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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Class (7)
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Data Element (42)
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Table/Structure Field (552)
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Function Module (15)
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Class Method (12)
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Table (71)
pages: 1 2
| # | 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 |
