Table/Structure Field list used by SAP ABAP Program RFINDEX (FI Consistency Check)
SAP ABAP Program RFINDEX (FI Consistency Check) is using
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# | 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_GRPL - INDEX_TO | Natural number | |
6 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
7 | Table/Structure Field | BKPF - BLART | Document type | |
8 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
9 | Table/Structure Field | BKPF - BSTAT | Document Status | |
10 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
11 | Table/Structure Field | BKPF - BUKRS | Company Code | |
12 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
13 | Table/Structure Field | BKPF - CPUTM | Time of data entry | |
14 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
15 | Table/Structure Field | BKPF - GLVOR | Business Transaction | |
16 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
17 | Table/Structure Field | BKPF - WAERS | Currency Key | |
18 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
19 | Table/Structure Field | BKPF - XNETB | Indicator: Document posted net ? | |
20 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
21 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
22 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BSAD - BSTAT | Document Status | |
24 | Table/Structure Field | BSAD - BUDAT | Posting Date in the Document | |
25 | Table/Structure Field | BSAD - BUKRS | Company Code | |
26 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
27 | Table/Structure Field | BSAD - DMBE2 | Amount in Second Local Currency | |
28 | Table/Structure Field | BSAD - DMBE3 | Amount in Third Local Currency | |
29 | Table/Structure Field | BSAD - DMBTR | Amount in local currency | |
30 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
31 | Table/Structure Field | BSAD - GSBER | Business Area | |
32 | Table/Structure Field | BSAD - HKONT | General Ledger Account | |
33 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
34 | Table/Structure Field | BSAD - MONAT | Fiscal period | |
35 | Table/Structure Field | BSAD - PSWBT | Amount for Updating in General Ledger | |
36 | Table/Structure Field | BSAD - PSWSL | Update Currency for General Ledger Transaction Figures | |
37 | Table/Structure Field | BSAD - SHKZG | Debit/Credit Indicator | |
38 | Table/Structure Field | BSAD - UMSKS | Special G/L Transaction Type | |
39 | Table/Structure Field | BSAD - UMSKZ | Special G/L Indicator | |
40 | Table/Structure Field | BSAD - XARCH | Indicator: Document already archived ? | |
41 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
42 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
43 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
44 | Table/Structure Field | BSAK - BSTAT | Document Status | |
45 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
46 | Table/Structure Field | BSAK - BUKRS | Company Code | |
47 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
48 | Table/Structure Field | BSAK - DMBE2 | Amount in Second Local Currency | |
49 | Table/Structure Field | BSAK - DMBE3 | Amount in Third Local Currency | |
50 | Table/Structure Field | BSAK - DMBTR | Amount in local currency | |
51 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
52 | Table/Structure Field | BSAK - GSBER | Business Area | |
53 | Table/Structure Field | BSAK - HKONT | General Ledger Account | |
54 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
55 | Table/Structure Field | BSAK - MONAT | Fiscal period | |
56 | Table/Structure Field | BSAK - PSWBT | Amount for Updating in General Ledger | |
57 | Table/Structure Field | BSAK - PSWSL | Update Currency for General Ledger Transaction Figures | |
58 | Table/Structure Field | BSAK - SHKZG | Debit/Credit Indicator | |
59 | Table/Structure Field | BSAK - UMSKS | Special G/L Transaction Type | |
60 | Table/Structure Field | BSAK - UMSKZ | Special G/L Indicator | |
61 | Table/Structure Field | BSAK - XARCH | Indicator: Document already archived ? | |
62 | Table/Structure Field | BSAS - AUGBL | Document Number of the Clearing Document | |
63 | Table/Structure Field | BSAS - AUGDT | Clearing Date | |
64 | Table/Structure Field | BSAS - BELNR | Accounting Document Number | |
65 | Table/Structure Field | BSAS - BSTAT | Document Status | |
66 | Table/Structure Field | BSAS - BUDAT | Posting Date in the Document | |
67 | Table/Structure Field | BSAS - BUKRS | Company Code | |
68 | Table/Structure Field | BSAS - BUZEI | Number of Line Item Within Accounting Document | |
69 | Table/Structure Field | BSAS - DMBE2 | Amount in Second Local Currency | |
70 | Table/Structure Field | BSAS - DMBE3 | Amount in Third Local Currency | |
71 | Table/Structure Field | BSAS - DMBTR | Amount in local currency | |
72 | Table/Structure Field | BSAS - GJAHR | Fiscal Year | |
73 | Table/Structure Field | BSAS - GSBER | Business Area | |
