1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
|
2 |
BUKRS |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
|
3 |
HKONT |
|
HKONT |
SAKNR |
CHAR |
10 |
0 |
General Ledger Account |
|
4 |
AUGDT |
|
AUGDT |
DATUM |
DATS |
8 |
0 |
Clearing Date |
|
5 |
AUGBL |
|
AUGBL |
BELNR |
CHAR |
10 |
0 |
Document Number of the Clearing Document |
|
6 |
ZUONR |
|
DZUONR |
ZUONR |
CHAR |
18 |
0 |
Assignment number |
|
7 |
GJAHR |
|
GJAHR |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year |
|
8 |
BELNR |
|
BELNR_D |
BELNR |
CHAR |
10 |
0 |
Accounting Document Number |
|
9 |
BUZEI |
|
BUZEI |
BUZEI |
NUMC |
3 |
0 |
Number of Line Item Within Accounting Document |
|
10 |
BUDAT |
|
BUDAT |
DATUM |
DATS |
8 |
0 |
Posting Date in the Document |
|
11 |
BLDAT |
|
BLDAT |
DATUM |
DATS |
8 |
0 |
Document Date in Document |
|
12 |
WAERS |
|
WAERS |
WAERS |
CUKY |
5 |
0 |
Currency Key |
TCURC |
13 |
XBLNR |
|
XBLNR1 |
XBLNR1 |
CHAR |
16 |
0 |
Reference Document Number |
|
14 |
BLART |
|
BLART |
BLART |
CHAR |
2 |
0 |
Document type |
T003 |
15 |
MONAT |
|
MONAT |
MONAT |
NUMC |
2 |
0 |
Fiscal period |
|
16 |
BSCHL |
|
BSCHL |
BSCHL |
CHAR |
2 |
0 |
Posting Key |
TBSL |
17 |
SHKZG |
|
SHKZG |
SHKZG |
CHAR |
1 |
0 |
Debit/Credit Indicator |
|
18 |
GSBER |
|
GSBER |
GSBER |
CHAR |
4 |
0 |
Business Area |
TGSB |
19 |
MWSKZ |
|
MWSKZ |
MWSKZ |
CHAR |
2 |
0 |
Tax on sales/purchases code |
T007A |
20 |
FKONT |
|
FIPLS |
FIPLS |
NUMC |
3 |
0 |
Financial Budget Item |
|
21 |
DMBTR |
|
DMBTR |
WERT7 |
CURR |
13 |
2 |
Amount in local currency |
|
22 |
WRBTR |
|
WRBTR |
WERT7 |
CURR |
13 |
2 |
Amount in document currency |
|
23 |
MWSTS |
|
MWSTS |
WERT7 |
CURR |
13 |
2 |
Tax Amount in Local Currency |
|
24 |
WMWST |
|
WMWST |
WERT7 |
CURR |
13 |
2 |
Tax amount in document currency |
|
25 |
SGTXT |
|
SGTXT |
TEXT50 |
CHAR |
50 |
0 |
Item Text |
|
26 |
PROJN |
|
PROJN |
PROJN |
CHAR |
16 |
0 |
Old: Project number : No longer used --> PS_POSNR |
|
27 |
AUFNR |
|
AUFNR_NEU |
AUFNR |
CHAR |
12 |
0 |
Order Number |
AUFK |
28 |
WERKS |
|
WERKS_D |
WERKS |
CHAR |
4 |
0 |
Plant |
T001W |
29 |
KOSTL |
|
KOSTL |
KOSTL |
CHAR |
10 |
0 |
Cost Center |
|
30 |
ZFBDT |
|
DZFBDT |
DATUM |
DATS |
8 |
0 |
Baseline date for due date calculation |
|
31 |
XOPVW |
|
XOPVW |
XFELD |
CHAR |
1 |
0 |
Indicator: Open Item Management? |
|
32 |
VALUT |
|
VALUT |
DATUM |
DATS |
8 |
0 |
Fixed Value Date |
|
33 |
BSTAT |
|
BSTAT_D |
BSTAT |
CHAR |
1 |
0 |
Document Status |
|
34 |
BDIFF |
|
BDIFF |
WRTV7 |
CURR |
13 |
2 |
Valuation Difference |
|
35 |
BDIF2 |
|
BDIF2 |
WRTV7 |
CURR |
13 |
2 |
Valuation Difference for the Second Local Currency |
|
36 |
VBUND |
|
RASSC |
RCOMP |
CHAR |
6 |
0 |
Company ID of trading partner |
T880 |
37 |
PSWSL |
|
PSWSL |
WAERS |
CUKY |
5 |
0 |
Update Currency for General Ledger Transaction Figures |
TCURC |
38 |
WVERW |
|
WVERW |
WVERW |
CHAR |
1 |
0 |
Bill of Exchange Usage Type |
|
39 |
DMBE2 |
|
DMBE2 |
WERT7 |
CURR |
13 |
2 |
Amount in Second Local Currency |
|
40 |
DMBE3 |
|
DMBE3 |
WERT7 |
CURR |
13 |
2 |
Amount in Third Local Currency |
|
41 |
MWST2 |
|
MWST2 |
WERT7 |
CURR |
13 |
2 |
Tax Amount in Second Local Currency |
|
42 |
MWST3 |
|
MWST3 |
WERT7 |
CURR |
13 |
2 |
