| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| RSICH |
X |
TB_RSICH |
CHAR |
7 |
13 |
0 |
|
Hedge number |
| RZUO |
X |
TB_RZUO |
NUMC |
20 |
10 |
0 |
|
Consecutive allocation no. |
| SOBJTYP |
|
TB_SOBJTYP |
CHAR |
30 |
3 |
0 |
|
Hedge object category |
| SSTATUS |
|
TB_SSTATUS |
NUMC |
33 |
1 |
0 |
|
Status |
| SROLLE |
|
TB_SROLLE |
NUMC |
34 |
1 |
0 |
|
Role of hedge object (hedging, hedged) |
| WTRANS |
|
TB_WTRANS |
CUKY |
35 |
5 |
0 |
TCURC |
Transaction currency (currency subject to risk) |
| WBASIS |
|
TH_WBASIS |
CUKY |
40 |
5 |
0 |
TCURC |
Base currency (usually local currency) |
| BZUOT |
|
TB_BZUOT |
CURR |
45 |
13 |
2 |
|
Amount allocated in transaction currency |
| SSIGNT |
|
TH_SSIGN |
CHAR |
52 |
1 |
0 |
|
Direction of flow |
| BZUOB |
|
TB_BZUOB |
CURR |
53 |
13 |
2 |
|
Amount allocated in base currency |
| SSIGNB |
|
TH_SSIGN |
CHAR |
60 |
1 |
0 |
|
Direction of flow |
| KKURS |
|
TH_KKURS |
DEC |
61 |
13 |
9 |
|
Rate of forex transaction |
| DZTERM |
|
TH_DZTERM |
DATS |
68 |
8 |
0 |
|
Payment or delivery date |
| CRUSER |
|
TH_CRUSER |
CHAR |
76 |
12 |
0 |
|
Entered by |
| DCRDAT |
|
TH_DCRDAT |
DATS |
88 |
8 |
0 |
|
Entry date |
| TCRTIM |
|
TH_TCRTIM |
TIMS |
96 |
6 |
0 |
|
Entry time |
| UPUSER |
|
TH_UPUSER |
CHAR |
102 |
12 |
0 |
|
Last changed by |
| DUPDAT |
|
TH_DUPDAT |
DATS |
114 |
8 |
0 |
|
Changed on |
| TUPTIM |
|
TH_TUPTIM |
TIMS |
122 |
6 |
0 |
|
Time changed |
| AUGDT |
|
AUGDT |
DATS |
128 |
8 |
0 |
|
Clearing Date |
| AUGBL |
|
AUGBL |
CHAR |
136 |
10 |
0 |
|
Document Number of the Clearing Document |
| XKTXT |
|
TB_XKTXT |
CHAR |
146 |
40 |
0 |
|
Short text |
| OBJNR |
|
J_OBJNR |
CHAR |
186 |
22 |
0 |
ONR00 |
Object number |
| KONTRH |
|
TH_KUNNR |
CHAR |
208 |
10 |
0 |
|
Business partner (customer, vendor, counterparty,..) |
| SROLEXT |
|
CHAR3 |
CHAR |
218 |
3 |
0 |
|
3-Byte field |
| VBELN |
|
VBELN |
CHAR |
221 |
10 |
0 |
|
Sales and Distribution Document Number |
| POSNR |
|
POSNR |
NUMC |
231 |
6 |
0 |
|
Item number of the SD document |
| ETENR |
|
ETENR |
NUMC |
237 |
4 |
0 |
VBEP |
Delivery Schedule Line Number |
| EBELN |
|
EBELN |
CHAR |
241 |
10 |
0 |
EKKO |
Purchasing Document Number |
| EBELP |
|
EBELP |
NUMC |
251 |
5 |
0 |
EKPO |
Item Number of Purchasing Document |
| ZEKKN |
|
DZEKKN |
NUMC |
256 |
2 |
0 |
|
Sequential Number of Account Assignment |
| STUNR |
|
STUNR |
NUMC |
258 |
3 |
0 |
|
Step number |
| ZAEHK |
|
DZAEHK |
NUMC |
261 |
2 |
0 |
|
Condition counter |
| FBUKRS |
|
BUKRS |
CHAR |
263 |
4 |
0 |
T001 |
Company Code |
| BELNR |
|
BELNR_D |
CHAR |
267 |
10 |
0 |
|
Accounting Document Number |
| GJAHR |
|
GJAHR |
NUMC |
277 |
4 |
0 |
|
Fiscal Year |
| BUZEI |
|
BUZEI |
NUMC |
281 |
3 |
0 |
|
Number of Line Item Within Accounting Document |
| KOART |
|
KOART |
CHAR |
284 |
1 |
0 |
|
Account Type |
| IDENR |
|
IDENR |
NUMC |
285 |
10 |
0 |
|
ID number for cash management and forecast |
| RFHA |
|
TB_RFHA |
CHAR |
295 |
13 |
0 |
|
Financial Transaction |
| RANTYP |
|
RANTYP |
CHAR |
308 |
1 |
0 |
|
Contract Type |
| SANLF |
|
SANLF |
NUMC |
309 |
3 |
0 |
TZAF |
Product Category |
| SGSART |
|
VVSART |
CHAR |
312 |
3 |
0 |
TZPA |
Product Type |
| SFHAART |
|
TB_SFHAART |
CHAR |
315 |
3 |
0 |
AT10 |
Financial Transaction Type |
| SFGTYP |
|
TB_SFGTYP |
NUMC |
318 |
3 |
0 |
|
Transaction Category |
| SFGZUSTT |
|
TB_SFGZUTY |
NUMC |
321 |
2 |
0 |
|
Transaction Activity Category |