MANDT
Client
CLNT
3
0
T000
MANDT
KOKRS
Controlling Area
CHAR
4
0
TKA01
KOKRS
BELNR
Document Number
CHAR
10
0
CO_BELNR
GJAHR
Fiscal Year
NUMC
4
0
GJAHR
VERSN
Version in CO Document Header
CHAR
3
0
TKA09
VERSN_COBK
VRGNG
CO Business Transaction
CHAR
4
0
TJ01
CO_VORGANG
TIMESTMP
Time created (Greenwich Meantime)
DEC
16
0
RKE_HZSTMP
PERAB
From Period
NUMC
3
0
CO_PERAB
PERBI
To period
NUMC
3
0
CO_PERBI
BLDAT
Document Date
DATS
8
0
CO_BLDAT
BUDAT
Posting Date
DATS
8
0
CO_BUDAT
CPUDT
Date Document Was Created
DATS
8
0
CO_CPUDT
USNAM
User Name
CHAR
12
0
SYUNAME
BLTXT
Document Header Text
CHAR
50
0
CO_BLTXT
STFLG
Identifier for reversal document
CHAR
1
0
CO_STFLG
STOKZ
Indicator: Document was reversed
CHAR
1
0
CO_STOKZ
REFBT
Document Type of Reference Document
CHAR
1
0
CO_REFBT
REFBN
Reference Document Number
CHAR
10
0
CO_REFBN
REFBK
Company Code of FI Document
CHAR
4
0
T001
CO_REFBK
REFGJ
Fiscal Year of Reference Document
NUMC
4
0
CO_REFGJ
BLART
Document Type of FI Reference Document
CHAR
2
0
T003
CO_REFBA
LDGRP
Ledger Group
CHAR
4
0
*
FAGL_LDGRP
ORGVG
Original CO Business Transaction
CHAR
4
0
T022
CO_ORGVG
SUMBZ
Number of Posting Lines for Local Objects
NUMC
3
0
CO_SUMBZ
DELBZ
Number of Deleted Line Items
NUMC
3
0
CO_DELBZ
WSDAT
Value Date for Currency Translation
DATS
8
0
WSDAT
KURST
Exchange Rate Type
CHAR
4
0
TCURV
KURST
VARNR
CO actual postings fast input: Variant
CHAR
5
0
CO_VARNR
KWAER
Controlling area currency
CUKY
5
0
TCURC
KWAER
CTYP1
Currency Type 1 in CO Standard Ledger
CHAR
2
0
CO_CTYP1
CTYP2
Currency Type 2 in CO Standard Ledger
CHAR
2
0
CO_CTYP2
CTYP3
Currency Type 3 in CO Standard Ledger
CHAR
2
0
CO_CTYP3
CTYP4
Currency Type 4 in CO Standard Ledger
CHAR
2
0
CO_CTYP4
AWTYP
Reference procedure
CHAR
5
0
*
AWTYP
AWORG
Reference Organizational Units
CHAR
10
0
AWORG
LOGSYSTEM
Logical System
CHAR
10
0
TBDLS
LOGSYSTEM
CPUTM
Time of Entry
TIMS
6
0
CPUTM
ALEBZ
Number of Posting Rows Sent to External Systems
NUMC
3
0
CO_ALEBZ
ALEBN
For ALE: CO Document Number in Generating System
CHAR
10
0
CO_ALEBN
AWSYS
Logical system of source document
CHAR
10
0
*
AWSYS
AWREF_REV
Reversal: Reference Document No. of Document to Be Reversed
CHAR
10
0
AWREF_REV
AWORG_REV
Reversal: Reference Organizations of Document to Be Reversed
CHAR
10
0
AWORG_REV
AWKEY
Reference Key
CHAR
20
0
AWKEY
VALDT
Special Valuation Date for Cost Accounting
DATS
8
0
CO_VALDT
KOKRS_SENDER
Controlling Area in Sender System
CHAR
4
0
KOKRS_SENDER
BELNR_SENDER
CO Document Number of Controlling Document in Sender System
CHAR
10
0
COBELNR_SENDER
LOGSYSTEM_SENDER
Logical System of the Sender
CHAR
10
0
LOGSYSTEM_SENDER
REPROCESSING_STATUS_CODE
Reprocessing status code
CHAR
1
0
FINS_REPROCESSING_STATUS_CODE
Possible values
1
Invalid after Correction
2
Reverses Document after Correction
3
Valid after Correction
4
Temporary Posting
5
Reverses Temporary Posting