Table/Structure Field list used by SAP ABAP Program FAGL_CL_REGROUP (Balance Sheet Supplement - OI - Analysis)
SAP ABAP Program FAGL_CL_REGROUP (Balance Sheet Supplement - OI - Analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | Table/Structure Field | ALVDYNP - SORTPOS | Sort sequence | |
3 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
4 | Table/Structure Field | ALVDYNP - SUBTOTALS | Output subtotal | |
5 | Table/Structure Field | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
6 | Table/Structure Field | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
7 | Table/Structure Field | APQI - USERID | Queue user ID / for historical reasons | |
8 | Table/Structure Field | BAL_S_LOG - ALDATE | Application log: date | |
9 | Table/Structure Field | BAL_S_LOG - ALMODE | Application Log: Operating mode (Batch,Batch Input,Dialog) | |
10 | Table/Structure Field | BAL_S_LOG - ALPROG | Application log: Program name | |
11 | Table/Structure Field | BAL_S_LOG - ALTCODE | Application Log: Transaction code | |
12 | Table/Structure Field | BAL_S_LOG - ALTIME | Application log: time | |
13 | Table/Structure Field | BAL_S_LOG - ALUSER | Application log: user name | |
14 | Table/Structure Field | BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
15 | Table/Structure Field | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
16 | Table/Structure Field | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
17 | Table/Structure Field | BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | |
18 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
19 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
20 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
21 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
22 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
23 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
24 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
25 | Table/Structure Field | BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
26 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
27 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
28 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
29 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
30 | Table/Structure Field | BHDGD - LINES | Line size | |
31 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
32 | Table/Structure Field | BHDGD - UNAME | User Name | |
33 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
34 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
35 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
36 | Table/Structure Field | BKPF - BLART | Document type | |
37 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
38 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
39 | Table/Structure Field | BKPF - BUKRS | Company Code | |
40 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
41 | Table/Structure Field | BKPF - LDGRP | BKPF-LDGRP | |
42 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
43 | Table/Structure Field | BKPF - RLDNR | BKPF-RLDNR | |
44 | Table/Structure Field | BKPF - WAERS | Currency Key | |
45 | Table/Structure Field | BSAS - AUGDT | Clearing Date | |
46 | Table/Structure Field | BSAS - BELNR | Accounting Document Number | |
47 | Table/Structure Field | BSAS - BUDAT | Posting Date in the Document | |
48 | Table/Structure Field | BSAS - BUKRS | Company Code | |
49 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
50 | Table/Structure Field | BSAS - WRBTR | Amount in document currency | |
51 | Table/Structure Field | BSAS - ZUONR | Assignment number | |
52 | Table/Structure Field | BSBW - BWSHB | Valuation Difference | |
53 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
54 | Table/Structure Field | BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
55 | Table/Structure Field | BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
56 | Table/Structure Field | BSEG - BDIFF | Valuation Difference | |
57 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
58 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
59 | Table/Structure Field | BSEG - BUKRS | Company Code | |
60 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
61 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
62 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
63 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
64 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
65 | Table/Structure Field | BSEG - GSBER | Business Area | |
66 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
67 | Table/Structure Field | BSEG - KOART | Account type | |
68 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
69 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
70 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
71 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
72 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
73 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
74 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
75 | Table/Structure Field | BSEG - SGTXT | Item Text | |
76 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
77 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
78 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
79 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
80 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
