SAP ABAP Table /BEV3/CHSL1A (Reference Structure for CH Ledger Line Items)

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/CHSL1A	Table Relationship Diagram
Short Description	Reference Structure for CH Ledger Line Items

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C