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
-
Class (80)
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Data Element (57)
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Table/Structure Field (1052)
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Function Module (29)
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Interface (142)
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Message Class (1)
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Message Number (1)
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Class Method (112)
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Table (195)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 7 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 11 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 15 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 19 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 21 | Table/Structure Field |
ACCCR - GBETR | ACCCR-GBETR | |
| 22 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 23 | Table/Structure Field |
ACCCR - KURSR | ACCCR-KURSR | |
| 24 | Table/Structure Field |
ACCCR - KURST | ACCCR-KURST | |
| 25 | Table/Structure Field |
ACCCR - KURSX | ACCCR-KURSX | |
| 26 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 27 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 28 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 29 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 30 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 31 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 34 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 35 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 36 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 37 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 39 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 40 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 41 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 42 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 43 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 44 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 45 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 46 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 47 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 48 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 49 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 50 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 51 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 52 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 53 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 54 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 55 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 56 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 57 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 58 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 59 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 60 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 61 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 62 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 63 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 64 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 65 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 66 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 67 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 68 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 69 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 70 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 71 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 72 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 73 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 74 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 75 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 76 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 77 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 78 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 79 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 80 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 81 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 82 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 83 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 84 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 85 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 86 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 87 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 88 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 89 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 90 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 91 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 92 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 93 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 94 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 95 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 96 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 97 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 98 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 99 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 100 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 101 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 102 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 103 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 104 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 105 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 106 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 107 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 108 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 109 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 110 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 111 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 112 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 113 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 114 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 115 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 116 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 117 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 118 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 119 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 120 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 121 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 122 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 123 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 124 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 125 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 126 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 127 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 128 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 129 | Table/Structure Field |
ACCDA - AFABE | Real depreciation area | |
| 130 | Table/Structure Field |
ACCDA - AFABE | Real depreciation area | |
| 131 | Table/Structure Field |
ACCDA - AFABE | Real depreciation area | |
| 132 | Table/Structure Field |
ACCDA - AFABE | Real depreciation area | |
| 133 | Table/Structure Field |
ACCDA - ANBTR | Amount posted | |
| 134 | Table/Structure Field |
ACCDA - ANLN1 | Main Asset Number | |
| 135 | Table/Structure Field |
ACCDA - BWASL | Asset Transaction Type | |
| 136 | Table/Structure Field |
ACCDA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 137 | Table/Structure Field |
ACCDA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 138 | Table/Structure Field |
ACCDA - POSNR | Accounting Document Line Item Number | |
| 139 | Table/Structure Field |
ACCDA - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
| 140 | Table/Structure Field |
