| RCLNT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| RLDNR |
✔ |
Ledger |
RLDNR |
CHAR |
2 |
T881 |
| RRCTY |
✔ |
Record Type |
RRCTY |
CHAR |
1 |
|
| RVERS |
✔ |
Version |
RVERS |
CHAR |
3 |
T894 |
| RYEAR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| ROBJNR |
✔ |
Object number for FI-SL tables |
GOBJNR |
CHAR |
18 |
|
| SOBJNR |
✔ |
Object number for FI-SL tables |
GOBJNR |
CHAR |
18 |
|
| OCLNT |
✔ |
Original client |
OCLNT |
NUMC |
3 |
|
| RTCUR |
✔ |
Currency Key |
RTCUR |
CUKY |
5 |
TCURC |
| RUNIT |
✔ |
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| 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 |
✔ |
Document line |
DOCLN |
CHAR |
3 |
|
| RBUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| RACCT |
|
Account Number |
RACCT |
CHAR |
10 |
* |
| RBUSA |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| RUMSKZ |
|
Special G/L Indicator |
UMSKZ |
CHAR |
1 |
* |
| RMVCT |
|
Transaction Type |
RMVCT |
CHAR |
3 |
T856 |
| RASSC |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
T880 |
| RKOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
| RCNTR |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
| RACVT |
|
Activity Type |
LSTAR |
CHAR |
6 |
CSLA |
| SBUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| SACCT |
|
Account Number |
RACCT |
CHAR |
10 |
* |
| SBUSA |
|
Trading partner's business area |
PARGB |
CHAR |
4 |
TGSB |
| SUMSKZ |
|
Special G/L Indicator |
UMSKZ |
CHAR |
1 |
* |
| SMVCT |
|
Transaction Type |
RMVCT |
CHAR |
3 |
T856 |
| SASSC |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
T880 |
| SKOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
| SCNTR |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
| SACVT |
|
Activity Type |
LSTAR |
CHAR |
6 |
CSLA |
| TSL |
|
Value in Transaction Currency |
VTCUR9 |
CURR |
17 |
|
| HSL |
|
Value in local currency |
VLCUR9 |
CURR |
17 |
|
| KSL |
|
Value in group currency |
VGCUR9 |
CURR |
17 |
|
| MSL |
|
Quantity |
QUAN1_9 |
QUAN |
17 |
|
| ASL |
|
Additional Quantity |
QUAN2_9 |
QUAN |
17 |
|
| AUNIT |
|
Additional unit of measure |
AUNIT |
UNIT |
3 |
T006 |
| SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
| AUTOM |
|
Indicator: Automatic posting lines |
AUTOM |
CHAR |
1 |
|
| DOCTY |
|
FI-SL Document Type |
DOCTY |
CHAR |
2 |
T889 |
| ACTIV |
|
Business Transaction |
GLVOR |
CHAR |
4 |
|
| BVORG |
|
Number of Cross-Company Code Posting Transaction |
BVORG |
CHAR |
16 |
|
| BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
| WSDAT |
|
Value Date for Currency Translation |
WSDAT |
DATS |
8 |
|
| 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 |
|
| CPUDT |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
| CPUTM |
|
Time of Entry |
CPUTM |
TIMS |
6 |
|
| USNAM |
|
User name |
USNAM |
CHAR |
12 |
* |