MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
BWKEY |
Valuation Area |
BWKEY |
T001K
|
CHAR |
|
4 |
0 |
|
MATLED |
Material ledger type |
CK_MATLED |
TCKM1
|
CHAR |
|
4 |
0 |
|
CURTP1 |
Currency Type and Valuation View |
CURTP |
|
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 |
|
CURTP2 |
Currency Type and Valuation View |
CURTP |
|
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 |
|
CURTP3 |
Currency Type and Valuation View |
CURTP |
|
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 |
|
WAERS_1 |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
WAERS_2 |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
WAERS_3 |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
ADJUST_FLAG_1 |
Currency Type Reconciled with FI |
CK_ADJUSTFLAG |
|
CHAR |
|
1 |
0 |
Possible values
|
ADJUST_FLAG_2 |
Currency Type Reconciled with FI |
CK_ADJUSTFLAG |
|
CHAR |
|
1 |
0 |
Possible values
|
ADJUST_FLAG_3 |
Currency Type Reconciled with FI |
CK_ADJUSTFLAG |
|
CHAR |
|
1 |
0 |
Possible values
|
ADJUST_VERS |
Release of SAP System |
SYSAPRL |
|
CHAR |
|
4 |
0 |
|
ADJUST_DATE |
Date on Which the Reconciliation Was Performed |
CK_ADJUSTDAT |
|
DATS |
|
8 |
0 |
|
ADJUST_USER |
User Who Performed the Reconciliation |
CK_ADJUSTUSR |
|
CHAR |
|
12 |
0 |
|