IDoc-Nummer : 0000000000071936                                        
technischer Name     Beschreibung                   Wert                                                            
EDIDC                Kontrollsatz                                                                                   
DIRECT               Richtung                       1  : Ausgang                                                    
DOCREL               Release                        753                                                             
OUTMOD               Ausgabemodus                   2                                                               
STATUS               Status                         03 :Datenübergabe an Port OK                                    
IDOCTYP              Basistyp                       03 :FI-IDoc: Vollständiger FI-Beleg                             
CIMTYP               Erweiterung                    03 :                                                            
MESTYP               Nachrichtentyp                 FIDCC2                                                          
MESCOD               Nachrichtenvariante                                                                            
MESFCT               Nachrichtenfunktion                                                                            
CREDAT               Erstellungsdatum               20210504                                                        
CRETIM               Erstellungsuhrzeit             142455                                                          
SNDPOR               Absenderport                   SAPS4D                                                          
SNDPRT               Absenderpartnerart             LS                                                              
SNDPRN               Absenderpartnernummer          S4DCLNT050                                                      
RCVPOR               Empfängerport                  PAD                                                             
RCVPRT               Empfängerpartnerart            LS                                                              
RVCPRN               Empfängerpartnernummer         ZSHOP                                                           
STD                  EDI-Standard                                                                                   
STDVRS               EDI-Version                                                                                    
STDMES               EDI-Nachrichtentyp                                                                             
EDIDD                Datensätze                                                                                     
SEGNUM               Segmentnummer                  000001                                                          
SEGNAM               Segmentname                    E1FIKPF                                                         
BUKRS                Global eindeutiger Buchungskre 1000                                                            
BELNR                Belegnummer eines Buchhaltungs 1000001408                                                      
GJAHR                Geschäftsjahr                  2019                                                            
BLART                Belegart                       XY                                                              
BLDAT                Belegdatum im Beleg            20190131                                                        
BUDAT                Buchungsdatum im Beleg         20190131                                                        
MONAT                Geschäftsmonat                 01                                                              
WWERT                Umrechnungsdatum               20210504                                                        
USNAM                Name des Benutzers             DUBBE01                                                         
TCODE                Transaktionscode               ZAS_                                                            
XBLNR                Referenz-Belegnummer           01/2019                                                         
BKTXT                Belegkopftext                  DATENÜBERNAHME ARVATO                                           
WAERS                Währungsschlüssel              EUR                                                             
GLVOR                Betriebswirtschaftlicher Vorga RFBU                                                            
AWTYP                Referenzvorgang                BKPF                                                            
AWSYS                Logisches System               1                                                               
BUKRS_SND            Buchungskreis                  1000                                                            
NUMPG                Anzahl der Rechnungsseiten     000                                                             
STJAH                Geschäftsjahr des Stornobelegs 0000                                                            
RESERVE              Charakterfeld Länge 50             00000000ZAS_SALDO_KONTL                                     
XBLNR_LONG           Referenz-Belegnummer (Abhängig 01/2019                                                         
VATDATE              Steuermeldedatum               00000000                                                        
SEGNUM               Segmentnummer                  000002                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 001                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              40                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        S  : Soll                                                       
DMBTR                Betrag in Hauswährung          20202.91                                                        
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         20202.91                                                        
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000240000                                                      
SGTXT                Positionstext                  Debitoren Forderungen                                           
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000240000                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000003                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000004                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 002                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          18065.09                                                        
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         18065.09                                                        
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000240000                                                      
SGTXT                Positionstext                  Debitoren Forderungen                                           
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000240000                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000005                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000006                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 003                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              40                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        S  : Soll                                                       
DMBTR                Betrag in Hauswährung          1713.51                                                         
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         1713.51                                                         
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000280101                                                      
SGTXT                Positionstext                  Verrechnungskonto Bank                                          
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000280101                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000007                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000008                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 004                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          307.70                                                          
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         307.70                                                          
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000280104                                                      
SGTXT                Positionstext                  Abstimmung Überweisung                                          
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000280104                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000009                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000010                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 005                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              40                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        S  : Soll                                                       
DMBTR                Betrag in Hauswährung          1324.76                                                         
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         1324.76                                                         
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000280105                                                      
SGTXT                Positionstext                  Klärungsbestand  Bank                                           
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000280105                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000011                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000012                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 006                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          1524.76                                                         
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         1524.76                                                         
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000280105                                                      
SGTXT                Positionstext                  Klärungsbestand  Bank                                           
