Table/Structure Field list used by SAP ABAP Class CL_FAGL_SREP_LINE_ITEMS (General Ledger: Plan Line Items)
SAP ABAP Class CL_FAGL_SREP_LINE_ITEMS (General Ledger: Plan Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BKPF - BUKRS | Company Code | |
5 | Table/Structure Field | BKPF - BUKRS | Company Code | |
6 | Table/Structure Field | BKPF - BUKRS | Company Code | |
7 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
8 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
10 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
11 | Table/Structure Field | BKPF - LDGRP | BKPF-LDGRP | |
12 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
13 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
14 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
15 | Table/Structure Field | FAEDE - NETDT | Due Date for Net Payment | |
16 | Table/Structure Field | FAGLLIBW - CURT2 | Currency Type of Second Local Currency | |
17 | Table/Structure Field | FAGLLIBW - CURT3 | Currency Type of Third Local Currency | |
18 | Table/Structure Field | FAGLLIBW - DMHA2 | Credit Amount in Second Local Currency | |
19 | Table/Structure Field | FAGLLIBW - DMHA3 | Credit Amount in Third Local Currency | |
20 | Table/Structure Field | FAGLLIBW - DMHAB | Credit Amount in Local Currency | |
21 | Table/Structure Field | FAGLLIBW - DMSH2 | Amount in Second Local Currency with +/- Sign | |
22 | Table/Structure Field | FAGLLIBW - DMSH3 | Amount in Third Local Currency with +/- Sign | |
23 | Table/Structure Field | FAGLLIBW - DMSO2 | Debit Amount in Second Local Currency | |
24 | Table/Structure Field | FAGLLIBW - DMSO3 | Debit Amount in Third Local Currency | |
25 | Table/Structure Field | FAGLLIBW - DMSOL | Debit Amount in Local Currency | |
26 | Table/Structure Field | FAGLLIBW - FISCPER | Fiscal year / period | |
27 | Table/Structure Field | FAGLLIBW - FISCVAR | Fiscal year variant | |
28 | Table/Structure Field | FAGLLIBW - KTOPL | Chart of Accounts | |
29 | Table/Structure Field | FAGLLIBW - KTOPL | Chart of Accounts | |
30 | Table/Structure Field | FAGLLIBW - KTOPL | Chart of Accounts | |
31 | Table/Structure Field | FAGLLIBW - MANDT | Client | |
32 | Table/Structure Field | FAGLLIBW - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
33 | Table/Structure Field | FAGLLIBW - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
34 | Table/Structure Field | FAGLLIBW - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
35 | Table/Structure Field | FAGLLIBW - RFISCPER | Fiscal year / period | |
36 | Table/Structure Field | FAGLLIBW - RFISCVAR | Fiscal year variant | |
37 | Table/Structure Field | FAGLLIBW - RRCTY | Record Type | |
38 | Table/Structure Field | FAGLLIBW - RVERS | Version | |
39 | Table/Structure Field | FAGLLIBW - UPMOD | BW Delta Process: Record Mode | |
40 | Table/Structure Field | FAGLLIBW - WRHAB | Credit Amount in Document Currency | |
41 | Table/Structure Field | FAGLLIBW - WRSOL | Debit Amount in Document Currency | |
42 | Table/Structure Field | FAGLPOSE - AUGDT | Clearing Date | |
43 | Table/Structure Field | FAGLPOSE - AUGDT | Clearing Date | |
44 | Table/Structure Field | FAGLPOSE - BELNR | Accounting Document Number | |
45 | Table/Structure Field | FAGLPOSE - BELNR | Accounting Document Number | |
46 | Table/Structure Field | FAGLPOSE - BSTAT | Document Status | |
47 | Table/Structure Field | FAGLPOSE - BUDAT | Posting Date in the Document | |
48 | Table/Structure Field | FAGLPOSE - BUKRS | Company Code | |
49 | Table/Structure Field | FAGLPOSE - BUKRS | Company Code | |
50 | Table/Structure Field | FAGLPOSE - BUZEI | Number of Line Item Within Accounting Document | |
51 | Table/Structure Field | FAGLPOSE - BWWR2 | Amount Valuated in Local Currency 2 | |
52 | Table/Structure Field | FAGLPOSE - BWWR3 | Amount Valuated in Local Currency 3 | |
53 | Table/Structure Field | FAGLPOSE - BWWRT | Valuated Amount in Local Currency | |
54 | Table/Structure Field | FAGLPOSE - DMBE2 | Amount in Second Local Currency | |
55 | Table/Structure Field | FAGLPOSE - DMBE3 | Amount in Third Local Currency | |
56 | Table/Structure Field | FAGLPOSE - DMBTR | Amount in Local Currency | |
57 | Table/Structure Field | FAGLPOSE - DOCLN | Six-Character Posting Item for Ledger | |
58 | Table/Structure Field | FAGLPOSE - DOCNR | Document Number of a General Ledger Document | |
59 | Table/Structure Field | FAGLPOSE - GJAHR | Fiscal Year | |
60 | Table/Structure Field | FAGLPOSE - GJAHR | Fiscal Year | |
61 | Table/Structure Field | FAGLPOSE - KONTO | Account Number | |
62 | Table/Structure Field | FAGLPOSE - KONTO | Account Number | |
