Table/Structure Field list used by SAP ABAP Class CL_ACCOUNT_MMSRV (Class for accounting)
SAP ABAP Class
CL_ACCOUNT_MMSRV (Class for accounting) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SRV_ACC_TOTALS - ITM_NUMBER | Sales Document Item | |
2 | ![]() |
SRV_ACC_TOTALS - ITM_NUMBER | Sales Document Item | |
3 | ![]() |
SRV_ACC_TOTALS - NETWORK | Network Number for Account Assignment | |
4 | ![]() |
SRV_ACC_TOTALS - NETWORK | Network Number for Account Assignment | |
5 | ![]() |
SRV_ACC_TOTALS - NETWORK | Network Number for Account Assignment | |
6 | ![]() |
SRV_ACC_TOTALS - NETWORK | Network Number for Account Assignment | |
7 | ![]() |
SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
8 | ![]() |
SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
9 | ![]() |
SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
10 | ![]() |
SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
11 | ![]() |
SRV_ACC_TOTALS - ORDERID | Order Number | |
12 | ![]() |
SRV_ACC_TOTALS - ORDERID | Order Number | |
13 | ![]() |
SRV_ACC_TOTALS - ORDERID | Order Number | |
14 | ![]() |
SRV_ACC_TOTALS - ORDERID | Order Number | |
15 | ![]() |
SRV_ACC_TOTALS - PART_ACCT | Partner account number | |
16 | ![]() |
SRV_ACC_TOTALS - PART_ACCT | Partner account number | |
17 | ![]() |
SRV_ACC_TOTALS - PART_ACCT | Partner account number | |
18 | ![]() |
SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | |
19 | ![]() |
SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | |
20 | ![]() |
SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | |
21 | ![]() |
SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | |
22 | ![]() |
SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | |
23 | ![]() |
SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | |
24 | ![]() |
SRV_ACC_TOTALS - PROFIT_CTR | Profit Center | |
25 | ![]() |
SRV_ACC_TOTALS - PROFIT_CTR | Profit Center | |
26 | ![]() |
SRV_ACC_TOTALS - PROFIT_CTR | Profit Center | |
27 | ![]() |
SRV_ACC_TOTALS - PROFIT_CTR | Profit Center | |
28 | ![]() |
SRV_ACC_TOTALS - QUANTITY | Quantity | |
29 | ![]() |
SRV_ACC_TOTALS - QUANTITY | Quantity | |
30 | ![]() |
SRV_ACC_TOTALS - QUANTITY | Quantity | |
31 | ![]() |
SRV_ACC_TOTALS - REC_IND | Recovery Indicator | |
32 | ![]() |
SRV_ACC_TOTALS - REC_IND | Recovery Indicator | |
33 | ![]() |
SRV_ACC_TOTALS - REC_IND | Recovery Indicator | |
34 | ![]() |
SRV_ACC_TOTALS - REF_DATE | Reference date for settlement | |
35 | ![]() |
SRV_ACC_TOTALS - REF_DATE | Reference date for settlement | |
36 | ![]() |
SRV_ACC_TOTALS - REF_DATE | Reference date for settlement | |
37 | ![]() |
SRV_ACC_TOTALS - RES_ITEM | Earmarked Funds: Document Item | |
38 | ![]() |
SRV_ACC_TOTALS - RES_ITEM | Earmarked Funds: Document Item | |
39 | ![]() |
SRV_ACC_TOTALS - RL_EST_KEY | Internal Key for Real Estate Object | |
40 | ![]() |
SRV_ACC_TOTALS - RL_EST_KEY | Internal Key for Real Estate Object | |
41 | ![]() |
SRV_ACC_TOTALS - RL_EST_KEY | Internal Key for Real Estate Object | |
42 | ![]() |
SRV_ACC_TOTALS - SCHED_LINE | Schedule line | |
43 | ![]() |
SRV_ACC_TOTALS - SCHED_LINE | Schedule line | |
44 | ![]() |
SRV_ACC_TOTALS - SCHED_LINE | Schedule line | |
45 | ![]() |
SRV_ACC_TOTALS - SD_DOC | Sales and Distribution Document Number | |
46 | ![]() |
SRV_ACC_TOTALS - SD_DOC | Sales and Distribution Document Number | |
47 | ![]() |
SRV_ACC_TOTALS - SD_DOC | Sales and Distribution Document Number | |
48 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
49 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
