ZLENR |
Accounting Document Line Item Number |
NUMC |
10 |
0 |
|
POSNR_ACC
|
|
SKOSTL |
Sender Cost Center |
CHAR |
10 |
0 |
*
|
SKOSTL
|
|
SLSTAR |
Sender Activity Type |
CHAR |
6 |
0 |
*
|
SLSTAR
|
|
SAUFNR |
Sender order |
CHAR |
12 |
0 |
*
|
SAUFNR
|
|
SBEMOT |
Sender Accounting Indicator |
CHAR |
2 |
0 |
TBMOT
|
SBEMOT
|
|
SPRZNR |
Sender Business Process |
CHAR |
12 |
0 |
*
|
SPRZNR
|
|
SPSPNR |
Sender WBS element |
NUMC |
8 |
0 |
*
|
SPROJ
|
|
SKDAUF |
Sender sales order |
CHAR |
10 |
0 |
*
|
SKDAU
|
|
SKDPOS |
Item number in sender sales order |
NUMC |
6 |
0 |
|
SKDPO
|
|
SKSTRG |
Sender Cost Object |
CHAR |
12 |
0 |
*
|
SKSTRG
|
|
SNPLNR |
Sender network |
CHAR |
12 |
0 |
*
|
SNPLN
|
|
SVORGN |
Sender operation |
CHAR |
4 |
0 |
|
SVORG
|
|
SRECIND |
Sender Recovery Indicator |
CHAR |
2 |
0 |
T8JJ
|
SRECID
|
|
SPAOBJ |
Number for sender business segment |
NUMC |
10 |
0 |
|
SPAOBJNR
|
|
SGEBER |
Sender fund |
CHAR |
10 |
0 |
*
|
FM_SFONDS
|
|
SFKBER |
Sending Functional Area |
CHAR |
16 |
0 |
*
|
SFKTBER
|
|
SGRANT_NBR |
Sender Grant |
CHAR |
20 |
0 |
*
|
GM_GRANT_SENDER
|
|
SBUDGET_PD |
FM: Sender Budget Period |
CHAR |
10 |
0 |
*
|
FM_SBUDGET_PERIOD
|
|
SRSRCE |
Resource |
CHAR |
10 |
0 |
*
|
CO_RESSOURCE
|
|
SSERVICE_DOC_TYPE |
Sender Service Document Type |
CHAR |
4 |
0 |
*
|
FCO_SSRVDOC_TYPE
|
|
SSERVICE_DOC_ID |
Sender Service Document ID |
CHAR |
10 |
0 |
|
FCO_SSRVDOC_ID
|
|
SSERVICE_DOC_ITEM_ID |
Sender Service Document Item ID |
NUMC |
6 |
0 |
|
FCO_SSRVDOC_ITEM_ID
|
|
KSTAR |
Cost Element |
CHAR |
10 |
0 |
*
|
KSTAR
|
|
STAGR |
Statistical key figure |
CHAR |
6 |
0 |
*
|
STAGR
|
|
MBGBTR |
Total Quantity |
QUAN |
15 |
3 |
|
MEGXXX
|
|
MEINB |
Unit of Measure for Display |
UNIT |
3 |
0 |
T006
|
MEINH
|
|
TARIF |
Total Price per Unit of Measure |
CURR |
23 |
2 |
|
TGMXXX
|
|
WAERS |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
AUSBR |
Total Output Quantity |
QUAN |
15 |
3 |
|
AMESU
|
|
AUBEH |
Output Unit |
UNIT |
3 |
0 |
T006
|
AUSEH
|
|
PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
FBUDA |
Date on which services are rendered |
DATS |
8 |
0 |
|
FBUDA
|
|
SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
WTGBTR |
Total actual primary costs |
CURR |
23 |
2 |
|
IKPSU
|
|
WTFBTR |
Fixed value in transaction currency (not in DB) |