74 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
75 | Table/Structure Field | BSAS - MONAT | Fiscal period | |
76 | Table/Structure Field | BSAS - PSWBT | Amount for Updating in General Ledger | |
77 | Table/Structure Field | BSAS - PSWSL | Update Currency for General Ledger Transaction Figures | |
78 | Table/Structure Field | BSAS - SHKZG | Debit/Credit Indicator | |
79 | Table/Structure Field | BSAS - XARCH | Indicator: Document already archived ? | |
80 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
81 | Table/Structure Field | BSEG - AUGCP | Clearing Entry Date | |
82 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
83 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
84 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
85 | Table/Structure Field | BSEG - BUKRS | Company Code | |
86 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
87 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
88 | Table/Structure Field | BSEG - BWKEY | Valuation area | |
89 | Table/Structure Field | BSEG - BWTAR | Valuation type | |
90 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
91 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
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 - GJAHR | Fiscal Year | |
96 | Table/Structure Field | BSEG - GSBER | Business Area | |
97 | Table/Structure Field | BSEG - GVTYP | P&L statement account type | |
98 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
99 | Table/Structure Field | BSEG - HZUON | Assignment Number for Special G/L Accounts | |
100 | Table/Structure Field | BSEG - KOART | Account type | |
101 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
102 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
103 | Table/Structure Field | BSEG - MATNR | Material Number | |
104 | Table/Structure Field | BSEG - MEINS | Base Unit of Measure | |
105 | Table/Structure Field | BSEG - MENGE | Quantity | |
106 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
107 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
108 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
109 | Table/Structure Field | BSEG - SGTXT | Item Text | |
110 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
111 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
112 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
113 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
114 | Table/Structure Field | BSEG - XBILK | Indicator: Account is a balance sheet account? | |
115 | Table/Structure Field | BSEG - XHRES | Indicator: Resident G/L Account? | |
116 | Table/Structure Field | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
117 | Table/Structure Field | BSEG - XNEGP | Indicator: Negative posting | |
118 | Table/Structure Field | BSEG - XOPVW | Indicator: Open Item Management? | |
119 | Table/Structure Field | BSEG - XUMSW | Indicator: Sales-Related Item ? | |
120 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
121 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
122 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
123 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
124 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
125 | Table/Structure Field | BSID - BSTAT | Document Status | |
126 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
127 | Table/Structure Field | BSID - BUKRS | Company Code | |
128 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
129 | Table/Structure Field | BSID - DMBE2 | Amount in Second Local Currency | |
130 | Table/Structure Field | BSID - DMBE3 | Amount in Third Local Currency | |
131 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
132 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
133 | Table/Structure Field | BSID - GSBER | Business Area | |
134 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
135 | Table/Structure Field | BSID - KUNNR | Customer Number | |
136 | Table/Structure Field | BSID - MONAT | Fiscal period | |
137 | Table/Structure Field | BSID - PSWBT | Amount for Updating in General Ledger | |
138 | Table/Structure Field | BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
139 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
140 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
141 | Table/Structure Field | BSID - WAERS | Currency Key | |
142 | Table/Structure Field | BSID - XARCH | Indicator: Document already archived ? | |
143 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
144 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
145 | Table/Structure Field | BSIK - BSTAT | Document Status | |
146 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
147 | Table/Structure Field | BSIK - BUKRS | Company Code | |
148 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
149 | Table/Structure Field | BSIK - DMBE2 | Amount in Second Local Currency | |
150 | Table/Structure Field | BSIK - DMBE3 | Amount in Third Local Currency | |
