MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
MBLNR |
✔ |
Number of Material Document |
MBLNR |
CHAR |
10 |
|
MJAHR |
✔ |
Material Document Year |
MJAHR |
NUMC |
4 |
|
ZEILE |
✔ |
Item in Material Document |
MBLPO |
NUMC |
4 |
|
LFDNR |
✔ |
2 byte integer (signed) |
INT2 |
INT2 |
5 |
|
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
SSTATUS |
|
Status |
TB_SSTATUS |
NUMC |
1 |
|
SSIGN |
|
Direction of flow |
TH_SSIGN |
CHAR |
1 |
|
DVZAHL |
|
Expected payment date |
TB_DVZAHL |
DATS |
8 |
|
BTRANS |
|
Amount in Transaction Currency |
TB_BTRANS |
CURR |
13 |
|
WTRANS |
|
Transaction currency (currency subject to risk) |
TB_WTRANS |
CUKY |
5 |
* |
WBASIS |
|
Base currency (usually local currency) |
TH_WBASIS |
CUKY |
5 |
* |
KONTRH |
|
Business partner (customer, vendor, counterparty,..) |
TH_KUNNR |
CHAR |
10 |
* |
KOART |
|
Account Type |
KOART |
CHAR |
1 |
|
SIANUSER |
|
Entered by |
TH_CRUSER |
CHAR |
12 |
|
SIANDATE |
|
Entry date |
TH_DCRDAT |
DATS |
8 |
|
SIANTIME |
|
Entry time |
TH_TCRTIM |
TIMS |
6 |
|
SIANUUSER |
|
Last changed by |
TH_UPUSER |
CHAR |
12 |
|
SIANUDATE |
|
Changed on |
TH_DUPDAT |
DATS |
8 |
|
SIANUTIME |
|
Time changed |
TH_TUPTIM |
TIMS |
6 |
|
N_BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
N_BELNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
N_GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
N_RSICH |
|
Hedge number |
TB_RSICH |
CHAR |
13 |
* |