Table/Structure Field list used by SAP ABAP Program F124_MERGE (Include SAPF124_MERGE)
SAP ABAP Program F124_MERGE (Include SAPF124_MERGE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCDN - AWORG | Reference organisational units | |
2 | Table/Structure Field | ACCDN - AWREF | Reference document number | |
3 | Table/Structure Field | ACCDN - AWSYS | Logical System | |
4 | Table/Structure Field | ACCDN - AWTYP | Reference procedure | |
5 | Table/Structure Field | ACCDN - BELNR | Accounting Document Number | |
6 | Table/Structure Field | ACCDN - BUKRS | Company Code | |
7 | Table/Structure Field | ACCDN - GJAHR | Fiscal Year | |
8 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
9 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
10 | Table/Structure Field | ACCHD - AWSYS | Logical System | |
11 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
12 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
13 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
14 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
15 | Table/Structure Field | BDCDATA - DYNBEGIN | BDC screen start | |
16 | Table/Structure Field | BDCDATA - DYNPRO | BDC Screen number | |
17 | Table/Structure Field | BDCDATA - FNAM | Field name | |
18 | Table/Structure Field | BDCDATA - FVAL | BDC field value | |
19 | Table/Structure Field | BDCDATA - PROGRAM | BDC module pool | |
20 | Table/Structure Field | BDCMSGCOLL - DYNAME | Batch input module name | |
21 | Table/Structure Field | BDCMSGCOLL - DYNUMB | Batch input screen number | |
22 | Table/Structure Field | BDCMSGCOLL - MSGID | Batch input message ID | |
23 | Table/Structure Field | BDCMSGCOLL - MSGNR | Batch input message number | |
24 | Table/Structure Field | BDCMSGCOLL - MSGSPRA | Language ID of a message | |
25 | Table/Structure Field | BDCMSGCOLL - MSGTYP | Batch input message type | |
26 | Table/Structure Field | BDCMSGCOLL - MSGV1 | Variable part of a message | |
27 | Table/Structure Field | BDCMSGCOLL - MSGV2 | Variable part of a message | |
28 | Table/Structure Field | BDCMSGCOLL - MSGV3 | Variable part of a message | |
29 | Table/Structure Field | BDCMSGCOLL - MSGV4 | Variable part of a message | |
30 | Table/Structure Field | BKPF - AWKEY | Object key | |
31 | Table/Structure Field | BKPF - AWSYS | Logical System | |
32 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
33 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
34 | Table/Structure Field | BKPF - BLART | Document type | |
35 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
36 | Table/Structure Field | BKPF - BUKRS | Company Code | |
37 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
38 | Table/Structure Field | BKPF - HWAER | Local Currency | |
39 | Table/Structure Field | BKPF - LDGRP | BKPF-LDGRP | |
40 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
41 | Table/Structure Field | BKPF - WAERS | Currency Key | |
42 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
43 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
44 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
45 | Table/Structure Field | BSEG - BUKRS | Company Code | |
46 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
47 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
48 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
49 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
50 | Table/Structure Field | BSEG - GSBER | Business Area | |
51 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
52 | Table/Structure Field | BSEG - KOART | Account type | |
53 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
54 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
55 | Table/Structure Field | BSEG_ADD - BELNR | Accounting Document Number | |
56 | Table/Structure Field | BSEG_ADD - BUKRS | Company Code | |
57 | Table/Structure Field | BSEG_ADD - BUZEI | Six-figure number of line item | |
58 | Table/Structure Field | BSEG_ADD - GJAHR | Fiscal Year | |
59 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
60 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
61 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
62 | Table/Structure Field | BSID - BLART | Document type | |
63 | Table/Structure Field | BSID - BSTAT | Document Status | |
64 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
65 | Table/Structure Field | BSID - BUKRS | Company Code | |
66 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
67 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
68 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
69 | Table/Structure Field | BSID - GSBER | Business Area | |
70 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
71 | Table/Structure Field | BSID - KUNNR | Customer Number | |
72 | Table/Structure Field | BSID - PSWBT | Amount for Updating in General Ledger | |