50 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
51 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
52 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
53 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
54 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
55 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
56 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
57 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
58 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
59 | ![]() |
SRV_ACC_TOTALS - SUB_NUMBER | Asset Subnumber | |
60 | ![]() |
SRV_ACC_TOTALS - SUB_NUMBER | Asset Subnumber | |
61 | ![]() |
SRV_ACC_TOTALS - SUB_NUMBER | Asset Subnumber | |
62 | ![]() |
SRV_ACC_TOTALS - SUB_NUMBER | Asset Subnumber | |
63 | ![]() |
SRV_ACC_TOTALS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
64 | ![]() |
SRV_ACC_TOTALS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
65 | ![]() |
SRV_ACC_TOTALS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
66 | ![]() |
SRV_ACC_TOTALS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
67 | ![]() |
SRV_ACC_TOTALSX - GL_ACCOUNT | Updated information in related user data field | |
68 | ![]() |
SRV_ACC_TOTALSX - PREQ_ITEM | Item number of purchase requisition | |
69 | ![]() |
SRV_ACC_TOTALSX - PREQ_ITEM | Item number of purchase requisition | |
70 | ![]() |
SRV_ACC_TOTALSX - SERIAL_NO | Sequential Number of Account Assignment | |
71 | ![]() |
SRV_ACC_TOTALSX - SERIAL_NO | Sequential Number of Account Assignment | |
72 | ![]() |
SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | |
73 | ![]() |
SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | |
74 | ![]() |
SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | |
75 | ![]() |
SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | |
76 | ![]() |
SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | |
77 | ![]() |
SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | |
78 | ![]() |
SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | |
79 | ![]() |
SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | |
80 | ![]() |
SRV_EXT_HEADER - APPL_USAGE | R/2 table | |
81 | ![]() |
SRV_EXT_HEADER - APPL_USAGE | R/2 table | |
82 | ![]() |
SRV_EXT_HEADER - APPL_USAGE | R/2 table | |
83 | ![]() |
SRV_EXT_HEADER - APPL_USAGE | R/2 table | |
84 | ![]() |
SRV_EXT_HEADER - APPL_USAGE | R/2 table | |
85 | ![]() |
SRV_EXT_HEADER - BUDGET_PD | FM: Budget Period | |
86 | ![]() |
SRV_EXT_HEADER - BUDGET_PD | FM: Budget Period | |
87 | ![]() |
SRV_EXT_HEADER - CMMT_ITEM | Commitment Item | |
88 | ![]() |
SRV_EXT_HEADER - CMMT_ITEM | Commitment Item | |
89 | ![]() |
SRV_EXT_HEADER - COMMITMENT | Item affects commitments | |
90 | ![]() |
SRV_EXT_HEADER - COMMITMENT | Item affects commitments | |
91 | ![]() |
SRV_EXT_HEADER - COMMITMENT | Item affects commitments | |
92 | ![]() |
SRV_EXT_HEADER - COMMITMENT | Item affects commitments | |
93 | ![]() |
SRV_EXT_HEADER - COMP_CODE | Company Code | |
94 | ![]() |
SRV_EXT_HEADER - COMP_CODE | Company Code | |
95 | ![]() |
SRV_EXT_HEADER - CURRENCY | Currency Key | |
96 | ![]() |
SRV_EXT_HEADER - CURRENCY | Currency Key | |
97 | ![]() |
SRV_EXT_HEADER - DOC_CAT | Purchasing document category | |
98 | ![]() |
SRV_EXT_HEADER - DOC_CAT | Purchasing document category | |
99 | ![]() |
SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | |
100 | ![]() |
SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | |
101 | ![]() |
SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | |
