| STYPE |
Record Category for Document Transfer Interface |
CHAR |
1 |
0 |
|
STYPE_B_KK
|
| 0 |
File header record |
| 1 |
Document Header |
| 2 |
Line item and offsetting item |
| 3 |
Block Item |
| 4 |
Deferred Revenue Postings |
| 5 |
Characteristics for Accounting Document Segment (COPABBSEG) |
|
| TBNAM |
Table Name |
CHAR |
30 |
0 |
DD02L
|
TABNAME
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
SKA1
|
HKONT
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
CEPC
|
PRCTR
|
|
| SEGMENT |
Segment for Segmental Reporting |
CHAR |
10 |
0 |
FAGL_SEGM
|
SEGMT_KK
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
CSKS
|
KOSTL
|
|
| KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
| KDPOS |
Item number in Sales Order (Batch Input) |
CHAR |
6 |
0 |
|
KDPOS_B_KK
|
|
| KDEIN |
Sales order schedule line (batch input) |
CHAR |
4 |
0 |
|
KDEIN_B_KK
|
|
| PS_PSP_PNR |
Work breakdown structure element (WBS element) - batch input |
CHAR |
8 |
0 |
|
PS_PS_B_KK
|
|
| PAOBJNR |
Profitability segment numbers (CO-PA): batch input |
CHAR |
10 |
0 |
|
RKEOB_B_KK
|
|
| PASUBNR |
Changes history for profitability segments(CO-PA): batch in. |
CHAR |
4 |
0 |
|
RKESU_B_KK
|
|
| FDLEV |
Planning Level |
CHAR |
2 |
0 |
T036
|
FDLEV
|
|
| VALUT |
Value date (batch input) |
CHAR |
8 |
0 |
|
VALUT_B_KK
|
|
| KURSF |
Exchange Rate (Batch Input) |
CHAR |
10 |
0 |
|
KURSF_B_KK
|
|
| BETRH |
Amount In Local Currency With +/- Sign (Batch Input) |
CHAR |
16 |
0 |
|
BETRH_B_KK
|
|
| BETRW |
Amount in transaction currency with +/- sign (batch input) |
CHAR |
16 |
0 |
|
BETRW_B_KK
|
|
| BETR2 |
Amount in Second Parallel Currency With +/- Sign (BI) |
CHAR |
16 |
0 |
|
BETR2_B_KK
|
|
| BETR3 |
Amount In Third Parallel Currency With +/- Sign (BI) |
CHAR |
16 |
0 |
|
BETR3_B_KK
|
|
| STRKZ |
Tax Code for Other Taxes |
CHAR |
2 |
0 |
TFK007F
|
STRKZ_KK
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
T007A
|
MWSKZ
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
TTXJ
|
TXJCD
|
|
| SBASH |
Tax Base Amount in Local Amount (Batch Input) |
CHAR |
16 |
0 |
|
SBASH_B_KK
|
|
| SBASW |
Tax Base Amount in Document Currency (Batch Input) |
CHAR |
16 |
0 |
|
SBASW_B_KK
|
|
| KTOSL |
Transaction Key |
CHAR |
3 |
0 |
|
KTOSL
|
|
| STPRZ |
Tax rate (batch input) |
CHAR |
6 |
0 |
|
STPRZ_B_KK
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
AUFK
|
AUFNR
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
T880
|
RASSC
|
|
| KONTT |
Account Assignment Category |
CHAR |
2 |
0 |
TFK000K
|
KONTT_KK
|
|
| KONTL |
Acct assnmnt string for industry-specific account assngments |
CHAR |
50 |
0 |
|
KONTL_KK
|
|
| KSCHL |
Condition Type |
CHAR |
4 |
0 |
T685
|
KSCHL
|
|
| MENGE |
Quantity (batch input) |
CHAR |
17 |
0 |
|
MENGE_B_KK
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
T006
|
MEINS
|
|
| SGTXT |
Item Text for G/L Document |
CHAR |
50 |
0 |
|
SGTXT_KK
|
|
| HZUON |
Assignment Number in G/L Document |
CHAR |
18 |
0 |
|
HZUON_KK
|
|
| XEIPH |
Create Line Item in General Ledger |
CHAR |
1 |
0 |
|
XEIPH_KK
|
|
| MWSZKZ |
Supplementary Tax |
CHAR |
2 |
0 |
T007A
|
MWSZKZ_KK
|
|
| PS_PSP_PNR_TXT |
WBS Element Text - Batch Input |
CHAR |
24 |
0 |
|
PS_PS_B_TXT_KK
|
|
| PSGRP |
Grouping Key for Document Items |
CHAR |
4 |
0 |
|
PSGRP_KK
|
|
| LDGRP |
Ledger Group |
CHAR |
4 |
0 |
|
LDGRP_KK
|
|
| ORIGFIKRS |
Original FM Area for FM Account Assignment |
CHAR |
4 |
0 |
*
|
ORIGFIKRS_KK
|
|
| FIPEX |
Commitment Item |
CHAR |
24 |
0 |
*
|
FM_FIPEX
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
| FONDS |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
| MEASURE |
Funded Program |
CHAR |
24 |
0 |
*
|
FM_MEASURE
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| BUDGETYEAR |
Original Year for FM Account Assignment |
NUMC |
4 |
0 |
|
FM_START_OF_CHAIN
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|