ACDOCA_old_tables

Field name
RCLNT
RBUKRS
GJAHR
BELNR
RMVCT
VORGN
BTTYPE
AWTYP
AWSYS
AWORG
AWREF
XREVERSING
XREVERSED
AWORG_REV
AWREF_REV
RTCUR
RWCUR
RHCUR
RKCUR
RUNIT
RACCT
RCNTR
PRCTR
RFAREA
RBUSA
KOKRS
SEGMENT
PPRCTR
SFAREA
SBUSA
RASSC
PSEGMENT
TSL
WSL
HSL
KSL
OSL
VSL
MSL
DRCRK
POPER
BUDAT
BLDAT
BLART
BUZEI
BSCHL
BSTAT
KTOSL
TIMESTAMP
LOKKT
REBZG
REBZJ
REBZZ
REBZT
EBELN_LOGSYS
EBELN
EBELP
ZEKKN
SGTXT
KDAUF
KDPOS
MATNR
WERKS
LIFNR
KUNNR
PEROP_BEG
PEROP_END
KOART
UMSKZ
TAX
MWSKZ
HBKID
HKTID
VALUT
XOPVW
AUGDT
AUGBL
AUGGJ
ANLN1
ANLN2
BZDAT
ANBWA
BWTAR
BWKEY
HPEINH
HRKFT
PERNR
PAOBJNR
LSTAR
AUFNR
PS_POSID
SERVICE_DOC_TYPE
SERVICE_DOC_ID Service
SERVICE_DOC_ITEM_ID
FIKRS
FISTL
MEASURE
RGRANT_NBR
RBUDGET
SGRANT_NBR Partner Grant
SBUDGET_PD FM: Partner Budget Period
BDGT_ACCOUNT Budget Account
BDGT_ACCOUNT_COCODE
KBLNR
KBLPOS
VNAME
EGRUP
RECID
VPTNR
BTYPE
ETYPE
PRODPER
DABRZ
ACROBJTYPE
ACRLOGSYS
ACROBJ_ID
ACRSOBJ_ID
ACRITMTYPE
ACRVALDAT
VALOBJTYPE
VALOBJ_ID
VALSOBJ_ID
NETDT
RISK_CLASS
Description FAGLFLEXA
Client RCLNT
Company Code RBUKRS
Fiscal Year GJAHR
Accounting Document Number BELNR, DOCNR
Transaction Type RMVCT
Transaction Type for General Ledger VORGN
Business Transaction Category ACTIV
Reference Transaction AWTYP
Logical system of source document LOGSYS
Reference Organizational Units
Reference Document Number
Indicator: Item is reversing another item
Indicator: Item is reversed
Reversal: Reverse Document Reference Organization
Reversal: Reverse Document Reference Document Number
Currency Key RTCUR
Currency key of the original transaction currency RWCUR
Local Currency
Controlling area currency
Base Unit of Measure RUNIT
Account Number RACCT, COST_ELEMKSTAR
Cost Center RCNTR
Profit Center PRCTR
Functional Area RFAREA
Business Area RBUSA
Controlling Area KOKRS
Segment for Segmental Reporting SEGMENT
Partner Profit Center PPRCTR
Partner Functional Area SFAREA
Trading Partner's Business Area SBUSA
Company ID of Trading Partner RASSC
Partner Segment for Segmental Reporting PSEGMENT
Value in Transaction Currency TSL
Value in Original Transaction Currency (Document Currency) WSL
Value in Local Currency HSL
Value in Group Currency KSL/OSL
Amount in Freely Defined Currency 1 KSL/OSL
Amount in Freely Defined Currency 2 KSL/OSL
Quantity MSL
Debit/Credit Indicator DRCRK
Posting period POPER
Posting Date in the Document BUDAT
Document Date in Document
Document Type
Number of Line Item Within Accounting Document BUZEI
Posting Key BSCHL
Document Status BSTAT
Transaction Key
Time Stamp of Creation TIMESTAMP
Alternative Account Number in Company Code
Number of the Invoice the Transaction Belongs to
Fiscal Year of the Relevant Invoice (for Credit Memo)
Line Item in the Relevant Invoice
Follow-On Document Type
Logical System of Purchasing Document
Purchasing Document Number
Item Number of Purchasing Document
Sequential Number of Account Assignment
Item Text
Sales Order Number
Item Number in Sales Order
Material Number
Plant
Account Number of Vendor or Creditor
Customer Number
Billing Period of Performance Start Date
Billing Period of Performance End Date
Account Type
Special G/L Indicator
_COUNTRY Tax Reporting Country
Tax on sales/purchases code
Short Key for a House Bank
ID for Account Details
Value date
Indicator: Open Item Management?
Clearing Date
Document Number of the Clearing Document
Fiscal Year of Clearing Document
Main Asset Number
Asset Subnumber
Asset Value Date
Asset Transaction Type
Valuation Type
Valuation Area
Price Unit in Local Currency
CO key subnumber
Personnel Number
Profitability Segment Number (CO-PA)
Activity Type
Order Number
Work Breakdown Structure Element (WBS Element)
Service Document Type
Document ID
Service Document Item ID
Financial Management Area
Funds Center
Funded Program
Grant
_PD FM: Budget Period
dget Period
Budget Account Company Code

