Field Name Variable Number
Posting Date 62
Due Date 63
Document Date 112
Series 140
Document Number 141
Transaction Number 65
Journal Voucher 66
Reference 1 67
Reference 2 68
Reference 3 69
Details 70
Transaction Code 71
Project Code 72
Costing Code 73
Offsetting Account 74
Indicator 137
Total (LC) 75
Debit (LC) 96
Credit (LC) 95
Balance (LC) 76
Total (SC) 77
Debit (SC) 98
Credit (SC) 97
Balance (SC) 78
Total (FC) 79
Debit (FC) 100
Credit (FC) 99
Balance (FC) 80
Creator 138
Internal Reconciliation 131
External Reconciliation 132
System variables from the Business Partner Master Data window available for use in the General Ledger report:
Phone 117
Fax 118
Contact Name 119
Address 120
Sales Employee 133
Remarks 134
Full Address 135
Posting Date 62
Due Date 63
Document Date 112
Series 140
Document Number 141
Transaction Number 65
Journal Voucher 66
Reference 1 67
Reference 2 68
Reference 3 69
Details 70
Transaction Code 71
Project Code 72
Costing Code 73
Offsetting Account 74
Indicator 137
Total (LC) 75
Debit (LC) 96
Credit (LC) 95
Balance (LC) 76
Total (SC) 77
Debit (SC) 98
Credit (SC) 97
Balance (SC) 78
Total (FC) 79
Debit (FC) 100
Credit (FC) 99
Balance (FC) 80
Creator 138
Internal Reconciliation 131
External Reconciliation 132
System variables from the Business Partner Master Data window available for use in the General Ledger report:
Phone 117
Fax 118
Contact Name 119
Address 120
Sales Employee 133
Remarks 134
Full Address 135
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