Table/Structure Field list used by SAP ABAP Program RFBELSPJ (Report RFBELSPJ)
SAP ABAP Program RFBELSPJ (Report RFBELSPJ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | B0SG - XDOCC | Indicator: Documents in General Ledger View | |
2 | Table/Structure Field | B0SG - XSTAA | Indicator: Select clearing documents? | |
3 | Table/Structure Field | B0SG - XSTAB | Indicator: Select Canceled Clearing Documents? | |
4 | Table/Structure Field | B0SG - XSTAS | Indicator: Select statistical documents ? | |
5 | Table/Structure Field | BEL_JOURNAL - BASE_AMT | Tax Base Amount in Local Currency | |
6 | Table/Structure Field | BEL_JOURNAL - CREDIT_AMT | Amount in local currency | |
7 | Table/Structure Field | BEL_JOURNAL - DEBIT_AMT | Amount in local currency | |
8 | Table/Structure Field | BEL_JOURNAL - VAT_AMT | Tax Amount in Local Currency | |
9 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
10 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
11 | Table/Structure Field | BHDGD - GRPIN | Serial group definition | |
12 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
13 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
14 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
15 | Table/Structure Field | BHDGD - LINES | Line size | |
16 | Table/Structure Field | BHDGD - MIFFL | Display microfiche information | |
17 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
18 | Table/Structure Field | BHDGD - SEPAR | Indicator for list separation | |
19 | Table/Structure Field | BHDGD - UNAME | User Name | |
20 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
21 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
23 | Table/Structure Field | BKPF - BLART | Document type | |
24 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
25 | Table/Structure Field | BKPF - BSTAT | Document Status | |
26 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
27 | Table/Structure Field | BKPF - BUKRS | Company Code | |
28 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
29 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
30 | Table/Structure Field | BKPF - MANDT | Client | |
31 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
32 | Table/Structure Field | BKPF - RLDNR | BKPF-RLDNR | |
33 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
34 | Table/Structure Field | BKPF - STJAH | Reverse document fiscal year | |
35 | Table/Structure Field | BKPF - USNAM | User name | |
36 | Table/Structure Field | BKPF - WAERS | Currency Key | |
37 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
38 | Table/Structure Field | BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
39 | Table/Structure Field | BKPF_ADDON - BELNR_ALT | Alternative Document Number | |
40 | Table/Structure Field | BKPF_ADDON_TAB - BELNR_ALT | Alternative Document Number | |
41 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
42 | Table/Structure Field | BSEC - NAME2 | Name 2 | |
43 | Table/Structure Field | BSEC - ORT01 | City | |
44 | Table/Structure Field | BSEC - PSTLZ | Postal Code | |
45 | Table/Structure Field | BSEC - REGIO | Region (State, Province, County) | |
46 | Table/Structure Field | BSEC - STRAS | House number and street | |
47 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
48 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
49 | Table/Structure Field | BSEG - BUKRS | Company Code | |
50 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
51 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
52 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
53 | Table/Structure Field | BSEG - DOCLN | Six-Character Posting Item for Ledger | |
54 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
55 | Table/Structure Field | BSEG - GSBER | Business Area | |
56 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
57 | Table/Structure Field | BSEG - KOART | Account type | |
58 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
59 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
60 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
61 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
62 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
63 | Table/Structure Field | BSEG - SGTXT | Item Text | |
64 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
65 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
66 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
67 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
68 | Table/Structure Field | BSEG - XNEGP | Indicator: Negative posting | |
69 | Table/Structure Field | BSEGA - DMHAB | Credit Amount in Local Currency | |
70 | Table/Structure Field | BSEGA - DMSOL | Debit Amount in Local Currency | |
71 | Table/Structure Field | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
72 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
73 | Table/Structure Field | BSET - BUKRS | Company Code | |
74 | Table/Structure Field | BSET - BUZEI | Number of Line Item Within Accounting Document | |
75 | Table/Structure Field | BSET - FWBAS | Tax base amount in document currency | |
76 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