151 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
152 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
153 | Table/Structure Field | BSIK - GSBER | Business Area | |
154 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
155 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
156 | Table/Structure Field | BSIK - MONAT | Fiscal period | |
157 | Table/Structure Field | BSIK - PSWBT | Amount for Updating in General Ledger | |
158 | Table/Structure Field | BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
159 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
160 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
161 | Table/Structure Field | BSIK - WAERS | Currency Key | |
162 | Table/Structure Field | BSIK - XARCH | Indicator: Document already archived ? | |
163 | Table/Structure Field | BSIM - BUDAT | Posting Date in the Document | |
164 | Table/Structure Field | BSIM - MATNR | Material Number | |
165 | Table/Structure Field | BSIS - AUGBL | Document Number of the Clearing Document | |
166 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
167 | Table/Structure Field | BSIS - BSCHL | Posting Key | |
168 | Table/Structure Field | BSIS - BSTAT | Document Status | |
169 | Table/Structure Field | BSIS - BUDAT | Posting Date in the Document | |
170 | Table/Structure Field | BSIS - BUKRS | Company Code | |
171 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
172 | Table/Structure Field | BSIS - DMBE2 | Amount in Second Local Currency | |
173 | Table/Structure Field | BSIS - DMBE3 | Amount in Third Local Currency | |
174 | Table/Structure Field | BSIS - DMBTR | Amount in local currency | |
175 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
176 | Table/Structure Field | BSIS - GSBER | Business Area | |
177 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
178 | Table/Structure Field | BSIS - MONAT | Fiscal period | |
179 | Table/Structure Field | BSIS - PSWBT | Amount for Updating in General Ledger | |
180 | Table/Structure Field | BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
181 | Table/Structure Field | BSIS - SHKZG | Debit/Credit Indicator | |
182 | Table/Structure Field | BSIS - WAERS | Currency Key | |
183 | Table/Structure Field | BSIS - XARCH | Indicator: Document already archived ? | |
184 | Table/Structure Field | BSIS - XNEGP | Indicator: Negative posting | |
185 | Table/Structure Field | BSIS - XOPVW | Indicator: Open Item Management? | |
186 | Table/Structure Field | BSIS - ZUONR | Assignment number | |
187 | Table/Structure Field | DD02L - TABNAME | Table Name | |
188 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
189 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
190 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
191 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
192 | Table/Structure Field | DD07T - AS4LOCAL | Activation Status of a Repository Object | |
193 | Table/Structure Field | DD07T - DDLANGUAGE | Language Key | |
194 | Table/Structure Field | DD07T - DDTEXT | Short Text for Fixed Values | |
195 | Table/Structure Field | DD07T - DOMNAME | Domain name | |
196 | Table/Structure Field | DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
197 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST1 - BUKRS | Company Code | |
198 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST1 - BUTXT | Name of Company Code or Company | |
199 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST1 - B_TBL | Company Code | |
200 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST1 - DDTEXT | Short Text for Fixed Values | |
201 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST1 - ERR_MSG | Character 100 | |
202 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST1 - LEV | Single-Character Flag | |
203 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - BUKRS | Company Code | |
204 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - B_TBL | Company Code | |
205 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - DIFAMT | Value field 13(25) characters with 2 decimal places | |
206 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - DOCAMT | Value field 13(25) characters with 2 decimal places | |
207 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - FLD | Character Field Length = 10 | |
208 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - GJAHR | Fiscal Year | |
209 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - GSBER | Business Area | |
210 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - HKONT | General Ledger Account | |
211 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - LEV | Single-Character Flag | |
212 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - PSWSL | Update Currency for General Ledger Transaction Figures | |
213 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - RLDNR | Ledger | |
214 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - SHBKZ | Special G/L Indicator | |
