/CCIS/PBU18A - PBU18: Actual line item table

PBU18: Actual line item table information is stored in SAP table /CCIS/PBU18A.
It is part of development package /CCIS/TAX in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "/CCIS/TAX".

Fields for table /CCIS/PBU18A

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
GL_SIRID	Record number of the line item record	X	GU_RECID	CHAR	36
RLDNR	Ledger		RLDNR	CHAR	4	T881
RRCTY	Record Type		RRCTY	CHAR	2
RVERS	Version		RVERS	CHAR	6	T894
RYEAR	Fiscal Year		GJAHR	NUMC	8
RTCUR	Currency Key		RTCUR	CUKY	10	TCURC
RUNIT	Base Unit of Measure		MEINS	UNIT	6	T006
DRCRK	Debit/Credit Indicator		SHKZG	CHAR	2
POPER	Posting period		POPER	NUMC	6
DOCCT	Document Category		DOCCT	CHAR	2
DOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
DOCLN	Six-Character Posting Item for Ledger		DOCLN6	CHAR	12
RBUKRS	Company Code		BUKRS	CHAR	8	T001
RACCT	Account Number		RACCT	CHAR	20
RTAXOBJ	Tax Object		J_3RF_TAX_OBJECT	CHAR	42
RAUFNR	Order Number		AUFNR	CHAR	24
RMATNR	Material Number		MATNR	CHAR	80
RKOSTL	Cost Center		KOSTL	CHAR	20
RPRODUCT	Product type		J_3RF_TAX_PRODUCT	CHAR	80
RDIFF_OBJ	Difference object		J_3RF_PBU18_DIFFOBJ	CHAR	42
RDIFF_TYPE	Difference type		J_3RF_PBU18_DIFFTYPE	CHAR	2
RDIFF_SOURCE	Difference component		J_3RF_PBU18_DIFFSOURCE	CHAR	8
RCONTRACT	Contract Number		J_3RF_TAX_CONTRACT	CHAR	36
RKOSTLOVH	Cost Center		KOSTL	CHAR	20
LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
SBUKRS	Company Code of Partner		PBUKRS	CHAR	8	T001
SACCT	Partner account number		PRACCT	CHAR	20
STAXOBJ	Sending Tax Object		J_3RF_TAX_SOBJECT	CHAR	42
SAUFNR	Sender order		SAUFNR	CHAR	24
SMATNR	Sender material		CO_SMATNR	CHAR	80
SKOSTL	Sender Cost Center		SKOSTL	CHAR	20
SPRODUCT	Sender product type		J_3RF_TAX_SPRODUCT	CHAR	80
SDIFF_OBJ	Sending difference element		J_3RF_PBU18_SDIFFOBJ	CHAR	42
SDIFF_TYPE	Sending difference type		J_3RF_PBU18_SDIFFTYPE	CHAR	2
SDIFF_SOURCE	Sending difference component		J_3RF_PBU18_SDIFFSOURCE	CHAR	8
SKOSTLOVH	Sender Cost Center		SKOSTL	CHAR	20
TSL	Value in Transaction Currency		VTCUR9	CURR	12
HSL	Value in Local Currency		VLCUR9	CURR	12
KSL	Value in Group Currency		VGCUR9	CURR	12
MSL	Quantity		QUAN1	QUAN	8
ASL	Additional Quantity		QUAN2	QUAN	8
AUNIT	Additional unit of measure		AUNIT	UNIT	6	T006
SGTXT	Item Text		SGTXT	CHAR	100
DOCTY	FI-SL Document Type		DOCTY	CHAR	4	T889
ACTIV	Business Transaction		GLVOR	CHAR	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WSDAT	Value Date for Currency Translation		WSDAT	DATS	16
REFDOCNR	Reference document number of an accounting document		REFBELNR	CHAR	20
REFRYEAR	Reference fiscal year		REFGJAHR	NUMC	8
REFDOCLN	Six-Digit Number of the Reference Posting Line		REFBUZEI6	NUMC	12
REFDOCCT	Reference Document Category		REFDOCCT	CHAR	2
REFACTIV	FI-SL Business Reference Transaction		REFGLVOR	CHAR	8
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		USNAM	CHAR	24
AWTYP	Reference procedure		AWTYP	CHAR	10	TTYP
AWORG	Reference Organizational Units		AWORG	CHAR	20