77 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
78 | Table/Structure Field | BSET - HWBAS | Tax Base Amount in Local Currency | |
79 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
80 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
81 | Table/Structure Field | DD03P - REPTEXT | Heading | |
82 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
83 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
84 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
85 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
86 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
87 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
88 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
89 | Table/Structure Field | FAGLFLEXA - DOCNR | Accounting Document Number | |
90 | Table/Structure Field | FAGL_S_DOC_DETAILS - DOCNR | Doc. Number | |
91 | Table/Structure Field | FAGL_S_DOC_DETAILS - POPER | Posting period | |
92 | Table/Structure Field | FAGL_S_DOC_DETAILS - RYEAR | Fiscal year | |
93 | Table/Structure Field | FAGL_S_RFBELJ10_COMPANY_CODES - BUKRS | Company Code | |
94 | Table/Structure Field | FAGL_S_RFBELJ10_COMPANY_CODES - DMHAB_AP | Credit Amount in Local Currency | |
95 | Table/Structure Field | FAGL_S_RFBELJ10_COMPANY_CODES - DMHAB_AR | Credit Amount in Local Currency | |
96 | Table/Structure Field | FAGL_S_RFBELJ10_COMPANY_CODES - DMHAB_GL | Credit Amount in Local Currency | |
97 | Table/Structure Field | FAGL_S_RFBELJ10_COMPANY_CODES - DMSOL_AP | Debit Amount in Local Currency | |
98 | Table/Structure Field | FAGL_S_RFBELJ10_COMPANY_CODES - DMSOL_AR | Debit Amount in Local Currency | |
99 | Table/Structure Field | FAGL_S_RFBELJ10_COMPANY_CODES - DMSOL_GL | Debit Amount in Local Currency | |
100 | Table/Structure Field | FAGL_S_RFBELJ10_COMPANY_CODES - GJAHR | Fiscal Year | |
101 | Table/Structure Field | FAGL_S_RFBELJ10_COMPANY_CODES - KOART_AP | Account type | |
102 | Table/Structure Field | FAGL_S_RFBELJ10_COMPANY_CODES - KOART_AR | Account type | |
103 | Table/Structure Field | FAGL_S_RFBELJ10_COMPANY_CODES - KOART_GL | Account type | |
104 | Table/Structure Field | FAGL_S_RFBELJ10_COMPANY_CODES - MONAT | Fiscal period | |
105 | Table/Structure Field | FAGL_S_RFBELJ10_COMPANY_CODES - WAERS | Currency Key | |
106 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BELNR | Accounting Document Number | |
107 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BKTXT | Document Header Text | |
108 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BLART | Document type | |
109 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BLDAT | Document Date in Document | |
110 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BUDAT | Posting Date in the Document | |
111 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BUKRS | Company Code | |
112 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - COLOR | FAGL_S_RFBELJ10_DOCUMENTS_HEAD-COLOR | |
113 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - CPUDT | Accounting document entry date | |
114 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - DOCNR | Document Number of a General Ledger Document | |
115 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - GJAHR | Fiscal Year | |
116 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - MONAT | Fiscal period | |
117 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - NUMBR | FAGL_S_RFBELJ10_DOCUMENTS_HEAD-NUMBR | |
118 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - RYEAR | General Ledger Fiscal Year | |
119 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - STBLG | Reverse Document Number | |
120 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - STJAH | Reverse document fiscal year | |
121 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - USNAM | User name | |
122 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - WAERS | Currency Key | |
123 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - XBLNR | Reference Document Number | |
124 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - ACCNT_APAR | Account Number of Customer/Vendor | |
125 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - ACCNT_GL | General Ledger Account | |
126 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BELNR | Accounting Document Number | |
127 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BSCHL | Posting Key | |
128 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BUKRS | Company Code | |
129 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
130 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - COLOR | FAGL_S_RFBELJ10_DOCUMENTS_ITEM-COLOR | |
131 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - DMHAB | Credit Amount in Local Currency | |
132 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - DMSOL | Debit Amount in Local Currency | |
133 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - DOCLN | Six-Character Posting Item for Ledger | |
134 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - FWAER | Currency Key | |
135 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - GJAHR | Fiscal Year | |