215 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - TBLAMT | Value field 13(25) characters with 2 decimal places | |
216 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - WAERS_DIF | Currency Key | |
217 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - WAERS_DOC | Currency Key | |
218 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST2 - WAERS_TBL | Currency Key | |
219 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST3 - BUKRS | Company Code | |
220 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST3 - ERR_MSG | Character 100 | |
221 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST3 - HKONT | General Ledger Account | |
222 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST3 - KOART | Account type | |
223 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST4 - BELNR | Accounting Document Number | |
224 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST4 - BUKRS | Company Code | |
225 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST4 - ERR_MSG | Character 100 | |
226 | Table/Structure Field | FAGL_S_RFINDEX_DOC_LIST4 - GJAHR | Fiscal Year | |
227 | Table/Structure Field | FAGL_S_RFINDEX_LIST1 - BELNR | Accounting Document Number | |
228 | Table/Structure Field | FAGL_S_RFINDEX_LIST1 - BUKRS | Company Code | |
229 | Table/Structure Field | FAGL_S_RFINDEX_LIST1 - BUZEI | Number of Line Item Within Accounting Document | |
230 | Table/Structure Field | FAGL_S_RFINDEX_LIST1 - DDTEXT | Short Text for Fixed Values | |
231 | Table/Structure Field | FAGL_S_RFINDEX_LIST1 - ERCNT | Natural number | |
232 | Table/Structure Field | FAGL_S_RFINDEX_LIST1 - ERR_MSG | Character 100 | |
233 | Table/Structure Field | FAGL_S_RFINDEX_LIST1 - GJAHR | Fiscal Year | |
234 | Table/Structure Field | FAGL_S_RFINDEX_LIST1 - GLTYPE | Char 20 | |
235 | Table/Structure Field | FAGL_S_RFINDEX_LIST1 - HKONT | General Ledger Account | |
236 | Table/Structure Field | FAGL_S_RFINDEX_LIST1 - KONTO | Account number | |
237 | Table/Structure Field | FAGL_S_RFINDEX_LIST1 - RECON | Assignment number | |
238 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - ARCNT | Natural number | |
239 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - AUGBL | Document Number of the Clearing Document | |
240 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - AUGDT | Clearing Date | |
241 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - BELNR | Accounting Document Number | |
242 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - BSCHL | Posting Key | |
243 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - BUKRS | Company Code | |
244 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - BUZEI | Number of Line Item Within Accounting Document | |
245 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - B_TBL | Company Code | |
246 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - DMBT2 | Value field 13(25) characters with 2 decimal places | |
247 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - DMBTR | Value field 13(25) characters with 2 decimal places | |
248 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - GJAHR | Fiscal Year | |
249 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - GSBER | Business Area | |
250 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - HKONT | General Ledger Account | |
251 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - KONTO | Account number | |
252 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - MEINS | Base Unit of Measure | |
253 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - MENGE | Quantity | |
254 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - PSWBT | Value field 13(25) characters with 2 decimal places | |
255 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - PSWSL | Update Currency for General Ledger Transaction Figures | |
256 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - SGTXT | Item Text | |
257 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - SHKZG | Debit/Credit Indicator | |
258 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - UMSKS | Special G/L Transaction Type | |
259 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - UMSKZ | Special G/L Indicator | |
260 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - WRBTR | Value field 13(25) characters with 2 decimal places | |
261 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - XHRES | Indicator: Resident G/L Account? | |
262 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
263 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - XOPVW | Indicator: Open Item Management? | |
264 | Table/Structure Field | FAGL_S_RFINDEX_LIST2 - ZUONR | Assignment number | |
265 | Table/Structure Field | FAGL_S_RFINDEX_LIST_SUMM - SUM1 | Natural number | |
266 | Table/Structure Field | FAGL_S_RFINDEX_LIST_SUMM - SUM2 | Natural number | |
267 | Table/Structure Field | FAGL_S_RFINDEX_LIST_SUMM - SUM3 | Natural number | |
