| 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 |
| AUZEI |
X |
AUZEI |
NUMC |
21 |
5 |
0 |
|
Number of Breakdown by Account Assignments for FI Document |
| LAIDEI |
|
LAIDEI |
NUMC |
26 |
4 |
0 |
|
Posting Run for Posting the Adjustment |
| BUDAT |
|
BUDAT |
DATS |
30 |
8 |
0 |
|
Posting Date in the Document |
| SHKZG |
|
SHKZG |
CHAR |
38 |
1 |
0 |
|
Debit/Credit Indicator |
| DMBTR |
|
DMBTR |
CURR |
39 |
13 |
2 |
|
Amount in Local Currency |
| DMBE2 |
|
DMBE2 |
CURR |
46 |
13 |
2 |
|
Amount in Second Local Currency |
| DMBE3 |
|
DMBE3 |
CURR |
53 |
13 |
2 |
|
Amount in Third Local Currency |
| GSBER |
|
GSBER |
CHAR |
60 |
4 |
0 |
TGSB |
Business Area |
| GSBERO |
|
GSBERO |
CHAR |
64 |
4 |
0 |
TGSB |
Business Area in Original Document |
| XNGSB |
|
XNGSB |
CHAR |
68 |
1 |
0 |
|
Indicator: Do not generate a posting from bus.area field |
| WAERS |
|
WAERS |
CUKY |
69 |
5 |
0 |
TCURC |
Currency Key |
| BLART |
|
BLART |
CHAR |
74 |
2 |
0 |
T003 |
Document Type |
| HKONT |
|
HKONT |
CHAR |
76 |
10 |
0 |
|
General Ledger Account |
| HKONT_O |
|
HKONT |
CHAR |
86 |
10 |
0 |
|
General Ledger Account |