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_PCA |
TKVS
|
CHAR |
|
3 |
0 |
|
RYEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
ROBJNR |
Object number for FI-SL tables |
GOBJNR |
|
CHAR |
|
18 |
0 |
|
COBJNR |
Object number for FI-SL tables |
GOBJNR |
|
CHAR |
|
18 |
0 |
|
SOBJNR |
Object number for FI-SL tables |
GOBJNR |
|
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 |
|
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 |
|
LOGSYS |
Logical system |
LOGSYS |
TBDLS
|
CHAR |
|
10 |
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 |
|
VERSA |
Results Analysis Version |
VERSN_ABGR |
TKKAP
|
CHAR |
|
3 |
0 |
|
TSLVT |
Total transactions of the period in transaction currency |
TSLXX |
|
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 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL01 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL02 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL03 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL04 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL05 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL06 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL07 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL08 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL09 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL10 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL11 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL12 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL13 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL14 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL15 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
HSL16 |
Total transactions for the period in company code curr. |
HSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSLVT |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL01 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL02 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL03 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL04 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL05 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL06 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL07 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL08 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL09 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL10 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL11 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL12 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL13 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL14 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL15 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
KSL16 |
Total transactions for the period in pctr local currency |
KSLXX_PCA |
|
CURR |
|
15 |
2 |
|
MSLVT |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL01 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL02 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL03 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL04 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL05 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL06 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL07 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL08 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL09 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL10 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL11 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL12 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL13 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL14 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL15 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
MSL16 |
Total of the transactions of period in units of measure |
MSLXX |
|
QUAN |
|
15 |
3 |
|
CSPRED |
Distribution key for currency amounts |
CSPRED |
T821S
|
CHAR |
|
4 |
0 |
|
QSPRED |
Distribution key for quantities |
QSPRED |
T821S
|
CHAR |
|
4 |
0 |
|
STAGR |
Statistical key figure |
STAGR |
TKA03
|
CHAR |
|
6 |
0 |
|
WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
REP_MATNR |
Representative material for Profit Center Accounting |
REP_MATNR |
T8A60
|
CHAR |
|
18 |
0 |
|
RSCOPE |
Object Class |
SCOPE_CV |
|
CHAR |
|
2 |
0 |
Possible values
OC |
Overhead costs |
IV |
Investment |
PR |
Production |
PA |
Profit analysis |
|
RMVCT |
Transaction Type |
RMVCT |
T856
|
CHAR |
|
3 |
0 |
|