Schematic purpose. Peaceful chords. Help Catalonia as you can.
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strawbie fieldsFull description
Walter Russell Magnetic FieldsFull description
Fields of Gold SATB arrangement
Solución Caso Springy FieldsDescripción completa
Percent Complete Fields in Primavera P6
Strawberry Fields Forever by The Beatles
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The paper explores Gender Differences in Mathematics-Based Fields
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UAE oil fields map
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Fields of Gold Tab
Field name RCLNT RLD NR R B U K RS G JAH R BELN R D OCLN RYEAR D OCNR_LD RRCTY RMVCT VORG N VRGNG BTTYP E AWTYP AWSYS AWORG AWREF AWITEM AWITG RP SUBTA XREVERSING XREVERSED XTRUEREV AWTYP _REV AWORG _REV AWREF_REV SUBTA_REV XSETTLIN G XSETTLED P REC_AWTYP P REC_AWSYS P REC_AWORG P REC_AWREF P REC_AWITEM P REC_SUBTA PREC _AWMULT XSECOND ARY RTCUR RWCUR RHCUR RKC UR ROC UR RVC UR RBC UR RCCUR RDC UR RECUR RFCUR RGC UR RCO_OC UR RUNIT RVUNIT RRUN IT RIUNIT QUNIT1 QUNIT2 QUNIT3 CO_MEINH RAC CT RCNTR P RC TR RFAREA RBUSA K O K RS SEG MENT SC NTR P P RCTR SFAREA SBUSA RASSC P SEG M ENT TSL WSL WSL2 WSL3 H SL KSL OSL VSL BSL
D es criptio n Clien t Ledger in G eneral Ledger Ac cou ntin g Co mpany Co de Fis cal Year Acco un ting D o cumen t Nu mber Six-C haracter P os tin g Item for Ledger G en eral Ledger Fis cal Year Ledger s pecific Acco unting D o cument Nu mber Record Type Trans action Typ e Trans action Type fo r G eneral Led ger CO Bus in es s Tran s actio n Bus in es s Trans actio n Type Reference Tran s action Logical s ys tem of s ou rce docu ment Reference Organ iz atio nal Units Reference D ocument Nu mb er Reference D ocument Lin e Item G roup of Reference D ocument Lin e Items P artial Do cu ment to b e balanced to z ero Ind icator: Item is revers in g an other item Ind icator: Item is revers ed Ind icator: Tru e revers al (i.e. cancellatio n) Revers al: Reference Trans action of D o cu ment To Be Revers ed Revers al: Revers e D o cu ment Reference Organ iz ation Revers al: Revers e D o cu ment Reference D ocument Nu mb er Revers al: P artial D ocument to b e balanced to z ero Ind icato r: Item is s ettling o r trans ferring anoth er item Ind icator: Line item is s ettled or trans ferred P receding D ocument Reference Trans action Lo gical Sys tem of P receding Referen ce Do cu ment P reced ing D o cument Referen ce Organiz atio nal Units P receding D ocument Reference D ocumen t Number P receding Referen ce D o cu ment Line Item P reced ing P artial D o cument to be balanc ed to z ero ID o f multiple P receding D o cu ment References Seco ndary jou rnal en try Currency Key Cu rren cy key of th e original tran s actio n cu rrenc y Local Currency Co ntrollin g area cu rrenc y Freely D efined Currency 1 Freely D efined Currency 2 Freely D efined Currency 3 Freely D efined Currency 4 Freely D efined Currency 5 Freely D efined Currency 6 Freely D efined Currency 7 Freely D efined Currency 8 CO Ob ject C urren cy Bas e Un it o f Meas u re Unit of Meas ure f or Valuatio n Qu an tity Unit of M eas ure for Reference Quantity Unit of Meas ure f or Inven tory Qu an tity Add itional Unit of Meas ure 1 Add itional Unit of Meas ure 2 Add itional Unit of Meas ure 3 Unit of Meas ure f or C O Valu ation Quantity Acco un t Nu mber Cos t C en ter P rofit Center Fu nctio nal Area Bus in es s Area Con trolling Area Segment for Segmental Rep orting Send er co s t center P artner P ro fit Center P artner Fun ction al Area Trading P artn er's Bu s ines s Area Co mpan y ID o f Trad in g P artner P artner Segmen t for Segmental Reportin g Value in Trans action C urren cy Value in Original Tran s actio n C urrency (D ocu ment C u rrency) Grou p Valuatio n Amo unt in Tran s action C urrency P ro fit-C enter Valuatio n Amo un t in Tran s actio n C u rrency Value in Local C urren cy Value in Group C urrency Amou nt in Freely D efined Cu rren cy 1 Amou nt in Freely D efined Cu rren cy 2 Amou nt in Freely D efined Cu rren cy 3
