| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Mandant |
| VERSIO |
X |
CFVERSION |
CHAR |
3 |
3 |
0 |
TKCVS |
Version |
| PLACTI |
X |
CFPLACT |
CHAR |
6 |
1 |
0 |
|
Code p-bdgt/réel (EC-EIS/EC-BP) |
| YEARB |
X |
CFYEARB |
NUMC |
7 |
4 |
0 |
|
Exercice comptable |
| PERDE |
X |
CFPERDE |
NUMC |
11 |
3 |
0 |
|
Période |
| VERSO |
X |
CFVERSO |
NUMC |
14 |
2 |
0 |
T242V |
Zone de données (ancienne version) |
| SPART |
X |
CFSPART |
CHAR |
16 |
8 |
0 |
|
Secteur d'activité |
| GEBIE |
X |
CFGEBIE |
CHAR |
24 |
8 |
0 |
|
Subdivision |
| REGIO |
X |
CFREGIO |
CHAR |
32 |
8 |
0 |
|
Région |
| OBUKR |
X |
CFOBUKR |
CHAR |
40 |
8 |
0 |
|
Société d'origine |
| KNDGR |
X |
CFKNDGR |
CHAR |
48 |
8 |
0 |
|
Groupe de clients |
| ARTGR |
X |
CFARTGR |
CHAR |
56 |
8 |
0 |
|
Groupe d'articles |
| PRCTR |
X |
CFPRCTR |
CHAR |
64 |
10 |
0 |
|
Centre de profit |
| GSBER |
X |
CFGSBER |
CHAR |
74 |
4 |
0 |
|
Domaine d'activité |
| VALTY |
X |
CFVALTY |
CHAR |
78 |
1 |
0 |
T242W |
Type de valeur |
| RECNR |
X |
CFRECNR |
NUMC |
79 |
8 |
0 |
|
Numéro d'enregistrement en RK-C |
| AEDTM |
|
CFAEDTM |
DATS |
87 |
8 |
0 |
|
Date de la modification |
| UNAME |
|
CFUNAME |
CHAR |
95 |
12 |
0 |
|
Nom de l'utilisateur |
| VERSO_WAERS |
|
RKCG_CUKY |
CUKY |
107 |
5 |
0 |
TCURC |
Devise |
| ABSMG |
|
CFABSMG |
QUAN |
112 |
15 |
3 |
|
Volume des ventes |
| QABSMG |
|
RKCG_UNIT |
UNIT |
120 |
3 |
0 |
T006 |
Unité |
| ERLOS |
|
CFERLOS |
CURR |
123 |
15 |
2 |
|
Produit |
| VSVP |
|
CFVSVP |
CURR |
131 |
15 |
2 |
|
Emballage/ventes |
| VPROV |
|
CFVPROV |
CURR |
139 |
15 |
2 |
|
Commission/ventes |
| WEINS |
|
CFWEINS |
CURR |
147 |
15 |
2 |
|
Matières utilisées |
| EINFR |
|
CFEINFR |
CURR |
155 |
15 |
2 |
|
Fr. trsprt/ach. |
| EINVP |
|
CFEINVP |
CURR |
163 |
15 |
2 |
|
Frais d'emballage/achats |
| ROHST |
|
CFROHST |
CURR |
171 |
15 |
2 |
|
Matières premières |
| PRODF |
|
CFPRODF |
CURR |
179 |
15 |
2 |
|
Cts de prod. fixes |
| PRODP |
|
CFPRODP |
CURR |
187 |
15 |
2 |
|
Cts de prod. variables |
| HLFST |
|
CFHLFST |
CURR |
195 |
15 |
2 |
|
Matières consommables |
| VTRGK |
|
CFVTRGK |
CURR |
203 |
15 |
2 |
|
Frais Gén. de vente |
| ADMGK |
|
CFADMGK |
CURR |
211 |
15 |
2 |
|
FG administration |
| RABAT |
|
CFRABAT |
CURR |
219 |
15 |
2 |
|
Remises |
| BONUS |
|
CFBONUS |
CURR |
227 |
15 |
2 |
|
Ristournes |
| MRABA |
|
CFMRABA |
CURR |
235 |
15 |
2 |
|
Rabais |
| PRABW |
|
CFPRABW |
CURR |
243 |
15 |
2 |
|
Ecart sur production |