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 |
COBELNR |
X |
CO_BELNR |
CHAR |
32 |
10 |
0 |
COBK |
Document Number |
COBUZEI |
X |
CO_BUZEI |
NUMC |
42 |
3 |
0 |
|
Posting row |
FIBELNR |
|
IM_FIURBEL |
CHAR |
45 |
10 |
0 |
|
Doc. number of orig. accounting document |
FIBUZEI |
|
IM_FIURBUZ |
NUMC |
55 |
3 |
0 |
|
Number of line item in original accounting document |
FIGJAHR |
|
IM_FIURGJ |
NUMC |
58 |
4 |
0 |
|
Fiscal year from origin document |
GKOAR |
|
GKOAR |
CHAR |
62 |
1 |
0 |
|
Offsetting Account Type |
GKONT |
|
GKONT |
CHAR |
63 |
10 |
0 |
|
Offsetting Account Number |
KSTAR |
|
KSTAR |
CHAR |
73 |
10 |
0 |
CSKA |
Cost Element |
HRKFT |
|
CO_SUBKEY |
CHAR |
83 |
14 |
0 |
|
CO key subnumber |
WBGBTR |
|
IM_WBGBTR |
CURR |
97 |
15 |
2 |
|
Total value of original line item in company code currency |
WBABTR |
|
IM_WBABTR |
CURR |
105 |
13 |
2 |
|
Settled value of line item in company code currency |
USPOB |
|
USPOB |
CHAR |
112 |
22 |
0 |
ONR00 |
Source Object (Cost Center/Activity Type) |
COGJAHR |
|
IM_COGJAHR |
NUMC |
134 |
4 |
0 |
|
Fiscal year of the CO posting |