CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
OBJKEY |
X |
SWO_TYPEID |
CHAR |
7 |
70 |
0 |
|
Object key |
OBJTYPE |
X |
SWO_OBJTYP |
CHAR |
77 |
10 |
0 |
TOJTB |
Object Type |
LOGSYS |
X |
LOGSYS |
CHAR |
87 |
10 |
0 |
|
Logical system |
WAERS |
|
WAERS |
CUKY |
97 |
5 |
0 |
TCURC |
Currency Key |
UMSKZ |
|
UKM_UMSKZ |
CHAR |
102 |
1 |
0 |
|
Special G/L Indicator |
BUDAT |
|
BUDAT |
DATS |
103 |
8 |
0 |
|
Posting Date in the Document |
WRBTR |
|
WERTV9 |
CURR |
111 |
17 |
2 |
|
9(17)-character value field with 2 decimal places |
KKBER |
|
KKBER |
CHAR |
120 |
4 |
0 |
T014 |
Credit Control Area |
ABSBT |
|
UKM_ABSBT |
CURR |
124 |
13 |
2 |
|
Credit Management: Hedged Amount |
AWKEY |
|
AWKEY |
CHAR |
131 |
20 |
0 |
|
Reference Key |
AWTYP |
|
AWTYP |
CHAR |
151 |
5 |
0 |
|
Reference Transaction |
X_REBUILD |
|
XFELD |
CHAR |
156 |
1 |
0 |
|
Checkbox |
KUNNR |
|
KUNNR |
CHAR |
157 |
10 |
0 |
KNA1 |
Customer Number |