| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| BDJPOPER |
X |
RR_BDJPOPER |
NUMC |
7 |
7 |
0 |
|
Posting year and posting period (YYYYMMM format) |
| SAKNR |
X |
SAKNR |
CHAR |
14 |
10 |
0 |
|
G/L Account Number |
| VBELV |
X |
VBELV |
CHAR |
24 |
10 |
0 |
|
Originating document |
| POSNV |
X |
POSNV |
NUMC |
34 |
6 |
0 |
|
Originating item |
| AUFNR |
X |
AUFNR |
CHAR |
40 |
12 |
0 |
AUFK |
Order Number |
| PS_PSP_PNR |
X |
PS_PSP_PNR |
NUMC |
52 |
8 |
0 |
PRPS |
Work Breakdown Structure Element (WBS Element) |
| PRCTR |
X |
PRCTR |
CHAR |
60 |
10 |
0 |
|
Profit Center |
| KOSTL |
X |
KOSTL |
CHAR |
70 |
10 |
0 |
|
Cost Center |
| GSBER |
X |
GSBER |
CHAR |
80 |
4 |
0 |
TGSB |
Business Area |
| ZUKRI |
X |
RR_DZUKRI |
CHAR |
84 |
100 |
0 |
|
Combination criteria in revenue recognition |
| WAERK |
X |
WAERS |
CUKY |
184 |
5 |
0 |
TCURC |
Currency Key |
| WRBTR |
|
WRBTR |
CURR |
189 |
13 |
2 |
|
Amount in Document Currency |
| REFFLD |
|
RR_REFFLD |
CHAR |
196 |
10 |
0 |
|
FI document reference number |