| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BKKRS |
X |
BKK_BKKRS |
CHAR |
3 |
4 |
0 |
TBKK01 |
Bank Area |
| ACNUM_INT |
X |
BKK_ACCNT |
CHAR |
7 |
10 |
0 |
|
Internal Account Number for Current Account |
| GLACCT_D |
X |
BKK_GLACCD |
CHAR |
17 |
10 |
0 |
|
GL Account Debit |
| DATE_POSTI |
X |
BKK_PSTDTI |
CHAR |
27 |
8 |
0 |
|
Posting Date Inversion |
| ACUR |
X |
BKK_ACUR |
CUKY |
35 |
5 |
0 |
TCURC |
Account Currency |
| GLACCT_C |
|
BKK_GLACCC |
CHAR |
40 |
10 |
0 |
|
General Ledger Account: Credit |
| BUKRS |
|
BUKRS |
CHAR |
50 |
4 |
0 |
T001 |
Company Code |
| GSBER |
|
GSBER |
CHAR |
54 |
4 |
0 |
TGSB |
Business Area |
| FLAG_DC |
|
BKK_GLDCAC |
CHAR |
58 |
1 |
0 |
|
GL: FI Posting to GL Account Debits/Credits |
| A_AMOUNT |
|
BKK_AMNTSUM |
CURR |
59 |
23 |
2 |
|
Total |