| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| BELNR |
X |
BELNR_D |
CHAR |
7 |
10 |
0 |
|
Accounting Document Number |
| GJAHR |
X |
GJAHR |
NUMC |
17 |
4 |
0 |
|
Fiscal Year |
| BUZEI |
X |
BF_BUZEI |
NUMC |
21 |
3 |
0 |
|
Document line item number in a Financial Accounting document |
| LFDNR |
X |
INT2 |
INT2 |
24 |
5 |
0 |
|
2 byte integer (signed) |
| SSTATUS |
|
TB_SSTATUS |
NUMC |
26 |
1 |
0 |
|
Status |
| SSIGN |
|
TH_SSIGN |
CHAR |
27 |
1 |
0 |
|
Direction of flow |
| DVZAHL |
|
TB_DVZAHL |
DATS |
28 |
8 |
0 |
|
Expected payment date |
| BTRANS |
|
TB_BTRANS |
CURR |
36 |
13 |
2 |
|
Amount in Transaction Currency |
| WTRANS |
|
TB_WTRANS |
CUKY |
43 |
5 |
0 |
TCURC |
Transaction currency (currency subject to risk) |
| WBASIS |
|
TH_WBASIS |
CUKY |
48 |
5 |
0 |
TCURC |
Base currency (usually local currency) |
| KONTRH |
|
TH_KUNNR |
CHAR |
53 |
10 |
0 |
|
Business partner (customer, vendor, counterparty,..) |
| KOART |
|
KOART |
CHAR |
63 |
1 |
0 |
|
Account Type |
| SIANUSER |
|
TH_CRUSER |
CHAR |
64 |
12 |
0 |
|
Entered by |
| SIANDATE |
|
TH_DCRDAT |
DATS |
76 |
8 |
0 |
|
Entry date |
| SIANTIME |
|
TH_TCRTIM |
TIMS |
84 |
6 |
0 |
|
Entry time |
| SIANUUSER |
|
TH_UPUSER |
CHAR |
90 |
12 |
0 |
|
Last changed by |
| SIANUDATE |
|
TH_DUPDAT |
DATS |
102 |
8 |
0 |
|
Changed on |
| SIANUTIME |
|
TH_TUPTIM |
TIMS |
110 |
6 |
0 |
|
Time changed |
| N_BUKRS |
|
BUKRS |
CHAR |
116 |
4 |
0 |
T001 |
Company Code |
| N_BELNR |
|
BELNR_D |
CHAR |
120 |
10 |
0 |
|
Accounting Document Number |
| N_GJAHR |
|
GJAHR |
NUMC |
130 |
4 |
0 |
|
Fiscal Year |
| N_RSICH |
|
TB_RSICH |
CHAR |
134 |
13 |
0 |
|
Hedge number |