| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| MONAT |
Fiscal period |
NUMC |
2 |
0 |
|
MONAT
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
|
BLART
|
|
| BSCHL |
Posting Key |
CHAR |
2 |
0 |
|
BSCHL
|
|
| KOART |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| SAKNR |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| DMBTR |
Amount in local currency |
CURR |
23 |
2 |
|
DMBTR
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| XAUTO |
Indicator: Line item automatically created |
CHAR |
1 |
0 |
|
XAUTO
|
|
| XNETB |
Indicator: Document posted net ? |
CHAR |
1 |
0 |
|
XNETB
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| WRBTR |
Amount in document currency |
CURR |
23 |
2 |
|
WRBTR
|
|
| DMBE2 |
Amount in Second Local Currency or Global Currency |
CURR |
23 |
2 |
|
DMBE2
|
|
| DMBE3 |
Amount in Third Local Currency or First Freely-Def. Currency |
CURR |
23 |
2 |
|
DMBE3
|
|
| MWSTS |
Tax Amount in Local Currency |
CURR |
23 |
2 |
|
MWSTS
|
|
| WMWST |
Tax Amount in Document Currency |
CURR |
23 |
2 |
|
WMWST
|
|
| MWST2 |
Tax Amount in Second Local Currency |
CURR |
23 |
2 |
|
MWST2
|
|
| MWST3 |
Tax Amount in Third Local Currency |
CURR |
23 |
2 |
|
MWST3
|
|