Table/Structure Field list used by SAP ABAP Class /CWM/CL_LIME_FIN (Link to LIME and FI)
SAP ABAP Class /CWM/CL_LIME_FIN (Link to LIME and FI) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /CWM/NO_FIN - NO_FIN | User name | |
2 | Table/Structure Field | /CWM/NO_FIN - NO_FIN | User name | |
3 | Table/Structure Field | /CWM/NO_LIME - NO_LIME | User name | |
4 | Table/Structure Field | /LIME/HEAD - EXT_DOC | Number of LIME Document | |
5 | Table/Structure Field | /LIME/HEAD - PROCESS_TYPE | Application | |
6 | Table/Structure Field | /LIME/HEAD - PROCESS_TYPE | Application | |
7 | Table/Structure Field | /LIME/ITEM - DATA | /LIME/ITEM-DATA | |
8 | Table/Structure Field | /LIME/ITEM - DATA | /LIME/ITEM-DATA | |
9 | Table/Structure Field | /LIME/ITEM - LOC | /LIME/ITEM-LOC | |
10 | Table/Structure Field | /LIME/ITEM - LOC_TARGET | /LIME/ITEM-LOC_TARGET | |
11 | Table/Structure Field | /LIME/ITEM - LOC_TARGET | /LIME/ITEM-LOC_TARGET | |
12 | Table/Structure Field | /LIME/ITEM - REF_DOC | /LIME/ITEM-REF_DOC | |
13 | Table/Structure Field | /LIME/ITEM - STOCK | /LIME/ITEM-STOCK | |
14 | Table/Structure Field | /LIME/ITEM - STOCK_TARGET | /LIME/ITEM-STOCK_TARGET | |
15 | Table/Structure Field | /LIME/ITEM - STOCK_TARGET | /LIME/ITEM-STOCK_TARGET | |
16 | Table/Structure Field | /LIME/ITEM_DATA - DIRECTION | Direction of Movement (In/Out/Transfer) | |
17 | Table/Structure Field | /LIME/ITEM_DATA - ID | Item | |
18 | Table/Structure Field | /LIME/ITEM_DATA - REVERSE_MODE | Reversal Indicator | |
19 | Table/Structure Field | /LIME/ITEM_DATA_ID - ID | Item | |
20 | Table/Structure Field | /LIME/ITEM_DATA_ID - ID_GROUP | Item Group | |
21 | Table/Structure Field | /LIME/ITEM_DATA_TECH - DIRECTION | Direction of Movement (In/Out/Transfer) | |
22 | Table/Structure Field | /LIME/ITEM_DATA_TECH - ID | Item | |
23 | Table/Structure Field | /LIME/ITEM_DATA_TECH - REVERSE_MODE | Reversal Indicator | |
24 | Table/Structure Field | /LIME/LOC_MAINTAIN - ACTION | Action (Insert, Delete, Change, ...) | |
25 | Table/Structure Field | /LIME/LOC_MAINTAIN - ID | Item | |
26 | Table/Structure Field | /LIME/LOC_MAINTAIN - ID_GROUP | Item Group | |
27 | Table/Structure Field | /LIME/LOC_MAINTAIN - TOP_LEVEL | Location at Highest Hierarchy Level | |
28 | Table/Structure Field | /LIME/LOC_MAINT_DOC - HEAD | /LIME/LOC_MAINT_DOC-HEAD | |
29 | Table/Structure Field | /LIME/LOC_MAINT_DOC - T_LOC_MAINT_ITEM | /LIME/LOC_MAINT_DOC-T_LOC_MAINT_ITEM | |
30 | Table/Structure Field | /LIME/REF_DOC - MAT_DOC | R/3 Material Document | |
31 | Table/Structure Field | /LIME/REF_DOC - MAT_DOC_ITEM | Item in Material Document | |
32 | Table/Structure Field | /LIME/REF_DOC - MAT_DOC_YEAR | Material Document Year | |
33 | Table/Structure Field | /LIME/STOCK_BIZ - OWNER | Owner | |
34 | Table/Structure Field | /LIME/STOCK_BIZ - STOCK_USAGE | Stock Usage | |
35 | Table/Structure Field | /LIME/STOCK_KEY - OWNER | Owner | |
36 | Table/Structure Field | /LIME/STOCK_KEY - STOCK_USAGE | Stock Usage | |
37 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
38 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
39 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
40 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
41 | Table/Structure Field | BAPIRET2 - MESSAGE | Message Text | |
42 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
43 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
44 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
45 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
46 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
47 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
48 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
49 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
50 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
51 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
52 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
53 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
54 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
55 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
56 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
57 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
58 | Table/Structure Field | BAPIRET2 - ROW | Lines in parameter | |
59 | Table/Structure Field | BAPIRET2 - ROW | Lines in parameter | |
60 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
61 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
62 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
63 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
64 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
65 | Table/Structure Field | CON_FIN_BTA_GEN_EVENT - ACC_BUS_TR_CAT | Technical Copy of ACC_BUS_TR_CAT | |
66 | Table/Structure Field | CON_FIN_BTA_GEN_EVENT - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
67 | Table/Structure Field | CON_FIN_BTA_GEN_EVENT - FINB_SND_ID | Technical Copy of FINB_SND_ID | |
68 | Table/Structure Field | CON_FIN_REVERSAL_DOCUMENT - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
69 | Table/Structure Field | CON_FIN_REVERSAL_DOCUMENT - FINB_SND_ID | Technical Copy of FINB_SND_ID | |
70 | Table/Structure Field | CON_FIN_REVERSAL_DOCUMENT - REV_SNDKEY | Technical Copy of FINB_SNDKEY | |
71 | Table/Structure Field | CON_FIN_YS_ACCASSIGN - ACC_AUFNR | Order Number | |
