| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VBELN |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| POSNR |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| SAKRV |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| BDJPOPER |
Posting year and posting period (YYYYMMM format) |
NUMC |
7 |
0 |
|
RR_BDJPOPER
|
|
| POPUPO |
Period sub-item |
NUMC |
3 |
0 |
|
RR_POPUPO
|
|
| VBELN_N |
Subsequent Sales and Distribution Document |
CHAR |
10 |
0 |
|
VBELN_NACH
|
|
| POSNR_N |
Subsequent Item of an SD Document |
NUMC |
6 |
0 |
|
POSNR_NACH
|
|
| VBTYP_N |
Document Category of Subsequent Document |
CHAR |
4 |
0 |
|
VBTYPL_N
|
|
| SEQNUM |
10 digit number |
NUMC |
10 |
0 |
|
NUM10
|
|
| 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
|
|
| BSCHL |
Posting Key |
CHAR |
2 |
0 |
|
BSCHL
|
|
| SAKRR |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| WRBTR_D |
Total of the Debit Postings for the Month |
CURR |
17 |
2 |
|
FDBL_DE_S_CS
|
|
| WRBTR_C |
Total of the Credit Postings for the Month |
CURR |
17 |
2 |
|
FDBL_DE_H_CS
|
|
| WRBTR |
Balance |
CURR |
17 |
2 |
|
FDBL_DE_BAL_CS
|
|
| WAERK |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| RRREL |
Revenue recognition category |
CHAR |
1 |
0 |
|
RR_RELTYP
|
|
Standard revenue recognition |
| A |
Time-related revenue recognition |
| B |
Service-related revenue recognition |
| D |
Billing-related, time-related revenue recognition |
| E |
Billing-related, service-related revenue recognition (IS-M) |
| F |
Credit/Debit Memos with reference to predecessor |
|
| SAMMG |
Group |
CHAR |
10 |
0 |
|
SAMMG
|
|
| REFFLD |
FI document reference number |
CHAR |
10 |
0 |
|
RR_REFFLD
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| VBELV |
Originating Document |
CHAR |
10 |
0 |
|
VBELV
|
|
| POSNV |
Originating Item |
NUMC |
6 |
0 |
|
POSNV
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERZET |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| REVFIX |
Fixed Revenue Line Indicator |
CHAR |
1 |
0 |
|
RR_REVFIX
|
|
Revenue Line Is Not Fixed |
| A |
Revenue Line Is Reversed |
| B |
Revenue Reversal |
| C |
Revenue Correction |
| D |
Revenue Line Closed Manually (SAP-Internal) |
| E |
Legacy Data Transfer |
| M |
Migrated to Revenue Accounting |
| X |
Customer Reserve I |
| Y |
Customer Reserve II |
| Z |
Customer Reserve III |
|
| SAKDR |
Account for Deferred Revenues/Costs |
CHAR |
10 |
0 |
|
RR_SAKDR
|
|
| SAKUR |
Account for Unbilled Receivables/Costs |
CHAR |
10 |
0 |
|
RR_SAKUR
|
|
| ACCPD |
Accrual period |
DEC |
10 |
5 |
|
RR_ACCPD
|
|
| BEMOT |
Accounting Indicator |
CHAR |
2 |
0 |
|
BEMOT
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| KSTAT |
Condition is used for statistics |
CHAR |
1 |
0 |
|
KSTAT
|
|
| ICON |
Text field |
CHAR |
29 |
0 |
|
TEXT
|
|
| REVEVTYP |
Revenue Event Type |
CHAR |
1 |
0 |
|
RR_REVEVTYP
|
|
Not Event-Related |
| A |
Incoming Invoice |
| B |
Acceptance Date |
| N |
Not POD-Relevant |
| P |
Proof of Delivery (POD) |
| X |
Customer-Specific Event: X |
| Y |
Customer-Specific Event: Y |
| Z |
Customer-Specific Event: Z |
|
| REVEVDOCN |
Revenue Event Document Number |
CHAR |
10 |
0 |
|
RR_REVEVDOCN
|
|
| REVEVDOCNI |
Item Number of Revenue Event |
NUMC |
6 |
0 |
|
RR_REVEVDOCNI
|
|
| REVEVDAT |
Revenue Event Date |
DATS |
8 |
0 |
|
RR_REVEVDAT
|
|
| DMBTR_D |
Total of Debit Postings of Month in Local Currency |
CURR |
17 |
2 |
|
FDBL_DE_S_LC
|
|
| DMBTR_C |
Total of Credit Postings of Month in Local Currency |
CURR |
17 |
2 |
|
FDBL_DE_H_LC
|
|
| DMBTR |
Balance in Local Currency |
CURR |
17 |
2 |
|
FDBL_DE_BAL_LC
|
|
| HWAER |
Local Currency |
CUKY |
5 |
0 |
|
HWAER
|
|
| KRUEK |
Condition is Relevant for Accrual (e.g. Freight) |
CHAR |
1 |
0 |
|
KRUEK
|
|