/CCIS/PBU18A is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of /CCIS/PBU18A in SAP.
- Table description : PBU18: Actual line item table
- Module : FI-SL
- Parent Module : FI
- Package : /CCIS/TAX
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /CCIS/PBU18A Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
RCLNT | Client | MANDT | MANDT |
GL_SIRID | Record number of the line item record | GU_RECID | OBJNR |
RLDNR | Ledger | RLDNR | RLDNR |
RRCTY | Record Type | RRCTY | RRCTY |
RVERS | Version | RVERS | RVERS |
RYEAR | Fiscal Year | GJAHR | GJAHR |
RTCUR | Currency Key | RTCUR | WAERS |
RUNIT | Base Unit of Measure | MEINS | MEINS |
DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
POPER | Posting period | POPER | POPER |
DOCCT | Document Type | DOCCT | DOCCT |
DOCNR | Accounting Document Number | BELNR_D | BELNR |
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | DOCLN6 |
RBUKRS | Company Code | BUKRS | BUKRS |
RACCT | Account Number | RACCT | SAKNR |
RTAXOBJ | Tax Object | J_3RF_TAX_OBJECT | J_3RF_TAX_OBJECT |
RAUFNR | Order Number | AUFNR | AUFNR |
RMATNR | Material Number | MATNR | MATNR |
RKOSTL | Cost Center | KOSTL | KOSTL |
RPRODUCT | Product type | J_3RF_TAX_PRODUCT | MATNR |
RDIFF_OBJ | Difference object | J_3RF_PBU18_DIFFOBJ | J_3RF_TAX_OBJECT |
RDIFF_TYPE | Difference type | J_3RF_PBU18_DIFFTYPE | J_3RF_PBU18_DIFFTYPE |
RDIFF_SOURCE | Difference component | J_3RF_PBU18_DIFFSOURCE | J_3RF_PBU18_DIFFSOURCE |
RCONTRACT | Contract Number | J_3RF_TAX_CONTRACT | J_3RF_TAX_CONTRACT |
RKOSTLOVH | Cost Center | KOSTL | KOSTL |
LOGSYS | Logical system | LOGSYS | LOGSYS |
SBUKRS | Company code of partner | PBUKRS | BUKRS |
SACCT | Partner account number | PRACCT | SAKNR |
STAXOBJ | Sending Tax Object | J_3RF_TAX_SOBJECT | J_3RF_TAX_OBJECT |
SAUFNR | Sender order | SAUFNR | AUFNR |
SMATNR | Sender material | CO_SMATNR | MATNR |
SKOSTL | Sender Cost Center | SKOSTL | KOSTL |
SPRODUCT | Sender product type | J_3RF_TAX_SPRODUCT | MATNR |
SDIFF_OBJ | Sending difference element | J_3RF_PBU18_SDIFFOBJ | J_3RF_TAX_OBJECT |
SDIFF_TYPE | Sending difference type | J_3RF_PBU18_SDIFFTYPE | J_3RF_PBU18_DIFFTYPE |
SDIFF_SOURCE | Sending difference component | J_3RF_PBU18_SDIFFSOURCE | J_3RF_PBU18_DIFFSOURCE |
SKOSTLOVH | Sender Cost Center | SKOSTL | KOSTL |
TSL | Value in Transaction Currency | VTCUR9 | WERTV9 |
HSL | Value in local currency | VLCUR9 | WERTV9 |
KSL | Value in group currency | VGCUR9 | WERTV9 |
MSL | Quantity | QUAN1 | MENG8 |
ASL | Additional Quantity | QUAN2 | MENG8 |
AUNIT | Additional unit of measure | AUNIT | MEINS |
SGTXT | Item Text | SGTXT | TEXT50 |
DOCTY | FI-SL Document Type | DOCTY | DOCTY |
ACTIV | Business Transaction | GLVOR | CHAR4 |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
REFDOCNR | Reference document number of an accounting document | REFBELNR | BELNR |
REFRYEAR | Reference fiscal year | REFGJAHR | GJAHR |
REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | BUZEI6 |
REFDOCCT | Reference document category | REFDOCCT | DOCCT |
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR4 |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
USNAM | User name | USNAM | XUBNAME |
AWTYP | Reference procedure | AWTYP | AWTYP |
AWORG | Reference organisational units | AWORG | AWORG |
/CCIS/PBU18A related tables
Table | Note |
---|---|
/CCIS/PBU18A | PBU18: Actual line item table |
/CCIS/PBU18P | PBU18: Plan line item table |
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