MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
KOKRS |
Controlling Area |
KOKRS |
TKA01
|
CHAR |
|
4 |
0 |
|
BELNR |
Document Number |
CO_BELNR |
|
CHAR |
|
10 |
0 |
|
GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
VERSN |
Version in CO Document Header |
VERSN_COBK |
TKA09
|
CHAR |
|
3 |
0 |
|
VRGNG |
CO Business Transaction |
CO_VORGANG |
TJ01
|
CHAR |
|
4 |
0 |
|
TIMESTMP |
Time created (Greenwich Meantime) |
RKE_HZSTMP |
|
DEC |
|
16 |
0 |
|
PERAB |
From Period |
CO_PERAB |
|
NUMC |
|
3 |
0 |
|
PERBI |
To period |
CO_PERBI |
|
NUMC |
|
3 |
0 |
|
BLDAT |
Document Date |
CO_BLDAT |
|
DATS |
|
8 |
0 |
|
BUDAT |
Posting Date |
CO_BUDAT |
|
DATS |
|
8 |
0 |
|
CPUDT |
Date Document Was Created |
CO_CPUDT |
|
DATS |
|
8 |
0 |
|
USNAM |
User Name |
SYUNAME |
|
CHAR |
|
12 |
0 |
|
BLTXT |
Document Header Text |
CO_BLTXT |
|
CHAR |
|
50 |
0 |
|
STFLG |
Identifier for reversal document |
CO_STFLG |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
STOKZ |
Indicator: Document Has Been Reversed |
CO_STOKZ |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
REFBT |
Document type of reference document |
CO_REFBT |
|
CHAR |
|
1 |
0 |
Possible values
A |
Settlement |
F |
Financial accounting |
K |
Cost accounting |
R |
Accounting document |
|
REFBN |
Reference Document Number |
CO_REFBN |
|
CHAR |
|
10 |
0 |
|
REFBK |
Company code of FI document |
CO_REFBK |
T001
|
CHAR |
|
4 |
0 |
|
REFGJ |
Fiscal year of reference document |
CO_REFGJ |
|
NUMC |
|
4 |
0 |
|
BLART |
Document type of FI reference document |
CO_REFBA |
T003
|
CHAR |
|
2 |
0 |
|
ORGVG |
Original CO business transaction |
CO_ORGVG |
T022
|
CHAR |
|
4 |
0 |
|
SUMBZ |
Number of posting lines for local objects |
CO_SUMBZ |
|
NUMC |
|
3 |
0 |
|
DELBZ |
Number of deleted line items |
CO_DELBZ |
|
NUMC |
|
3 |
0 |
|
WSDAT |
Value Date for Currency Translation |
WSDAT |
|
DATS |
|
8 |
0 |
|
KURST |
Exchange Rate Type |
KURST |
TCURV
|
CHAR |
|
4 |
0 |
|
VARNR |
CO actual postings fast input: Variant |
CO_VARNR |
|
CHAR |
|
5 |
0 |
|
KWAER |
Controlling area currency |
KWAER |
TCURC
|
CUKY |
|
5 |
0 |
|
CTYP1 |
Currency Type 1 in CO Standard Ledger |
CO_CTYP1 |
|
CHAR |
|
2 |
0 |
Possible values
00 |
Document currency |
10 |
Company code currency |
11 |
Company code currency, group valuation |
12 |
Company code currency, profit center valuation |
20 |
Controlling area currency |
30 |
Group currency |
31 |
Group currency, group valuation |
32 |
Group currency, profit center valuation |
40 |
Hard currency |
50 |
Index-based currency |
60 |
Global company currency |
70 |
Controlling object currency |
71 |
Controlling object currency, group valuation |
72 |
Controlling object currency, profit center valuation |
80 |
Ledger currency |
81 |
Ledger currency, group valuation |
82 |
Ledger currency, profit center valuation |
90 |
Profit center invoice currency |
92 |
Profit center accounting currency, profit center valuation |
A0 |
Financial management area currency |
B0 |
Operating concern currency |
B2 |
Operating concern currency, profit center valuation |
C0 |
Consolidation unit currency |
C1 |
Consolidation unit currency, group valuation |
C2 |
Consolidation unit currency, profit center valuation |
|
CTYP2 |
Currency Type 2 in CO Standard Ledger |
CO_CTYP2 |
|
CHAR |
|
2 |
0 |
Possible values
00 |
Document currency |
10 |
Company code currency |
11 |
Company code currency, group valuation |
12 |
Company code currency, profit center valuation |
20 |
Controlling area currency |
30 |
Group currency |
31 |
Group currency, group valuation |
32 |
Group currency, profit center valuation |
40 |
Hard currency |
50 |
Index-based currency |
60 |
Global company currency |
