Table/Structure Field list used by SAP ABAP Class CL_FAA_POSTING_SERVICES (Services for Posting)
SAP ABAP Class
CL_FAA_POSTING_SERVICES (Services for Posting) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBP - VRGNG | CO Business Transaction | |
2 | ![]() |
FAA_SX_DEPRAREA - CURRENCY | Currency Key | |
3 | ![]() |
FAA_SX_DEPRAREA - IS_VALUE_IDENT | Identical transfer of acquisition value | |
4 | ![]() |
FAA_SX_DEPRAREA - SIGN_APC | +/- Sign for acquisition value | |
5 | ![]() |
FAA_SX_DEPRAREA - SIGN_APC | +/- Sign for acquisition value | |
6 | ![]() |
FAA_SX_DEPRAREA - SIGN_APC | +/- Sign for acquisition value | |
7 | ![]() |
FAA_SX_DEPRAREA - SIGN_DEPR_O | +/- Sign for ordinary depreciation | |
8 | ![]() |
FAA_SX_DEPRAREA - SIGN_DEPR_O | +/- Sign for ordinary depreciation | |
9 | ![]() |
FAA_SX_DEPRAREA - SIGN_DEPR_O | +/- Sign for ordinary depreciation | |
10 | ![]() |
FAA_SX_DEPRAREA - SIGN_DEPR_S | +/- Sign for special depreciation | |
11 | ![]() |
FAA_SX_DEPRAREA - SIGN_DEPR_S | +/- Sign for special depreciation | |
12 | ![]() |
FAA_SX_DEPRAREA - SIGN_DEPR_S | +/- Sign for special depreciation | |
13 | ![]() |
FAA_SX_DEPRAREA - SIGN_DEPR_U | +/- Sign for unplanned depreciation | |
14 | ![]() |
FAA_SX_DEPRAREA - SIGN_DEPR_U | +/- Sign for unplanned depreciation | |
15 | ![]() |
FAA_SX_DEPRAREA - SIGN_DEPR_U | +/- Sign for unplanned depreciation | |
16 | ![]() |
FAA_SX_DEPRAREA - SIGN_INVEST | +/- Sign for investment grants | |
17 | ![]() |
FAA_SX_DEPRAREA - SIGN_INVEST | +/- Sign for investment grants | |
18 | ![]() |
FAA_SX_DEPRAREA - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | |
19 | ![]() |
FAA_SX_DEPRAREA - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | |
20 | ![]() |
FAA_SX_DEPRAREA - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | |
21 | ![]() |
FAA_SX_DEPRAREA - SIGN_REVL_APC | +/- Sign for revaluation | |
22 | ![]() |
FAA_SX_DEPRAREA - SIGN_REVL_APC | +/- Sign for revaluation | |
23 | ![]() |
FAA_SX_DEPRAREA - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | |
24 | ![]() |
FAA_SX_DEPRAREA - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | |
25 | ![]() |
FAA_SX_DEPRAREA - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | |
26 | ![]() |
FAA_SX_DEPRAREA - VALUE_TAKEOVER | Adoption of values from depreciation area | |
27 | ![]() |
FAA_SX_LEADOBJ_SETTINGS - CURRENCY_TAB | FAA_SX_LEADOBJ_SETTINGS-CURRENCY_TAB | |
28 | ![]() |
FAA_SX_LEADOBJ_SETTINGS - CURRENCY_TAB | FAA_SX_LEADOBJ_SETTINGS-CURRENCY_TAB | |
29 | ![]() |
FAA_SX_LEADOBJ_SETTINGS - USE_BUSINESS_AREA_BALANCE | Indicator: Business area financial statements required? | |
30 | ![]() |
FAA_S_AREAREF - DEPR_AREA | FAA_S_AREAREF-DEPR_AREA | |
31 | ![]() |
FAA_S_AREAREF - DEPR_AREA | FAA_S_AREAREF-DEPR_AREA | |
32 | ![]() |
FAA_S_AREAREF - DEPR_AREA | FAA_S_AREAREF-DEPR_AREA | |
33 | ![]() |
FAA_S_AREAREF - DEPR_AREA_REF | FAA_S_AREAREF-DEPR_AREA_REF | |
34 | ![]() |
FAA_S_AREAREF - DEPR_AREA_REF | FAA_S_AREAREF-DEPR_AREA_REF | |
35 | ![]() |
FAA_S_AREAREF - DEPR_AREA_REF | FAA_S_AREAREF-DEPR_AREA_REF | |
36 | ![]() |
FAA_S_ASSET_KEY - ASSET | Main Asset Number | |
37 | ![]() |
FAA_S_ASSET_KEY - ASSET | Main Asset Number | |
38 | ![]() |
FAA_S_ASSET_KEY - ORGUNIT | Leading Organizational Unit for Asset Accounting | |
39 | ![]() |
FAA_S_ASSET_KEY - ORGUNIT | Leading Organizational Unit for Asset Accounting | |
40 | ![]() |
FAA_S_ASSET_KEY - SUBNUMBER | Asset Subnumber | |
41 | ![]() |
FAA_S_ASSET_KEY - SUBNUMBER | Asset Subnumber | |
42 | ![]() |
FAA_S_DATA - DEACT_DATE | Deactivation date | |
43 | ![]() |
FAA_S_DATA - IS_INVSTMNT_MSR | Asset under Construction for Investment Measures | |
44 | ![]() |
FAA_S_DATA - LOCKED_FOR_PSTNG | Indicator: Asset Locked to Acquisition Postings | |
45 | ![]() |
FAA_S_DATA - PLND_FOR_DELETN | Indicator: Account marked for deletion? | |
46 | ![]() |
FAA_S_DEPRAREA - CURRENCY | Currency Key | |
47 | ![]() |
FAA_S_DEPRAREA - IS_VALUE_IDENT | Identical transfer of acquisition value | |
48 | ![]() |
FAA_S_DEPRAREA - SIGN_APC | +/- Sign for acquisition value | |
49 | ![]() |
FAA_S_DEPRAREA - SIGN_APC | +/- Sign for acquisition value | |
50 | ![]() |
FAA_S_DEPRAREA - SIGN_APC | +/- Sign for acquisition value | |
51 | ![]() |
FAA_S_DEPRAREA - SIGN_DEPR_O | +/- Sign for ordinary depreciation | |
