Table/Structure Field list used by SAP ABAP Program SAPF120 (Create Posting Documents from Recurring Documents)
SAP ABAP Program 
SAPF120 (Create Posting Documents from Recurring Documents) is using
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Class (2)
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Data Element (4)
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Table/Structure Field (412)
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Function Module (30)
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Message Class (2)
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Message Number (8)
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Class Method (1)
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Program (2)
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Table (44)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
| 3 | Table/Structure Field |
B0SG - XSTAD | Indicator: Select recurring entry documents ? | |
| 4 | Table/Structure Field |
B0SG - XSTAN | Select Normal Documents ? | |
| 5 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 6 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 7 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 8 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 9 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 10 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 17 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 18 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 19 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 20 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 21 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 22 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 23 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 24 | Table/Structure Field |
BDCFT - FNAM | Field name | |
| 25 | Table/Structure Field |
BDCFT - FVAL | BDC field value | |
| 26 | Table/Structure Field |
BKDF - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BKDF - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BKDF - DBAKZ | Run Schedule for Recurring Entries | |
| 29 | Table/Structure Field |
BKDF - DBATR | Next Calculation Date of the Recurring Entry | |
| 30 | Table/Structure Field |
BKDF - DBBDT | Recurring Entry Starting Date | |
| 31 | Table/Structure Field |
BKDF - DBEDT | Recurring Entry End Date | |
| 32 | Table/Structure Field |
BKDF - DBMON | Run Frequency (Recurring Entry) | |
| 33 | Table/Structure Field |
BKDF - DBTAG | Run Date (Recurring Entry) | |
| 34 | Table/Structure Field |
BKDF - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BKDF - XBLLT | Copy texts | |
| 36 | Table/Structure Field |
BKDF - XDELT | Indicator: Recurring entry carried out (can be deleted) ? | |
| 37 | Table/Structure Field |
BKDF - XFWHW | Indicator: Transfer FC and LC amounts in original document | |
| 38 | Table/Structure Field |
BKDF - XSFHW | Indicator: Also transfer tax amounts in local currency | |
| 39 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 41 | Table/Structure Field |
BKPF - BLART | Document type | |
| 42 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 43 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 44 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 47 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 49 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 50 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 51 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 52 | Table/Structure Field |
BKPF - NUMPG | Number of pages of invoice | |
| 53 | Table/Structure Field |
BKPF - TXKRS | Exchange Rate for Taxes | |
| 54 | Table/Structure Field |
BKPF - USNAM | User name | |
| 55 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 56 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 57 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 58 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 59 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 60 | Table/Structure Field |
BSEC - ANRED | Title | |
| 61 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 62 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 63 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 64 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 66 | Table/Structure Field |
BSEC - BKREF | Reference specifications for bank details | |
| 67 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 68 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Table/Structure Field |
BSEC - DTAMS | Report key for data medium exchange | |
| 70 | Table/Structure Field |
BSEC - DTAWS | Instruction key for data medium exchange | |
| 71 | Table/Structure Field |
BSEC - FITYP | Tax type | |
| 72 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
BSEC - J_1KFREPRE | Name of Representative | |
| 74 | Table/Structure Field |
BSEC - J_1KFTBUS | Type of Business | |
| 75 | Table/Structure Field |
BSEC - J_1KFTIND | Type of Industry | |
| 76 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 77 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 78 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 79 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 80 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 81 | Table/Structure Field |
BSEC - ORT01 | City | |
| 82 | Table/Structure Field |
BSEC - PFACH | PO Box | |
| 83 | Table/Structure Field |
BSEC - PO_BOX_NUM | Flag: PO Box without number | |
| 84 | Table/Structure Field |
BSEC - PSTL2 | P.O. Box Postal Code | |
| 85 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 86 | Table/Structure Field |
BSEC - REGIO | Region (State, Province, County) | |
| 87 | Table/Structure Field |
BSEC - SPRAS | Language Key | |
| 88 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 89 | Table/Structure Field |
BSEC - STCD2 | Tax Number 2 | |
| 90 | Table/Structure Field |
BSEC - STCD3 | Tax Number 3 | |
| 91 | Table/Structure Field |
BSEC - STCD4 | Tax Number 4 | |
| 92 | Table/Structure Field |
BSEC - STCDT | Tax Number Type | |
| 93 | Table/Structure Field |
BSEC - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 94 | Table/Structure Field |
BSEC - STKZN | Natural Person | |
| 95 | Table/Structure Field |
BSEC - STKZU | Liable for VAT | |
| 96 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 97 | Table/Structure Field |
BSEG - ABPER | Settlement period | |
| 98 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 99 | Table/Structure Field |
BSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 100 | Table/Structure Field |
BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 101 | Table/Structure Field |
BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 102 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 103 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 104 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 105 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 106 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 107 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 108 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 109 | Table/Structure Field |
BSEG - BLNBT | Base Amount for Determining the Preference Amount | |
| 110 | Table/Structure Field |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 111 | Table/Structure Field |
BSEG - BLNPZ | Preference Percentage Rate | |
| 112 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 113 | Table/Structure Field |
BSEG - BTYPE | Payroll Type | |
| 114 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 115 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 116 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 117 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 118 | Table/Structure Field |
BSEG - CCBTC | Payment cards: Settlement run | |
| 119 | Table/Structure Field |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 120 | Table/Structure Field |
BSEG - DABRZ | Reference date for settlement | |
| 121 | Table/Structure Field |
BSEG - DIEKZ | Service indicator (foreign payment) | |
| 122 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 123 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 124 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 125 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 126 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 127 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 128 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 129 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 130 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 131 | Table/Structure Field |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
| 132 | Table/Structure Field |
BSEG - EGRUP | Equity group | |
| 133 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 134 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 135 | Table/Structure Field |
BSEG - ESRPZ | POR check digit | |
| 136 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 137 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 138 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 139 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 140 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 141 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 142 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 143 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 144 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 145 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 146 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 147 | Table/Structure Field |
BSEG - GITYP | Distribution Type for Employment Tax | |
| 148 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 149 | Table/Structure Field |
BSEG - GRANT_NBR | Grant | |
| 150 | Table/Structure Field |
BSEG - GRICD | Activity Code for Gross Income Tax | |
| 151 | Table/Structure Field |
BSEG - GRIRG | Region (State, Province, County) | |
| 152 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 153 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 154 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 155 | Table/Structure Field |
BSEG - HKTID | ID for account details | |
| 156 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 157 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 158 | Table/Structure Field |
BSEG - IDXSP | Inflation Index | |
| 159 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 160 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 161 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 162 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 163 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 164 | Table/Structure Field |
BSEG - KOART | Account type | |
| 165 | Table/Structure Field |
BSEG - KONTL | Acct assignment string for industry-specific acct assignmnts | |
| 166 | Table/Structure Field |
BSEG - KONTT | Account Assignment Category for Industry Solution | |
| 167 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 168 | Table/Structure Field |
BSEG - KSTRG | Cost Object | |
| 169 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 170 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 171 | Table/Structure Field |
BSEG - KURSR | Hedged Exchange Rate | |
| 172 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 173 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 174 | Table/Structure Field |
BSEG - LSTAR | Activity Type | |
| 175 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 176 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 177 | Table/Structure Field |
BSEG - MADAT | Date of Last Dunning Notice | |
| 178 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 179 | Table/Structure Field |
BSEG - MANST | Dunning Level | |
| 180 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 181 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 182 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 183 | Table/Structure Field |
BSEG - MSCHL | Dunning key | |
| 184 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 185 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 186 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 187 | Table/Structure Field |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 188 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 189 | Table/Structure Field |
BSEG - PENRC | Reason for Late Payment | |
| 190 | Table/Structure Field |
BSEG - PERNR | Personnel Number | |
| 191 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 192 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 193 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 194 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 195 | Table/Structure Field |
BSEG - PRZNR | Business Process | |
| 196 | Table/Structure Field |
BSEG - PSEGMENT | Partner Segment for Segmental Reporting | |
| 197 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 198 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 199 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 200 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 201 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 202 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 203 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 204 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 205 | Table/Structure Field |
BSEG - RECID | Recovery Indicator | |
| 206 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 207 | Table/Structure Field |
