RCLNT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
RLDNR |
Ledger |
CHAR |
2 |
0 |
T881
|
RLDNR
|
|
RRCTY |
Record Type |
CHAR |
1 |
0 |
|
RRCTY
|
0 |
Actual |
1 |
Plan |
2 |
Actual assessment/distribution |
3 |
Planned assessment/distribution |
5 |
Year-End Closing Posting |
|
RVERS |
Version |
CHAR |
3 |
0 |
T894
|
RVERS
|
|
RYEAR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
ROBJNR |
Object number for objects (account assignment elements) |
CHAR |
18 |
0 |
|
GOBJNR_R
|
|
COBJNR |
Object number for transaction attributes |
CHAR |
18 |
0 |
|
GOBJNR_C
|
|
SOBJNR |
Object number for partner objects (accnt assignmnt elements) |
CHAR |
18 |
0 |
|
GOBJNR_S
|
|
RTCUR |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
RTCUR
|
|
RUNIT |
Base Unit of Measure |
UNIT |
3 |
0 |
T006
|
MEINS
|
|
DRCRK |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
RPMAX |
Period |
NUMC |
3 |
0 |
|
RPMAX
|
|
RCOMP |
Company |
CHAR |
6 |
0 |
T880
|
RCOMP_D
|
|
RDIMEN |
Dimension |
CHAR |
2 |
0 |
TF150
|
FC_DIMEN
|
|
RBUNIT |
Consolidation Unit |
CHAR |
18 |
0 |
TF160
|
FC_BUNIT
|
|
RITCLG |
Consolidation Chart of Accounts |
CHAR |
2 |
0 |
TF120
|
FC_ITCLG
|
|
RITEM |
Financial Statement Item |
CHAR |
10 |
0 |
TF100
|
FC_ITEM
|
|
RBUPTR |
Partner Unit |
CHAR |
18 |
0 |
TF160
|
FC_BUPTR
|
|
RCONGR |
Consolidation Group |
CHAR |
18 |
0 |
TF180
|
FC_CONGR
|
|
ROBUKRS |
Original company code |
CHAR |
4 |
0 |
T001
|
OBUKR
|
|
SITYP |
Subitem Category |
CHAR |
3 |
0 |
TF110
|
FC_SITYP
|
|
SUBIT |
Subitem |
CHAR |
10 |
0 |
TF115
|
FC_SITEM
|
|
PLEVL |
Posting Level |
CHAR |
2 |
0 |
|
FC_PLEVL
|
|
Realtime update |
00 |
Reported data: Entry |
01 |
Adjustments to reported data |
02 |
Reported data: Cons group change |
08 |
Item substitution |
0C |
Adjustment Entry for Universal Document |
0T |
Reported Data: Currency Translation |
10 |
Standardizing entry |
12 |
Standardized data: Cons group change |
20 |
Two-sided elimination entry |
21 |
Reconciliation entry for elimination |
22 |
Two-sided elimination: Cons group change |
23 |
Two-sided elimination: Special logic |
24 |
Two-sided elimination: Cons group change with special logic |
30 |
Consolidation entry |
R0 |
Rolled-up reported data |
R1 |
Rolled-up standardizing entries |
R2 |
Rolled-up elimination entries |
R3 |
Rolled-up consolidation entries |
|
RPFLG |
Apportionment |
NUMC |
1 |
0 |
|
FC_RPFLG
|
0 |
Original record |
1 |
Record for apportionment |
|
RTFLG |
Currency Translation |
NUMC |
1 |
0 |
|
FC_RTFLG
|
0 |
Group value at reference rate |
1 |
Difference between GC value and GC value at reference rate |
2 |
Group value at reference rate - translation difference |
3 |
Diff. GC value/GC ref.rate value - translation difference |
4 |
Group Currency Value at Reference Rate (Line Item) |
|
DOCTY |
Document Type |
CHAR |
2 |
0 |
TF500
|
FC_DOCTY
|
|
YRACQ |
Year of Acquisition |
NUMC |
4 |
0 |
|
FC_RYACQ
|
|
PRACQ |
Period of Acquisition |
NUMC |
3 |
0 |
|
RPACQ
|
|
COICU |
Investee Unit |
CHAR |
18 |
0 |
TF160
|
FC_COICU
|
|
UPDHP |
Highest update period |
NUMC |
3 |
0 |
|
UPDHP
|
|
TSLVT |
Balance carried forward in transaction currency |
CURR |
23 |
2 |
|
TSLVT9
|
|
TSL01 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL02 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL03 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL04 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL05 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL06 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL07 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL08 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL09 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL10 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL11 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL12 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL13 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL14 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL15 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
TSL16 |
Total of transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX9
|
|
HSLVT |
Balance carried forward in local currency |
CURR |
23 |
2 |
|
HSLVT9
|
|
HSL01 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL02 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL03 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL04 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL05 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL06 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL07 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL08 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL09 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL10 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL11 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL12 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL13 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL14 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL15 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
HSL16 |
Total of transactions of the period in local currency |
CURR |
23 |
2 |
|
HSLXX9
|
|
KSLVT |
Balance carried forward in group currency |
CURR |
23 |
2 |
|
KSLVT9
|
|
KSL01 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL02 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL03 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL04 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL05 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL06 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL07 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL08 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL09 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL10 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL11 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL12 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL13 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL14 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL15 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
KSL16 |
Total of transactions of the period in group currency |
CURR |
23 |
2 |
|
KSLXX9
|
|
MSLVT |
Balance carried forward of quantity |
QUAN |
17 |
3 |
|
MSLVT9
|
|
MSL01 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL02 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL03 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL04 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL05 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL06 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL07 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL08 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL09 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL10 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL11 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL12 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL13 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL14 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL15 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
MSL16 |
Total of the transactions of period in units of measure |
QUAN |
17 |
3 |
|
MSLXX9
|
|
CSPRED |
Distribution key for currency amounts |
CHAR |
4 |
0 |
T821S
|
CSPRED
|
|
QSPRED |
Distribution key for quantities |
CHAR |
4 |
0 |
T821S
|
QSPRED
|
|