72 | Table/Structure Field | CON_FIN_YS_ACCASSIGN - ACC_BUKRS | Company Code | |
73 | Table/Structure Field | CON_FIN_YS_ACCASSIGN - ACC_CO_POSNR | Order item number | |
74 | Table/Structure Field | CON_FIN_YS_ACCASSIGN - ACC_HKONT | General Ledger Account | |
75 | Table/Structure Field | CON_FIN_YS_ACCASSIGN - ACC_KOSTL | Cost Center | |
76 | Table/Structure Field | CON_FIN_YS_ACCASSIGN - ACC_NPLNR | Network Number for Account Assignment | |
77 | Table/Structure Field | CON_FIN_YS_ACCASSIGN - ACC_PRCTR | Profit Center | |
78 | Table/Structure Field | CON_FIN_YS_ACCASSIGN - ACC_PSPNR | Work Breakdown Structure Element (WBS Element) | |
79 | Table/Structure Field | CON_FIN_YS_ACCASSIGN - ACC_VORNR | Operation/Activity Number | |
80 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_AUFNR | Order Number | |
81 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_BUKRS | Company Code | |
82 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_CO_POSNR | Order item number | |
83 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_KOSTL | Cost Center | |
84 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_NPLNR | Network Number for Account Assignment | |
85 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_PRCTR | Profit Center | |
86 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_VORNR | Operation/Activity Number | |
87 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - BUSTW | Posting string for values | |
88 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - EXBWR | Externally Entered Posting Amount in Local Currency | |
89 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
90 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - KZVBR | Consumption posting | |
91 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_BUKRS | Company Code | |
92 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_EBELN | Purchasing Document Number | |
93 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_EBELP | Item Number of Purchasing Document | |
94 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_LFBJA | Fiscal Year of a Reference Document | |
95 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_LFBNR | Document number of a reference document | |
96 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_LFPOS | Item of a reference document | |
97 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_PRCTR | Profit Center | |
98 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_PSTYP | Item category in purchasing document | |
99 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_RETPO | Returns Item | |
100 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_WEBRE | Indicator: GR-Based Invoice Verification | |
101 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_ZEKKN | Sequential Number of Account Assignment | |
102 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_BUKRS | Company Code | |
103 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_CHARG | Batch Number | |
104 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_MATNR | Material Number | |
105 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_OWNER | Owner | |
106 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_PRCTR | Profit Center | |
107 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_STOCK_USAGE | Stock Usage | |
108 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_WERKS | Plant | |
109 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - VBUND | Company ID | |
110 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - WAERS | Currency Key | |
111 | Table/Structure Field | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ZEILE | Item in material document | |
112 | Table/Structure Field | CON_FIN_YS_BTA_EVENT - ACC_BUS_TR_CAT | Technical Copy of ACC_BUS_TR_CAT | |
113 | Table/Structure Field | CON_FIN_YS_BTA_EVENT - BLART | Document type | |
114 | Table/Structure Field | CON_FIN_YS_BTA_EVENT - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
115 | Table/Structure Field | CON_FIN_YS_BTA_EVENT - FINB_SND_ID | Technical Copy of FINB_SND_ID | |
116 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_AUFNR | Order Number | |
117 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_BUKRS | Company Code | |
118 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_CO_POSNR | Order item number | |
119 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_HKONT | General Ledger Account | |
120 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_KOSTL | Cost Center | |
121 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_NPLNR | Network Number for Account Assignment | |
122 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_PRCTR | Profit Center | |
123 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_PSPNR | Work Breakdown Structure Element (WBS Element) | |
124 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_VORNR | Operation/Activity Number | |
125 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - BUSTW | Posting string for values | |
126 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - EXBWR | Externally Entered Posting Amount in Local Currency | |
127 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
128 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - KZVBR | Consumption posting | |
129 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_BUKRS | Company Code | |