268 | Table/Structure Field | FAGL_S_RFINDEX_LIST_SUMM - SUM4 | Natural number | |
269 | Table/Structure Field | FAGL_S_RFINDEX_LIST_SUMM - SUM5 | Natural number | |
270 | Table/Structure Field | FAGL_S_RFINDEX_LIST_SUMM - SUM6 | Natural number | |
271 | Table/Structure Field | FAGL_S_RFINDEX_LIST_SUMM - SUM7 | Natural number | |
272 | Table/Structure Field | FAGL_S_RFINDEX_LIST_SUMM - SUM8 | Natural number | |
273 | Table/Structure Field | FAGL_S_RFINDEX_LIST_SUMM - SUM9 | Natural number | |
274 | Table/Structure Field | FAGL_S_RFINDEX_LIST_SUMM - SUMTYPE | Char 20 | |
275 | Table/Structure Field | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
276 | Table/Structure Field | GLEDTAB - RLDNR | Ledger | |
277 | Table/Structure Field | GLT0 - BUKRS | Company Code | |
278 | Table/Structure Field | GLT0 - DRCRK | Debit/Credit Indicator | |
279 | Table/Structure Field | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
280 | Table/Structure Field | GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
281 | Table/Structure Field | GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | |
282 | Table/Structure Field | GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | |
283 | Table/Structure Field | GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | |
284 | Table/Structure Field | GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | |
285 | Table/Structure Field | GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | |
286 | Table/Structure Field | GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | |
287 | Table/Structure Field | GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | |
288 | Table/Structure Field | GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | |
289 | Table/Structure Field | GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | |
290 | Table/Structure Field | GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | |
291 | Table/Structure Field | GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | |
292 | Table/Structure Field | GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | |
293 | Table/Structure Field | GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | |
294 | Table/Structure Field | GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
295 | Table/Structure Field | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
296 | Table/Structure Field | GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
297 | Table/Structure Field | GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
298 | Table/Structure Field | GLT0 - KSL03 | Total transactions in the period in group currency (curr 3) | |
299 | Table/Structure Field | GLT0 - KSL04 | Total transactions in the period in group currency (curr 3) | |
300 | Table/Structure Field | GLT0 - KSL05 | Total transactions in the period in group currency (curr 3) | |
301 | Table/Structure Field | GLT0 - KSL06 | Total transactions in the period in group currency (curr 3) | |
302 | Table/Structure Field | GLT0 - KSL07 | Total transactions in the period in group currency (curr 3) | |
303 | Table/Structure Field | GLT0 - KSL08 | Total transactions in the period in group currency (curr 3) | |
304 | Table/Structure Field | GLT0 - KSL09 | Total transactions in the period in group currency (curr 3) | |
305 | Table/Structure Field | GLT0 - KSL10 | Total transactions in the period in group currency (curr 3) | |
306 | Table/Structure Field | GLT0 - KSL11 | Total transactions in the period in group currency (curr 3) | |
307 | Table/Structure Field | GLT0 - KSL12 | Total transactions in the period in group currency (curr 3) | |
308 | Table/Structure Field | GLT0 - KSL13 | Total transactions in the period in group currency (curr 3) | |
309 | Table/Structure Field | GLT0 - KSL14 | Total transactions in the period in group currency (curr 3) | |
310 | Table/Structure Field | GLT0 - KSL15 | Total transactions in the period in group currency (curr 3) | |
311 | Table/Structure Field | GLT0 - KSL16 | Total transactions in the period in group currency (curr 3) | |
312 | Table/Structure Field | GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
313 | Table/Structure Field | GLT0 - RACCT | Account Number | |
314 | Table/Structure Field | GLT0 - RBUSA | Business Area | |
315 | Table/Structure Field | GLT0 - RLDNR | Ledger | |
316 | Table/Structure Field | GLT0 - RPMAX | Period | |
317 | Table/Structure Field | GLT0 - RRCTY | Record Type | |
318 | Table/Structure Field | GLT0 - RTCUR | Currency Key | |
319 | Table/Structure Field | GLT0 - RVERS | Version | |
320 | Table/Structure Field | GLT0 - RYEAR | Fiscal Year | |
321 | Table/Structure Field | GLT0 - TSL01 | Total transactions of the period in transaction currency | |
322 | Table/Structure Field | GLT0 - TSL02 | Total transactions of the period in transaction currency | |
323 | Table/Structure Field | GLT0 - TSL03 | Total transactions of the period in transaction currency | |
