Layout Carga Projeto FB05 Ar
Layout Carga Projeto FB05 Ar
[Project Information]
[Project Name ] : PROJETO_F03_AR
[Project Text ] : PROJETO LEROY
[Recordings]
[Recording ] : LSMW_F03
[Recording Text ] : Compensa��o de Contas do Raz�o
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0001
0000TF-03
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0002SAPMF05A
0131X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0003
0000 BDC_CURSOR
RF05A-XPOS1(04)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0004
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0005
0000 RF05A-AGKON
2101020104
AGKON N� conta ou chave de uma lista de trabalho
CHAR16 AGKON RF05A
AGKON 0000000000
000016000016000016CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0006
0000 BKPF-BUDAT
25.01.2024
BUDAT Data de lan�amento no documento
DATUM BUDAT BKPF
BUDAT 0000000000
000008000008000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0007
0000 BKPF-BUKRS
NL12
BUKRS Empresa
BUKRS BUKRS BKPF
BUKRS 0000000000T001
000004000004000004CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0008
0000 RF05A-XPOS1(01)
XPOS1_01 Campo de sele��o
XFELD_EXT XPOS1 RF05A
XPOS1 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0009
0000 RF05A-XPOS1(04)
X
XPOS1_04 Campo de sele��o
XFELD_EXT XPOS1 RF05A
XPOS1 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0010SAPMF05A
0731X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0011
0000 BDC_CURSOR
RF05A-SEL01(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0012
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0013
0000 RF05A-SEL01(01)
100002867
SEL01_01 Cpo.entr.para crit�rio de pesquisa p/sele��o parts.em
abertoCHAR30 SELXX_F05A RF05A
SEL01 0000000000
000030000030000030CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0014SAPMF05A
0731X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0015
0000 BDC_CURSOR
RF05A-SEL01(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0016
0000 BDC_OKCODE
=PA
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0017SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0018
0000 BDC_OKCODE
=KMD
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0019
0000 BDC_SUBSCR
SAPDF05X 6103PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0020
0000 BDC_CURSOR
RF05A-DIFFB
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0021
0000 RF05A-ABPOS
1
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000007000007NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0022SAPMF05A
0700X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0023
0000 BDC_CURSOR
RF05A-NEWKO
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0024
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0025
0000 RF05A-NEWBS
50
NEWBS Chave de lan�amento para o item seguinte
BSCHL NEWBS RF05A
NEWBS 0000000000TBSL
000002000002000002CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0026
0000 RF05A-NEWKO
3501030119
NEWKO Conta ou matchcode para o item seguinte
KTO17 NEWKO RF05A
NEWKO 0000000000
000017000017000017CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0027SAPMF05A
0300X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0028
0000 BDC_CURSOR
BSEG-WRBTR
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0029
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0030
0000 BSEG-WRBTR
517.665,86
WRBTR Montante em moeda do documento
WERT7 WRBTR BSEG
WRBTR 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0031
0000 BDC_SUBSCR
SAPLKACB 0001BLOCK
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0032
0000 DKACB-FMORE
X
FMORE Todas as classifica��es cont�beis adicionais
XFELD FMORE DKACB
FMORE 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0033SAPLKACB
0002X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0034
0000 BDC_CURSOR
COBL-GSBER
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0035
0000 BDC_OKCODE
=ENTE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0036
0000 COBL-GSBER
1111
GSBER Divis�o
GSBER GSBER COBL
GSBER 0000000000
000004000004000004CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0037
0000 BDC_SUBSCR
SAPLKACB 0003BLOCK1
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0038SAPMF05A
0300X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0039
0000 BDC_CURSOR
BSEG-WRBTR
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0040
0000 BDC_OKCODE
=BU
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0041
0000 BSEG-WRBTR
517.665,86
WRBTR Montante em moeda do documento
WERT7 WRBTR BSEG
WRBTR 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0042
0000 BDC_SUBSCR
SAPLKACB 0001BLOCK
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0043
0000 DKACB-FMORE
X
FMORE Todas as classifica��es cont�beis adicionais
XFELD FMORE DKACB
FMORE 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0044SAPLKACB