136 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - GSBER | Business Area | |
137 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - HWAER | Local Currency | |
138 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - KOART | Account type | |
139 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - KOBZG | FAGL_S_RFBELJ10_DOCUMENTS_ITEM-KOBZG | |
140 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - MWSKZ | Tax on sales/purchases code | |
141 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - NAME2 | Name 2 | |
142 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - NUMBR | FAGL_S_RFBELJ10_DOCUMENTS_ITEM-NUMBR | |
143 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - ORT01 | City | |
144 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - PSTLZ | Postal Code | |
145 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - SGTXT | Item Text | |
146 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - STRAS | House number and street | |
147 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - UMSKZ | Special G/L Indicator | |
148 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - WRSHB | Foreign Currency Amount with Signs (+/-) | |
149 | Table/Structure Field | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - XNEGP | Indicator: Negative posting | |
150 | Table/Structure Field | FAGL_TRVOR - BUDAT | Posting Date in the Document | |
151 | Table/Structure Field | FAGL_TRVOR - BUKRS | Company Code | |
152 | Table/Structure Field | FAGL_TRVOR - CPUDT | Accounting document entry date | |
153 | Table/Structure Field | FAGL_TRVOR - GJAHR | Fiscal Year | |
154 | Table/Structure Field | FAGL_TRVOR - PAGNO | Counter | |
155 | Table/Structure Field | FAGL_TRVOR - REPID | ABAP Program Name | |
156 | Table/Structure Field | FAGL_TRVOR - RLDNR | Ledger in General Ledger Accounting | |
157 | Table/Structure Field | FAGL_TRVOR - SUMHA | Cumulated Credit Amount in Local Currency | |
158 | Table/Structure Field | FAGL_TRVOR - SUMSO | Cumulated Debit Amount in Local Currency | |
159 | Table/Structure Field | FAGL_TRVOR - VZAHL | Counter | |
160 | Table/Structure Field | FIMSG - MSGID | Message Class | |
161 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
162 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
163 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
164 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
165 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
166 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
167 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
168 | Table/Structure Field | GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
169 | Table/Structure Field | GLU1 - POPER | Posting period | |
170 | Table/Structure Field | GLX_ORG_INFO - OPVAR | Posting Period Variant | |
171 | Table/Structure Field | GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
172 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
173 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
174 | Table/Structure Field | KNA1 - NAME2 | Name 2 | |
175 | Table/Structure Field | KNA1 - ORT01 | City | |
176 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
177 | Table/Structure Field | KNA1 - SORTL | Sort field | |
178 | Table/Structure Field | KNA1 - STRAS | House number and street | |
179 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
180 | Table/Structure Field | LFA1 - NAME2 | Name 2 | |
181 | Table/Structure Field | LFA1 - ORT01 | City | |
182 | Table/Structure Field | LFA1 - PSTLZ | Postal Code | |
183 | Table/Structure Field | LFA1 - SORTL | Sort field | |
184 | Table/Structure Field | LFA1 - STRAS | House number and street | |
185 | Table/Structure Field | RFPDO - ALLGLINE | Additional Header | |
186 | Table/Structure Field | RFPDO - ALLGMIKF | Microfiche Information Required | |
187 | Table/Structure Field | RFPDO - ALLGSTAT | Evaluation of Statistical Documents | |
188 | Table/Structure Field | RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
189 | Table/Structure Field | RFPDO1 - ALLGLISE | List separation | |
190 | Table/Structure Field | RFPDO1 - ALLGTEST | Test Run | |
191 | Table/Structure Field | RFPDO1 - BELJBUSU | Totals per posting date | |
192 | Table/Structure Field | RFPDO1 - BELJCOGB | Business area summarization | |
193 | Table/Structure Field | RFPDO1 - BELJCOMP | Document summarization | |
194 | Table/Structure Field | RFPDO1 - BELJPOST | Line items only | |
195 | Table/Structure Field | RFPDO1 - BELJSESU | Page totals | |
196 | Table/Structure Field | RFPDO1 - BELJSETX | Segment text | |
197 | Table/Structure Field | RFPDO1 - BELJSORT | Sort indicator | |
198 | Table/Structure Field | RFPDO1 - BELJSUMM | Totals sheets only | |
199 | Table/Structure Field | RFPDO1 - BELJTXLI | Master data text | |
200 | Table/Structure Field | RFPDO1 - BELJZNUM | Consecutive document number | |
201 | Table/Structure Field | RFPDO1 - UMSVXART | Select Output/Input Tax | |
202 | Table/Structure Field | RFPDO2 - BELDATES | Indicator: Selection Period in Page Heading | |