52 | ![]() |
FAA_S_DEPRAREA - SIGN_DEPR_O | +/- Sign for ordinary depreciation | |
53 | ![]() |
FAA_S_DEPRAREA - SIGN_DEPR_O | +/- Sign for ordinary depreciation | |
54 | ![]() |
FAA_S_DEPRAREA - SIGN_DEPR_S | +/- Sign for special depreciation | |
55 | ![]() |
FAA_S_DEPRAREA - SIGN_DEPR_S | +/- Sign for special depreciation | |
56 | ![]() |
FAA_S_DEPRAREA - SIGN_DEPR_S | +/- Sign for special depreciation | |
57 | ![]() |
FAA_S_DEPRAREA - SIGN_DEPR_U | +/- Sign for unplanned depreciation | |
58 | ![]() |
FAA_S_DEPRAREA - SIGN_DEPR_U | +/- Sign for unplanned depreciation | |
59 | ![]() |
FAA_S_DEPRAREA - SIGN_DEPR_U | +/- Sign for unplanned depreciation | |
60 | ![]() |
FAA_S_DEPRAREA - SIGN_INVEST | +/- Sign for investment grants | |
61 | ![]() |
FAA_S_DEPRAREA - SIGN_INVEST | +/- Sign for investment grants | |
62 | ![]() |
FAA_S_DEPRAREA - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | |
63 | ![]() |
FAA_S_DEPRAREA - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | |
64 | ![]() |
FAA_S_DEPRAREA - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | |
65 | ![]() |
FAA_S_DEPRAREA - SIGN_REVL_APC | +/- Sign for revaluation | |
66 | ![]() |
FAA_S_DEPRAREA - SIGN_REVL_APC | +/- Sign for revaluation | |
67 | ![]() |
FAA_S_DEPRAREA - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | |
68 | ![]() |
FAA_S_DEPRAREA - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | |
69 | ![]() |
FAA_S_DEPRAREA - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | |
70 | ![]() |
FAA_S_DEPRAREA - VALUE_TAKEOVER | Adoption of values from depreciation area | |
71 | ![]() |
FAA_S_DEPRAREA_CURRENCY - CURRENCY | Currency Key | |
72 | ![]() |
FAA_S_DEPRAREA_ERP - CURRENCY_TYPE | Currency type and valuation view | |
73 | ![]() |
FAA_S_DEPRAREA_ERP - GL_ACCOUNTS_AREA | Alternative Depreciation Area for Account Determination | |
74 | ![]() |
FAA_S_DEPRAREA_ERP - LEDGER_GROUP | Target Ledger Group | |
75 | ![]() |
FAA_S_DEPRAREA_ERP - LEDGER_GROUP | Target Ledger Group | |
76 | ![]() |
FAA_S_DEPRAREA_ERP - LEDGER_GROUP | Target Ledger Group | |
77 | ![]() |
FAA_S_DEPRAREA_ERP - LEDGER_GROUP | Target Ledger Group | |
78 | ![]() |
FAA_S_DEPRAREA_KEY - DEPR_AREA | Depreciation Area | |
79 | ![]() |
FAA_S_DEPRAREA_KEY - DEPR_AREA | Depreciation Area | |
80 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_APC | +/- Sign for acquisition value | |
81 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_APC | +/- Sign for acquisition value | |
82 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_APC | +/- Sign for acquisition value | |
83 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_O | +/- Sign for ordinary depreciation | |
84 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_O | +/- Sign for ordinary depreciation | |
85 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_O | +/- Sign for ordinary depreciation | |
86 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_S | +/- Sign for special depreciation | |
87 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_S | +/- Sign for special depreciation | |
88 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_S | +/- Sign for special depreciation | |
89 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_U | +/- Sign for unplanned depreciation | |
90 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_U | +/- Sign for unplanned depreciation | |
91 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_U | +/- Sign for unplanned depreciation | |
92 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_INVEST | +/- Sign for investment grants | |
93 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_INVEST | +/- Sign for investment grants | |
94 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | |
95 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | |
96 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | |
97 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_REVL_APC | +/- Sign for revaluation | |
98 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_REVL_APC | +/- Sign for revaluation | |
99 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | |
100 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | |
101 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | |
102 | ![]() |