Tax Amount in Third Local Currency |
|
43 |
BDIF3 |
|
BDIF3 |
WRTV7 |
CURR |
13 |
2 |
Valuation Difference for the Third Local Currency |
|
44 |
RDIF3 |
|
RDIF3 |
WRTV7 |
CURR |
13 |
2 |
Exchange Rate Difference Realized for Third Local Currency |
|
45 |
XRAGL |
|
XRAGL |
XFELD |
CHAR |
1 |
0 |
Indicator: Clearing was Reversed |
|
46 |
PROJK |
|
PS_PSP_PNR |
PS_POSNR |
NUMC |
8 |
0 |
Work Breakdown Structure Element (WBS Element) |
PRPS |
47 |
PRCTR |
|
PRCTR |
PRCTR |
CHAR |
10 |
0 |
Profit Center |
|
48 |
XSTOV |
|
XSTOV |
XFELD |
CHAR |
1 |
0 |
Indicator: Document is flagged for reversal |
|
49 |
XARCH |
|
XARCH |
XFELD |
CHAR |
1 |
0 |
Indicator: Document already archived ? |
|
50 |
PSWBT |
|
PSWBT |
WERT7 |
CURR |
13 |
2 |
Amount for Updating in General Ledger |
|
51 |
XNEGP |
|
XNEGP |
XFELD |
CHAR |
1 |
0 |
Indicator: Negative posting |
|
52 |
RFZEI |
|
RFZEI_CC |
NUM03 |
NUMC |
3 |
0 |
Payment Card Item |
|
53 |
CCBTC |
|
CCBTC |
CCBTC |
CHAR |
10 |
0 |
Payment cards: Settlement run |
|
54 |
XREF3 |
|
XREF3 |
CHAR20 |
CHAR |
20 |
0 |
Reference key for line item |
|
55 |
BUPLA |
|
BUPLA |
J_1BBRANCH |
CHAR |
4 |
0 |
Business Place |
J_1BBRANCH |
56 |
PPDIFF |
|
PPDIFF |
WRTV7 |
CURR |
13 |
2 |
Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) |
|
57 |
PPDIF2 |
|
PPDIF2 |
WRTV7 |
CURR |
13 |
2 |
Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) |
|
58 |
PPDIF3 |
|
PPDIF3 |
WRTV7 |
CURR |
13 |
2 |
Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) |
|
59 |
BEWAR |
|
RMVCT |
RMVCT |
CHAR |
3 |
0 |
Transaction type |
T856 |
60 |
IMKEY |
|
IMKEY |
IMKEY |
CHAR |
8 |
0 |
Internal Key for Real Estate Object |
|
61 |
DABRZ |
|
DABRBEZ |
DDAT |
DATS |
8 |
0 |
Reference date for settlement |
|
62 |
INTRENO |
|
VVINTRENO |
VVINTRENO |
CHAR |
13 |
0 |
Internal Real Estate Master Data Code |
|
63 |
GRANT_NBR |
|
GM_GRANT_NBR |
GM_GRANT_NBR |
CHAR |
20 |
0 |
Grant |
|
64 |
FKBER |
|
FKBER |
FKBER |
CHAR |
16 |
0 |
Functional Area |
|
65 |
FIPOS |
|
FIPOS |
FIPOS |
CHAR |
14 |
0 |
Commitment Item |
|
66 |
FISTL |
|
FISTL |
FISTL |
CHAR |
16 |
0 |
Funds Center |
|
67 |
GEBER |
|
BP_GEBER |
BP_GEBER |
CHAR |
10 |
0 |
Fund |
|
68 |
PPRCT |
|
PPRCTR |
PRCTR |
CHAR |
10 |
0 |
Partner Profit Center |
|
69 |
BUZID |
|
BUZID |
CHAR1 |
CHAR |
1 |
0 |
Identification of the Line Item |
|
70 |
AUGGJ |
|
AUGGJ |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year of Clearing Document |
|
71 |
UZAWE |
|
UZAWE |
UZAWE |
CHAR |
2 |
0 |
Payment method supplement |
|
72 |
SEGMENT |
|
FB_SEGMENT |
FB_SEGMENT |
CHAR |
10 |
0 |
Segment for Segmental Reporting |
|
73 |
PSEGMENT |
|
FB_PSEGMENT |
FB_SEGMENT |
CHAR |
10 |
0 |
Partner Segment for Segmental Reporting |
|
74 |
PGEBER |
|
FM_PFUND |
BP_GEBER |
CHAR |
10 |
0 |
Partner Fund |
|
75 |
PGRANT_NBR |
|
GM_GRANT_PARTNER |
GM_GRANT_NBR |
CHAR |
20 |
0 |
Partner Grant |
|
76 |
MEASURE |
|
FM_MEASURE |
FM_MEASURE |
CHAR |
24 |
0 |
Funded Program |
|
77 |
BUDGET_PD |
|
FM_BUDGET_PERIOD |
FM_BUDGET_PERIOD |
CHAR |
10 |
0 |
FM: Budget Period |
|
78 |
PBUDGET_PD |
|
FM_PBUDGET_PERIOD |
FM_BUDGET_PERIOD |
CHAR |
10 |
0 |
FM: Partner Budget Period |
|
79 |
QSSKZ |
|
QSSKZ |
QSSKZ |
CHAR |
2 |
0 |
Withholding Tax Code |
|