0002X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0045
0000 BDC_CURSOR
COBL-GSBER
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0046
0000 BDC_OKCODE
=ENTE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0047
0000 COBL-GSBER
1111
GSBER Divis�o
GSBER GSBER COBL
GSBER 0000000000
000004000004000004CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03 0048
0000 BDC_SUBSCR
SAPLKACB 0003BLOCK1
0000000000 000000000000000000
/SAPDMC/LSGBDCA PROJETO_F03_AR LSMW_F03 F-03
LEANDF73 LEANDF73 20240125
/SAPDMC/LSGBDCS PROJETO_F03_AR LSMW_F03 01
/SAPDMC/LSGBDCT PPROJETO_F03_AR LSMW_F03 Compensa��o de Contas
do Raz�o
[Recording ] : LSMW_F03_1
[Recording Text ] : Compensa��o de Contas do Raz�o
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0001
0000TF-03
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0002SAPMF05A
0131X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0003
0000 BDC_CURSOR
RF05A-XPOS1(04)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0004
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0005
0000 RF05A-AGKON
AGKON N� conta ou chave de uma lista de trabalho
CHAR16 AGKON RF05A
AGKON 0000000000
000016000016000016CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0006
0000 BKPF-BUDAT
BUDAT Data de lan�amento no documento
DATUM BUDAT BKPF
BUDAT 0000000000
000008000008000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0007
0000 BKPF-MONAT
VALUE
MONAT MONAT BKPF
MONAT 0000000000
000002000002000002NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0008
0000 BKPF-BUKRS
BUKRS Empresa
BUKRS BUKRS BKPF
BUKRS 0000000000T001
000004000004000004CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0009
0000 BKPF-WAERS
MOEDA
WAERS WAERS BKPF
WAERS 0000000000TCURC
000005000005000005CUKYC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0010
0000 RF05A-XPOS1(01)
XPOS1_01 Campo de sele��o
XFELD_EXT XPOS1 RF05A
XPOS1 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0011
0000 RF05A-XPOS1(04)
XPOS1_04 Campo de sele��o
XFELD_EXT XPOS1 RF05A
XPOS1 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0012SAPMF05A
0731X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0013
0000 BDC_CURSOR
RF05A-SEL01(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0014
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0015
0000 RF05A-SEL01(01)
SEL01_01 Cpo.entr.para crit�rio de pesquisa p/sele��o parts.em
abertoCHAR30 SELXX_F05A RF05A
SEL01 0000000000
000030000030000030CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0016SAPMF05A
0731X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0017
0000 BDC_CURSOR
RF05A-SEL01(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0018
0000 BDC_OKCODE
=PA
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0019SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0020
0000 BDC_OKCODE
=KMD
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0021
0000 BDC_SUBSCR
SAPDF05X 6103PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0022
0000 BDC_CURSOR
RF05A-DIFFB
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0023
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000007000007NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0024SAPMF05A
0700X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0025
0000 BDC_CURSOR
RF05A-NEWKO
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0026
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0027
0000 RF05A-NEWBS
NEWBS Chave de lan�amento para o item seguinte
BSCHL NEWBS RF05A
NEWBS 0000000000TBSL
000002000002000002CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0028
0000 RF05A-NEWKO
NEWKO Conta ou matchcode para o item seguinte
KTO17 NEWKO RF05A
NEWKO 0000000000
000017000017000017CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0029SAPMF05A
0300X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0030
0000 BDC_CURSOR
BSEG-WRBTR
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0031
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0032
0000 BSEG-WRBTR
WRBTR Montante em moeda do documento
WERT7 WRBTR BSEG
WRBTR 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0033
0000 BDC_SUBSCR
SAPLKACB 0001BLOCK
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0034
0000 DKACB-FMORE
FMORE Todas as classifica��es cont�beis adicionais
XFELD FMORE DKACB
FMORE 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0035SAPLKACB
0002X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0036
0000 BDC_CURSOR
COBL-GSBER
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0037
0000 BDC_OKCODE
=ENTE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0038
0000 BDC_SUBSCR
SAPLKACB 0003BLOCK1
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0039SAPMF05A
0300X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0040
0000 BDC_CURSOR
BSEG-WRBTR