FAA_S_DEPRAREA_VALUE_RULES - IS_VALUE_IDENT | Identical transfer of acquisition value | |
103 | ![]() |
FAA_S_DEPRAREA_VALUE_RULES - VALUE_TAKEOVER | Adoption of values from depreciation area | |
104 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
105 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
106 | ![]() |
FAA_S_LDGRP_OF_AFABE - AFABE_POST | Posting Depreciation Area | |
107 | ![]() |
FAA_S_LDGRP_OF_AFABE - AFABE_POST | Posting Depreciation Area | |
108 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
109 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
110 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
111 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
112 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
113 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
114 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - DEPR_CHART | Chart of depreciaton for asset valuation | |
115 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - DEPR_CHART | Chart of depreciaton for asset valuation | |
116 | ![]() |
FAA_S_LEADOBJ_ATTRIBUTES_ERP - IS_COGM_ACTIVE | Parallel Cost of Goods Manufactured Active | |
117 | ![]() |
FAA_S_LEADOBJ_CURRENCY - CURRENCY | Currency Key | |
118 | ![]() |
FAA_S_LEADOBJ_CURRENCY - CURRENCY_INDEX | Index of Local Currency Parallel Depreciation Areas | |
119 | ![]() |
FAA_S_LEADOBJ_CURRENCY - CURRENCY_TYPE | Currency type and valuation view | |
120 | ![]() |
FAA_S_LEADOBJ_SETTINGS - USE_BUSINESS_AREA_BALANCE | Indicator: Business area financial statements required? | |
121 | ![]() |
FAA_S_MAIN_ASSET_KEY - ASSET | Main Asset Number | |
122 | ![]() |
FAA_S_MAIN_ASSET_KEY - ASSET | Main Asset Number | |
123 | ![]() |
FAA_S_MAIN_ASSET_KEY - ORGUNIT | Leading Organizational Unit for Asset Accounting | |
124 | ![]() |
FAA_S_MAIN_ASSET_KEY - ORGUNIT | Leading Organizational Unit for Asset Accounting | |
125 | ![]() |
FAA_S_ORG_CA - LDGRP_GL | Target Ledger Group | |
126 | ![]() |
FAA_S_ORG_CA - LDGRP_GL | Target Ledger Group | |
127 | ![]() |
FAA_S_ORG_CA - LDGRP_GL | Target Ledger Group | |
128 | ![]() |
FAA_S_ORG_CA - ORGUNIT | Leading Organizational Unit for Asset Accounting | |
129 | ![]() |
FAA_S_ORG_CA - ORGUNIT | Leading Organizational Unit for Asset Accounting | |
130 | ![]() |
FAA_S_ORG_CA - ORGUNIT | Leading Organizational Unit for Asset Accounting | |
131 | ![]() |
FAA_S_POSTING_DATA - DEACT_DATE | Deactivation date | |
132 | ![]() |
FAA_S_ROOT_DATA - DEACT_DATE | Deactivation date | |
133 | ![]() |
FAA_S_ROOT_DATA - IS_INVSTMNT_MSR | Asset under Construction for Investment Measures | |
134 | ![]() |
FAA_S_ROOT_DATA - LOCKED_FOR_PSTNG | Indicator: Asset Locked to Acquisition Postings | |
135 | ![]() |
FAA_S_ROOT_DATA - PLND_FOR_DELETN | Indicator: Account marked for deletion? | |
136 | ![]() |
FAA_S_STATUS - IS_INVSTMNT_MSR | Asset under Construction for Investment Measures | |
137 | ![]() |
FAA_S_STATUS - LOCKED_FOR_PSTNG | Indicator: Asset Locked to Acquisition Postings | |
138 | ![]() |
FAA_S_STATUS - PLND_FOR_DELETN | Indicator: Account marked for deletion? | |
139 | ![]() |
FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | |
140 | ![]() |
FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | |
141 | ![]() |
FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | |
142 | ![]() |
FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | |
143 | ![]() |
FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | |
144 | ![]() |
FAA_S_TTY_CLASSIFICATION - CLASSIFICATION | Classification of transaction type group | |
145 | ![]() |
FAA_S_TTY_CLASSIFICATION - CLASSIFICATION | Classification of transaction type group | |
146 | ![]() |
FAA_S_TTY_CLASSIFICATION - CLASSIFICATION | Classification of transaction type group | |
147 | ![]() |
FAA_S_TTY_CONTROL_DATA - INTRNAL_USE_ONLY | Indicator: Transaction type cannot be used manually | |
148 | ![]() |
FAA_S_TTY_CONTROL_DATA - IS_INTERCOMP_TTY | Indicator: Asset transfer between affiliated companies | |
149 | ![]() |
FAA_S_TTY_CONTROL_DATA - POST_ACQ_GROSS | Indicator: Post acquisition gross (with depreciation) | |
150 | ![]() |
FAA_S_TTY_CONTROL_DATA - PROP_VALS_ORIGIN | Ind: Post proportional values automatically | |
151 | ![]() |
FAA_S_TTY_CONTROL_DATA - PROP_VALS_ORIGIN | Ind: Post proportional values automatically | |
