| 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_PCA |
CHAR |
3 |
TKVS |
| RYEAR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| RTCUR |
|
Currency Key |
RTCUR |
CUKY |
5 |
TCURC |
| RUNIT |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| DRCRK |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
| RPMAX |
|
Period |
RPMAX |
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 |
| RPRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
CEPC |
| RHOART |
|
Type of origin object (EC-PCA) |
HOART |
NUMC |
2 |
|
| RFAREA |
|
Functional Area |
FKBER |
CHAR |
16 |
TFKB |
| KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
| RACCT |
|
Account Number |
RACCT |
CHAR |
10 |
* |
| HRKFT |
|
Origin Group as Subdivision of Cost Element |
HRKFT |
CHAR |
4 |
* |
| RASSC |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
T880 |
| EPRCTR |
|
Partner profit center for elimination of internal business |
EPRCTR |
CHAR |
10 |
CEPC |
| ACTIV |
|
FI-SL Business Transaction |
ACTI1 |
CHAR |
4 |
T022 |
| AFABE |
|
Real depreciation area |
AFABE_D |
NUMC |
2 |
* |
| OCLNT |
|
Original client |
OCLNT |
NUMC |
3 |
|
| SBUKRS |
|
Sender company code |
S_BUKRS |
CHAR |
4 |
T001 |
| SPRCTR |
|
Partner Profit Center |
PPRCTR |
CHAR |
10 |
CEPC |
| SHOART |
|
Type of receiver object |
SHOART |
NUMC |
2 |
|
| SFAREA |
|
Partner Functional Area |
SFKBER |
CHAR |
16 |
TFKB |
| TSLVT |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL01 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL02 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL03 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL04 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL05 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL06 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL07 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL08 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL09 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL10 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL11 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL12 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL13 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL14 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL15 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| TSL16 |
|
Total transactions of the period in transaction currency |
TSLXX |
CURR |
15 |
|
| HSLVT |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL01 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL02 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL03 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL04 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL05 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL06 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL07 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL08 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL09 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL10 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL11 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL12 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL13 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL14 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL15 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| HSL16 |
|
Total transactions for the period in company code curr. |
HSLXX_PCA |
CURR |
15 |
|
| KSLVT |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL01 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL02 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL03 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL04 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL05 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL06 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL07 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL08 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL09 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL10 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL11 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL12 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL13 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL14 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL15 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| KSL16 |
|
Total transactions for the period in pctr local currency |
KSLXX_PCA |
CURR |
15 |
|
| MSLVT |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL01 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL02 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL03 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL04 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL05 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL06 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL07 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL08 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL09 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL10 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL11 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL12 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL13 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL14 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL15 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| MSL16 |
|
Total of the transactions of period in units of measure |
MSLXX |
QUAN |
15 |
|
| SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
| AUTOM |
|
Indicator: Automatic posting lines |
AUTOM |
CHAR |
1 |
|
| DOCTY |
|
FI-SL Document Type |
DOCTY |
CHAR |
2 |
T889 |
| BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
| BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
| WSDAT |
|
Value Date for Currency Translation |
WSDAT |
DATS |
8 |
|
| REFDOCNR |
|
Reference Document Number (External Document Number) |
PCA_REFBELNR |
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 |
|
FI-SL Business Transaction |
ACTI1 |
CHAR |
4 |
T022 |
| CPUDT |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
| CPUTM |
|
Time of Entry |
CPUTM |
TIMS |
6 |
|
| USNAM |
|
User name |
USNAM |
CHAR |
12 |
* |
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
| LSTAR |
|
Activity Type |
LSTAR |
CHAR |
6 |
CSLA |
| AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
| ANLN1 |
|
Main Asset Number |
ANLN1 |
CHAR |
12 |
ANLH |
| ANLN2 |
|
Asset Subnumber |
ANLN2 |
CHAR |
4 |
ANLA |
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| BWKEY |
|
Valuation Area |
BWKEY |
CHAR |
4 |
T001K |
| BWTAR |
|
Valuation Type |
BWTAR_D |
CHAR |
10 |
T149D |
| ANBWA |
|
Asset Transaction Type |
ANBWA |
CHAR |
3 |
TABW |
| RMVCT |
|
Transaction Type |
RMVCT |
CHAR |
3 |
T856 |
| KSTRG |
|
Cost Object |
KSTRG |
CHAR |
12 |
* |
| ERKRS |
|
Operating concern |
ERKRS |
CHAR |
4 |
* |
| PAOBJNR |
|
Profitability Segment Number (CO-PA) |
RKEOBJNR |
NUMC |
10 |
|
| PASUBNR |
|
Profitability segment changes (CO-PA) |
RKESUBNR |
NUMC |
4 |
|
| PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
PRPS |
| KDAUF |
|
Sales Order Number |
KDAUF |
CHAR |
10 |
VBUK |
| KDPOS |
|
Item Number in Sales Order |
KDPOS |
NUMC |
6 |
|
| KDEIN |
|
Delivery Schedule for Sales Order |
KDEIN |
NUMC |
4 |
|
| VKORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
TVKO |
| VTWEG |
|
Distribution Channel |
VTWEG |
CHAR |
2 |
TVTW |
| SPART |
|
Division |
SPART |
CHAR |
2 |
TSPA |
| AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
TTYP |
| AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
| LOGSYS |
|
Logical System |
LOGSYSTEM |
CHAR |
10 |
TBDLS |
| ALEBN |
|
ALE: PCA document number in system where created |
PCA_ALEBN |
CHAR |
10 |
|
| AWSYS |
|
Logical system of source document |
AWSYS |
CHAR |
10 |
* |
| VERSA |
|
Results Analysis Version |
VERSN_ABGR |
CHAR |
3 |
* |
| STFLG |
|
Identifier for reversal document |
CO_STFLG |
CHAR |
1 |
|
| STOKZ |
|
Indicator: Document Has Been Reversed |
CO_STOKZ |
CHAR |
1 |
|
| STAGR |
|
Statistical key figure |
STAGR |
CHAR |
6 |
TKA03 |
| GTTYP |
|
Statistical Key Figure Category |
GRTYP |
CHAR |
1 |
|
| REP_MATNR |
|
Representative material for Profit Center Accounting |
REP_MATNR |
CHAR |
18 |
T8A60 |
| CO_PRZNR |
|
Business Process |
CO_PRZNR |
CHAR |
12 |
CBPR |
| IMKEY |
|
Internal Key for Real Estate Object |
IMKEY |
CHAR |
8 |
|
| DABRZ |
|
Reference Date for Settlement |
DABRBEZ |
DATS |
8 |
|
| RSCOPE |
|
Object Class |
SCOPE_CV |
CHAR |
2 |
|