TXW_MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
TXW_KOKRS |
✔ |
Controlling Area |
KOKRS |
CHAR |
4 |
* |
TXW_BELNR |
✔ |
Document Number |
CO_BELNR |
CHAR |
10 |
* |
MANDT |
|
Client |
MANDT |
CLNT |
3 |
* |
KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
* |
BELNR |
|
Document Number |
CO_BELNR |
CHAR |
10 |
* |
GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
MONAT |
|
Fiscal Period |
MONAT |
NUMC |
2 |
|
VRGNG |
|
CO Business Transaction |
CO_VORGANG |
CHAR |
4 |
* |
BLDAT |
|
Document Date |
CO_BLDAT |
DATS |
8 |
|
BUDAT |
|
Posting Date |
CO_BUDAT |
DATS |
8 |
|
REFBT |
|
Document type of reference document |
CO_REFBT |
CHAR |
1 |
|
REFBN |
|
Reference Document Number |
CO_REFBN |
CHAR |
10 |
|
REFBK |
|
Company code of FI document |
CO_REFBK |
CHAR |
4 |
* |
REFGJ |
|
Fiscal year of reference document |
CO_REFGJ |
NUMC |
4 |
|
BLART |
|
Document type of FI reference document |
CO_REFBA |
CHAR |
2 |
* |
DELBZ |
|
Number of deleted line items |
CO_DELBZ |
NUMC |
3 |
|
ORGVG |
|
Original CO business transaction |
CO_ORGVG |
CHAR |
4 |
* |
PERAB |
|
From Period |
CO_PERAB |
NUMC |
3 |
|
PERBI |
|
To period |
CO_PERBI |
NUMC |
3 |
|
SUMBZ |
|
Number of posting lines for local objects |
CO_SUMBZ |
NUMC |
3 |
|
KWAER |
|
Controlling area currency |
KWAER |
CUKY |
5 |
* |
BLTXT |
|
Document Header Text |
CO_BLTXT |
CHAR |
50 |
|
AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
AWKEY |
|
Reference Key |
AWKEY |
CHAR |
20 |
|
USNAM |
|
User name |
USNAM |
CHAR |
12 |
* |
AWSYS |
|
Logical system of source document |
AWSYS |
CHAR |
10 |
* |
LOGSYSTEM |
|
Logical System |
LOGSYSTEM |
CHAR |
10 |
* |
CPUDT |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|