| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
KNB1 |
| GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| ERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
| USNAM |
|
User name |
USNAM |
CHAR |
12 |
* |
| UMSAV |
|
Balance Carried Forward in Local Currency |
UMSAV |
CURR |
15 |
|
| UM01S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM01H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM01U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM02S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM02H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM02U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM03S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM03H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM03U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM04S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM04H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM04U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM05S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM05H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM05U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM06S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM06H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM06U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM07S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM07H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM07U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM08S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM08H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM08U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM09S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM09H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM09U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM10S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM10H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM10U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM11S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM11H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM11U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM12S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM12H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM12U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM13S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM13H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM13U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM14S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM14H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM14U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM15S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM15H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM15U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| UM16S |
|
Total of the Debit Postings for the Month |
UMXXS |
CURR |
15 |
|
| UM16H |
|
Total of the Credit Postings for the Month |
UMXXH |
CURR |
15 |
|
| UM16U |
|
Sales in the Posting Period |
UMXXU |
CURR |
15 |
|
| BABZG |
|
Authorized deductions (in local currency) |
BABZG |
CURR |
15 |
|
| UABZG |
|
Accepted deductions taken after end of discount period |
UABZG |
CURR |
15 |
|
| KZINS |
|
Acc.int.calc.numerator for payment arrears in fiscal year |
KZINS |
CURR |
15 |
|
| KUMAG |
|
Accumulated clearing amount in the fiscal year |
KUMAG |
CURR |
15 |
|