Validation: Columns for Item Data of FI Documents
SAP GUI | SAP Fiori | Description |
|---|---|---|
Amount | Amount | Shows the amount of the line item. |
Bline Date | Baseline Date | Shows the baseline date to which the cash discount and net due dates refer. |
Company Code | Company Code | Shows the company code. |
Cost Ctr | Cost Center | Shows the number of the cost center that is debited for the item. |
D/C | Debit/Credit | Shows the side of the account |
G/L Acct | G/L Acct | Shows the number of the G/L account that is addressed for an item. |
Order | Order | Shows the order number of an item. |
PK | Posting Key | Displays the posting key. |
Prof. Seg. | Profit. segment | Shows the profitability segment number of an item. |
REst Key | Real Estate Key | Shows the real estate key of an item. |
Sales Ord. | Sales Order | Shows the sales order number. |
SO item | Sales ord. item | Shows the item number within a sales order. |
Text | Short Text | Shows a description text for an item. |
Tx | Tax Code | Displays the tax code of an item. |
WBS Element | WBS Element | Shows the WBS element assigned to the item. |