RCLNT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
GL_SIRID |
Record number of the line item record |
CHAR |
18 |
0 |
|
GU_RECID
|
|
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
|
|
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
|
|
POPER |
Posting period |
NUMC |
3 |
0 |
|
POPER
|
|
DOCCT |
Document Category |
CHAR |
1 |
0 |
|
DOCCT
|
* |
Any document type |
A |
Documents with assigned document no. of receiver application |
B |
Documents from accounting |
C |
Documents from currency translation |
G |
Documents from FI-SL for global postings |
J |
Documents from Joint Venture |
K |
Documents from CO |
L |
Documents from FI-SL for local postings |
M |
Consolidation documents (EC-MC) |
P |
Documents from manual planning |
R |
Rollup documents |
S |
Documents for which FI-SL assigns document numbers |
T |
Reverse documents from FI-SL for global postings |
U |
Reverse documents from FI-SL for local postings |
W |
Documents from the FI/CO doc |
X |
Reversal for global postings in different fiscal year |
Y |
Reversal for local postings in different fiscal year |
|
DOCNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
DOCLN |
Line Item in Joint Venture Document |
NUMC |
3 |
0 |
|
JV_DOCLN
|
|
RBUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
RJVNAM |
Joint venture |
CHAR |
6 |
0 |
T8JV
|
JV_NAME
|
|
REGROU |
Equity group |
CHAR |
3 |
0 |
T8JF
|
JV_EGROUP
|
|
RACCT |
Account Number |
CHAR |
10 |
0 |
SKA1
|
RACCT
|
|
RBUSA |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
RKOKRS |
Controlling Area |
CHAR |
4 |
0 |
TKA01
|
KOKRS
|
|
RCNTR |
Cost Center |
CHAR |
10 |
0 |
CSKS
|
KOSTL
|
|
RORDNR |
Order Number |
CHAR |
12 |
0 |
AUFK
|
AUFNR
|
|
RPROJK |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
PRPS
|
PS_PSP_PNR
|
|
RPRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
RANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
ANLH
|
ANLN1
|
|
RANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
ANLA
|
ANLN2
|
|
RANBWA |
Asset Transaction Type |
CHAR |
3 |
0 |
TABW
|
ANBWA
|
|
RRECIN |
Recovery Indicator |
CHAR |
2 |
0 |
T8JJ
|
JV_RECIND
|
|
RPARTN |
Partner account number |
CHAR |
10 |
0 |
KNA1
|
JV_PART
|
|
RDPOM |
Posting Period Difference for Operational Month |
CHAR |
4 |
0 |
|
JV_DPOM
|
|
RDBILLM |
Invoice Month: Posting Period Difference |
CHAR |
4 |
0 |
|
JV_DBILLM
|
|
NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
AUFK
|
NPLNR
|
|
AUFPL |
Task List Number for Operations in Order |
NUMC |
10 |
0 |
|
AUFPL_CH
|
|
APLZL |
General Counter for Order |
NUMC |
8 |
0 |
|
APLZL_CH
|
|
VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
TSL |
Value in Transaction Currency |
CURR |
17 |
2 |
|
VTCUR9_CS
|
|
HSL |
Value in local currency |
CURR |
17 |
2 |
|
VLCUR9_CS
|
|
KSL |
Value in group currency |
CURR |
17 |
2 |
|
VGCUR9_CS
|
|
MSL |
Quantity |
QUAN |
15 |
3 |
|
QUAN1
|
|
AUNIT |
Additional unit of measure |
UNIT |
3 |
0 |
T006
|
AUNIT
|
|
SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
AUTOM |
Indicator: Automatic posting lines |
CHAR |
1 |
0 |
|
AUTOM
|
|
DOCTY |
Document Type |
CHAR |
2 |
0 |
T003
|
BLART
|
|
ACTIV |
Business Transaction |
CHAR |
4 |
0 |
|
GLVOR
|
|
BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
WSDAT |
Value Date for Currency Translation |
DATS |
8 |
0 |
|
WSDAT
|
|
VALUT |
Value date |
DATS |
8 |
0 |
|
VALUT
|
|
REFDOCNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
REFRYEAR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
REFDOCLN |
Line Item in Joint Venture Reference Doc |
