1 |
* |
GLFLEXP |
* |
|
|
|
|
|
2 |
RCLNT |
GLFLEXP |
RCLNT |
|
|
MANDT |
|
Client |
3 |
RYEAR |
GLFLEXP |
RYEAR |
|
|
GJAHR |
|
Fiscal Year |
4 |
DOCNR |
GLFLEXP |
DOCNR |
|
|
BELNR_D |
|
Accounting Document Number |
5 |
RLDNR |
GLFLEXP |
RLDNR |
|
|
RLDNR_FLEX |
|
Ledger of Flexible General Ledger |
6 |
RBUKRS |
GLFLEXP |
RBUKRS |
|
|
BUKRS |
|
Company Code |
7 |
DOCLN |
GLFLEXP |
DOCLN |
|
|
DOCLN6 |
|
Six-Character Posting Item for Ledger |
8 |
DOCCT |
GLFLEXP |
DOCCT |
|
|
DOCCT |
|
Document Type |
9 |
RPMAX |
GLFLEXP |
RPMAX |
|
|
RPMAX |
|
Period |
10 |
DRCRK |
GLFLEXP |
DRCRK |
|
|
SHKZG |
|
Debit/Credit Indicator |
11 |
RRCTY |
GLFLEXP |
RRCTY |
|
|
RRCTY |
|
Record Type |
12 |
RVERS |
GLFLEXP |
RVERS |
|
|
RVERS |
|
Version |
13 |
RACCT |
GLFLEXP |
RACCT |
|
|
RACCT |
|
Account Number |
14 |
RCNTR |
GLFLEXP |
RCNTR |
|
|
KOSTL |
|
Cost Center |
15 |
PRCTR |
GLFLEXP |
PRCTR |
|
|
PRCTR |
|
Profit Center |
16 |
RFAREA |
GLFLEXP |
RFAREA |
|
|
FKBER |
|
Functional Area |
17 |
RBUSA |
GLFLEXP |
RBUSA |
|
|
GSBER |
|
Business Area |
18 |
KOKRS |
GLFLEXP |
KOKRS |
|
|
KOKRS |
|
Controlling Area |
19 |
SACCT |
GLFLEXP |
SACCT |
|
|
SACCT |
|
Partner account number |
20 |
SCNTR |
GLFLEXP |
SCNTR |
|
|
SKOST |
|
Sender cost center |
21 |
PPRCTR |
GLFLEXP |
PPRCTR |
|
|
PPRCTR |
|
Partner Profit Center |
22 |
SFAREA |
GLFLEXP |
SFAREA |
|
|
SFKBER |
|
Partner Functional Area |
23 |
SBUSA |
GLFLEXP |
SBUSA |
|
|
PARGB |
|
Trading partner's business area |
24 |
RASSC |
GLFLEXP |
RASSC |
|
|
RASSC |
|
Company ID of trading partner |
25 |
ACTIV |
GLFLEXP |
ACTIV |
|
|
GLVOR |
|
Business Transaction |
26 |
RMVCT |
GLFLEXP |
RMVCT |
|
|
RMVCT |
|
Transaction type |
27 |
RTCUR |
GLFLEXP |
RTCUR |
|
|
RTCUR |
|
Currency Key |
28 |
RUNIT |
GLFLEXP |
RUNIT |
|
|
MEINS |
|
Base Unit of Measure |
29 |
LOGSYS |
GLFLEXP |
LOGSYS |
|
|
LOGSYS |
|
Logical system |
30 |
TSLVT |
GLFLEXP |
TSLVT |
|
|
TSLVT12 |
|
Balance carried forward in transaction currency |
31 |
TSL01 |
GLFLEXP |
TSL01 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
32 |
TSL02 |
GLFLEXP |
TSL02 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
33 |
TSL03 |
GLFLEXP |
TSL03 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
34 |
TSL04 |
GLFLEXP |
TSL04 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
35 |
TSL05 |
GLFLEXP |
TSL05 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
36 |
TSL06 |
GLFLEXP |
TSL06 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
37 |
TSL07 |
GLFLEXP |
TSL07 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
38 |
TSL08 |
GLFLEXP |
TSL08 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
39 |
TSL09 |
GLFLEXP |
TSL09 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
40 |
TSL10 |
GLFLEXP |
TSL10 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
41 |
TSL11 |
GLFLEXP |
TSL11 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
42 |
TSL12 |
GLFLEXP |
TSL12 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
43 |
TSL13 |
GLFLEXP |
TSL13 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
44 |
TSL14 |
GLFLEXP |
TSL14 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
45 |
TSL15 |
GLFLEXP |
TSL15 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
46 |
TSL16 |
GLFLEXP |
TSL16 |
|
|
TSLXX12 |
|
Total of transactions of the period in transaction currency |
47 |
HSLVT |
GLFLEXP |
HSLVT |
|
|
HSLVT12 |
|
Balance carried forward in local currency |
