| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| FKNUM |
X |
FKNUM |
CHAR |
3 |
10 |
0 |
|
Shipment Cost Number |
| FKPOS |
X |
FKPOS |
NUMC |
13 |
6 |
0 |
VFKP |
Shipment costs item |
| LFNKN |
X |
LFNKN |
NUMC |
19 |
4 |
0 |
|
Sequential number of account assignment |
| AEDAT |
|
ERDAT |
DATS |
23 |
8 |
0 |
|
Date on Which Record Was Created |
| NOACT |
|
NOACT |
CHAR |
31 |
1 |
0 |
|
Inactive account assignment specification |
| KFLAG |
|
EFLAG |
CHAR |
32 |
1 |
0 |
|
Change flag: Purchasing (currently not used) |
| NETWR |
|
NETWR_P |
CURR |
33 |
15 |
2 |
|
Net value in currency of shipment cost item |
| RETYP |
|
VBTYP |
CHAR |
41 |
1 |
0 |
|
SD document category |
| REBEL |
|
REBEL |
CHAR |
42 |
10 |
0 |
|
Referenced document |
| REPOS |
|
REPOS_P |
NUMC |
52 |
6 |
0 |
|
Referenced document item |
| SAKTO |
|
SAKNR |
CHAR |
58 |
10 |
0 |
|
G/L Account Number |
| GSBER |
|
GSBER |
CHAR |
68 |
4 |
0 |
TGSB |
Business Area |
| KOSTL |
|
KOSTL |
CHAR |
72 |
10 |
0 |
|
Cost Center |
| PROJNR |
|
PS_POSNR |
NUMC |
82 |
8 |
0 |
PRPS |
WBS Element |
| VBELN |
|
VBELN |
CHAR |
90 |
10 |
0 |
|
Sales and Distribution Document Number |
| VBELP |
|
POSNR_VA |
NUMC |
100 |
6 |
0 |
|
Sales Document Item |
| ANLN1 |
|
ANLN1 |
CHAR |
106 |
12 |
0 |
ANLH |
Main Asset Number |
| ANLN2 |
|
ANLN2 |
CHAR |
118 |
4 |
0 |
ANLA |
Asset Subnumber |
| AUFNR |
|
AUFNR |
CHAR |
122 |
12 |
0 |
AUFK |
Order Number |
| KOKRS |
|
KOKRS |
CHAR |
134 |
4 |
0 |
TKA01 |
Controlling Area |
| KSTRG |
|
KSTRG |
CHAR |
138 |
12 |
0 |
CKPH |
Cost Object |
| PAOBJNR |
|
RKEOBJNR |
NUMC |
150 |
10 |
0 |
|
Profitability Segment Number (CO-PA) |
| PRCTR |
|
PRCTR |
CHAR |
160 |
10 |
0 |
|
Profit Center |
| PS_PSP_PNR |
|
PS_PSP_PNR |
NUMC |
170 |
8 |
0 |
PRPS |
Work Breakdown Structure Element (WBS Element) |
| NPLNR |
|
NPLNR |
CHAR |
178 |
12 |
0 |
AUFK |
Network Number for Account Assignment |
| VORNR |
|
VORNR |
CHAR |
190 |
4 |
0 |
|
Operation/Activity Number |
| AUFPL |
|
CO_AUFPL |
NUMC |
194 |
10 |
0 |
|
Routing number of operations in the order |
| IMKEY |
|
IMKEY |
CHAR |
204 |
8 |
0 |
|
Internal Key for Real Estate Object |
| APLZL |
|
CIM_COUNT |
NUMC |
212 |
8 |
0 |
|
Internal counter |
| VPTNR |
|
JV_PART |
CHAR |
220 |
10 |
0 |
KNA1 |
Partner Account Number |
| FIPOS |
|
FIPOS |
CHAR |
230 |
14 |
0 |
|
Commitment Item |
| RECID |
|
JV_RECIND |
CHAR |
244 |
2 |
0 |
|
Recovery Indicator |
| FISTL |
|
FISTL |
CHAR |
246 |
16 |
0 |
|
Funds Center |
| GEBER |
|
BP_GEBER |
CHAR |
262 |
10 |
0 |
|
Fund |
| FKBER |
|
FKBER |
CHAR |
272 |
16 |
0 |
|
Functional Area |
| WERKS |
|
WERKS_D |
CHAR |
288 |
4 |
0 |
T001W |
Plant |
| GRANT_NBR |
|
GM_GRANT_NBR |
CHAR |
292 |
20 |
0 |
|
Grant |
| DABRZ |
|
DABRBEZ |
DATS |
312 |
8 |
0 |
|
Reference Date for Settlement |
| LSTAR |
|
LSTAR |
CHAR |
320 |
6 |
0 |
|
Activity Type |
| PRZNR |
|
CO_PRZNR |
CHAR |
326 |
12 |
0 |
CBPR |
Business Process |
| BUDGET_PD |
|
FM_BUDGET_PERIOD |
CHAR |
338 |
10 |
0 |
|
FM: Budget Period |