Table/Structure Field list used by SAP ABAP Program RFFMCANCEL_FUND_FORMS_CLASS_AR (Include RFFMCANCEL_FUND_FORMS_CLASS)
SAP ABAP Program RFFMCANCEL_FUND_FORMS_CLASS_AR (Include RFFMCANCEL_FUND_FORMS_CLASS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - AWREF | Reference document number | |
2 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
3 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
4 | Table/Structure Field | ACCCR_FKEY - AWREF | Reference document number | |
5 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
6 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
7 | Table/Structure Field | ACCCR_KEY - AWREF | Reference document number | |
8 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
9 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
10 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
11 | Table/Structure Field | ACCHD - BKTXT | Document Header Text | |
12 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
13 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
14 | Table/Structure Field | ACCIT - AGZEI | Clearing Item | |
15 | Table/Structure Field | ACCIT - AUGBL | Document Number of the Clearing Document | |
16 | Table/Structure Field | ACCIT - AUGCP | Clearing Entry Date | |
17 | Table/Structure Field | ACCIT - AUGDT | Clearing Date | |
18 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
19 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
20 | Table/Structure Field | ACCIT - BELNR | Accounting Document Number | |
21 | Table/Structure Field | ACCIT - BLDAT | Document Date in Document | |
22 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
23 | Table/Structure Field | ACCIT - BUDAT | Posting Date in the Document | |
24 | Table/Structure Field | ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
25 | Table/Structure Field | ACCIT - FIPOS | Commitment Item | |
26 | Table/Structure Field | ACCIT - FISTL | Funds Center | |
27 | Table/Structure Field | ACCIT - FKBER | Functional Area | |
28 | Table/Structure Field | ACCIT - GEBER | Fund | |
29 | Table/Structure Field | ACCIT - GJAHR | Fiscal Year | |
30 | Table/Structure Field | ACCIT - HKONT | General Ledger Account | |
31 | Table/Structure Field | ACCIT - KOART | Account type | |
32 | Table/Structure Field | ACCIT - MEASURE | Funded Program | |
33 | Table/Structure Field | ACCIT - MONAT | Fiscal period | |
34 | Table/Structure Field | ACCIT - MWSKZ | Tax on sales/purchases code | |
35 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
36 | Table/Structure Field | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
37 | Table/Structure Field | ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
38 | Table/Structure Field | ACCIT - REBZT | Follow-On Document Type | |
39 | Table/Structure Field | ACCIT - REBZZ | Line Item in the Relevant Invoice | |
40 | Table/Structure Field | ACCIT - SHKZG | Debit/Credit Indicator | |
41 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
42 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
43 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
44 | Table/Structure Field | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
45 | Table/Structure Field | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
46 | Table/Structure Field | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
47 | Table/Structure Field | ALV_S_FCAT - REPTEXT | Heading | |
48 | Table/Structure Field | ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
49 | Table/Structure Field | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
50 | Table/Structure Field | BAL_S_LOG - ALPROG | Application log: Program name | |
51 | Table/Structure Field | BAL_S_LOG - ALUSER | Application log: user name | |
52 | Table/Structure Field | BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
53 | Table/Structure Field | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
54 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
55 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
56 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
57 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
58 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
59 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
60 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
61 | Table/Structure Field | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
62 | Table/Structure Field | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
63 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
64 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
65 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
66 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
67 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
68 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
69 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
70 | Table/Structure Field | BBSEG - KNRZE | Alternative Head Office (Batch Input Field) | |
71 | Table/Structure Field | BDCDATA - DYNBEGIN | BDC screen start | |
72 | Table/Structure Field | BDCDATA - DYNPRO | BDC Screen number | |
73 | Table/Structure Field | BDCDATA - FNAM | Field name | |
74 | Table/Structure Field | BDCDATA - FVAL | BDC field value | |
75 | Table/Structure Field | BDCDATA - PROGRAM | BDC module pool | |
76 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
77 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
78 | Table/Structure Field | BKPF - BLART | Document type | |
79 | Table/Structure Field | BKPF - BUKRS | Company Code | |
80 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
81 | Table/Structure Field | BKPF - STGRD | Reason for Reversal | |
82 | Table/Structure Field | BKPF - WAERS | Currency Key | |
83 | Table/Structure Field | BKPF - XMWST | Calculate tax automatically | |
84 | Table/Structure Field | BLNTAB - BELNR | Accounting Document Number | |
85 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
86 | Table/Structure Field | BSEG - ANBWA | Asset Transaction Type | |
87 | Table/Structure Field | BSEG - AUFNR | Order Number | |
88 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
89 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
90 | Table/Structure Field | BSEG - BUKRS | Company Code | |
91 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
92 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
93 | Table/Structure Field | BSEG - FIPOS | Commitment Item | |
94 | Table/Structure Field | BSEG - FISTL | Funds Center | |
95 | Table/Structure Field | BSEG - FKBER | Functional Area | |