102 | ![]() |
SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | |
103 | ![]() |
SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | |
104 | ![]() |
SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | |
105 | ![]() |
SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | |
106 | ![]() |
SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | |
107 | ![]() |
SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | |
108 | ![]() |
SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | |
109 | ![]() |
SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | |
110 | ![]() |
SRV_EXT_HEADER - DOC_TYPE | Purchasing Document Type | |
111 | ![]() |
SRV_EXT_HEADER - EBELN | Purchasing Document Number | |
112 | ![]() |
SRV_EXT_HEADER - EBELP | Item Number of Purchasing Document | |
113 | ![]() |
SRV_EXT_HEADER - EXCH_RATE | Exchange Rate | |
114 | ![]() |
SRV_EXT_HEADER - FROM_SPPR | Boolean Variable (X=True, -=False, Space=Unknown) | |
115 | ![]() |
SRV_EXT_HEADER - FROM_SPPR | Boolean Variable (X=True, -=False, Space=Unknown) | |
116 | ![]() |
SRV_EXT_HEADER - FUND | Fund | |
117 | ![]() |
SRV_EXT_HEADER - FUND | Fund | |
118 | ![]() |
SRV_EXT_HEADER - FUNDS_CTR | Funds Center | |
119 | ![]() |
SRV_EXT_HEADER - FUNDS_CTR | Funds Center | |
120 | ![]() |
SRV_EXT_HEADER - GRANT_NBR | Grant | |
121 | ![]() |
SRV_EXT_HEADER - GRANT_NBR | Grant | |
122 | ![]() |
SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | |
123 | ![]() |
SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | |
124 | ![]() |
SRV_EXT_HEADER - MATL_GROUP | Material Group | |
125 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
126 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
127 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
128 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
129 | ![]() |
SRV_EXT_HEADER - PLANT | Plant | |
130 | ![]() |
SRV_EXT_HEADER - PLANT | Plant | |
131 | ![]() |
SRV_EXT_HEADER - PLANT | Plant | |
132 | ![]() |
SRV_EXT_HEADER - PLANT | Plant | |
133 | ![]() |
SRV_EXT_HEADER - SRV_BAS_COM | Value-Based Commitment Reduction for Service Purchase Reqs | |
134 | ![]() |
SRV_EXT_HEADER - TESTRUN | Switch to Simulation Session for Write BAPIs | |
135 | ![]() |
SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | |
136 | ![]() |
SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | |
137 | ![]() |
SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | |
138 | ![]() |
SRV_FIELD_SELECTION - FIELD_COL_NO | Position in field selection string | |
139 | ![]() |
SRV_FIELD_SELECTION - FIELD_COL_NO | Position in field selection string | |
140 | ![]() |
SRV_FIELD_SELECTION - FIELD_NAME | Field Name | |
141 | ![]() |
SRV_FIELD_SELECTION - FIELD_NAME | Field Name | |
142 | ![]() |
SRV_FIELD_SELECTION - FIELD_NAME | Field Name | |
143 | ![]() |
SRV_FIELD_SELECTION - FIELD_NAME | Field Name | |
144 | ![]() |
SRV_FIELD_SELECTION - VALUE | General Flag | |
145 | ![]() |
SRV_FIELD_SELECTION - VALUE | General Flag | |
146 | ![]() |
SRV_KEY - INTROW | Internal line number for limits | |
147 | ![]() |
SRV_KEY - INTROW | Internal line number for limits | |
148 | ![]() |
SRV_KEY - INTROW | Internal line number for limits | |
149 | ![]() |
SRV_KEY - SRV_LINE | Line Number | |
150 | ![]() |
SRV_KEY - SRV_LINE | Line Number | |
151 | ![]() |
SRV_KEY - SRV_LINE | Line Number | |
152 | ![]() |
SRV_KEY - SRV_LINE | Line Number | |
153 | ![]() |
SRV_KEY - SRV_LINE | Line Number | |
154 | ![]() |
SRV_KEY - SRV_LINE | Line Number | |
155 | ![]() |
