MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
DATASOURCE |
X |
RSISOURCE |
CHAR |
3 |
30 |
0 |
|
InfoSource |
REQUNR |
X |
RSREQUNR |
CHAR |
33 |
30 |
0 |
|
Request number for the data transfer |
LOGTIMESTAMP |
X |
TIMESTAMP |
DEC |
63 |
15 |
0 |
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
RECNR |
X |
GU_RECID |
CHAR |
71 |
18 |
0 |
|
Record number of the line item record |
BUKRS |
|
BUKRS |
CHAR |
89 |
4 |
0 |
T001 |
Company Code |
GJAHR |
|
GJAHR |
NUMC |
93 |
4 |
0 |
|
Fiscal Year |
BELNR |
|
BELNR_BIW |
CHAR |
97 |
10 |
0 |
|
Accounting Document Number |
BUZEI |
|
BUZEI |
NUMC |
107 |
3 |
0 |
|
Number of Line Item Within Accounting Document |
RLDNR |
|
RLDNR |
CHAR |
110 |
2 |
0 |
T881 |
Ledger |
LDGRP |
|
FAGL_LDGRP |
CHAR |
112 |
4 |
0 |
|
Ledger Group |
DOCNR |
|
DOCNR |
CHAR |
116 |
10 |
0 |
|
Doc. Number |
DOCLN |
|
DOCLN6_POS |
CHAR |
126 |
6 |
0 |
|
Six-Character Posting Item for Ledger |
MONAT |
|
MONAT |
NUMC |
132 |
2 |
0 |
|
Fiscal Period |
FISCPER |
|
RSFISCPER |
NUMC |
134 |
7 |
0 |
|
Fiscal year / period |
AUGBL |
|
AUGBL |
CHAR |
141 |
10 |
0 |
|
Document Number of the Clearing Document |
AUGDT |
|
AUGDT |
DATS |
151 |
8 |
0 |
|
Clearing Date |
BLART |
|
BLART |
CHAR |
159 |
2 |
0 |
T003 |
Document Type |
BLDAT |
|
BLDAT |
DATS |
161 |
8 |
0 |
|
Document Date in Document |
BSCHL |
|
BSCHL |
CHAR |
169 |
2 |
0 |
TBSL |
Posting Key |
BSTAT |
|
BSTAT_D |
CHAR |
171 |
1 |
0 |
|
Document Status |
BUDAT |
|
BUDAT |
DATS |
172 |
8 |
0 |
|
Posting Date in the Document |
HKONT |
|
HKONT |
CHAR |
180 |
10 |
0 |
|
General Ledger Account |
KOSTL |
|
KOSTL |
CHAR |
190 |
10 |
0 |
|
Cost Center |
PRCTR |
|
PRCTR |
CHAR |
200 |
10 |
0 |
|
Profit Center |
SEGMENT |
|
FB_SEGMENT |
CHAR |
210 |
10 |
0 |
|
Segment for Segmental Reporting |
GSBER |
|
GSBER |
CHAR |
220 |
4 |
0 |
TGSB |
Business Area |
SHKZG |
|
SHKZG |
CHAR |
224 |
1 |
0 |
|
Debit/Credit Indicator |
WAERS |
|
WAERS |
CUKY |
225 |
5 |
0 |
TCURC |
Currency Key |
WRBTR |
|
WRBTR |
CURR |
230 |
13 |
2 |
|
Amount in Document Currency |
CURT2 |
|
CURT2 |
CHAR |
237 |
2 |
0 |
|
Currency Type of Second Local Currency |
CURT3 |
|
CURT3 |
CHAR |
239 |
2 |
0 |
|
Currency Type of Third Local Currency |
DMSHB |
|
DMSHB |
CURR |
241 |
13 |
2 |
|
Amount in Local Currency with +/- Signs |
HWAER |
|
HWAER |
CUKY |
248 |
5 |
0 |
TCURC |
Local Currency |
DMBTR |
|
DMBTR |
CURR |
253 |
13 |
2 |
|
Amount in Local Currency |
DMBE2 |
|
DMBE2 |
CURR |
260 |
13 |
2 |
|
Amount in Second Local Currency |
HWAE2 |
|
HWAE2 |
CUKY |
267 |
5 |
0 |
TCURC |
Currency Key of Second Local Currency |
DMBE3 |
|
DMBE3 |
CURR |
272 |
13 |
2 |
|
Amount in Third Local Currency |
HWAE3 |
|
HWAE3 |
CUKY |
279 |
5 |
0 |
TCURC |
Currency Key of Third Local Currency |
DMHAB |
|
DMHAB |
CURR |
284 |
13 |
2 |
|
Credit Amount in Local Currency |
DMHA2 |
|
DMHA2 |
CURR |
291 |
13 |
2 |
|
Credit Amount in Second Local Currency |
DMHA3 |
|
DMHA3 |
CURR |
298 |
13 |
2 |
|
Credit Amount in Third Local Currency |
DMSOL |
|
DMSOL |
CURR |
305 |
13 |
2 |
|
Debit Amount in Local Currency |
DMSO2 |
|
DMSO2 |
CURR |
312 |
13 |
2 |
|
Debit Amount in Second Local Currency |
DMSO3 |
|
DMSO3 |
CURR |
319 |
13 |
2 |
|
Debit Amount in Third Local Currency |
DMSH2 |
|
DMSH2 |
CURR |
326 |
13 |
2 |
|
Amount in Second Local Currency with +/- Sign |
DMSH3 |
|
DMSH3 |
CURR |
333 |
13 |
2 |
|
Amount in Third Local Currency with +/- Sign |
WRHAB |
|
WRHAB |
CURR |
340 |
13 |
2 |
|
Credit Amount in Document Currency |
WRSOL |
|
WRSOL |
CURR |
347 |
13 |
2 |
|
Debit Amount in Document Currency |