203 | Table/Structure Field | RFPDO2 - BELJHKTO | Indicator: Issue Reconcil.Acct (instead of Cust./Vend.Acct) | |
204 | Table/Structure Field | RFPDO2 - NO_CPU | Indicator: CPU date issued | |
205 | Table/Structure Field | RFPDO2 - UMSVHEAD | Short Header | |
206 | Table/Structure Field | RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | |
207 | Table/Structure Field | RSVAR - REPORT | Report Name | |
208 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
209 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
210 | Table/Structure Field | SCREEN - GROUP4 | SCREEN-GROUP4 | |
211 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
212 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
213 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
214 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
215 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
216 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
217 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
218 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
219 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
220 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
221 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
222 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
223 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
224 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
225 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
226 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
227 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
228 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
229 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
230 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
231 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
232 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
233 | Table/Structure Field | T000F - XALHW | Alternative local currency activated? | |
234 | Table/Structure Field | T001 - BUKRS | Company Code | |
235 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
236 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
237 | Table/Structure Field | T001 - LAND1 | Country Key | |
238 | Table/Structure Field | T001 - MANDT | Client | |
239 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
240 | Table/Structure Field | T001 - STCEG | VAT Registration Number | |
241 | Table/Structure Field | T001 - WAERS | Currency Key | |
242 | Table/Structure Field | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
243 | Table/Structure Field | T003T - BLART | Document type | |
244 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
245 | Table/Structure Field | T003T - MANDT | Client | |
246 | Table/Structure Field | T003T - SPRAS | Language Key | |
247 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
248 | Table/Structure Field | T005 - LAND1 | Country Key | |
249 | Table/Structure Field | T007K - BASGRUNO | Group Number for Tax Base Amounts | |
250 | Table/Structure Field | T007K - KTOSL | Transaction Key | |
251 | Table/Structure Field | T007K - LAND1 | Country Key | |
252 | Table/Structure Field | T007K - MWSKZ | Tax on sales/purchases code | |
253 | Table/Structure Field | T007K - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
254 | Table/Structure Field | T007L - KTOSL | Transaction Key | |
255 | Table/Structure Field | T007L - LAND1 | Country Key | |
256 | Table/Structure Field | T007L - MWSKZ | Tax on sales/purchases code | |
257 | Table/Structure Field | T007L - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
258 | Table/Structure Field | T007L - STEGRUNO | Group Number for Tax Amounts | |
259 | Table/Structure Field | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
260 | Table/Structure Field | T007S - MWSKZ | Tax on sales/purchases code | |
261 | Table/Structure Field | T007S - SPRAS | Language Key | |
262 | Table/Structure Field | T007S - TEXT1 | Name for value-added tax | |
263 | Table/Structure Field | T009 - ANZBP | Number of posting periods | |
264 | Table/Structure Field | T009 - PERIV | Fiscal Year Variant | |
265 | Table/Structure Field | T009B - BDATJ | Posting Date YYYY | |
266 | Table/Structure Field | T009B - POPER | Posting period | |
267 | Table/Structure Field | T009Y - ANZBP | Number of posting periods | |
268 | Table/Structure Field | T009Y - GJAHR | Fiscal Year | |
269 | Table/Structure Field | T009Y - PERIV | Fiscal Year Variant | |
270 | Table/Structure Field | T882 - PERIV | Fiscal Year Variant | |
271 | Table/Structure Field | TEURB - BUKRS | Company Code | |
272 | Table/Structure Field | TEURB - CPROG | Name of a Program Capable of Conversion | |
273 | Table/Structure Field | TEURB - KURST | Exchange Rate Type | |
274 | Table/Structure Field | TEURB - LAND1 | Country Key | |
275 | Table/Structure Field | TEURB - WAERS | Currency Key | |
276 | Table/Structure Field | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
277 | Table/Structure Field | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
278 | Table/Structure Field | TEXTPOOL - KEY | Text element key (number/selection name) |