| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| BELNR |
X |
BELNR_D |
CHAR |
7 |
10 |
0 |
|
Accounting Document Number |
| GJAHR |
X |
GJAHR |
NUMC |
17 |
4 |
0 |
|
Fiscal Year |
| BUZEI |
X |
BUZEI |
NUMC |
21 |
3 |
0 |
|
Number of Line Item Within Accounting Document |
| AUZEI |
X |
AUZEI |
NUMC |
24 |
5 |
0 |
|
Number of Breakdown by Account Assignments for FI Document |
| LAIDEI |
|
LAIDEI |
NUMC |
29 |
4 |
0 |
|
Posting Run for Posting the Adjustment |
| LAIDAU |
|
LAIDAU |
NUMC |
33 |
4 |
0 |
|
Posting Run for Charging Off the Adjustment |
| BUDAT |
|
BUDAT |
DATS |
37 |
8 |
0 |
|
Posting Date in the Document |
| AUGDT |
|
AUGDT |
DATS |
45 |
8 |
0 |
|
Clearing Date |
| KTOSL |
|
KTOSL |
CHAR |
53 |
3 |
0 |
|
Transaction Key |
| HKONT |
|
HKONT |
CHAR |
56 |
10 |
0 |
|
General Ledger Account |
| KORRK |
|
KORRK |
CHAR |
66 |
10 |
0 |
|
Adjustment Account |
| SHKZG |
|
SHKZG |
CHAR |
76 |
1 |
0 |
|
Debit/Credit Indicator |
| DMBTR |
|
DMBTR |
CURR |
77 |
13 |
2 |
|
Amount in Local Currency |
| DMBE2 |
|
DMBE2 |
CURR |
84 |
13 |
2 |
|
Amount in Second Local Currency |
| DMBE3 |
|
DMBE3 |
CURR |
91 |
13 |
2 |
|
Amount in Third Local Currency |
| GSBER |
|
GSBER |
CHAR |
98 |
4 |
0 |
TGSB |
Business Area |
| PARGB |
|
PARGB |
CHAR |
102 |
4 |
0 |
TGSB |
Trading Partner's Business Area |
| PRCTR |
|
PRCTR |
CHAR |
106 |
10 |
0 |
|
Profit Center |
| PPRCT |
|
PPRCTR |
CHAR |
116 |
10 |
0 |
|
Partner Profit Center |
| GSBERO |
|
GSBERO |
CHAR |
126 |
4 |
0 |
TGSB |
Business Area in Original Document |
| PARGBO |
|
PARGBO |
CHAR |
130 |
4 |
0 |
TGSB |
Trading Partner Business Area in Original Document |
| PRCTRO |
|
PRCTRO |
CHAR |
134 |
10 |
0 |
|
Profit Center in Original Document |
| PPRCTO |
|
PPRCTO |
CHAR |
144 |
10 |
0 |
|
Partner Profit Center in Original Document |
| VBUND |
|
RASSC |
CHAR |
154 |
6 |
0 |
T880 |
Company ID of Trading Partner |