MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
ANLN1 |
X |
ANLN1 |
CHAR |
7 |
12 |
0 |
ANLH |
Main Asset Number |
ANLN2 |
X |
ANLN2 |
CHAR |
19 |
4 |
0 |
ANLA |
Asset Subnumber |
GJAHR |
X |
GJAHR |
NUMC |
23 |
4 |
0 |
|
Fiscal Year |
LNRAN |
X |
LNRAN |
NUMC |
27 |
5 |
0 |
|
Sequence Number of Asset Line Items in Fiscal Year |
BLDAT |
|
BLDAT |
DATS |
32 |
8 |
0 |
|
Document Date in Document |
BUDAT |
|
BUDAT |
DATS |
40 |
8 |
0 |
|
Posting Date in the Document |
MONAT |
|
MONAT |
NUMC |
48 |
2 |
0 |
|
Fiscal Period |
CPUDT |
|
CPUDT |
DATS |
50 |
8 |
0 |
|
Day On Which Accounting Document Was Entered |
CPUTM |
|
CPUTM |
TIMS |
58 |
6 |
0 |
|
Time of Entry |
AEDAT |
|
AEDAT_BKPF |
DATS |
64 |
8 |
0 |
|
Date of the Last Document Change by Transaction |
UPDDT |
|
UPDDT |
DATS |
72 |
8 |
0 |
|
Date of the Last Document Update |
USNAM |
|
USNAM |
CHAR |
80 |
12 |
0 |
USR02 |
User name |
TCODE |
|
TCODE |
CHAR |
92 |
20 |
0 |
TSTC |
Transaction Code |
BVORG |
|
BVORG |
CHAR |
112 |
16 |
0 |
|
Number of Cross-Company Code Posting Transaction |
XBLNR |
|
XBLNR1 |
CHAR |
128 |
16 |
0 |
|
Reference Document Number |
STBLG |
|
STBLG |
CHAR |
144 |
10 |
0 |
|
Reverse Document Number |
STJAH |
|
STJAH |
NUMC |
154 |
4 |
0 |
|
Reverse document fiscal year |
SGTXT |
|
SGTXT |
CHAR |
158 |
50 |
0 |
|
Item Text |
MENGE |
|
MENGE_D |
QUAN |
208 |
13 |
3 |
|
Quantity |
MEINS |
|
MEINS |
UNIT |
215 |
3 |
0 |
T006 |
Base Unit of Measure |
ANLU1 |
|
ANLU1 |
CHAR |
218 |
12 |
0 |
ANLH |
Asset number acquiring/retiring asset in transfer |
ANLU2 |
|
ANLU2 |
CHAR |
230 |
4 |
0 |
ANLA |
Subnumber of receiving/sending asset in transfer |
ANUPD |
|
ANUPD |
CHAR |
234 |
1 |
0 |
|
Indicator: Type of change to table |
GLVOR |
|
GLVOR |
CHAR |
235 |
4 |
0 |
|
Business Transaction |
VBUND |
|
RASSC |
CHAR |
239 |
6 |
0 |
T880 |
Company ID of Trading Partner |
PARGB |
|
PARGB |
CHAR |
245 |
4 |
0 |
TGSB |
Trading Partner's Business Area |
BUREG |
|
BUREG |
NUMC |
249 |
3 |
0 |
|
Distribution rule group |
AUGLZ |
|
FILL03 |
CHAR |
252 |
3 |
0 |
|
Unused field length 3 |
ABRBUP |
|
ABRBUP |
NUMC |
255 |
2 |
0 |
|
Posting period of settlement |
OBART |
|
A_OBART |
CHAR |
257 |
2 |
0 |
|
Object type of forwarding object at settlement |
OBJID |
|
A_OBJID |
CHAR |
259 |
20 |
0 |
|
Forwarding object nr. |
ZUONR |
|
DZUONR |
CHAR |
279 |
18 |
0 |
|
Assignment Number |
MWSKZ |
|
MWSKZ |
CHAR |
297 |
2 |
0 |
|
Sales Tax Code |
EBELN |
|
EBELN |
CHAR |
299 |
10 |
0 |
EKKO |
Purchasing Document Number |
EBELP |
|
EBELP |
NUMC |
309 |
5 |
0 |
EKPO |
Item Number of Purchasing Document |
MATNR |
|
MATNR |
CHAR |
314 |
18 |
0 |
MARA |
Material Number |
AUGLN |
|
RSERV |
CHAR |
332 |
5 |
0 |
|
Reserve Field |
BELNR |
|
AWREF |
CHAR |
337 |
10 |
0 |
|
Reference Document Number |
BUZEI |
|
BUZEI |
NUMC |
347 |
3 |
0 |
|
Number of Line Item Within Accounting Document |
BZDAT |
|
BZDAT |
DATS |
350 |
8 |
0 |
|
Asset Value Date |
XANTEI |
|
XANTEI |
NUMC |
358 |
1 |
0 |
|
Ind: Post proportional values automatically |
AWTYP |
|
AWTYP |
CHAR |
359 |
5 |
0 |
|
Reference Transaction |
AWORG |
|
AWORG |
CHAR |
364 |
10 |
0 |
|
Reference Organizational Units |
AWSYS |
|
LOGSYSTEM |
CHAR |
374 |
10 |
0 |
|
Logical System |
PBUKR |
|
PBUKR |
CHAR |
384 |
4 |
0 |
T001 |
Partner Company Code |
VORGN |
|
VORGN |
CHAR |
388 |
4 |
0 |
|
Transaction Type for General Ledger |
LDGRP |
|
FAGL_LDGRP |
CHAR |
392 |
4 |
0 |
|
Ledger Group |