Document Date

BKPF-BLDAT

Document Type
BKPF-BLART

Posting Date in the Document

BKPF-BUDAT

Posting Date in the Document

BKPF-BUDAT

Company Code
BKPF-BUKRS

05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012

WL
WL
WL
WL
WL
WL
WL
WL
WL
WL
WL
WL
WL
WL
WL
WL
WL
WL
WL
WL
WL
WL
WL
WL

05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012

05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012
05.08.2012

US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01
US01

Fiscal Period Fiscal Period Currency Key

BKPF-MONAT BKPF-MONAT BKPF-WAERS

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD

Reference Document Number

BKPF-XBLNR

Posting Key for the Next Line Item

RF05A-NEWBS

demo 1
demo2
demo 3
demo 4
demo 5
demo 6
demo 7
demo 8
demo 9
demo 10
demo 11
demo 12
demo 13
demo 14
demo 15
demo 16
demo 17
demo 18
demo 19
demo 20
demo 21
demo 22
demo 23
demo 24

50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50

Account or Matchcode for the Next Line Item

RF05A-NEWKO

Amount in document currency

BSEG-WRBTR

Posting Key for the Next Line Item

RF05A-NEWBS

792000
792000
792000
792000
792000
792000
792000
792000
792000
792000
792000
792000
792000
792000
792000
792000
792000
792000
792000
792000
792000
792000
792000
792000

100
200
300
400
4567
3423
145
65
34
87
5698
349
56
87
12
500
1200
342
756
345
974
678
45
258

40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40

Account or Matchcode for the Next Line Item

RF05A-NEWKO

Amount in document currency

BSEG-WRBTR

500100
500100
500100
500100
500100
500100
500100
500100
500100
500100
500100
500100
500100
500100
500100
500100
500100
500100
500100
500100
500100
500100
500100
500100

100
200
300
400
4567
3423
145
65
34
87
5698
349
56
87
12
500
1200
342
756
345
974
678
45
258

Log Winshuttle TRANSACTION 10.2

FB01.TxR
5/10/2012 8:22:01 PM
Mode: Non-Batch without Controls
D01-800, sandew

Account 500100 requires an assignment to a CO object

Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object
Account 500100 requires an assignment to a CO object