Professional Documents
Culture Documents
Posting Date in the Document Fiscal Period Document Type Currency Key
Indirect quoted exchange rate Reference Document Number Document Header
Text Translation Date Reason for Reversal Planned Date for the Reverse
Posting
Record Type - Content: H/D Posting Key Account Number Special G/L Indicator
Transaction Type Document Currency Amount Document Currency Tax Tax
code Tax Jurisdiction Business Area Stores Section Code Company ID
of Trading Partner Baseline Date For Due Date Calculation Payment block key
Short Key for a House Bank Partner Bank Type Payment Reference Terms
of Payment Key Value Date ISR Subscriber Number ISR Check Digit ISR
Reference Number Note Text for Line items Assignment Number Item Text
Business Partner Reference Key Business Partner Reference Key
Reference Key for Line Item Profit Center Cost Center Work Breakdown
Structure Element (WBS Element) Order Number COPA Customer COPA Ship-to
party COPA Bill-to Party COPA Payer COPA Distribution Channel COPA
Division COPA Sales Category COPA Hauls COPA Class COPA Flight number
D 40 420410 50.29
5100-
P12-STANDARD_COGS 5100 110158 110158
110158 110158 01 10 11 L EC
D 40 420410 1.31
5100-
P12-STANDARD_COGS 5100 110158 110158
110158 110158 01 10 11 L CY
D 40 420410 1.73
5100-
P12-STANDARD_COGS 5100 100313 100313
100313 100313 01 10 11 L BC
D 40 420410 9.74
5100-
P12-STANDARD_COGS 5100 100313 100313
100313 100313 01 10 11 S BC
D 50 420410 63.07
5100-
P12-STANDARD_COGS 5100
D 50 114130 74996.41
D 50 114320 44895.28
D 40 400001 2829.22
5100-P12-STANDARD_COGS 5100 5100100000 110158
110158 110158 110158 01 10 11 L BC
D 40 400001 1912.83