Field
Type
Length
Data element
Description
KUNNR
CHAR
000010
Customer Number
BUKRS
CHAR
000004
Company Code
GJAHR
NUMC
000004
Fiscal Year
TABNAME
CHAR
000030
Table Name
GSBER
CHAR
000004
Business Area
ERDAT
DATS
000008
Record Created On
USNAM
CHAR
000012
User Name
UMSAV
CURR
000015
Balance Carried Forward in Local Currency
UM01S
CURR
000015
Total of the Debit Postings for the Month
UM01H
CURR
000015
Total of the Credit Postings for the Month
UM01U
CURR
000015
Sales in the Posting Period
UM02S
CURR
000015
Total of the Debit Postings for the Month
UM02H
CURR
000015
Total of the Credit Postings for the Month
UM02U
CURR
000015
Sales in the Posting Period
UM03S
CURR
000015
Total of the Debit Postings for the Month
UM03H
CURR
000015
Total of the Credit Postings for the Month
UM03U
CURR
000015
Sales in the Posting Period
UM04S
CURR
000015
Total of the Debit Postings for the Month
UM04H
CURR
000015
Total of the Credit Postings for the Month
UM04U
CURR
000015
Sales in the Posting Period
UM05S
CURR
000015
Total of the Debit Postings for the Month
UM05H
CURR
000015
Total of the Credit Postings for the Month
UM05U
CURR
000015
Sales in the Posting Period
UM06S
CURR
000015
Total of the Debit Postings for the Month
UM06H
CURR
000015
Total of the Credit Postings for the Month
UM06U
CURR
000015
Sales in the Posting Period
UM07S
CURR
000015
Total of the Debit Postings for the Month
UM07H
CURR
000015
Total of the Credit Postings for the Month
UM07U
CURR
000015
Sales in the Posting Period
UM08S
CURR
000015
Total of the Debit Postings for the Month
UM08H
CURR
000015
Total of the Credit Postings for the Month
UM08U
CURR
000015
Sales in the Posting Period
UM09S
CURR
000015
Total of the Debit Postings for the Month
UM09H
CURR
000015
Total of the Credit Postings for the Month
UM09U
CURR
000015
Sales in the Posting Period
UM10S
CURR
000015
Total of the Debit Postings for the Month
UM10H
CURR
000015
Total of the Credit Postings for the Month
UM10U
CURR
000015
Sales in the Posting Period
UM11S
CURR
000015
Total of the Debit Postings for the Month
UM11H
CURR
000015
Total of the Credit Postings for the Month
UM11U
CURR
000015
Sales in the Posting Period
UM12S
CURR
000015
Total of the Debit Postings for the Month
UM12H
CURR
000015
Total of the Credit Postings for the Month
UM12U
CURR
000015
Sales in the Posting Period
UM13S
CURR
000015
Total of the Debit Postings for the Month
UM13H
CURR
000015
Total of the Credit Postings for the Month
UM13U
CURR
000015
Sales in the Posting Period
UM14S
CURR
000015
Total of the Debit Postings for the Month
UM14H
CURR
000015
Total of the Credit Postings for the Month
UM14U
CURR
000015
Sales in the Posting Period
UM15S
CURR
000015
Total of the Debit Postings for the Month
UM15H
CURR
000015
Total of the Credit Postings for the Month
UM15U
CURR
000015
Sales in the Posting Period
UM16S
CURR
000015
Total of the Debit Postings for the Month
UM16H
CURR
000015
Total of the Credit Postings for the Month
UM16U
CURR
000015
Sales in the Posting Period
BABZG
CURR
000015
Authorized Deductions (in Local Currency)
UABZG
CURR
000015
Accepted Deductions Taken After End of Discount Period
KZINS
CURR
000015
Acc.Int.Calc.Numerator for Payment Arrears in Fiscal Year
KUMAG
CURR
000015
Accumulated Clearing Amount in the Fiscal Year
AEDAT
DATS
000008
Date of the Last Document Change by Transaction
AETIM
TIMS
000006
Time of Entry
Length: 16880 Date: 20240420 Time: 105719 sap01-206 ( 39 ms )