FAG LFLEXA COEP RCLNT MAND T RLD NR R B U K RS B U K RS G JAH R G JAH R BELNR, D OCNR D OCLN RYEAR D OCNR (in s pecial cas es ) RRCTY RMVC T VORG N VRGNG AC TIV VRGNG AWTYP AWTYP LOG SYS AWSYS AWKEY AWKEY REFBZ ZLENR
BSEG / BKP F MAND T
Other
Releas e
BU K R S G JAH R BELNR
170 9 BEWAR VORG N VORG N AWTYP AWSYS AWK EY AWK EY
New STFLG STOK Z
BKP F-X REVERSAL=2 BKP F-X REVERSAL=1 New New AWORG _REV AWREF_REV New New New New New New New New New New New
RTC UR RWCUR
RUNIT
TWAER OWAER KWAER
OWAER MEINB MEINH
P SWSL WAERS H_HWAER (BKPF-HWAER) H _H WAE2 /3 ( BK PF-H WAE2 /3 ) H _H WAE2 /3 ( BK PF-H WAE2 /3 ) H _H WAE2 /3 ( BK PF-H WAE2 /3 ) New New New New New New
QUNIT1 QUNIT2 QUNIT3 MEINH RACC RACCT T, COST COST_ _ELE KST KSTAR HKONT HKONT,, KST KSTAR RC NTR KOSTL KOSTL P RCTR P RCTR P RC TR RFAREA FKBER FKBER_LONG RBUSA G SBER K O K RS K O K RS K O K RS SEG M ENT SEG M ENT SEG MENT SCNTR P K OSTL P P RCTR P P RC T P P RC T SFAREA P FKBER P FKBER SBUSA P ARG B RASSC VBUND VBUND P SEG MENT P SEG MENT P SEG M ENT TSL P SWBT WSL WTG BTR WRBTR WTGBTR (trans fer p rices ) WTGBTR (trans fer p rices ) H SL WOGBTR DMBTR KSL/OSL WKGBTR DMBE2/3 KSL/OSL D MBE2 /3 KSL/OSL D MBE2 /3
Description Amount in Freely Defined Currency 4 Amount in Freely Defined Currency 5 Amount in Freely Defined Currency 6 Amount in Freely Defined Currency 7 Amount in Freely Defined Currency 8 Fixed Value in Group Currency Group Valuation Fixed Amount in Global Currency PrCtr Valuation Fixed Amount in Global Currency Total Price Variance in Group Currency Group Valuation Total Price Variance in Global Currency PrCtr Valuation Total Price Variance in Global Currency Fixed Price Variance in Group Currency Group Valuation Fixed Price Variance in Global Currency PrCtr Valuation Fixed Price Variance in Global Currency Value in CO Object Currency Inventory Value in Local Currency Inventory Value in Group Currency Inventory Value in Another Currency Inventory Value in Fourth Currency Alternative Inventory Value in Local Currency Alternative Inventory Value in Group Currency Alternative Inventory Value in Another Currency Alternative Inventory Value in Fourth Currency Moving Average Price in Local Currency Moving Average Price in Group Currency Moving Average Price in Another Currency Moving Average Price in Fourth Currency Standard Price in Local Currency Standard Price in Group Currency Standard Price in Another Currency Standard Price in Fourth Currency Alternative Value in Local Currency Alternative Value in Group Currency Alternative Value in Another Currency Alternative Value in Another Currency External Value in Local Currency External Value in Group Currency External Value in Another Currency External Value in Fourth Currency Value at Sales Price in Local Currency Inventory Value at Sales Price in Local Currency Quantity Fixed quantity Valuation quantity Fixed valuation quantity Reference quantity Additional Quantity 1 Additional Quantity 2 Additional Quantity 3 CO Valuation Quantity CO Valuation Quantity Fix Inventory Quantity Debit/Credit Indicator Posting period Fiscal Year Variant Period/year Posting Date in the Document Document Date in Document Document Type Number of