Document number for earmarked funds
Earmarked Funds: Document Item
Joint Venture
Equity Group
Recovery Indicator
Partner Account Number
Payroll Type
Equity Type
Production Month (Date to find period and year)
Reference Date for Settlement
Type of the Accrual Object
Logical System of the Accrual Object
Identifier of the Accrual Object
Identifier of the Accrual Subobject
Type of the Item of the Accrual Subobject
Accrual Value Date
Type of the Financial Valuation Object
Identifier of the Financial Valuation Object
Identifier of the Financial Valuation Subobject
Net Due Date
Risk Class
COEP BSEG / BKPF Other Release
MANDT MANDT
BUKRS BUKRS
GJAHR GJAHR
BELNR
BEWAR
VORGN
VRGNG VORGN
AWTYP AWTYP
AWSYS AWSYS
AWKEY AWKEY
AWKEY AWKEY
STFLG BKPF-XREVERSAL=2
STOKZ BKPF-XREVERSAL=1
AWORG_REV
AWREF_REV
PSWSL
TWAER WAERS
OWAER H_HWAER (BKPF-HWAER)
KWAER H_HWAE2/3 (BKPF-HWAE2/3)
MEINB MEINS
, COST_ELEMKSTAR HKONT, KSTAR
KOSTL KOSTL
PRCTR PRCTR
FKBER FKBER_LONG
GSBER
KOKRS KOKRS
SEGMENT SEGMENT
PPRCT PPRCT
PFKBER PFKBER
PARGB
VBUND VBUND
PSEGMENT PSEGMENT
PSWBT
WTGBTR WRBTR
WOGBTR DMBTR
WKGBTR DMBE2/3
DMBE2/3
DMBE2/3
MBGBTR MENGE
SHKZG
PERIO H_MONAT / BKPF-MONAT
H_BUDAT / BKPF-BUDAT
H_BLDAT / BKPF-BLDAT
H_BLART / BKPF-BLART
BUZEI
BSCHL
H_BSTAT / BKPF-BSCHL
KTOSL
BKPF-CPUDT & CPUTM
LOKKT
REBZG
REBZJ
REBZZ
REBZT
EBELN_LOGSYS CFIN 1909
EBELN EBELN
EBELP EBELP
ZEKKN ZEKKN
SGTXT SGTXT
VBELN VBEL2
VBPOSNR POSN2
MATNR MATNR
WERKS WERKS
LIFNR
KUNNR
PEROP_BEG New 2020
PEROP_END New 2020
KOART
UMSKZ
TAX_COUNTRY New 2020
MWSKZ
HBKID
HKTID
VALUT New 1909
XOPVW
AUGDT
AUGBL
AUGGJ
ANLN1
ANLN2
BZDAT
ANBWA
BWTAR
BWKEY
PEINH
HRKFT HRKFT
PERNR PERNR
PAOBJNR PAOBJNR
LSTAR LSTAR
AUFNR AUFNR
PSPNR PROJK
SERVICE_DOC_TYPE New 1909
SERVICE_DOC_ID New 1909
SERVICE_DOC_ITEM_ID New 1909
BKPF-FIKRS
FISTL
MEASURE
GRANT_NBR GRANT_NBR
BUDGET_PD BUDGET_PD
PGRANT_NBR PGRANT_NBR
PBUDGET_PD PBUDGET_PD
BDGT_ACCOUNT 1909
BDGT_ACCOUNT_COCODE 1909
KBLNR 2020
KBLPOS 2020
VNAME
EGRUP
RECID
VPTNR
BTYPE
ETYPE
PRODPER
DABRZ RE-FX
ACROBJTYPE 1809
ACRLOGSYS 1909
ACROBJ_ID 1809
ACRSOBJ_ID 1809
ACRITMTYPE 1809
ACRVALDAT 1809
VALOBJTYPE 1809
VALOBJ_ID 1809
VALSOBJ_ID 1809
NETDT 1809
RISK_CLASS 1809

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Field name

Budget Account Company Code

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