SAP Table /CCIS/PBU18A - PBU18: Actual line item table

Field Key Data Element Type Offset Leng Decimals Check Table Text
RCLNT X MANDT CLNT 0 3 0 T000 Client
GL_SIRID X GU_RECID CHAR 3 18 0 Record number of the line item record
RLDNR RLDNR CHAR 21 2 0 T881 Ledger
RRCTY RRCTY CHAR 23 1 0 Record Type
RVERS RVERS CHAR 24 3 0 T894 Version
RYEAR GJAHR NUMC 27 4 0 Fiscal Year
RTCUR RTCUR CUKY 31 5 0 TCURC Currency Key
RUNIT MEINS UNIT 36 3 0 T006 Base Unit of Measure
DRCRK SHKZG CHAR 39 1 0 Debit/Credit Indicator
POPER POPER NUMC 40 3 0 Posting period
DOCCT DOCCT CHAR 43 1 0 Document Type
DOCNR BELNR_D CHAR 44 10 0 Accounting Document Number
DOCLN DOCLN6 CHAR 54 6 0 Six-Character Posting Item for Ledger
RBUKRS BUKRS CHAR 60 4 0 T001 Company Code
RACCT RACCT CHAR 64 10 0 Account Number
RTAXOBJ J_3RF_TAX_OBJECT CHAR 74 21 0 Tax Object
RAUFNR AUFNR CHAR 95 12 0 AUFK Order Number
RMATNR MATNR CHAR 107 18 0 MARA Material Number
RKOSTL KOSTL CHAR 125 10 0 Cost Center
RPRODUCT J_3RF_TAX_PRODUCT CHAR 135 18 0 MARA Product type
RDIFF_OBJ J_3RF_PBU18_DIFFOBJ CHAR 153 21 0 Difference object
RDIFF_TYPE J_3RF_PBU18_DIFFTYPE CHAR 174 1 0 Difference type
RDIFF_SOURCE J_3RF_PBU18_DIFFSOURCE CHAR 175 4 0 Difference component
RCONTRACT J_3RF_TAX_CONTRACT CHAR 179 18 0 Contract Number
RKOSTLOVH KOSTL CHAR 197 10 0 Cost Center
LOGSYS LOGSYS CHAR 207 10 0 Logical system
SBUKRS PBUKRS CHAR 217 4 0 T001 Company code of partner
SACCT PRACCT CHAR 221 10 0 Partner account number
STAXOBJ J_3RF_TAX_SOBJECT CHAR 231 21 0 Sending Tax Object
SAUFNR SAUFNR CHAR 252 12 0 AUFK Sender order
SMATNR CO_SMATNR CHAR 264 18 0 MARA Sender material
SKOSTL SKOSTL CHAR 282 10 0 Sender Cost Center
SPRODUCT J_3RF_TAX_SPRODUCT CHAR 292 18 0 MARA Sender product type
SDIFF_OBJ J_3RF_PBU18_SDIFFOBJ CHAR 310 21 0 Sending difference element
SDIFF_TYPE J_3RF_PBU18_SDIFFTYPE CHAR 331 1 0 Sending difference type
SDIFF_SOURCE J_3RF_PBU18_SDIFFSOURCE CHAR 332 4 0 Sending difference component
SKOSTLOVH SKOSTL CHAR 336 10 0 Sender Cost Center
TSL VTCUR9 CURR 346 17 2 Value in Transaction Currency
HSL VLCUR9 CURR 355 17 2 Value in local currency
KSL VGCUR9 CURR 364 17 2 Value in group currency
MSL QUAN1 QUAN 373 15 3 Quantity
ASL QUAN2 QUAN 381 15 3 Additional Quantity
AUNIT AUNIT UNIT 389 3 0 T006 Additional unit of measure
SGTXT SGTXT CHAR 392 50 0 Item Text
DOCTY DOCTY CHAR 442 2 0 T889 FI-SL Document Type
ACTIV GLVOR CHAR 444 4 0 Business Transaction
BUDAT BUDAT DATS 448 8 0 Posting Date in the Document
WSDAT WSDAT DATS 456 8 0 Value Date for Currency Translation
REFDOCNR REFBELNR CHAR 464 10 0 Reference document number of an accounting document
REFRYEAR REFGJAHR NUMC 474 4 0 Reference fiscal year
REFDOCLN REFBUZEI6 NUMC 478 6 0 Six-digit number of the reference posting line
REFDOCCT REFDOCCT CHAR 484 1 0 Reference document category
REFACTIV REFGLVOR CHAR 485 4 0 FI-SL Business Reference Transaction
CPUDT CPUDT DATS 489 8 0 Day On Which Accounting Document Was Entered
CPUTM CPUTM TIMS 497 6 0 Time of Entry
USNAM USNAM CHAR 503 12 0 USR02 User name
AWTYP AWTYP CHAR 515 5 0 Reference Transaction
AWORG AWORG CHAR 520 10 0 Reference Organizational Units