RCLNT
Client
CLNT
3
0
T000
MANDT
RLDNR
Ledger
CHAR
2
0
T881
RLDNR
RRCTY
Record Type
CHAR
1
0
RRCTY
Possible values
0
Actual
1
Plan
2
Actual assessment/distribution
3
Planned assessment/distribution
5
Year-End Closing Posting
RVERS
Version
CHAR
3
0
T894
RVERS
RCOMP
Company
CHAR
6
0
T880
RCOMP_D
RYEAR
Fiscal Year
NUMC
4
0
GJAHR
RACCT
Account Number
CHAR
10
0
RACCT
RBUSA
Business Area
CHAR
4
0
TGSB
GSBER
RLEVL
Posting level
CHAR
1
0
RLEVL
Possible values
1
Standardizing entries to one company
2
Eliminating entries by company pair
3
Subgroup-dependent consolidating entries (partner in subgrp)
4
Subgroup-dependent consolidating entries (ext.trdng partner)
DOCTY
FI-SL Document Type
CHAR
2
0
T889
DOCTY
RSUBD
Subgroup
CHAR
3
0
T852
RSUBD
RMVCT
Transaction type
CHAR
3
0
T856
RMVCT
RASSC
Company ID of Trading Partner
CHAR
6
0
T880
RASSC
SBUSA
Trading partner's business area
CHAR
4
0
TGSB
PARGB
RYACQ
Year of acquisition
CHAR
4
0
RYACQ
RPACQ
Period of Acquisition
NUMC
3
0
RPACQ
OCLNT
Original client
NUMC
3
0
OCLNT
OBUKR
Original company code
CHAR
4
0
T001
OBUKR
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
Possible values
RPMAX
Period
NUMC
3
0
RPMAX
DOCCT
Document Category
CHAR
1
0
DOCCT
Possible values
*
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
Doc. Number
CHAR
10
0
DOCNR
DOCLN
Document line
CHAR
3
0
DOCLN
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
TSLVT
Balance carried forward in transaction currency
CURR
23
2
TSLVT
TSL01
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL02
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL03
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL04
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL05
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL06
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL07
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL08
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL09
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL10
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL11
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL12
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL13
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL14
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL15
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
TSL16
Total transactions of the period in transaction currency
CURR
23
2
TSLXX
HSLVT
Balance carried forward in local currency (currency 2)
CURR
23
2
HSLVT
HSL01
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL02
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL03
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL04
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL05
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL06
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL07
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL08
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL09
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL10
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL11
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL12
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL13
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL14
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL15
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
HSL16
Total transactions in the period in local currency (curr 2)
CURR
23
2
HSLXX
KSLVT
Balance carried forward in group currency (currency 3)
CURR
23
2
KSLVT
KSL01
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL02
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL03
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL04
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL05
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL06
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL07
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL08
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL09
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL10
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL11
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL12
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL13
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL14
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL15
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
KSL16
Total transactions in the period in group currency (curr 3)
CURR
23
2
KSLXX
MSLVT
Balance carried forward of quantity
QUAN
15
3
MSLVT
MSL01
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL02
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL03
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL04
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL05
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL06
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL07
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL08
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL09
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL10
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL11
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL12
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL13
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL14
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL15
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
MSL16
Total of the transactions of period in units of measure
QUAN
15
3
MSLXX
ASLVT
Balance carried forward of additional quantity
QUAN
15
3
ASLVT
ASL01
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL02
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL03
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL04
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL05
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL06
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL07
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL08
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL09
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL10
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL11
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL12
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL13
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL14
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL15
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
ASL16
Total of transactions of period in additional quantities
QUAN
15
3
ASLXX
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
ACTIV
Business Transaction
CHAR
4
0
GLVOR
REFDOCNR
Document Number of an Accounting Document
CHAR
10
0
BELNR_D
REFRYEAR
Fiscal Year
NUMC
4
0
GJAHR
REFDOCLN
Number of Line Item Within Accounting Document
NUMC
3
0
BUZEI
REFDOCCT
Document Category
CHAR
1
0
DOCCT
Possible values
*
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
AWTYP
Reference procedure
CHAR
5
0
AWTYP
AWORG
Reference Organizational Units
CHAR
10
0
AWORG
LOGSYS
Logical system
CHAR
10
0
LOGSYS