RCLNT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
RLDNR |
✔ |
Ledger |
RLDNR |
CHAR |
2 |
* |
RRCTY |
✔ |
Record Type |
RRCTY |
CHAR |
1 |
|
RVERS |
✔ |
Version |
RVERS |
CHAR |
3 |
* |
RCOMP |
✔ |
Company |
RCOMP_D |
CHAR |
6 |
* |
RYEAR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
RACCT |
✔ |
Account Number |
RACCT |
CHAR |
10 |
* |
RBUSA |
✔ |
Business Area |
GSBER |
CHAR |
4 |
* |
RLEVL |
✔ |
Posting level |
RLEVL |
CHAR |
1 |
|
DOCTY |
✔ |
FI-SL Document Type |
DOCTY |
CHAR |
2 |
* |
RSUBD |
✔ |
Subgroup |
RSUBD |
CHAR |
3 |
* |
RMVCT |
✔ |
Transaction Type |
RMVCT |
CHAR |
3 |
* |
RASSC |
✔ |
Company ID of trading partner |
RASSC |
CHAR |
6 |
* |
SBUSA |
✔ |
Trading partner's business area |
PARGB |
CHAR |
4 |
* |
RYACQ |
✔ |
Year of acquisition |
RYACQ |
CHAR |
4 |
|
RPACQ |
✔ |
Period of Acquisition |
RPACQ |
NUMC |
3 |
|
OCLNT |
✔ |
Original client |
OCLNT |
NUMC |
3 |
|
OBUKR |
✔ |
Original company code |
OBUKR |
CHAR |
4 |
* |
RTCUR |
✔ |
Currency Key |
RTCUR |
CUKY |
5 |
* |
RUNIT |
✔ |
Base Unit of Measure |
MEINS |
UNIT |
3 |
* |
DRCRK |
✔ |
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
POPER |
✔ |
Posting period |
POPER |
NUMC |
3 |
|
DOCCT |
✔ |
Document Type |
DOCCT |
CHAR |
1 |
|
DOCNR |
✔ |
Doc. Number |
DOCNR |
CHAR |
10 |
|
DOCLN |
✔ |
Document line |
DOCLN |
CHAR |
3 |
|
CPUDT |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
CPUTM |
|
Time of Entry |
CPUTM |
TIMS |
6 |
|
USNAM |
|
User name |
USNAM |
CHAR |
12 |
* |
TSL |
|
Value in Transaction Currency |
VTCUR |
CURR |
15 |
|
HSL |
|
Value in local currency |
VLCUR |
CURR |
15 |
|
KSL |
|
Value in group currency |
VGCUR |
CURR |
15 |
|
MSL |
|
Quantity |
QUAN1 |
QUAN |
15 |
|
ASL |
|
Additional Quantity |
QUAN2 |
QUAN |
15 |
|
AUNIT |
|
Additional unit of measure |
AUNIT |
UNIT |
3 |
* |
SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
AUTOM |
|
Indicator: Automatic posting lines |
AUTOM |
CHAR |
1 |
|
ACTIV |
|
Business Transaction |
GLVOR |
CHAR |
4 |
|
BVORG |
|
Number of Cross-Company Code Posting Transaction |
BVORG |
CHAR |
16 |
|
REFDOCNR |
|
Accounting Document Number |
BELNR_D |
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 |
|
Business Transaction |
GLVOR |
CHAR |
4 |
|
AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
LOGSYS |
|
Logical system |
LOGSYS |
CHAR |
10 |
* |