81 | Table/Structure Field | BSEG - WVERW | Bill of Exchange Usage Type | |
82 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
83 | Table/Structure Field | BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
84 | Table/Structure Field | BSEG - XINVE | Indicator: Capital Goods Affected? | |
85 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
86 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
87 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
88 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
89 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
90 | Table/Structure Field | BSEGA - NETDT | Due Date for Net Payment | |
91 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
92 | Table/Structure Field | BSID - BUKRS | Company Code | |
93 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
94 | Table/Structure Field | BSID - DMBE2 | Amount in Second Local Currency | |
95 | Table/Structure Field | BSID - DMBE3 | Amount in Third Local Currency | |
96 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
97 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
98 | Table/Structure Field | BSID - KUNNR | Customer Number | |
99 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
100 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
101 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
102 | Table/Structure Field | BSID - SAKNR | G/L Account Number | |
103 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
104 | Table/Structure Field | BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
105 | Table/Structure Field | BSID - XINVE | Indicator: Capital Goods Affected? | |
106 | Table/Structure Field | BSID - ZUONR | Assignment number | |
107 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
108 | Table/Structure Field | BSIK - BUKRS | Company Code | |
109 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
110 | Table/Structure Field | BSIK - DMBE2 | Amount in Second Local Currency | |
111 | Table/Structure Field | BSIK - DMBE3 | Amount in Third Local Currency | |
112 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
113 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
114 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
115 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
116 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
117 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
118 | Table/Structure Field | BSIK - SAKNR | G/L Account Number | |
119 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
120 | Table/Structure Field | BSIK - XINVE | Indicator: Capital Goods Affected? | |
121 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
122 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
123 | Table/Structure Field | BSIS - BUDAT | Posting Date in the Document | |
124 | Table/Structure Field | BSIS - BUKRS | Company Code | |
125 | Table/Structure Field | BSIS - DMBE2 | Amount in Second Local Currency | |
126 | Table/Structure Field | BSIS - DMBE3 | Amount in Third Local Currency | |
127 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
128 | Table/Structure Field | BSIS - WRBTR | Amount in document currency | |
129 | Table/Structure Field | BSIS - ZUONR | Assignment number | |
130 | Table/Structure Field | BWPOS - BWSHB_NET | Valuation Difference | |
131 | Table/Structure Field | BWPOS - GRUPPE | Valuation Group | |
132 | Table/Structure Field | BWPOS - ZBUKR | Target Company Code for Evaluation | |
133 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
134 | Table/Structure Field | DD03P - REPTEXT | Heading | |
135 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
136 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
137 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
138 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
139 | Table/Structure Field | DFIES - SCRTEXT_L | Long Field Label | |
140 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
141 | Table/Structure Field | DISVARIANT - LOG_GROUP | Logical group name | |
142 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
143 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
144 | Table/Structure Field | DOC_LINE_ALV_ACCOUNTS - HKONT | General Ledger Account | |
145 | Table/Structure Field | DOC_LINE_ALV_ACCOUNTS - KOART | Account type | |
146 | Table/Structure Field | FAEDE - NETDT | Due Date for Net Payment | |
147 | Table/Structure Field | FAGL_BSBW_HISTRY - BELNR | Accounting Document Number | |
148 | Table/Structure Field | FAGL_BSBW_HISTRY - BUKRS | Company Code | |
149 | Table/Structure Field | FAGL_BSBW_HISTRY - BUZEI | Number of Line Item Within Accounting Document | |
150 | Table/Structure Field | FAGL_BSBW_HISTRY - BWBER | Valuation Area for FI Year-End Closing | |
151 | Table/Structure Field | FAGL_BSBW_HISTRY - BWSHB | Valuation Difference | |
152 | Table/Structure Field | FAGL_BSBW_HISTRY - CURTP | Currency type and valuation view | |
153 | Table/Structure Field | FAGL_BSBW_HISTRY - DATUM | Date | |
154 | Table/Structure Field | FAGL_BSBW_HISTRY - FCV_STATUS | Status of Foreign Currency Valuation | |
155 | Table/Structure Field | FAGL_BSBW_HISTRY - GJAHR | Fiscal Year | |
156 | Table/Structure Field | FAGL_BSBW_HISTRY - METHD | Valuation Methods in Financial Accounting | |
157 | Table/Structure Field | FAGL_BSBW_HISTRY - REVERSE_ID | Reversed by Run ID | |
