Field
Type
Length
Data element
Description
KOKRS
CHAR
000004
Controlling Area
BELNR
CHAR
000010
Document Number
BUZEI
NUMC
000003
Posting Row
TWAER
CUKY
000005
Transaction Currency
ZHLDT
DATS
000008
Funds Management Update Date
GJAHR
NUMC
000004
Fiscal Year
WRTTP
CHAR
000002
Value Type
VRGNG
CHAR
000004
CO Business Transaction
POSIT
CHAR
000008
Internal commitment item (8 chars)
OBJNR
CHAR
000022
Object number
HKONT
CHAR
000010
General Ledger Account
WKGBTR
CURR
000015
Total Value in Controlling Area Currency
WKGBTRO
CURR
000015
Original value in controlling area currency
WTGBTR
CURR
000015
Total Value in Transaction Currency
WTGBTRO
CURR
000015
Original value in transaction currency
WOGBTR
CURR
000015
Total Value in Object Currency
WOGBTRO
CURR
000015
Original value in object currency
BUKRS1
CHAR
000004
Company Code
GJAHR1
NUMC
000004
Fiscal Year
BELNR1
CHAR
000010
Document Number of an Accounting Document
BUZEI1
NUMC
000003
Number of Line Item Within Accounting Document
BUKRS2
CHAR
000004
Company Code
GJAHR2
NUMC
000004
Fiscal Year
BELNR2
CHAR
000010
Document Number of an Accounting Document
BUZEI2
NUMC
000003
Number of Line Item Within Accounting Document
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
ZEKKN
NUMC
000002
Sequential Number of Account Assignment
ETENRM
NUMC
000004
Schedule Line Number
STUNR
NUMC
000003
Step Number
LIFNR
CHAR
000010
Account Number of Supplier
KUNNR
CHAR
000010
Customer Number
GSBER
CHAR
000004
Business Area
BUKRS
CHAR
000004
Company Code
EINDT
DATS
000008
Item Delivery Date
SGTXT
CHAR
000050
Item Text
KURSF
DEC
000009
Exchange rate
KUFIX
CHAR
000001
Indicator for Fixed Exchange Rate
GBETR
CURR
000013
Hedged Amount in Foreign Currency
KURSR
DEC
000009
Hedged Exchange Rate
KURSFIKRS
DEC
000009
Exchange rate
KZKRS
DEC
000009
Group Currency Exchange Rate
UMBKZ
CHAR
000001
Transfer Flag
KBLNR
CHAR
000010
Document Number for Earmarked Funds
KBLPOS
NUMC
000003
Earmarked Funds: Document Item
HI_FIVOR
NUMC
000002
Financial Transaction
LO_FIVOR
NUMC
000002
Financial Transaction
HI_ACCOUNT
CHAR
000010
General Ledger Account
LO_ACCOUNT
CHAR
000010
General Ledger Account
HI_LIFNR
CHAR
000010
Account Number of Supplier
LO_LIFNR
CHAR
000010
Account Number of Supplier
HI_KUNNR
CHAR
000010
Customer Number
LO_KUNNR
CHAR
000010
Customer Number
XDELETE
CHAR
000001
Checkbox
HI_XOPVW
CHAR
000001
Indicator: Open Item Management?
LO_XOPVW
CHAR
000001
Indicator: Open Item Management?
ZAEHK
NUMC
000002
Condition Counter
CHAINBELNR
CHAR
000010
Document Number of an Accounting Document
MWSKZ
CHAR
000002
Tax on sales/purchases code
LEDNR
CHAR
000004
Budget/Planning Ledger
BELTP
NUMC
000001
Debit Type
VERSN
CHAR
000003
Version
OWAER
CUKY
000005
Currency Key
CPUDT
DATS
000008
Day On Which Accounting Document Was Entered
CPUTM
TIMS
000006
Time of Entry
PERAB
NUMC
000003
From Period
PERBI
NUMC
000003
To period
BLDAT
DATS
000008
Document Date
BUDAT
DATS
000008
Posting Date
USNAM
CHAR
000012
User Name
BLTXT
CHAR
000050
Document Header Text
STFLG
CHAR
000001
Identifier for reversal document
STOKZ
CHAR
000001
Indicator: Document was reversed
REFBT
CHAR
000001
Document Type of Reference Document
REFBN
CHAR
000010
Reference Document Number
REFBK
CHAR
000004
Company Code of FI Document
REFGJ
NUMC
000004
Fiscal Year of Reference Document
BLART
CHAR
000002
Document Type of FI Reference Document
ORGVG
CHAR
000004
Original CO Business Transaction
SUMBZ
NUMC
000003
Number of Posting Lines for Local Objects
DELBZ
NUMC
000003
Number of Deleted Line Items
WSDAT
DATS
000008
Value Date for Currency Translation
KURST
CHAR
000004
Exchange Rate Type
VARNR
CHAR
000005
CO actual postings fast input: Variant
KWAER
CUKY
000005
Controlling area currency
CTYP1
CHAR
000002
Currency Type 1 in CO Standard Ledger
CTYP2
CHAR
000002
Currency Type 2 in CO Standard Ledger
CTYP3
CHAR
000002
Currency Type 3 in CO Standard Ledger
CTYP4
CHAR
000002
Currency Type 4 in CO Standard Ledger
AWTYP
CHAR
000005
Reference procedure
AWORG
CHAR
000010
Reference Organizational Units
LOGSYSTEM
CHAR
000010
Logical System
ALEBZ
NUMC
000003
Number of Posting Rows Sent to External Systems
ALEBN
CHAR
000010
For ALE: CO Document Number in Generating System
AWSYS
CHAR
000010
Logical system of source document
AWREF_REV
CHAR
000010
Reversal: Reference Document No. of Document to Be Reversed
AWORG_REV
CHAR
000010
Reversal: Reference Organizations of Document to Be Reversed
VALDT
DATS
000008
Special Valuation Date for Cost Accounting
K_GJAHR
NUMC
000004
Fiscal Year
K_VERSN
CHAR
000003
Version in CO Document Header
K_VRGNG
CHAR
000004
CO Business Transaction
K_TIMESTMP
DEC
000016
Time created (Greenwich Meantime)
Length: 27396 Date: 20240420 Time: 110600 sap01-206 ( 72 ms )
