MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
VA |
✔ |
Valuation Area |
TPM_VAL_AREA |
CHAR |
3 |
* |
RANL |
✔ |
Loan number |
RANLD |
CHAR |
13 |
|
DANFIBU |
✔ |
Date of transferal to FiAc |
DANFIBU |
DATS |
8 |
|
UANFIBU |
✔ |
Time of transfer to financial accounting |
UANFIBU |
TIMS |
6 |
|
COR_POSTED |
|
Checkbox |
XFELD |
CHAR |
1 |
|
COR_BELNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
COR_GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
COR_AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
COR_AWREF |
|
Reference Document Number |
AWREF |
CHAR |
10 |
|
COR_AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
COR_DEBIT |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
* |
COR_CREDIT |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
* |
COR_WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
COR_WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
COR_DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
COR_BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|