MANDT
Client
CLNT
3
0
T000
MANDT
BUKRS
Company Code
CHAR
4
0
T001
BUKRS
ANLN1
Main Asset Number
CHAR
12
0
ANLH
ANLN1
ANLN2
Asset Subnumber
CHAR
4
0
ANLA
ANLN2
GJAHR
Fiscal Year
NUMC
4
0
GJAHR
LNRAN
Sequence Number of Asset Line Items in Fiscal Year
NUMC
5
0
LNRAN
BLDAT
Document Date in Document
DATS
8
0
BLDAT
BUDAT
Posting Date in the Document
DATS
8
0
BUDAT
MONAT
Fiscal period
NUMC
2
0
MONAT
CPUDT
Day On Which Accounting Document Was Entered
DATS
8
0
CPUDT
CPUTM
Time of Entry
TIMS
6
0
CPUTM
AEDAT
Date of the Last Document Change by Transaction
DATS
8
0
AEDAT_BKPF
UPDDT
Date of the Last Document Update
DATS
8
0
UPDDT
USNAM
User Name
CHAR
12
0
USNAM
TCODE
Transaction Code
CHAR
20
0
TSTC
TCODE
BVORG
Number of Cross-Company Code Posting Transaction
CHAR
16
0
BVORG
XBLNR
Reference Document Number
CHAR
16
0
XBLNR1
STBLG
Reverse Document Number
CHAR
10
0
STBLG
STJAH
Fiscal Year of Reversal Document
NUMC
4
0
STJAH
SGTXT
Item Text
CHAR
50
0
SGTXT
MENGE
Quantity
QUAN
13
3
MENGE_D
MEINS
Base Unit of Measure
UNIT
3
0
T006
MEINS
ANLU1
Main Asset No. for Target/Sending Asset in Transfer Posting
CHAR
12
0
ANLH
ANLU1
ANLU2
Asset Subno. for Target/Sending Asset in Transfer Posting
CHAR
4
0
ANLA
ANLU2
ANUPD
Indicator: Type of change to table
CHAR
1
0
ANUPD
Possible values
No changes
D
Delete
I
Insert
U
Update
GLVOR
Business Transaction
CHAR
4
0
GLVOR
VBUND
Company ID of Trading Partner
CHAR
6
0
T880
RASSC
PARGB
Trading partner's business area
CHAR
4
0
TGSB
PARGB
BUREG
Distribution Rule Group
NUMC
3
0
BUREG
AUGLZ
Unused Field Length 3
CHAR
3
0
FILL03
ABRBUP
Posting period of settlement
NUMC
2
0
ABRBUP
OBART
Object type of forwarding object at settlement
CHAR
2
0
A_OBART
OBJID
Forwarding object nr.
CHAR
20
0
A_OBJID
ZUONR
Assignment number
CHAR
18
0
DZUONR
MWSKZ
Tax on sales/purchases code
CHAR
2
0
T007A
MWSKZ
EBELN
Purchasing Document Number
CHAR
10
0
EKKO
EBELN
EBELP
Item Number of Purchasing Document
NUMC
5
0
EKPO
EBELP
MATNR
Material Number
CHAR
40
0
MARA
MATNR
AUGLN
Reserve Field
CHAR
5
0
RSERV
BELNR
Reference document number
CHAR
10
0
AWREF
BUZEI
Number of Line Item Within Accounting Document
NUMC
3
0
BUZEI
BZDAT
Asset Value Date
DATS
8
0
BZDAT
XANTEI
Ind: Post Proportional Values Automatically
NUMC
1
0
XANTEI
AWTYP
Reference procedure
CHAR
5
0
AWTYP
AWORG
Reference Organizational Units
CHAR
10
0
AWORG
AWSYS
Logical System
CHAR
10
0
TBDLS
LOGSYSTEM
PBUKR
Partner Company Code
CHAR
4
0
PBUKR
VORGN
Transaction Type for General Ledger
CHAR
4
0
VORGN
LDGRP
Ledger Group
CHAR
4
0
FAGL_LDGRP
DOCUMENT_UUID
16 Byte UUID in 16 Bytes (Raw Format)
RAW
16
0
SYSUUID_X16
TRANSACTION_UUID
16 Byte UUID in 16 Bytes (Raw Format)
RAW
16
0
SYSUUID_X16