MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
CPUDT |
✔ |
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
CPUTM |
✔ |
Time of Entry |
CPUTM |
TIMS |
6 |
|
MBLNR |
✔ |
Number of Material Document |
MBLNR |
CHAR |
10 |
|
MJAHR |
✔ |
Material Document Year |
MJAHR |
NUMC |
4 |
|
VGART |
|
Transaction/Event Type |
VGART |
CHAR |
2 |
* |
BLART |
|
Document Type |
BLART |
CHAR |
2 |
* |
BLAUM |
|
Document type of revaluation document |
BLAUM |
CHAR |
2 |
* |
BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
USNAM |
|
User name |
USNAM |
CHAR |
12 |
* |
TCODE |
|
Not More Closely Defined Area, Possibly Used for Patchlevels |
CHAR4 |
CHAR |
4 |
|
XBLNR |
|
Reference Document Number |
XBLNR1 |
CHAR |
16 |
|
BKTXT |
|
Document Header Text |
BKTXT |
CHAR |
25 |
|
FRATH |
|
Unplanned delivery costs |
FRATH |
CURR |
13 |
|
FRBNR |
|
Number of Bill of Lading at Time of Goods Receipt |
FRBNR1 |
CHAR |
16 |
|
WEVER |
|
Version for Printing GR/GI Slip |
WEVER |
CHAR |
1 |
|
XABLN |
|
Goods Receipt/Issue Slip Number |
XABLN |
CHAR |
10 |
|
AWSYS |
|
Logical System |
LOGSYSTEM |
CHAR |
10 |
* |
BLA2D |
|
Doc. type for additional doc. in purchase account management |
BLA2D |
CHAR |
2 |
* |
TCODE2 |
|
Transaction Code |
TCODE |
CHAR |
20 |
* |
XWERR |
|
Data record incorrect or in processing |
XWERR |
CHAR |
1 |
|
MSGID |
|
Message Class |
SYMSGID |
CHAR |
20 |
* |
MSGTY |
|
Message Type |
SYMSGTY |
CHAR |
1 |
|
MSGNO |
|
Message Number |
SYMSGNO |
NUMC |
3 |
|
MSGV1 |
|
Message Variable |
SYMSGV |
CHAR |
50 |
|
MSGV2 |
|
Message Variable |
SYMSGV |
CHAR |
50 |
|
MSGV3 |
|
Message Variable |
SYMSGV |
CHAR |
50 |
|
MSGV4 |
|
Message Variable |
SYMSGV |
CHAR |
50 |
|