FIAPSAD_ORDR_LT

Line Item for Order Number KSA | #transactional | Component: Financials Arabic Emirates
Column Name Description
MANDT Client
BUKRS FK Company Code
ORDNO Expenditure/Payment Order Number
GJAHR Fiscal Year
ORDTYP Instance Show values
BUZEI Number of Line Item Within Accounting Document
Column Name Description
💲 Currency Key (T001.WAERS):
DMBTR Amount in Local Currency
WRBTR Amount in Document Currency
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
Column Name Description
VALUT Value date
Column Name Description
ORDTYP Instance Show values
KOART Account type Show values
SHKZG Debit/Credit Indicator Show values
Column Name Description Domain name
SAKNR G/L Account Number SAKNR
HKONT General Ledger Account SAKNR
SGTXT Item Text TEXT50
KOSTL Cost Center KOSTL
KTEXT Cost Center Text CHAR20
PRCTR Profit Center PRCTR
FISTL Funds Center FISTL
GEBER Fund BP_GEBER
FIPOS Commitment Item FIPOS
KBLNR Document Number for Earmarked Funds KBLNR
KBLPOS Earmarked Funds: Document Item KBLPOS
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
REBZZ Line Item in the Relevant Invoice BUZEI
INTORDTXT Description TEXT40
PRCTEXT Profit Center Text CHAR20
REF_POSNR_ACC Accounting Document Line Item Number POSNR_ACC
Master Data Relations Join Conditions
Company Code
  • FIAPSAD_ORDR_LT.MANDT == T001.MANDT
  • FIAPSAD_ORDR_LT.BUKRS == T001.BUKRS
Expenditure Types
  • Expenditure Types
  • Client
Order Number
  • Order Number
  • Client
  • FIAPSAD_ORDR_LT.INTORD == AUFK.AUFNR
  • FIAPSAD_ORDR_LT.MANDT == AUFK.MANDT