130 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_EBELN | Purchasing Document Number | |
131 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_EBELP | Item Number of Purchasing Document | |
132 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_LFBJA | Fiscal Year of a Reference Document | |
133 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_LFBNR | Document number of a reference document | |
134 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_LFPOS | Item of a reference document | |
135 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_PRCTR | Profit Center | |
136 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_PSTYP | Item category in purchasing document | |
137 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_RETPO | Returns Item | |
138 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_WEBRE | Indicator: GR-Based Invoice Verification | |
139 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_ZEKKN | Sequential Number of Account Assignment | |
140 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - VBUND | Company ID | |
141 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - WAERS | Currency Key | |
142 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ZEILE | Item in material document | |
143 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - BUSTW | Posting string for values | |
144 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - EXBWR | Externally Entered Posting Amount in Local Currency | |
145 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
146 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - KZVBR | Consumption posting | |
147 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_BUKRS | Company Code | |
148 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_EBELN | Purchasing Document Number | |
149 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_EBELP | Item Number of Purchasing Document | |
150 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_LFBJA | Fiscal Year of a Reference Document | |
151 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_LFBNR | Document number of a reference document | |
152 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_LFPOS | Item of a reference document | |
153 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_PRCTR | Profit Center | |
154 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_PSTYP | Item category in purchasing document | |
155 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_RETPO | Returns Item | |
156 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_WEBRE | Indicator: GR-Based Invoice Verification | |
157 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_ZEKKN | Sequential Number of Account Assignment | |
158 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - VBUND | Company ID | |
159 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - WAERS | Currency Key | |
160 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_EXTPROC - ZEILE | Item in material document | |
161 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - BUSTW | Posting string for values | |
162 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - EXBWR | Externally Entered Posting Amount in Local Currency | |
163 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
164 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - KZVBR | Consumption posting | |
165 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_BUKRS | Company Code | |
166 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_EBELN | Purchasing Document Number | |
167 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_EBELP | Item Number of Purchasing Document | |
168 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_LFBJA | Fiscal Year of a Reference Document | |
169 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_LFBNR | Document number of a reference document | |
170 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_LFPOS | Item of a reference document | |
171 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_PRCTR | Profit Center | |
172 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_PSTYP | Item category in purchasing document | |
173 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_RETPO | Returns Item | |
174 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_WEBRE | Indicator: GR-Based Invoice Verification | |
175 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_ZEKKN | Sequential Number of Account Assignment | |
176 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - REF_AUFNR | Order Number | |
177 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - REF_BUKRS | Company Code | |
178 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - REF_CO_POSNR | Order item number | |
179 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - REF_HKONT | General Ledger Account | |
180 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - REF_PRCTR | Profit Center | |
181 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - VBUND | Company ID | |
182 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - WAERS | Currency Key | |
183 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_PROD - ZEILE | Item in material document | |
184 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - BUSTW | Posting string for values | |
185 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - EXBWR | Externally Entered Posting Amount in Local Currency | |