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0041
0000 BDC_OKCODE
=BU
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0042
0000 BSEG-WRBTR
WRBTR Montante em moeda do documento
WERT7 WRBTR BSEG
WRBTR 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0043
0000 BDC_SUBSCR
SAPLKACB 0001BLOCK
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0044
0000 DKACB-FMORE
FMORE Todas as classifica��es cont�beis adicionais
XFELD FMORE DKACB
FMORE 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0045SAPLKACB
0002X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0046
0000 BDC_CURSOR
COBL-GSBER
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0047
0000 BDC_OKCODE
=ENTE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0048
0000 COBL-GSBER
GSBER Divis�o
GSBER GSBER COBL
GSBER 0000000000
000004000004000004CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR LSMW_F03_1 0049
0000 BDC_SUBSCR
SAPLKACB 0003BLOCK1
0000000000 000000000000000000
/SAPDMC/LSGBDCA PROJETO_F03_AR LSMW_F03_1 F-03
LEANDF73 LEANDF73 20240125
/SAPDMC/LSGBDCS PROJETO_F03_AR LSMW_F03_1 01
/SAPDMC/LSGBDCT PPROJETO_F03_AR LSMW_F03_1 Compensa��o de Contas
do Raz�o
[Recording ] : FB05_FEBA
[Recording Text ] : Compensa��o FB05 X FEBA
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0001
0000TFB05
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0002SAPMF05A
0122X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0003
0000 BDC_CURSOR
RF05A-NEWKO
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0004
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0005
0000 BKPF-BLDAT
BLDAT Data no documento
DATUM BLDAT BKPF
BLDAT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0006
0000 BKPF-BLART
BLART Tipo de documento
BLART BLART BKPF
BLART 0000000000T003
000002000004000002CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0007
0000 BKPF-BUKRS
BUKRS Empresa
BUKRS BUKRS BKPF
BUKRS 0000000000T001
000004000008000004CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0008
0000 BKPF-BUDAT
BUDAT Data de lan�amento no documento
DATUM BUDAT BKPF
BUDAT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0009
0000 BKPF-MONAT
MONAT M�s do exerc�cio
MONAT MONAT BKPF
MONAT 0000000000
000002000004000002NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0010
0000 BKPF-WAERS
WAERS C�digo da moeda
WAERS WAERS BKPF
WAERS 0000000000TCURC
000005000010000005CUKYC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0011
0000 BKPF-XBLNR
XBLNR N� documento de refer�ncia
XBLNR1 XBLNR1 BKPF
XBLNR 0000000000
000016000032000016CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0012
0000 BKPF-BKTXT
BKTXT Texto de cabe�alho de documento
TEXT25 BKTXT BKPF
BKTXT 0000000000
000025000050000025CHARCX
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0013
0000 FS006-DOCID
DOCID Tipo de documento
SADC10_DV SAEOBJART FS006
DOCID 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0014
0000 RF05A-NEWBS
NEWBS Chave de lan�amento para o item seguinte
BSCHL NEWBS RF05A
NEWBS 0000000000TBSL
000002000004000002CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0015
0000 RF05A-NEWKO
NEWKO Conta ou matchcode para o item seguinte
KTO17 NEWKO RF05A
NEWKO 0000000000
000017000034000017CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0016SAPMF05A
0300X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0017
0000 BDC_CURSOR
BSEG-WRBTR
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0018
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0019
0000 BSEG-WRBTR
WRBTR Montante em moeda do documento
WERT7 WRBTR BSEG
WRBTR 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0020
0000 BSEG-VALUT
VALUT Data efetiva
DATUM VALUT BSEG
VALUT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0021
0000 BDC_SUBSCR
SAPLKACB 0001BLOCK
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0022
0000 DKACB-FMORE
FMORE Todas as classifica��es cont�beis adicionais
XFELD FMORE DKACB
FMORE 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0023SAPLKACB
0002X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0024
0000 BDC_CURSOR
COBL-SEGMENT
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0025
0000 BDC_OKCODE
=ENTE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0026
0000 COBL-SEGMENT
SEGMENT Segmento para o reporting do segmento
FB_SEGMENT FB_SEGMENT COBL
SEGMENT 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0027
0000 BDC_SUBSCR
SAPLKACB 0003BLOCK1
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0028SAPMF05A
0300X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0029
0000 BDC_CURSOR
BSEG-WRBTR
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0030
0000 BDC_OKCODE
=PA
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0031
0000 BSEG-WRBTR
WRBTR Montante em moeda do documento
WERT7 WRBTR BSEG