BSEG - SAMNR | Invoice List Number | |
| 208 | Table/Structure Field |
BSEG - SECCO | Section Code | |
| 209 | Table/Structure Field |
BSEG - SEGMENT | Segment for Segmental Reporting | |
| 210 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 211 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 212 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 213 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 214 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 215 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 216 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 217 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 218 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 219 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 220 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 221 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 222 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 223 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 224 | Table/Structure Field |
BSEG - VNAME | Joint venture | |
| 225 | Table/Structure Field |
BSEG - VPTNR | Partner account number | |
| 226 | Table/Structure Field |
BSEG - VRSDT | Insurance Date | |
| 227 | Table/Structure Field |
BSEG - VRSKZ | Insurance Indicator | |
| 228 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 229 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 230 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 231 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 232 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 233 | Table/Structure Field |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 234 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 235 | Table/Structure Field |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
| 236 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 237 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 238 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 239 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 240 | Table/Structure Field |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 241 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 242 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 243 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 244 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 245 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 246 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 247 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 248 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 249 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 250 | Table/Structure Field |
BSEG - ZINKZ | Exempted from Interest Calculation | |
| 251 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 252 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 253 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 254 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 255 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 256 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 257 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 258 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 259 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 260 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 261 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 262 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 263 | Table/Structure Field |
BSET - TXJCD | Tax Jurisdiction | |
| 264 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 265 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 266 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 267 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 268 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 269 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 270 | Table/Structure Field |
COBL - GEBER | Fund | |
| 271 | Table/Structure Field |
COBL - GRANT_NBR | Grant | |
| 272 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 273 | Table/Structure Field |
COBL - KBLNR | Document number for earmarked funds | |
| 274 | Table/Structure Field |
COBL - KBLPOS | Earmarked Funds: Document Item | |
| 275 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 276 | Table/Structure Field |
COBL - KDEIN | Delivery schedule for sales order | |
| 277 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 278 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 279 | Table/Structure Field |
COBL - KSTRG | Cost Object | |
| 280 | Table/Structure Field |
COBL - LSTAR | Activity Type | |
| 281 | Table/Structure Field |
COBL - MATNR | Material Number | |
| 282 | Table/Structure Field |
COBL - NPLNR | Network Number for Account Assignment | |
| 283 | Table/Structure Field |
COBL - PARGB | Trading partner's business area | |
| 284 | Table/Structure Field |
COBL - PERNR | Personnel Number | |
| 285 | Table/Structure Field |
COBL - PPRCTR | Partner Profit Center | |
| 286 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 287 | Table/Structure Field |
COBL - PRZNR | Business Process | |
| 288 | Table/Structure Field |
COBL - PSEGMENT | Partner Segment for Segmental Reporting | |
| 289 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 290 | Table/Structure Field |
COBL - RECID | Recovery Indicator | |
| 291 | Table/Structure Field |
COBL - RMVCT | Transaction type | |
| 292 | Table/Structure Field |
COBL - SEGMENT | Segment for Segmental Reporting | |
| 293 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 294 | Table/Structure Field |
COBL - VPTNR | Partner account number | |
| 295 | Table/Structure Field |
COBL - WERKS | Plant | |
| 296 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 297 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 298 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 299 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 300 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 301 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 302 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 303 | Table/Structure Field |
COBL_EX - GRANT_NBR | Grant | |
| 304 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 305 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 306 | Table/Structure Field |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
| 307 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 308 | Table/Structure Field |
COBL_EX - KDEIN | Delivery schedule for sales order | |
| 309 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 310 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 311 | Table/Structure Field |
COBL_EX - KSTRG | Cost Object | |
| 312 | Table/Structure Field |
COBL_EX - LSTAR | Activity Type | |
