| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||
| 2 | VERSN | Financial Statement Version | VERSN_011 | CHAR | 000004 | 000000 | ||||||
| 3 | DSPRA | Language Key | SPRAS | T002 | LANG | 000001 | 000000 | |||||
| 4 | ASPRA | Alternative languages | ASPRA | CHAR | 000010 | 000000 | ||||||
| 5 | XERGS | Financial Statement Version Uses Group Chart of Accounts | XERGS_011 | CHAR | 000001 | 000000 | ||||||
Possible Values
| ||||||||||||
| 6 | KTOPL | Financial Statement Version Uses Only One Chart of Accounts | KTOPL_011 | T004 | CHAR | 000004 | 000000 | |||||
| 7 | AKTVA | Item key representing the assets | AKTVA_011 | CHAR | 000010 | 000000 | ||||||
| 8 | PSSVA | Item Key Representing the Liabilities | PSSVA_011 | CHAR | 000010 | 000000 | ||||||
| 9 | ERGAK | Item key representing the line item net loss | ERGAK_011 | CHAR | 000010 | 000000 | ||||||
| 10 | ERGPA | Fin.statement key representing the net profit/yr | ERGPA_011 | CHAR | 000010 | 000000 | ||||||
| 11 | ERGGV | Fin.statement key representing the P+L profit item | ERGGV_011 | CHAR | 000010 | 000000 | ||||||
| 12 | ZUORD | Item key representing the non-assignable accounts | DZUORD_011 | CHAR | 000010 | 000000 | ||||||
| 13 | XAUTO | Indicator: automatically allocate item keys | XAUTO_011 | CHAR | 000001 | 000000 | ||||||
| 14 | XFBER | Indicator: assignment of functional areas is permitted | XFBER_011 | CHAR | 000001 | 000000 | ||||||
| 15 | ANHNG | Item key that represents notes to financial statements | ANHNG_011 | CHAR | 000010 | 000000 | ||||||