CLIENT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
AWREF |
✔ |
Reference Document Number |
AWREF |
CHAR |
10 |
|
AWORG |
✔ |
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
AWLIN |
✔ |
10 digit number |
NUM10 |
NUMC |
10 |
|
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
KTOSL |
|
Transaction Key |
KTOSL |
CHAR |
3 |
|
HKONT |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |
LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
* |
VBUND |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
* |
MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
* |
PERNR |
|
Personnel Number |
PERNR_D |
NUMC |
8 |
|
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
KSTRG |
|
Cost Object |
KSTRG |
CHAR |
12 |
CKPH |
POSNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
PRPS |
NPLNR |
|
Network Number for Account Assignment |
NPLNR |
CHAR |
12 |
AUFK |
VORNR |
|
Operation/Activity Number |
VORNR |
CHAR |
4 |
|
KDAUF |
|
Sales Order Number |
KDAUF |
CHAR |
10 |
VBUK |
KDPOS |
|
Item Number in Sales Order |
KDPOS |
NUMC |
6 |
|
FISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
FIPOS |
|
Commitment Item |
FIPOS |
CHAR |
14 |
* |
GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
EXBEL |
|
Assignment number |
HR_ZUONR |
CHAR |
18 |
|
SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
KOKEY |
|
Account Assignment Allocation |
KEYKO |
CHAR |
2 |
|
DATV1 |
|
Beginning Date of Trip Segment |
REBED |
DATS |
8 |
|
DATB1 |
|
End Date of Trip Segment |
REEND |
DATS |
8 |
|
ANTRG |
|
Travel Request or Trip Approved (Indicator) |
ANTRG |
CHAR |
1 |
|
ABREC |
|
Open / To be Settled / Settled (Indicator) |
ABREC |
CHAR |
1 |
|
ZFBDT |
|
Baseline Date for Due Date Calculation |
DZFBDT |
DATS |
8 |
|
ZLSCH |
|
Payment Method |
DZLSCH |
CHAR |
1 |
* |
CURTP |
|
Currency Type and Valuation View |
CURTP |
CHAR |
2 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
WRBTR |
|
Amount or tax amount in the currency of the currency types |
ACBTR |
CURR |
13 |
|
FWBAS |
|
Tax base amount in the currency of the currency types |
ACSBS |
CURR |
13 |
|
FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
TFKB |
GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
FIPEX |
|
Commitment Item |
FM_FIPEX |
CHAR |
24 |
* |
BELNR |
|
Document Number |
NRBEL |
CHAR |
3 |
|
BELDT |
|
Receipt Date |
BELDT |
DATS |
8 |
|
TRANR |
|
Assignment number |
HR_ZUONR |
CHAR |
18 |
|
PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
SEGMENT |
|
Segment for Segmental Reporting |
FB_SEGMENT |
CHAR |
10 |
* |
BUDGET_PERIOD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
UMDAT |
|
Reference Date of Trip |
PTRV_DATTN |
DATS |
8 |
|
XNEGP |
|
Indicator: Negative Posting |
HRTRV_XNEGP |
CHAR |
1 |
|