CURR |
23 |
2 |
|
WTFXXX
|
|
WKGBTR |
Total Value in Controlling Area Currency |
CURR |
23 |
2 |
|
WKGXXX
|
|
WKFBTR |
Fixed Value in Controlling Area Currency |
CURR |
23 |
2 |
|
WKFXXX
|
|
WXGBTR |
Total Value in Free Currency |
CURR |
23 |
2 |
|
WXGXXX
|
|
EKOSTL |
Receiver Cost Center |
CHAR |
10 |
0 |
*
|
EKOSTL
|
|
ELSTAR |
Receiver activity type |
CHAR |
6 |
0 |
*
|
E_LSTAR
|
|
EAUFNR |
Receiver Order |
CHAR |
12 |
0 |
*
|
EAUFNR
|
|
EBEMOT |
Receiver Accounting Indicator |
CHAR |
2 |
0 |
TBMOT
|
EBEMOT
|
|
EPRZNR |
Receiver business process |
CHAR |
12 |
0 |
*
|
EPRZNR
|
|
EPSPNR |
Receiver WBS Element |
NUMC |
8 |
0 |
*
|
EPROJ
|
|
EKDAUF |
Receiver sales order |
CHAR |
10 |
0 |
|
EKDAU
|
|
EKDPOS |
Item number in receiver sales order |
NUMC |
6 |
0 |
|
EKDPO
|
|
EKSTRG |
Receiver cost object |
CHAR |
12 |
0 |
*
|
EKSTR
|
|
ENPLNR |
Receiver Network |
CHAR |
12 |
0 |
*
|
ENPLN
|
|
EVORGN |
Receiver operation |
CHAR |
4 |
0 |
|
EVORG
|
|
EPROCNR |
Production Process |
NUMC |
12 |
0 |
*
|
CKML_F_PROCNR
|
|
EMATNR |
Receiving Material |
CHAR |
40 |
0 |
*
|
CO_EMATNR
|
|
EWERKS |
Plant for receiver material |
CHAR |
4 |
0 |
T001W
|
CO_EWERKS
|
|
ESAUFN |
Receiver Run Schedule Header |
CHAR |
12 |
0 |
*
|
ESAUFNR
|
|
EVERID |
Production version of receiver material |
CHAR |
4 |
0 |
MKAL
|
CO_EVERID
|
|
EAUFHK |
Origin Order for Product Cost Collector |
CHAR |
12 |
0 |
*
|
EAUFHK
|
|
ERECIND |
Receiver Recovery Indicator |
CHAR |
2 |
0 |
T8JJ
|
ERECID
|
|
EPAOBJ |
Number of receiver profitability segment |
NUMC |
10 |
0 |
|
EPAOBJNR
|
|
EGEBER |
Receiver Fund |
CHAR |
10 |
0 |
*
|
FM_EFONDS
|
|
EFKBER |
Receiving Functional Area |
CHAR |
16 |
0 |
*
|
EFKTBER
|
|
EGRANT_NBR |
Receiver Grant |
CHAR |
20 |
0 |
*
|
GM_GRANT_RECEIVER
|
|
EBUDGET_PD |
FM: Receiver Budget Period |
CHAR |
10 |
0 |
*
|
FM_EBUDGET_PERIOD
|
|
ERSRCE |
Resource |
CHAR |
10 |
0 |
*
|
CO_RESSOURCE
|
|
ESERVICE_DOC_TYPE |
Receiver Service Document Type |
CHAR |
4 |
0 |
*
|
FCO_ESRVDOC_TYPE
|
|
ESERVICE_DOC_ID |
Receiver Service Document ID |
CHAR |
10 |
0 |
|
FCO_ESRVDOC_ID
|
|
ESERVICE_DOC_ITEM_ID |
Receiver Service Document Item ID |
NUMC |
6 |
0 |
|
FCO_ESRVDOC_ITEM_ID
|
|
OVERTIMECAT |
Overtime Category |
CHAR |
4 |
0 |
*
|
CATS_OVERTIME_CATEGORY
