MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
ABSCHLGRP |
✔ |
Closing Group (Day-End Closing) |
FM_ABSCHLGRP |
CHAR |
20 |
FMPSO_TAGRP |
PSOV1 |
✔ |
Account key (abbreviation) for FI G/L account summarization |
PSOV1 |
CHAR |
15 |
* |
PSOV_ART |
✔ |
Art des Verdichtungsschlüssels |
PSOVART |
CHAR |
2 |
* |
FIKRS |
✔ |
Financial Management Area |
FIKRS |
CHAR |
4 |
* |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
FMPSO_ZGRP |
SAKNR |
✔ |
G/L Account Number |
SAKNR |
CHAR |
10 |
* |
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
PSOBT |
✔ |
Posting Day |
PSOBT |
DATS |
8 |
|
SHKZG |
✔ |
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
PSOBT_VOR |
|
Posting Day |
PSOBT |
DATS |
8 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
DMBTR_SVOR |
|
Vorbestand der Ist-Buchungen |
FM_BEST_VOR |
CURR |
15 |
|
DMBTR_BT |
|
Day's total |
FM_BEST_AKT |
CURR |
15 |
|
DMBTR_SBT |
|
Balance of Actual Postings |
FM_BESTAND |
CURR |
15 |
|