WRBTR 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0032
0000 BSEG-VALUT
VALUT Data efetiva
DATUM VALUT BSEG
VALUT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0033
0000 BSEG-ZUONR
ZUONR N� atribui��o
ZUONR DZUONR BSEG
ZUONR 0000000000
000018000036000018CHARCX
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0034
0000 BSEG-SGTXT
SGTXT Texto do item
TEXT50 SGTXT BSEG
SGTXT 0000000000
000050000100000050CHARCX
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0035
0000 BDC_SUBSCR
SAPLKACB 0001BLOCK
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0036
0000 DKACB-FMORE
FMORE Todas as classifica��es cont�beis adicionais
XFELD FMORE DKACB
FMORE 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0037SAPLKACB
0002X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0038
0000 BDC_CURSOR
COBL-KOSTL
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0039
0000 BDC_OKCODE
=ENTE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0040
0000 COBL-SEGMENT
SEGMENT Segmento para o reporting do segmento
FB_SEGMENT FB_SEGMENT COBL
SEGMENT 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0041
0000 BDC_SUBSCR
SAPLKACB 0003BLOCK1
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0042SAPMF05A
0710X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0043
0000 BDC_CURSOR
RF05A-AGKON
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0044
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0045
0000 RF05A-AGBUK
AGBUK Empresa
BUKRS BUKRS RF05A
AGBUK 0000000000T001
000004000008000004CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0046
0000 RF05A-AGKON
AGKON N� conta ou chave de uma lista de trabalho
CHAR16 AGKON RF05A
AGKON 0000000000
000016000032000016CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0047
0000 RF05A-AGKOA
AGKOA Tipo de conta
KOART KOART RF05A
AGKOA 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0048
0000 RF05A-XNOPS
XNOPS C�d.: selecionar PAs que n�o sejam faturamento
especial? XFELD XNOPS RF05A
XNOPS 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0049SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0050
0000 BDC_OKCODE
=OMX
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0051
0000 BDC_SUBSCR
SAPDF05X 6102PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0052
0000 BDC_CURSOR
DF05B-PSSKT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0053
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000014000007NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0054SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0055
0000 BDC_OKCODE
=Z-
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0056
0000 BDC_SUBSCR
SAPDF05X 6102PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0057
0000 BDC_CURSOR
DF05B-PSSKT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0058
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000014000007NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0059SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0060
0000 BDC_OKCODE
=OSU
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0061
0000 BDC_SUBSCR
SAPDF05X 6102PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0062
0000 BDC_CURSOR
RFOPS_DK-BLDAT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0063
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000014000007NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0064SAPDF05X
2000X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0065
0000 BDC_CURSOR
RF05A-XPOS1(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0066
0000 BDC_OKCODE
=GO
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0067SAPDF05X
0732X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0068
0000 BDC_CURSOR
RF05A-VONDT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0069
0000 BDC_OKCODE
=GO
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0070
0000 RF05A-VONDT(01)
VONDT_01 Data ou limite inferior do intervalo procurados
DATUM VONDT_F05A RF05A
VONDT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0071SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0072
0000 BDC_OKCODE
=Z+
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0073
0000 BDC_SUBSCR
SAPDF05X 6102PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0074
0000 BDC_CURSOR
RFOPS_DK-BLDAT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0075
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000014000007NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0076SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0077
0000 BDC_OKCODE
=BU
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0078
0000 BDC_SUBSCR
SAPDF05X 6102PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0079
0000 BDC_CURSOR
RFOPS_DK-BLDAT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA 0080
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000014000007NUMCN