ACCDA - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
| 141 | Table/Structure Field |
ACCDA - XAWBT | Indicator: Different posting amount entered | |
| 142 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 143 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 144 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 145 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 146 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 147 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 148 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 149 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 150 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 151 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 152 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 153 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 154 | Table/Structure Field |
ACCIT - ANBWA | Asset Transaction Type | |
| 155 | Table/Structure Field |
ACCIT - ANBWA | Asset Transaction Type | |
| 156 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 157 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 158 | Table/Structure Field |
ACCIT - ANLN2 | Asset Subnumber | |
| 159 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 160 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 161 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 162 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 163 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 164 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 165 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 166 | Table/Structure Field |
ACCIT - BZDAT | Asset Value Date | |
| 167 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 168 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 169 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 170 | Table/Structure Field |
ACCIT - IMKEY | Internal Key for Real Estate Object | |
| 171 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 172 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 173 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 174 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 175 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 176 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 177 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 178 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 179 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 180 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 181 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 182 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 183 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 184 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 185 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 186 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 187 | Table/Structure Field |
ACCIT - PRVRG | Business transaction for validations | |
| 188 | Table/Structure Field |
ACCIT - PRVRG | Business transaction for validations | |
| 189 | Table/Structure Field |
ACCIT - PRVRG | Business transaction for validations | |
| 190 | Table/Structure Field |
ACCIT - RMVCT | Transaction type | |
| 191 | Table/Structure Field |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
| 192 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 193 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 194 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 195 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 196 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 197 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 198 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 199 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 200 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 201 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 202 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 203 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 204 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 205 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 206 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 207 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 208 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 209 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 210 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 211 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 212 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 213 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 214 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 215 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 216 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 217 | Table/Structure Field |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
| 218 | Table/Structure Field |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
| 219 | Table/Structure Field |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
| 220 | Table/Structure Field |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
| 221 | Table/Structure Field |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
| 222 | Table/Structure Field |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
| 223 | Table/Structure Field |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
| 224 | Table/Structure Field |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
| 225 | Table/Structure Field |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
| 226 | Table/Structure Field |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
| 227 | Table/Structure Field |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
| 228 | Table/Structure Field |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
| 229 | Table/Structure Field |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
| 230 | Table/Structure Field |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
| 231 | Table/Structure Field |
ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | |
| 232 | Table/Structure Field |
ANEP - AFABE | Real depreciation area | |
| 233 | Table/Structure Field |
ANEP - ANBTR | Amount posted | |
| 234 | Table/Structure Field |
ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 235 | Table/Structure Field |
ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 236 | Table/Structure Field |
ANEPI - AFABE | Real depreciation area | |
| 237 | Table/Structure Field |
ANEPI - AFABE | Real depreciation area | |
| 238 | Table/Structure Field |
ANEPI - AFABE | Real depreciation area | |
| 239 | Table/Structure Field |
ANEPI - ANBTR | Amount posted | |
| 240 | Table/Structure Field |
ANEPI - ANBTR | Amount posted | |
| 241 | Table/Structure Field |
ANEPI - BUKRS | Company Code | |
| 242 | Table/Structure Field |
ANEPI - BWASL | Asset Transaction Type | |
| 243 | Table/Structure Field |
ANEPI - BWASL | Asset Transaction Type | |
| 244 | Table/Structure Field |
ANEPI - CURTP | Currency type and valuation view | |
| 245 | Table/Structure Field |
ANEPI - LFDNR | Accounting Document Line Item Number | |
| 246 | Table/Structure Field |
ANEPI - LFDNR | Accounting Document Line Item Number | |
| 247 | Table/Structure Field |
ANEPI - WAERS | Currency Key | |
| 248 | Table/Structure Field |
ANEPI - XAWBT | Indicator: Different posting amount entered | |
| 249 | Table/Structure Field |
ANEPV - AFABE | Real depreciation area | |
| 250 | Table/Structure Field |
ANEPV - AFABE | Real depreciation area | |
| 251 | Table/Structure Field |
ANEPV - AFABE | Real depreciation area | |
| 252 | Table/Structure Field |
ANEPV - ANBTR | Amount posted | |
| 253 | Table/Structure Field |
ANEPV - ANBTR | Amount posted | |
| 254 | Table/Structure Field |
ANEPV - BUKRS | Company Code | |
| 255 | Table/Structure Field |
ANEPV - BWASL | Asset Transaction Type | |
| 256 | Table/Structure Field |
ANEPV - BWASL | Asset Transaction Type | |
