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 |
T894
|
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 |
|
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 |
Six-Character Posting Item for Ledger |
DOCLN6 |
|
CHAR |
|
6 |
0 |
|
RBUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
RGRANT_NBR |
Grant |
GM_GRANT_NBR |
|
CHAR |
|
20 |
0 |
|
RSPONSORED_PROG |
Sponsored Program |
GM_SPONSORED_PROG |
|
CHAR |
|
20 |
0 |
|
RSPONSORED_CLASS |
Sponsored Class |
GM_SPONSORED_CLASS |
|
CHAR |
|
20 |
0 |
|
RBDGT_VLDTY_NBR |
Budget Validity Number |
GM_BDGT_VLDTY_NBR |
|
CHAR |
|
3 |
0 |
|
RFUND |
Fund |
BP_GEBER |
|
CHAR |
|
10 |
0 |
|
RVALUETYPE_9 |
GM Value Type |
GM_VALUETYPE |
|
CHAR |
|
2 |
0 |
|
RTRANS |
Business Transaction |
J_VORGANG |
|
CHAR |
|
4 |
0 |
|
RSTATS_IND |
Statistical Indicator |
GM_STATS |
|
CHAR |
|
1 |
0 |
Possible values
R |
Real Posting |
S |
Statistical Posting |
|
RGRANTEE_FY_9 |
Fiscal Year of Grantee Organization |
GM_GRANTEE_FY |
|
NUMC |
|
4 |
0 |
|
LOGSYS |
Logical system |
LOGSYS |
TBDLS
|
CHAR |
|
10 |
0 |
|
BDGT_STATE |
Workflow State of a Record in the Budget Totals Table |
GM_BDGT_STATE |
|
CHAR |
|
1 |
0 |
Possible values
P |
Posted |
R |
Reserved |
E |
Earmarked |
|
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 |
|
MSLVT |
Balance carried forward of quantity |
MSLVT |
|
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 |
|
SGTXT |
Item Text |
SGTXT |
|
CHAR |
|
50 |
0 |
|
DOCTY |
FI-SL Document Type |
DOCTY |
T889
|
CHAR |
|
2 |
0 |
|
ACTIV |
Business Transaction |
GLVOR |
|
CHAR |
|
4 |
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 of an accounting document |
REFBELNR |
|
CHAR |
|
10 |
0 |
|
REFRYEAR |
Reference fiscal year |
REFGJAHR |
|
NUMC |
|
4 |
0 |
|
REFDOCLN |
Six-digit number of the reference posting line |
REFBUZEI6 |
|
NUMC |
|
6 |
0 |
|
REFDOCCT |
Reference document category |
REFDOCCT |
|
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 Reference Transaction |
REFGLVOR |
|
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 |
|
AWTYP |
Reference Transaction |
AWTYP |
TTYP
|
CHAR |
|
5 |
0 |
|
AWORG |
Reference Organizational Units |
AWORG |
|
CHAR |
|
10 |
0 |
|