152 | ![]() |
FAA_S_TTY_CONTROL_DATA - REVENUE_RELEVANT | Ind: Asset retirement transaction type with revenue | |
153 | ![]() |
FAA_S_TTY_CONTROL_DATA - REVENUE_RELEVANT | Ind: Asset retirement transaction type with revenue | |
154 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_O | Indicator: Plan/write-up ordinary depreciation | |
155 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_O | Indicator: Plan/write-up ordinary depreciation | |
156 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_S | Indicator: Plan/write-up special depreciation | |
157 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_S | Indicator: Plan/write-up special depreciation | |
158 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_U | Indicator: Plan/write-up unplanned depreciation | |
159 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_U | Indicator: Plan/write-up unplanned depreciation | |
160 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - RESERVE | Indicator: Plan/write-up reserve transfer | |
161 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - RESERVE | Indicator: Plan/write-up reserve transfer | |
162 | ![]() |
FAA_S_TTY_KEY - TTY | Asset Transaction Type | |
163 | ![]() |
FAA_S_TTY_LINKED_TTYS - CONSOLIDATION | Transaction type in consolidation | |
164 | ![]() |
FAA_S_TTY_LINKED_TTYS - CURRENT_FY | FAA_S_TTY_LINKED_TTYS-CURRENT_FY | |
165 | ![]() |
FAA_S_TTY_POSTING_SETTINGS - IS_INTERCOMP_TTY | Indicator: Asset transfer between affiliated companies | |
166 | ![]() |
FAA_S_TTY_POSTING_SETTINGS - POST_ACQ_GROSS | Indicator: Post acquisition gross (with depreciation) | |
167 | ![]() |
FAA_S_TTY_POSTING_SETTINGS - REVENUE_RELEVANT | Ind: Asset retirement transaction type with revenue | |
168 | ![]() |
FAA_S_TTY_POSTING_SETTINGS - REVENUE_RELEVANT | Ind: Asset retirement transaction type with revenue | |
169 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
170 | ![]() |
FAGL_S_T8G40_BS - BALANCE | Create zero balance for account assignment object | |
171 | ![]() |
FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
172 | ![]() |
FCML_FIAACO - AFABE | Real depreciation area | |
173 | ![]() |
FCML_FIAACO - AFABE | Real depreciation area | |
174 | ![]() |
FCML_FIAACO - AFAPL | Chart of depreciaton for asset valuation | |
175 | ![]() |
FCML_FIAACO - EXUPD | Update Exclusively in Leading or Parallel Version | |
176 | ![]() |
ICURR - BLART | Document type | |
177 | ![]() |
ICURR - BUKRS | Company Code | |
178 | ![]() |
ICURR - DMBE2 | Amount in Second Local Currency | |
179 | ![]() |
ICURR - DMBE3 | Amount in Third Local Currency | |
180 | ![]() |
ICURR - DMBTR | Amount in local currency | |
181 | ![]() |
ICURR - HWAER | Local Currency | |
182 | ![]() |
ICURR - WAERS | Currency Key | |
183 | ![]() |
ICURR - WRBTR | Amount in document currency | |
184 | ![]() |
IMA_CAP_KEY - HRKFT | CO key subnumber | |
185 | ![]() |
IMA_CAP_KEY - KSTAR | Cost Element | |
186 | ![]() |
IMA_CAP_KEY - USPOB | Source Object (Cost Center/Activity Type) | |
187 | ![]() |
RAIFP2 - ANLN1 | Main Asset Number | |
188 | ![]() |
RAIFP2 - ANLN2 | Asset Subnumber | |
189 | ![]() |
RAIFP2 - BUKRS | Company Code | |
190 | ![]() |
RAIFP2 - COBL_POSNR | Accounting Document Line Item Number | |
191 | ![]() |
RAIFP2 - SGTXT | Item Text | |
192 | ![]() |
RAIFP2 - XVUMB | Indicator: Perform complete transfer | |
193 | ![]() |
RAIFP3 - ANLN1 | Main number partner asset (intercompany transfer) | |
194 | ![]() |
RAIFP3 - ANLN2 | Partner asset subnumber (intercompany transfer) | |
195 | ![]() |
RAIFP3 - BUKRS | Partner Company Code | |
196 | ![]() |
RAIFP3 - GSBER | Business Area | |
197 | ![]() |
RAIFP3 - XSUBSTRUC | Keep Number Structure | |
198 | ![]() |
RAIFP5 - AUFNR | Order Number | |
199 | ![]() |
RAIFP5 - COBL_POSNR | Accounting Document Line Item Number | |
200 | ![]() |
RAIFP5 - GSBER | Business Area | |
201 | ![]() |
RAIFP5 - KOSTL | Cost Center | |
202 | ![]() |
RAIFP5 - LSTAR | Activity Type | |
203 | ![]() |
RAIFP5 - PRCTR | Profit Center | |
204 | ![]() |
RAIFP5 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
205 | ![]() |
RAIFP5 - TXJCD | Tax Jurisdiction | |
206 | ![]() |
RAIFP8 - ANLN1 | Main Asset Number | |
207 | ![]() |
RAIFP8 - ANLN2 | Asset Subnumber | |
208 | ![]() |