| 257 | Table/Structure Field |
ANEPV - XAWBT | Indicator: Different posting amount entered | |
| 258 | Table/Structure Field |
ANEV - GJAHR | Fiscal Year | |
| 259 | Table/Structure Field |
ANEV - LNRANS | Sequence number of a down payment reversal | |
| 260 | Table/Structure Field |
ANEV - LNRANS | Sequence number of a down payment reversal | |
| 261 | Table/Structure Field |
ANEV - LNRANA | Sequence number of down payment for a down payment reversal | |
| 262 | Table/Structure Field |
ANEV - GJAHR | Fiscal Year | |
| 263 | Table/Structure Field |
ANEV - BUKRS | Company Code | |
| 264 | Table/Structure Field |
ANEV - ANLN1 | Main Asset Number | |
| 265 | Table/Structure Field |
ANEV - ANLN2 | Asset Subnumber | |
| 266 | Table/Structure Field |
ANEV - ANLN2 | Asset Subnumber | |
| 267 | Table/Structure Field |
ANEV - ANLN1 | Main Asset Number | |
| 268 | Table/Structure Field |
ANEV - BUKRS | Company Code | |
| 269 | Table/Structure Field |
ANEX - CURTP | Currency type and valuation view | |
| 270 | Table/Structure Field |
ANEX - WAERS | Currency Key | |
| 271 | Table/Structure Field |
ANLA - ANLN1 | Main Asset Number | |
| 272 | Table/Structure Field |
ANLA - ANLN1 | Main Asset Number | |
| 273 | Table/Structure Field |
ANLA - ANLN1 | Main Asset Number | |
| 274 | Table/Structure Field |
ANLA - ANLN2 | Asset Subnumber | |
| 275 | Table/Structure Field |
ANLA - ANLN2 | Asset Subnumber | |
| 276 | Table/Structure Field |
ANLA - ANLN2 | Asset Subnumber | |
| 277 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 278 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 279 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 280 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 281 | Table/Structure Field |
ANLA - TXT50 | Asset description | |
| 282 | Table/Structure Field |
ANLA - TXT50 | Asset description | |
| 283 | Table/Structure Field |
ANLZACCOUNT - PRCTR | Profit Center | |
| 284 | Table/Structure Field |
ANLZACCOUNT_FKBER - PRCTR | Profit Center | |
| 285 | Table/Structure Field |
ANTS - TXT50 | Asset description | |
| 286 | Table/Structure Field |
BAPIACAM24_INTERNAL - AFABE | Real depreciation area | |
| 287 | Table/Structure Field |
BAPIACAM24_INTERNAL - ANBTR | Amount posted | |
| 288 | Table/Structure Field |
BAPIACAM24_INTERNAL - ITEMNO_ACC | Accounting Document Line Item Number | |
| 289 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 290 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 291 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 292 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 293 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 294 | Table/Structure Field |
BKPF - KUR2X | BKPF-KUR2X | |
| 295 | Table/Structure Field |
BKPF - KUR3X | BKPF-KUR3X | |
| 296 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 297 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 298 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 299 | Table/Structure Field |
BKPF - KURST | BKPF-KURST | |
| 300 | Table/Structure Field |
BKPF - KURSX | BKPF-KURSX | |
| 301 | Table/Structure Field |
BKPF - KUTY2 | Exchange Rate Type | |
| 302 | Table/Structure Field |
BKPF - KUTY3 | Exchange Rate Type | |
| 303 | Table/Structure Field |
BKPF - MANDT | Client | |
| 304 | Table/Structure Field |
BKPF - TXKRS | Exchange Rate for Taxes | |
| 305 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 306 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 307 | Table/Structure Field |
BSEG - BUALT | Amount posted in alternative price control | |
| 308 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 309 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 310 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 311 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 312 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 313 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 314 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 315 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 316 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 317 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 318 | Table/Structure Field |
BSEG - KOART | Account type | |
| 319 | Table/Structure Field |
BSEG - KURSR | Hedged Exchange Rate | |
| 320 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 321 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 322 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 323 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 324 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 325 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 326 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 327 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 328 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 329 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 330 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 331 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 332 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 333 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 334 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 335 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 336 | Table/Structure Field |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
| 337 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 338 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 339 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 340 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 341 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 342 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 343 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 344 | Table/Structure Field |
COBL - KOART | Account type | |
| 345 | Table/Structure Field |
COBL - XAUTO | Indicator: Line item automatically created | |
| 346 | Table/Structure Field |
COBL - XAUTO | Indicator: Line item automatically created | |
| 347 | Table/Structure Field |
COBL - WWERT | Translation date | |
| 348 | Table/Structure Field |
COBL - WRBTR | Amount in document currency | |
| 349 | Table/Structure Field |
COBL - WAERS | Currency Key | |
| 350 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 351 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 352 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 353 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 354 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 355 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 356 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 357 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 358 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 359 | Table/Structure Field |
COBL - TXJCD | Tax Jurisdiction | |
| 360 | Table/Structure Field |
COBL - STFLG | Identifier for reversal document | |
| 361 | Table/Structure Field |
COBL - SHKZG | Debit/Credit Indicator | |
| 362 | Table/Structure Field |
COBL - SHKZG | Debit/Credit Indicator | |
| 363 | Table/Structure Field |
COBL - RMVCT | Transaction type | |
| 364 | Table/Structure Field |
COBL - REBZZ | Line Item in the Relevant Invoice | |
| 365 | Table/Structure Field |
COBL - REBZZ | Line Item in the Relevant Invoice | |
| 366 | Table/Structure Field |
COBL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 367 | Table/Structure Field |
COBL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 368 | Table/Structure Field |
COBL - REBZG | Number of the Invoice the Transaction Belongs to | |
| 369 | Table/Structure Field |
COBL - REBZG | Number of the Invoice the Transaction Belongs to | |
| 370 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 371 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 372 | Table/Structure Field |
COBL - MEINS | Base Unit of Measure | |
| 373 | Table/Structure Field |
COBL - LSTAR | Activity Type | |
| 374 | Table/Structure Field |
