TXW_MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
TXW_BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
TXW_BELNR |
X |
BELNR_D |
CHAR |
7 |
10 |
0 |
|
Accounting Document Number |
TXW_GJAHR |
X |
GJAHR |
NUMC |
17 |
4 |
0 |
|
Fiscal Year |
MANDT |
|
MANDT |
CLNT |
21 |
3 |
0 |
T000 |
Client |
BUKRS |
|
BUKRS |
CHAR |
24 |
4 |
0 |
T001 |
Company Code |
BELNR |
|
BELNR_D |
CHAR |
28 |
10 |
0 |
|
Accounting Document Number |
GJAHR |
|
GJAHR |
NUMC |
38 |
4 |
0 |
|
Fiscal Year |
MONAT |
|
MONAT |
NUMC |
42 |
2 |
0 |
|
Fiscal Period |
BLART |
|
BLART |
CHAR |
44 |
2 |
0 |
T003 |
Document Type |
BUDAT |
|
BUDAT |
DATS |
46 |
8 |
0 |
|
Posting Date in the Document |
BLDAT |
|
BLDAT |
DATS |
54 |
8 |
0 |
|
Document Date in Document |
BVORG |
|
BVORG |
CHAR |
62 |
16 |
0 |
|
Number of Cross-Company Code Posting Transaction |
WWERT |
|
WWERT_D |
DATS |
78 |
8 |
0 |
|
Translation Date |
XBLNR |
|
XBLNR1 |
CHAR |
86 |
16 |
0 |
|
Reference Document Number |
BKTXT |
|
BKTXT |
CHAR |
102 |
25 |
0 |
|
Document Header Text |
WAERS |
|
WAERS |
CUKY |
127 |
5 |
0 |
TCURC |
Currency Key |
KURSF |
|
TXW_KURSF |
CHAR |
132 |
12 |
0 |
|
Exchange rate |
GLVOR |
|
GLVOR |
CHAR |
144 |
4 |
0 |
|
Business Transaction |
HWAE2 |
|
HWAE2 |
CUKY |
148 |
5 |
0 |
TCURC |
Currency Key of Second Local Currency |
HWAE3 |
|
HWAE3 |
CUKY |
153 |
5 |
0 |
TCURC |
Currency Key of Third Local Currency |
DBBLG |
|
DBBLG |
CHAR |
158 |
10 |
0 |
|
Recurring Entry Document Number |
DOKID |
|
DOKID_BKPF |
CHAR |
168 |
40 |
0 |
|
Document Name in the Archive System |
HWAER |
|
HWAER |
CUKY |
208 |
5 |
0 |
TCURC |
Local Currency |
KZWRS |
|
KZWRS |
CUKY |
213 |
5 |
0 |
TCURC |
Currency Key for the Group Currency |
KZKRS |
|
TXW_KZKRS |
CHAR |
218 |
12 |
0 |
|
Group currency exchange rate |
STBLG |
|
STBLG |
CHAR |
230 |
10 |
0 |
|
Reverse Document Number |
STJAH |
|
STJAH |
NUMC |
240 |
4 |
0 |
|
Reverse document fiscal year |
USNAM |
|
USNAM |
CHAR |
244 |
12 |
0 |
USR02 |
User name |
XRUEB |
|
XRUEB |
CHAR |
256 |
1 |
0 |
|
Indicator: Document is posted to a previous period |
AWORG |
|
AWORG |
CHAR |
257 |
10 |
0 |
|
Reference Organizational Units |
AWREF |
|
AWREF |
CHAR |
267 |
10 |
0 |
|
Reference Document Number |
AWSYS |
|
LOGSYS |
CHAR |
277 |
10 |
0 |
|
Logical system |
AWTYP |
|
AWTYP |
CHAR |
287 |
5 |
0 |
|
Reference Transaction |
AWKEY |
|
AWKEY |
CHAR |
292 |
20 |
0 |
|
Reference Key |
CPUDT |
|
CPUDT |
DATS |
312 |
8 |
0 |
|
Day On Which Accounting Document Was Entered |
TCODE |
|
TCODE |
CHAR |
320 |
20 |
0 |
TSTC |
Transaction Code |
RLDNR |
|
FAGL_RLDNR |
CHAR |
340 |
2 |
0 |
T881 |
Ledger in General Ledger Accounting |
LDGRP |
|
FAGL_LDGRP |
CHAR |
342 |
4 |
0 |
|
Ledger Group |
BSTAT |
|
BSTAT_D |
CHAR |
346 |
1 |
0 |
|
Document Status |
LEDGER |
|
FAGL_RLDNR |
CHAR |
347 |
2 |
0 |
T881 |
Ledger in General Ledger Accounting |
VATDATE |
|
VATDATE |
DATS |
349 |
8 |
0 |
|
Tax Reporting Date |
XMWST |
|
XMWST |
CHAR |
357 |
1 |
0 |
|
Calculate tax automatically |