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000280105                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000013                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000014                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 007                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              40                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        S  : Soll                                                       
DMBTR                Betrag in Hauswährung          483.41                                                          
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         483.41                                                          
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000282003                                                      
SGTXT                Positionstext                  Klärungsbestand APM Worldpay                                    
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000282003                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000015                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000016                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 008                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          11.18                                                           
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         11.18                                                           
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000282003                                                      
SGTXT                Positionstext                  Klärungsbestand APM Worldpay                                    
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000282003                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000017                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000018                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 009                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          49.00                                                           
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         49.00                                                           
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000282530                                                      
SGTXT                Positionstext                  Abstimmung Kreditkarte Diners                                   
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000282530                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000019                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000020                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 010                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          249.00                                                          
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         249.00                                                          
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000282540                                                      
SGTXT                Positionstext                  Abstimmung Kreditkarte Discover                                 
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000282540                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000021                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000022                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 011                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              40                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        S  : Soll                                                       
DMBTR                Betrag in Hauswährung          3896.81                                                         
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         3896.81                                                         
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000282603                                                      
SGTXT                Positionstext                  Verrechnungskonto Worldpay APM                                  
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000282603                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000023                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000024                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 012                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          1680.00                                                         
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         1680.00                                                         
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000282603                                                      
SGTXT                Positionstext                  Verrechnungskonto Worldpay APM                                  
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000282603                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000025                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000026                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 013                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          49.00                                                           
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         49.00                                                           
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000282630                                                      
SGTXT                Positionstext                  Abstimmung EPS                                                  
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000282630                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000027                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000028                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 014                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          349.00                                                          
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         349.00                                                          
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000282640                                                      
SGTXT                Positionstext                  Abstimmung P24                                                  
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000282640                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000029                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000030                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 015                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          209.00                                                          
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         209.00                                                          
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000282650                                                      
SGTXT                Positionstext                  Abstimmung Bancontact                                           
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000282650                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000031                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000032                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 016                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              40                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        S  : Soll                                                       
DMBTR                Betrag in Hauswährung          10120.96                                                        
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         10120.96                                                        
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000285000                                                      
SGTXT                Positionstext                  Abstimmung Kreditkarte                                          
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000285000                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000033                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000034                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 017                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          5354.15                                                         
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         5354.15                                                         
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000285000                                                      
SGTXT                Positionstext                  Abstimmung Kreditkarte                                          
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000285000                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000035                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000036                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 018                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              40                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        S  : Soll                                                       
DMBTR                Betrag in Hauswährung          948.69                                                          
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         948.69                                                          
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000285002                                                      
SGTXT                Positionstext                  Klärungsbestand Kreditkarte                                     
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000285002                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000037                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000038                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 019                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          928.69                                                          
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         928.69                                                          
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000285002                                                      
SGTXT                Positionstext                  Klärungsbestand Kreditkarte                                     