96 | Table/Structure Field | BSEG - FKBER_LONG | Functional Area | |
97 | Table/Structure Field | BSEG - GEBER | Fund | |
98 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
99 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
100 | Table/Structure Field | BSEG - KOART | Account type | |
101 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
102 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
103 | Table/Structure Field | BSEG - MEASURE | Funded Program | |
104 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
105 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
106 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
107 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
108 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
109 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
110 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
111 | Table/Structure Field | BSID - BLART | Document type | |
112 | Table/Structure Field | BSID - BUKRS | Company Code | |
113 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
114 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
115 | Table/Structure Field | BSID - KUNNR | Customer Number | |
116 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
117 | Table/Structure Field | BSID - REBZT | Follow-On Document Type | |
118 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
119 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
120 | Table/Structure Field | BSIS - BUDAT | Posting Date in the Document | |
121 | Table/Structure Field | COBL - BUDAT | Posting Date in the Document | |
122 | Table/Structure Field | COBL_EX - BUDAT | Posting Date in the Document | |
123 | Table/Structure Field | COPADATA - FNAM | BDC field name | |
124 | Table/Structure Field | COPADATA - FVAL | BDC field value | |
125 | Table/Structure Field | DD02L - TABNAME | Table Name | |
126 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
127 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
128 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
129 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
130 | Table/Structure Field | FMBUDSTA - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | |
131 | Table/Structure Field | FMCI - FIPOS | Commitment Item | |
132 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - BELNR | Accounting Document Number | |
133 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - BELNR_CLEAR | Accounting Document Number | |
134 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - BKTXT | Document Header Text | |
135 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - BLART | Document type | |
136 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - BUKRS | Company Code | |
137 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - BUZEI | Number of Line Item Within Accounting Document | |
138 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - CANCELED | Single-Character Flag | |
139 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - GJAHR | Fiscal Year | |
140 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - HSL | Value in local currency | |
141 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - KUNNR | Customer Number | |
142 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - MEASURE | Funded Program | |
143 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - NEW_FIPOS | Commitment Item | |
144 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - NEW_FISTL | Funds Center | |
145 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - NEW_FKBER | Functional Area | |
146 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - NEW_GEBER | Fund | |
147 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - NEW_MEASURE | Funded Program | |
148 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - RCNTR | Cost Center | |
149 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - REBZT | Follow-On Document Type | |
150 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - RFAREA | Functional Area | |
151 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - RFIPEX | Commitment item | |
152 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - RFISTL | Funds Center | |
153 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - RFUND | Fund | |
154 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - RPROJK | Work Breakdown Structure Element (WBS Element) | |
155 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - TSL | Value in Transaction Currency | |
156 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - WRBTR_PYMT | Amount in document currency | |
157 | Table/Structure Field | FMFG_CLOI_FIELDS_AR - YRCL_AWREF | Reference document number | |
158 | Table/Structure Field | FMIDATA - FAREA | Functional Area | |
159 | Table/Structure Field | FMIDATA - FIPEX | Commitment item | |
160 | Table/Structure Field | FMIDATA - FISTL | Funds Center | |
161 | Table/Structure Field | FMIDATA - FONDS | Fund | |
162 | Table/Structure Field | FMIDATA - MEASURE | Funded Program | |
163 | Table/Structure Field | FMUSFGA - BELNR | Accounting Document Number | |
164 | Table/Structure Field | FMUSFGA - BLDAT | Document Date in Document | |
165 | Table/Structure Field | FMUSFGA - BUDAT | Posting Date in the Document | |
166 | Table/Structure Field | FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | |
167 | Table/Structure Field | FMUSFGA - KUNNR | Customer Number | |
168 | Table/Structure Field | FMUSFGA - RFUND | Fund | |
169 | Table/Structure Field | FMUSFGA - RLDNR | Ledger | |
170 | Table/Structure Field | FMUSFGA - RRCTY | Record Type | |
171 | Table/Structure Field | FMUSFGA - RVERS | Version | |
172 | Table/Structure Field | FTCLEAR - AGBUK | Company Code | |
173 | Table/Structure Field | FTCLEAR - AGKOA | Account type | |
174 | Table/Structure Field | FTCLEAR - AGKON | Account Number or Key of a Worklist | |
175 | Table/Structure Field | FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
176 | Table/Structure Field | FTCLEAR - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
177 | Table/Structure Field | FTCLEAR - SELFD | Field Name from the Document Index | |
178 | Table/Structure Field | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
179 | Table/Structure Field | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
180 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
181 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
182 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
183 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
