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Sort key Name Offset (Field Length (Field Name Offset (Field Length (Field Offset (Field Name

1) 1) 2) 2) 3)
000 ZUONR 0 10 0 0 0
001 BUDAT 0 8 0 0 0
002 BELNR 0 10 GJAHR 0 4 0
003 BLDAT 0 8 0 0 0
004 FILKD 0 10 0 0 0
005 DMBTR 0 13 0 0 0
006 WRBTR 0 13 0 0 0
007 ZFBDT 0 8 0 0 0
008 KOSTL 0 10 0 0 0
009 XBLNR 0 16 0 0 0
010 EBELN 0 10 0 0 0
011 WERKS 0 4 0 0 0
012 LIFNR 0 10 0 0 0
014 EBELN 0 10 EBELP 0 5 0
015 PERNR 0 8 0 0 0
016 ABPER 0 6 0 0 0
017 ABPER 0 6 PERNR 0 8 0
018 ANLN1 0 12 ANLN2 0 3 0
021 SGTXT 0 18 0 0 0
022 NAME1 0 9 ORT01 0 9 0
023 ORT01 0 9 NAME1 0 9 0
024 BKTXT 0 18 0 0 0
025 CPUDT 0 8 0 0 0
026 ZFBDT 0 8 0 0 0
027 VALUT 0 8 0 0 0
028 ANLN1 0 12 ANLN2 0 4 0
029 MONAT 0 2 LIFNR 0 10 0
031 KUNNR 0 10 0 0 0
032 GJAHR 0 4 MONAT 0 2 0 WAERS
033 KOSTL 0 10 0 0 0
034 MONAT 0 2 KOSTL 0 10 0
035 VERTN 0 13 0 0 0
036 AUFNR 0 12 0 0 0
037 WAERS 0 5 0 0 0
039 PROJN 0 16 0 0 0
055 GJAHR 0 4 MONAT 0 2 0
060 ZUONR 0 10 0 0 0
061 ZUONR 0 10 0 0 0
065 ZUONR 0 10 0 0 0
101 GJAHR 0 4 BELNR 0 10 0
105 USNAM 0 12 0 0 0
Length (Field Name Offset (Field Length (Field Description
3) 4) 4)
0 0 0 Allocation number
0 0 0 Posting date
0 0 0 Doc.no., fiscal year
0 0 0 Document date
0 0 0 Branch account
0 0 0 Loc.currency amount
0 0 0 Doc.currency amount
0 0 0 Bill/exch.due date
0 0 0 Cost center
0 0 0 External doc.number
0 0 0 Purchase order no.
0 0 0 Plant number
0 0 0 Vendor number
0 0 0 Purchase order
0 0 0 Personnel number
0 0 0 Settlement period
0 0 0 Settl.per., pers.no.
0 0 0 Asset number
0 0 0 Segment text
0 0 0 One-time name / city
0 0 0 One-time city / name
0 0 0 Document header text
0 0 0 CPU date
0 0 0 Pmnt per.bslne date
0 0 0 Value date
0 0 0 Asset number
0 0 0 Pstng month, vendor
0 0 0 Customer number
5 0 0 Pstng yr,month,curr.
0 0 0 Cost center
0 0 0 Month, cost center
0 0 0 Contract number
0 0 0 Order
0 0 0 Currency key
0 0 0 Project number
0 0 0 Fiscal year, month
0 0 0 Test0
0 0 0 Test1
0 0 0 Test5
0 0 0 Cash discnt clearing
0 0 0 Test

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