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000285002                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000039                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000040                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 020                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              40                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        S  : Soll                                                       
DMBTR                Betrag in Hauswährung          1551.30                                                         
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         1551.30                                                         
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000285003                                                      
SGTXT                Positionstext                  Verrechnungskonto Kreditkarte                                   
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000285003                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000041                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000042                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 021                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          2958.10                                                         
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         2958.10                                                         
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000285003                                                      
SGTXT                Positionstext                  Verrechnungskonto Kreditkarte                                   
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000285003                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000043                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000044                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 022                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              40                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        S  : Soll                                                       
DMBTR                Betrag in Hauswährung          628.76                                                          
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         628.76                                                          
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000285300                                                      
SGTXT                Positionstext                  Abstimmung PayPal                                               
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000285300                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000045                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000046                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 023                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          787.76                                                          
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         787.76                                                          
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000285300                                                      
SGTXT                Positionstext                  Abstimmung PayPal                                               
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000285300                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000047                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000048                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 024                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              40                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        S  : Soll                                                       
DMBTR                Betrag in Hauswährung          11.18                                                           
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         11.18                                                           
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000285302                                                      
SGTXT                Positionstext                  PayPal Konto                                                    
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000285302                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000049                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000050                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 025                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              50                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        H  : Haben                                                      
DMBTR                Betrag in Hauswährung          4461.18                                                         
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         4461.18                                                         
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000285302                                                      
SGTXT                Positionstext                  PayPal Konto                                                    
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000285302                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                                                              
BUALT                Buchungsbetrag in alternativer 0.00                                                            
DABRZ                Bezugsdatum für Abrechnung     00000000                                                        
AUFPL                Plannummer zu Vorgängen im Auf 0000000000                                                      
APLZL                Allgemeiner Zähler des Auftrag 00000000                                                        
PROJK                Projektstrukturplanelement (PS 00000000                                                        
PAOBJNR              Nummer für Ergebnisobjekte (CO 0000000000                                                      
KBLPOS               Belegposition Mittelvormerkung 000                                                             
OBZEI                Nummer der Buchungszeile im Or 000                                                             
TXDAT                Datum zur Ermittlung der Steue 00000000                                                        
GBETR                Kursgesicherter Betrag in Frem 0.00                                                            
TAXPS                Belegpositionsnummer für Steue 000000                                                          
SEGNUM               Segmentnummer                  000051                                                          
SEGNAM               Segmentname                    E1FISE2                                                         
SEGNUM               Segmentnummer                  000052                                                          
SEGNAM               Segmentname                    E1FISEG                                                         
BUZEI                Nummer der Buchungszeile inner 026                                                             
AUGDT                Datum des Ausgleichs           00000000                                                        
AUGCP                Tag der Erfassung des Ausgleic 00000000                                                        
BSCHL                Buchungsschlüssel              40                                                              
KOART                Kontoart                       S  : Sachkonten                                                 
SHKZG                Soll-/Haben-Kennzeichen        S  : Soll                                                       
DMBTR                Betrag in Hauswährung          151.18                                                          
DMBE2                Betrag in zweiter Hauswährung  0.00                                                            
DMBE3                Betrag in dritter Hauswährung  0.00                                                            
WRBTR                Betrag in Belegwährung         151.18                                                          
KZBTR                Urprünglicher Kürzungsbetrag i 0.00                                                            
PSWBT                Betrag für die Fortschreibung  0.00                                                            
HWBAS                Steuerbasisbetrag in Hauswähru 0.00                                                            
FWBAS                Steuerbasisbetrag in Belegwähr 0.00                                                            
VALUT                Valutadatum                    20210504                                                        
ZUONR                Zuordnungsnummer               0000285304                                                      
SGTXT                Positionstext                  Klärungsbestand PayPal                                          
VORGN                Vorgangsart für General Ledger RFBU                                                            
FDTAG                Dispositions-Datum             00000000                                                        
TXGRP                Gruppenkennzeichen für Steuerz 000                                                             
KOSTL                Kostenstelle                   1000                                                            
POSN2                Verkaufsbelegposition          000000                                                          
BZDAT                Bezugsdatum                    00000000                                                        
PERNR                Personalnummer                 00000000                                                        
HKONT                Sachkonto der Hauptbuchhaltung 0000285304                                                      
ABPER                Abrechnungsperiode             000000                                                          
MENGE                Menge                          0.000                                                           
ERFMG                Menge in Erfassungsmengeneinhe 0.000                                                           
BPMNG                Menge in Bestellpreismengenein 0.000                                                           
EBELP                Positionsnummer des Einkaufsbe 00000                                                           
ZEKKN                Laufende Nummer der Kontierung 00                 &