73 | Table/Structure Field | BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
74 | Table/Structure Field | BSID - PYAMT | Amount in Payment Currency | |
75 | Table/Structure Field | BSID - PYCUR | Currency for Automatic Payment | |
76 | Table/Structure Field | BSID - QSSKZ | Withholding Tax Code | |
77 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
78 | Table/Structure Field | BSID - REBZT | Follow-On Document Type | |
79 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
80 | Table/Structure Field | BSID - UMSKS | Special G/L Transaction Type | |
81 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
82 | Table/Structure Field | BSID - WAERS | Currency Key | |
83 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
84 | Table/Structure Field | BSID - XPYPR | Indicator: Items from Payment Program Blocked | |
85 | Table/Structure Field | BSID - XREF3 | Reference key for line item | |
86 | Table/Structure Field | BSID - XSTOV | Indicator: Document is flagged for reversal | |
87 | Table/Structure Field | BSID - ZLSCH | Payment method | |
88 | Table/Structure Field | BSID - ZUONR | Assignment number | |
89 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
90 | Table/Structure Field | BSIK - BLART | Document type | |
91 | Table/Structure Field | BSIK - BSTAT | Document Status | |
92 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
93 | Table/Structure Field | BSIK - BUKRS | Company Code | |
94 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
95 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
96 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
97 | Table/Structure Field | BSIK - GSBER | Business Area | |
98 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
99 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
100 | Table/Structure Field | BSIK - PSWBT | Amount for Updating in General Ledger | |
101 | Table/Structure Field | BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
102 | Table/Structure Field | BSIK - PYAMT | Amount in Payment Currency | |
103 | Table/Structure Field | BSIK - PYCUR | Currency for Automatic Payment | |
104 | Table/Structure Field | BSIK - QSSHB | Withholding Tax Base Amount | |
105 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
106 | Table/Structure Field | BSIK - REBZT | Follow-On Document Type | |
107 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
108 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
109 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
110 | Table/Structure Field | BSIK - WAERS | Currency Key | |
111 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
112 | Table/Structure Field | BSIK - XPYPR | Indicator: Items from Payment Program Blocked | |
113 | Table/Structure Field | BSIK - XREF3 | Reference key for line item | |
114 | Table/Structure Field | BSIK - XSTOV | Indicator: Document is flagged for reversal | |
115 | Table/Structure Field | BSIK - ZLSPR | Payment Block Key | |
116 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
117 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
118 | Table/Structure Field | BSIS - BLART | Document type | |
119 | Table/Structure Field | BSIS - BUDAT | Posting Date in the Document | |
120 | Table/Structure Field | BSIS - BUKRS | Company Code | |
121 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
122 | Table/Structure Field | BSIS - DMBTR | Amount in local currency | |
123 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
124 | Table/Structure Field | BSIS - GSBER | Business Area | |
125 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
126 | Table/Structure Field | BSIS - PSWBT | Amount for Updating in General Ledger | |
127 | Table/Structure Field | BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
128 | Table/Structure Field | BSIS - SHKZG | Debit/Credit Indicator | |
129 | Table/Structure Field | BSIS - WAERS | Currency Key | |
130 | Table/Structure Field | BSIS - WRBTR | Amount in document currency | |
131 | Table/Structure Field | BSIS - XOPVW | Indicator: Open Item Management? | |
132 | Table/Structure Field | BSIS - XREF3 | Reference key for line item | |
133 | Table/Structure Field | BSIS - XSTOV | Indicator: Document is flagged for reversal | |
134 | Table/Structure Field | BSIS - ZUONR | Assignment number | |
135 | Table/Structure Field | COSEL - FIELD | Field Name | |
136 | Table/Structure Field | COSEL - HIGH | Character field of length 40 | |
137 | Table/Structure Field | COSEL - LOW | Character field of length 40 | |
138 | Table/Structure Field | COSEL - OPTION | Version Number Component | |
139 | Table/Structure Field | COSEL - SIGN | Single-Character Flag | |
140 | Table/Structure Field | DD03L - AS4LOCAL | Activation Status of a Repository Object | |
141 | Table/Structure Field | DD03L - FIELDNAME | Field Name | |