186 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
187 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - KZVBR | Consumption posting | |
188 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_BUKRS | Company Code | |
189 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_EBELN | Purchasing Document Number | |
190 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_EBELP | Item Number of Purchasing Document | |
191 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_LFBJA | Fiscal Year of a Reference Document | |
192 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_LFBNR | Document number of a reference document | |
193 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_LFPOS | Item of a reference document | |
194 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_PRCTR | Profit Center | |
195 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_PSTYP | Item category in purchasing document | |
196 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_RETPO | Returns Item | |
197 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_WEBRE | Indicator: GR-Based Invoice Verification | |
198 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_ZEKKN | Sequential Number of Account Assignment | |
199 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_BUKRS | Company Code | |
200 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_CHARG | Batch Number | |
201 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_MATNR | Material Number | |
202 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_OWNER | Owner | |
203 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_PRCTR | Profit Center | |
204 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_STOCK_USAGE | Stock Usage | |
205 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_WERKS | Plant | |
206 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - VBUND | Company ID | |
207 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - WAERS | Currency Key | |
208 | Table/Structure Field | CON_FIN_YS_BTA_EXTPROC_STOCK - ZEILE | Item in material document | |
209 | Table/Structure Field | CON_FIN_YS_BTA_FLOW - FINB_QNTTYP | Technical Copy of FINB_QNTTYP | |
210 | Table/Structure Field | CON_FIN_YS_BTA_FLOW - FINB_QUNTI | Technical Copy of FINB_QUNTI | |
211 | Table/Structure Field | CON_FIN_YS_BTA_FLOW - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
212 | Table/Structure Field | CON_FIN_YS_BTA_FLOW - FINB_UNIT | Technical Copy of FINB_UNIT | |
213 | Table/Structure Field | CON_FIN_YS_BTA_FLOW - ZEILE | Count parameters | |
214 | Table/Structure Field | CON_FIN_YS_BTA_HEAD - DOCDAT | Date in CHAR format | |
215 | Table/Structure Field | CON_FIN_YS_BTA_HEAD - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
216 | Table/Structure Field | CON_FIN_YS_BTA_HEAD - FINB_SND_ID | Technical Copy of FINB_SND_ID | |
217 | Table/Structure Field | CON_FIN_YS_BTA_HEAD - MBLNR | Number of Material Document | |
218 | Table/Structure Field | CON_FIN_YS_BTA_HEAD - MJAHR | Year of material document | |
219 | Table/Structure Field | CON_FIN_YS_BTA_HEAD - PSTDAT | Date in CHAR format | |
220 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - BUSTW | Posting string for values | |
221 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - EXBWR | Externally Entered Posting Amount in Local Currency | |
222 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
223 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - KZVBR | Consumption posting | |
224 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - REC_BUKRS | Company Code | |
225 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - REC_CHARG | Batch Number | |
226 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - REC_MATNR | Material Number | |
227 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - REC_OWNER | Owner | |
228 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - REC_PRCTR | Profit Center | |
229 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - REC_STOCK_USAGE | Stock Usage | |
230 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - REC_WERKS | Plant | |
231 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - REF_AUFNR | Order Number | |
232 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - REF_BUKRS | Company Code | |
233 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - REF_CO_POSNR | Order item number | |
234 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - REF_HKONT | General Ledger Account | |
235 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - REF_PRCTR | Profit Center | |
236 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - VBUND | Company ID | |
237 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - WAERS | Currency Key | |
238 | Table/Structure Field | CON_FIN_YS_BTA_PROD_STOCK - ZEILE | Item in material document | |
239 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_AUFNR | Order Number | |
240 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_BUKRS | Company Code | |
241 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_CO_POSNR | Order item number | |
242 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_KOSTL | Cost Center | |
243 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_NPLNR | Network Number for Account Assignment | |
244 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_PRCTR | Profit Center | |
