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 |
|
R_AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
R_AWREF |
|
Reference Document Number |
AWREF |
CHAR |
10 |
|
R_AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
R_POSNR |
|
Accounting Document Line Item Number |
POSNR_ACC |
NUMC |
10 |
|
WMWST |
|
Tax amount in document currency |
WMWST |
CURR |
13 |
|
MWSTS |
|
Tax Amount in Local Currency |
MWSTS |
CURR |
13 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
AKONTO |
|
Tax account |
VVVSTKTO |
CHAR |
10 |
* |
RARTOPT |
|
Option rate calculation type |
RARTOPT |
NUMC |
1 |
|
POPTS |
|
Real estate option rate |
POPTSATZ |
DEC |
9 |
|
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
IMKEY |
|
Internal Key for Real Estate Object |
IMKEY |
CHAR |
8 |
VIZNRN |
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
MWART |
|
Tax Type |
MWART |
CHAR |
1 |
|
MONAT |
|
Fiscal Period |
MONAT |
NUMC |
2 |
|
HKONT |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |
VNAVFW |
|
Non-Deductible Input Tax (in Document Currency) |
NAVFW |
CURR |
13 |
|
VNAVHW |
|
Non-Deductible Input Tax (in Local Currency) |
NAVHW |
CURR |
13 |
|
RERF |
|
Entered by |
RERF |
CHAR |
12 |
|
DERF |
|
First Entered on |
DERF |
DATS |
8 |
|
TERF |
|
Time of Initial Entry |
TERF |
TIMS |
6 |
|
REHER |
|
Source of initial entry |
REHER |
CHAR |
10 |
|
RBEAR |
|
Employee ID |
RBEAR |
CHAR |
12 |
|
DBEAR |
|
Last Edited on |
DBEAR |
DATS |
8 |
|
TBEAR |
|
Last Edited at |
TBEAR |
TIMS |
6 |
|
RBHER |
|
Editing Source |
RBHER |
CHAR |
10 |
|
SOLLID |
|
No. of debit position in fiscal year |
VVSSOLLID |
NUMC |
8 |
|
GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
DABRZ |
|
Reference Date for Settlement |
DABRBEZ |
DATS |
8 |
|
NASAKNR |
|
Acct for non-deductible input tax |
NASAKNR |
CHAR |
10 |
* |
STFLG |
|
Reverse document indicator |
IV_STFLG |
CHAR |
1 |
|
STOKZ |
|
Indicator: Document has been reversed |
IV_STOKZ |
CHAR |
1 |
|
SVORG |
|
Automatic Posting Run Activity |
VVSVORG |
CHAR |
4 |
|
STBLG |
|
Reverse Document Number |
STBLG |
CHAR |
10 |
|
STJAH |
|
Reverse document fiscal year |
STJAH |
NUMC |
4 |
|
S_AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
S_AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
* |
STBUK |
|
Tax Company Code |
STBUK |
CHAR |
4 |
* |
KTOSL |
|
Transaction Key |
KTOSL |
CHAR |
3 |
|
BUZEI |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
BUZID |
|
Identification of the Line Item |
BUZID |
CHAR |
1 |
|
OSEDAT |
|
Date of Service of Option Rate for Input Tax Distribution |
VVOSEDAT |
DATS |
8 |
|
MANOPT |
|
Option Rate to Be Entered Manually |
VVMNOPTS |
CHAR |
10 |
|