SRV_KEY - SRV_LINE | Line Number | |
156 | ![]() |
SRV_KEY - SRV_OUTLINE | Outline Number | |
157 | ![]() |
SRV_KEY - SRV_OUTLINE | Outline Number | |
158 | ![]() |
SRV_KEY - SRV_OUTLINE | Outline Number | |
159 | ![]() |
SRV_KEY - SRV_OUTLINE | Outline Number | |
160 | ![]() |
SRV_KEY - SRV_OUTLINE | Outline Number | |
161 | ![]() |
SRV_KEY - SRV_OUTLINE | Outline Number | |
162 | ![]() |
SRV_KEY - SRV_OUTLINE | Outline Number | |
163 | ![]() |
SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
164 | ![]() |
SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
165 | ![]() |
SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
166 | ![]() |
SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
167 | ![]() |
SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
168 | ![]() |
SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
169 | ![]() |
SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
170 | ![]() |
SRV_LIMIT_ACCOUNT_DATA - DEL_IND | Deletion Indicator | |
171 | ![]() |
SRV_LIMIT_ACCOUNT_DATA - DEL_IND | Deletion Indicator | |
172 | ![]() |
SRV_LIMIT_ACCOUNT_DATA - DEL_IND | Deletion Indicator | |
173 | ![]() |
SRV_LIMIT_ACCOUNT_DATA - DEL_IND | Deletion Indicator | |
174 | ![]() |
SRV_LIMIT_ACCOUNT_DATA - DISTRIB | Distribution indicator for multiple account assignment | |
175 | ![]() |
SRV_LIMIT_ACCOUNT_DATA - EXP_VALUE | Expected Value of Overall Limit | |
176 | ![]() |
SRV_LIMIT_ACCOUNT_DATA - EXP_VALUE | Expected Value of Overall Limit | |
177 | ![]() |
SRV_LIMIT_ACCOUNT_DATA - EXP_VALUE | Expected Value of Overall Limit | |
178 | ![]() |
SRV_LIMIT_ACCOUNT_DATA - PACKNO | Package number | |
179 | ![]() |
SRV_LIMIT_ACCOUNT_DATA - PACKNO | Package number | |
180 | ![]() |
SRV_SERVICE_DATA - ALTERNATIVE | Alternatives Line Number | |
181 | ![]() |
SRV_SERVICE_DATA - CHANGE_IND | Change type (U, I, E, D) | |
182 | ![]() |
SRV_SERVICE_DATA - CHANGE_IND | Change type (U, I, E, D) | |
183 | ![]() |
SRV_SERVICE_DATA - CHANGE_IND | Change type (U, I, E, D) | |
184 | ![]() |
SRV_SERVICE_DATA - DEL_IND | Deletion Indicator | |
185 | ![]() |
SRV_SERVICE_DATA - DEL_IND | Deletion Indicator | |
186 | ![]() |
SRV_SERVICE_DATA - DEL_IND | Deletion Indicator | |
187 | ![]() |
SRV_SERVICE_DATA - DEL_IND | Deletion Indicator | |
188 | ![]() |
SRV_SERVICE_DATA - DEL_IND | Deletion Indicator | |
189 | ![]() |
SRV_SERVICE_DATA - DEL_IND | Deletion Indicator | |
190 | ![]() |
SRV_SERVICE_DATA - DIST_IND_ACC | Distribution indicator for multiple account assignment | |
191 | ![]() |
SRV_SERVICE_DATA - DIST_IND_ACC | Distribution indicator for multiple account assignment | |
192 | ![]() |
SRV_SERVICE_DATA - DIST_IND_ACC | Distribution indicator for multiple account assignment | |
193 | ![]() |
SRV_SERVICE_DATA - GROSS_PRICE | Gross Price | |
194 | ![]() |
SRV_SERVICE_DATA - GROSS_PRICE | Gross Price | |
195 | ![]() |
SRV_SERVICE_DATA - INTROW | Service Number | |
196 | ![]() |
SRV_SERVICE_DATA - INTROW | Service Number | |
197 | ![]() |
SRV_SERVICE_DATA - INTROW | Service Number | |
198 | ![]() |
SRV_SERVICE_DATA - INTROW | Service Number | |
199 | ![]() |
SRV_SERVICE_DATA - INTROW | Service Number | |
200 | ![]() |
SRV_SERVICE_DATA - INTROW | Service Number | |
201 | ![]() |
SRV_SERVICE_DATA - LINE_TYPE | Line Type for Services | |
202 | ![]() |
SRV_SERVICE_DATA - LINE_TYPE | Line Type for Services | |
203 | ![]() |
SRV_SERVICE_DATA - LINE_TYPE | Line Type for Services | |
204 | ![]() |
SRV_SERVICE_DATA - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
