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  • Carga FB01 - Campos

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    cotuan
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    This document contains accounting transaction details in German including dates, amounts, accounts, currencies, and textual descriptions. It includes line items with fields for document date, company code, posting date, fiscal period, currency, reference number, item text, document type, posting key, account, and more. The line items are in German and represent debits and credits to different accounts in Mexican pesos and with value dates of June 1, 2012 and June 30, 2012 respectively.

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    This document contains accounting transaction details in German including dates, amounts, accounts, currencies, and textual descriptions. It includes line items with fields for document date, company code, posting date, fiscal period, currency, reference number, item text, document type, posting key, account, and more. The line items are in German and represent debits and credits to different accounts in Mexican pesos and with value dates of June 1, 2012 and June 30, 2012 respectively.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    77 views3 pages

    Carga FB01 - Campos

    Uploaded by

    cotuan
    This document contains accounting transaction details in German including dates, amounts, accounts, currencies, and textual descriptions. It includes line items with fields for document date, company code, posting date, fiscal period, currency, reference number, item text, document type, posting key, account, and more. The line items are in German and represent debits and credits to different accounts in Mexican pesos and with value dates of June 1, 2012 and June 30, 2012 respectively.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    BKPF-BLDAT BKPF-BLART BKPF-BUKRS BKPF-BUDAT BKPF-MONAT BKPF-WAERS BKPF-XBLNR BKPF-BKTXT FS006-DOCID RF05A-NEWBS RF05A-NEWKO RF05A-NEWUM

    06.06.2012 KZ MX16 06.06.2012 6 MXN SOLCRECE SOLCRECE * 29 157 A

    BLDAT BLART BUKRS BUDAT MONAT WAERS XBLNR BKTXT DOCID NEWBS NEWKO NEWUM

    Document Date in Document Document Type Company Code Posting Date in the Document Fiscal Period Currency Key Reference Document Number Document Header Text Document type Posting Key for the Next Line Item Account or Matchcode for the Next Line Item Special G/L Indicator for the Next Line Item

    BSEG-WRBTR BSEG-ZFBDT BSEG-SGTXT RF05A-NEWBS RF05A-NEWKO BSEG-WRBTR BSEG-VALUT BSEG-SGTXT BDC_SUBSCR DKACB-FMORE

    1150 30.06.2012 PRUEBAS SOLCRECE 50 10201010 1150 06.06.2012 PRUEBAS SOLCRECE SAPLKACB X

    WRBTR ZFBDT SGTXT NEWBS NEWKO WRBTR VALUT SGTXT FMORE

    Amount in Document Currency Baseline Date for Due Date Calculation Item Text Posting Key for the Next Line Item Account or Matchcode for the Next Line Item Amount in Document Currency Value Date Item Text All additional account assignments

    STYPE 1 2 2 1 2 2

    BLDAT NEWBS 01.06.2012 29 50 01.06.2012 29 50

    BLART NEWKO KZ A KZ A

    BUKRS NEWUM MX16

    BUDAT HKONT 01.06.2012

    MONAT WRBTR

    157 10201010 MX16 01.06.2012 158 10201010

    WAERS VALUT 6 MXN 1000 30.06.2012 1000 6 MXN 2000 30.06.2012 2000

    XBLNR SGTXT REF. DOC 1 TEXTO POS 1 REF. DOC 2 TEXTO POS 2

    BKTXT TEXTO CAB 1

    TEXTO CAB 2

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