| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| AWTYP |
Reference procedure |
CHAR |
5 |
0 |
|
AWTYP
|
|
| GLVOR |
Business Transaction |
CHAR |
4 |
0 |
|
GLVOR
|
|
| AWSYS |
Logical System |
CHAR |
10 |
0 |
|
LOGSYSTEM
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR_NEU
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| PROJK |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| BEWAR |
Transaction type |
CHAR |
3 |
0 |
|
RMVCT
|
|
| IMKEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| DABRZ |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| INTRENO |
Internal Real Estate Master Data Code |
CHAR |
13 |
0 |
|
VVINTRENO
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
|
FKBER
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
|
FIPOS
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
|
FISTL
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
|
BP_GEBER
|
|
| PPRCT |
Partner Profit Center |
CHAR |
10 |
0 |
|
PPRCTR
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
|
ANLN2
|
|
| BSCHL |
Posting Key |
CHAR |
2 |
0 |
|
BSCHL
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| BUZID |
Identification of the Line Item |
CHAR |
1 |
0 |
|
BUZID
|
|
| XNEGP |
Indicator: Negative Posting |
CHAR |
1 |
0 |
|
XNEGP
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| WRBTR |
Amount in document currency |
CURR |
23 |
2 |
|
WRBTR
|
|
| PSWSL |
Update Currency for General Ledger Transaction Figures |
CUKY |
5 |
0 |
|
PSWSL
|
|
| PSWBT |
Amount for Updating in General Ledger |
CURR |
23 |
2 |
|
PSWBT
|
|
| DMBTR |
Amount in local currency |
CURR |
23 |
2 |
|
DMBTR
|
|
| 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
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| VBELN |
Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF
|
|
| REBZT |
Follow-On Document Type |
CHAR |
1 |
0 |
|
REBZT
|
|
| REBZG |
Document No. of the Invoice to Which the Transaction Belongs |
CHAR |
10 |
0 |
|
REBZG
|
|
| REBZJ |
Fiscal Year of the Relevant Invoice (for Credit Memo) |
NUMC |
4 |
0 |
|
REBZJ
|
|
| REBZZ |
Line Item in the Relevant Invoice |
NUMC |
3 |
0 |
|
REBZZ
|
|
| DUMMY_INCL_EEW_COBL |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|