/SAPDMC/LSGBDCA PROJETO_F03_AR FB05_FEBA FB05
51059752 51059752 20240523
/SAPDMC/LSGBDCS PROJETO_F03_AR FB05_FEBA 01
/SAPDMC/LSGBDCT PPROJETO_F03_AR FB05_FEBA Compensa��o FB05 X
FEBA
[Recording ] : FB05_FEBA2
[Recording Text ] : Cconcilia��o FEBA x FB05
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0001
0000TFB05
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0002SAPMF05A
0122X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0003
0000 BDC_CURSOR
RF05A-NEWKO
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0004
0000 BDC_OKCODE
=SL
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0005
0000 BKPF-BLDAT
BLDAT Data no documento
DATUM BLDAT BKPF
BLDAT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0006
0000 BKPF-BLART
BLART Tipo de documento
BLART BLART BKPF
BLART 0000000000T003
000002000004000002CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0007
0000 BKPF-BUKRS
BUKRS Empresa
BUKRS BUKRS BKPF
BUKRS 0000000000T001
000004000008000004CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0008
0000 BKPF-BUDAT
BUDAT Data de lan�amento no documento
DATUM BUDAT BKPF
BUDAT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0009
0000 BKPF-MONAT
MONAT M�s do exerc�cio
MONAT MONAT BKPF
MONAT 0000000000
000002000004000002NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0010
0000 BKPF-WAERS
WAERS C�digo da moeda
WAERS WAERS BKPF
WAERS 0000000000TCURC
000005000010000005CUKYC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0011
0000 BKPF-XBLNR
XBLNR N� documento de refer�ncia
XBLNR1 XBLNR1 BKPF
XBLNR 0000000000
000016000032000016CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0012
0000 BKPF-BKTXT
BKTXT Texto de cabe�alho de documento
TEXT25 BKTXT BKPF
BKTXT 0000000000
000025000050000025CHARCX
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0013
0000 FS006-DOCID
DOCID Tipo de documento
SADC10_DV SAEOBJART FS006
DOCID 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0014
0000 RF05A-NEWBS
NEWBS Chave de lan�amento para o item seguinte
BSCHL NEWBS RF05A
NEWBS 0000000000TBSL
000002000004000002CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0015
0000 RF05A-NEWKO
NEWKO Conta ou matchcode para o item seguinte
KTO17 NEWKO RF05A
NEWKO 0000000000
000017000034000017CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0016SAPMF05A
0300X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0017
0000 BDC_CURSOR
BSEG-WRBTR
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0018
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0019
0000 BSEG-WRBTR
WRBTR Montante em moeda do documento
WERT7 WRBTR BSEG
WRBTR 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0020
0000 BSEG-VALUT
VALUT Data efetiva
DATUM VALUT BSEG
VALUT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0021
0000 BDC_SUBSCR
SAPLKACB 0001BLOCK
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0022
0000 DKACB-FMORE
FMORE Todas as classifica��es cont�beis adicionais
XFELD FMORE DKACB
FMORE 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0023SAPLKACB
0002X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0024
0000 BDC_CURSOR
COBL-SEGMENT
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0025
0000 BDC_OKCODE
=ENTE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0026
0000 COBL-SEGMENT
SEGMENT Segmento para o reporting do segmento
FB_SEGMENT FB_SEGMENT COBL
SEGMENT 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0027
0000 BDC_SUBSCR
SAPLKACB 0003BLOCK1
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0028SAPMF05A
0300X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0029
0000 BDC_CURSOR
BSEG-WRBTR
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0030
0000 BDC_OKCODE
=PA
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0031
0000 BSEG-WRBTR
WRBTR Montante em moeda do documento
WERT7 WRBTR BSEG
WRBTR 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0032
0000 BSEG-VALUT
VALUT Data efetiva
DATUM VALUT BSEG
VALUT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0033
0000 BSEG-ZUONR
ZUONR N� atribui��o
ZUONR DZUONR BSEG
ZUONR 0000000000
000018000036000018CHARCX
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0034
0000 BSEG-SGTXT
SGTXT Texto do item
TEXT50 SGTXT BSEG
SGTXT 0000000000
000050000100000050CHARCX
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0035
0000 BDC_SUBSCR
SAPLKACB 0001BLOCK
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0036
0000 DKACB-FMORE
FMORE Todas as classifica��es cont�beis adicionais
XFELD FMORE DKACB
FMORE 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0037SAPLKACB
0002X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0038
0000 BDC_CURSOR
COBL-KOSTL
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0039
0000 BDC_OKCODE
=ENTE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0040