245 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_PSPNR | Work Breakdown Structure Element (WBS Element) | |
246 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_VORNR | Operation/Activity Number | |
247 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - BUSTW | Posting string for values | |
248 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - EXBWR | Externally Entered Posting Amount in Local Currency | |
249 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
250 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - KZVBR | Consumption posting | |
251 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_BUKRS | Company Code | |
252 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_EBELN | Purchasing Document Number | |
253 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_EBELP | Item Number of Purchasing Document | |
254 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_PRCTR | Profit Center | |
255 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_RETPO | Returns Item | |
256 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_BUKRS | Company Code | |
257 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_CHARG | Batch Number | |
258 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_MATNR | Material Number | |
259 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_MBLNR | Number of Material Document | |
260 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_MJAHR | Year of material document | |
261 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_OWNER | Owner | |
262 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_PRCTR | Profit Center | |
263 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_SAKTO | G/L Account Number | |
264 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_STOCK_USAGE | Stock Usage | |
265 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_WERKS | Plant | |
266 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_ZEILE | Item in material document | |
267 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - VBUND | Company ID | |
268 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - WAERS | Currency Key | |
269 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_EXTPROC - ZEILE | Item in material document | |
270 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - BUSTW | Posting string for values | |
271 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - EXBWR | Externally Entered Posting Amount in Local Currency | |
272 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
273 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - KZVBR | Consumption posting | |
274 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - REF_AUFNR | Order Number | |
275 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - REF_BUKRS | Company Code | |
276 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - REF_CO_POSNR | Order item number | |
277 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - REF_PRCTR | Profit Center | |
278 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - SND_BUKRS | Company Code | |
279 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - SND_CHARG | Batch Number | |
280 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - SND_MATNR | Material Number | |
281 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - SND_MBLNR | Number of Material Document | |
282 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - SND_MJAHR | Year of material document | |
283 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - SND_OWNER | Owner | |
284 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - SND_PRCTR | Profit Center | |
285 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - SND_STOCK_USAGE | Stock Usage | |
286 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - SND_WERKS | Plant | |
287 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - SND_ZEILE | Item in material document | |
288 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - VBUND | Company ID | |
289 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - WAERS | Currency Key | |
290 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_PROD - ZEILE | Item in material document | |
291 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_AUFNR | Order Number | |
292 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_BUKRS | Company Code | |
293 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_CO_POSNR | Order item number | |
294 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_HKONT | General Ledger Account | |
295 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_KOSTL | Cost Center | |
296 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_NPLNR | Network Number for Account Assignment | |
297 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_PRCTR | Profit Center | |
298 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_PSPNR | Work Breakdown Structure Element (WBS Element) | |
299 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_VORNR | Operation/Activity Number | |
300 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - BUSTW | Posting string for values | |
301 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - EXBWR | Externally Entered Posting Amount in Local Currency | |
302 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
303 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - KZVBR | Consumption posting | |
