MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
REFBT |
X |
CO_REFBTYP |
NUMC |
3 |
3 |
0 |
|
Reference document category (conversion exit; c.f. REFBTYP) |
REFBN |
X |
CO_REFBN |
CHAR |
6 |
10 |
0 |
|
Reference Document Number |
RFPOS |
X |
CC_RFPOS |
NUMC |
16 |
5 |
0 |
|
Item number of reference document |
RFKNT |
X |
CC_RFKNT |
NUMC |
21 |
5 |
0 |
|
Account assignment number of reference document |
RFTRM |
X |
CC_RFTRM |
NUMC |
26 |
5 |
0 |
|
Deadline item of reference document |
RFART |
X |
CC_RFART |
CHAR |
31 |
1 |
0 |
|
Reference document type |
LIFNR |
X |
LIFNR |
CHAR |
32 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
LEDNR |
X |
LEDNR |
CHAR |
42 |
2 |
0 |
|
Ledger for Controlling objects |
OBJNR |
X |
J_OBJNR |
CHAR |
44 |
22 |
0 |
ONR00 |
Object number |
HRKFT |
X |
CO_SUBKEY |
CHAR |
66 |
14 |
0 |
|
CO key subnumber |
RFORG |
X |
AWORG |
CHAR |
80 |
10 |
0 |
|
Reference Organizational Units |
RFTYP |
X |
AWTYP |
CHAR |
90 |
5 |
0 |
|
Reference Transaction |
RFSYS |
X |
AWSYS |
CHAR |
95 |
10 |
0 |
|
Logical system of source document |
VRGNG |
|
CO_VORGANG |
CHAR |
105 |
4 |
0 |
TJ01 |
CO Business Transaction |
GJAHR |
|
GJAHR |
NUMC |
109 |
4 |
0 |
|
Fiscal Year |
WRTTP |
|
CO_WRTTP |
CHAR |
113 |
2 |
0 |
|
Value Type |
VERSN |
|
VERSN |
CHAR |
115 |
3 |
0 |
TKVS |
Version |
SAKTO |
|
SAKTO |
CHAR |
118 |
10 |
0 |
|
Cost element |
VBUND |
|
RASSC |
CHAR |
128 |
6 |
0 |
T880 |
Company ID of Trading Partner |
PARGB |
|
PARGB |
CHAR |
134 |
4 |
0 |
TGSB |
Trading Partner's Business Area |
BEKNZ |
|
BEKNZ |
CHAR |
138 |
1 |
0 |
|
Debit/credit indicator |
TWAER |
|
TWAER |
CUKY |
139 |
5 |
0 |
TCURC |
Transaction Currency |
UNAME |
|
UNAME |
CHAR |
144 |
12 |
0 |
|
User Name |
BLDAT |
|
CO_BLDAT |
DATS |
156 |
8 |
0 |
|
Document Date |
BUDAT |
|
CO_PODAT |
DATS |
164 |
8 |
0 |
|
Expected debit date |
PERIO |
|
CO_PERIO |
NUMC |
172 |
3 |
0 |
|
Period |
BUKRS |
|
BUKRS |
CHAR |
175 |
4 |
0 |
T001 |
Company Code |
KOKRS |
|
KOKRS |
CHAR |
179 |
4 |
0 |
TKA01 |
Controlling Area |
MATNR |
|
MATNR |
CHAR |
183 |
18 |
0 |
MARA |
Material Number |
MATKL |
|
MATKL |
CHAR |
201 |
9 |
0 |
T023 |
Material Group |
SGTXT |
|
CO_SGTXT |
CHAR |
210 |
50 |
0 |
|
Segment text |
GESMNG |
|
MENGE1 |
QUAN |
260 |
15 |
3 |
|
Planned quantity |
MEINH |
|
CO_MEINH |
UNIT |
268 |
3 |
0 |
T006 |
Unit of Measure |
MEGBTR |
|
MEGXXX |
QUAN |
271 |
15 |
3 |
|
Total Quantity |
MBGBTR |
|
MBGXXX |
QUAN |
279 |
15 |
3 |
|
Total quantity entered |
MEINB |
|
MEINB |
UNIT |
287 |
3 |
0 |
T006 |
Posted Unit of Measure |
WKURS |
|
WKURS |
DEC |
290 |
9 |
5 |
|
Exchange Rate |
ORGWTH |
|
WERTH1 |
CURR |
295 |
15 |
2 |
|
Planned value in local currency |
WHGBTR |
|
WHGXXX |
CURR |
303 |
15 |
2 |
|
Total value in local currency |
ORGWTK |
|
WERTK1 |
CURR |
311 |
15 |
2 |
|
Planned value in controlling area currency |
WKGBTR |
|
WKGXXX |
CURR |
319 |
15 |
2 |
|
Total Value in Controlling Area Currency |
ORGWTT |
|
WERTT1 |
CURR |
327 |
15 |
2 |
|
Planned value in transaction currency |
WTGBTR |
|
WTGXXX |
CURR |
335 |
15 |
2 |
|
Total Value in Transaction Currency |
ORGWTO |
|
WERTO1 |
CURR |
343 |
15 |
2 |
|
Planned value in object currency |
WOGBTR |
|
WOGXXX |
CURR |
351 |
15 |
2 |
|
Total Value in Object Currency |
ORGWTL |
|
WERTL1 |
CURR |
359 |
15 |
2 |
|
Planned value in ledger currency |
WLGBTR |
|
WLGXXX |
CURR |
367 |
15 |
2 |
|
Total value in ledger currency |
LOEKZ |
|
ELOEK |
CHAR |
375 |
1 |
0 |
|
Deletion Indicator in Purchasing Document |
DABRZ |
|
DABRBEZ |
DATS |
376 |
8 |
0 |
|
Reference Date for Settlement |
TIMESTMP |
|
RKE_TSTMP |
DEC |
384 |
16 |
0 |
|
Seconds since 1.1.1990,0:00 GMT * 10000 |