Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
---|---|---|---|---|---|---|---|---|
MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
VVABBLN | X | VVABBLN1 | CHAR | 3 | 16 | 0 | Settlement Identification ->Accounting Ref. Doc.Number | |
OBJNR | X | J_OBJNR | CHAR | 19 | 22 | 0 | ONR00 | Object number |
KSTAR | X | KSTAR | CHAR | 41 | 10 | 0 | CSKA | Cost Element |
GJAHR | X | GJAHR | NUMC | 51 | 4 | 0 | Fiscal Year | |
MONAT | X | MONAT | NUMC | 55 | 2 | 0 | Fiscal Period | |
JSTEUER | X | VVJSTEUER | CHAR | 57 | 1 | 0 | Indicator: Tax entry | |
MWSKZ | X | MWSKZ | CHAR | 58 | 2 | 0 | Sales Tax Code | |
DABRECH | DABRECH | DATS | 60 | 8 | 0 | Settlement date | ||
EASTAT | VVEASTAT | CHAR | 68 | 1 | 0 | Status of owner settlement | ||
BUKRS | BUKRS | CHAR | 69 | 4 | 0 | T001 | Company Code | |
WERT | DMBTR | CURR | 73 | 13 | 2 | Amount in Local Currency | ||
TXJCD | TXJCD | CHAR | 80 | 15 | 0 | TTXJ | Tax Jurisdiction |