304 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_BUKRS | Company Code | |
305 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_EBELN | Purchasing Document Number | |
306 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_EBELP | Item Number of Purchasing Document | |
307 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_LFBJA | Fiscal Year of a Reference Document | |
308 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_LFBNR | Document number of a reference document | |
309 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_LFPOS | Item of a reference document | |
310 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_PRCTR | Profit Center | |
311 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_PSTYP | Item category in purchasing document | |
312 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_RETPO | Returns Item | |
313 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_WEBRE | Indicator: GR-Based Invoice Verification | |
314 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_ZEKKN | Sequential Number of Account Assignment | |
315 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_BUKRS | Company Code | |
316 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_CHARG | Batch Number | |
317 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_MATNR | Material Number | |
318 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_OWNER | Owner | |
319 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_PRCTR | Profit Center | |
320 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_STOCK_USAGE | Stock Usage | |
321 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_WERKS | Plant | |
322 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_BUKRS | Company Code | |
323 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_CHARG | Batch Number | |
324 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_MATNR | Material Number | |
325 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_MBLNR | Number of Material Document | |
326 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_MJAHR | Year of material document | |
327 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_OWNER | Owner | |
328 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_PRCTR | Profit Center | |
329 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_STOCK_USAGE | Stock Usage | |
330 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_WERKS | Plant | |
331 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_ZEILE | Item in material document | |
332 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - VBUND | Company ID | |
333 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - WAERS | Currency Key | |
334 | Table/Structure Field | CON_FIN_YS_BTA_STOCK_TRANSFER - ZEILE | Item in material document | |
335 | Table/Structure Field | CON_FIN_YS_EDGE - BUSTW | Posting string for values | |
336 | Table/Structure Field | CON_FIN_YS_EDGE - EXBWR | Externally Entered Posting Amount in Local Currency | |
337 | Table/Structure Field | CON_FIN_YS_EDGE - KZVBR | Consumption posting | |
338 | Table/Structure Field | CON_FIN_YS_EDGE - VBUND | Company ID | |
339 | Table/Structure Field | CON_FIN_YS_EDGE - WAERS | Currency Key | |
340 | Table/Structure Field | CON_FIN_YS_EVENT - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
341 | Table/Structure Field | CON_FIN_YS_EXT_REF_EXTPROC - PROC_BUKRS | Company Code | |
342 | Table/Structure Field | CON_FIN_YS_EXT_REF_EXTPROC - PROC_EBELN | Purchasing Document Number | |
343 | Table/Structure Field | CON_FIN_YS_EXT_REF_EXTPROC - PROC_EBELP | Item Number of Purchasing Document | |
344 | Table/Structure Field | CON_FIN_YS_EXT_REF_EXTPROC - PROC_LFBJA | Fiscal Year of a Reference Document | |
345 | Table/Structure Field | CON_FIN_YS_EXT_REF_EXTPROC - PROC_LFBNR | Document number of a reference document | |
346 | Table/Structure Field | CON_FIN_YS_EXT_REF_EXTPROC - PROC_LFPOS | Item of a reference document | |
347 | Table/Structure Field | CON_FIN_YS_EXT_REF_EXTPROC - PROC_PRCTR | Profit Center | |
348 | Table/Structure Field | CON_FIN_YS_EXT_REF_EXTPROC - PROC_PSTYP | Item category in purchasing document | |
349 | Table/Structure Field | CON_FIN_YS_EXT_REF_EXTPROC - PROC_RETPO | Returns Item | |
350 | Table/Structure Field | CON_FIN_YS_EXT_REF_EXTPROC - PROC_WEBRE | Indicator: GR-Based Invoice Verification | |
351 | Table/Structure Field | CON_FIN_YS_EXT_REF_EXTPROC - PROC_ZEKKN | Sequential Number of Account Assignment | |
352 | Table/Structure Field | CON_FIN_YS_EXT_REF_PROD - REF_AUFNR | Order Number | |
353 | Table/Structure Field | CON_FIN_YS_EXT_REF_PROD - REF_BUKRS | Company Code | |
354 | Table/Structure Field | CON_FIN_YS_EXT_REF_PROD - REF_CO_POSNR | Order item number | |
355 | Table/Structure Field | CON_FIN_YS_EXT_REF_PROD - REF_HKONT | General Ledger Account | |
356 | Table/Structure Field | CON_FIN_YS_EXT_REF_PROD - REF_PRCTR | Profit Center | |
357 | Table/Structure Field | CON_FIN_YS_QUANTITY - FINB_QNTTYP | Technical Copy of FINB_QNTTYP | |
358 | Table/Structure Field | CON_FIN_YS_QUANTITY - FINB_QUNTI | Technical Copy of FINB_QUNTI | |
359 | Table/Structure Field | CON_FIN_YS_QUANTITY - FINB_UNIT | Technical Copy of FINB_UNIT | |
360 | Table/Structure Field | CON_FIN_YS_REC_STOCK - REC_BUKRS | Company Code | |