COBL - LIFNR | Account Number of Vendor or Creditor | |
| 375 | Table/Structure Field |
COBL - KTOSL | Transaction Key | |
| 376 | Table/Structure Field |
COBL - KTOSL | Transaction Key | |
| 377 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 378 | Table/Structure Field |
COBL - KOART | Account type | |
| 379 | Table/Structure Field |
COBL - KOART | Account type | |
| 380 | Table/Structure Field |
COBL - KOART | Account type | |
| 381 | Table/Structure Field |
COBL - KOART | Account type | |
| 382 | Table/Structure Field |
COBL - KOART | Account type | |
| 383 | Table/Structure Field |
COBL - KOART | Account type | |
| 384 | Table/Structure Field |
COBL - KOART | Account type | |
| 385 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 386 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 387 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 388 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 389 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 390 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 391 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 392 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 393 | Table/Structure Field |
COBL - EBELP | Item Number of Purchasing Document | |
| 394 | Table/Structure Field |
COBL - BZDAT | Reference date | |
| 395 | Table/Structure Field |
COBL - BZDAT | Reference date | |
| 396 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 397 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 398 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 399 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 400 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 401 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 402 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 403 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 404 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 405 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 406 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 407 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 408 | Table/Structure Field |
COBL - BSCHL | Posting Key | |
| 409 | Table/Structure Field |
COBL - BSCHL | Posting Key | |
| 410 | Table/Structure Field |
COBL - BSCHL | Posting Key | |
| 411 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 412 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 413 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 414 | Table/Structure Field |
COBL - AWPOS | Reference line item | |
| 415 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 416 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 417 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 418 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 419 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 420 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 421 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 422 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 423 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 424 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 425 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 426 | Table/Structure Field |
COBL - ANBWA | Asset transaction type | |
| 427 | Table/Structure Field |
COBL - ANBWA | Asset transaction type | |
| 428 | Table/Structure Field |
COBL - ANBWA | Asset transaction type | |
| 429 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 430 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 431 | Table/Structure Field |
COBL_EX - XAUTO | Indicator: Line item automatically created | |
| 432 | Table/Structure Field |
COBL_EX - XAUTO | Indicator: Line item automatically created | |
| 433 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 434 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 435 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 436 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 437 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 438 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 439 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 440 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 441 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 442 | Table/Structure Field |
COBL_EX - RMVCT | Transaction type | |
| 443 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 444 | Table/Structure Field |
COBL_EX - LSTAR | Activity Type | |
| 445 | Table/Structure Field |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
| 446 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 447 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 448 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 449 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 450 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 451 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 452 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 453 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 454 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 455 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 456 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 457 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 458 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 459 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 460 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 461 | Table/Structure Field |
COBL_EX - EBELP | Item Number of Purchasing Document | |
| 462 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 463 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 464 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 465 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 466 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 467 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 468 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 469 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 470 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 471 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 472 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 473 | Table/Structure Field |
COBL_EX - AWPOS | Reference line item | |
| 474 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 475 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 476 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 477 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 478 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 479 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 480 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 481 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 482 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 483 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 484 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 485 | Table/Structure Field |
COBL_EX - ANBWA | Asset transaction type | |
| 486 | Table/Structure Field |
COBL_EX - ANBWA | Asset transaction type | |
| 487 | Table/Structure Field |
COBL_EX - ANBWA | Asset transaction type | |
| 488 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 489 | Table/Structure Field |
EKBP - BUKRS | Company Code | |
| 490 | Table/Structure Field |
EKBP - VRGNG | CO Business Transaction | |
| 491 | Table/Structure Field |
EKBP - TWAER | Transaction Currency | |
| 492 | Table/Structure Field |
EKBP - RFTYP | Reference procedure | |
| 493 | Table/Structure Field |
EKBP - MEINS | Order unit | |
| 494 | Table/Structure Field |
EKBP - EINDT | Item delivery date | |
| 495 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 496 | Table/Structure Field |
EKBP - ANLN2 | Asset Subnumber | |
| 497 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 498 | Table/Structure Field |
EKBP - ANLN1 | Main Asset Number | |
| 499 | Table/Structure Field |
EKBP - BEMNG | Purchase Order Quantity | |
| 500 | Table/Structure Field |
EKBP - BEDAT | Order date of schedule line |