205 | ![]() |
SRV_SERVICE_DATA - MATL_GROUP | Material Group | |
206 | ![]() |
SRV_SERVICE_DATA - MATL_GROUP | Material Group | |
207 | ![]() |
SRV_SERVICE_DATA - NET_PRICE | Net Value of Item | |
208 | ![]() |
SRV_SERVICE_DATA - NET_PRICE | Net Value of Item | |
209 | ![]() |
SRV_SERVICE_DATA - NET_PRICE | Net Value of Item | |
210 | ![]() |
SRV_SERVICE_DATA - NET_PRICE | Net Value of Item | |
211 | ![]() |
SRV_SERVICE_DATA - NET_PRICE | Net Value of Item | |
212 | ![]() |
SRV_SERVICE_DATA - OUTLINE | Outline Number | |
213 | ![]() |
SRV_SERVICE_DATA - OUTLINE | Outline Number | |
214 | ![]() |
SRV_SERVICE_DATA - OUTLINE | Outline Number | |
215 | ![]() |
SRV_SERVICE_DATA - OUTLINE | Outline Number | |
216 | ![]() |
SRV_SERVICE_DATA - OUTLINE | Outline Number | |
217 | ![]() |
SRV_SERVICE_DATA - OUTLINE | Outline Number | |
218 | ![]() |
SRV_SERVICE_DATA - OUTLINE | Outline Number | |
219 | ![]() |
SRV_SERVICE_DATA - OUTLINE | Outline Number | |
220 | ![]() |
SRV_SERVICE_DATA - OUTLINE | Outline Number | |
221 | ![]() |
SRV_SERVICE_DATA - OUTLINE | Outline Number | |
222 | ![]() |
SRV_SERVICE_DATA - PACKNO | Package number | |
223 | ![]() |
SRV_SERVICE_DATA - PACKNO | Package number | |
224 | ![]() |
SRV_SERVICE_DATA - PACKNO | Package number | |
225 | ![]() |
SRV_SERVICE_DATA - PACKNO | Package number | |
226 | ![]() |
SRV_SERVICE_DATA - PACKNO | Package number | |
227 | ![]() |
SRV_SERVICE_DATA - PACKNO | Package number | |
228 | ![]() |
SRV_SERVICE_DATA - PACKNO | Package number | |
229 | ![]() |
SRV_SERVICE_DATA - PACKNO | Package number | |
230 | ![]() |
SRV_SERVICE_DATA - QUANTITY | Quantity with Sign | |
231 | ![]() |
SRV_SERVICE_DATA - QUANTITY | Quantity with Sign | |
232 | ![]() |
SRV_SERVICE_DATA - QUANTITY | Quantity with Sign | |
233 | ![]() |
SRV_SERVICE_DATA - QUANTITY | Quantity with Sign | |
234 | ![]() |
SRV_SERVICE_DATA - QUANTITY | Quantity with Sign | |
235 | ![]() |
SRV_SERVICE_DATA - SERVICE | Activity Number | |
236 | ![]() |
SRV_SERVICE_DATA - SHORT_TEXT | Short Text | |
237 | ![]() |
SRV_SERVICE_DATA - SRV_LINE | Line Number | |
238 | ![]() |
SRV_SERVICE_DATA - SRV_LINE | Line Number | |
239 | ![]() |
SRV_SERVICE_DATA - SRV_LINE | Line Number | |
240 | ![]() |
SRV_SERVICE_DATA - SRV_LINE | Line Number | |
241 | ![]() |
SRV_SERVICE_DATA - SRV_LINE | Line Number | |
242 | ![]() |
SRV_SERVICE_DATA - SRV_LINE | Line Number | |
243 | ![]() |
SRV_SERVICE_DATA - SRV_LINE | Line Number | |
244 | ![]() |
SRV_SERVICE_DATA - SRV_LINE | Line Number | |
245 | ![]() |
SRV_SERVICE_DATA - SRV_LINE | Line Number | |
246 | ![]() |
SRV_SERVICE_DATA - SRV_LINE | Line Number | |
247 | ![]() |
SRV_SERVICE_DATA - UOM | Base Unit of Measure | |
248 | ![]() |
SRV_SERVICE_DATA - VAL_CLASS | Valuation Class | |
249 | ![]() |
SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | |
250 | ![]() |
SRV_SERVICE_LINE - GROSS_PRICE | Gross Price | |
251 | ![]() |
SRV_SERVICE_LINE - INTROW | Line Number | |
252 | ![]() |
SRV_SERVICE_LINE - MATL_GROUP | Material Group | |
253 | ![]() |
SRV_SERVICE_LINE - NET_PRICE | Net Value of Item | |
254 | ![]() |
SRV_SERVICE_LINE - OUTLINE | Outline Number | |
255 | ![]() |
SRV_SERVICE_LINE - PACKNO | Package number | |
256 | ![]() |
SRV_SERVICE_LINE - QUANTITY | Quantity with Sign | |
257 | ![]() |
SRV_SERVICE_LINE - SERVICE | Activity Number | |
258 | ![]() |
SRV_SERVICE_LINE - SRV_LINE | Line Number | |
259 | ![]() |
SRV_SP_HEADER - DB_REF | SRV_SP_HEADER-DB_REF | |
260 | ![]() |
SRV_SP_HEADER - DB_REF | SRV_SP_HEADER-DB_REF | |
