1 |
MANDT |
FCABP |
MANDT |
|
|
MANDT |
|
Client |
2 |
LEDNR |
FCABP |
LEDNR |
|
|
BP_LEDNR |
|
Budget/Planning Ledger |
3 |
FIKRS |
FCABP |
FIKRS |
|
|
FIKRS |
|
Financial Management Area |
4 |
BELNR |
FCABP |
BELNR |
|
|
BELNR_D |
|
Accounting Document Number |
5 |
BUZEI |
FCABP |
BUZEI |
|
|
BUZEI |
|
Number of Line Item Within Accounting Document |
6 |
TWAER |
FCABP |
TWAER |
|
|
TWAER |
|
Transaction Currency |
7 |
ZHLDT |
FCABP |
ZHLDT |
|
|
BUDAT |
|
Posting Date in the Document |
8 |
GJAHR |
FCABP |
GJAHR |
|
|
GJAHR |
|
Fiscal Year |
9 |
PERIO |
FCABP |
PERIO |
|
|
CO_PERIO |
|
Period |
10 |
WRTTP |
FCABP |
WRTTP |
|
|
CO_WRTTP |
|
Value Type |
11 |
VRGNG |
FCABP |
VRGNG |
|
|
CO_VORGANG |
|
CO Business Transaction |
12 |
OBJNR |
FCABP |
OBJNR |
|
|
J_OBJNR |
|
Object number |
13 |
POSIT |
FCABP |
POSIT |
|
|
BP_POSIT |
|
Internal commitment item (8 chars) |
14 |
GEBER |
FCABP |
GEBER |
|
|
BP_GEBER |
|
Fund |
15 |
BUKRS |
FCABP |
BUKRS |
|
|
BUKRS |
|
Company Code |
16 |
GSBER |
FCABP |
GSBER |
|
|
GSBER |
|
Business Area |
17 |
OBJNRZ |
FCABP |
OBJNRZ |
|
|
J_OBJNR |
|
Object number |
18 |
ZAPOS |
FCABP |
ZAPOS |
|
|
BP_POSIT |
|
Internal commitment item (8 chars) |
19 |
KUNNR |
FCABP |
KUNNR |
|
|
KUNNR |
|
Customer Number |
20 |
LIFNR |
FCABP |
LIFNR |
|
|
LIFNR |
|
Account Number of Vendor or Creditor |
21 |
LDBTR |
FCABP |
LDBTR |
|
|
FM_LDBTR |
|
Amount in ledger currency |
22 |
LDBTRO |
FCABP |
LDBTRO |
|
|
FM_LDBTR |
|
Amount in ledger currency |
23 |
TRBTR |
FCABP |
TRBTR |
|
|
FM_TRBTR |
|
Amount in transaction currency |
24 |
TRBTRO |
FCABP |
TRBTRO |
|
|
FM_TRBTR |
|
Amount in transaction currency |
25 |
OBBTR |
FCABP |
OBBTR |
|
|
FM_LDBTR |
|
Amount in ledger currency |
26 |
OBBTRO |
FCABP |
OBBTRO |
|
|
FM_LDBTR |
|
Amount in ledger currency |
27 |
BUKRS1 |
FCABP |
BUKRS1 |
|
|
BUKRS |
|
Company Code |
28 |
GJAHR1 |
FCABP |
GJAHR1 |
|
|
GJAHR |
|
Fiscal Year |
29 |
BELNR1 |
FCABP |
BELNR1 |
|
|
BELNR_D |
|
Accounting Document Number |
30 |
BUZEI1 |
FCABP |
BUZEI1 |
|
|
BUZEI |
|
Number of Line Item Within Accounting Document |
31 |
BUKRS2 |
FCABP |
BUKRS2 |
|
|
BUKRS |
|
Company Code |
32 |
GJAHR2 |
FCABP |
GJAHR2 |
|
|
GJAHR |
|
Fiscal Year |
33 |
BELNR2 |
FCABP |
BELNR2 |
|
|
BELNR_D |
|
Accounting Document Number |
34 |
BUZEI2 |
FCABP |
BUZEI2 |
|
|
BUZEI |
|
Number of Line Item Within Accounting Document |
35 |
EBELN |
FCABP |
