J_1UF_TP_BSEGORI

Items of Original documents | #transactional | Component: Financials Ukraine
Column Name Description
MANDT Client
BUKRS Company Code
REP_YEAR Report Year
CORR_NUM Number of Correction
TRAN_NUMBER Sequential Transaction Number (010)
ID Internal counter
Column Name Description
💲 Currency Key (T001.WAERS):
DMBTR Amount with sign
WRBTR Amount in document currency
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity with sign
Column Name Description
Column Name Description
SHKZG Debit/Credit Indicator Show values
AUTYP SD Document Category Show values
EXCLUDE General Flag Show values
Column Name Description Domain name
BELNR Document Number of an Accounting Document BELNR
GJAHR Fiscal Year GJAHR
BUZEI Number of Line Item Within Accounting Document BUZEI
BEWAR Consolidation Transaction Type RMVCT
HKONT General Ledger Account SAKNR
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
MATNR Material Number MATNR
WERKS Plant WERKS
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
KUNNR Customer Number KUNNR
LIFNR Account Number of Supplier LIFNR
TEXT_POS Short text for sales order item TEXT40
VBELN_SD Billing Document VBELN
POSNR_SD Billing Item POSNR
BELNR_MM Document Number of an Invoice Document BELNR
GJAHR_MM Fiscal Year GJAHR
BUZEI_MM Document Item in Invoice Document NUMC6
BELNR_PREV Document Number of an Accounting Document BELNR
GJAHR_PREV Fiscal Year GJAHR
BUZEI_PREV Number of Line Item Within Accounting Document BUZEI
BELNR_ORIG Document Number of an Accounting Document BELNR
GJAHR_ORIG Fiscal Year GJAHR
BUZEI_ORIG Number of Line Item Within Accounting Document BUZEI
BEWTP Purchase Order History Category BEWTP