158 | Table/Structure Field | FAGL_DOC_HDR_ALV - BELNR | Accounting Document Number | |
159 | Table/Structure Field | FAGL_DOC_HDR_ALV - HWAE2 | Currency Key of Second Local Currency | |
160 | Table/Structure Field | FAGL_DOC_HDR_ALV - HWAE3 | Currency Key of Third Local Currency | |
161 | Table/Structure Field | FAGL_DOC_HDR_ALV - HWAER | Local Currency | |
162 | Table/Structure Field | FAGL_DOC_HDR_ALV - LDGRP | Ledger Group | |
163 | Table/Structure Field | FAGL_DOC_HDR_ALV - SELKEY | Loop Index | |
164 | Table/Structure Field | FAGL_DOC_LINE_ALV - BELNR | Accounting Document Number | |
165 | Table/Structure Field | FAGL_DOC_LINE_ALV - BSCHL | Posting Key | |
166 | Table/Structure Field | FAGL_DOC_LINE_ALV - DMBE2 | Amount in Second Local Currency | |
167 | Table/Structure Field | FAGL_DOC_LINE_ALV - DMBE3 | Amount in Third Local Currency | |
168 | Table/Structure Field | FAGL_DOC_LINE_ALV - DMBTR | Amount in local currency | |
169 | Table/Structure Field | FAGL_DOC_LINE_ALV - HKONT | General Ledger Account | |
170 | Table/Structure Field | FAGL_DOC_LINE_ALV - KOART | Account type | |
171 | Table/Structure Field | FAGL_DOC_LINE_ALV - SELKEY | Loop Index | |
172 | Table/Structure Field | FAGL_DOC_LINE_ALV - VBUND | Company ID of trading partner | |
173 | Table/Structure Field | FAGL_DOC_LINE_ALV - WRBTR | Amount in document currency | |
174 | Table/Structure Field | FAGL_DOC_LINE_ALV - ZUONR | Assignment number | |
175 | Table/Structure Field | FAGL_DOC_LINE_ALV_AAO - VBUND | Company ID of trading partner | |
176 | Table/Structure Field | FAGL_DOC_LINE_ALV_KEY - BELNR | Accounting Document Number | |
177 | Table/Structure Field | FAGL_S_BUKRS - BUKRS | Company Code | |
178 | Table/Structure Field | FIMSG - MSGID | Message Class | |
179 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
180 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
181 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
182 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
183 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
184 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
185 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
186 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
187 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
188 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
189 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
190 | Table/Structure Field | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
191 | Table/Structure Field | KNA1 - KONZS | Group key | |
192 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
193 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
194 | Table/Structure Field | KNA1 - VBUND | Company ID of trading partner | |
195 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
196 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
197 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
198 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
199 | Table/Structure Field | KNB1 - WBRSL | Value Adjustment Key | |
200 | Table/Structure Field | LFA1 - KONZS | Group key | |
201 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
202 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
203 | Table/Structure Field | LFA1 - VBUND | Company ID of trading partner | |
204 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
205 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | |
206 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
207 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
208 | Table/Structure Field | RFPDO - ALLGBDAT | Posting Date of the Posting | |
209 | Table/Structure Field | RFPDO - ALLGBINA | Batch Input Session Name | |
210 | Table/Structure Field | RFPDO - ALLGBLAR | Document Type of the Posting | |
211 | Table/Structure Field | RFPDO - ALLGBUPE | Posting Period of the Posting | |
212 | Table/Structure Field | RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
213 | Table/Structure Field | RFPDO - ALLGLINE | Additional Header | |
214 | Table/Structure Field | RFPDO - ALLGSBUP | Posting Period: Reverse Posting | |
215 | Table/Structure Field | RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
216 | Table/Structure Field | RFPDO - F100STAG | Key Date for OI Overview | |
217 | Table/Structure Field | RFPDO - KQSUFILE | OUTPUT FILE NAME | |
218 | Table/Structure Field | RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
219 | Table/Structure Field | RFPDO1 - ALLGBUCH | Generate Postings | |
220 | Table/Structure Field | RFPDO1 - F100XLIN | Display Investments | |
221 | Table/Structure Field | RFPDO1 - F101INVO | Only Display Investments | |
222 | Table/Structure Field | RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | |
223 | Table/Structure Field | RFPDO3 - ALLGGRUP | Evaluate Accounts According to Group Definition | |
224 | Table/Structure Field | RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | |
225 | Table/Structure Field | RFPDO3 - F101CHGRC | Consider Changed Reconciliation Account | |
226 | Table/Structure Field | RFPDO3 - F101METHD | Sort Method | |
227 | Table/Structure Field | RFPDO3 - F101UMBWM | Valuations for Sorted List | |
228 | Table/Structure Field | RFPDO3 - F101VBUND | Group by Partner | |
229 | Table/Structure Field | RFPDO3 - F101WAERS | Post in Transaction Currency | |
