| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| DOC_NO |
X |
UAINV_REVAL_DOC_NO |
NUMC |
3 |
15 |
0 |
|
Document Number for Inventory Price Change |
| FIN_BTATYPE |
|
FIN_BTATYPE |
CHAR |
18 |
5 |
0 |
|
Business Transaction Category |
| TR_CAT |
|
UAINV_REVAL_TR_CAT |
CHAR |
23 |
5 |
0 |
|
Revaluation Category |
| FIN_DOCDAT |
|
FIN_DOCDAT |
DATS |
28 |
8 |
0 |
|
Document Date |
| DATUM |
|
DATUM |
DATS |
36 |
8 |
0 |
|
Date |
| UZEIT |
|
UZEIT |
TIMS |
44 |
6 |
0 |
|
Time |
| UNAME |
|
UNAME |
CHAR |
50 |
12 |
0 |
|
User Name |
| CPROG |
|
SYCPROG |
CHAR |
62 |
40 |
0 |
|
Calling Program |
| BATCH |
|
SYBATCH |
CHAR |
102 |
1 |
0 |
|
Program is running in the background |
| BINPT |
|
SYBINPT |
CHAR |
103 |
1 |
0 |
|
Program Running Under Batch Input |
| SAPRL |
|
SYSAPRL |
CHAR |
104 |
4 |
0 |
|
Release Status of SAP System |
| DATABASIS |
|
ACC_DATABASIS |
CHAR |
108 |
5 |
0 |
|
Data Basis |
| ACC_SYSTEM |
|
ACC_SYSTEM |
CHAR |
113 |
8 |
0 |
|
Accounting System |
| WF_WITEM |
|
WF_WITEM |
CHAR |
121 |
12 |
0 |
|
Transfer of a workflow ID |
| WF_WSTEP |
|
KPEP_WL_STEP |
CHAR |
133 |
1 |
0 |
|
Number of the Flow Step in the Multilevel Worklist |
| FIN_HDRTEXT |
|
FIN_HDRTEXT |
CHAR |
136 |
40 |
0 |
|
Document Header Text |