RCLNT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
GL_SIRID |
Record number of the line item record |
GU_RECID |
|
CHAR |
|
18 |
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_PCA |
TKVS
|
CHAR |
|
3 |
0 |
|
RYEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
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
|
POPER |
Posting period |
POPER |
|
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 |
|
RBUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
RPRCTR |
Profit Center |
PRCTR |
CEPC
|
CHAR |
|
10 |
0 |
|
RHOART |
Type of origin object (EC-PCA) |
HOART |
|
NUMC |
|
2 |
0 |
Possible values
01 |
Profit Center |
02 |
Cost Center |
03 |
Overhead Cost Order |
04 |
Production Order |
05 |
Billing Document |
06 |
Sales Order |
07 |
WBS Element |
08 |
Network |
09 |
Network Activity |
10 |
Profitability Segment in Account-Based CO-PA |
11 |
Cost Object |
12 |
Business Process |
13 |
Fixed Asset |
14 |
Material |
15 |
Maintenance Order |
16 |
Maintenance Plan |
17 |
SOP Order |
18 |
G/L Account |
19 |
Material Stocks |
20 |
Investment Order |
21 |
Sales Order |
22 |
Asset Portfolios |
23 |
Work in Process |
24 |
Receivables |
25 |
Payables |
26 |
Assets under Construction |
27 |
Cash Discount |
28 |
Credit Valuation Difference |
29 |
Debit Valuation Difference |
31 |
Net Cash Discounts |
32 |
Tax |
33 |
Planned Orders |
34 |
Profitability Segment in Costing-Based CO-PA |
35 |
Additional Balance Sheet Accounts and P&L Accounts |
36 |
Order Items |
38 |
Settlement Unit |
39 |
Buildings |
40 |
Management Contract |
41 |
Real Estate |
42 |
Rental Unit |
43 |
Lease-Out |
44 |
Business Entity |
45 |
Reconciliation Object |
88 |
Profit Center Costing |
98 |
Reconciliation of Differences |
99 |
Legacy Data from a 2.x Release |
46 |
Real Estate General Contract |
|
RFAREA |
Functional Area |
FKBER |
TFKB
|
CHAR |
|
16 |
0 |
|
KOKRS |
Controlling Area |
KOKRS |
TKA01
|
CHAR |
|
4 |
0 |
|
RACCT |
Account Number |
RACCT |
|
CHAR |
|
10 |
0 |
|
HRKFT |
Origin Group as Subdivision of Cost Element |
HRKFT |
|
CHAR |
|
4 |
0 |
|
RASSC |
Company ID of trading partner |
RASSC |
T880
|
CHAR |
|
6 |
0 |
|
EPRCTR |
Partner profit center for elimination of internal business |
EPRCTR |
CEPC
|
CHAR |
|
10 |
0 |
|
ACTIV |
FI-SL Business Transaction |
ACTI1 |
T022
|
CHAR |
|
4 |
0 |
|
AFABE |
Real depreciation area |
AFABE_D |
|
NUMC |
|
2 |
0 |
|
OCLNT |
Original client |
OCLNT |
|
NUMC |
|
3 |
0 |
|
SBUKRS |
Sender company code |
S_BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
SPRCTR |
Partner Profit Center |
PPRCTR |
CEPC
|
CHAR |
|
10 |
0 |
|
SHOART |
Type of receiver object |
SHOART |
|
NUMC |
|
2 |
0 |
Possible values
01 |
Profit Center |
02 |
Cost Center |
03 |
Overhead Cost Order |
04 |
Production Order |
05 |
Billing Document |
06 |
Sales Order |
07 |
WBS Element |
08 |
Network |
09 |
Network Activity |
10 |
Profitability Segment in Account-Based CO-PA |
11 |
Cost Object |
12 |
Business Process |
13 |
Fixed Asset |
14 |
Material |
15 |
Maintenance Order |
16 |
Maintenance Plan |
17 |
SOP Order |
18 |
G/L Account |
19 |
Material Stocks |
20 |
Investment Order |
21 |
Sales Order |
22 |
Asset Portfolios |
23 |
Work in Process |
24 |
Receivables |
25 |
Payables |
26 |
Assets under Construction |
27 |
Cash Discount |
28 |
Credit Valuation Difference |
29 |
Debit Valuation Difference |
31 |
Net Cash Discounts |
32 |
Tax |
33 |
Planned Orders |
34 |
Profitability Segment in Costing-Based CO-PA |
35 |
Additional Balance Sheet Accounts and P&L Accounts |
36 |
Order Items |
38 |
Settlement Unit |
39 |
Buildings |
40 |
Management Contract |
41 |
Real Estate |
42 |
Rental Unit |
43 |
Lease-Out |
44 |
Business Entity |
45 |
Reconciliation Object |
88 |
Profit Center Costing |
98 |
Reconciliation of Differences |
99 |
Legacy Data from a 2.x Release |
46 |
Real Estate General Contract |
|
SFAREA |
Partner Functional Area |
SFKBER |
TFKB
|
CHAR |
|
16 |
0 |
|
TSL |
Amount in transaction currency |
VTCUR_PCA |
|
CURR |
|
15 |
2 |
|
HSL |
Amount in company code currency |
VLCUR_PCA |
|
CURR |