| 313 | Table/Structure Field |
COBL_EX - MATNR | Material Number | |
| 314 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 315 | Table/Structure Field |
COBL_EX - PARGB | Trading partner's business area | |
| 316 | Table/Structure Field |
COBL_EX - PERNR | Personnel Number | |
| 317 | Table/Structure Field |
COBL_EX - PPRCTR | Partner Profit Center | |
| 318 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 319 | Table/Structure Field |
COBL_EX - PRZNR | Business Process | |
| 320 | Table/Structure Field |
COBL_EX - PSEGMENT | Partner Segment for Segmental Reporting | |
| 321 | Table/Structure Field |
COBL_EX - RECID | Recovery Indicator | |
| 322 | Table/Structure Field |
COBL_EX - RMVCT | Transaction type | |
| 323 | Table/Structure Field |
COBL_EX - SEGMENT | Segment for Segmental Reporting | |
| 324 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 325 | Table/Structure Field |
COBL_EX - VPTNR | Partner account number | |
| 326 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 327 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 328 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 329 | Table/Structure Field |
RF05A - VORNR | Operation/Activity Number | |
| 330 | Table/Structure Field |
RFPDO - ALLGCOMM | Maximum Number of Transactions before Session Is Updated | |
| 331 | Table/Structure Field |
RFPDO1 - F120KEEP | Hold Processed Session | |
| 332 | Table/Structure Field |
RFPDO1 - F120MNAM | Batch Input Session Name | |
| 333 | Table/Structure Field |
RFPDO1 - F120STDA | Block Date for Batch Input Session | |
| 334 | Table/Structure Field |
RFPDO1 - F120USER | Batch Input User Name | |
| 335 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 336 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | |
| 337 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
| 338 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | |
| 339 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
| 340 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
| 341 | Table/Structure Field |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
| 342 | Table/Structure Field |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
| 343 | Table/Structure Field |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
| 344 | Table/Structure Field |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 345 | Table/Structure Field |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 346 | Table/Structure Field |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 347 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 348 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 349 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
| 350 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
| 351 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 352 | Table/Structure Field |
SCMA_EVENT - WF_EVENT | Event | |
| 353 | Table/Structure Field |
SCMA_EVENT - WF_OKEY | Object key | |
| 354 | Table/Structure Field |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
| 355 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 356 | Table/Structure Field |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
| 357 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 358 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 359 | Table/Structure Field |
SI_T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
| 360 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 361 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 362 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 363 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 364 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 365 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 366 | Table/Structure Field |
SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | |
| 367 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 368 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 369 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 370 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 371 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 372 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 373 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 374 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 375 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 376 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 377 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 378 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 379 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 380 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 381 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 382 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 383 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 384 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 385 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 386 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 387 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 388 | Table/Structure Field |
T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
| 389 | Table/Structure Field |
T003 - BLART | Document type | |
| 390 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 391 | Table/Structure Field |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 392 | Table/Structure Field |
T019W - MPOOL | Module Pool | |
| 393 | Table/Structure Field |
T019W - WINFK | Window function | |
| 394 | Table/Structure Field |
T019W - WINNR | Window number | |
| 395 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 396 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 397 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 398 | Table/Structure Field |
T054A - DBAKZ | Run Schedule for Recurring Entries | |
| 399 | Table/Structure Field |
T054A - DBDAT | Date on which the Recurring Entry Is to Be Carried Out | |
| 400 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 401 | Table/Structure Field |
TSTC - DYPNO | Screen number | |
| 402 | Table/Structure Field |
TSTC - PGMNA | Program Name | |
| 403 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 404 | Table/Structure Field |
USR01 - BNAME | User Name in User Master Record | |
| 405 | Table/Structure Field |
USR01 - DATFM | Date format | |
| 406 | Table/Structure Field |
USR01 - DCPFM | Decimal Format | |
| 407 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record | |
| 408 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 409 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 410 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 411 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 412 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