142 | Table/Structure Field | DD03L - TABNAME | Table Name | |
143 | Table/Structure Field | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
144 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
145 | Table/Structure Field | DFIES - REFFIELD | Reference field for currency and qty fields | |
146 | Table/Structure Field | DFIES - REFTABLE | Table for reference field | |
147 | Table/Structure Field | DFIES - TABNAME | Table Name | |
148 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
149 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
150 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
151 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
152 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
153 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
154 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
155 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
156 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
157 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
158 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
159 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
160 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
161 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
162 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
163 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
164 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
165 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
166 | Table/Structure Field | FAGLBSIS - BELNR | Accounting Document Number | |
167 | Table/Structure Field | FAGLBSIS - BUDAT | Posting Date in the Document | |
168 | Table/Structure Field | FAGLBSIS - BUKRS | Company Code | |
169 | Table/Structure Field | FAGLBSIS - GJAHR | Fiscal Year | |
170 | Table/Structure Field | FAGLBSIS - HKONT | General Ledger Account | |
171 | Table/Structure Field | FAGLBSIS - LDGRP | Ledger Group | |
172 | Table/Structure Field | FAGLBSIS - ZUONR | Assignment number | |
173 | Table/Structure Field | FARMATCH_ITEMS - AUGBL | Document Number of the Clearing Document | |
174 | Table/Structure Field | FARMATCH_ITEMS - AUGDT | Clearing Date | |
175 | Table/Structure Field | FARMATCH_ITEMS - BELNR | Accounting Document Number | |
176 | Table/Structure Field | FARMATCH_ITEMS - BUKRS | Company Code | |
177 | Table/Structure Field | FARMATCH_ITEMS - BUZEI | Number of Line Item Within Accounting Document | |
178 | Table/Structure Field | FARMATCH_ITEMS - GJAHR | Fiscal Year | |
179 | Table/Structure Field | FARMATCH_ITEMS - KUNNR | Customer Number | |
180 | Table/Structure Field | FARMATCH_ITEMS - UMSKS | Special G/L Transaction Type | |
181 | Table/Structure Field | FARMATCH_ITEMS - UMSKZ | Special G/L Indicator | |
182 | Table/Structure Field | FARMATCH_ITEMS - ZUONR | Assignment number | |
183 | Table/Structure Field | FARMATCH_PAYMENT_ADVICES - AVSID | Payment Advice Number | |
184 | Table/Structure Field | FARMATCH_PAYMENT_ADVICES - ITEMS | FARMATCH_PAYMENT_ADVICES-ITEMS | |
185 | Table/Structure Field | FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
186 | Table/Structure Field | FEBEP - KUKEY | Short key (surrogate) | |
187 | Table/Structure Field | FEBEP - KWAER | Account Currency Key | |
188 | Table/Structure Field | KNC1 - KUNNR | Customer Number | |
189 | Table/Structure Field | LFC1 - LIFNR | Account Number of Vendor or Creditor | |
190 | Table/Structure Field | MKPF - AWSYS | Logical System | |
191 | Table/Structure Field | MKPF - MBLNR | Number of Material Document | |
192 | Table/Structure Field | MKPF - MJAHR | Year of material document | |
193 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
194 | Table/Structure Field | RBKP - GJAHR | Fiscal Year | |
195 | Table/Structure Field | RBKP - LOGSYS | Logical system | |
196 | Table/Structure Field | REGUS - BUKRS | Company Code | |
197 | Table/Structure Field | REGUS - KOART | Account type | |
198 | Table/Structure Field | REGUS - KONKO | Open item account number | |
199 | Table/Structure Field | REGUS - LAUFD | Date on Which the Program Is to Be Run | |
200 | Table/Structure Field | REGUS - LAUFI | Additional Identification | |
201 | Table/Structure Field | RFPDO - F123KUNN | Select Customers | |
202 | Table/Structure Field | RFPDO - F123LIFN | Select Vendors | |
203 | Table/Structure Field | RFPDO - F123SAKN | Select G/L Accounts | |
204 | Table/Structure Field | RFPDO - F123SHBK | Select Customer Special G/L Transactions | |
205 | Table/Structure Field | RFPDO - F123SHBL | Select Vendor Special G/L Transactions | |
206 | Table/Structure Field | RFPDO - F123TEST | Test Run | |
207 | Table/Structure Field | RFPDO - F124ALW | Consider Expiring Currencies? | |
208 | Table/Structure Field | RFPDO - F124AUBE | Display Error Messages? | |
209 | Table/Structure Field | RFPDO - F124AVIS | Grouping per Payment Advice Number | |
