LSMW_RQ0_PROJETO_BRASKEM
LSMW_RQ0_PROJETO_BRASKEM
LSMW_RQ0_PROJETO_BRASKEM
[Project Information]
[Project Name ] : PROJETO_SAP
[Project Text ] : PROJETO SAP
[Recordings]
[Recording ] : LSMW_F03
[Recording Text ] : Compensa��o de Contas do Raz�o
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0001
0000TF-03
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0002SAPMF05A
0131X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0003
0000 BDC_CURSOR
RF05A-XPOS1(04)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0004
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0005
0000 RF05A-AGKON
2101020104
AGKON N� conta ou chave de uma lista de trabalho
CHAR16 AGKON RF05A
AGKON 0000000000
000016000016000016CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0006
0000 BKPF-BUDAT
25.01.2024
BUDAT Data de lan�amento no documento
DATUM BUDAT BKPF
BUDAT 0000000000
000008000008000010DATSD
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0007
0000 BKPF-BUKRS
NL12
BUKRS Empresa
BUKRS BUKRS BKPF
BUKRS 0000000000T001
000004000004000004CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0008
0000 RF05A-XPOS1(01)
XPOS1_01 Campo de sele��o
XFELD_EXT XPOS1 RF05A
XPOS1 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0009
0000 RF05A-XPOS1(04)
X
XPOS1_04 Campo de sele��o
XFELD_EXT XPOS1 RF05A
XPOS1 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0010SAPMF05A
0731X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0011
0000 BDC_CURSOR
RF05A-SEL01(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0012
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0013
0000 RF05A-SEL01(01)
100002867
SEL01_01 Cpo.entr.para crit�rio de pesquisa p/sele��o parts.em
abertoCHAR30 SELXX_F05A RF05A
SEL01 0000000000
000030000030000030CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0014SAPMF05A
0731X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0015
0000 BDC_CURSOR
RF05A-SEL01(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0016
0000 BDC_OKCODE
=PA
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0017SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0018
0000 BDC_OKCODE
=KMD
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0019
0000 BDC_SUBSCR
SAPDF05X 6103PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0020
0000 BDC_CURSOR
RF05A-DIFFB
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0021
0000 RF05A-ABPOS
1
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000007000007NUMCN
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0022SAPMF05A
0700X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0023
0000 BDC_CURSOR
RF05A-NEWKO
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0024
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0025
0000 RF05A-NEWBS
50
NEWBS Chave de lan�amento para o item seguinte
BSCHL NEWBS RF05A
NEWBS 0000000000TBSL
000002000002000002CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0026
0000 RF05A-NEWKO
3501030119
NEWKO Conta ou matchcode para o item seguinte
KTO17 NEWKO RF05A
NEWKO 0000000000
000017000017000017CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0027SAPMF05A
0300X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0028
0000 BDC_CURSOR
BSEG-WRBTR
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0029
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0030
0000 BSEG-WRBTR
517.665,86
WRBTR Montante em moeda do documento
WERT7 WRBTR BSEG
WRBTR 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0031
0000 BDC_SUBSCR
SAPLKACB 0001BLOCK
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0032
0000 DKACB-FMORE
X
FMORE Todas as classifica��es cont�beis adicionais
XFELD FMORE DKACB
FMORE 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0033SAPLKACB
0002X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0034
0000 BDC_CURSOR
COBL-GSBER
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0035
0000 BDC_OKCODE
=ENTE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0036
0000 COBL-GSBER
1111
GSBER Divis�o
GSBER GSBER COBL
GSBER 0000000000
000004000004000004CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0037
0000 BDC_SUBSCR
SAPLKACB 0003BLOCK1
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0038SAPMF05A
0300X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0039
0000 BDC_CURSOR
BSEG-WRBTR
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0040
0000 BDC_OKCODE
=BU
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0041
0000 BSEG-WRBTR
517.665,86
WRBTR Montante em moeda do documento
WERT7 WRBTR BSEG
WRBTR 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0042
0000 BDC_SUBSCR
SAPLKACB 0001BLOCK
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0043
0000 DKACB-FMORE
X
FMORE Todas as classifica��es cont�beis adicionais
XFELD FMORE DKACB
FMORE 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0044SAPLKACB
0002X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0045
0000 BDC_CURSOR
COBL-GSBER
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0046
0000 BDC_OKCODE
=ENTE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0047
0000 COBL-GSBER
1111
GSBER Divis�o
GSBER GSBER COBL
GSBER 0000000000
000004000004000004CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03 0048
0000 BDC_SUBSCR
SAPLKACB 0003BLOCK1
0000000000 000000000000000000
/SAPDMC/LSGBDCA PROJETO_SAPLSMW_F03 F-03
LEANDF73 LEANDF73 20240125
/SAPDMC/LSGBDCS PROJETO_SAPLSMW_F03 01
/SAPDMC/LSGBDCT PPROJETO_SAPLSMW_F03 Compensa��o de Contas do
Raz�o
[Recording ] : LSMW_F03_1
[Recording Text ] : Compensa��o de Contas do Raz�o
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0001