48 |
HSL01 |
GLFLEXP |
HSL01 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
49 |
HSL02 |
GLFLEXP |
HSL02 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
50 |
HSL03 |
GLFLEXP |
HSL03 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
51 |
HSL04 |
GLFLEXP |
HSL04 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
52 |
HSL05 |
GLFLEXP |
HSL05 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
53 |
HSL06 |
GLFLEXP |
HSL06 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
54 |
HSL07 |
GLFLEXP |
HSL07 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
55 |
HSL08 |
GLFLEXP |
HSL08 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
56 |
HSL09 |
GLFLEXP |
HSL09 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
57 |
HSL10 |
GLFLEXP |
HSL10 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
58 |
HSL11 |
GLFLEXP |
HSL11 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
59 |
HSL12 |
GLFLEXP |
HSL12 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
60 |
HSL13 |
GLFLEXP |
HSL13 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
61 |
HSL14 |
GLFLEXP |
HSL14 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
62 |
HSL15 |
GLFLEXP |
HSL15 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
63 |
HSL16 |
GLFLEXP |
HSL16 |
|
|
HSLXX12 |
|
Total of transactions of the period in local currency |
64 |
KSLVT |
GLFLEXP |
KSLVT |
|
|
KSLVT12 |
|
Balance carried forward in group currency |
65 |
KSL01 |
GLFLEXP |
KSL01 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
66 |
KSL02 |
GLFLEXP |
KSL02 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
67 |
KSL03 |
GLFLEXP |
KSL03 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
68 |
KSL04 |
GLFLEXP |
KSL04 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
69 |
KSL05 |
GLFLEXP |
KSL05 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
70 |
KSL06 |
GLFLEXP |
KSL06 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
71 |
KSL07 |
GLFLEXP |
KSL07 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
72 |
KSL08 |
GLFLEXP |
KSL08 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
73 |
KSL09 |
GLFLEXP |
KSL09 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
74 |
KSL10 |
GLFLEXP |
KSL10 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
75 |
KSL11 |
GLFLEXP |
KSL11 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
76 |
KSL12 |
GLFLEXP |
KSL12 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
77 |
KSL13 |
GLFLEXP |
KSL13 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
78 |
KSL14 |
GLFLEXP |
KSL14 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
79 |
KSL15 |
GLFLEXP |
KSL15 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
80 |
KSL16 |
GLFLEXP |
KSL16 |
|
|
KSLXX12 |
|
Total of transactions of the period in group currency |
81 |
OSLVT |
GLFLEXP |
OSLVT |
|
|
OSLVT12 |
|
Balance carried forward in fourth currency |
82 |
OSL01 |
GLFLEXP |
OSL01 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
83 |
OSL02 |
GLFLEXP |
OSL02 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
84 |
OSL03 |
GLFLEXP |
OSL03 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
85 |
OSL04 |
GLFLEXP |
OSL04 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
86 |
OSL05 |
GLFLEXP |
OSL05 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
87 |
OSL06 |
GLFLEXP |
OSL06 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
88 |
OSL07 |
GLFLEXP |
