queries regarding the fields in the GLPCA table?

[Former Member]

Hi..

1) AWREF_REV , AWTYP , REFACTIV - wt is the use of these fields in the table GLPCA?

2)SAKNR ,HKONT ,KUNNR ,VBEL2 , POSN2 ETEN2 ,ALTKT , ZUONR wt is the use of these fields in the table BSEG table?

Please help me on this...

Thanks

Venkatesh P

[Former Member]

) AWREF_REV , AWTYP , REFACTIV - wt is the use of these fields in the table GLPCA?

2)SAKNR ,HKONT ,KUNNR ,VBEL2 , POSN2 ETEN2 ,ALTKT ,

wat is the use of the table BSEG table?

awref_rev = Reversal referense no.

Awtyp= not found

Refactiv = activity(FI-SL business activity

Business activity for FI-SL direct posting.)

SAKNR = gl account no.( The G/L account number identifies the G/L account in a chart of accounts.)

HKONT = g/l (This field contains the number of the G/L account to which the transaction figures are updated.)

KUNNR = Customer (Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system.)

VBEL2 = sales doc. no.(The number that uniquely identifies the sales document).

POSN2 = sales doc. item no.(The number that uniquely identifies the item in the sales document).

ETEN2 = shedule line no. (The number that uniquely identifies the schedule line in the sales document.

Use

When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines)

ALTKT= group account no.

ZUONR= assignment no. (The assignment number is an additional information reference field in the line item.

The program can display the account line items sorted according to the content of this field.

You can either enter the field contents manually, or have the system define them automatically in the master record via the sort key field.

You define the rules for the layout of the assignment number field in the Implementation Guide (IMG) under Determine Standard Sorting for Line Items.)