0000TF-03
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0002SAPMF05A
0131X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0003
0000 BDC_CURSOR
RF05A-XPOS1(04)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0004
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0005
0000 RF05A-AGKON
AGKON N� conta ou chave de uma lista de trabalho
CHAR16 AGKON RF05A
AGKON 0000000000
000016000016000016CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0006
0000 BKPF-BUDAT
BUDAT Data de lan�amento no documento
DATUM BUDAT BKPF
BUDAT 0000000000
000008000008000010DATSD
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0007
0000 BKPF-MONAT
VALUE
MONAT MONAT BKPF
MONAT 0000000000
000002000002000002NUMCN
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0008
0000 BKPF-BUKRS
BUKRS Empresa
BUKRS BUKRS BKPF
BUKRS 0000000000T001
000004000004000004CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0009
0000 BKPF-WAERS
MOEDA
WAERS WAERS BKPF
WAERS 0000000000TCURC
000005000005000005CUKYC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0010
0000 RF05A-XPOS1(01)
XPOS1_01 Campo de sele��o
XFELD_EXT XPOS1 RF05A
XPOS1 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0011
0000 RF05A-XPOS1(04)
XPOS1_04 Campo de sele��o
XFELD_EXT XPOS1 RF05A
XPOS1 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0012SAPMF05A
0731X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0013
0000 BDC_CURSOR
RF05A-SEL01(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0014
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0015
0000 RF05A-SEL01(01)
SEL01_01 Cpo.entr.para crit�rio de pesquisa p/sele��o parts.em
abertoCHAR30 SELXX_F05A RF05A
SEL01 0000000000
000030000030000030CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0016SAPMF05A
0731X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0017
0000 BDC_CURSOR
RF05A-SEL01(01)
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0018
0000 BDC_OKCODE
=PA
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0019SAPDF05X
3100X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0020
0000 BDC_OKCODE
=KMD
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0021
0000 BDC_SUBSCR
SAPDF05X 6103PAGE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0022
0000 BDC_CURSOR
RF05A-DIFFB
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0023
0000 RF05A-ABPOS
ABPOS Primeiro item a ser exibido na p�gina
NUM07 ABPOS_F05A RF05A
ABPOS 0000000000
000007000007000007NUMCN
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0024SAPMF05A
0700X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0025
0000 BDC_CURSOR
RF05A-NEWKO
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0026
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0027
0000 RF05A-NEWBS
NEWBS Chave de lan�amento para o item seguinte
BSCHL NEWBS RF05A
NEWBS 0000000000TBSL
000002000002000002CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0028
0000 RF05A-NEWKO
NEWKO Conta ou matchcode para o item seguinte
KTO17 NEWKO RF05A
NEWKO 0000000000
000017000017000017CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0029SAPMF05A
0300X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0030
0000 BDC_CURSOR
BSEG-WRBTR
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0031
0000 BDC_OKCODE
/00
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0032
0000 BSEG-WRBTR
WRBTR Montante em moeda do documento
WERT7 WRBTR BSEG
WRBTR 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0033
0000 BDC_SUBSCR
SAPLKACB 0001BLOCK
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0034
0000 DKACB-FMORE
FMORE Todas as classifica��es cont�beis adicionais
XFELD FMORE DKACB
FMORE 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0035SAPLKACB
0002X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0036
0000 BDC_CURSOR
COBL-GSBER
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0037
0000 BDC_OKCODE
=ENTE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0038
0000 BDC_SUBSCR
SAPLKACB 0003BLOCK1
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0039SAPMF05A
0300X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0040
0000 BDC_CURSOR
BSEG-WRBTR
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0041
0000 BDC_OKCODE
=BU
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0042
0000 BSEG-WRBTR
WRBTR Montante em moeda do documento
WERT7 WRBTR BSEG
WRBTR 0000000000
000013000007000016CURRP
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0043
0000 BDC_SUBSCR
SAPLKACB 0001BLOCK
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0044
0000 DKACB-FMORE
FMORE Todas as classifica��es cont�beis adicionais
XFELD FMORE DKACB
FMORE 0000000000
000001000001000001CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0045SAPLKACB
0002X
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0046
0000 BDC_CURSOR
COBL-GSBER
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0047
0000 BDC_OKCODE
=ENTE
0000000000 000000000000000000
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0048
0000 COBL-GSBER
GSBER Divis�o
GSBER GSBER COBL
GSBER 0000000000
000004000004000004CHARC
/SAPDMC/LSGBDC PROJETO_SAPLSMW_F03_1 0049
0000 BDC_SUBSCR
SAPLKACB 0003BLOCK1
0000000000 000000000000000000
/SAPDMC/LSGBDCA PROJETO_SAPLSMW_F03_1 F-03
LEANDF73 LEANDF73 20240125
/SAPDMC/LSGBDCS PROJETO_SAPLSMW_F03_1 01
/SAPDMC/LSGBDCT PPROJETO_SAPLSMW_F03_1 Compensa��o de Contas do
Raz�o
[Subproject Information]
[Subproject ] : FI-GL
[Subproject Text ] : Concilia��o de Contas
[Object Information]
[Object ] : F-03
[Object Text ] : Compensa��o de Contas do Raz�o
[Documentation ]