324 | Table/Structure Field | GLT0 - TSL04 | Total transactions of the period in transaction currency | |
325 | Table/Structure Field | GLT0 - TSL05 | Total transactions of the period in transaction currency | |
326 | Table/Structure Field | GLT0 - TSL06 | Total transactions of the period in transaction currency | |
327 | Table/Structure Field | GLT0 - TSL07 | Total transactions of the period in transaction currency | |
328 | Table/Structure Field | GLT0 - TSL08 | Total transactions of the period in transaction currency | |
329 | Table/Structure Field | GLT0 - TSL09 | Total transactions of the period in transaction currency | |
330 | Table/Structure Field | GLT0 - TSL10 | Total transactions of the period in transaction currency | |
331 | Table/Structure Field | GLT0 - TSL11 | Total transactions of the period in transaction currency | |
332 | Table/Structure Field | GLT0 - TSL12 | Total transactions of the period in transaction currency | |
333 | Table/Structure Field | GLT0 - TSL13 | Total transactions of the period in transaction currency | |
334 | Table/Structure Field | GLT0 - TSL14 | Total transactions of the period in transaction currency | |
335 | Table/Structure Field | GLT0 - TSL15 | Total transactions of the period in transaction currency | |
336 | Table/Structure Field | GLT0 - TSL16 | Total transactions of the period in transaction currency | |
337 | Table/Structure Field | GLT0 - TSLVT | Balance carried forward in transaction currency | |
338 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
339 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
340 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
341 | Table/Structure Field | KNC1 - BABZG | Authorized deductions (in local currency) | |
342 | Table/Structure Field | KNC1 - BUKRS | Company Code | |
343 | Table/Structure Field | KNC1 - ERDAT | Date on which the record was created | |
344 | Table/Structure Field | KNC1 - GJAHR | Fiscal Year | |
345 | Table/Structure Field | KNC1 - KUMAG | Accumulated clearing amount in the fiscal year | |
346 | Table/Structure Field | KNC1 - KUNNR | Customer Number | |
347 | Table/Structure Field | KNC1 - KZINS | Acc.int.calc.numerator for payment arrears in fiscal year | |
348 | Table/Structure Field | KNC1 - UABZG | Accepted deductions taken after end of discount period | |
349 | Table/Structure Field | KNC1 - UM01H | Total of the Credit Postings for the Month | |
350 | Table/Structure Field | KNC1 - UM01S | Total of the Debit Postings for the Month | |
351 | Table/Structure Field | KNC1 - UM01U | Sales in the Posting Period | |
352 | Table/Structure Field | KNC1 - UM02H | Total of the Credit Postings for the Month | |
353 | Table/Structure Field | KNC1 - UM02S | Total of the Debit Postings for the Month | |
354 | Table/Structure Field | KNC1 - UM02U | Sales in the Posting Period | |
355 | Table/Structure Field | KNC1 - UM03H | Total of the Credit Postings for the Month | |
356 | Table/Structure Field | KNC1 - UM03S | Total of the Debit Postings for the Month | |
357 | Table/Structure Field | KNC1 - UM03U | Sales in the Posting Period | |
358 | Table/Structure Field | KNC1 - UM04H | Total of the Credit Postings for the Month | |
359 | Table/Structure Field | KNC1 - UM04S | Total of the Debit Postings for the Month | |
360 | Table/Structure Field | KNC1 - UM04U | Sales in the Posting Period | |
361 | Table/Structure Field | KNC1 - UM05H | Total of the Credit Postings for the Month | |
362 | Table/Structure Field | KNC1 - UM05S | Total of the Debit Postings for the Month | |
363 | Table/Structure Field | KNC1 - UM05U | Sales in the Posting Period | |
364 | Table/Structure Field | KNC1 - UM06H | Total of the Credit Postings for the Month | |
365 | Table/Structure Field | KNC1 - UM06S | Total of the Debit Postings for the Month | |
366 | Table/Structure Field | KNC1 - UM06U | Sales in the Posting Period | |
367 | Table/Structure Field | KNC1 - UM07H | Total of the Credit Postings for the Month | |
368 | Table/Structure Field | KNC1 - UM07S | Total of the Debit Postings for the Month | |
369 | Table/Structure Field | KNC1 - UM07U | Sales in the Posting Period | |
370 | Table/Structure Field | KNC1 - UM08H | Total of the Credit Postings for the Month | |
371 | Table/Structure Field | KNC1 - UM08S | Total of the Debit Postings for the Month | |
372 | Table/Structure Field | KNC1 - UM08U | Sales in the Posting Period | |
373 | Table/Structure Field | KNC1 - UM09H | Total of the Credit Postings for the Month | |
374 | Table/Structure Field | KNC1 - UM09S | Total of the Debit Postings for the Month | |
375 | Table/Structure Field | KNC1 - UM09U | Sales in the Posting Period | |
376 | Table/Structure Field | KNC1 - UM10H | Total of the Credit Postings for the Month | |
377 | Table/Structure Field | KNC1 - UM10S | Total of the Debit Postings for the Month | |
378 | Table/Structure Field | KNC1 - UM10U | Sales in the Posting Period | |
