| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| RCOMP |
✔ |
Company |
RCOMP_D |
CHAR |
6 |
T880 |
| VBUND |
✔ |
Company ID of trading partner |
RASSC |
CHAR |
6 |
T880 |
| BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
| BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
| GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| BUZEI |
✔ |
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
| XBLNR |
|
Reference Document Number |
XBLNR1 |
CHAR |
16 |
|
| UMSKZ |
|
Special G/L Indicator |
UMSKZ |
CHAR |
1 |
T074U |
| KOART |
|
Account Type |
KOART |
CHAR |
1 |
|
| LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
* |
| BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
| BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
| SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
| WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| BLART |
|
Document Type |
BLART |
CHAR |
2 |
T003 |
| BSCHL |
|
Posting Key |
BSCHL |
CHAR |
2 |
TBSL |
| FDNAM |
|
ICRC: Name of Field Used for Reconciliation |
ICRCFDNAM |
CHAR |
30 |
* |
| FDCON |
|
ICRC: Reconciliation Criterion |
ICRCFDCON |
CHAR |
30 |
|
| STATUS |
|
ICRC: Processing Status of Item |
ICRCDOCSTA |
CHAR |
1 |
|
| ZSTAT |
|
ICRC Indicator: Related Items Were Held |
ICRCZSTAT |
CHAR |
1 |
|
| REFNR |
|
ICRC: Reference Number for Related Invoice Items |
ICRCREFNR |
CHAR |
27 |
|
| REFDT |
|
ICRC: Date Specifies When Document Group Was Created |
ICRCREFDT |
DATS |
8 |
|
| UNAME |
|
User Name |
UNAME |
CHAR |
12 |
|
| XWBAL |
|
ICRC: Item Is Open and Cannot Be Assigned Automatically |
ICRCXWBAL |
CHAR |
1 |
|