|
15 |
2 |
|
KSL |
Amount in profit center local currency |
VGCUR_PCA |
|
CURR |
|
15 |
2 |
|
MSL |
Quantity |
QUAN1 |
|
QUAN |
|
15 |
3 |
|
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 |
|
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 |
|
BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
WSDAT |
Value Date for Currency Translation |
WSDAT |
|
DATS |
|
8 |
0 |
|
REFDOCNR |
Reference Document Number (External Document Number) |
PCA_REFBELNR |
|
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 |
FI-SL Business Transaction |
ACTI1 |
T022
|
CHAR |
|
4 |
0 |
|
AWTYP |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
AWORG |
Reference Organizational Units |
AWORG |
|
CHAR |
|
10 |
0 |
|
WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
GSBER |
Business Area |
GSBER |
TGSB
|
CHAR |
|
4 |
0 |
|
KOSTL |
Cost Center |
KOSTL |
CSKS
|
CHAR |
|
10 |
0 |
|
LSTAR |
Activity Type |
LSTAR |
CSLA
|
CHAR |
|
6 |
0 |
|
AUFNR |
Order Number |
AUFNR |
AUFK
|
CHAR |
|
12 |
0 |
|
AUFPL |
Routing number of operations in the order |
CO_AUFPL |
|
NUMC |
|
10 |
0 |
|
ANLN1 |
Main Asset Number |
ANLN1 |
|
CHAR |
|
12 |
0 |
|
ANLN2 |
Asset Subnumber |
ANLN2 |
|
CHAR |
|
4 |
0 |
|
MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
BWKEY |
Valuation Area |
BWKEY |
|
CHAR |
|
4 |
0 |
|
BWTAR |
Valuation Type |
BWTAR_D |
|
CHAR |
|
10 |
0 |
|
ANBWA |
Asset Transaction Type |
ANBWA |
|
CHAR |
|
3 |
0 |
|
KUNNR |
Customer Number |
KUNNR |
|
CHAR |
|
10 |
0 |
|
LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
|
CHAR |
|
10 |
0 |
|
RMVCT |
Transaction Type |
RMVCT |
T856
|
CHAR |
|
3 |
0 |
|
EBELN |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
EBELP |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
KSTRG |
Cost Object |
KSTRG |
|
CHAR |
|
12 |
0 |
|
ERKRS |
Operating concern |
ERKRS |
|
CHAR |
|
4 |
0 |
|
PAOBJNR |
Profitability Segment Number (CO-PA) |
RKEOBJNR |
|
NUMC |
|
10 |
0 |
|
PASUBNR |
Profitability segment changes (CO-PA) |
RKESUBNR |
|
NUMC |
|
4 |
0 |
|
PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
KDAUF |
Sales Order Number |
KDAUF |
|
CHAR |
|
10 |
0 |
|
KDPOS |
Item Number in Sales Order |
KDPOS |
|
NUMC |
|
6 |
0 |
|
FKART |
Billing Type |
FKART |
|
CHAR |
|
4 |
0 |
|
VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
VTWEG |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
AUBEL |
Sales Document |
VBELN_VA |
|
CHAR |
|
10 |
0 |
|
AUPOS |
Sales Document Item |
POSNR_VA |
|
NUMC |
|
6 |
0 |
|
SPART |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
POSNR |
Item number of the SD document |
POSNR |
|
NUMC |
|
6 |
0 |
|
VKGRP |
Sales Group |
VKGRP |
|
CHAR |
|
3 |
0 |
|
VKBUR |
Sales Office |
VKBUR |
|
CHAR |
|
4 |
0 |
|
VBUND |
Company ID of trading partner |
RASSC |
|
CHAR |
|
6 |
0 |
|
LOGSYS |
Logical System |
LOGSYSTEM |
TBDLS
|
CHAR |
|
10 |
0 |
|
ALEBN |
ALE: PCA document number in system where created |
PCA_ALEBN |
|
CHAR |
|
10 |
0 |
|
AWSYS |
Logical system of source document |
AWSYS |
|
CHAR |
|
10 |
0 |
|
VERSA |
Results Analysis Version |
VERSN_ABGR |
|
CHAR |
|
3 |
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 |
|
STAGR |
Statistical key figure |
STAGR |
TKA03
|
CHAR |
|
6 |
0 |
|
GRTYP |
Statistical Key Figure Category |
GRTYP |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Fixed values |
2 |
Totals values |
|
REP_MATNR |
Representative material for Profit Center Accounting |
REP_MATNR |
T8A60
|
CHAR |
|
18 |
0 |
|
CO_PRZNR |
Business Process |
CO_PRZNR |
CBPR
|
CHAR |
|
12 |
0 |
|
IMKEY |
Internal Key for Real Estate Object |
IMKEY |
|
CHAR |
|
8 |
0 |
|
DABRZ |
Reference Date for Settlement |
DABRBEZ |
|
DATS |
|
8 |
0 |
|
VALUT |
Value date |
VALUT |
|
DATS |
|
8 |
0 |
|
RSCOPE |
Object Class |
SCOPE_CV |
|
CHAR |
|
2 |
0 |
Possible values
OC |
Overhead costs |
IV |
Investment |
PR |
Production |
PA |
Profit analysis |
|
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 |
|
BWART |
Movement Type (Inventory Management) |
BWART |
|
CHAR |
|
3 |
0 |
|
BLART |
Document Type |
BLART |
|
CHAR |
|
2 |
0 |
|