184 | Table/Structure Field | IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
185 | Table/Structure Field | IFMCIDAT - FIPOS | Commitment Item | |
186 | Table/Structure Field | IFMSAKFIPO - FIPOS | Commitment Item | |
187 | Table/Structure Field | IFMSAKFIPO - SAKNR | G/L Account Number | |
188 | Table/Structure Field | IFM_FYC_DERIVATION_FIELDS - FAREA | Functional Area | |
189 | Table/Structure Field | IFM_FYC_DERIVATION_FIELDS - FIPEX | Commitment item | |
190 | Table/Structure Field | IFM_FYC_DERIVATION_FIELDS - FISTL | Funds Center | |
191 | Table/Structure Field | IFM_FYC_DERIVATION_FIELDS - FONDS | Fund | |
192 | Table/Structure Field | IFM_FYC_DERIVATION_FIELDS - MEASURE | Funded Program | |
193 | Table/Structure Field | IFM_FYC_TARGET_FIELDS - FAREA | Functional Area | |
194 | Table/Structure Field | IFM_FYC_TARGET_FIELDS - FIPEX | Commitment item | |
195 | Table/Structure Field | IFM_FYC_TARGET_FIELDS - FISTL | Funds Center | |
196 | Table/Structure Field | IFM_FYC_TARGET_FIELDS - FONDS | Fund | |
197 | Table/Structure Field | IFM_FYC_TARGET_FIELDS - MEASURE | Funded Program | |
198 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
199 | Table/Structure Field | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
200 | Table/Structure Field | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
201 | Table/Structure Field | LVC_S_FCAT - REPTEXT | Heading | |
202 | Table/Structure Field | LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
203 | Table/Structure Field | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
204 | Table/Structure Field | LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
205 | Table/Structure Field | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
206 | Table/Structure Field | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
207 | Table/Structure Field | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
208 | Table/Structure Field | LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
209 | Table/Structure Field | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
210 | Table/Structure Field | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
211 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
212 | Table/Structure Field | RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
213 | Table/Structure Field | RF05A - REGUL | Indicator: Individual Payee in Document | |
214 | Table/Structure Field | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
215 | Table/Structure Field | RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
216 | Table/Structure Field | SI_T001 - BUVAR | Company Code Variant (Screen) | |
217 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
218 | Table/Structure Field | SKB1 - MWSKZ | Tax Category in Account Master Record | |
219 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
220 | Table/Structure Field | SMESG - ARBGB | Application Area | |
221 | Table/Structure Field | SMESG - MSGTY | Message type (E, I, W, ...) | |
222 | Table/Structure Field | SMESG - MSGV1 | Message Variable | |
223 | Table/Structure Field | SMESG - MSGV2 | Message Variable | |
224 | Table/Structure Field | SMESG - MSGV3 | Message Variable | |
225 | Table/Structure Field | SMESG - MSGV4 | Message Variable | |
226 | Table/Structure Field | SMESG - TXTNR | Message number | |
227 | Table/Structure Field | STB_BUTTON - BUTN_TYPE | Toolbar button type | |
228 | Table/Structure Field | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
229 | Table/Structure Field | STB_BUTTON - FUNCTION | Function code | |
230 | Table/Structure Field | STB_BUTTON - ICON | Name of an Icon | |
231 | Table/Structure Field | STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
232 | Table/Structure Field | STB_BUTTON - TEXT | Text, 40 Characters Long | |
233 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
234 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
235 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
236 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
237 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
238 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
239 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
240 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
241 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
242 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
243 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
244 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
245 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
246 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
247 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
248 | Table/Structure Field | T001 - BUKRS | Company Code | |
249 | Table/Structure Field | T001 - BUVAR | Company Code Variant (Screen) | |
250 | Table/Structure Field | T001 - WAERS | Currency Key | |
251 | Table/Structure Field | T009 - ANZBP | Number of posting periods | |
252 | Table/Structure Field | T019W - BUVAR | Company Code Variant (Screen) | |
253 | Table/Structure Field | T019W - MPOOL | Module Pool | |
254 | Table/Structure Field | T019W - WINFK | Window function | |
255 | Table/Structure Field | T019W - WINNR | Window number | |
256 | Table/Structure Field | T030 - KONTH | G/L Account Number | |
257 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
258 | Table/Structure Field | T030 - KTOPL | Chart of Accounts | |
259 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
260 | Table/Structure Field | T030B - BSCHH | Posting Key for Credit Postings | |
261 | Table/Structure Field | T030B - BSCHS | Posting Key for Debit Postings | |
262 | Table/Structure Field | T030B - KTOSL | Transaction Key | |
263 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | |
264 | Table/Structure Field | T041A - BLARD | Document Type for A/R Transfer Posting | |
265 | Table/Structure Field | T074U - KOART | Account type | |
266 | Table/Structure Field | T074U - UMSKS | Special G/L Transaction Type | |
267 | Table/Structure Field | T074U - UMSKZ | Special G/L Indicator | |
268 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
269 | Table/Structure Field | TBSL - KOART | Account type | |
270 | Table/Structure Field | TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
271 | Table/Structure Field | TSTC - DYPNO | Screen number | |
272 | Table/Structure Field | TSTC - TCODE | Transaction Code | |
273 | Table/Structure Field | WITH_ITEM - WT_ACCO | Vendor/customer account number |