0000 COBL-SEGMENT
SEGMENT Segmento para o reporting do segmento
FB_SEGMENT FB_SEGMENT COBL
SEGMENT 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0041
0000 BDC_SUBSCR
SAPLKACB 0003BLOCK1
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0042SAPMF05A
0710X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0043
0000 BDC_CURSOR
RF05A-AGKON
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0044
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0045
0000 RF05A-AGBUK
AGBUK Empresa
BUKRS BUKRS RF05A
AGBUK 0000000000T001
000004000008000004CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0046
0000 RF05A-AGKON
AGKON N� conta ou chave de uma lista de trabalho
CHAR16 AGKON RF05A
AGKON 0000000000
000016000032000016CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0047
0000 RF05A-AGKOA
AGKOA Tipo de conta
KOART KOART RF05A
AGKOA 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0048
0000 RF05A-XNOPS
XNOPS C�d.: selecionar PAs que n�o sejam faturamento
especial? XFELD XNOPS RF05A
XNOPS 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0049SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0050
0000 BDC_OKCODE
=OMX
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0051
0000 BDC_SUBSCR
SAPDF05X 6102PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0052
0000 BDC_CURSOR
DF05B-PSSKT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0053
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000014000007NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0054SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0055
0000 BDC_OKCODE
=Z-
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0056
0000 BDC_SUBSCR
SAPDF05X 6102PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0057
0000 BDC_CURSOR
DF05B-PSSKT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0058
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000014000007NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0059SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0060
0000 BDC_OKCODE
=OSU
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0061
0000 BDC_SUBSCR
SAPDF05X 6102PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0062
0000 BDC_CURSOR
DF05B-PSSKT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0063
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000014000007NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0064SAPDF05X
2000X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0065
0000 BDC_CURSOR
RF05A-XPOS1(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0066
0000 BDC_OKCODE
=GO
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0067SAPDF05X
0732X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0068
0000 BDC_CURSOR
RF05A-VONDT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0069
0000 BDC_OKCODE
=GO
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0070
0000 RF05A-VONDT(01)
VONDT_01 Data ou limite inferior do intervalo procurados
DATUM VONDT_F05A RF05A
VONDT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0071SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0072
0000 BDC_OKCODE
=OSB
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0073
0000 BDC_SUBSCR
SAPDF05X 6102PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0074
0000 BDC_CURSOR
DF05B-PSSKT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0075
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000014000007NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0076SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0077
0000 BDC_OKCODE
=OSU
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0078
0000 BDC_SUBSCR
SAPDF05X 6102PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0079
0000 BDC_CURSOR
DF05B-PSSKT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0080
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000014000007NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0081SAPDF05X
2000X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0082
0000 BDC_CURSOR
RF05A-XPOS1(03)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0083
0000 BDC_OKCODE
=GO
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0084
0000 RF05A-XPOS1(01)
XPOS1_01 Campo de sele��o
XFELD_EXT XPOS1 RF05A
XPOS1 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0085
0000 RF05A-XPOS1(03)
XPOS1_03 Campo de sele��o
XFELD_EXT XPOS1 RF05A
XPOS1 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0086SAPDF05X
0730X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0087
0000 BDC_CURSOR
RF05A-VONWT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0088
0000 BDC_OKCODE
=GO
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0089
0000 RF05A-VONWT(01)
VONWT_02 Valor procurado ou limite inferior do valor procurado
WERT7 VONWT_F05A RF05A
