Field
Type
Length
Data element
Description
STYPE
CHAR
000001
Record Category for Document Transfer Interface
TBNAM
CHAR
000030
Table Name
BUKRS
CHAR
000004
Company Code
HKONT
CHAR
000010
General Ledger Account
GSBER
CHAR
000004
Business Area
PRCTR
CHAR
000010
Profit Center
SEGMENT
CHAR
000010
Segment for Segmental Reporting
KOSTL
CHAR
000010
Cost Center
KDAUF
CHAR
000010
Sales Order Number
KDPOS
CHAR
000006
Item number in Sales Order (Batch Input)
KDEIN
CHAR
000004
Sales order schedule line (batch input)
PS_PSP_PNR
CHAR
000008
Work breakdown structure element (WBS element) - batch input
PAOBJNR
CHAR
000010
Profitability segment numbers (CO-PA): batch input
PASUBNR
CHAR
000004
Changes history for profitability segments(CO-PA): batch in.
FDLEV
CHAR
000002
Planning Level
VALUT
CHAR
000008
Value date (batch input)
KURSF
CHAR
000010
Exchange Rate (Batch Input)
BETRH
CHAR
000016
Amount In Local Currency With +/- Sign (Batch Input)
BETRW
CHAR
000016
Amount in transaction currency with +/- sign (batch input)
BETR2
CHAR
000016
Amount in Second Parallel Currency With +/- Sign (BI)
BETR3
CHAR
000016
Amount In Third Parallel Currency With +/- Sign (BI)
STRKZ
CHAR
000002
Tax Code for Other Taxes
MWSKZ
CHAR
000002
Tax on sales/purchases code
TXJCD
CHAR
000015
Tax Jurisdiction
SBASH
CHAR
000016
Tax Base Amount in Local Amount (Batch Input)
SBASW
CHAR
000016
Tax Base Amount in Document Currency (Batch Input)
KTOSL
CHAR
000003
Transaction Key
STPRZ
CHAR
000006
Tax rate (batch input)
AUFNR
CHAR
000012
Order Number
VBUND
CHAR
000006
Company ID of Trading Partner
KONTT
CHAR
000002
Account Assignment Category
KONTL
CHAR
000050
Acct assnmnt string for industry-specific account assngments
KSCHL
CHAR
000004
Condition Type
MENGE
CHAR
000017
Quantity (batch input)
MEINS
UNIT
000003
Base Unit of Measure
SGTXT
CHAR
000050
Item Text for G/L Document
HZUON
CHAR
000018
Assignment Number in G/L Document
XEIPH
CHAR
000001
Create Line Item in General Ledger
MWSZKZ
CHAR
000002
Supplementary Tax
PS_PSP_PNR_TXT
CHAR
000024
WBS Element Text - Batch Input
PSGRP
CHAR
000004
Grouping Key for Document Items
LDGRP
CHAR
000004
Ledger Group
ORIGFIKRS
CHAR
000004
Original FM Area for FM Account Assignment
FIPEX
CHAR
000024
Commitment Item
FISTL
CHAR
000016
Funds Center
FKBER
CHAR
000016
Functional Area
MEASURE
CHAR
000024
Funded Program
GRANT_NBR
CHAR
000020
Grant
BUDGETYEAR
NUMC
000004
Original Year for FM Account Assignment
BUDGET_PD
CHAR
000010
Budget Period
Length: 14988 Date: 20240420 Time: 133354 sap01-206 ( 40 ms )