261 | ![]() |
SRV_SP_HEADER - DB_REF | SRV_SP_HEADER-DB_REF | |
262 | ![]() |
SRV_SP_HEADER - DB_REF | SRV_SP_HEADER-DB_REF | |
263 | ![]() |
SRV_SP_HEADER - DB_REF | SRV_SP_HEADER-DB_REF | |
264 | ![]() |
SRV_SP_HEADER - DB_REF | SRV_SP_HEADER-DB_REF | |
265 | ![]() |
SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | |
266 | ![]() |
SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | |
267 | ![]() |
SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | |
268 | ![]() |
SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | |
269 | ![]() |
SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | |
270 | ![]() |
SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | |
271 | ![]() |
SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | |
272 | ![]() |
SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | |
273 | ![]() |
SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | |
274 | ![]() |
SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | |
275 | ![]() |
SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | |
276 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
277 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
278 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
279 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
280 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
281 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
282 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
283 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
284 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
285 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
286 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
287 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
288 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
289 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
290 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
291 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
292 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
293 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
294 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
295 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
296 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
297 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
298 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
299 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
300 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
301 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
302 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
303 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
304 | ![]() |
T001 - BUKRS | Company Code | |
305 | ![]() |
T001 - BUKRS | Company Code | |
306 | ![]() |
T001 - KTOPL | Chart of Accounts | |
307 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
308 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
309 | ![]() |
T001 - XBBBA | G/L account authorization check in purchase requisitions | |
310 | ![]() |
T001K - BWMOD | Valuation grouping code | |
311 | ![]() |
T163K - KOMOK | Account Modification | |
312 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
313 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
314 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
315 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
316 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
317 | ![]() |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object |