OSL07 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
89 |
OSL08 |
GLFLEXP |
OSL08 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
90 |
OSL09 |
GLFLEXP |
OSL09 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
91 |
OSL10 |
GLFLEXP |
OSL10 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
92 |
OSL11 |
GLFLEXP |
OSL11 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
93 |
OSL12 |
GLFLEXP |
OSL12 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
94 |
OSL13 |
GLFLEXP |
OSL13 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
95 |
OSL14 |
GLFLEXP |
OSL14 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
96 |
OSL15 |
GLFLEXP |
OSL15 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
97 |
OSL16 |
GLFLEXP |
OSL16 |
|
|
OSLXX12 |
|
Total transactions for the period in the fourth currency |
98 |
MSLVT |
GLFLEXP |
MSLVT |
|
|
MSLVT12 |
|
Balance carried forward of quantity |
99 |
MSL01 |
GLFLEXP |
MSL01 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
100 |
MSL02 |
GLFLEXP |
MSL02 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
101 |
MSL03 |
GLFLEXP |
MSL03 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
102 |
MSL04 |
GLFLEXP |
MSL04 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
103 |
MSL05 |
GLFLEXP |
MSL05 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
104 |
MSL06 |
GLFLEXP |
MSL06 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
105 |
MSL07 |
GLFLEXP |
MSL07 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
106 |
MSL08 |
GLFLEXP |
MSL08 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
107 |
MSL09 |
GLFLEXP |
MSL09 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
108 |
MSL10 |
GLFLEXP |
MSL10 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
109 |
MSL11 |
GLFLEXP |
MSL11 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
110 |
MSL12 |
GLFLEXP |
MSL12 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
111 |
MSL13 |
GLFLEXP |
MSL13 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
112 |
MSL14 |
GLFLEXP |
MSL14 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
113 |
MSL15 |
GLFLEXP |
MSL15 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
114 |
MSL16 |
GLFLEXP |
MSL16 |
|
|
MSLXX12 |
|
Total of the transactions of period in units of measure |
115 |
SGTXT |
GLFLEXP |
SGTXT |
|
|
SGTXT |
|
Item Text |
116 |
DOCTY |
GLFLEXP |
DOCTY |
|
|
DOCTY_FLEX |
|
Document Type for General Ledger Accounting in ERP |
117 |
BUDAT |
GLFLEXP |
BUDAT |
|
|
BUDAT |
|
Posting Date in the Document |
118 |
WSDAT |
GLFLEXP |
WSDAT |
|
|
WSDAT |
|
Value Date for Currency Translation |
119 |
REFDOCNR |
GLFLEXP |
REFDOCNR |
|
|
REFBELNR |
|
Reference document number of an accounting document |
120 |
REFRYEAR |
GLFLEXP |
REFRYEAR |
|
|
REFGJAHR |
|
Reference fiscal year |
121 |
REFDOCLN |
GLFLEXP |
REFDOCLN |
|
|
REFBUZEI6 |
|
Six-digit number of the reference posting line |
122 |
REFDOCCT |
GLFLEXP |
REFDOCCT |
|
|
REFDOCCT |
|
Reference document category |
123 |
REFACTIV |
GLFLEXP |
REFACTIV |
|
|
REFGLVOR |
|
FI-SL Business Reference Transaction |
124 |
CPUDT |
GLFLEXP |
CPUDT |
|
|
CPUDT |
|
Accounting document entry date |
125 |
CPUTM |
GLFLEXP |
CPUTM |
|
|
CPUTM |
|
Time of data entry |
126 |
USNAM |
GLFLEXP |
USNAM |
|
|
USNAM |
|
User name |
127 |
AWTYP |
GLFLEXP |
AWTYP |
|
|
AWTYP |
|
Reference procedure |
128 |
AWORG |
GLFLEXP |
AWORG |
|
|
AWORG |
|
Reference organisational units |
|
|
|
|
|
|
|
|
|