| RCLNT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| RLDNR |
Ledger |
CHAR |
2 |
0 |
|
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 |
|
RVERS
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| RYEAR |
General Ledger Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR_POS
|
|
| RACCT |
Account Number |
CHAR |
10 |
0 |
SKB1
|
RACCT
|
|
| RBUSA |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
| RTCUR |
Balance Transaction Currency |
CUKY |
5 |
0 |
TCURC
|
FINS_CURRT
|
|
| DRCRK |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| RPMAX |
Period |
NUMC |
3 |
0 |
|
RPMAX
|
|
| TSLVT |
Balance carried forward in transaction currency |
CURR |
23 |
2 |
|
TSLVT
|
|
| TSL01 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL02 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL03 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL04 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL05 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL06 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL07 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL08 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL09 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL10 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL11 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL12 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL13 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL14 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL15 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| TSL16 |
Total transactions of the period in transaction currency |
CURR |
23 |
2 |
|
TSLXX
|
|
| HSLVT |
Balance carried forward in local currency (currency 2) |
CURR |
23 |
2 |
|
HSLVT
|
|
| HSL01 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL02 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL03 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL04 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL05 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL06 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL07 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL08 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL09 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL10 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL11 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL12 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL13 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL14 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL15 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| HSL16 |
Total transactions in the period in local currency (curr 2) |
CURR |
23 |
2 |
|
HSLXX
|
|
| CSPRED |
Distribution key for currency amounts |
CHAR |
4 |
0 |
|
CSPRED
|
|
| KSLVT |
Balance carried forward in group currency (currency 3) |
CURR |
23 |
2 |
|
KSLVT
|
|
| KSL01 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL02 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL03 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL04 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL05 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL06 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL07 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL08 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL09 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL10 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL11 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL12 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL13 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL14 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL15 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|
| KSL16 |
Total transactions in the period in group currency (curr 3) |
CURR |
23 |
2 |
|
KSLXX
|
|