MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
ACCT |
✔ |
Account Number |
RACCT |
CHAR |
10 |
* |
BUSA |
✔ |
Business Area |
GSBER |
CHAR |
4 |
TGSB |
UMSKZ |
✔ |
Special G/L Indicator |
UMSKZ |
CHAR |
1 |
* |
MVCT |
✔ |
Transaction Type |
RMVCT |
CHAR |
3 |
T856 |
ASSC |
✔ |
Company ID of trading partner |
RASSC |
CHAR |
6 |
T880 |
KOKRS |
✔ |
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
CNTR |
✔ |
Cost Center |
KOSTL |
CHAR |
10 |
* |
ACVT |
✔ |
Activity Type |
LSTAR |
CHAR |
6 |
* |
OBJNR |
|
Object number for FI-SL tables |
GOBJNR |
CHAR |
18 |
|
DATIV |
|
Posting date frm which the objct is valid for act.postings |
DAT_0_VON |
DATS |
8 |
|
DATIB |
|
Posting date up to which the object is valid for act.postngs |
DAT_0_BIS |
DATS |
8 |
|
DATPV |
|
Posting date frm which the objct is valid for plan postings |
DAT_1_VON |
DATS |
8 |
|
DATPB |
|
Posting date up to which the objct is valid for plan postngs |
DAT_1_BIS |
DATS |
8 |
|