RCLNT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
GL_SIRID |
X |
GU_RECID |
CHAR |
3 |
18 |
0 |
|
Record number of the line item record |
RLDNR |
|
RLDNR |
CHAR |
21 |
2 |
0 |
T881 |
Ledger |
RRCTY |
|
RRCTY |
CHAR |
23 |
1 |
0 |
|
Record Type |
RVERS |
|
RVERS |
CHAR |
24 |
3 |
0 |
T894 |
Version |
RYEAR |
|
GJAHR |
NUMC |
27 |
4 |
0 |
|
Fiscal Year |
RTCUR |
|
RTCUR |
CUKY |
31 |
5 |
0 |
TCURC |
Currency Key |
RUNIT |
|
MEINS |
UNIT |
36 |
3 |
0 |
T006 |
Base Unit of Measure |
DRCRK |
|
SHKZG |
CHAR |
39 |
1 |
0 |
|
Debit/Credit Indicator |
POPER |
|
POPER |
NUMC |
40 |
3 |
0 |
|
Posting period |
DOCCT |
|
DOCCT |
CHAR |
43 |
1 |
0 |
|
Document Type |
DOCNR |
|
BELNR_D |
CHAR |
44 |
10 |
0 |
|
Accounting Document Number |
DOCLN |
|
DOCLN6 |
CHAR |
54 |
6 |
0 |
|
Six-Character Posting Item for Ledger |
RBUKRS |
|
BUKRS |
CHAR |
60 |
4 |
0 |
T001 |
Company Code |
RKUNNR |
|
KUNNR |
CHAR |
64 |
10 |
0 |
KNA1 |
Customer Number |
RVERTN |
|
RANL |
CHAR |
74 |
13 |
0 |
|
Contract Number |
RVERTT |
|
RANTYP |
CHAR |
87 |
1 |
0 |
|
Contract Type |
RVBEWA |
|
SBEWART |
CHAR |
88 |
4 |
0 |
TZB0A |
Flow Type |
RACCT |
|
RACCT |
CHAR |
92 |
10 |
0 |
|
Account Number |
RBLART |
|
BLART |
CHAR |
102 |
2 |
0 |
T003 |
Document Type |
RBSCHL |
|
BSCHL |
CHAR |
104 |
2 |
0 |
TBSL |
Posting Key |
LOGSYS |
|
LOGSYS |
CHAR |
106 |
10 |
0 |
|
Logical system |
SBUKRS |
|
PBUKRS |
CHAR |
116 |
4 |
0 |
T001 |
Company code of partner |
SACCT |
|
PRACCT |
CHAR |
120 |
10 |
0 |
|
Partner account number |
TSL |
|
VTCUR9 |
CURR |
130 |
17 |
2 |
|
Value in Transaction Currency |
HSL |
|
VLCUR9 |
CURR |
139 |
17 |
2 |
|
Value in local currency |
KSL |
|
VGCUR9 |
CURR |
148 |
17 |
2 |
|
Value in group currency |
MSL |
|
QUAN1 |
QUAN |
157 |
15 |
3 |
|
Quantity |
ASL |
|
QUAN2 |
QUAN |
165 |
15 |
3 |
|
Additional Quantity |
AUNIT |
|
AUNIT |
UNIT |
173 |
3 |
0 |
T006 |
Additional unit of measure |
SGTXT |
|
SGTXT |
CHAR |
176 |
50 |
0 |
|
Item Text |
DOCTY |
|
DOCTY |
CHAR |
226 |
2 |
0 |
T889 |
FI-SL Document Type |
ACTIV |
|
GLVOR |
CHAR |
228 |
4 |
0 |
|
Business Transaction |
BUDAT |
|
BUDAT |
DATS |
232 |
8 |
0 |
|
Posting Date in the Document |
WSDAT |
|
WSDAT |
DATS |
240 |
8 |
0 |
|
Value Date for Currency Translation |
REFDOCNR |
|
BELNR_D |
CHAR |
248 |
10 |
0 |
|
Accounting Document Number |
REFRYEAR |
|
GJAHR |
NUMC |
258 |
4 |
0 |
|
Fiscal Year |
REFDOCLN |
|
BUZEI6 |
NUMC |
262 |
6 |
0 |
|
Six-figure number of line item |
REFDOCCT |
|
DOCCT |
CHAR |
268 |
1 |
0 |
|
Document Type |
REFACTIV |
|
GLVOR |
CHAR |
269 |
4 |
0 |
|
Business Transaction |
CPUDT |
|
CPUDT |
DATS |
273 |
8 |
0 |
|
Day On Which Accounting Document Was Entered |
CPUTM |
|
CPUTM |
TIMS |
281 |
6 |
0 |
|
Time of Entry |
USNAM |
|
USNAM |
CHAR |
287 |
12 |
0 |
USR02 |
User name |
AWTYP |
|
AWTYP |
CHAR |
299 |
5 |
0 |
|
Reference Transaction |
AWORG |
|
AWORG |
CHAR |
304 |
10 |
0 |
|
Reference Organizational Units |
WAERS |
|
WAERS |
CUKY |
314 |
5 |
0 |
TCURC |
Currency Key |
WERTST |
|
WSDAT |
DATS |
319 |
8 |
0 |
|
Value Date for Currency Translation |
BLDAT |
|
BLDAT |
DATS |
327 |
8 |
0 |
|
Document Date in Document |
BUZEI |
|
BUZEI |
NUMC |
335 |
3 |
0 |
|
Number of Line Item Within Accounting Document |
KOART |
|
KOART |
CHAR |
338 |
1 |
0 |
|
Account Type |