Line Item Within Accounting Document Assignment Number Posting Key Document Status Item category Transaction Key Subledger Account Line Item Type Code Item changed by document splitting User name UTC Time Stamp in Short Form (YYYYMMDDhhmmss) Partner profit center for elimination of internal business Type of origin object (EC-PCA) Type of a general ledger account Chart of Accounts Alternative Account Number in Company Code Chart of Accounts According to Country Legislation 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 Category of Reference Purchase Order
Description 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 Date on which services rendered Account Type Special G/L Indicator Tax on sales/purchases code Short Key for a House Bank ID for Account Details Indicator: Open Item Management? Clearing Date Document Number of the Clearing Document Fiscal Year of Clearing Document Real depreciation area Main Asset Number Asset Subnumber Asset Value Date Asset Transaction Type Classification of Transaction Type Posting Period of Depreciation Group asset Subnumber of group asset Distribution rule group Asset Class Account determination Main number partner asset (intercompany transfer) Partner asset subnumber (intercompany transfer) Original Value Date of Transaction Indicator: Post Complete Retirement Asset retirement: Percentage rate Indicator Proportional Values Entered Manually Cost Estimate Number for Cost Est. w/o Qty Structure Price Control Indicator Material Price Determination: Control Valuation of Special Stock Vendor Stock Valuation Indicator Special Stock Indicator Valuation Time Stamp Sales Document Number of Valuated Special Inventory Sales Document Item Number of Valuated Special Inventory WBS Element (internal) of Valuated Special Inventory WBS Element (external) of Valuated Special Inventory Vendor of Valuated Special Inventory Valuation Type Valuation Area Price Unit in Local Currency Price Unit in Group Currency Price Unit in Another Currency Price Unit in Fourth Currency Original process category Category in Material Update Structure Procurement alternative/process Production Process Type of period Item in Material Ledger Document Company Code in Sender System G/L Account Number in Sender System Account Assignment in Sender System Object Type in Sender System Object number CO key subnumber Origin Group as Subdivision of Cost Element Partner object (always filled) Source of PAROB: PAROB1 or type of partner object Source Object (Cost Center/Activity Type) CO Debit/Credit Indicator Debit/Credit Indicator (Origin) Debit type Quantity Complete / Incomplete Offsetting Account Number Offsetting Account Type Completion indicator for line item Personnel Number
KOART UMSKZ MWSKZ HBKID HKTID XOPVW AUGDT AUGBL AUGGJ FI-AA ANLN1 ANLN2 BZDAT ANBWA FI-AA FI-AA FI-AA FI-AA FI-AA FI-AA FI-AA FI-AA FI-AA FI-AA FI-AA FI-AA FI-AA ML ML ML ML ML ML ML ML ML ML ML ML
Description Profitability Segment Number (CO-PA) Indicator: P rofitability segm. relevant for CO compatibility Object Class Logical system of object Company code of partner Partner object class Logical system of partner object Strategy for Determining an Allocation Price Object Number of Origin Object Origin Order Number Origin cost center Origin activity Source: Business Process Origin Profit Center Account Assignment Object Type Activity Type Order Number Order category Work Breakdown Structure Element (WBS Element) Work Breakdown Structure Element (WBS Element) Project Definition Network Number for Account Assignment Operation/Activity Number Business Process Cost Object Accounting Indicator Resource Notification No Operating concern Partner Account Assignment
