| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| RYEAR |
Fiscal year |
RYEAR |
|
NUMC |
|
4 |
0 |
|
| POPER |
Posting period |
POPER |
|
NUMC |
|
3 |
0 |
|
| DOCNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
| DOCLN |
Six-Character Posting Item for Ledger |
DOCLN6 |
|
CHAR |
|
6 |
0 |
|
| BELNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
| GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| MONAT |
Fiscal Period |
MONAT |
|
NUMC |
|
2 |
0 |
|
| BUZEI |
Number of Line Item Within Accounting Document |
BUZEI |
|
NUMC |
|
3 |
0 |
|
| BSCHL |
Posting Key |
BSCHL |
|
CHAR |
|
2 |
0 |
|
| KOART |
Account Type |
KOART |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| HKONT |
General Ledger Account |
HKONT |
|
CHAR |
|
10 |
0 |
|
| GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
| VBUND |
Trading Partner |
TXW_VBUND |
|
CHAR |
|
6 |
0 |
|
| SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| WRBTR |
Amount in document currency (TC) |
TXW_WRBTR |
|
CHAR |
|
16 |
0 |
|
| DMBTR |
Amount in Local Currency |
TXW_DMBTR |
|
CHAR |
|
16 |
0 |
|
| DMBE2 |
Amount in second local currency (LC2) |
TXW_DMBE2 |
|
CHAR |
|
16 |
0 |
|
| DMBE3 |
Amount in third local currency (LC3) |
TXW_DMBE3 |
|
CHAR |
|
16 |
0 |
|
| MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
| MENGE |
Total quantity |
TXW_QUANT |
|
CHAR |
|
16 |
0 |
|
| KOKRS |
Controlling Area |
KOKRS |
|
CHAR |
|
4 |
0 |
|
| KOSTL |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
| PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
| BEWAR |
Consolidation Transaction Type |
BEWAR |
|
CHAR |
|
3 |
0 |
|
| FKBER |
Functional Area |
FKBER |
|
CHAR |
|
16 |
0 |
|
| PARGB |
Trading partner's business area |
PARGB |
|
CHAR |
|
4 |
0 |
|
| SAKNR |
G/L Account Number |
SAKNR |
|
CHAR |
|
10 |
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 |
|
| ZLSCH |
Payment Method |
DZLSCH |
|
CHAR |
|
1 |
0 |
|
| UZAWE |
Payment Method Supplement |
UZAWE |
|
CHAR |
|
2 |
0 |
|