63 | Table/Structure Field | FAGLPOSE - MONAT | Fiscal period | |
64 | Table/Structure Field | FAGLPOSE - POPER | Posting period | |
65 | Table/Structure Field | FAGLPOSE - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
66 | Table/Structure Field | FAGLPOSE - RYEAR | General Ledger Fiscal Year | |
67 | Table/Structure Field | FAGLPOSE - SHKZG | Debit/Credit Indicator | |
68 | Table/Structure Field | FAGLPOSE - WRBTR | Amount in Document Currency | |
69 | Table/Structure Field | FAGLPOSE - XNEGP | Indicator: Negative posting | |
70 | Table/Structure Field | FAGLPOSE - XOPVW | Indicator: Open Item Management? | |
71 | Table/Structure Field | FAGLPOSE_CORE - AUGDT | Clearing Date | |
72 | Table/Structure Field | FAGLPOSE_CORE - AUGDT | Clearing Date | |
73 | Table/Structure Field | FAGLPOSE_CORE - BELNR | Accounting Document Number | |
74 | Table/Structure Field | FAGLPOSE_CORE - BELNR | Accounting Document Number | |
75 | Table/Structure Field | FAGLPOSE_CORE - BSTAT | Document Status | |
76 | Table/Structure Field | FAGLPOSE_CORE - BUDAT | Posting Date in the Document | |
77 | Table/Structure Field | FAGLPOSE_CORE - BUKRS | Company Code | |
78 | Table/Structure Field | FAGLPOSE_CORE - BUKRS | Company Code | |
79 | Table/Structure Field | FAGLPOSE_CORE - BUZEI | Number of Line Item Within Accounting Document | |
80 | Table/Structure Field | FAGLPOSE_CORE - BWWR2 | Amount Valuated in Local Currency 2 | |
81 | Table/Structure Field | FAGLPOSE_CORE - BWWR3 | Amount Valuated in Local Currency 3 | |
82 | Table/Structure Field | FAGLPOSE_CORE - BWWRT | Valuated Amount in Local Currency | |
83 | Table/Structure Field | FAGLPOSE_CORE - CPUDT | Accounting document entry date | |
84 | Table/Structure Field | FAGLPOSE_CORE - DMBE2 | Amount in Second Local Currency | |
85 | Table/Structure Field | FAGLPOSE_CORE - DMBE3 | Amount in Third Local Currency | |
86 | Table/Structure Field | FAGLPOSE_CORE - DMBTR | Amount in Local Currency | |
87 | Table/Structure Field | FAGLPOSE_CORE - DMSHB | Amount in Local Currency with +/- Signs | |
88 | Table/Structure Field | FAGLPOSE_CORE - DOCLN | Six-Character Posting Item for Ledger | |
89 | Table/Structure Field | FAGLPOSE_CORE - DOCNR | Document Number of a General Ledger Document | |
90 | Table/Structure Field | FAGLPOSE_CORE - FAEDT | Net Due Date | |
91 | Table/Structure Field | FAGLPOSE_CORE - FAEDT | Net Due Date | |
92 | Table/Structure Field | FAGLPOSE_CORE - FAEDT | Net Due Date | |
93 | Table/Structure Field | FAGLPOSE_CORE - GJAHR | Fiscal Year | |
94 | Table/Structure Field | FAGLPOSE_CORE - GJAHR | Fiscal Year | |
95 | Table/Structure Field | FAGLPOSE_CORE - HKONT | General Ledger Account | |
96 | Table/Structure Field | FAGLPOSE_CORE - HKONT | General Ledger Account | |
97 | Table/Structure Field | FAGLPOSE_CORE - HKONT | General Ledger Account | |
98 | Table/Structure Field | FAGLPOSE_CORE - HWAE2 | Currency Key of Second Local Currency | |
99 | Table/Structure Field | FAGLPOSE_CORE - HWAE3 | Currency Key of Third Local Currency | |
100 | Table/Structure Field | FAGLPOSE_CORE - KOART | Account type | |
101 | Table/Structure Field | FAGLPOSE_CORE - KOART | Account type | |
102 | Table/Structure Field | FAGLPOSE_CORE - KOART | Account type | |
103 | Table/Structure Field | FAGLPOSE_CORE - KONTO | Account Number | |
104 | Table/Structure Field | FAGLPOSE_CORE - KONTO | Account Number | |
105 | Table/Structure Field | FAGLPOSE_CORE - KONTO | Account Number | |
106 | Table/Structure Field | FAGLPOSE_CORE - KONTO | Account Number | |
107 | Table/Structure Field | FAGLPOSE_CORE - KUNNR | Customer Number | |
108 | Table/Structure Field | FAGLPOSE_CORE - LDGRP | Ledger Group | |
109 | Table/Structure Field | FAGLPOSE_CORE - LIFNR | Account Number of Vendor or Creditor | |
110 | Table/Structure Field | FAGLPOSE_CORE - MONAT | Fiscal period | |
111 | Table/Structure Field | FAGLPOSE_CORE - POPER | Posting period | |
112 | Table/Structure Field | FAGLPOSE_CORE - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
113 | Table/Structure Field | FAGLPOSE_CORE - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
114 | Table/Structure Field | FAGLPOSE_CORE - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
115 | Table/Structure Field | FAGLPOSE_CORE - RYEAR | General Ledger Fiscal Year | |
116 | Table/Structure Field | FAGLPOSE_CORE - SHKZG | Debit/Credit Indicator | |
117 | Table/Structure Field | FAGLPOSE_CORE - WRBTR | Amount in Document Currency | |
118 | Table/Structure Field | FAGLPOSE_CORE - WRSHB | Amount in Document Currency (Foreign Currency) | |
119 | Table/Structure Field | FAGLPOSE_CORE - XNEGP | Indicator: Negative posting | |