230 | Table/Structure Field | RFPDO3 - SBEWCURTP | Currency Type and Valuation View | |
231 | Table/Structure Field | RSDSEXPR - FIELDNAME | Field Name | |
232 | Table/Structure Field | RSDSFIELDS - FIELDNAME | Field Name | |
233 | Table/Structure Field | RSDSFIELDS - TABLENAME | Table Name | |
234 | Table/Structure Field | RSDSTABS - PRIM_TAB | Table Name | |
235 | Table/Structure Field | RSDYNSEL - SELID | Dynamic selection ID | |
236 | Table/Structure Field | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
237 | Table/Structure Field | SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
238 | Table/Structure Field | SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | |
239 | Table/Structure Field | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
240 | Table/Structure Field | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | |
241 | Table/Structure Field | SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
242 | Table/Structure Field | SCHEDMAN_SELKRIT - ENTRY | Natural number | |
243 | Table/Structure Field | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
244 | Table/Structure Field | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
245 | Table/Structure Field | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
246 | Table/Structure Field | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
247 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
248 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
249 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
250 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
251 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
252 | Table/Structure Field | SCHEDMAN_SPOOL - SPOOLID | Spool request number | |
253 | Table/Structure Field | SCHEDMAN_SPOOL - SPOOLTXT | Spool Description | |
254 | Table/Structure Field | SCMA_EVENT - WF_EVENT | Event | |
255 | Table/Structure Field | SCMA_EVENT - WF_OKEY | Object key | |
256 | Table/Structure Field | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
257 | Table/Structure Field | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
258 | Table/Structure Field | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
259 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
260 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
261 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
262 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
263 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
264 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
265 | Table/Structure Field | SCREEN - REQUIRED | SCREEN-REQUIRED | |
266 | Table/Structure Field | SI_KNA1 - KONZS | Group key | |
267 | Table/Structure Field | SI_KNA1 - VBUND | Company ID of trading partner | |
268 | Table/Structure Field | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
269 | Table/Structure Field | SI_KNB1 - WBRSL | Value Adjustment Key | |
270 | Table/Structure Field | SI_LFA1 - KONZS | Group key | |
271 | Table/Structure Field | SI_LFA1 - VBUND | Company ID of trading partner | |
272 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
273 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
274 | Table/Structure Field | SI_SKA1 - VBUND | Company ID of trading partner | |
275 | Table/Structure Field | SI_T003 - XGSUB | Inter-company posting | |
276 | Table/Structure Field | SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
277 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
278 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
279 | Table/Structure Field | SKA1 - VBUND | Company ID of trading partner | |
280 | Table/Structure Field | SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
281 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
282 | Table/Structure Field | SKB1 - BEWGP | Valuation Group | |
283 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
284 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
285 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
286 | Table/Structure Field | SLPB - AWREF | Reference document number | |
287 | Table/Structure Field | SMMAIN - APLSTAT | Job Status from a Business View | |
288 | Table/Structure Field | SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | |
289 | Table/Structure Field | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
290 | Table/Structure Field | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
291 | Table/Structure Field | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
292 | Table/Structure Field | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
293 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
294 | Table/Structure Field | SWOTOBJID - OBJKEY | Object key | |
295 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
296 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
297 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
298 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
299 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
300 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
301 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
302 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
303 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
304 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
305 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