361 | Table/Structure Field | CON_FIN_YS_REC_STOCK - REC_CHARG | Batch Number | |
362 | Table/Structure Field | CON_FIN_YS_REC_STOCK - REC_MATNR | Material Number | |
363 | Table/Structure Field | CON_FIN_YS_REC_STOCK - REC_OWNER | Owner | |
364 | Table/Structure Field | CON_FIN_YS_REC_STOCK - REC_PRCTR | Profit Center | |
365 | Table/Structure Field | CON_FIN_YS_REC_STOCK - REC_STOCK_USAGE | Stock Usage | |
366 | Table/Structure Field | CON_FIN_YS_REC_STOCK - REC_WERKS | Plant | |
367 | Table/Structure Field | CON_FIN_YS_SND_STOCK - SND_BUKRS | Company Code | |
368 | Table/Structure Field | CON_FIN_YS_SND_STOCK - SND_CHARG | Batch Number | |
369 | Table/Structure Field | CON_FIN_YS_SND_STOCK - SND_MATNR | Material Number | |
370 | Table/Structure Field | CON_FIN_YS_SND_STOCK - SND_MBLNR | Number of Material Document | |
371 | Table/Structure Field | CON_FIN_YS_SND_STOCK - SND_MJAHR | Year of material document | |
372 | Table/Structure Field | CON_FIN_YS_SND_STOCK - SND_OWNER | Owner | |
373 | Table/Structure Field | CON_FIN_YS_SND_STOCK - SND_PRCTR | Profit Center | |
374 | Table/Structure Field | CON_FIN_YS_SND_STOCK - SND_SAKTO | G/L Account Number | |
375 | Table/Structure Field | CON_FIN_YS_SND_STOCK - SND_STOCK_USAGE | Stock Usage | |
376 | Table/Structure Field | CON_FIN_YS_SND_STOCK - SND_WERKS | Plant | |
377 | Table/Structure Field | CON_FIN_YS_SND_STOCK - SND_ZEILE | Item in material document | |
378 | Table/Structure Field | CON_FIN_YS_TMP_SND_KEY - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | |
379 | Table/Structure Field | CON_FIN_YS_TMP_SND_KEY - FINB_SND_ID | Technical Copy of FINB_SND_ID | |
380 | Table/Structure Field | CON_FIN_YS_TMP_SND_KEY - TMP_SNDKEY | Technical Copy of FINB_SNDKEY | |
381 | Table/Structure Field | CON_FIN_YS_TMP_SND_KEY - TMP_SNDKEY | Technical Copy of FINB_SNDKEY | |
382 | Table/Structure Field | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
383 | Table/Structure Field | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
384 | Table/Structure Field | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
385 | Table/Structure Field | EMKPF - MSGID | Message identification | |
386 | Table/Structure Field | EMKPF - MSGNO | System Message Number | |
387 | Table/Structure Field | EMKPF - MSGTY | Message Type | |
388 | Table/Structure Field | EMKPF - MSGV1 | Message variable 01 | |
389 | Table/Structure Field | EMKPF - MSGV2 | Message variable 02 | |
390 | Table/Structure Field | EMKPF - MSGV3 | Message variable 03 | |
391 | Table/Structure Field | EMKPF - MSGV4 | Message variable 04 | |
392 | Table/Structure Field | EMSEG - AZEIL | Item in material document | |
393 | Table/Structure Field | EMSEG - MSGID | Message Class | |
394 | Table/Structure Field | EMSEG - MSGNO | System Message Number | |
395 | Table/Structure Field | EMSEG - MSGTY | Message Type | |
396 | Table/Structure Field | EMSEG - MSGV1 | Message Variable | |
397 | Table/Structure Field | EMSEG - MSGV2 | Message Variable | |
398 | Table/Structure Field | EMSEG - MSGV3 | Message Variable | |
399 | Table/Structure Field | EMSEG - MSGV4 | Message Variable | |
400 | Table/Structure Field | EMSEG - TABIX | Field defined as in SY-TABIX | |
401 | Table/Structure Field | GOCOBL - VORNR | Operation/Activity Number | |
402 | Table/Structure Field | GOCOBL1 - VORNR | Operation/Activity Number | |
403 | Table/Structure Field | IMSEG - GLOBAL_COUNTER | Unique number for one line | |
404 | Table/Structure Field | IMSEG - LINE_ID | Unique identification of document line | |
405 | Table/Structure Field | IMSEG - LINE_ID | Unique identification of document line | |
406 | Table/Structure Field | IMSEG - VORNR | Operation/Activity Number | |
407 | Table/Structure Field | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
408 | Table/Structure Field | IMSEG3 - VORNR | Operation/Activity Number | |
409 | Table/Structure Field | LIME_MB - LINE_ID | Unique identification of document line | |
410 | Table/Structure Field | LIME_MB - MANDT | Client | |
411 | Table/Structure Field | LIME_MB - MBLNR | Number of Material Document | |
412 | Table/Structure Field | LIME_MB - MJAHR | Year of material document | |
413 | Table/Structure Field | LIME_MTQDATA - LINE_ID | Unique identification of document line | |
414 | Table/Structure Field | LIME_MTQDATA - MANDT | Client | |
415 | Table/Structure Field | LIME_MTQDATA - MBLNR | Number of Material Document | |
416 | Table/Structure Field | LIME_MTQDATA - MJAHR | Year of material document | |
417 | Table/Structure Field | LIME_MTQDATA - QUAN | Obsolete as of AP 7.0 Stock quantity | |
418 | Table/Structure Field | LIME_MTQDATA - UNIT | Obsolete as of AP 7.0 Stock Unit of Measure | |
419 | Table/Structure Field | LIME_QUANTITIES - QUAN | Obsolete as of AP 7.0 Stock quantity | |
420 | Table/Structure Field | LIME_QUANTITIES - UNIT | Obsolete as of AP 7.0 Stock Unit of Measure | |
421 | Table/Structure Field | MIGOCONTEXT - GLOBAL_COUNTER | Unique number for one line | |
422 | Table/Structure Field | MKPF - AWSYS | Logical System | |
423 | Table/Structure Field | MKPF - BLART | Document type | |
424 | Table/Structure Field | MKPF - BLDAT | Document Date in Document | |
425 | Table/Structure Field | MKPF - BUDAT | Posting Date in the Document | |
426 | Table/Structure Field | MKPF - MANDT | Client | |
427 | Table/Structure Field | MKPF - MBLNR | Number of Material Document | |
