MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
AWTYP |
✔ |
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
AWREF |
✔ |
Reference Document Number |
AWREF |
CHAR |
10 |
|
AWORG |
✔ |
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
POSNR |
✔ |
Accounting Document Line Item Number |
POSNR_ACC |
NUMC |
10 |
|
AWSYS |
|
Logical system of source document |
AWSYS |
CHAR |
10 |
* |
BELNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
BUZEI |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
UMSKZ |
|
Special G/L Indicator |
UMSKZ |
CHAR |
1 |
* |
KOART |
|
Account Type |
KOART |
CHAR |
1 |
|
HKONT |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |
SAKNR |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
* |
PARGB |
|
Trading partner's business area |
PARGB |
CHAR |
4 |
* |
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
* |
ANLN1 |
|
Main Asset Number |
ANLN1 |
CHAR |
12 |
* |
ANLN2 |
|
Asset Subnumber |
ANLN2 |
CHAR |
4 |
* |
AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
* |
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
PROJK |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
* |
VBUND |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
* |
DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
DMBE2 |
|
Amount in Second Local Currency |
DMBE2 |
CURR |
13 |
|
DMBE3 |
|
Amount in Third Local Currency |
DMBE3 |
CURR |
13 |
|
WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
SKNTO |
|
Cash discount amount in local currency |
SKNTO |
CURR |
13 |
|
SKNT2 |
|
Cash Discount Amount in Second Local Currency |
SKNT2 |
CURR |
13 |
|
SKNT3 |
|
Cash Discount Amount in Third Local Currency |
SKNT3 |
CURR |
13 |
|
WSKTO |
|
Cash discount amount in document currency |
WSKTO |
CURR |
13 |
|
REBZT |
|
Follow-On Document Type |
REBZT |
CHAR |
1 |
|
DIFHW |
|
Amount Difference in Local Currency |
DIFHW |
CURR |
13 |
|
DIFH2 |
|
Amount Difference in Second Local Currency |
DIFH2 |
CURR |
13 |
|
DIFH3 |
|
Amount Difference in Third Local Currency |
DIFH3 |
CURR |
13 |
|
DIFFW |
|
Amount Difference in Foreign Currency |
DIFFW |
CURR |
13 |
|
BDIFF |
|
Valuation Difference |
BDIFF |
CURR |
13 |
|
BDIF2 |
|
Valuation Difference for the Second Local Currency |
BDIF2 |
CURR |
13 |
|
BDIF3 |
|
Valuation Difference for the Third Local Currency |
BDIF3 |
CURR |
13 |
|
JVA_RDIFF |
|
Exchange Rate Gain/Loss Realized |
RDIFF |
CURR |
13 |
|
JVA_RDIF2 |
|
Exchange Rate Difference Realized for Second Local Currency |
RDIF2 |
CURR |
13 |
|
JVA_RDIF3 |
|
Exchange Rate Difference Realized for Third Local Currency |
RDIF3 |
CURR |
13 |
|
QSSKZ |
|
Withholding Tax Code |
QSSKZ |
CHAR |
2 |
* |
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
AUGLV |
|
Clearing Transaction |
AUGLV |
CHAR |
8 |
* |