VONWT 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0090SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0091
0000 BDC_OKCODE
=Z+
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0092
0000 BDC_SUBSCR
SAPDF05X 6102PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0093
0000 BDC_CURSOR
DF05B-PSSKT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0094
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000014000007NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0095SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0096
0000 BDC_OKCODE
=BU
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0097
0000 BDC_SUBSCR
SAPDF05X 6102PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0098
0000 BDC_CURSOR
RFOPS_DK-BELNR(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA2 0099
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000014000007NUMCN
/SAPDMC/LSGBDCA PROJETO_F03_AR FB05_FEBA2 FB05
51059752 51059752 20240523
/SAPDMC/LSGBDCS PROJETO_F03_AR FB05_FEBA2 01
/SAPDMC/LSGBDCT PPROJETO_F03_AR FB05_FEBA2 Cconcilia��o FEBA x
FB05
[Recording ] : FB05_FEBA3
[Recording Text ] : Cconcilia��o FEBA x FB05
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0001
0000TFB05
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0002SAPMF05A
0122X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0003
0000 BDC_CURSOR
BKPF-BKTXT
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0004
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0005
0000 BKPF-BLDAT
BLDAT Data no documento
DATUM BLDAT BKPF
BLDAT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0006
0000 BKPF-BLART
BLART Tipo de documento
BLART BLART BKPF
BLART 0000000000T003
000002000004000002CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0007
0000 BKPF-BUKRS
BUKRS Empresa
BUKRS BUKRS BKPF
BUKRS 0000000000T001
000004000008000004CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0008
0000 BKPF-BUDAT
BUDAT Data de lan�amento no documento
DATUM BUDAT BKPF
BUDAT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0009
0000 BKPF-MONAT
MONAT M�s do exerc�cio
MONAT MONAT BKPF
MONAT 0000000000
000002000004000002NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0010
0000 BKPF-WAERS
WAERS C�digo da moeda
WAERS WAERS BKPF
WAERS 0000000000TCURC
000005000010000005CUKYC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0011
0000 BKPF-XBLNR
XBLNR N� documento de refer�ncia
XBLNR1 XBLNR1 BKPF
XBLNR 0000000000
000016000032000016CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0012
0000 BKPF-BKTXT
BKTXT Texto de cabe�alho de documento
TEXT25 BKTXT BKPF
BKTXT 0000000000
000025000050000025CHARCX
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0013
0000 FS006-DOCID
DOCID Tipo de documento
SADC10_DV SAEOBJART FS006
DOCID 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0014SAPMF05A
0122X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0015
0000 BDC_CURSOR
RF05A-NEWKO
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0016
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0017
0000 BKPF-BLDAT
BLDAT Data no documento
DATUM BLDAT BKPF
BLDAT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0018
0000 BKPF-BLART
BLART Tipo de documento
BLART BLART BKPF
BLART 0000000000T003
000002000004000002CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0019
0000 BKPF-BUKRS
BUKRS Empresa
BUKRS BUKRS BKPF
BUKRS 0000000000T001
000004000008000004CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0020
0000 BKPF-BUDAT
BUDAT Data de lan�amento no documento
DATUM BUDAT BKPF
BUDAT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0021
0000 BKPF-MONAT
MONAT M�s do exerc�cio
MONAT MONAT BKPF
MONAT 0000000000
000002000004000002NUMCN
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0022
0000 BKPF-WAERS
WAERS C�digo da moeda
WAERS WAERS BKPF
WAERS 0000000000TCURC
000005000010000005CUKYC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0023
0000 BKPF-WWERT
WWERT Data de convers�o
DATUM WWERT_D BKPF
WWERT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0024
0000 BKPF-XBLNR
XBLNR N� documento de refer�ncia
XBLNR1 XBLNR1 BKPF
XBLNR 0000000000
000016000032000016CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0025
0000 BKPF-BKTXT
BKTXT Texto de cabe�alho de documento
TEXT25 BKTXT BKPF
BKTXT 0000000000
000025000050000025CHARCX
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0026
0000 BKPF-AWSYS
AWSYS Sistema l�gico
LOGSYS LOGSYSTEM BKPF
AWSYS 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0027
0000 FS006-DOCID
DOCID Tipo de documento
SADC10_DV SAEOBJART FS006
DOCID 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0028
0000 RF05A-NEWBS
NEWBS Chave de lan�amento para o item seguinte
BSCHL NEWBS RF05A
NEWBS 0000000000TBSL
000002000004000002CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0029
