| RCLNT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| RLDNR |
✔ |
Ledger |
RLDNR |
CHAR |
2 |
T881 |
| RRCTY |
✔ |
Record Type |
RRCTY |
CHAR |
1 |
|
| RVERS |
✔ |
Version |
RVERS |
CHAR |
3 |
T894 |
| BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| RYEAR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| RACCT |
✔ |
Account Number |
RACCT |
CHAR |
10 |
* |
| PRCTR |
✔ |
Profit Center |
PRCTR |
CHAR |
10 |
* |
| PPRCTR |
✔ |
Partner Profit Center |
PPRCTR |
CHAR |
10 |
* |
| 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 |
|
| 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 |
|
| 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 |
|
| OBART |
|
Origin object type in Profit Center Accounting |
PC_OBART |
CHAR |
2 |
|
| KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
| 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 |
| LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
| RMVCT |
|
Transaction Type |
RMVCT |
CHAR |
3 |
T856 |
| EBELN |
|
Purchasing Document Number |
EBELN |
CHAR |
10 |
EKKO |
| EBELP |
|
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
EKPO |
| KSTRG |
|
Cost Object |
KSTRG |
CHAR |
12 |
CKPH |
| 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 |
|
| RECID |
|
Rules for Issuing an Invoice |
RECID |
CHAR |
4 |
|
| FKART |
|
Billing Type |
FKART |
CHAR |
4 |
* |
| VKORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
TVKO |
| VTWEG |
|
Distribution Channel |
VTWEG |
CHAR |
2 |
TVTW |
| AUBEL |
|
Sales Document |
VBELN_VA |
CHAR |
10 |
VBUK |
| AUPOS |
|
Sales Document Item |
POSNR_VA |
NUMC |
6 |
VBUP |
| SPART |
|
Division |
SPART |
CHAR |
2 |
* |
| VBELN |
|
Sales and Distribution Document Number |
VBELN |
CHAR |
10 |
VBUK |
| POSNR |
|
Item number of the SD document |
POSNR |
NUMC |
6 |
VBUP |
| VKGRP |
|
Sales Group |
VKGRP |
CHAR |
3 |
TVKGR |
| VKBUR |
|
Sales Office |
VKBUR |
CHAR |
4 |
TVBUR |
| REFDOCNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
| REFDOCCT |
|
Document Type |
DOCCT |
CHAR |
1 |
|
| AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
| AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|