UMM1_S_RMNIWE90_01_GRID - Balance Sheet Values by Account
UMM1_S_RMNIWE90_01_GRID - Balance Sheet Values by Account
CPI1466 during Backup
BAL Application Log Documentation
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BWKEY
CHAR
000004
Valuation area
KONTO
CHAR
000010
G/L Account Number
MATNR
CHAR
000018
Material Number
BWTAR
CHAR
000010
Valuation Type
MAKTX
CHAR
000040
Material Description
GSBER
CHAR
000004
Business Area
SEGMT
CHAR
000010
Segment for Segmental Reporting
PRCTR
CHAR
000010
Profit Center
LBKUM
QUAN
000013
Stock Quantity
MEINS
UNIT
000003
Unit of Measure for Material Valuation
SALK3
CURR
000013
Stock Value
WERT1
CURR
000013
Tax value
DSV_1
CURR
000013
Difference to Stock Value 1
DLL_1
CURR
000013
Difference to Lower Level 1
WERT2
CURR
000013
Commercial value
DSV_2
CURR
000013
Difference to Stock Value 2
DLL_2
CURR
000013
Difference to Lower Level 2
WERT3
CURR
000013
Value Level 3
DSV_3
CURR
000013
Difference to Stock Value 3
DLL_3
CURR
000013
Difference to Lower Level 3
WERT4
CURR
000013
Value Level 4
DSV_4
CURR
000013
Difference to Stock Value 4
DLL_4
CURR
000013
Difference to Lower Level 4
WERT5
CURR
000013
Value level 5
DSV_5
CURR
000013
Difference to Stock Value 5
DLL_5
CURR
000013
Difference to Lower Level 5
WERT6
CURR
000013
Value Level 6
DSV_6
CURR
000013
Difference to Stock Value 6
DLL_6
CURR
000013
Difference to Lower Level 6
BWERT
CURR
000013
Balance Sheet Value
DEVAL
CURR
000013
Devaluation
WAERS
CUKY
000005
Currency Key
This documentation is copyright by SAP AG.
Length: 8426 Date: 20240425 Time: 034803 sap01-206 ( 24 ms )