306 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
307 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
308 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
309 | Table/Structure Field | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
310 | Table/Structure Field | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
311 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
312 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
313 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
314 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
315 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
316 | Table/Structure Field | T001 - BUKRS | Company Code | |
317 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
318 | Table/Structure Field | T001 - WAERS | Currency Key | |
319 | Table/Structure Field | T001A - CURTP | Currency type and valuation view | |
320 | Table/Structure Field | T001U - BSCHH | Posting Key for Credit Postings | |
321 | Table/Structure Field | T001U - BSCHS | Posting Key for Debit Postings | |
322 | Table/Structure Field | T001U - KOMOK | Account modification | |
323 | Table/Structure Field | T001U - KONTH | Account for Credit Clearing Entry | |
324 | Table/Structure Field | T001U - KONTS | Account for Debit Clearing Entry | |
325 | Table/Structure Field | T001U - VBUKR | Company Code Which Is Being Posted To | |
326 | Table/Structure Field | T003 - BLART | Document type | |
327 | Table/Structure Field | T003 - XGSUB | Inter-company posting | |
328 | Table/Structure Field | T003 - XMGES | Indicator: Trading partner can be entered manually | |
329 | Table/Structure Field | T030B - BSCHH | Posting Key for Credit Postings | |
330 | Table/Structure Field | T030B - BSCHS | Posting Key for Debit Postings | |
331 | Table/Structure Field | T030B - KTOSL | Transaction Key | |
332 | Table/Structure Field | T030U - BWBER | Valuation Area for FI Year-End Closing | |
333 | Table/Structure Field | T030U - HKONT | Account To Be Adjusted | |
334 | Table/Structure Field | T030U - KORRK | Adjustment Account | |
335 | Table/Structure Field | T030U - KTOPL | Chart of Accounts | |
336 | Table/Structure Field | T030U - KTOSL | Transaction Key | |
337 | Table/Structure Field | T030U - ZIELK | Target Account | |
338 | Table/Structure Field | T030W - KTOSL | Transaction Key | |
339 | Table/Structure Field | T030W - LTEXT | Description | |
340 | Table/Structure Field | T030W - SPRAS | Language Key | |
341 | Table/Structure Field | T033 - BWBER | Valuation Area for FI Year-End Closing | |
342 | Table/Structure Field | T033 - CURTP | Currency Type and Valuation View | |
343 | Table/Structure Field | T033 - CURTP2 | Currency Type and Valuation View | |
344 | Table/Structure Field | T033 - CURTP3 | Currency Type and Valuation View | |
345 | Table/Structure Field | T044KT - DUEVL | From Remaining Life | |
346 | Table/Structure Field | T044KT - METHD | Sort Method | |
347 | Table/Structure Field | T044KT - SPRAS | Language Key | |
348 | Table/Structure Field | T044KT - TUNIT | Time Unit | |
349 | Table/Structure Field | T044KT - TXT30 | Text | |
350 | Table/Structure Field | T044KT - XDEB1 | Debit Balance = x, Credit Balance Space | |
351 | Table/Structure Field | T044L - DUEVL | From Remaining Life | |
352 | Table/Structure Field | T044L - KTOSL | Account determination for sorted list | |
353 | Table/Structure Field | T044L - METHD | Sort Method | |
354 | Table/Structure Field | T044L - POSTAP | Carry out Transfer Posting for this Account Type | |
355 | Table/Structure Field | T044L - POSTAR | Carry out Transfer Posting for this Account Type | |
356 | Table/Structure Field | T044L - POSTGL | Carry out Transfer Posting for this Account Type | |
357 | Table/Structure Field | T044L - TUNIT | Time Unit | |
358 | Table/Structure Field | T044L - XDEB1 | Debit Balance = x, Credit Balance Space | |
359 | Table/Structure Field | T044L - XINCL | Inclusive Value | |
360 | Table/Structure Field | T044LH - METHD | Sort Method | |
361 | Table/Structure Field | T044LT - METHD | Sort Method | |
362 | Table/Structure Field | T044LT - SPRAS | Language Key | |
363 | Table/Structure Field | T044LT - TXT30 | Text | |
364 | Table/Structure Field | T074 - HKONT | Reconciliation Account in General Ledger | |
365 | Table/Structure Field | T074 - KOART | Account type | |
366 | Table/Structure Field | T074 - KTOPL | Chart of Accounts | |
367 | Table/Structure Field | T074 - SKONT | G/L Account Number | |
368 | Table/Structure Field | T074 - UMSKZ | Special G/L Indicator | |
369 | Table/Structure Field | T100 - TEXT | Message Text | |
370 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
371 | Table/Structure Field | TBSL - FAUS1 | Account/Posting Key Field Selection | |
372 | Table/Structure Field | TBSL - FAUS2 | Account/Posting Key Field Selection | |
373 | Table/Structure Field | TBSL - KOART | Account type | |
374 | Table/Structure Field | TCURD - HWAER | Local Currency | |
375 | Table/Structure Field | X001 - BUKRS | Company Code | |
376 | Table/Structure Field | X001 - CURT2 | Currency Type of Second Local Currency | |
377 | Table/Structure Field | X001 - CURT3 | Currency Type of Third Local Currency | |
378 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
379 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |