| 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
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| AUGBL |
Document Number of the Clearing Document |
CHAR |
10 |
0 |
|
AUGBL
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
|
HKONT
|
|
| KOART |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| PSWSL |
Update Currency for General Ledger Transaction Figures |
CUKY |
5 |
0 |
|
PSWSL
|
|
| XNEGP |
Indicator: Negative Posting |
CHAR |
1 |
0 |
|
XNEGP
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| UMSKS |
Special G/L Transaction Type |
CHAR |
1 |
0 |
|
UMSKS
|
|
| UMSKZ |
Special G/L Indicator |
CHAR |
1 |
0 |
|
UMSKZ
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| PSWBT |
Amount for Updating in General Ledger |
CURR |
23 |
2 |
|
PSWBT
|
|
| DMBTR |
Amount in local currency |
CURR |
23 |
2 |
|
DMBTR
|
|
| XUMSW |
Indicator: Sales-Related Item ? |
CHAR |
1 |
0 |
|
XUMSW
|
|
| DMBE2 |
Amount in Second Local Currency or Global Currency |
CURR |
23 |
2 |
|
DMBE2
|
|
| DMBE3 |
Amount in Third Local Currency or First Freely-Def. Currency |
CURR |
23 |
2 |
|
DMBE3
|
|