| 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 |
CHAR |
3 |
T894 |
| 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 |
|
| POPER |
|
Posting period |
POPER |
NUMC |
3 |
|
| DOCCT |
|
Document Type |
DOCCT |
CHAR |
1 |
|
| DOCNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
| DOCLN |
|
Six-Character Posting Item for Ledger |
DOCLN6 |
CHAR |
6 |
|
| RBUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| RGRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
| RFUND |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
| RSPONSORED_PROG |
|
Sponsored Program |
GM_SPONSORED_PROG |
CHAR |
20 |
* |
| RSPONSORED_CLASS |
|
Sponsored Class |
GM_SPONSORED_CLASS |
CHAR |
20 |
* |
| RBDGT_VLDTY_NBR |
|
Budget Validity Number |
GM_BDGT_VLDTY_NBR |
CHAR |
3 |
|
| CEFFYEAR_9 |
|
Year of Cash Effectivity |
GNJHR |
NUMC |
4 |
|
| WFSTATE_9 |
|
Workflow Status of a Record in the AVC Totals Table |
BUAVC_WFSTATE |
CHAR |
1 |
|
| ALLOCTYPE_9 |
|
Amount Type (Availability Control) |
BUAVC_ALLOCTYPE |
CHAR |
4 |
|
| LOGSYS |
|
Logical system |
LOGSYS |
CHAR |
10 |
TBDLS |
| GRANTEE_FY_9 |
|
Fiscal Year of Grantee Organization |
GM_GRANTEE_FY |
NUMC |
4 |
|
| SBUKRS |
|
Company code of partner |
PBUKRS |
CHAR |
4 |
T001 |
| 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 |
QUAN |
15 |
|
| SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
| DOCTY |
|
FI-SL Document Type |
DOCTY |
CHAR |
2 |
T889 |
| ACTIV |
|
Business Transaction |
GLVOR |
CHAR |
4 |
|
| BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
| WSDAT |
|
Value Date for Currency Translation |
WSDAT |
DATS |
8 |
|
| REFDOCNR |
|
Reference document number of an accounting document |
REFBELNR |
CHAR |
10 |
|
| REFRYEAR |
|
Reference fiscal year |
REFGJAHR |
NUMC |
4 |
|
| REFDOCLN |
|
Six-digit number of the reference posting line |
REFBUZEI6 |
NUMC |
6 |
|
| REFDOCCT |
|
Reference document category |
REFDOCCT |
CHAR |
1 |
|
| REFACTIV |
|
FI-SL Business Reference Transaction |
REFGLVOR |
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 |
* |
| AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
TTYP |
| AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|