70 |
Controlling object currency |
71 |
Controlling object currency, group valuation |
72 |
Controlling object currency, profit center valuation |
80 |
Ledger currency |
81 |
Ledger currency, group valuation |
82 |
Ledger currency, profit center valuation |
90 |
Profit center invoice currency |
92 |
Profit center accounting currency, profit center valuation |
A0 |
Financial management area currency |
B0 |
Operating concern currency |
B2 |
Operating concern currency, profit center valuation |
C0 |
Consolidation unit currency |
C1 |
Consolidation unit currency, group valuation |
C2 |
Consolidation unit currency, profit center valuation |
|
CTYP3 |
Currency Type 3 in CO Standard Ledger |
CO_CTYP3 |
|
CHAR |
|
2 |
0 |
Possible values
00 |
Document currency |
10 |
Company code currency |
11 |
Company code currency, group valuation |
12 |
Company code currency, profit center valuation |
20 |
Controlling area currency |
30 |
Group currency |
31 |
Group currency, group valuation |
32 |
Group currency, profit center valuation |
40 |
Hard currency |
50 |
Index-based currency |
60 |
Global company currency |
70 |
Controlling object currency |
71 |
Controlling object currency, group valuation |
72 |
Controlling object currency, profit center valuation |
80 |
Ledger currency |
81 |
Ledger currency, group valuation |
82 |
Ledger currency, profit center valuation |
90 |
Profit center invoice currency |
92 |
Profit center accounting currency, profit center valuation |
A0 |
Financial management area currency |
B0 |
Operating concern currency |
B2 |
Operating concern currency, profit center valuation |
C0 |
Consolidation unit currency |
C1 |
Consolidation unit currency, group valuation |
C2 |
Consolidation unit currency, profit center valuation |
|
CTYP4 |
Currency Type 4 in CO Standard Ledger |
CO_CTYP4 |
|
CHAR |
|
2 |
0 |
Possible values
00 |
Document currency |
10 |
Company code currency |
11 |
Company code currency, group valuation |
12 |
Company code currency, profit center valuation |
20 |
Controlling area currency |
30 |
Group currency |
31 |
Group currency, group valuation |
32 |
Group currency, profit center valuation |
40 |
Hard currency |
50 |
Index-based currency |
60 |
Global company currency |
70 |
Controlling object currency |
71 |
Controlling object currency, group valuation |
72 |
Controlling object currency, profit center valuation |
80 |
Ledger currency |
81 |
Ledger currency, group valuation |
82 |
Ledger currency, profit center valuation |
90 |
Profit center invoice currency |
92 |
Profit center accounting currency, profit center valuation |
A0 |
Financial management area currency |
B0 |
Operating concern currency |
B2 |
Operating concern currency, profit center valuation |
C0 |
Consolidation unit currency |
C1 |
Consolidation unit currency, group valuation |
C2 |
Consolidation unit currency, profit center valuation |
|
AWTYP |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
AWORG |
Reference Organizational Units |
AWORG |
|
CHAR |
|
10 |
0 |
|
LOGSYSTEM |
Logical System |
LOGSYSTEM |
TBDLS
|
CHAR |
|
10 |
0 |
|
CPUTM |
Time of Entry |
CPUTM |
|
TIMS |
|
6 |
0 |
|
ALEBZ |
Number of posting rows sent to external systems |
CO_ALEBZ |
|
NUMC |
|
3 |
0 |
|
ALEBN |
For ALE: CO Document Number in Generating System |
CO_ALEBN |
|
CHAR |
|
10 |
0 |
|
AWSYS |
Logical system of source document |
AWSYS |
|
CHAR |
|
10 |
0 |
|
AWREF_REV |
Reversal: Reverse Document Reference Document Number |
AWREF_REV |
|
CHAR |
|
10 |
0 |
|
AWORG_REV |
Reversal: Reverse Document Reference Organization |
AWORG_REV |
|
CHAR |
|
10 |
0 |
|
VALDT |
Special Valuation Date for Cost Accounting |
CO_VALDT |
|
DATS |
|
8 |
0 |
|