| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| LEDNR |
✔ |
Budget/Planning Ledger |
BP_LEDNR |
CHAR |
4 |
|
| OBJNR |
✔ |
Object number |
J_OBJNR |
CHAR |
22 |
ONR00 |
| GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| PERIO |
✔ |
Period |
CO_PERIO |
NUMC |
3 |
|
| GEBER |
✔ |
Fund |
BP_GEBER |
CHAR |
10 |
* |
| WRTTP |
✔ |
Value Type |
CO_WRTTP |
CHAR |
2 |
|
| VORGA |
✔ |
CO Business Transaction |
CO_VORGANG |
CHAR |
4 |
* |
| POSIT |
✔ |
Internal commitment item (8 chars) |
BP_POSIT |
CHAR |
8 |
|
| TWAER |
✔ |
Transaction Currency |
TWAER |
CUKY |
5 |
TCURC |
| BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| GSBER |
✔ |
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| OBJNRZ |
✔ |
Object number |
J_OBJNR |
CHAR |
22 |
ONR00 |
| VGZEI |
✔ |
Activity item |
VGZEI |
CHAR |
21 |
|
| KOZEI |
✔ |
Account assignment line |
KOZEI |
CHAR |
21 |
|
| BLART |
|
Document Type |
BLART |
CHAR |
2 |
T003 |
| BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
| BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
| CPUDT |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
| VALUT |
|
Value date |
VALUT |
DATS |
8 |
|
| LDBTR |
|
Amount in ledger currency |
FM_LDBTR |
CURR |
13 |
|
| TRBTR |
|
Amount in transaction currency |
FM_TRBTR |
CURR |
13 |
|
| LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
| MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
T007A |
| XSKRL |
|
Indicator: Line item not liable to cash discount? |
XSKRL |
CHAR |
1 |
|
| ZAPOS |
|
Internal commitment item (8 chars) |
BP_POSIT |
CHAR |
8 |
|
| EBELN |
|
Purchasing Document Number |
EBELN |
CHAR |
10 |
EKKO |
| EBELP |
|
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
EKPO |
| ZEKKN |
|
Sequential Number of Account Assignment |
DZEKKN |
NUMC |
2 |
|
| KOZFI |
|
Account assignment line |
KOZEI |
CHAR |
21 |
|
| ZFBDT |
|
Baseline Date for Due Date Calculation |
DZFBDT |
DATS |
8 |
|
| ETENR |
|
Delivery Schedule Line Number |
ETENR |
NUMC |
4 |
* |
| STUNR |
|
Step number |
STUNR |
NUMC |
3 |
* |
| ZAEHK |
|
Condition counter |
DZAEHK |
NUMC |
2 |
|
| UMBKZ |
|
Transfer flag |
FM_UMBKZ |
CHAR |
1 |
|
| HI_FIVOR |
|
Financial transaction |
FIVOR |
NUMC |
2 |
|
| LO_FIVOR |
|
Financial transaction |
FIVOR |
NUMC |
2 |
|
| VRGNG |
|
CO Business Transaction |
CO_VORGANG |
CHAR |
4 |
* |
| ZHLDT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
| HI_ACCOUNT |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |
| LO_ACCOUNT |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |
| HI_LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
* |
| LO_LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
* |
| LDBTRO |
|
Amount in ledger currency |
FM_LDBTR |
CURR |
13 |
|
| TRBTRO |
|
Amount in transaction currency |
FM_TRBTR |
CURR |
13 |
|
| HI_XOPVW |
|
Indicator: Open item management? |
XOPVW |
CHAR |
1 |
|
| LO_XOPVW |
|
Indicator: Open item management? |
XOPVW |
CHAR |
1 |
|
| CPUTM |
|
Time of Entry |
CPUTM |
TIMS |
6 |
|
| XDELETE |
|
Checkbox |
XFELD |
CHAR |
1 |
|
| CHAINBELNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
| KBLNR |
|
Document Number for Earmarked Funds |
KBLNR |
CHAR |
10 |
* |
| KBLPOS |
|
Earmarked Funds: Document Item |
KBLPOS |
NUMC |
3 |
* |