| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| KOART |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| KONTO |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| EMPFG |
Payment Recipient Code |
CHAR |
16 |
0 |
|
EMPFG
|
|
| SAART |
Record Type for Accumulated Balance Audit Trail |
CHAR |
1 |
0 |
|
SAART
|
|
| UMSKS |
Special G/L Transaction Type |
CHAR |
1 |
0 |
|
UMSKS
|
|
| UMSAT |
Special G/L Indicator |
CHAR |
1 |
0 |
|
UMSKZ
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| POART |
Item Sort Indicator in the Balance Audit Trail |
CHAR |
1 |
0 |
|
POART_KOKP
|
|
| AUGDT |
Clearing Date |
DATS |
8 |
0 |
|
AUGDT
|
|
| AUGBL |
Document Number of the Clearing Document |
CHAR |
10 |
0 |
|
AUGBL
|
|
| BUPER |
Posting period in the form YYYYMM |
ACCP |
6 |
0 |
|
BUPER
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| CPUDT |
Day On Which Accounting Document Was Entered |
DATS |
8 |
0 |
|
CPUDT
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
|
BLART
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| AUGCP |
Clearing Entry Date |
DATS |
8 |
0 |
|
AUGCP
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR1
|
|
| ALTKZ |
Full Audit Trail:ID: Altern.Acct No. Filled with Credit Acct |
CHAR |
1 |
0 |
|
ALTKZ
|
|
| ALTKT |
Account Number in Group |
CHAR |
10 |
0 |
|
ALTKT
|
|
| USNAM |
User Name |
CHAR |
12 |
0 |
|
USNAM
|
|
| STAKZ |
Indicator. Object Is Statistical |
CHAR |
1 |
0 |
|
STAKZ
|
|
| DBBLG |
Recurring Entry Document Number |
CHAR |
10 |
0 |
|
DBBLG
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| UPDDT |
Date of the Last Document Update |
DATS |
8 |
0 |
|
UPDDT
|
|
| BKTXT |
Document Header Text |
CHAR |
25 |
0 |
|
BKTXT
|
|
| XKRES |
Indicator: Can Line Items Be Displayed by Account? |
CHAR |
1 |
0 |
|
XKRES
|
|
| XOPVW |
Indicator: Open Item Management? |
CHAR |
1 |
0 |
|
XOPVW
|
|
| BSCHL |
Posting Key |
CHAR |
2 |
0 |
|
BSCHL
|
|
| UMSKZ |
Special G/L Indicator |
CHAR |
1 |
0 |
|
UMSKZ
|
|
| XUMSW |
Indicator: Sales-Related Item ? |
CHAR |
1 |
0 |
|
XUMSW
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| DMBTR |
Amount in local currency |
CURR |
23 |
2 |
|
DMBTR
|
|
| WRBTR |
Amount in document currency |
CURR |
23 |
2 |
|
WRBTR
|
|
| MWSTS |
Tax Amount in Local Currency |
CURR |
23 |
2 |
|
MWSTS
|
|
| WMWST |
Tax Amount in Document Currency |
CURR |
23 |
2 |
|
WMWST
|
|
| MWSHB |
Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign |
CURR |
23 |
2 |
|
MWSHB
|
|
| XZAHL |
Indicator: Is Posting Key Used in a Payment Transaction? |
CHAR |
1 |
0 |
|
XZAHL
|
|
| ZINKZ |
Exempted from Interest Calculation |
CHAR |
2 |
0 |
|
DZINKZ
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| SAKNR |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| FILKD |
Account Number of the Branch |
CHAR |
10 |
0 |
|
FILKD
|
|
| SKNTO |
Cash Discount Amount in Local Currency |
CURR |
23 |
2 |
|
SKNTO
|
|
| WSKTO |
Cash Discount Amount in Document Currency |
CURR |
23 |
2 |
|
WSKTO
|
|
| ZUONR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
| NETDT |
Net Due Date |
DATS |
8 |
0 |
|
NETDT
|
|
| ZFBDT |
Baseline Date for Due Date Calculation |
DATS |
8 |
0 |
|
DZFBDT
|
|
| SKFBT |
Amount Eligible for Cash Discount in Document Currency |
CURR |
23 |
2 |
|
SKFBT
|
|
| MDSHB |
Tax on Sales/Purchases Amount in Local Curr. with +/- Sign |
CURR |
23 |
2 |
|
MDSHB
|
|
| HWBAS |
Tax Base Amount in Local Currency |
CURR |
23 |
2 |
|
HWBAS
|
|
| VALUT |
Value date |
DATS |
8 |
0 |
|
VALUT
|
|
| FWBAS |
Tax Base Amount in Document Currency |
CURR |
23 |
2 |
|
FWBAS
|
|
| BSTNR |
Purchase order number |
CHAR |
10 |
0 |
|
BSTNR
|
|
| SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| GKART |
Offsetting Account Type |
CHAR |
1 |
0 |
|
GKART
|
|
| GKONT |
Offsetting Account Number |
CHAR |
10 |
0 |
|
GKONT
|
|
| ZLSCH |
Payment Method |
CHAR |
1 |
0 |
|
DZLSCH
|
|
| MSCHL |
Dunning Key |
CHAR |
1 |
0 |
|
MSCHL
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZBD1T |
Cash discount days 1 |
DEC |
3 |
0 |
|
DZBD1T
|
|
| ZBD1P |
Cash discount percentage 1 |
DEC |
5 |
3 |
|
DZBD1P
|
|
| ZBD2T |
Cash discount days 2 |
DEC |
3 |
0 |
|
DZBD2T
|
|
| ZBD2P |
Cash Discount Percentage 2 |
DEC |
5 |
3 |
|
DZBD2P
|
|
| ZBD3T |
Net Payment Terms Period |
DEC |
3 |
0 |
|
DZBD3T
|
|
| NEBTR |
Net Payment Amount |
CURR |
23 |
2 |
|
NEBTR
|
|
| QSSKZ |
Withholding Tax Code |
CHAR |
2 |
0 |
|
QSSKZ
|
|
| 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
|
|
| XCPDK |
Indicator: Is the account a one-time account? |
CHAR |
1 |
0 |
|
XCPDK
|
|
| BVORG |
Number of Cross-Company Code Posting Transaction |
CHAR |
16 |
0 |
|
BVORG
|
|
| XNEGP |
Indicator: Negative Posting |
CHAR |
1 |
0 |
|
XNEGP
|
|