120 | Table/Structure Field | FAGLPOSE_CORE - XOPVW | Indicator: Open Item Management? | |
121 | Table/Structure Field | FAGLPOSE_CORE - ZFBDT | Baseline date for due date calculation | |
122 | Table/Structure Field | FAGL_S_MESSAGE - MSGID | Message Class | |
123 | Table/Structure Field | FAGL_S_MESSAGE - MSGID | Message Class | |
124 | Table/Structure Field | FAGL_S_MESSAGE - MSGNO | Message Number | |
125 | Table/Structure Field | FAGL_S_MESSAGE - MSGNO | Message Number | |
126 | Table/Structure Field | FAGL_S_MESSAGE - MSGTY | Message Type | |
127 | Table/Structure Field | FAGL_S_MESSAGE - MSGTY | Message Type | |
128 | Table/Structure Field | FAGL_S_MESSAGE - MSGV1 | Message Variable | |
129 | Table/Structure Field | FAGL_S_MESSAGE - MSGV1 | Message Variable | |
130 | Table/Structure Field | FAGL_S_MESSAGE - MSGV2 | Message Variable | |
131 | Table/Structure Field | FAGL_S_MESSAGE - MSGV2 | Message Variable | |
132 | Table/Structure Field | FAGL_S_MESSAGE - MSGV3 | Message Variable | |
133 | Table/Structure Field | FAGL_S_MESSAGE - MSGV3 | Message Variable | |
134 | Table/Structure Field | FAGL_S_MESSAGE - MSGV4 | Message Variable | |
135 | Table/Structure Field | FAGL_S_MESSAGE - MSGV4 | Message Variable | |
136 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - ALLGSTID | Open Items at Key Date | |
137 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - ALLGSTID | Open Items at Key Date | |
138 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - ALLGSTID | Open Items at Key Date | |
139 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - ALLGSTID | Open Items at Key Date | |
140 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - ALLGSTID | Open Items at Key Date | |
141 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - ALLGSTID | Open Items at Key Date | |
142 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - AUGST | Clearing Status of Line Item | |
143 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - BSTAT_S | Document Status | |
144 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - BUKRS | Company Code | |
145 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - BWSH2 | Valuated Amount in Second Local Currency with Sign | |
146 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - BWSH3 | Valuated Amount in Third Local Currency with Sign | |
147 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - BWSHB | Valuated Amount in Local Currency with Sign | |
148 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - CPUDT | Accounting document entry date | |
149 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - CURT2 | Currency Type of Second Local Currency | |
150 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - CURT3 | Currency Type of Third Local Currency | |
151 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - DMHA2 | Credit Amount in Second Local Currency | |
152 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - DMHA3 | Credit Amount in Third Local Currency | |
153 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - DMHAB | Credit Amount in Local Currency | |
154 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - DMSH2 | Amount in Second Local Currency with +/- Sign | |
155 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - DMSH3 | Amount in Third Local Currency with +/- Sign | |
156 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - DMSHB | Amount in Local Currency with +/- Signs | |
157 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - DMSO2 | Debit Amount in Second Local Currency | |
158 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - DMSO3 | Debit Amount in Third Local Currency | |
159 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - DMSOL | Debit Amount in Local Currency | |
160 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - DOCLN | Six-Character Posting Item for Ledger | |
161 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - DOCNR | Document Number of a General Ledger Document | |
162 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - FAEDT | Net Due Date | |
163 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - FAEDT | Net Due Date | |
164 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - FAEDT | Net Due Date | |
165 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - FISCPER | Fiscal year / period | |
166 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - FISCVAR | Fiscal year variant | |
167 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - HKONT | General Ledger Account | |
168 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - HKONT | General Ledger Account | |
