| 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
|
|
| KOART |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| XREF1 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF1
|
|
| XREF2 |
Business Partner Reference Key |
CHAR |
12 |
0 |
|
XREF2
|
|
| XREF3 |
Reference key for line item |
CHAR |
20 |
0 |
|
XREF3
|
|
| ZUONR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
| KIDNO |
Payment Reference |
CHAR |
30 |
0 |
|
KIDNO
|
|
| SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|