| LINK |
Text field length 200 |
CHAR |
200 |
0 |
|
CHAR200
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| UMSKZ |
Special G/L Indicator |
CHAR |
1 |
0 |
|
UMSKZ
|
|
| UMSKS |
Special G/L Transaction Type |
CHAR |
1 |
0 |
|
UMSKS
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| DMBTR |
Amount in local currency |
CURR |
23 |
2 |
|
DMBTR
|
|
| WRBTR |
Amount in document currency |
CURR |
23 |
2 |
|
WRBTR
|
|
| CLRNG |
Clearing currency amount |
CURR |
23 |
2 |
|
J_3RCLRNG
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| BEDG1 |
Criterion 1 |
CHAR |
30 |
0 |
|
BED1_F123
|
|
| BEDG2 |
Criterion 2 |
CHAR |
30 |
0 |
|
BED2_F123
|
|
| BEDG3 |
Criterion 3 |
CHAR |
30 |
0 |
|
BED3_F123
|
|
| BEDG4 |
Criterion 4 |
CHAR |
30 |
0 |
|
BED4_F123
|
|
| BEDG5 |
Criterion 5 |
CHAR |
30 |
0 |
|
BED5_F123
|
|
| DIFSUMMA |
Cleared |
CURR |
23 |
2 |
|
J_3RCLEAR
|
|
| REBZG |
Document No. of the Invoice to Which the Transaction Belongs |
CHAR |
10 |
0 |
|
REBZG
|
|
| REBZZ |
Line Item in the Relevant Invoice |
NUMC |
3 |
0 |
|
REBZZ
|
|
| REBZJ |
Fiscal Year of the Relevant Invoice (for Credit Memo) |
NUMC |
4 |
0 |
|
REBZJ
|
|
| REBZT |
Follow-On Document Type |
CHAR |
1 |
0 |
|
REBZT
|
|
| SRTPR |
Individual, User-Defined Character |
CHAR |
1 |
0 |
|
CHAR0001
|
|
| QUANT |
Iteration quantity |
CHAR |
3 |
0 |
|
J_3RFCHAR3
|
|
| NUCLR |
Clearing document sequence number |
CHAR |
10 |
0 |
|
J_3RFCLRNUM
|
|
| USTXT |
Document Header Text |
CHAR |
25 |
0 |
|
BKTXT
|
|
| DE_CR |
Individual, User-Defined Character |
CHAR |
1 |
0 |
|
CHAR0001
|
|
| CLRPS |
Individual, User-Defined Character |
CHAR |
1 |
0 |
|
CHAR0001
|
|
| DSBLE |
Individual, User-Defined Character |
CHAR |
1 |
0 |
|
CHAR0001
|
|
| DSBBT |
Individual, User-Defined Character |
CHAR |
1 |
0 |
|
CHAR0001
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| KOART |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| XZAHL |
Indicator: Is Posting Key Used in a Payment Transaction? |
CHAR |
1 |
0 |
|
XZAHL
|
|
| XZAHR |
Indicator: Is Posting Key Used in a Payment Transaction? |
CHAR |
1 |
0 |
|
XZAHL
|
|
| XZAHM |
Indicator: Is Posting Key Used in a Payment Transaction? |
CHAR |
1 |
0 |
|
XZAHL
|
|
| BILDVAL |
Undefined range (can be used for patch levels) |
CHAR |
4 |
0 |
|
CHAR4
|
|
| HWAER |
Local Currency |
CUKY |
5 |
0 |
|
HWAER
|
|
| CLWRS |
Clearing currency |
CUKY |
5 |
0 |
|
J_3RCLCUR
|
|
| KURSF |
Exchange rate |
DEC |
9 |
5 |
|
KURSF
|
|
| WWERT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| KURSR |
Exchange rate |
DEC |
9 |
5 |
|
KURSF
|
|
| KURSC |
Exchange rate |
DEC |
9 |
5 |
|
KURSF
|
|
| DOCLR |
Document Number of the Clearing Document |
CHAR |
10 |
0 |
|
AUGBL
|
|
| NAME1 |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| NAMEOLD |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| FLAG_FILL |
Individual, User-Defined Character |
CHAR |
1 |
0 |
|
CHAR0001
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| XPROC |
Indicator |
CHAR |
1 |
0 |
|
FLAG_X
|
|
| INTCNUM |
Internal Contract Number |
CHAR |
18 |
0 |
|
J_3RF_INTCNTNUM
|
|
| EXTCNUM |
External Contract Number |
CHAR |
40 |
0 |
|
J_3RF_EXTCNTNUM
|
|
| CNTDATE |
Contract Date |
DATS |
8 |
0 |
|
J_3RF_CNTDAT
|
|
| AWKEY |
Reference Key |
CHAR |
20 |
0 |
|
AWKEY
|
|
| ERR_NO |
Message Number |
NUMC |
3 |
0 |
|
SYMSGNO
|
|
| ERR_DESC |
Error Description |
CHAR |
120 |
0 |
|
J_3RFCLRDESC
|
|