|
|
WORK_ITEM_ID |
Work Item ID |
CHAR |
10 |
0 |
|
/CPD/PFP_WORKITEM_ID
|
|
SIMKEY |
Sending real estate object |
CHAR |
8 |
0 |
|
SIMKEY
|
|
SIMBUKRS |
Company code of Real Estate objects to be sent |
CHAR |
4 |
0 |
T001
|
VVSBUKRS
|
|
SIMSWENR |
Sending business entity - Real Estate |
CHAR |
8 |
0 |
*
|
SSWENR
|
|
SIMSGRNR |
Sending property - Real Estate |
CHAR |
8 |
0 |
*
|
SSGRNR
|
|
SIMSGENR |
Sending building - Real Estate |
CHAR |
8 |
0 |
*
|
SSGENR
|
|
SIMSMENR |
Sending rental unit - Real Estate |
CHAR |
8 |
0 |
*
|
SSMENR
|
|
SIMSMIVE |
Sending lease - Real Estate |
CHAR |
13 |
0 |
|
SSMIVE
|
|
SIMSVWNR |
Management Contract Number |
CHAR |
13 |
0 |
|
VVSVWNR
|
|
SIMSNKSL |
Sending incidental expenses key - Real Estate |
CHAR |
4 |
0 |
*
|
SSNKSL
|
|
SIMSEMPSL |
Sender settlement unit - Real Estate |
CHAR |
5 |
0 |
*
|
SSEMPSL
|
|
SIMDABRBEZ |
Sending reference date for acct settlement - Real Estate |
DATS |
8 |
0 |
|
SDABRBEZ
|
|
SIMRECNNR |
Real Estate Contract Number |
CHAR |
13 |
0 |
|
RECNNR
|
|
EIMKEY |
Recipient real estate object |
CHAR |
8 |
0 |
|
EIMKEY
|
|
EIMBUKRS |
Company code of receiving Real Estate object |
CHAR |
4 |
0 |
T001
|
EBUKRS
|
|
EIMSWENR |
Recipient business entity - Real Estate |
CHAR |
8 |
0 |
*
|
ESWENR
|
|
EIMSGRNR |
Recipient property - Real Estate |
CHAR |
8 |
0 |
*
|
ESGRNR
|
|
EIMSGENR |
Recipient buildings- Real Estate |
CHAR |
8 |
0 |
*
|
ESGENR
|
|
EIMSMENR |
Recipient rental unit - Real Estate |
CHAR |
8 |
0 |
*
|
ESMENR
|
|
EIMSMIVE |
Recipient Lease Out - Real Estate |
CHAR |
13 |
0 |
|
ESMIVE
|
|
EIMSVWNR |
Receiving management contract |
CHAR |
13 |
0 |
*
|
VVESVWNR
|
|
EIMSNKSL |
Recipient incidental expenses key - Real Estate |
CHAR |
4 |
0 |
*
|
ESNKSL
|
|
EIMSEMPSL |
Real estate recipient settlement unit |
CHAR |
5 |
0 |
*
|
ESEMPSL
|
|
EIMDABRBEZ |
Recipient reference date for acct sttlmnt - Real Est. |
DATS |
8 |
0 |
|
EDABRBEZ
|
|
EIMRECNNR |
Real Estate Contract Number |
CHAR |
13 |
0 |
|
RECNNR
|
|
DUMMY_INCL_EEW_COBL |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
SSEGMENT |
Sender Segment |
CHAR |
10 |
0 |
|
FCOM_SSEGMENT
|
|
ESEGMENT |
Receiver Segment |
CHAR |
10 |
0 |
|
FCOM_ESEGMENT
|
|
REFBZ |
Posting Row of Reference Document |
NUMC |
3 |
0 |
|
CO_REFBZ
|
|