| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
| ANLN1 |
Main Asset Number |
ANLN1 |
ANLH
|
CHAR |
|
12 |
0 |
|
| ANLN2 |
Asset Subnumber |
ANLN2 |
ANLA
|
CHAR |
|
4 |
0 |
|
| GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| LNRAN |
Sequence number of asset line items in fiscal year |
LNRAN |
|
NUMC |
|
5 |
0 |
|
| BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
| BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
| MONAT |
Fiscal Period |
MONAT |
|
NUMC |
|
2 |
0 |
|
| CPUDT |
Day On Which Accounting Document Was Entered |
CPUDT |
|
DATS |
|
8 |
0 |
|
| CPUTM |
Time of Entry |
CPUTM |
|
TIMS |
|
6 |
0 |
|
| AEDAT |
Date of the Last Document Change by Transaction |
AEDAT_BKPF |
|
DATS |
|
8 |
0 |
|
| UPDDT |
Date of the Last Document Update |
UPDDT |
|
DATS |
|
8 |
0 |
|
| USNAM |
User name |
USNAM |
|
CHAR |
|
12 |
0 |
|
| TCODE |
Transaction Code |
TCODE |
TSTC
|
CHAR |
|
20 |
0 |
|
| BVORG |
Number of Cross-Company Code Posting Transaction |
BVORG |
|
CHAR |
|
16 |
0 |
|
| XBLNR |
Reference Document Number |
XBLNR1 |
|
CHAR |
|
16 |
0 |
|
| STBLG |
Reverse Document Number |
STBLG |
|
CHAR |
|
10 |
0 |
|
| STJAH |
Reverse document fiscal year |
STJAH |
|
NUMC |
|
4 |
0 |
|
| SGTXT |
Item Text |
SGTXT |
|
CHAR |
|
50 |
0 |
|
| MENGE |
Quantity |
MENGE_D |
|
QUAN |
|
13 |
3 |
|
| MEINS |
Base Unit of Measure |
MEINS |
T006
|
UNIT |
|
3 |
0 |
|
| ANLU1 |
Asset number acquiring/retiring asset in transfer |
ANLU1 |
ANLH
|
CHAR |
|
12 |
0 |
|
| ANLU2 |
Subnumber of receiving/sending asset in transfer |
ANLU2 |
ANLA
|
CHAR |
|
4 |
0 |
|
| ANUPD |
Indicator: Type of change to table |
ANUPD |
|
CHAR |
|
1 |
0 |
Possible values
| D |
Delete |
| I |
Insert |
| U |
Update |
| NULL |
No changes |
|
| GLVOR |
Business Transaction |
GLVOR |
|
CHAR |
|
4 |
0 |
|
| VBUND |
Company ID of trading partner |
RASSC |
T880
|
CHAR |
|
6 |
0 |
|
| PARGB |
Trading partner's business area |
PARGB |
TGSB
|
CHAR |
|
4 |
0 |
|
| BUREG |
Distribution rule group |
BUREG |
|
NUMC |
|
3 |
0 |
|
| AUGLZ |
Unused field length 3 |
FILL03 |
|
CHAR |
|
3 |
0 |
|
| ABRBUP |
Posting period of settlement |
ABRBUP |
|
NUMC |
|
2 |
0 |
|
| OBART |
Object type of forwarding object at settlement |
A_OBART |
|
CHAR |
|
2 |
0 |
|
| OBJID |
Forwarding object nr. |
A_OBJID |
|
CHAR |
|
20 |
0 |
|
| ZUONR |
Assignment Number |
DZUONR |
|
CHAR |
|
18 |
0 |
|
| MWSKZ |
Tax on sales/purchases code |
MWSKZ |
T007A
|
CHAR |
|
2 |
0 |
|
| EBELN |
Purchasing Document Number |
EBELN |
EKKO
|
CHAR |
|
10 |
0 |
|
| EBELP |
Item Number of Purchasing Document |
EBELP |
EKPO
|
NUMC |
|
5 |
0 |
|
| MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
| AUGLN |
Reserve Field |
RSERV |
|
CHAR |
|
5 |
0 |
|
| BELNR |
Reference Document Number |
AWREF |
|
CHAR |
|
10 |
0 |
|
| BUZEI |
Number of Line Item Within Accounting Document |
BUZEI |
|
NUMC |
|
3 |
0 |
|
| BZDAT |
Asset value date |
BZDAT |
|
DATS |
|
8 |
0 |
|
| XANTEI |
Ind: Post proportional values automatically |
XANTEI |
|
NUMC |
|
1 |
0 |
Possible values
| 0 |
No proportional values |
| 1 |
Proportional values are entered (acq. transfer/post-cap.) |
| 2 |
Proportional values are automatically determined (retmnt) |
| 3 |
Only value adjustments can be posted (write-ups) |
|
| AWTYP |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
| AWORG |
Reference Organizational Units |
AWORG |
|
CHAR |
|
10 |
0 |
|
| AWSYS |
Logical System |
LOGSYSTEM |
TBDLS
|
CHAR |
|
10 |
0 |
|
| PBUKR |
Partner Company Code |
PBUKR |
|
CHAR |
|
4 |
0 |
|
| VORGN |
Transaction Type for General Ledger |
VORGN |
|
CHAR |
|
4 |
0 |
|
| LDGRP |
Ledger Group |
FAGL_LDGRP |
|
CHAR |
|
4 |
0 |
|
| DOCUMENT_UUID |
16 Byte UUID in 16 Bytes (Raw Format) |
SYSUUID_X16 |
|
RAW |
|
16 |
0 |
|
| TRANSACTION_UUID |
16 Byte UUID in 16 Bytes (Raw Format) |
SYSUUID_X16 |
|
RAW |
|
16 |
0 |
|
