| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
| BELNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
| GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| MONAT |
Fiscal Period |
MONAT |
|
NUMC |
|
2 |
0 |
|
| BLART |
Document Type |
BLART |
T003
|
CHAR |
|
2 |
0 |
|
| BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
| BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
| BVORG |
Number of Cross-Company Code Posting Transaction |
BVORG |
|
CHAR |
|
16 |
0 |
|
| WWERT |
Translation Date |
WWERT_D |
|
DATS |
|
8 |
0 |
|
| XBLNR |
Reference Document Number |
XBLNR1 |
|
CHAR |
|
16 |
0 |
|
| BKTXT |
Document Header Text |
BKTXT |
|
CHAR |
|
25 |
0 |
|
| WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
| KURSF |
Exchange rate |
TXW_KURSF |
|
CHAR |
|
12 |
0 |
|
| GLVOR |
Business Transaction |
GLVOR |
|
CHAR |
|
4 |
0 |
|
| HWAE2 |
Currency Key of Second Local Currency |
HWAE2 |
|
CUKY |
|
5 |
0 |
|
| HWAE3 |
Currency Key of Third Local Currency |
HWAE3 |
|
CUKY |
|
5 |
0 |
|
| DBBLG |
Recurring Entry Document Number |
DBBLG |
|
CHAR |
|
10 |
0 |
|
| DOKID |
Document Name in the Archive System |
DOKID_BKPF |
|
CHAR |
|
40 |
0 |
|
| HWAER |
Local Currency |
HWAER |
|
CUKY |
|
5 |
0 |
|
| KZWRS |
Currency Key for the Group Currency |
KZWRS |
|
CUKY |
|
5 |
0 |
|
| KZKRS |
Group currency exchange rate |
TXW_KZKRS |
|
CHAR |
|
12 |
0 |
|
| STBLG |
Reverse Document Number |
STBLG |
|
CHAR |
|
10 |
0 |
|
| STJAH |
Reverse document fiscal year |
STJAH |
|
NUMC |
|
4 |
0 |
|
| USNAM |
User name |
USNAM |
|
CHAR |
|
12 |
0 |
|
| XRUEB |
Indicator: Document is posted to a previous period |
XRUEB |
|
CHAR |
|
1 |
0 |
Possible values
|
| AWORG |
Reference Organizational Units |
AWORG |
|
CHAR |
|
10 |
0 |
|
| AWREF |
Reference Document Number |
AWREF |
|
CHAR |
|
10 |
0 |
|
| AWSYS |
Logical system |
LOGSYS |
|
CHAR |
|
10 |
0 |
|
| AWTYP |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
| AWKEY |
Reference Key |
AWKEY |
|
CHAR |
|
20 |
0 |
|
| CPUDT |
Day On Which Accounting Document Was Entered |
CPUDT |
|
DATS |
|
8 |
0 |
|
| TCODE |
Transaction Code |
TCODE |
|
CHAR |
|
20 |
0 |
|
| RLDNR |
Ledger in General Ledger Accounting |
FAGL_RLDNR |
|
CHAR |
|
2 |
0 |
|
| LDGRP |
Ledger Group |
FAGL_LDGRP |
|
CHAR |
|
4 |
0 |
|
| BSTAT |
Document Status |
BSTAT_D |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Normal document |
| A |
Clearing Document |
| B |
Reset clearing document |
| D |
Recurring entry document |
| L |
Posting Not in Leading Ledger |
| M |
Sample document |
| S |
Noted items |
| V |
Parked document |
| W |
Parked document with change of document ID |
| Z |
Parked document which was deleted |
| C |
Balance Carryforward Line Items |
|
| LEDGER |
Ledger in General Ledger Accounting |
FAGL_RLDNR |
|
CHAR |
|
2 |
0 |
|
| VATDATE |
Tax Reporting Date |
VATDATE |
|
DATS |
|
8 |
0 |
|
| XMWST |
Calculate tax automatically |
XMWST |
|
CHAR |
|
1 |
0 |
Possible values
|