RAIFP8 - BUKRS | Company Code | |
209 | ![]() |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
210 | ![]() |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
211 | ![]() |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
212 | ![]() |
RLAMBU - AAFAV | Proportional cumulative unplanned depreciation | |
213 | ![]() |
RLAMBU - ACTVT | Activity | |
214 | ![]() |
RLAMBU - AFABE_POST | Posting Depreciation Area | |
215 | ![]() |
RLAMBU - ANBTR | Amount posted | |
216 | ![]() |
RLAMBU - ANBTR | Amount posted | |
217 | ![]() |
RLAMBU - ANBTR | Amount posted | |
218 | ![]() |
RLAMBU - ANBTR | Amount posted | |
219 | ![]() |
RLAMBU - ANBTR | Amount posted | |
220 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
221 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
222 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
223 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
224 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
225 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
226 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
227 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
228 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
229 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
230 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
231 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
232 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
233 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
234 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
235 | ![]() |
RLAMBU - AWKEY | Object key | |
236 | ![]() |
RLAMBU - AWKEY | Object key | |
237 | ![]() |
RLAMBU - AWKEY | Object key | |
238 | ![]() |
RLAMBU - AWKEY | Object key | |
239 | ![]() |
RLAMBU - AWSYS | Logical system of source document | |
240 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
241 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
242 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
243 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
244 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
245 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
246 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
247 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
248 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
249 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
250 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
251 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
252 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
253 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
254 | ![]() |
RLAMBU - BKTXT | Document Header Text | |
255 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
256 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
257 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
258 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
259 | ![]() |
RLAMBU - BUKRS | Company Code | |
260 | ![]() |
RLAMBU - BUKRS | Company Code | |
261 | ![]() |
RLAMBU - BUKRS | Company Code | |
262 | ![]() |
RLAMBU - BUKRS | Company Code | |
263 | ![]() |
RLAMBU - BUKRS | Company Code | |
264 | ![]() |
RLAMBU - BUKRS | Company Code | |
265 | ![]() |
RLAMBU - BUKRS | Company Code | |
266 | ![]() |
RLAMBU - BUKRS | Company Code | |
267 | ![]() |
RLAMBU - BUKRS | Company Code | |
268 | ![]() |
RLAMBU - BUKRS | Company Code | |
269 | ![]() |
RLAMBU - BUKRS | Company Code | |
270 | ![]() |
RLAMBU - BUKRS | Company Code | |
271 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
272 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
273 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
274 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
275 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
276 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
277 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
278 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
279 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
280 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
281 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
282 | ![]() |
RLAMBU - BZDAT | Asset Value Date | |
283 | ![]() |
RLAMBU - BZDAT | Asset Value Date | |
284 | ![]() |
RLAMBU - BZDAT | Asset Value Date | |
285 | ![]() |
