR |
1 |
|
FUND_TYPE |
|
FM Fund Type |
FM_FUNDTYPE |
CHAR |
6 |
* |
FM_AREA |
|
Financial Management Area |
FIKRS |
CHAR |
4 |
* |
MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
XSKRL |
|
Indicator: Line item not liable to cash discount? |
XSKRL |
CHAR |
1 |
|
CO_AREA |
|
Controlling Area |
KOKRS |
CHAR |
4 |
* |
SGL_ACCOUNT |
|
Standard General Ledger Account for US Federal Government |
FM_SGL_ACCOUNT |
CHAR |
6 |
|
BDGT_FUNC_CLSS |
|
Classification of Data According to Major Purpose |
FM_BDGT_FUNC_CLSS |
CHAR |
3 |
|
FMCMMTSTR_9 |
|
FM Commitment String For Budgetary Ledger |
FMCMMTSTR |
CHAR |
62 |
|
TRANSFER_AGCY_9 |
|
Transfer Agency |
FMFG_TRANSFER_AGCY |
CHAR |
2 |
* |
TRANSFER_ACCT_9 |
|
Transfer Account |
FMFG_TRANSFER_ACCT |
CHAR |
4 |
* |
YEAR_BDGT_AUTH_9 |
|
Year of Budget Authority |
FMFG_YR_BUD_AUTH |
CHAR |
4 |
|
FLG_ADVANCE_9 |
|
Advanced Flag |
FM_FLG_ADVANCE |
CHAR |
1 |
|
DEFENSE_INDIC_9 |
|
Defense Indicator |
FMFG_DEFENSE_INDICATOR |
CHAR |
3 |
|
MEASURE |
|
Funded Program |
FM_MEASURE |
CHAR |
24 |
FMMEASURE |
XBLNR |
|
Reference Document Number |
XBLNR1 |
CHAR |
16 |
|
LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
* |
PROG_REPT_CAT_9 |
|
Program Reporting Category |
FMFG_PROGRAM_REPORT_CATEGORY |
CHAR |
3 |
|
BUDGET_PD_9 |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
ASSETMAINO_9 |
|
Main Asset Number |
BF_ANLN1 |
CHAR |
12 |
|
ASSETSUBNO_9 |
|
Asset Subnumber |
BF_ANLN2 |
CHAR |
4 |
|
MOVEMENTTYPE_9 |
|
Asset Transaction Type |
ANBWA |
CHAR |
3 |
* |
ASSET_ACQDATE_9 |
|
Asset value date |
BZDAT |
DATS |
8 |
|
NPLNR_9 |
|
Network Number for Account Assignment |
NPLNR |
CHAR |
12 |
* |
APLZL_9 |
|
Internal counter |
CIM_COUNT |
NUMC |
8 |
|
AUFPL_9 |
|
Routing number of operations in the order |
CO_AUFPL |
NUMC |
10 |
|
PRZNR_9 |
|
Business Process |
CO_PRZNR |
CHAR |
12 |
* |
IMKEY_9 |
|
Internal Key for Real Estate Object |
IMKEY |
CHAR |
8 |
|
INTRENO_9 |
|
Internal Real Estate Master Data Code |
VVINTRENO |
CHAR |
13 |
|
APPOR_CATB_DTL_9 |
|
Apportionment Category B Program Code |
FMFG_APPORTDTL |
CHAR |
4 |
|
BDGT_IMPACT_9 |
|
Budgetary Impact |
FMFG_BDGT_IMPACT |
CHAR |
1 |
|
FLG_PYA_9 |
|
Prior Year Adjustment Code |
FMFG_FLG_PYA |
CHAR |
1 |
|
PROGRAM_IND_9 |
|
Program |
FMFG_PROGRAM_IND |
CHAR |
1 |
|
TP_SUBLEVL_9 |
|
Sublevel Prefix (SP) for Trading Partner |
FMFG_TP_SUBLEVL |
CHAR |
2 |
|
TP_AGENCID_9 |
|
Agency Identifier (AID) for Trading Partner |
FMFG_TP_AGENCID |
CHAR |
3 |
|
TP_ALTRAID_9 |
|
Allocation Transfer Agency Identifier (ATA) Trading Partner |
FMFG_TP_ALTRAID |
CHAR |
3 |
|
TP_BEGPER_9 |
|
Beginning Period of Availability (BPOA) for Trading Partner |
FMFG_TP_BEGPER |
NUMC |
4 |
|
TP_ENDPER_9 |
|
Ending Period of Availability (EPOA) for Trading Partner |
FMFG_TP_ENDPER |
NUMC |
4 |
|
TP_AVTYPE_9 |
|
Availability Type Code (A) for Trading Partner |
FMFG_TP_AVTYPE |
CHAR |
1 |
|
TP_MAIN_ACCT_9 |
|
Main Account for Trading Partner |
FMFG_TP_MAIN_ACCT |
CHAR |
4 |
|
TP_SUB_ACCT_9 |
|
Subaccount for Trading Partner |
FMFG_TP_SUB_ACCT |
CHAR |
3 |
|
BETC_9 |
|
Business Event Type Code |
FMFG_BETC |
CHAR |
10 |
|
TP_BETC_9 |
|
Business Event Type Code for Trading Partner |
FMFG_TP_BETC |
CHAR |
10 |
|
TREASURY_OFFS_9 |
|
Treasury Offset Program Eligibility |
FMFG_TREASURY_OFFSET |
CHAR |
1 |
|
GARNISHMENT_9 |
|
Garnishment |
FMFG_GARNISHMENT |
CHAR |
1 |
|
SUBLEVL_9 |
|
Sublevel Prefix (SP) |
FMFG_SUBLEVL |
CHAR |
2 |
|
AGENCID_9 |
|
Agency Identifier (AID) |
FMFG_AGENCID |
CHAR |
3 |
|
ALTRAID_9 |
|
Allocation Transfer Agency Identifier (ATA) |
FMFG_ALTRAID |
CHAR |
3 |
|
BEGPER_9 |
|
Beginning Period of Availability (BPOA) |
FMFG_BEGPER |
NUMC |
4 |
|
ENDPER_9 |
|
Ending Period of Availability (EPOA) |
FMFG_ENDPER |
NUMC |
4 |
|
AVTYPE_9 |
|
Availability Type Code (A) |
FMFG_AVTYPE |
CHAR |
1 |
|
SUB_ACCT_9 |
|
Treasury Account Symbol - Subaccount |
FM_SUB_ACCT |
CHAR |
3 |
|