| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
*
|
BLART
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR1
|
|
| BKTXT |
Document Header Text |
CHAR |
25 |
0 |
|
BKTXT
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| AWTYP |
Reference procedure |
CHAR |
5 |
0 |
*
|
AWTYP
|
|
| AWKEY |
Reference Key |
CHAR |
20 |
0 |
|
AWKEY
|
|
| AWSYS |
Logical system of source document |
CHAR |
10 |
0 |
*
|
AWSYS
|
|
| HWAER |
Local Currency |
CUKY |
5 |
0 |
*
|
HWAER
|
|
| CPUDT |
Day On Which Accounting Document Was Entered |
DATS |
8 |
0 |
|
CPUDT
|
|
| CPUTM |
Time of Entry |
TIMS |
6 |
0 |
|
CPUTM
|
|
| USNAM |
User Name |
CHAR |
12 |
0 |
*
|
USNAM
|
|
| GRPID |
Group Name |
CHAR |
5 |
0 |
|
GRPID
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| BSCHL |
Posting Key |
CHAR |
2 |
0 |
*
|
BSCHL
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
*
|
MWSKZ
|
|
| TAXIT |
Indicator: Tax Item |
CHAR |
1 |
0 |
|
TAXIT
|
|
| DMBTR |
Amount in local currency |
CURR |
23 |
2 |
|
DMBTR
|
|
| WRBTR |
Amount in document currency |
CURR |
23 |
2 |
|
WRBTR
|
|
| VALUT |
Value date |
DATS |
8 |
0 |
|
VALUT
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
*
|
HKONT
|
|
| XREF1 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF1
|
|
| KOART |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| MWART |
Tax Type |
CHAR |
1 |
0 |
|
MWART
|
|
| KTOSL |
Transaction Key |
CHAR |
3 |
0 |
|
KTOSL
|
|