| 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 |
|
| BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
| RYEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| RACCT |
Account Number |
RACCT |
|
CHAR |
|
10 |
0 |
|
| RBUSA |
Business Area |
GSBER |
TGSB
|
CHAR |
|
4 |
0 |
|
| RTCUR |
Currency Key |
RTCUR |
TCURC
|
CUKY |
|
5 |
0 |
|
| DRCRK |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| RPMAX |
Period |
RPMAX |
|
NUMC |
|
3 |
0 |
|
| DOCCT |
Document Type |
DOCCT |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Documents with assigned document no. of receiver application |
| * |
Any document type |
| B |
Documents from accounting |
| C |
Documents from currency translation |
| K |
Documents from CO |
| G |
Documents from FI-SL for global postings |
| L |
Documents from FI-SL for local postings |
| T |
Reverse documents from FI-SL for global postings |
| U |
Reverse documents from FI-SL for local postings |
| S |
Documents for which FI-SL assigns document numbers |
| J |
Documents from Joint Venture |
| R |
Rollup documents |
| M |
Consolidation documents (EC-MC) |
| W |
Documents from the FI/CO doc |
| P |
Documents from manual planning |
| X |
Reversal for global postings in different fiscal year |
| Y |
Reversal for local postings in different fiscal year |
|
| DOCNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
| DOCLN |
Document line |
DOCLN |
|
CHAR |
|
3 |
0 |
|
| CPUDT |
Day On Which Accounting Document Was Entered |
CPUDT |
|
DATS |
|
8 |
0 |
|
| CPUTM |
Time of Entry |
CPUTM |
|
TIMS |
|
6 |
0 |
|
| USNAM |
User name |
USNAM |
|
CHAR |
|
12 |
0 |
|
| TSLVT |
Balance carried forward in transaction currency |
TSLVT |
|
CURR |
|
15 |
2 |
|
| TSL01 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL02 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL03 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL04 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL05 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL06 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL07 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL08 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL09 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL10 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL11 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL12 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL13 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL14 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL15 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| TSL16 |
Total transactions of the period in transaction currency |
TSLXX |
|
CURR |
|
15 |
2 |
|
| HSLVT |
Balance carried forward in local currency (currency 2) |
HSLVT |
|
CURR |
|
15 |
2 |
|
| HSL01 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL02 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL03 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL04 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL05 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL06 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL07 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL08 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL09 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL10 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL11 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL12 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL13 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL14 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL15 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| HSL16 |
Total transactions in the period in local currency (curr 2) |
HSLXX |
|
CURR |
|
15 |
2 |
|
| KSLVT |
Balance carried forward in group currency (currency 3) |
KSLVT |
|
CURR |
|
15 |
2 |
|
| KSL01 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL02 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL03 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL04 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL05 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL06 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL07 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL08 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL09 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL10 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL11 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL12 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL13 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL14 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL15 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| KSL16 |
Total transactions in the period in group currency (curr 3) |
KSLXX |
|
CURR |
|
15 |
2 |
|
| AUNIT |
Additional unit of measure |
AUNIT |
T006
|
UNIT |
|
3 |
0 |
|
| SGTXT |
Item Text |
SGTXT |
|
CHAR |
|
50 |
0 |
|
| AUTOM |
Indicator: Automatic posting lines |
AUTOM |
|
CHAR |
|
1 |
0 |
|
| DOCTY |
FI-SL Document Type |
DOCTY |
T889
|
CHAR |
|
2 |
0 |
|
| ACTIV |
Business Transaction |
GLVOR |
|
CHAR |
|
4 |
0 |
|
| REFDOCNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
| REFRYEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| REFDOCLN |
Number of Line Item Within Accounting Document |
BUZEI |
|
NUMC |
|
3 |
0 |
|
| REFDOCCT |
Document Type |
DOCCT |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Documents with assigned document no. of receiver application |
| * |
Any document type |
| B |
Documents from accounting |
| C |
Documents from currency translation |
| K |
Documents from CO |
| G |
Documents from FI-SL for global postings |
| L |
Documents from FI-SL for local postings |
| T |
Reverse documents from FI-SL for global postings |
| U |
Reverse documents from FI-SL for local postings |
| S |
Documents for which FI-SL assigns document numbers |
| J |
Documents from Joint Venture |
| R |
Rollup documents |
| M |
Consolidation documents (EC-MC) |
| W |
Documents from the FI/CO doc |
| P |
Documents from manual planning |
| X |
Reversal for global postings in different fiscal year |
| Y |
Reversal for local postings in different fiscal year |
|
| REFACTIV |
Business Transaction |
GLVOR |
|
CHAR |
|
4 |
0 |
|
| AWTYP |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
| AWORG |
Reference Organizational Units |
AWORG |
|
CHAR |
|
10 |
0 |
|
| LOGSYS |
Logical system |
LOGSYS |
|
CHAR |
|
10 |
0 |
|