SAP ABAP Table /BEV3/CHAVVLDGR (Ledger CH)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
     ⤷ /BEV3/CH (Package) Contract Handling

Basic Data

Table Category	INTTAB	Structure
Structure	/BEV3/CHAVVLDGR	Table Relationship Diagram
Short Description	Ledger CH

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
2	.INCLUDE	☐				0	0	Reference Structure for CH Ledger Line Items
3	RCLNT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	GL_SIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
5	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
6	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
7	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	*
8	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
10	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
11	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
13	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
14	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
15	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
16	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	RYYKUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
18	RYYVERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
19	RYYVERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
20	RYYVBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
21	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
22	RYYBLART	☐	BLART	BLART	CHAR	2	0	Document type	*
23	RYYBSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
24	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
25	SBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	*
26	SACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
27	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
28	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
29	KSL	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
30	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity
31	ASL	☐	QUAN2	MENG8	QUAN	15	3	Additional Quantity
32	AUNIT	☐	AUNIT	MEINS	UNIT	3	0	Additional unit of measure	*
33	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
34	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	*
35	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
36	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
37	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
38	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
39	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
40	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
41	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
42	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
43	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
44	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
45	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
46	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
47	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
48	WAERK	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
49	WERTST	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
50	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
51	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
52	KOART	☐	KOART	KOART	CHAR	1	0	Account type
53	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
54	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
55	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
56	BUKRS_FI	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
57	BELNR_FI	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
58	GJAHR_FI	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
59	BUZEI_FI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
60	AWKEY_FI	☐	AWKEY	AWKEY	CHAR	20	0	Object key

History

Last changed by/on	SAP	20130529
SAP Release Created in