SAP Table VDCHK_TRL_REV - VDCHK_TRL_REV

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
VA X TPM_VAL_AREA CHAR 7 3 0 TRGC_VAL_AREA Valuation Area
RANL X RANLD CHAR 10 13 0 Loan number
DANFIBU X DANFIBU DATS 23 8 0 Date of transferal to FiAc
UANFIBU X UANFIBU TIMS 31 6 0 Time of transfer to financial accounting
COR_POSTED XFELD CHAR 37 1 0 Checkbox
COR_BELNR BELNR_D CHAR 38 10 0 Accounting Document Number
COR_GJAHR GJAHR NUMC 48 4 0 Fiscal Year
COR_AWTYP AWTYP CHAR 52 5 0 Reference Transaction
COR_AWREF AWREF CHAR 57 10 0 Reference Document Number
COR_AWORG AWORG CHAR 67 10 0 Reference Organizational Units
COR_DEBIT SAKNR CHAR 77 10 0 G/L Account Number
COR_CREDIT SAKNR CHAR 87 10 0 G/L Account Number
COR_WAERS WAERS CUKY 97 5 0 TCURC Currency Key
COR_WRBTR WRBTR CURR 102 13 2 Amount in Document Currency
COR_DMBTR DMBTR CURR 109 13 2 Amount in Local Currency
COR_BUDAT BUDAT DATS 116 8 0 Posting Date in the Document