1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
BUKRS |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
T001 |
3 |
BELNR |
|
BELNR_D |
BELNR |
CHAR |
10 |
0 |
Accounting Document Number |
|
4 |
GJAHR |
|
GJAHR |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year |
|
5 |
BUZEI |
|
BUZEI |
BUZEI |
NUMC |
3 |
0 |
Number of Line Item Within Accounting Document |
|
6 |
BUZID |
|
BUZID |
CHAR1 |
CHAR |
1 |
0 |
Identification of the Line Item |
|
7 |
BSCHL |
|
BSCHL |
BSCHL |
CHAR |
2 |
0 |
Posting Key |
TBSL |
8 |
KOART |
|
KOART |
KOART |
CHAR |
1 |
0 |
Account type |
|
9 |
UMSKZ |
|
UMSKZ |
UMSKZ |
CHAR |
1 |
0 |
Special G/L Indicator |
T074U |
10 |
SHKZG |
|
SHKZG |
SHKZG |
CHAR |
1 |
0 |
Debit/Credit Indicator |
|
11 |
GSBER |
|
GSBER |
GSBER |
CHAR |
4 |
0 |
Business Area |
TGSB |
12 |
PARGB |
|
PARGB |
GSBER |
CHAR |
4 |
0 |
Trading partner's business area |
TGSB |
13 |
MWSKZ |
|
MWSKZ |
MWSKZ |
CHAR |
2 |
0 |
Tax on sales/purchases code |
T007A |
14 |
DMBTR |
|
DMBTR |
WERT7 |
CURR |
13 |
2 |
Amount in local currency |
|
15 |
WRBTR |
|
WRBTR |
WERT7 |
CURR |
13 |
2 |
Amount in document currency |
|
16 |
KZBTR |
|
KZBTR_FI |
WERT7 |
CURR |
13 |
2 |
Original Reduction Amount in Local Currency |
|
17 |
PSWBT |
|
PSWBT |
WERT7 |
CURR |
13 |
2 |
Amount for Updating in General Ledger |
|
18 |
PSWSL |
|
PSWSL |
WAERS |
CUKY |
5 |
0 |
Update Currency for General Ledger Transaction Figures |
TCURC |
19 |
HWBAS |
|
HWBAS |
WERT7 |
CURR |
13 |
2 |
Tax Base Amount in Local Currency |
|
20 |
FWBAS |
|
FWBAS |
WERT7 |
CURR |
13 |
2 |
Tax Base Amount in Document Currency |
|
21 |
MWART |
|
MWART |
MWART |
CHAR |
1 |
0 |
Tax Type |
|
22 |
TXGRP |
|
TXGRP |
NUM03 |
NUMC |
3 |
0 |
Group Indicator for Tax Line Items |
|
23 |
KTOSL |
|
KTOSL |
CHAR3 |
CHAR |
3 |
0 |
Transaction Key |
|
24 |
ZUONR |
|
DZUONR |
ZUONR |
CHAR |
18 |
0 |
Assignment number |
|
25 |
SGTXT |
|
SGTXT |
TEXT50 |
CHAR |
50 |
0 |
Item Text |
|
26 |
VBUND |
|
RASSC |
RCOMP |
CHAR |
6 |
0 |
Company ID of trading partner |
T880 |
27 |
ALTKT |
|
BILKT_SKA1 |
SAKNR |
CHAR |
10 |
0 |
Group Account Number |
|
28 |
VORGN |
|
VORGN |
VORGN |
CHAR |
4 |
0 |
Transaction Type for General Ledger |
|
29 |
XUMSW |
|
XUMSW |
XFELD |
CHAR |
1 |
0 |
Indicator: Sales-Related Item ? |
|
30 |
XHRES |
|
XHRES |
XFELD |
CHAR |
1 |
0 |
Indicator: Resident G/L Account? |
|
31 |
XKRES |
|
XKRES |
XFELD |
CHAR |
1 |
0 |
Indicator: Can Line Items Be Displayed by Account? |
|
32 |
XOPVW |
|
XOPVW |
XFELD |
CHAR |
1 |
0 |
Indicator: Open Item Management? |
|
33 |
XCPDD |
|
XCPDD |
XFELD |
CHAR |
1 |
0 |
Indicator: Address and Bank Data Set Individually |
|
34 |
XSKST |
|
XSKST |
XFELD |
CHAR |
1 |
0 |
Indicator: Statistical Posting to Cost Center |
|
35 |
XSAUF |
|
XSAUF |
XFELD |
CHAR |
1 |
0 |
Indicator: Posting to Order Is Statistical |
|
36 |
XSPRO |
|
XSPRO |
XFELD |
CHAR |
1 |
0 |
Indicator: Posting to Project Is Statistical |
|
37 |
XSERG |
|
XSERG |
XFELD |
CHAR |
1 |
0 |
Indicator: Posting to Profitability Analysis Is Statistical |
|
38 |
XFAKT |
|
XFAKT |
XFELD |
CHAR |
1 |
0 |
Indicator: Billing Document Update Successful? |
|
39 |
XUMAN |
|
XUMAN |
XFELD |
CHAR |
1 |
0 |
Indicator: Transfer Posting from Down Payment? |
|
40 |
XANET |
|
XANET |
XFELD |
CHAR |
1 |
0 |
Indicator: Down Payment in Net Procedure? |
|
41 |
XSKRL |
|
XSKRL |
XFELD |
CHAR |
1 |
0 |
Indicator: Line item not liable to cash discount? |
|
42 |
XINVE |
|
XINVE |
XFELD |
CHAR |
1 |
0 |
Indicator: Capital Goods Affected? |
|
43 |
XPANZ |
|
XPANZ |
XFELD |
CHAR |
1 |
0 |
Display item |
|
44 |
XAUTO |
|
XAUTO |
XFELD |
CHAR |
1 |
0 |
Indicator: Line item automatically created |
|
45 |
XNCOP |
|
XNCOP |
XFELD |
CHAR |
1 |
0 |
Indicator: Items Cannot Be Copied? |
|
46 |
XZAHL |
|
XZAHL |
XFELD |
CHAR |
1 |
0 |
Indicator: Is Posting Key Used in a Payment Transaction? |
|
47 |
SAKNR |
|
SAKNR |
SAKNR |
CHAR |
10 |
0 |
G/L Account Number |
SKB1 |
48 |
HKONT |
|
HKONT |
SAKNR |
CHAR |
10 |
0 |
General Ledger Account |
SKB1 |
49 |
BUSTW |
|
BUSTW |
BUSTW |
CHAR |
4 |
0 |
Posting string for values |
|
50 |
REWRT |
|
REEWR |
WRTV7 |
CURR |
13 |
2 |
Invoice Value Entered (in Local Currency) |
|
51 |
REWWR |
|
REFWR |
WRTV7 |
CURR |
13 |
2 |
Invoice Value in Foreign Currency |
|
52 |
BONFB |
|
BONFB |
WERT7 |
CURR |
13 |
2 |
Amount Qualifying for Bonus in Local Currency |
|
53 |
FIPOS |
|
FIPOS |
FIPOS |
CHAR |
14 |
0 |
Commitment Item |
|