| 1 |
RCLNT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
| 2 |
RYEAR |
|
GJAHR |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year |
|
| 3 |
DOCNR |
|
BELNR_D |
BELNR |
CHAR |
10 |
0 |
Accounting Document Number |
|
| 4 |
RLDNR |
|
RLDNR_FLEX |
RLDNR |
CHAR |
2 |
0 |
Ledger of Flexible General Ledger |
T881 |
| 5 |
RBUKRS |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
T001 |
| 6 |
DOCLN |
|
DOCLN6 |
DOCLN6 |
CHAR |
6 |
0 |
Six-Character Posting Item for Ledger |
|
| 7 |
DOCCT |
|
DOCCT |
DOCCT |
CHAR |
1 |
0 |
Document Type |
|
| 8 |
RPMAX |
|
RPMAX |
RPMAX |
NUMC |
3 |
0 |
Period |
|
| 9 |
DRCRK |
|
SHKZG |
SHKZG |
CHAR |
1 |
0 |
Debit/Credit Indicator |
|
| 10 |
RRCTY |
|
RRCTY |
RRCTY |
CHAR |
1 |
0 |
Record Type |
|
| 11 |
RVERS |
|
RVERS |
RVERS |
CHAR |
3 |
0 |
Version |
T894 |
| 12 |
RACCT |
|
RACCT |
SAKNR |
CHAR |
10 |
0 |
Account Number |
|
| 13 |
RCNTR |
|
KOSTL |
KOSTL |
CHAR |
10 |
0 |
Cost Center |
|
| 14 |
PRCTR |
|
PRCTR |
PRCTR |
CHAR |
10 |
0 |
Profit Center |
|
| 15 |
RFAREA |
|
FKBER |
FKBER |
CHAR |
16 |
0 |
Functional Area |
TFKB |
| 16 |
RBUSA |
|
GSBER |
GSBER |
CHAR |
4 |
0 |
Business Area |
TGSB |
| 17 |
KOKRS |
|
KOKRS |
CACCD |
CHAR |
4 |
0 |
Controlling Area |
TKA01 |
| 18 |
SACCT |
|
SACCT |
SAKNR |
CHAR |
10 |
0 |
Partner account number |
|
| 19 |
SCNTR |
|
SKOST |
KOSTL |
CHAR |
10 |
0 |
Sender cost center |
|
| 20 |
PPRCTR |
|
PPRCTR |
PRCTR |
CHAR |
10 |
0 |
Partner Profit Center |
|
| 21 |
SFAREA |
|
SFKBER |
FKBER |
CHAR |
16 |
0 |
Partner Functional Area |
TFKB |
| 22 |
SBUSA |
|
PARGB |
GSBER |
CHAR |
4 |
0 |
Trading partner's business area |
TGSB |
| 23 |
RASSC |
|
RASSC |
RCOMP |
CHAR |
6 |
0 |
Company ID of trading partner |
T880 |
| 24 |
ACTIV |
|
GLVOR |
CHAR4 |
CHAR |
4 |
0 |
Business Transaction |
|
| 25 |
RMVCT |
|
RMVCT |
RMVCT |
CHAR |
3 |
0 |
Transaction type |
|
| 26 |
RTCUR |
|
RTCUR |
WAERS |
CUKY |
5 |
0 |
Currency Key |
TCURC |
| 27 |
RUNIT |
|
MEINS |
MEINS |
UNIT |
3 |
0 |
Base Unit of Measure |
T006 |
| 28 |
LOGSYS |
|
LOGSYS |
LOGSYS |
CHAR |
10 |
0 |
Logical system |
TBDLS |
| 29 |
TSLVT |
|
TSLVT12 |
WERTV12 |
CURR |
23 |
2 |
Balance carried forward in transaction currency |
|
| 30 |
TSL01 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 31 |
TSL02 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 32 |
TSL03 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 33 |
TSL04 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 34 |
TSL05 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 35 |
TSL06 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 36 |
TSL07 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 37 |
TSL08 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 38 |
TSL09 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 39 |
TSL10 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 40 |
TSL11 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 41 |
TSL12 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 42 |
TSL13 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 43 |
TSL14 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 44 |
TSL15 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 45 |
TSL16 |
|
TSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in transaction currency |
|
| 46 |
HSLVT |
|
HSLVT12 |
WERTV12 |
CURR |
23 |
2 |
Balance carried forward in local currency |
|
| 47 |
HSL01 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 48 |
HSL02 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 49 |
HSL03 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 50 |
HSL04 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 51 |
HSL05 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 52 |
HSL06 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 53 |
HSL07 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 54 |
HSL08 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 55 |
HSL09 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 56 |
HSL10 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 57 |
HSL11 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 58 |
HSL12 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 59 |
HSL13 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 60 |
HSL14 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 61 |
HSL15 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 62 |
HSL16 |
|
HSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in local currency |
|
| 63 |
KSLVT |
|
KSLVT12 |
WERTV12 |
CURR |
23 |
2 |
Balance carried forward in group currency |
|
| 64 |
KSL01 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 65 |
