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 FI-SL tables |
GOBJNR |
|
CHAR |
|
18 |
0 |
|
SOBJNR |
Object number for FI-SL tables |
GOBJNR |
|
CHAR |
|
18 |
0 |
|
OCLNT |
Original client |
OCLNT |
|
NUMC |
|
3 |
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 |
|
RCOMP |
Company |
RCOMP_D |
T880
|
CHAR |
|
6 |
0 |
|
ROBUKRS |
Original company code |
OBUKR |
T001
|
CHAR |
|
4 |
0 |
|
RACCT |
Account Number |
RACCT |
|
CHAR |
|
10 |
0 |
|
RBUSA |
Business Area |
GSBER |
TGSB
|
CHAR |
|
4 |
0 |
|
RLEVL |
Posting level |
RLEVL |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Standardizing entries to one company |
2 |
Eliminating entries by company pair |
3 |
Subgroup-dependent consolidating entries (partner in subgrp) |
4 |
Subgroup-dependent consolidating entries (ext.trdng partner) |
NULL |
|
|
RSUBD |
Subgroup |
RSUBD |
T852
|
CHAR |
|
3 |
0 |
|
RMVCT |
Transaction Type |
RMVCT |
T856
|
CHAR |
|
3 |
0 |
|
RCNTR |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
RACVT |
Activity Type |
LSTAR |
|
CHAR |
|
6 |
0 |
|
RASSC |
Company ID of trading partner |
RASSC |
T880
|
CHAR |
|
6 |
0 |
|
RYACQ |
Year of acquisition |
RYACQ |
|
CHAR |
|
4 |
0 |
|
RPACQ |
Period of Acquisition |
RPACQ |
|
NUMC |
|
3 |
0 |
|
RKOKRS |
Controlling Area |
KOKRS |
TKA01
|
CHAR |
|
4 |
0 |
|
SCOMP |
Company |
RCOMP_D |
T880
|
CHAR |
|
6 |
0 |
|
SOBUKRS |
Original company code |
OBUKR |
T001
|
CHAR |
|
4 |
0 |
|
SACCT |
Account Number |
RACCT |
|
CHAR |
|
10 |
0 |
|
SBUSA |
Business Area |
GSBER |
TGSB
|
CHAR |
|
4 |
0 |
|
SLEVL |
Posting level |
RLEVL |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Standardizing entries to one company |
2 |
Eliminating entries by company pair |
3 |
Subgroup-dependent consolidating entries (partner in subgrp) |
4 |
Subgroup-dependent consolidating entries (ext.trdng partner) |
NULL |
|
|
SSUBD |
Subgroup |
RSUBD |
T852
|
CHAR |
|
3 |
0 |
|
SMVCT |
Transaction Type |
RMVCT |
T856
|
CHAR |
|
3 |
0 |
|
SCNTR |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
SACVT |
Activity Type |
LSTAR |
|
CHAR |
|
6 |
0 |
|
SASSC |
Company ID of trading partner |
RASSC |
T880
|
CHAR |
|
6 |
0 |
|
SYACQ |
Year of acquisition |
RYACQ |
|
CHAR |
|
4 |
0 |
|
SPACQ |
Period of Acquisition |
RPACQ |
|
NUMC |
|
3 |
0 |
|
SKOKRS |
Controlling Area |
KOKRS |
TKA01
|
CHAR |
|
4 |
0 |
|
TSL |
Value in Transaction Currency |
VTCUR9 |
|
CURR |
|
17 |
2 |
|
HSL |
Value in local currency |
VLCUR9 |
|
CURR |
|
17 |
2 |
|
KSL |
Value in group currency |
VGCUR9 |
|
CURR |
|
17 |
2 |
|
MSL |
Quantity |
QUAN1 |
|
QUAN |
|
15 |
3 |
|
ASL |
Additional Quantity |
QUAN2 |
|
QUAN |
|
15 |
3 |
|
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 |
|
BVORG |
Number of Cross-Company Code Posting Transaction |
BVORG |
|
CHAR |
|
16 |
0 |
|
BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
WSDAT |
Value Date for Currency Translation |
WSDAT |
|
DATS |
|
8 |
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 |
|
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 |
|