| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| OPBEL |
X |
OPBEL_KK |
CHAR |
3 |
12 |
0 |
|
Number of Contract Accts Rec. & Payable Doc. |
| FIKEY |
|
FIKEY_KK |
CHAR |
15 |
12 |
0 |
|
Reconciliation Key for General Ledger |
| APPLK |
|
APPLK_KK |
CHAR |
27 |
1 |
0 |
|
Application area |
| BLART |
|
BLART_KK |
CHAR |
28 |
2 |
0 |
|
Document Type |
| HERKF |
|
HERKF_KK |
CHAR |
30 |
2 |
0 |
|
Document Origin Key |
| ERNAM |
|
ERNAM |
CHAR |
32 |
12 |
0 |
|
Name of Person who Created the Object |
| CPUDT |
|
CPUDT |
DATS |
44 |
8 |
0 |
|
Day On Which Accounting Document Was Entered |
| CPUTM |
|
CPUTM |
TIMS |
52 |
6 |
0 |
|
Time of Entry |
| WAERS |
|
BLWAE_KK |
CUKY |
58 |
5 |
0 |
TCURC |
Transaction Currency |
| BLDAT |
|
BLDAT |
DATS |
63 |
8 |
0 |
|
Document Date in Document |
| BUDAT |
|
BUDAT_KK |
DATS |
71 |
8 |
0 |
|
Posting Date in the Document |
| WWERT |
|
WWERT_D |
DATS |
79 |
8 |
0 |
|
Translation Date |
| XBLNR |
|
XBLNR_KK |
CHAR |
87 |
16 |
0 |
|
Reference document number |
| RLGRD |
|
RLGRD_KK |
CHAR |
103 |
3 |
0 |
TFK045A |
Return reason |
| ABGRD |
|
BUGRD_KK |
CHAR |
106 |
2 |
0 |
|
Posting Reason (For Write-Offs And Transfer Postings) |
| XEIBH |
|
XEIBH_KK |
CHAR |
108 |
1 |
0 |
|
Create Separate Document in General Ledger |
| XBWER |
|
XBWER_KK |
CHAR |
109 |
1 |
0 |
|
Document Created by Foreign Currency Valuation or Reclass. |
| AWTYP |
|
AWTYP |
CHAR |
110 |
5 |
0 |
|
Reference Transaction |
| AWKEY |
|
AWKEY |
CHAR |
115 |
20 |
0 |
|
Reference Key |
| STBEL |
|
STBEL_KK |
CHAR |
135 |
12 |
0 |
|
Number of Reversed Document |
| STMET |
|
STMET_INT_KK |
CHAR |
147 |
1 |
0 |
|
Reversal Method Selected Internally |
| BLTYP |
|
BLTYP_KK |
CHAR |
148 |
1 |
0 |
|
Document Class |
| AGINF |
|
AGINF_KK |
CHAR |
149 |
1 |
0 |
|
Clearing Information |
| STBUK |
|
STBUK_KK |
CHAR |
150 |
4 |
0 |
T001 |
Tax Company Code |
| STORB |
|
STORB_KK |
CHAR |
154 |
12 |
0 |
|
Number of Reversal Document |
| APPDX |
|
APPDX_KK |
CHAR |
166 |
1 |
0 |
|
Existing document supplements |
| AWSYS |
|
AWSYS |
CHAR |
167 |
10 |
0 |
|
Logical system of source document |
| VERSN |
|
VERSN_KK |
CHAR |
177 |
3 |
0 |
|
Version Number |
| C4EYE |
|
C4EYE_KK |
CHAR |
180 |
2 |
0 |
|
Check Reason for Workflows Acc. to Dual Control Principle |
| C4EYP |
|
C4EYP_KK |
CHAR |
182 |
1 |
0 |
|
Editing Process To Be Confirmed |
| TATYP |
|
TATYP_KK |
CHAR |
183 |
1 |
0 |
|
Transaction Class of Document |
| HBBLA |
|
HBBLA_KK |
CHAR |
184 |
2 |
0 |
T003 |
Document Type for Transfer to General Ledger |
| XCSHA |
|
XCSHA_KK |
CHAR |
186 |
1 |
0 |
|
Document Contains Assignments from Cash Flows |
| UTLOC |
|
UTLOC_UT_KK |
CHAR |
187 |
2 |
0 |
|
Storage Location of Tax Supplement for Telco Tax (U.S.A) |