KSL02 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 66 |
KSL03 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 67 |
KSL04 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 68 |
KSL05 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 69 |
KSL06 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 70 |
KSL07 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 71 |
KSL08 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 72 |
KSL09 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 73 |
KSL10 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 74 |
KSL11 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 75 |
KSL12 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 76 |
KSL13 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 77 |
KSL14 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 78 |
KSL15 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 79 |
KSL16 |
|
KSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total of transactions of the period in group currency |
|
| 80 |
OSLVT |
|
OSLVT12 |
WERTV12 |
CURR |
23 |
2 |
Balance carried forward in fourth currency |
|
| 81 |
OSL01 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 82 |
OSL02 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 83 |
OSL03 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 84 |
OSL04 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 85 |
OSL05 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 86 |
OSL06 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 87 |
OSL07 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 88 |
OSL08 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 89 |
OSL09 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 90 |
OSL10 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 91 |
OSL11 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 92 |
OSL12 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 93 |
OSL13 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 94 |
OSL14 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 95 |
OSL15 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 96 |
OSL16 |
|
OSLXX12 |
WERTV12 |
CURR |
23 |
2 |
Total transactions for the period in the fourth currency |
|
| 97 |
MSLVT |
|
MSLVT12 |
MENGV12 |
QUAN |
23 |
3 |
Balance carried forward of quantity |
|
| 98 |
MSL01 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 99 |
MSL02 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 100 |
MSL03 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 101 |
MSL04 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 102 |
MSL05 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 103 |
MSL06 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 104 |
MSL07 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 105 |
MSL08 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 106 |
MSL09 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 107 |
MSL10 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 108 |
MSL11 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 109 |
MSL12 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 110 |
MSL13 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 111 |
MSL14 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 112 |
MSL15 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 113 |
MSL16 |
|
MSLXX12 |
MENGV12 |
QUAN |
23 |
3 |
Total of the transactions of period in units of measure |
|
| 114 |
SGTXT |
|
SGTXT |
TEXT50 |
CHAR |
50 |
0 |
Item Text |
|
| 115 |
DOCTY |
|
DOCTY_FLEX |
BLART |
CHAR |
2 |
0 |
Document Type for General Ledger Accounting in ERP |
T003 |
| 116 |
BUDAT |
|
BUDAT |
DATUM |
DATS |
8 |
0 |
Posting Date in the Document |
|
| 117 |
WSDAT |
|
WSDAT |
DATUM |
DATS |
8 |
0 |
Value Date for Currency Translation |
|
| 118 |
REFDOCNR |
|
REFBELNR |
BELNR |
CHAR |
10 |
0 |
Reference document number of an accounting document |
|
| 119 |
REFRYEAR |
|
REFGJAHR |
GJAHR |
NUMC |
4 |
0 |
Reference fiscal year |
|
| 120 |
REFDOCLN |
|
REFBUZEI6 |
BUZEI6 |
NUMC |
6 |
0 |
Six-digit number of the reference posting line |
|
| 121 |
REFDOCCT |
|
REFDOCCT |
DOCCT |
CHAR |
1 |
0 |
Reference document category |
|
| 122 |
REFACTIV |
|
REFGLVOR |
CHAR4 |
CHAR |
4 |
0 |
FI-SL Business Reference Transaction |
|
| 123 |
CPUDT |
|
CPUDT |
DATUM |
DATS |
8 |
0 |
Accounting document entry date |
|
| 124 |
CPUTM |
|
CPUTM |
UZEIT |
TIMS |
6 |
0 |
Time of data entry |
|
| 125 |
USNAM |
|
USNAM |
XUBNAME |
CHAR |
12 |
0 |
User name |
USR02 |
| 126 |
AWTYP |
|
AWTYP |
AWTYP |
CHAR |
5 |
0 |
Reference procedure |
TTYP |
| 127 |
AWORG |
|
AWORG |
AWORG |
CHAR |
10 |
0 |
Reference organisational units |
|