BUZEI |
3-Byte field |
CHAR |
3 |
0 |
|
CHAR3
|
|
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 |
|
SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
GSBER |
Globally unique business area |
CHAR |
4 |
0 |
|
GSBER_GLOB
|
|
PARGB |
Globally unique business area |
CHAR |
4 |
0 |
|
GSBER_GLOB
|
|
DMBTR |
Char 15 |
CHAR |
15 |
0 |
|
CHAR15
|
|
DMBE2 |
Char 15 |
CHAR |
15 |
0 |
|
CHAR15
|
|
DMBE3 |
Char 15 |
CHAR |
15 |
0 |
|
CHAR15
|
|
WRBTR |
Char 15 |
CHAR |
15 |
0 |
|
CHAR15
|
|
VALUT |
CHAR08 |
CHAR |
8 |
0 |
|
CHAR08
|
|
ZUONR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
FDLEV |
Planning Level |
CHAR |
2 |
0 |
|
FDLEV
|
|
FDTAG |
CHAR08 |
CHAR |
8 |
0 |
|
CHAR08
|
|
MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
ACCNT |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
FILKD |
Account Number of the Branch |
CHAR |
10 |
0 |
|
FILKD
|
|
OBZEI |
Number of Line Item in Original Document |
NUMC |
3 |
0 |
|
OBZEI
|
|
MWART |
Tax Type |
CHAR |
1 |
0 |
|
MWART
|
|
XAUTO |
Indicator: Line item automatically created |
CHAR |
1 |
0 |
|
XAUTO
|
|
HKONT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
XNEGP |
Indicator: Negative Posting |
CHAR |
1 |
0 |
|
XNEGP
|
|
KOSTL |
|
CHAR |
10 |
0 |
|
|
|
PRCTR |
|
CHAR |
10 |
0 |
|
|
|
FKBER |
|
CHAR |
4 |
0 |
|
|
|
KOKRS |
|
CHAR |
4 |
0 |
|
|
|
CACCT |
|
CHAR |
10 |
0 |
|
|
|
PPRCT |
|
CHAR |
10 |
0 |
|
|
|
VBUND |
|
CHAR |
6 |
0 |
|
|
|
BEWAR |
|
CHAR |
3 |
0 |
|
|
|
MENGE |
|
CHAR |
15 |
0 |
|
|
|
MEINS |
|
CHAR |
3 |
0 |
|
|
|
XREF1 |
|
CHAR |
12 |
0 |
|
|
|
XREF2 |
|
CHAR |
12 |
0 |
|
|
|
XREF3 |
|
CHAR |
20 |
0 |
|
|
|
BUPLA |
|
CHAR |
4 |
0 |
|
|
|
SECCO |
|
CHAR |
4 |
0 |
|
|
|
KURSR |
|
CHAR |
11 |
0 |
|
|
|
KURSR_M |
|
CHAR |
12 |
0 |
|
|
|
GBETR |
|
CHAR |
15 |
0 |
|
|
|
FKBER_LONG |
|
CHAR |
16 |
0 |
|
|
|
RESERVE |
|
CHAR |
50 |
0 |
|
|
|