FAGLFLEXA
PACCASTY PLSTAR PAUFNR PAUTYP PPS_POSID PPS_PSPID
Partner object type Partner activity Partner order number Partner Order Category Partner Work Breakdown Structure Element Partner Project
PACCASTY PLSTAR PAUFNR PAUTYP PPSPNR PPSPID
PKDAUF PKDPOS PPAOBJNR PNPLNR PNPLNR_VORGN PPRZNR
Number of Partner Sales Order Partner Sales Order Item Partner profitability segment number (CO-PA) Partner Network Partner operation number Partner business process
Partner cost object Type of first statistical account assignment Type of second statistical account assignment Type of third statistical account assignment Document Item Number Document Number
Posting row Posting row of CO item in first additional valuation Posting row of CO item in second additional valuation Posting row of CO item in valuation view 5 Posting row of CO item in valuation view 6 Posting row of CO item in valuation view 7
Posting row of reference document Posting row of reference document in first add'l valuation Posting row of reference document in second add'l valuation Posting row of reference document in valuation view 5 Posting row of reference document in valuation view 6 Posting row of reference document in valuation view 7 Work Item ID
Description Material Group Customer group Country Key Industry key Sales District Bill-To Party Ship-To Party Group key Extension include for CO-PA fields in Unified Journal Entry Cash Ledger: Company Code for Expense/Revenue Cash Ledger: Expense or Revenue Account Financial Management Area Funds Center Funded Program Fund Grant FM: Budget Period Partner Fund Partner Grant FM: Partner Budget Period Joint Venture Equity Group Recovery Indicator Partner Account Number Payroll Type Equity Type Production Month (Date to find period and year) Business Entity Number Building Number Land Number for BE Number of Rental Unit Real Estate Contract Number Service Charge Key Settlement Unit Reference Date for Settlement Business Entity Number Partner Building Number Partner Land Number for BE Partner Number of Rental Unit Partner Real Estate Contract Number Partner Service Charge Key Partner Settlement Unit Partner Reference Date for Settlement Extension include for Universal Journal Entry Customer include for Coding Block Custo mer include for Service Industry Follow-up action for this Universal Journal Entry Line Item Source of a migrated journal entry item Item ID of migrated G/L line item Data Filter Value for Data Aging
FAGLFLEXA
COEP
BSEG / BKPF
Other CO-PA CO-PA CO-PA CO-PA CO-PA CO-PA CO-PA CO-PA
Field AWKEY in BSEG/COEP is the concatenation of ACDOCA-AWREF and ACDOCA-AWORG If the CO area is u sing a 10 /70 currency setting, i.e. object currencies are used, COEP-WOGBTR and OWAER map to ACDOCA-CO_OSL and RC O_OCUR. Otherwise, CO stores the company code currency in COEP-WOGB TR and OWAER, so they map to ACDOCA-H SL and RHCUR. Depending on the old currency settings, ACDOCA-KSL maps to FAGLFLEXA-KSL and BSEG-DMBE2, or to FAGLFLEXA-OSL and BSEG-DMBE3. You can check these settings in table FINSC_LD_CMP, field CURPOSK Vice versa, ACDOCA-OSL maps to FAGLFLEXA-OSL and BSEG-DMBE3, or to FAGLFLEXA-KSL and BSEG-DMBE2, see FINSC_LD_CMP-CURP OSO. It is also pos sible that old KSL/OSL are mapped to ACDOCA-VSL, see FINSC_LD_CMP-CURP OSV As of S/4HANA 16 10 and S/4HANA Finance 160 5, additional amount fields BSL-GSL were introduc ed. They can be mapped to old amount fields as well depending on s ettings G/L account and cos t element have been merged into single field ACDOCA-RACCT. This maps to COEP-KSTAR, BSEG-KSTAR and FAGLFLEXA-COST_ELEM