169 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - HKONT | General Ledger Account | |
170 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - HWAE2 | Currency Key of Second Local Currency | |
171 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - HWAE3 | Currency Key of Third Local Currency | |
172 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - KOART | Account type | |
173 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - KOART | Account type | |
174 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - KOART | Account type | |
175 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - KONTO | Account Number | |
176 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - KONTO | Account Number | |
177 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - KONTO | Account Number | |
178 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - KOTXT | Account Name | |
179 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - KOTXT | Account Name | |
180 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - KOTXT | Account Name | |
181 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - KTOPL | Chart of Accounts | |
182 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - KTOPL | Chart of Accounts | |
183 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - KTOPL | Chart of Accounts | |
184 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - KUNNR | Customer Number | |
185 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - LDGRP | Ledger Group | |
186 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - LIFNR | Account Number of Vendor or Creditor | |
187 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - MANDT | Client | |
188 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - PCGRP | Profit Center Group | |
189 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - POPER | Posting period | |
190 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
191 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
192 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
193 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
194 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
195 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
196 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - RFISCPER | Fiscal year / period | |
197 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - RFISCVAR | Fiscal year variant | |
198 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - RRCTY | Record Type | |
199 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - RVERS | Version | |
200 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - RYEAR | General Ledger Fiscal Year | |
201 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - UPMOD | BW Delta Process: Record Mode | |
202 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - WRHAB | Credit Amount in Document Currency | |
203 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - WRSHB | Amount in Document Currency (Foreign Currency) | |
204 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - WRSOL | Debit Amount in Document Currency | |
205 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - XOPVW | Indicator: Open Item Management? | |
206 | Table/Structure Field | FAGL_S_SREP_LINE_ITEMS - ZFBDT | Baseline date for due date calculation | |
207 | Table/Structure Field | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | |
208 | Table/Structure Field | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | |
209 | Table/Structure Field | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | |
210 | Table/Structure Field | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | |
211 | Table/Structure Field | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | |
212 | Table/Structure Field | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | |
213 | Table/Structure Field | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | |
214 | Table/Structure Field | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | |
215 | Table/Structure Field | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | |
216 | Table/Structure Field | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | |
217 | Table/Structure Field | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | |
218 | Table/Structure Field | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | |
219 | Table/Structure Field | GLX_ORG_INFO - KTOPL | Chart of Accounts | |
220 | Table/Structure Field | GLX_ORG_INFO - KTOPL | Chart of Accounts | |
221 | Table/Structure Field | GLX_ORG_INFO - KTOPL | Chart of Accounts | |