EBELN |
|
|
EBELN |
|
Purchasing Document Number |
36 |
EBELP |
FCABP |
EBELP |
|
|
EBELP |
|
Item Number of Purchasing Document |
37 |
ZEKKN |
FCABP |
ZEKKN |
|
|
DZEKKN |
|
Sequential Number of Account Assignment |
38 |
ETENRM |
FCABP |
ETENRM |
|
|
ETENR |
|
Schedule line |
39 |
STUNR |
FCABP |
STUNR |
|
|
STUNR |
|
Level Number |
40 |
ZAEHK |
FCABP |
ZAEHK |
|
|
DZAEHK |
|
Condition counter |
41 |
UMBKZ |
FCABP |
UMBKZ |
|
|
FM_UMBKZ |
|
Transfer flag |
42 |
KBLNR |
FCABP |
KBLNR |
|
|
KBLNR |
|
Document Number for Earmarked Funds |
43 |
KBLPOS |
FCABP |
KBLPOS |
|
|
KBLPOS |
|
Earmarked Funds: Document Item |
44 |
HI_FIVOR |
FCABP |
HI_FIVOR |
|
|
FIVOR |
|
Financial transaction |
45 |
LO_FIVOR |
FCABP |
LO_FIVOR |
|
|
FIVOR |
|
Financial transaction |
46 |
HI_ACCOUNT |
FCABP |
HI_ACCOUNT |
|
|
HKONT |
|
General Ledger Account |
47 |
LO_ACCOUNT |
FCABP |
LO_ACCOUNT |
|
|
HKONT |
|
General Ledger Account |
48 |
HI_LIFNR |
FCABP |
HI_LIFNR |
|
|
LIFNR |
|
Account Number of Vendor or Creditor |
49 |
LO_LIFNR |
FCABP |
LO_LIFNR |
|
|
LIFNR |
|
Account Number of Vendor or Creditor |
50 |
HI_KUNNR |
FCABP |
HI_KUNNR |
|
|
KUNNR |
|
Customer Number |
51 |
LO_KUNNR |
FCABP |
LO_KUNNR |
|
|
KUNNR |
|
Customer Number |
52 |
XDELETE |
FCABP |
XDELETE |
|
|
XFELD |
|
Checkbox |
53 |
HI_XOPVW |
FCABP |
HI_XOPVW |
|
|
XOPVW |
|
Indicator: Open Item Management? |
54 |
LO_XOPVW |
FCABP |
LO_XOPVW |
|
|
XOPVW |
|
Indicator: Open Item Management? |
55 |
CPUDT |
FCABP |
CPUDT |
|
|
CPUDT |
|
Accounting document entry date |
56 |
CPUTM |
FCABP |
CPUTM |
|
|
CPUTM |
|
Time of data entry |
57 |
CHAINBELNR |
FCABP |
CHAINBELNR |
|
|
BELNR_D |
|
Accounting Document Number |
58 |
MWSKZ |
FCABP |
MWSKZ |
|
|
MWSKZ |
|
Tax on sales/purchases code |
59 |
CFSTAT |
FCABP |
CFSTAT |
|
|
FM_CFST |
|
FM Commitment Carryforward: Status |
60 |
CFSTATSV |
FCABP |
CFSTATSV |
|
|
FM_CFSTSV |
|
Year-End Closing: Status (Back Up) |
61 |
CFCNT |
FCABP |
CFCNT |
|
|
FM_CFCNT |
|
Year-End Closing: Number of Transfers |
62 |
BELNRO |
FCABP |
BELNRO |
|
|
FM_BELNRO |
|
Reference document number (fiscal year change) |
63 |
BUZEIO |
FCABP |
BUZEIO |
|
|
FM_BUZEIO |
|
Reference document item (fiscal year change) |
64 |
LDBTRCCN |
FCABP |
LDBTRCCN |
|
|
FM_LDBTR |
|
Amount in ledger currency |
65 |
TRBTRCCN |
FCABP |
TRBTRCCN |
|
|
FM_TRBTR |
|
Amount in transaction currency |
|
|
|
|
|
|
|
|
|