/CEEIS/RUA - Actual line item table
Actual line item table information is stored in SAP table /CEEIS/RUA.
It is part of development package /CEEIS/RU in software component FS-CM-LC. This development package consists of objects that can be grouped under "FS-CM Russia: Accounting".
It is part of development package /CEEIS/RU in software component FS-CM-LC. This development package consists of objects that can be grouped under "FS-CM Russia: Accounting".
Fields for table /CEEIS/RUA
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 | ||
RBUSA | Business Area | GSBER | CHAR | 8 | TGSB | |
RCNTR | Cost Center | KOSTL | CHAR | 20 | ||
RFAREA | Functional Area | FKBER | CHAR | 32 | TFKB | |
RACGR | Accounting Group | /CEEIS/RU_ACGR | CHAR | 10 | ||
RINSTYPE | Insurance Category | /CEEIS/RU_INTYPE | CHAR | 2 | ||
RLOB | Line of Business | /CEEIS/RU_LOB | CHAR | 12 | ||
RACQ | Accounting Quarter | /CEEIS/RU_ACQ | NUMC | 16 | ||
RUWQ | Underwriting Quarter | /CEEIS/RU_UWQ | NUMC | 16 | ||
RCNTRE | Resident/Non-Resident | /CEEIS/RU_CNTRE | CHAR | 2 | ||
RTTYPE | Transaction Type | /CEEIS/RU_TTYPE | CHAR | 4 | ||
RREGROUP | Technical Field | /CEEIS/RU_FG | NUMC | 2 | ||
LOGSYS | Logical system | LOGSYS | CHAR | 20 | TBDLS | |
SBUKRS | Company Code of Partner | PBUKRS | CHAR | 8 | T001 | |
SACCT | Partner account number | PRACCT | CHAR | 20 | ||
SBUSA | Trading Partner Business Area of the Business Partner | PPARGB | CHAR | 8 | TGSB | |
SCNTR | Partner cost center | PKOSTL | CHAR | 20 | ||
SFAREA | Partner Functional Area | SFKBER | CHAR | 32 | TFKB | |
SACGR | Accounting Group | /CEEIS/RU_ACGR | CHAR | 10 | ||
SINSTYPE | Insurance Category | /CEEIS/RU_INTYPE | CHAR | 2 | ||
SLOB | Line of Business | /CEEIS/RU_LOB | CHAR | 12 | ||
TSL | Value in Transaction Currency | VTCUR9_CS | CURR | 9 | ||
HSL | Value in local currency | VLCUR9_CS | CURR | 9 | ||
KSL | Value in group currency | VGCUR9_CS | CURR | 9 | ||
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 |