222 | Table/Structure Field | GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
223 | Table/Structure Field | GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
224 | Table/Structure Field | GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
225 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
226 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
227 | Table/Structure Field | KNA1 - ORT01 | City | |
228 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
229 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
230 | Table/Structure Field | LFA1 - ORT01 | City | |
231 | Table/Structure Field | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
232 | Table/Structure Field | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
233 | Table/Structure Field | PRPS - PSPNR | WBS Element | |
234 | Table/Structure Field | PRPS - PSPNR | WBS Element | |
235 | Table/Structure Field | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
236 | Table/Structure Field | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
237 | Table/Structure Field | RSAAPI_IF - DATAPAKID | Data packet number | |
238 | Table/Structure Field | RSAAPI_IF - DATAPAKID | Data packet number | |
239 | Table/Structure Field | RSAAPI_IF - DATAPAKID | Data packet number | |
240 | Table/Structure Field | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | |
241 | Table/Structure Field | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | |
242 | Table/Structure Field | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | |
243 | Table/Structure Field | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | |
244 | Table/Structure Field | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | |
245 | Table/Structure Field | RSAAPI_IF - REQUNR | Request number for the data transfer | |
246 | Table/Structure Field | RSAAPI_IF - REQUNR | Request number for the data transfer | |
247 | Table/Structure Field | RSAAPI_IF - REQUNR | Request number for the data transfer | |
248 | Table/Structure Field | RSAAPI_IF - REQUNR | Request number for the data transfer | |
249 | Table/Structure Field | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | |
250 | Table/Structure Field | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | |
251 | Table/Structure Field | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | |
252 | Table/Structure Field | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
253 | Table/Structure Field | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
254 | Table/Structure Field | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
255 | Table/Structure Field | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
256 | Table/Structure Field | RSFIELDSEL - FIELDNM | Field name | |
257 | Table/Structure Field | RSFIELDSEL - FIELDNM | Field name | |
258 | Table/Structure Field | RSFIELDSEL - FIELDNM | Field name | |
259 | Table/Structure Field | RSFIELDSEL - FIELDNM | Field name | |
260 | Table/Structure Field | RSFIELDSEL - FIELDNM | Field name | |
261 | Table/Structure Field | RSFIELDSEL - FIELDNM | Field name | |
262 | Table/Structure Field | RSFIELDSEL - FIELDNM | Field name | |
263 | Table/Structure Field | RSFIELDSEL - FIELDNM | Field name | |
264 | Table/Structure Field | RSFIELDSEL - FIELDNM | Field name | |
265 | Table/Structure Field | RSFIELDSEL - FIELDNM | Field name | |
266 | Table/Structure Field | RSFIELDSEL - FIELDNM | Field name | |
267 | Table/Structure Field | RSFIELDSEL - FIELDNM | Field name | |
268 | Table/Structure Field | RSFIELDSEL - FIELDNM | Field name | |
269 | Table/Structure Field | RSSELECT - FIELDNM | Field name | |
270 | Table/Structure Field | RSSELECT - FIELDNM | Field name | |
271 | Table/Structure Field | RSSELECT - FIELDNM | Field name | |
272 | Table/Structure Field | RSSELECT - FIELDNM | Field name | |
273 | Table/Structure Field | RSSELECT - FIELDNM | Field name | |
274 | Table/Structure Field | RSSELECT - FIELDNM | Field name | |
275 | Table/Structure Field | RSSELECT - HIGH | Selection criteria: To value | |
276 | Table/Structure Field | RSSELECT - LOW | Selection criteria: From value | |
277 | Table/Structure Field | RSSELECT - LOW | Selection criteria: From value | |
278 | Table/Structure Field | RSSELECT - OPTION | Selection criteria: OPTION | |
279 | Table/Structure Field | RSSELECT - OPTION | Selection criteria: OPTION | |
280 | Table/Structure Field | RSSELECT - SIGN | Selection criteria: SIGN | |
281 | Table/Structure Field | RSSELECT - SIGN | Selection criteria: SIGN | |
282 | Table/Structure Field | SETVALUES - FROM | From Value | |
283 | Table/Structure Field | SETVAL_SIMPLE - FROM | From Value | |