RLAMBU - EAUFN | Investment order | |
286 | ![]() |
RLAMBU - EAUFN | Investment order | |
287 | ![]() |
RLAMBU - EBELN | Purchasing Document Number | |
288 | ![]() |
RLAMBU - EBELP | Item Number of Purchasing Document | |
289 | ![]() |
RLAMBU - ERLBT | Revenue from asset sale | |
290 | ![]() |
RLAMBU - ERLBT | Revenue from asset sale | |
291 | ![]() |
RLAMBU - ERLBT | Revenue from asset sale | |
292 | ![]() |
RLAMBU - ERLBT | Revenue from asset sale | |
293 | ![]() |
RLAMBU - GJAHR | Fiscal Year | |
294 | ![]() |
RLAMBU - GJAHR | Fiscal Year | |
295 | ![]() |
RLAMBU - GJAHR | Fiscal Year | |
296 | ![]() |
RLAMBU - GKONT | Offsetting Account Number | |
297 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
298 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
299 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
300 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
301 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
302 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
303 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
304 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
305 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
306 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
307 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
308 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
309 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
310 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
311 | ![]() |
RLAMBU - GSBER | Business Area | |
312 | ![]() |
RLAMBU - GSBER | Business Area | |
313 | ![]() |
RLAMBU - GSVOR | Asset Accounting transactions | |
314 | ![]() |
RLAMBU - GSVOR | Asset Accounting transactions | |
315 | ![]() |
RLAMBU - GSVOR | Asset Accounting transactions | |
316 | ![]() |
RLAMBU - GSVOR | Asset Accounting transactions | |
317 | ![]() |
RLAMBU - HRKFT | CO key subnumber | |
318 | ![]() |
RLAMBU - HWAER | Local Currency | |
319 | ![]() |
RLAMBU - HWAER | Local Currency | |
320 | ![]() |
RLAMBU - HWAER | Local Currency | |
321 | ![]() |
RLAMBU - KOART | Account type | |
322 | ![]() |
RLAMBU - KOART | Account type | |
323 | ![]() |
RLAMBU - KOART | Account type | |
324 | ![]() |
RLAMBU - KOSTL | Cost Center | |
325 | ![]() |
RLAMBU - KSTAR | Cost Element | |
326 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
327 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
328 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
329 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
330 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
331 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
332 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
333 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
334 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
335 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
336 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
337 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
338 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
339 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
340 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
341 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
342 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
343 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
344 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
345 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
346 | ![]() |
RLAMBU - LIFNR | Account Number of Vendor or Creditor | |
347 | ![]() |
RLAMBU - LIFNR | Account Number of Vendor or Creditor | |
348 | ![]() |
RLAMBU - LIFNR | Account Number of Vendor or Creditor | |
349 | ![]() |
RLAMBU - LSTAR | Activity Type | |
350 | ![]() |
RLAMBU - MAFAV | Proportional cumulative transfer of reserves | |
351 | ![]() |
RLAMBU - MEINS | Base Unit of Measure | |
352 | ![]() |
RLAMBU - MEINS | Base Unit of Measure | |
353 | ![]() |
RLAMBU - MEINS | Base Unit of Measure | |
354 | ![]() |
RLAMBU - MEINS | Base Unit of Measure | |
355 | ![]() |
RLAMBU - MEINS | Base Unit of Measure | |
356 | ![]() |
RLAMBU - MENGE | Quantity | |
357 | ![]() |
RLAMBU - MENGE | Quantity | |
358 | ![]() |
RLAMBU - MENGE | Quantity | |
359 | ![]() |
RLAMBU - MENGE | Quantity | |
360 | ![]() |
RLAMBU - MENGE | Quantity | |
