| MANDANT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| UINR |
X |
/IBS/E_UINR |
NUMC |
3 |
10 |
0 |
|
RBD: Sequential Number of Actual Record |
| RBDID |
|
/IBS/E_RBDID |
CHAR |
13 |
4 |
0 |
/IBS/CRB_RBD_P |
RBD: RBD ID (RBD Area) |
| RBDNR |
|
/IBS/E_RBDNR |
CHAR |
17 |
13 |
0 |
|
RBD: Account Number |
| BEWME |
|
/IBS/E_BEWME |
CHAR |
30 |
2 |
0 |
|
RBD: Valuation Method |
| UPREF |
|
/IBS/E_UPREF |
NUMC |
32 |
10 |
0 |
|
RBD: Planned Record Reference |
| UIREF |
|
/IBS/E_UIREF |
NUMC |
42 |
10 |
0 |
|
RBD. Actual Record Reference |
| KZSTZ |
|
/IBS/E_KZSTZ |
CHAR |
52 |
1 |
0 |
|
RBD: Reversed / Reset Indicator |
| GJAHR |
|
GJAHR |
NUMC |
53 |
4 |
0 |
|
Fiscal Year |
| MONAT |
|
MONAT |
NUMC |
57 |
2 |
0 |
|
Fiscal Period |
| POPER |
|
POPER |
NUMC |
59 |
3 |
0 |
|
Posting period |
| BTEXT |
|
/IBS/E_BTEXT |
CHAR |
62 |
50 |
0 |
|
RBD: Posting Text |
| DBUDAT |
|
BUDAT |
DATS |
112 |
8 |
0 |
|
Posting Date in the Document |
| BZINF |
|
/IBS/E_BZINF |
CHAR |
120 |
50 |
0 |
|
RBD: Additional Posting Information |
| KZMAS |
|
/IBS/E_KZMAS |
CHAR |
170 |
1 |
0 |
|
RBD: Automatic Posting Indicator |
| KZMAN |
|
/IBS/E_KZMAN |
CHAR |
171 |
1 |
0 |
|
RBD: Indicator Manual RBD Flow Type |
| RBDKL |
|
/IBS/E_RBDKL |
CHAR |
172 |
8 |
0 |
|
RBD: Class |
| BWART |
|
/IBS/E_BWART |
CHAR |
180 |
4 |
0 |
/IBS/CRB_RBDBW_P |
RBD: Flow Type |
| BWAGR |
|
/IBS/E_BWAGR |
CHAR |
184 |
2 |
0 |
|
RBD: Flow Type Groups |
| BWTYP |
|
/IBS/E_BWTYP |
CHAR |
186 |
2 |
0 |
|
RBD: Flow Category |
| KZSH |
|
/IBS/E_RSHKZG |
CHAR |
188 |
1 |
0 |
|
RBD: Debit / Credit Indicator |
| FIBUK |
|
BUKRS |
CHAR |
189 |
4 |
0 |
T001 |
Company Code |
| BLART |
|
/IBS/E_BLART |
CHAR |
193 |
2 |
0 |
|
RBD: Document Type |
| SBSLSOLL |
|
/IBS/E_SBSLSOLL |
CHAR |
195 |
2 |
0 |
|
RBD: FI Posting Key Debit Posting |
| RSOLL |
|
/IBS/E_RSOLL |
CHAR |
197 |
10 |
0 |
|
RBD. FI Account Number Debit Posting |
| SHSLHABEN |
|
/IBS/E_SHSLHABEN |
CHAR |
207 |
2 |
0 |
|
RBD; FI Posting Key Credit Posting |
| RHABEN |
|
/IBS/E_RHABEN |
CHAR |
209 |
10 |
0 |
|
RBD: FI Account Number Credit Posting |
| TWAERS |
|
/IBS/E_TWAERS |
CUKY |
219 |
5 |
0 |
TCURC |
RBD. Transaction Currency |
| BTWHR |
|
/IBS/E_BTWHR |
CURR |
224 |
23 |
2 |
|
RBD: Amount in Transaction Currency |
| HWAERS |
|
/IBS/E_HWAERS |
CUKY |
236 |
5 |
0 |
TCURC |
RBD: Local Currency |
| BHWHR |
|
/IBS/E_BHWHR |
CURR |
241 |
23 |
2 |
|
RBD: Amount in Local Currency |
| ANREF |
|
/IBS/E_ANREF |
DEC |
253 |
15 |
10 |
|
RBD: Calculation Percentage |
| ANRBB |
|
/IBS/E_ANRBB |
CURR |
261 |
23 |
2 |
|
RBD: Calculation Base Amount |
| UKURS |
|
/IBS/E_UKURS |
DEC |
273 |
9 |
5 |
|
RBD: Exchange Rate |
| BELNR |
|
BELNR_D |
CHAR |
278 |
10 |
0 |
|
Accounting Document Number |
| RESE1 |
|
/IBS/E_RESE1 |
CHAR |
288 |
100 |
0 |
|
RBD: Reference |
| RESE2 |
|
/IBS/E_RESE2 |
CHAR |
388 |
18 |
0 |
|
RBD: Reserve 2 |
| RESE3 |
|
/IBS/E_RESE3 |
CHAR |
406 |
18 |
0 |
|
RBD: Reserve 3 |
| ANUSR |
|
/IBS/E_RANUSR |
CHAR |
424 |
12 |
0 |
USR02 |
RBD: User Who Made First Entry |
| ANDAT |
|
/IBS/E_RANDAT |
DATS |
436 |
8 |
0 |
|
RBD: Date of First Entry |
| ANUHR |
|
/IBS/E_RANUHR |
TIMS |
444 |
6 |
0 |
|
RBD: Time First Entry Was Made |
| ANHER |
|
/IBS/E_RANHER |
CHAR |
450 |
20 |
0 |
TSTC |
RBD: Origin of First Entry |
| AEUSR |
|
/IBS/E_RAEUSR |
CHAR |
470 |
12 |
0 |
USR02 |
RBD: User who Made the Change |
| AEDAT |
|
/IBS/E_RAEDAT |
DATS |
482 |
8 |
0 |
|
RBD: Date of Last Change |
| AEUHR |
|
/IBS/E_RAEUHR |
TIMS |
490 |
6 |
0 |
|
RBD: Time of Last Change |
| AEHER |
|
/IBS/E_RAEHER |
CHAR |
496 |
20 |
0 |
TSTC |
RBD: Origin of Last Change |
| PKLAM |
|
/IBS/E_PKLAM |
NUMC |
516 |
10 |
0 |
|
RBD: Grouping of Planned Records |
| SHEETNR |
|
/IBS/E_SHEETNR |
NUMC |
526 |
10 |
0 |
|
RBD: Fair Value Sheet |