284 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
285 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
286 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
287 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
288 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
289 | Table/Structure Field | SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
290 | Table/Structure Field | SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
291 | Table/Structure Field | SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
292 | Table/Structure Field | SKAT - KTOPL | Chart of Accounts | |
293 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
294 | Table/Structure Field | SKAT - SPRAS | Language Key | |
295 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
296 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
297 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
298 | Table/Structure Field | SKB1 - MITKZ | Account is reconciliation account | |
299 | Table/Structure Field | SKB1 - MITKZ | Account is reconciliation account | |
300 | Table/Structure Field | SKB1 - MITKZ | Account is reconciliation account | |
301 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
302 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
303 | Table/Structure Field | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
304 | Table/Structure Field | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
305 | Table/Structure Field | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
306 | Table/Structure Field | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
307 | Table/Structure Field | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
308 | Table/Structure Field | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
309 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
310 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
311 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
312 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
313 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
314 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
315 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
316 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
317 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
318 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
319 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
320 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
321 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
322 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
323 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
324 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
325 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
326 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
327 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
328 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
329 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
330 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
331 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
332 | Table/Structure Field | T001 - BUKRS | Company Code | |
333 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
334 | Table/Structure Field | T882 - CURR2 | Currency key of currency 3 | |
335 | Table/Structure Field | T882 - CURR2 | Currency key of currency 3 | |
336 | Table/Structure Field | T882 - CURR2 | Currency key of currency 3 | |
337 | Table/Structure Field | T882 - CURR3 | Currency key of currency 4 | |
338 | Table/Structure Field | T882 - CURR3 | Currency key of currency 4 | |
339 | Table/Structure Field | T882 - CURR3 | Currency key of currency 4 | |
340 | Table/Structure Field | T882 - CURT2 | Currency type of the group currency (KSL) | |
341 | Table/Structure Field | T882 - CURT2 | Currency type of the group currency (KSL) | |
342 | Table/Structure Field | T882 - CURT2 | Currency type of the group currency (KSL) | |
343 | Table/Structure Field | T882 - CURT3 | Currency type of currency 4 | |
344 | Table/Structure Field | T882 - CURT3 | Currency type of currency 4 | |
345 | Table/Structure Field | T882 - CURT3 | Currency type of currency 4 | |
346 | Table/Structure Field | T882 - KTOPL | Chart of Accounts | |
347 | Table/Structure Field | T882 - KTOPL | Chart of Accounts | |
348 | Table/Structure Field | T882 - KTOPL | Chart of Accounts | |
349 | Table/Structure Field | T882 - PERIV | Fiscal Year Variant | |
350 | Table/Structure Field | T882 - PERIV | Fiscal Year Variant | |
351 | Table/Structure Field | T882 - PERIV | Fiscal Year Variant |