379 | Table/Structure Field | KNC1 - UM11H | Total of the Credit Postings for the Month | |
380 | Table/Structure Field | KNC1 - UM11S | Total of the Debit Postings for the Month | |
381 | Table/Structure Field | KNC1 - UM11U | Sales in the Posting Period | |
382 | Table/Structure Field | KNC1 - UM12H | Total of the Credit Postings for the Month | |
383 | Table/Structure Field | KNC1 - UM12S | Total of the Debit Postings for the Month | |
384 | Table/Structure Field | KNC1 - UM12U | Sales in the Posting Period | |
385 | Table/Structure Field | KNC1 - UM13H | Total of the Credit Postings for the Month | |
386 | Table/Structure Field | KNC1 - UM13S | Total of the Debit Postings for the Month | |
387 | Table/Structure Field | KNC1 - UM13U | Sales in the Posting Period | |
388 | Table/Structure Field | KNC1 - UM14H | Total of the Credit Postings for the Month | |
389 | Table/Structure Field | KNC1 - UM14S | Total of the Debit Postings for the Month | |
390 | Table/Structure Field | KNC1 - UM14U | Sales in the Posting Period | |
391 | Table/Structure Field | KNC1 - UM15H | Total of the Credit Postings for the Month | |
392 | Table/Structure Field | KNC1 - UM15S | Total of the Debit Postings for the Month | |
393 | Table/Structure Field | KNC1 - UM15U | Sales in the Posting Period | |
394 | Table/Structure Field | KNC1 - UM16H | Total of the Credit Postings for the Month | |
395 | Table/Structure Field | KNC1 - UM16S | Total of the Debit Postings for the Month | |
396 | Table/Structure Field | KNC1 - UM16U | Sales in the Posting Period | |
397 | Table/Structure Field | KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
398 | Table/Structure Field | KNC1 - USNAM | User name | |
399 | Table/Structure Field | KNC3 - BUKRS | Company Code | |
400 | Table/Structure Field | KNC3 - GJAHR | Fiscal Year | |
401 | Table/Structure Field | KNC3 - HABNL | Credit Postings Total in the Current Year | |
402 | Table/Structure Field | KNC3 - KUNNR | Customer Number | |
403 | Table/Structure Field | KNC3 - SALDV | Balance Carried Forward in Local Currency | |
404 | Table/Structure Field | KNC3 - SHBKZ | Special G/L Indicator | |
405 | Table/Structure Field | KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
406 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
407 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
408 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
409 | Table/Structure Field | LFC1 - BUKRS | Company Code | |
410 | Table/Structure Field | LFC1 - ERDAT | Date on which the record was created | |
411 | Table/Structure Field | LFC1 - GJAHR | Fiscal Year | |
412 | Table/Structure Field | LFC1 - LIFNR | Account Number of Vendor or Creditor | |
413 | Table/Structure Field | LFC1 - UM01H | Total of the Credit Postings for the Month | |
414 | Table/Structure Field | LFC1 - UM01S | Total of the Debit Postings for the Month | |
415 | Table/Structure Field | LFC1 - UM01U | Sales in the Posting Period | |
416 | Table/Structure Field | LFC1 - UM02H | Total of the Credit Postings for the Month | |
417 | Table/Structure Field | LFC1 - UM02S | Total of the Debit Postings for the Month | |
418 | Table/Structure Field | LFC1 - UM02U | Sales in the Posting Period | |
419 | Table/Structure Field | LFC1 - UM03H | Total of the Credit Postings for the Month | |
420 | Table/Structure Field | LFC1 - UM03S | Total of the Debit Postings for the Month | |
421 | Table/Structure Field | LFC1 - UM03U | Sales in the Posting Period | |
422 | Table/Structure Field | LFC1 - UM04H | Total of the Credit Postings for the Month | |
423 | Table/Structure Field | LFC1 - UM04S | Total of the Debit Postings for the Month | |
424 | Table/Structure Field | LFC1 - UM04U | Sales in the Posting Period | |
425 | Table/Structure Field | LFC1 - UM05H | Total of the Credit Postings for the Month | |
426 | Table/Structure Field | LFC1 - UM05S | Total of the Debit Postings for the Month | |
427 | Table/Structure Field | LFC1 - UM05U | Sales in the Posting Period | |
428 | Table/Structure Field | LFC1 - UM06H | Total of the Credit Postings for the Month | |
429 | Table/Structure Field | LFC1 - UM06S | Total of the Debit Postings for the Month | |
430 | Table/Structure Field | LFC1 - UM06U | Sales in the Posting Period | |
431 | Table/Structure Field | LFC1 - UM07H | Total of the Credit Postings for the Month | |
432 | Table/Structure Field | LFC1 - UM07S | Total of the Debit Postings for the Month | |
433 | Table/Structure Field | LFC1 - UM07U | Sales in the Posting Period | |
434 | Table/Structure Field | LFC1 - UM08H | Total of the Credit Postings for the Month | |
435 | Table/Structure Field | LFC1 - UM08S | Total of the Debit Postings for the Month | |
436 | Table/Structure Field | LFC1 - UM08U | Sales in the Posting Period | |
437 | Table/Structure Field | LFC1 - UM09H | Total of the Credit Postings for the Month | |
