SAP ABAP Table /CCIS/PBU18A (PBU18: Actual line item table)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-SL (Application Component) Special Purpose Ledger
     ⤷ /CCIS/TAX (Package) Tax Accounting

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	/CCIS/PBU18A	Table Relationship Diagram
Short Description	PBU18: Actual line item table

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	T000
2	GL_SIRID	☑	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
3	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
4	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
5	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	T894
6	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
8	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
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	T001
15	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
16	RTAXOBJ	☐	J_3RF_TAX_OBJECT	J_3RF_TAX_OBJECT	CHAR	21	0	Tax Object	*
17	RAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
18	RMATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
19	RKOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	RPRODUCT	☐	J_3RF_TAX_PRODUCT	MATNR	CHAR	18	0	Product type	*
21	RDIFF_OBJ	☐	J_3RF_PBU18_DIFFOBJ	J_3RF_TAX_OBJECT	CHAR	21	0	Difference object	*
22	RDIFF_TYPE	☐	J_3RF_PBU18_DIFFTYPE	J_3RF_PBU18_DIFFTYPE	CHAR	1	0	Difference type
23	RDIFF_SOURCE	☐	J_3RF_PBU18_DIFFSOURCE	J_3RF_PBU18_DIFFSOURCE	CHAR	4	0	Difference component
24	RCONTRACT	☐	J_3RF_TAX_CONTRACT	J_3RF_TAX_CONTRACT	CHAR	18	0	Contract Number
25	RKOSTLOVH	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
26	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
27	SBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	T001
28	SACCT	☐	PRACCT	SAKNR	CHAR	10	0	Partner account number	*
29	STAXOBJ	☐	J_3RF_TAX_SOBJECT	J_3RF_TAX_OBJECT	CHAR	21	0	Sending Tax Object	*
30	SAUFNR	☐	SAUFNR	AUFNR	CHAR	12	0	Sender order	*
31	SMATNR	☐	CO_SMATNR	MATNR	CHAR	18	0	Sender material	*
32	SKOSTL	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
33	SPRODUCT	☐	J_3RF_TAX_SPRODUCT	MATNR	CHAR	18	0	Sender product type	*
34	SDIFF_OBJ	☐	J_3RF_PBU18_SDIFFOBJ	J_3RF_TAX_OBJECT	CHAR	21	0	Sending difference element	*
35	SDIFF_TYPE	☐	J_3RF_PBU18_SDIFFTYPE	J_3RF_PBU18_DIFFTYPE	CHAR	1	0	Sending difference type
36	SDIFF_SOURCE	☐	J_3RF_PBU18_SDIFFSOURCE	J_3RF_PBU18_DIFFSOURCE	CHAR	4	0	Sending difference component
37	SKOSTLOVH	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
38	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
39	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
40	KSL	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
41	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity
42	ASL	☐	QUAN2	MENG8	QUAN	15	3	Additional Quantity
43	AUNIT	☐	AUNIT	MEINS	UNIT	3	0	Additional unit of measure	T006
44	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
45	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
46	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
47	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
48	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
49	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
50	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
51	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
52	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
53	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
54	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
55	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
56	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
57	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
58	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/CCIS/PBU18A	AUNIT	T006	MSEHI	REF	C	CN
2	/CCIS/PBU18A	AWTYP	TTYP	AWTYP	REF	C	CN
3	/CCIS/PBU18A	DOCTY	T889	DOCTY	REF	C	CN
4	/CCIS/PBU18A	LOGSYS	TBDLS	LOGSYS	REF	C	CN
5	/CCIS/PBU18A	RBUKRS	T001	BUKRS	REF	C	CN
6	/CCIS/PBU18A	RCLNT	T000	MANDT	KEY	1	CN
7	/CCIS/PBU18A	RLDNR	T881	RLDNR	REF	C	CN
8	/CCIS/PBU18A	RTCUR	TCURC	WAERS	REF	C	CN
9	/CCIS/PBU18A	RUNIT	T006	MSEHI	REF	C	CN
10	/CCIS/PBU18A	RVERS	T894	RVERS	REF	C	CN
11	/CCIS/PBU18A	SBUKRS	T001	BUKRS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in