210 | Table/Structure Field | RFPDO - F124BVK | Special Processing (Clearing Currency from Assignment Field) | |
211 | Table/Structure Field | RFPDO - F124COUNT | Maximum Number of Groups | |
212 | Table/Structure Field | RFPDO - F124DATE | Clearing Date of Most Recent Document | |
213 | Table/Structure Field | RFPDO - F124DEMF | Output Documents That Can Be Cleared | |
214 | Table/Structure Field | RFPDO - F124DEOF | Ouptut Documents That Cannot Be Cleared | |
215 | Table/Structure Field | RFPDO - F124MINBEL | Minimum Number of Line Items for Update | |
216 | Table/Structure Field | RFPDO - F124NKON | Include Supplementary Account Assignment | |
217 | Table/Structure Field | RFPDO - F124SOBE | GR/IR Account Special Processing | |
218 | Table/Structure Field | RFPDO - F124TOL | Consider Tolerances? | |
219 | Table/Structure Field | RFPDO - F124TOLEB | Consider a Single Line Item for Tolerances? | |
220 | Table/Structure Field | RFPDO - F124XLGCLR | Clear Account Within Specific Ledger Group (Indicator) | |
221 | Table/Structure Field | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
222 | Table/Structure Field | SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
223 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
224 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
225 | Table/Structure Field | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
226 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
227 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
228 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
229 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
230 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
231 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
232 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
233 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
234 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
235 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
236 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
237 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
238 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
239 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
240 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
241 | Table/Structure Field | T000F - XAUBL | Activate display authorization check for document types? | |
242 | Table/Structure Field | T000F - XAUGS | Activate display authorization for business area? | |
243 | Table/Structure Field | T001 - BUKRS | Company Code | |
244 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
245 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
246 | Table/Structure Field | T001 - WAERS | Currency Key | |
247 | Table/Structure Field | T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
248 | Table/Structure Field | T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
249 | Table/Structure Field | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
250 | Table/Structure Field | T001B - MKOAR | Account Type or Masking | |
251 | Table/Structure Field | T001B - VKONT | From Account | |
252 | Table/Structure Field | T009 - PERIV | Fiscal Year Variant | |
253 | Table/Structure Field | T030 - KOMOK | Account Modification | |
254 | Table/Structure Field | T030 - KONTH | G/L Account Number | |
255 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
256 | Table/Structure Field | T030 - KTOPL | Chart of Accounts | |
257 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
258 | Table/Structure Field | T030H - HKONT | General Ledger Account | |
259 | Table/Structure Field | T042X - BUKRS | Company Code | |
260 | Table/Structure Field | T042X - KOART | Account type | |
261 | Table/Structure Field | T042X - LAUFI | Additional Identification | |
262 | Table/Structure Field | T100 - ARBGB | Application Area | |
263 | Table/Structure Field | T100 - MSGNR | Message number | |
264 | Table/Structure Field | T100 - SPRSL | Language Key | |
265 | Table/Structure Field | T100 - TEXT | Message Text | |
266 | Table/Structure Field | TACT - ACTVT | Activity | |
267 | Table/Structure Field | TCURC - WAERS | Currency Key | |
268 | Table/Structure Field | TCURR - UKURS | Exchange Rate | |
269 | Table/Structure Field | TCUR_BUKRS - BUKRS | Company Code | |
270 | Table/Structure Field | TF123 - BEDG1 | Criterion 1 | |
271 | Table/Structure Field | TF123 - BEDG2 | Criterion 2 | |
272 | Table/Structure Field | TF123 - BEDG3 | Criterion 3 | |
273 | Table/Structure Field | TF123 - BEDG4 | Criterion 4 | |
274 | Table/Structure Field | TF123 - BEDG5 | Criterion 5 | |
275 | Table/Structure Field | TF123 - KOART | Account type | |
276 | Table/Structure Field | TF123 - KONT1 | Account Lower Limit | |
277 | Table/Structure Field | TF123 - KTOPL | Chart of Accounts |