MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
AUZEI |
✔ |
Number of Breakdown by Account Assignments for FI Document |
AUZEI |
NUMC |
5 |
|
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
PARGB |
|
Trading partner's business area |
PARGB |
CHAR |
4 |
* |
PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
PPRCT |
|
Partner Profit Center |
PPRCTR |
CHAR |
10 |
* |
MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
XSKRL |
|
Indicator: Line item not liable to cash discount? |
XSKRL |
CHAR |
1 |
|
WRBTR |
|
Total amounts per document |
WRBTR_F048 |
CURR |
15 |
|
XFIBLG |
|
Document comes from Financial Accounting |
XFIBLG |
CHAR |
1 |
|
BLGCHR |
|
Document Character |
BLGCHR |
CHAR |
1 |
|
XBEARB |
|
Object was already edited |
XBEARB |
CHAR |
1 |
|
XGSBER |
|
Indicator: Transfer business area |
XGSBER |
CHAR |
1 |
|
XPARGB |
|
Indicator: Transfer trading partner business area |
XPARGB |
CHAR |
1 |
|
XPRCTR |
|
Indicator: Transfer profit center |
XPRCTR |
CHAR |
1 |
|
XPPRCT |
|
Indicator: Transfer trading partner profit center |
XPPRCT |
CHAR |
1 |
|