438 | Table/Structure Field | LFC1 - UM09S | Total of the Debit Postings for the Month | |
439 | Table/Structure Field | LFC1 - UM09U | Sales in the Posting Period | |
440 | Table/Structure Field | LFC1 - UM10H | Total of the Credit Postings for the Month | |
441 | Table/Structure Field | LFC1 - UM10S | Total of the Debit Postings for the Month | |
442 | Table/Structure Field | LFC1 - UM10U | Sales in the Posting Period | |
443 | Table/Structure Field | LFC1 - UM11H | Total of the Credit Postings for the Month | |
444 | Table/Structure Field | LFC1 - UM11S | Total of the Debit Postings for the Month | |
445 | Table/Structure Field | LFC1 - UM11U | Sales in the Posting Period | |
446 | Table/Structure Field | LFC1 - UM12H | Total of the Credit Postings for the Month | |
447 | Table/Structure Field | LFC1 - UM12S | Total of the Debit Postings for the Month | |
448 | Table/Structure Field | LFC1 - UM12U | Sales in the Posting Period | |
449 | Table/Structure Field | LFC1 - UM13H | Total of the Credit Postings for the Month | |
450 | Table/Structure Field | LFC1 - UM13S | Total of the Debit Postings for the Month | |
451 | Table/Structure Field | LFC1 - UM13U | Sales in the Posting Period | |
452 | Table/Structure Field | LFC1 - UM14H | Total of the Credit Postings for the Month | |
453 | Table/Structure Field | LFC1 - UM14S | Total of the Debit Postings for the Month | |
454 | Table/Structure Field | LFC1 - UM14U | Sales in the Posting Period | |
455 | Table/Structure Field | LFC1 - UM15H | Total of the Credit Postings for the Month | |
456 | Table/Structure Field | LFC1 - UM15S | Total of the Debit Postings for the Month | |
457 | Table/Structure Field | LFC1 - UM15U | Sales in the Posting Period | |
458 | Table/Structure Field | LFC1 - UM16H | Total of the Credit Postings for the Month | |
459 | Table/Structure Field | LFC1 - UM16S | Total of the Debit Postings for the Month | |
460 | Table/Structure Field | LFC1 - UM16U | Sales in the Posting Period | |
461 | Table/Structure Field | LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
462 | Table/Structure Field | LFC1 - USNAM | User name | |
463 | Table/Structure Field | LFC3 - BUKRS | Company Code | |
464 | Table/Structure Field | LFC3 - GJAHR | Fiscal Year | |
465 | Table/Structure Field | LFC3 - HABNL | Credit Postings Total in the Current Year | |
466 | Table/Structure Field | LFC3 - LIFNR | Account Number of Vendor or Creditor | |
467 | Table/Structure Field | LFC3 - SALDV | Balance Carried Forward in Local Currency | |
468 | Table/Structure Field | LFC3 - SHBKZ | Special G/L Indicator | |
469 | Table/Structure Field | LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
470 | Table/Structure Field | MARA - MATNR | Material Number | |
471 | Table/Structure Field | SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | |
472 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
473 | Table/Structure Field | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
474 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
475 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
476 | Table/Structure Field | SI_SKA1 - GVTYP | P&L statement account type | |
477 | Table/Structure Field | SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
478 | Table/Structure Field | SKA1 - GVTYP | P&L statement account type | |
479 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
480 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
481 | Table/Structure Field | SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
482 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
483 | Table/Structure Field | SKB1 - MITKZ | Account is reconciliation account | |
484 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
485 | Table/Structure Field | SKB1 - WMETH | Indicator: account managed in external system | |
486 | Table/Structure Field | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
487 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
488 | Table/Structure Field | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
489 | Table/Structure Field | SKB1 - ZUAWA | Key for sorting according to assignment numbers | |
490 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
491 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
492 | Table/Structure Field | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
493 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
494 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
495 | Table/Structure Field | SYST - DBSYS | ABAP System Field: Central Database System | |
496 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
497 | Table/Structure Field | SYST - LILLI | ABAP System Field: Selected List Line | |
498 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
499 | Table/Structure Field | SYST - LISTI | ABAP System Field: List Level of Displayed List | |
500 | Table/Structure Field | SYST - LSIND | ABAP System Field: Current List Level |