428 | Table/Structure Field | MKPF - MBLNR | Number of Material Document | |
429 | Table/Structure Field | MKPF - MBLNR | Number of Material Document | |
430 | Table/Structure Field | MKPF - MJAHR | Year of material document | |
431 | Table/Structure Field | MKPF - MJAHR | Year of material document | |
432 | Table/Structure Field | MKPF - XBLNR | Reference Document Number | |
433 | Table/Structure Field | MSEG - AUFNR | Order Number | |
434 | Table/Structure Field | MSEG - AUFNR | Order Number | |
435 | Table/Structure Field | MSEG - AUFPS | Order item number | |
436 | Table/Structure Field | MSEG - BPMNG | Quantity in order price quantity unit | |
437 | Table/Structure Field | MSEG - BPRME | Order Price Unit (purchasing) | |
438 | Table/Structure Field | MSEG - BSTME | Order unit | |
439 | Table/Structure Field | MSEG - BSTMG | Goods receipt quantity in order unit | |
440 | Table/Structure Field | MSEG - BUKRS | Company Code | |
441 | Table/Structure Field | MSEG - BUSTM | Posting string for quantities | |
442 | Table/Structure Field | MSEG - BWART | Movement type (inventory management) | |
443 | Table/Structure Field | MSEG - BWART | Movement type (inventory management) | |
444 | Table/Structure Field | MSEG - CHARG | Batch Number | |
445 | Table/Structure Field | MSEG - CHARG | Batch Number | |
446 | Table/Structure Field | MSEG - EBELN | Purchase order number | |
447 | Table/Structure Field | MSEG - EBELP | Item Number of Purchasing Document | |
448 | Table/Structure Field | MSEG - ERFME | Unit of entry | |
449 | Table/Structure Field | MSEG - ERFMG | Quantity in unit of entry | |
450 | Table/Structure Field | MSEG - INSMK | Stock Type | |
451 | Table/Structure Field | MSEG - KOSTL | Cost Center | |
452 | Table/Structure Field | MSEG - KUNNR | Account number of customer | |
453 | Table/Structure Field | MSEG - KZBEW | Movement Indicator | |
454 | Table/Structure Field | MSEG - KZBEW | Movement Indicator | |
455 | Table/Structure Field | MSEG - KZVBR | Consumption posting | |
456 | Table/Structure Field | MSEG - LFBJA | Fiscal Year of a Reference Document | |
457 | Table/Structure Field | MSEG - LFBNR | Document number of a reference document | |
458 | Table/Structure Field | MSEG - LFPOS | Item of a reference document | |
459 | Table/Structure Field | MSEG - LGORT | Storage location | |
460 | Table/Structure Field | MSEG - LIFNR | Vendor's account number | |
461 | Table/Structure Field | MSEG - LIFNR | Vendor's account number | |
462 | Table/Structure Field | MSEG - LINE_ID | Unique identification of document line | |
463 | Table/Structure Field | MSEG - LINE_ID | Unique identification of document line | |
464 | Table/Structure Field | MSEG - LINE_ID | Unique identification of document line | |
465 | Table/Structure Field | MSEG - MANDT | Client | |
466 | Table/Structure Field | MSEG - MANDT | Client | |
467 | Table/Structure Field | MSEG - MATNR | Material Number | |
468 | Table/Structure Field | MSEG - MATNR | Material Number | |
469 | Table/Structure Field | MSEG - MBLNR | Number of Material Document | |
470 | Table/Structure Field | MSEG - MBLNR | Number of Material Document | |
471 | Table/Structure Field | MSEG - MBLNR | Number of Material Document | |
472 | Table/Structure Field | MSEG - MEINS | Base Unit of Measure | |
473 | Table/Structure Field | MSEG - MEINS | Base Unit of Measure | |
474 | Table/Structure Field | MSEG - MEINS | Base Unit of Measure | |
475 | Table/Structure Field | MSEG - MENGE | Quantity | |
476 | Table/Structure Field | MSEG - MENGE | Quantity | |
477 | Table/Structure Field | MSEG - MENGE | Quantity | |
478 | Table/Structure Field | MSEG - MENGE | Quantity | |
479 | Table/Structure Field | MSEG - MENGU | Quantity Updating in Material Master Record | |
480 | Table/Structure Field | MSEG - MENGU | Quantity Updating in Material Master Record | |
481 | Table/Structure Field | MSEG - MJAHR | Year of material document | |
482 | Table/Structure Field | MSEG - MJAHR | Year of material document | |
483 | Table/Structure Field | MSEG - MJAHR | Year of material document | |
484 | Table/Structure Field | MSEG - NPLNR | Network Number for Account Assignment | |
485 | Table/Structure Field | MSEG - NPLNR | Network Number for Account Assignment | |
486 | Table/Structure Field | MSEG - PARBU | Clearing company code | |
487 | Table/Structure Field | MSEG - PPRCTR | Partner Profit Center | |
488 | Table/Structure Field | MSEG - PRCTR | Profit Center | |
489 | Table/Structure Field | MSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
490 | Table/Structure Field | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
491 | Table/Structure Field | MSEG - SHKZG | Debit/Credit Indicator | |
492 | Table/Structure Field | MSEG - SHKZG | Debit/Credit Indicator | |
493 | Table/Structure Field | MSEG - SJAHR | Year of material document | |
494 | Table/Structure Field | MSEG - SMBLN | Number of Material Document | |
495 | Table/Structure Field | MSEG - SOBKZ | Special Stock Indicator | |
496 | Table/Structure Field | MSEG - SOBKZ | Special Stock Indicator | |
497 | Table/Structure Field | MSEG - UMCHA | Receiving/issuing batch | |
498 | Table/Structure Field | MSEG - UMMAT | Receiving/issuing material | |
499 | Table/Structure Field | MSEG - UMWRK | Receiving plant/issuing plant | |
500 | Table/Structure Field | MSEG - UMWRK | Receiving plant/issuing plant |