| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||||||
| 2 | BUKRS | Company Code | BUKRS | T001 | BUKRS | CHAR | 000004 | 000000 | ||||||||||
| 3 | ANLN1 | Main Asset Number | ANLN1 | ANLH | ANLN1 | CHAR | 000012 | 000000 | ||||||||||
| 4 | ANLN2 | Asset Subnumber | ANLN2 | ANLA | ANLN2 | CHAR | 000004 | 000000 | ||||||||||
| 5 | GJAHR | Fiscal Year | GJAHR | GJAHR | NUMC | 000004 | 000000 | |||||||||||
| 6 | LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | ANEK | LNRAN | NUMC | 000005 | 000000 | ||||||||||
| 7 | BLDAT | Document Date in Document | BLDAT | DATUM | DATS | 000008 | 000000 | |||||||||||
| 8 | BUDAT | Posting Date in the Document | BUDAT | DATUM | DATS | 000008 | 000000 | |||||||||||
| 9 | MONAT | Fiscal period | MONAT | MONAT | NUMC | 000002 | 000000 | |||||||||||
| 10 | CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATUM | DATS | 000008 | 000000 | |||||||||||
| 11 | CPUTM | Time of Entry | CPUTM | UZEIT | TIMS | 000006 | 000000 | |||||||||||
| 12 | AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATUM | DATS | 000008 | 000000 | |||||||||||
| 13 | UPDDT | Date of the Last Document Update | UPDDT | DATUM | DATS | 000008 | 000000 | |||||||||||
| 14 | USNAM | User Name | USNAM | USR02 | XUBNAME | CHAR | 000012 | 000000 | ||||||||||
| 15 | TCODE | Transaction Code | TCODE | TSTC | TCODE | CHAR | 000020 | 000000 | ||||||||||
| 16 | BVORG | Number of Cross-Company Code Posting Transaction | BVORG | BVORG | CHAR | 000016 | 000000 | |||||||||||
| 17 | XBLNR | Reference Document Number | XBLNR1 | XBLNR1 | CHAR | 000016 | 000000 | |||||||||||
| 18 | STBLG | Reverse Document Number | STBLG | BELNR | CHAR | 000010 | 000000 | |||||||||||
| 19 | STJAH | Fiscal Year of Reversal Document | STJAH | GJAHR | NUMC | 000004 | 000000 | |||||||||||
| 20 | SGTXT | Item Text | SGTXT | TEXT50 | CHAR | 000050 | 000000 | |||||||||||
| 21 | MENGE | Quantity | MENGE_D | MENG13 | QUAN | 000013 | 000003 | |||||||||||
| 22 | MEINS | Base Unit of Measure | MEINS | T006 | MEINS | UNIT | 000003 | 000000 | ||||||||||
| 23 | ANLU1 | Main Asset No. for Target/Sending Asset in Transfer Posting | ANLU1 | ANLH | ANLN1 | CHAR | 000012 | 000000 | ||||||||||
| 24 | ANLU2 | Asset Subno. for Target/Sending Asset in Transfer Posting | ANLU2 | ANLA | ANLN2 | CHAR | 000004 | 000000 | ||||||||||
| 25 | ANUPD | Indicator: Type of change to table | ANUPD | ANUPD | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 26 | GLVOR | Business Transaction | GLVOR | CHAR4 | CHAR | 000004 | 000000 | |||||||||||
| 27 | VBUND | Company ID of Trading Partner | RASSC | T880 | RCOMP | CHAR | 000006 | 000000 | ||||||||||
| 28 | PARGB | Trading partner's business area | PARGB | TGSB | GSBER | CHAR | 000004 | 000000 | ||||||||||
| 29 | BUREG | Distribution Rule Group | BUREG | NUMC3 | NUMC | 000003 | 000000 | |||||||||||
| 30 | AUGLZ | Unused Field Length 3 | FILL03 | CHAR03 | CHAR | 000003 | 000000 | |||||||||||
| 31 | ABRBUP | Posting period of settlement | ABRBUP | MONAT | NUMC | 000002 | 000000 | |||||||||||
| 32 | OBART | Object type of forwarding object at settlement | A_OBART | TBO00 | J_OBART | CHAR | 000002 | 000000 | ||||||||||
| 33 | OBJID | Forwarding object nr. | A_OBJID | J_OBJID | CHAR | 000020 | 000000 | |||||||||||
| 34 | ZUONR | Assignment number | DZUONR | ZUONR | CHAR | 000018 | 000000 | |||||||||||
| 35 | MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | MWSKZ | CHAR | 000002 | 000000 | ||||||||||
| 36 | EBELN | Purchasing Document Number | EBELN | EKKO | EBELN | CHAR | 000010 | 000000 | ||||||||||
| 37 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | EBELP | NUMC | 000005 | 000000 | ||||||||||
| 38 | MATNR | Material Number | MATNR | MARA | MATNR | CHAR | 000040 | 000000 | ||||||||||
| 39 | AUGLN | Reserve Field | RSERV | CHAR5 | CHAR | 000005 | 000000 | |||||||||||
| 40 | BELNR | Reference document number | AWREF | AWREF | CHAR | 000010 | 000000 | |||||||||||
| 41 | BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI | NUMC | 000003 | 000000 | |||||||||||
| 42 | BZDAT | Asset Value Date | BZDAT | DATUM | DATS | 000008 | 000000 | |||||||||||
| 43 | XANTEI | Ind: Post Proportional Values Automatically | XANTEI | TABW_ANTEI | NUMC | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 44 | AWTYP | Reference procedure | AWTYP | TTYP | AWTYP | CHAR | 000005 | 000000 | ||||||||||
| 45 | AWORG | Reference Organizational Units | AWORG | AWORG | CHAR | 000010 | 000000 | |||||||||||
| 46 | AWSYS | Logical System | LOGSYSTEM | TBDLS | LOGSYS | CHAR | 000010 | 000000 | ||||||||||
| 47 | PBUKR | Partner Company Code | PBUKR | T001 | BUKRS | CHAR | 000004 | 000000 | ||||||||||
| 48 | VORGN | Transaction Type for General Ledger | VORGN | VORGN | CHAR | 000004 | 000000 | |||||||||||
| 49 | LDGRP | Ledger Group | FAGL_LDGRP | FAGL_TLDGRP | FAGL_LDGRP | CHAR | 000004 | 000000 | ||||||||||
| 50 | DOCUMENT_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | SYSUUID_X16 | RAW | 000016 | 000000 | |||||||||||
| 51 | TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | SYSUUID_X16 | RAW | 000016 | 000000 | |||||||||||