0FIS_GL_LINEITEM

G/L Line Item | #TRAN | Extraction method: F1 | No Delta | Component: Financial Accounting: General Ledger
Column Name Description
Column Name Description
💲 Local Currency (RHCUR):
HSL Value in Local Currency
HHSL Value in Local Currency
SHSL Value in Local Currency
Column Name Description
📏 Base Unit of Measure (RUNIT):
MSL Quantity
📏 Additional Unit of Measure 1 (QUNIT1):
QUANT1 Additional Quantity 1
📏 Additional Unit of Measure 2 (QUNIT2):
QUANT2 Additional Quantity 2
📏 Additional Unit of Measure 3 (QUNIT3):
QUANT3 Additional Quantity 3
Column Name Description
BUDAT Posting Date in the Document
BLDAT Document Date in Document
AUGDT Clearing Date
Column Name Description
DRCRK Debit/Credit Indicator Show values
REVERSAL_IND Specifies Whether Document Is Reversal Doc. or Reversed Doc. Show values
RHOART Type of origin object (EC-PCA) Show values
RBEST Category of Reference Purchase Order Show values
KOART Account type Show values
XOPVW Indicator: Open Item Management? Show values
KZBWS Valuation of Special Stock Show values
BELTP Debit Type Show values
ERLKZ Completion Indicator for Line Item Show values
SCOPE Object Class Show values
PSCOPE Partner object class Show values
AUTYP Order category Show values
Column Name Description Domain name
RCLNT Client MANDT
RLDNR Ledger in General Ledger Accounting FINS_LEDGER
RBUKRS Company Code BUKRS
BELNR Document Number of an Accounting Document BELNR
DOCLN Six-Character Posting Item for Ledger DOCLN6
RYEAR General Ledger Fiscal Year GJAHR
RMVCT Transaction type RMVCT
BTTYPE Business Transaction Category FINS_BTTYPE
AWTYP Reference procedure AWTYP
AWSYS Logical system of source document LOGSYS
AWORG Reference Organizational Units AWORG
AWREF Reference document number AWREF
RACCT Account Number SAKNR
RCNTR Cost Center KOSTL
PRCTR Profit Center PRCTR
RFAREA Functional Area FKBER
RBUSA Business Area GSBER
KOKRS Controlling Area CACCD
SEGMENT Segment for Segmental Reporting FB_SEGMENT
SCNTR Sender cost center KOSTL
PPRCTR Partner Profit Center PRCTR
SFAREA Partner Functional Area FKBER
SBUSA Trading partner's business area GSBER
RASSC Company ID of Trading Partner RCOMP
PSEGMENT Partner Segment for Segmental Reporting FB_SEGMENT
POPER Posting period POPER
PERIV Fiscal Year Variant PERIV
FISCYEARPER Period/Year JAHRPER
BLART Document Type BLART
BUZEI Number of Line Item Within Accounting Document BUZEI
ZUONR Assignment number ZUONR
BSCHL Posting Key BSCHL
KTOSL Transaction Key CHAR3
USNAM User Name XUBNAME
EPRCTR Partner profit center for elimination of internal business PRCTR
KTOPL Chart of Accounts KTOPL
LOKKT Alternative Account Number in Company Code SAKNR
KTOP2 Alternative Chart of Accounts KTOPL
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
REBZT Follow-On Document Type REBZT
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
ZEKKN Sequential Number of Account Assignment NUM02
SGTXT Item Text TEXT50
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
MATNR Material Number MATNR
WERKS Plant WERKS
LIFNR Account Number of Supplier LIFNR
KUNNR Customer Number KUNNR
UMSKZ Special G/L Indicator UMSKZ
MWSKZ Tax on sales/purchases code MWSKZ
HBKID Short Key for a House Bank HBKID
HKTID ID for Account Details HKTID
AUGBL Document Number of the Clearing Document BELNR
AUGGJ Fiscal Year of Clearing Document GJAHR
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
ANBWA Asset Transaction Type BWASL
SOBKZ Special Stock Indicator SOBKZ
MAT_KDAUF Sales Document Number of Valuated Special Inventory VBELN
MAT_KDPOS Sales Document Item Number of Valuated Special Inventory POSNR
MAT_PS_POSID WBS Element (external) of Valuated Special Inventory PS_POSID
MAT_LIFNR Supplier of Valuated Special Inventory LIFNR
BWTAR Valuation Type BWTAR
BWKEY Valuation area BWKEY
HKGRP Origin Group as Subdivision of Cost Element HRKFT
GKONT Offsetting Account Number GKONT
PERNR Personnel Number PERNR
PBUKRS Company Code of Partner BUKRS
ACCASTY Object Type J_OBART
LSTAR Activity Type LSTAR
AUFNR Order Number AUFNR
PS_PSPID Project definition PS_PSPID
ERKRS Operating concern ERKRS
PLSTAR Partner activity LSTAR
PKDAUF Number of Partner Sales Order VBELN
PKDPOS Partner Sales Order Item POSNR
FKART Billing Type FKART
VKORG Sales Organization VKORG
VTWEG Distribution Channel VTWEG
RACCT_NAME G/L Account Short Text TEXT20