0000 RF05A-NEWKO
NEWKO Conta ou matchcode para o item seguinte
KTO17 NEWKO RF05A
NEWKO 0000000000
000017000034000017CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0030SAPMF05A
0300X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0031
0000 BDC_CURSOR
BSEG-WRBTR
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0032
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0033
0000 BSEG-WRBTR
WRBTR Montante em moeda do documento
WERT7 WRBTR BSEG
WRBTR 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0034
0000 BSEG-VALUT
VALUT Data efetiva
DATUM VALUT BSEG
VALUT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0035
0000 BDC_SUBSCR
SAPLKACB 0001BLOCK
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0036
0000 DKACB-FMORE
FMORE Todas as classifica��es cont�beis adicionais
XFELD FMORE DKACB
FMORE 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0037SAPLKACB
0002X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0038
0000 BDC_CURSOR
COBL-SEGMENT
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0039
0000 BDC_OKCODE
=ENTE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0040
0000 COBL-SEGMENT
SEGMENT Segmento para o reporting do segmento
FB_SEGMENT FB_SEGMENT COBL
SEGMENT 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0041
0000 BDC_SUBSCR
SAPLKACB 0003BLOCK1
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0042SAPMF05A
0300X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0043
0000 BDC_CURSOR
BSEG-WRBTR
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0044
0000 BDC_OKCODE
=SL
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0045
0000 BSEG-WRBTR
WRBTR Montante em moeda do documento
WERT7 WRBTR BSEG
WRBTR 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0046
0000 BSEG-VALUT
VALUT Data efetiva
DATUM VALUT BSEG
VALUT 0000000000
000008000016000010DATSD
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0047
0000 BSEG-ZUONR
ZUONR N� atribui��o
ZUONR DZUONR BSEG
ZUONR 0000000000
000018000036000018CHARCX
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0048
0000 BSEG-SGTXT
SGTXT Texto do item
TEXT50 SGTXT BSEG
SGTXT 0000000000
000050000100000050CHARCX
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0049
0000 BDC_SUBSCR
SAPLKACB 0001BLOCK
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0050
0000 DKACB-FMORE
FMORE Todas as classifica��es cont�beis adicionais
XFELD FMORE DKACB
FMORE 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0051SAPLKACB
0002X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0052
0000 BDC_CURSOR
COBL-KOSTL
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0053
0000 BDC_OKCODE
=ENTE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0054
0000 COBL-SEGMENT
SEGMENT Segmento para o reporting do segmento
FB_SEGMENT FB_SEGMENT COBL
SEGMENT 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0055
0000 BDC_SUBSCR
SAPLKACB 0003BLOCK1
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0056SAPMF05A
0710X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0057
0000 BDC_CURSOR
RF05A-XAUTS
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0058
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0059
0000 RF05A-AGBUK
AGBUK Empresa
BUKRS BUKRS RF05A
AGBUK 0000000000T001
000004000008000004CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0060
0000 RF05A-AGKON
AGKON N� conta ou chave de uma lista de trabalho
CHAR16 AGKON RF05A
AGKON 0000000000
000016000032000016CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0061
0000 RF05A-AGKOA
AGKOA Tipo de conta
KOART KOART RF05A
AGKOA 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0062
0000 RF05A-XNOPS
XNOPS C�d.: selecionar PAs que n�o sejam faturamento
especial? XFELD XNOPS RF05A
XNOPS 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0063
0000 RF05A-XAUTS
XAUTS C�digo: procurar automaticamente as partidas a ativar
? XFELD XAUTS RF05A
XAUTS 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0064SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0065
0000 BDC_OKCODE
=BU
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0066
0000 BDC_SUBSCR
SAPDF05X 6102PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0067
0000 BDC_CURSOR
DF05B-PSSKT(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_F03_AR FB05_FEBA3 0068
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000014000007NUMCN
/SAPDMC/LSGBDCA PROJETO_F03_AR FB05_FEBA3 FB05
51059752 51059752 20240607
/SAPDMC/LSGBDCS PROJETO_F03_AR FB05_FEBA3 01
/SAPDMC/LSGBDCT PPROJETO_F03_AR FB05_FEBA3 Cconcilia��o FEBA x
FB05
[Subproject Information]
[Subproject ] : FI-GL
[Subproject Text ] : Concilia��o de Contas
[Object Information]
[Object ] : F-03
[Object Text ] : Compensa��o de Contas do Raz�o
[Object Information]
[Object ] : FB05
[Object Text ] : Compensa��o AR x FEBA
[Documentation ]