MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
BELNR |
X |
PSVZ_BELNR |
CHAR |
3 |
10 |
0 |
|
Interest calculation document number in PS |
OBJNR |
|
J_OBJNR |
CHAR |
13 |
22 |
0 |
ONR00 |
Object number |
KOKRS |
|
KOKRS |
CHAR |
35 |
4 |
0 |
TKA01 |
Controlling Area |
BUKRS |
|
BUKRS |
CHAR |
39 |
4 |
0 |
T001 |
Company Code |
GSBER |
|
GSBER |
CHAR |
43 |
4 |
0 |
TGSB |
Business Area |
AWSYS |
|
LOGSYSTEM |
CHAR |
47 |
10 |
0 |
|
Logical System |
SAPRL |
|
SAPRL |
CHAR |
57 |
4 |
0 |
|
SAP Release |
CPUDT |
|
CPUDT |
DATS |
61 |
8 |
0 |
|
Day On Which Accounting Document Was Entered |
CPUTM |
|
CPUTM |
TIMS |
69 |
6 |
0 |
|
Time of Entry |
BISDT |
|
PSTODATE |
DATS |
75 |
8 |
0 |
|
Date |
BUDAT |
|
BUDAT |
DATS |
83 |
8 |
0 |
|
Posting Date in the Document |
STOKZ |
|
CO_STOKZ |
CHAR |
91 |
1 |
0 |
|
Indicator: Document Has Been Reversed |
STBEL |
|
PSVZ_STBEL |
CHAR |
92 |
10 |
0 |
|
Document number for the canceled PS interest calculation |
BLART |
|
BLART |
CHAR |
102 |
2 |
0 |
T003 |
Document Type |
AUFNR |
|
AUFNR |
CHAR |
104 |
12 |
0 |
AUFK |
Order Number |
AUFPL |
|
CO_AUFPL |
NUMC |
116 |
10 |
0 |
|
Routing number of operations in the order |
APLZL |
|
CIM_COUNT |
NUMC |
126 |
8 |
0 |
|
Internal counter |
PSPNR |
|
PS_PSP_PNR |
NUMC |
134 |
8 |
0 |
PRPS |
Work Breakdown Structure Element (WBS Element) |
NPLNR |
|
NPLNR |
CHAR |
142 |
12 |
0 |
AUFK |
Network Number for Account Assignment |
WWERT |
|
WWERT_D |
DATS |
154 |
8 |
0 |
|
Translation Date |