NUMC |
5 |
0 |
|
JV_REFDLN
|
|
REFDOCCT |
Document Category |
CHAR |
1 |
0 |
|
DOCCT
|
* |
Any document type |
A |
Documents with assigned document no. of receiver application |
B |
Documents from accounting |
C |
Documents from currency translation |
G |
Documents from FI-SL for global postings |
J |
Documents from Joint Venture |
K |
Documents from CO |
L |
Documents from FI-SL for local postings |
M |
Consolidation documents (EC-MC) |
P |
Documents from manual planning |
R |
Rollup documents |
S |
Documents for which FI-SL assigns document numbers |
T |
Reverse documents from FI-SL for global postings |
U |
Reverse documents from FI-SL for local postings |
W |
Documents from the FI/CO doc |
X |
Reversal for global postings in different fiscal year |
Y |
Reversal for local postings in different fiscal year |
|
REFACTIV |
Business Transaction |
CHAR |
4 |
0 |
|
GLVOR
|
|
REFFIDLN |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
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
|
|
BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
BILID |
Billing Indicator |
CHAR |
2 |
0 |
T8JA
|
JV_BILIND
|
|
ORECID |
Original Recovery Indicator |
CHAR |
2 |
0 |
T8JJ
|
JV_ORECID
|
|
MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
T007A
|
MWSKZ
|
|
BILLM |
Billing Month |
DATS |
8 |
0 |
|
JV_BILLM
|
|
POM |
Processing operational month |
DATS |
8 |
0 |
|
JV_POM
|
|
CBPERIOD |
JV Cutback Period |
NUMC |
3 |
0 |
|
JV_CBPERI
|
|
EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
EKKO
|
EBELN
|
|
EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
EKPO
|
EBELP
|
|
KTOSL |
Transaction Key |
CHAR |
3 |
0 |
|
KTOSL
|
|
MMACT |
JVA MM Activity Type |
CHAR |
1 |
0 |
|
JV_MM_ACT
|
1 |
Goods Receipt or Return to Vendor |
2 |
Invoice Receipt |
3 |
Credit Memo |
4 |
Subsequent Invoice |
5 |
Subsequent Credit Memo |
6 |
GR/IR Maintenance |
A |
Freight clearing invoice |
B |
Freight provisions invoice |
C |
Customs clearing invoice |
D |
Purchasing freight account invoice |
E |
Neutral provisions invoice |
|
LSTAR |
Activity Type |
CHAR |
6 |
0 |
CSLA
|
LSTAR
|
|
CYCLE |
Allocation/cycle |
CHAR |
10 |
0 |
|
CYCLE
|
|
SDATE |
Start Date |
DATS |
8 |
0 |
|
SDATE
|
|
SEQNR |
Segment number within a cycle |
NUMC |
4 |
0 |
T811S
|
SQNR
|
|
SEQNAME |
Name of a Segment in Assessment/Distribution |
CHAR |
10 |
0 |
|
SEQNAME
|
|
REFCYC |
Reference Field for Allocation Cycle |
CHAR |
10 |
0 |
|
JV_REFCYC
|
|
MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
CONDI |
Joint Venture Indicator (Condition Key) |
CHAR |
2 |
0 |
T8JX
|
JV_CONDCOD
|
|
AWTYP |
Reference procedure |
CHAR |
5 |
0 |
TTYP
|
AWTYP
|
|
AWORG |
Reference Organizational Units |
CHAR |
10 |
0 |
|
AWORG
|
|
LOGSYS |
Logical system |
CHAR |
10 |
0 |
TBDLS
|
LOGSYS
|
|
REFAWTYP |
Reference procedure |
CHAR |
5 |
0 |
TTYP
|
AWTYP
|
|
REFAWREF |
Reference document number |
CHAR |
10 |
0 |
|
AWREF
|
|
REFAWORG |
Reference Organizational Units |
CHAR |
10 |
0 |
|
AWORG
|
|
REFLOGSYS |
Logical system |
CHAR |
10 |
0 |
TBDLS
|
LOGSYS
|
|
PRODPER |
Production Month (Date to find period and year) |
DATS |
8 |
0 |
|
JV_PRODPER
|
|
REFFIDOC |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
CBCUSTOMER |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
CBVENDOR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
CBPAYTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
XSBL |
Flag: Line is Split Basis Line |
CHAR |
1 |
0 |
|
JV_XSBLINE
|
|
SBREFLN |
Reference Split Basis Line Number |
NUMC |
5 |
0 |
|
JV_SBREFLN
|
|