361 | ![]() |
RLAMBU - NAFAV | Proportional accumulated ordinary depreciation | |
362 | ![]() |
RLAMBU - PANL1 | Main number partner asset (intercompany transfer) | |
363 | ![]() |
RLAMBU - PANL2 | Partner asset subnumber (intercompany transfer) | |
364 | ![]() |
RLAMBU - PARGB | Trading partner's business area | |
365 | ![]() |
RLAMBU - PARGB | Trading partner's business area | |
366 | ![]() |
RLAMBU - PBUKR | Partner Company Code | |
367 | ![]() |
RLAMBU - PBUKR | Partner Company Code | |
368 | ![]() |
RLAMBU - PBUKR | Partner Company Code | |
369 | ![]() |
RLAMBU - PRCTR | Profit Center | |
370 | ![]() |
RLAMBU - PRVRG | Business transaction for validations | |
371 | ![]() |
RLAMBU - PRVRG | Business transaction for validations | |
372 | ![]() |
RLAMBU - PRVRG | Business transaction for validations | |
373 | ![]() |
RLAMBU - PRVRG | Business transaction for validations | |
374 | ![]() |
RLAMBU - PRVRG | Business transaction for validations | |
375 | ![]() |
RLAMBU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
376 | ![]() |
RLAMBU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
377 | ![]() |
RLAMBU - SAFAV | Proportional cumulative special depreciation | |
378 | ![]() |
RLAMBU - SGTXT | Item Text | |
379 | ![]() |
RLAMBU - SHKZG | Debit/Credit Indicator | |
380 | ![]() |
RLAMBU - SHKZG | Debit/Credit Indicator | |
381 | ![]() |
RLAMBU - SHKZG | Debit/Credit Indicator | |
382 | ![]() |
RLAMBU - TCODE | Transaction Code | |
383 | ![]() |
RLAMBU - TCODE | Transaction Code | |
384 | ![]() |
RLAMBU - TCODE | Transaction Code | |
385 | ![]() |
RLAMBU - TRAVA | Transfer variant for intercompany asset transfers | |
386 | ![]() |
RLAMBU - TRAVA | Transfer variant for intercompany asset transfers | |
387 | ![]() |
RLAMBU - TRAVA | Transfer variant for intercompany asset transfers | |
388 | ![]() |
RLAMBU - TXJCD | Tax Jurisdiction | |
389 | ![]() |
RLAMBU - UBZDT | Original value date of transaction | |
390 | ![]() |
RLAMBU - USNAM | User name | |
391 | ![]() |
RLAMBU - USPOB | Source Object (Cost Center/Activity Type) | |
392 | ![]() |
RLAMBU - VBUND | Company ID of trading partner | |
393 | ![]() |
RLAMBU - VBUND | Company ID of trading partner | |
394 | ![]() |
RLAMBU - VBUND | Company ID of trading partner | |
395 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
396 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
397 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
398 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
399 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
400 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
401 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
402 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
403 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
404 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
405 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
406 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
407 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
408 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
409 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
410 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
411 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
412 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
413 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
414 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
415 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
416 | ![]() |
RLAMBU - WAERS | Currency Key | |
417 | ![]() |
RLAMBU - WAERS | Currency Key | |
418 | ![]() |
RLAMBU - WAERS | Currency Key | |
419 | ![]() |
RLAMBU - WAERS | Currency Key | |
420 | ![]() |
RLAMBU - WAERS | Currency Key | |
421 | ![]() |
RLAMBU - WAERS | Currency Key | |
422 | ![]() |
RLAMBU - WWERT | Translation date | |
423 | ![]() |
RLAMBU - WWERT | Translation date | |
424 | ![]() |
RLAMBU - WWERT | Translation date | |
425 | ![]() |
RLAMBU - XAKZU | Checkbox | |
426 | ![]() |
RLAMBU - XAKZU | Checkbox | |
427 | ![]() |
RLAMBU - XAKZU | Checkbox | |
428 | ![]() |
RLAMBU - XAKZU | Checkbox | |
429 | ![]() |
RLAMBU - XAKZU | Checkbox | |
430 | ![]() |
RLAMBU - XANEU | Indicator: Transaction relates to curr.-yr acquisition | |
431 | ![]() |
