| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BKKRS |
X |
BKK_BKKRS |
CHAR |
3 |
4 |
0 |
TBKK01 |
Bank Area |
| FIKEY |
X |
BKK_FIKEY |
NUMC |
7 |
10 |
0 |
|
Reconciliation Key Accounting Documents |
| FIKEYC |
X |
BKK_FIKEYC |
NUMC |
17 |
4 |
0 |
|
Additional Reconciliation Key Accounting Documents |
| DOCNO |
X |
BKK_DOCNO |
NUMC |
21 |
12 |
0 |
BKKIT |
Item number in current accounts |
| BUDAT |
X |
BUDAT |
DATS |
33 |
8 |
0 |
|
Posting Date in the Document |
| WAERS |
X |
WAERS |
CUKY |
41 |
5 |
0 |
TCURC |
Currency Key |
| HKONT |
X |
HKONT |
CHAR |
46 |
10 |
0 |
|
General Ledger Account |
| SHKZG |
X |
SHKZG |
CHAR |
56 |
1 |
0 |
|
Debit/Credit Indicator |
| SUMSZ |
X |
BKK_SUMSZ |
INT4 |
60 |
10 |
0 |
|
Totals Record Number for Reconciliation Key |
| GL_SUMSZ |
|
BKK_GSUMSZ |
INT4 |
64 |
10 |
0 |
|
No. of Totals Record G/L to Reconciliation Key |
| BUDAT_GL |
|
BKK_PSTDAT |
DATS |
68 |
8 |
0 |
|
Posting date |
| VALUT |
|
VALUT |
DATS |
76 |
8 |
0 |
|
Value Date |
| A_AMOUNT |
|
BKK_AMNTSUM |
CURR |
84 |
23 |
2 |
|
Total |
| MWSKZ |
|
MWSKZ |
CHAR |
96 |
2 |
0 |
|
Sales Tax Code |
| TAXIT |
|
BKK_TAXIT |
CHAR |
98 |
1 |
0 |
|
Indicator: Tax item |
| KTOSL |
|
KTOSL |
CHAR |
99 |
3 |
0 |
|
Transaction Key |
| GSBER |
|
GSBER |
CHAR |
102 |
4 |
0 |
TGSB |
Business Area |
| VBUND |
|
VBUND |
CHAR |
106 |
6 |
0 |
T880 |
Company ID |
| ZUONR |
|
DZUONR |
CHAR |
112 |
18 |
0 |
|
Assignment Number |