RCLNT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
RLDNR |
Ledger |
RLDNR |
T881
|
CHAR |
|
2 |
0 |
|
RRCTY |
Record Type |
RRCTY |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Actual |
1 |
Plan |
2 |
Actual assessment/distribution |
3 |
Planned assessment/distribution |
|
RVERS |
Version |
RVERS |
T894
|
CHAR |
|
3 |
0 |
|
RYEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
ROBJNR |
Object number for objects (account assignment elements) |
GOBJNR_R |
|
CHAR |
|
18 |
0 |
|
COBJNR |
Object number for transaction attributes |
GOBJNR_C |
|
CHAR |
|
18 |
0 |
|
SOBJNR |
Object number for partner objects (accnt assignmnt elements) |
GOBJNR_S |
|
CHAR |
|
18 |
0 |
|
RTCUR |
Currency Key |
RTCUR |
TCURC
|
CUKY |
|
5 |
0 |
|
RUNIT |
Base Unit of Measure |
MEINS |
T006
|
UNIT |
|
3 |
0 |
|
DRCRK |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
RPMAX |
Period |
RPMAX |
|
NUMC |
|
3 |
0 |
|
RCOMP |
Company |
RCOMP_D |
T880
|
CHAR |
|
6 |
0 |
|
RDIMEN |
Dimension |
FC_DIMEN |
TF150
|
CHAR |
|
2 |
0 |
|
RBUNIT |
Consolidation unit |
FC_BUNIT |
TF160
|
CHAR |
|
18 |
0 |
|
RITCLG |
Consolidation chart of accounts |
FC_ITCLG |
TF120
|
CHAR |
|
2 |
0 |
|
RITEM |
Financial statement item |
FC_ITEM |
TF100
|
CHAR |
|
10 |
0 |
|
RBUPTR |
Partner unit |
FC_BUPTR |
TF160
|
CHAR |
|
18 |
0 |
|
RCONGR |
Consolidation group |
FC_CONGR |
TF180
|
CHAR |
|
18 |
0 |
|
ROBUKRS |
Original company code |
OBUKR |
T001
|
CHAR |
|
4 |
0 |
|
SITYP |
Subitem category |
FC_SITYP |
TF110
|
CHAR |
|
3 |
0 |
|
SUBIT |
Subitem |
FC_SITEM |
TF115
|
CHAR |
|
10 |
0 |
|
PLEVL |
Posting level |
FC_PLEVL |
|
CHAR |
|
2 |
0 |
Possible values
NULL |
Realtime update |
00 |
Reported data: Entry |
01 |
Adjustments to reported data |
02 |
Reported data: Cons group change |
08 |
Item substitution |
10 |
Standardizing entry |
12 |
Standardized data: Cons group change |
20 |
Two-sided elimination entry |
21 |
Reconciliation entry for elimination |
22 |
Two-sided elimination: Cons group change |
23 |
Two-sided elimination: Special logic |
24 |
Two-sided elimination: Cons group change with special logic |
30 |
Consolidation entry |
R0 |
Rolled-up reported data |
R1 |
Rolled-up standardizing entries |
R2 |
Rolled-up elimination entries |
R3 |
Rolled-up consolidation entries |
|
RPFLG |
Apportionment |
FC_RPFLG |
|
NUMC |
|
1 |
0 |
Possible values
0 |
Original record |
1 |
Record for apportionment |
|
RTFLG |
Currency translation |
FC_RTFLG |
|
NUMC |
|
1 |
0 |
Possible values
0 |
Group value at reference rate |
1 |
Difference between GC value and GC value at reference rate |
2 |
Group value at reference rate - translation difference |
3 |
Diff. GC value/GC ref.rate value - translation difference |
|
DOCTY |
Document type |
FC_DOCTY |
TF500
|
CHAR |
|
2 |
0 |
|
YRACQ |
Year of acquisition |
FC_RYACQ |
|
NUMC |
|
4 |
0 |
|
PRACQ |
Period of Acquisition |
RPACQ |
|
NUMC |
|
3 |
0 |
|
COICU |
Investee unit |
FC_COICU |
TF160
|
CHAR |
|
18 |
0 |
|
UPDHP |
Highest update period |
UPDHP |
|
NUMC |
|
3 |
0 |
|
TSLVT |
Balance carried forward in transaction currency |
TSLVT9 |
|
CURR |
|
17 |
2 |
|
TSL01 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL02 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL03 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL04 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL05 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL06 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL07 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL08 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL09 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL10 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL11 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL12 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL13 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL14 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL15 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
TSL16 |
Total of transactions of the period in transaction currency |
TSLXX9 |
|
CURR |
|
17 |
2 |
|
HSLVT |
Balance carried forward in local currency |
HSLVT9 |
|
CURR |
|
17 |
2 |
|
HSL01 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL02 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL03 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL04 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL05 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL06 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL07 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL08 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL09 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL10 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL11 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL12 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL13 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL14 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL15 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
HSL16 |
Total of transactions of the period in local currency |
HSLXX9 |
|
CURR |
|
17 |
2 |
|
KSLVT |
Balance carried forward in group currency |
KSLVT9 |
|
CURR |
|
17 |
2 |
|
KSL01 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL02 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL03 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL04 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL05 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL06 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL07 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL08 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL09 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL10 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL11 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL12 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL13 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL14 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL15 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
KSL16 |
Total of transactions of the period in group currency |
KSLXX9 |
|
CURR |
|
17 |
2 |
|
MSLVT |
Balance carried forward of quantity |
MSLVT9 |
|
QUAN |
|
17 |
3 |
|
MSL01 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL02 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL03 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL04 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL05 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL06 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL07 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL08 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL09 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL10 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL11 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL12 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL13 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL14 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL15 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
MSL16 |
Total of the transactions of period in units of measure |
MSLXX9 |
|
QUAN |
|
17 |
3 |
|
CSPRED |
Distribution key for currency amounts |
CSPRED |
T821S
|
CHAR |
|
4 |
0 |
|
QSPRED |
Distribution key for quantities |
QSPRED |
T821S
|
CHAR |
|
4 |
0 |
|