RLAMBU - XANEU | Indicator: Transaction relates to curr.-yr acquisition | |
432 | ![]() |
RLAMBU - XERBW | Indicator: Determine revenue from net book value | |
433 | ![]() |
RLAMBU - XIFREL | Indicator: Post gain/loss to asset | |
434 | ![]() |
RLAMBU - XIFREL | Indicator: Post gain/loss to asset | |
435 | ![]() |
RLAMBU - XSTOR | Checkbox | |
436 | ![]() |
RLAMBU - XSTOR | Checkbox | |
437 | ![]() |
RLAMBU - XSUBSTRUC | Keep Number Structure | |
438 | ![]() |
RLAMBU - XVABG | Indicator: Post complete retirement | |
439 | ![]() |
RLAMBU - XVABG | Indicator: Post complete retirement | |
440 | ![]() |
RLAMBU - XWAIT | Checkbox | |
441 | ![]() |
RLAMBU - ZUONR | Assignment number | |
442 | ![]() |
SI_COBL - BSCHL | Posting Key | |
443 | ![]() |
SI_COBL - BSCHL | Posting Key | |
444 | ![]() |
SI_COBL - BSCHL | Posting Key | |
445 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
446 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
447 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
448 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
449 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
450 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
451 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
452 | ![]() |
SI_COBL - KTOSL | Transaction Key | |
453 | ![]() |
SI_COBL - KTOSL | Transaction Key | |
454 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
455 | ![]() |
SI_COBL - REBZG | Number of the Invoice the Transaction Belongs to | |
456 | ![]() |
SI_COBL - REBZG | Number of the Invoice the Transaction Belongs to | |
457 | ![]() |
SI_COBL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
458 | ![]() |
SI_COBL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
459 | ![]() |
SI_COBL - REBZZ | Line Item in the Relevant Invoice | |
460 | ![]() |
SI_COBL - REBZZ | Line Item in the Relevant Invoice | |
461 | ![]() |
SI_COBL - SHKZG | Debit/Credit Indicator | |
462 | ![]() |
SI_COBL - SHKZG | Debit/Credit Indicator | |
463 | ![]() |
SI_COBL - STFLG | Identifier for reversal document | |
464 | ![]() |
SI_COBL - TXJCD | Tax Jurisdiction | |
465 | ![]() |
SI_COBL - WAERS | Currency Key | |
466 | ![]() |
SI_COBL - WRBTR | Amount in document currency | |
467 | ![]() |
SI_COBL - WWERT | Translation date | |
468 | ![]() |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
469 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
470 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
471 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
472 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
473 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
474 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
475 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
476 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
477 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
478 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
479 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
480 | ![]() |
T001 - RCOMP | Company | |
481 | ![]() |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
482 | ![]() |
T009 - ANZSP | Number of special periods | |
483 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
484 | ![]() |
T020 - FUNCL | Function Class | |
485 | ![]() |
T020 - TCODE | Transaction Code | |
486 | ![]() |
T093 - AFABER | Depreciation area real or derived | |
487 | ![]() |
T093 - AFABER | Depreciation area real or derived | |
488 | ![]() |
T093 - AFABER | Depreciation area real or derived | |
489 | ![]() |
T093 - LDGRP_GL | Target Ledger Group | |
490 | ![]() |
T093 - LDGRP_GL | Target Ledger Group | |
491 | ![]() |
T093 - LDGRP_GL | Target Ledger Group | |
492 | ![]() |
T093_ACCOBJ - AAACCOBJ | Account Assignment Object in Asset Accounting | |
493 | ![]() |
T093_ACCOBJ - AAACCOBJ | Account Assignment Object in Asset Accounting | |
494 | ![]() |
T095 - AFABE | Real depreciation area | |
495 | ![]() |
T095 - KTANSW | Bal. sheet account: Acquisition and production costs | |
496 | ![]() |
T095 - KTANZA | G/L account:down payments | |
497 | ![]() |
T095 - KTAUFW | Reconciliation account: Revaluation | |
498 | ![]() |
T095 - KTOGR | Account determination | |
499 | ![]() |
T095 - KTOPL | Chart of Accounts | |
500 | ![]() |
T8G40 - BALANCE | Create zero balance for account assignment object |