/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".

Fields for table /CEEIS/RUA

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
RCLNTClientXMANDTCLNT6T000
GL_SIRIDRecord number of the line item recordXGU_RECIDCHAR36
RLDNRLedgerRLDNRCHAR4T881
RRCTYRecord TypeRRCTYCHAR2
RVERSVersionRVERSCHAR6T894
RYEARFiscal YearGJAHRNUMC8
RTCURCurrency KeyRTCURCUKY10TCURC
RUNITBase Unit of MeasureMEINSUNIT6T006
DRCRKDebit/Credit IndicatorSHKZGCHAR2
POPERPosting periodPOPERNUMC6
DOCCTDocument CategoryDOCCTCHAR2
DOCNRDocument Number of an Accounting DocumentBELNR_DCHAR20
DOCLNSix-Character Posting Item for LedgerDOCLN6CHAR12
RBUKRSCompany CodeBUKRSCHAR8T001
RACCTAccount NumberRACCTCHAR20
RBUSABusiness AreaGSBERCHAR8TGSB
RCNTRCost CenterKOSTLCHAR20
RFAREAFunctional AreaFKBERCHAR32TFKB
RACGRAccounting Group/CEEIS/RU_ACGRCHAR10
RINSTYPEInsurance Category/CEEIS/RU_INTYPECHAR2
RLOBLine of Business/CEEIS/RU_LOBCHAR12
RACQAccounting Quarter/CEEIS/RU_ACQNUMC16
RUWQUnderwriting Quarter/CEEIS/RU_UWQNUMC16
RCNTREResident/Non-Resident/CEEIS/RU_CNTRECHAR2
RTTYPETransaction Type/CEEIS/RU_TTYPECHAR4
RREGROUPTechnical Field/CEEIS/RU_FGNUMC2
LOGSYSLogical systemLOGSYSCHAR20TBDLS
SBUKRSCompany Code of PartnerPBUKRSCHAR8T001
SACCTPartner account numberPRACCTCHAR20
SBUSATrading Partner Business Area of the Business PartnerPPARGBCHAR8TGSB
SCNTRPartner cost centerPKOSTLCHAR20
SFAREAPartner Functional AreaSFKBERCHAR32TFKB
SACGRAccounting Group/CEEIS/RU_ACGRCHAR10
SINSTYPEInsurance Category/CEEIS/RU_INTYPECHAR2
SLOBLine of Business/CEEIS/RU_LOBCHAR12
TSLValue in Transaction CurrencyVTCUR9_CSCURR9
HSLValue in local currencyVLCUR9_CSCURR9
KSLValue in group currencyVGCUR9_CSCURR9
MSLQuantityQUAN1QUAN8
ASLAdditional QuantityQUAN2QUAN8
AUNITAdditional unit of measureAUNITUNIT6T006
SGTXTItem TextSGTXTCHAR100
DOCTYFI-SL Document TypeDOCTYCHAR4T889
ACTIVBusiness TransactionGLVORCHAR8
BUDATPosting Date in the DocumentBUDATDATS16
WSDATValue Date for Currency TranslationWSDATDATS16
REFDOCNRReference document number of an accounting documentREFBELNRCHAR20
REFRYEARReference fiscal yearREFGJAHRNUMC8
REFDOCLNSix-Digit Number of the Reference Posting LineREFBUZEI6NUMC12
REFDOCCTReference Document CategoryREFDOCCTCHAR2
REFACTIVFI-SL Business Reference TransactionREFGLVORCHAR8
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
CPUTMTime of EntryCPUTMTIMS12
USNAMUser NameUSNAMCHAR24
AWTYPReference procedureAWTYPCHAR10TTYP
AWORGReference Organizational UnitsAWORGCHAR20
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