OBJNR |
Object number |
CHAR |
22 |
0 |
|
J_OBJNR
|
|
LFDNR |
Sequence Number of Distribution Rule |
NUMC |
3 |
0 |
|
BR_LFDNR_3
|
|
PERBZ |
Settlement Type (English Fixed Values for BAPI) |
CHAR |
3 |
0 |
|
PERBZ_BAPI
|
|
URZUO |
Source Assignment |
CHAR |
3 |
0 |
|
URZUO
|
|
PROZS |
Settlement Percentage Rate |
DEC |
5 |
2 |
|
BRGPROZS
|
|
AQZIF |
Equivalence Number for Order Settlement |
DEC |
10 |
0 |
|
AQZIF
|
|
BETRR |
Amount for Amount Rule in BAPIs |
DEC |
23 |
4 |
|
BETRR_BAPI
|
|
GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
SAKNR |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
|
BF_ANLN1
|
|
ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
|
BF_ANLN2
|
|
NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
|
NPLNR
|
|
VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
KSTRG |
Cost Object |
CHAR |
12 |
0 |
|
KSTRG
|
|
PRZNR |
Business Process |
CHAR |
12 |
0 |
|
CO_PRZNR
|
|
EXTNR |
Distribution Rule Number |
NUMC |
3 |
0 |
|
COBR_EXTNR_3
|
|
GBISJ |
Valid-to year |
NUMC |
4 |
0 |
|
VALID_TO_YEAR
|
|
GBISP |
Valid to period |
NUMC |
3 |
0 |
|
VALID_TO_PER
|
|
GABJA |
Valid-from Year |
NUMC |
4 |
0 |
|
GABJA
|
|
GABPE |
Valid-from Period |
NUMC |
3 |
0 |
|
GABPE
|
|