Table/Structure Field list used by SAP ABAP Class CL_FAA_POSTING_UI_SERVICES (Service for UI Methods)
SAP ABAP Class
CL_FAA_POSTING_UI_SERVICES (Service for UI Methods) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AAACC_OBJ_ERR - AAACCOBJ | Account Assignment Object in Asset Accounting | |
2 | ![]() |
AAACC_OBJ_ERR - AAERROR | Error Indicator for Account Assignment | |
3 | ![]() |
ACCHD - LDGRP | ACCHD-LDGRP | |
4 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
5 | ![]() |
ACCIT - ANBWA | Asset Transaction Type | |
6 | ![]() |
ACCIT - ANBWA | Asset Transaction Type | |
7 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
8 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
9 | ![]() |
ACCIT - AUFNR | Order Number | |
10 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
11 | ![]() |
ACCIT - BUDGET_PD | FM: Budget Period | |
12 | ![]() |
ACCIT - BUKRS | Company Code | |
13 | ![]() |
ACCIT - BUKRS | Company Code | |
14 | ![]() |
ACCIT - BUKRS | Company Code | |
15 | ![]() |
ACCIT - BWKEY | Valuation area | |
16 | ![]() |
ACCIT - FISTL | Funds Center | |
17 | ![]() |
ACCIT - FKBER | Functional Area | |
18 | ![]() |
ACCIT - GEBER | Fund | |
19 | ![]() |
ACCIT - GRANT_NBR | Grant | |
20 | ![]() |
ACCIT - GSBER | Business Area | |
21 | ![]() |
ACCIT - GSBER | Business Area | |
22 | ![]() |
ACCIT - HKONT | General Ledger Account | |
23 | ![]() |
ACCIT - HKONT | General Ledger Account | |
24 | ![]() |
ACCIT - IMKEY | Internal Key for Real Estate Object | |
25 | ![]() |
ACCIT - KOART | Account type | |
26 | ![]() |
ACCIT - KOART | Account type | |
27 | ![]() |
ACCIT - KOSTL | Cost Center | |
28 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
29 | ![]() |
ACCIT - LSTAR | Activity Type | |
30 | ![]() |
ACCIT - PARGB | Trading partner's business area | |
31 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
32 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
33 | ![]() |
ACCIT - PRCTR | Profit Center | |
34 | ![]() |
ACCIT - PRCTR | Profit Center | |
35 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
36 | ![]() |
ACCIT - RMVCT | Transaction type | |
37 | ![]() |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
38 | ![]() |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
39 | ![]() |
ACCIT - SGTXT | Item Text | |
40 | ![]() |
ACCIT - TXJCD | Tax Jurisdiction | |
41 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
42 | ![]() |
ACCIT - ZUONR | Assignment number | |
43 | ![]() |
ACCIT_AMADDACC - AWTYP | Reference procedure | |
44 | ![]() |
ACCIT_AMADDACC - BUDGET_PD | FM: Budget Period | |
45 | ![]() |
ACCIT_AMADDACC - BUDGET_PD2 | Budget Period for APC Account Assignments | |
46 | ![]() |
ACCIT_AMADDACC - CAUFN | Internal order | |
47 | ![]() |
ACCIT_AMADDACC - EAUFN | Investment order | |
48 | ![]() |
ACCIT_AMADDACC - FISTL | Funds Center | |
49 | ![]() |
ACCIT_AMADDACC - FISTL2 | Funds Center for APC Account Assignments | |
50 | ![]() |
ACCIT_AMADDACC - FKBER | Functional Area | |
51 | ![]() |
ACCIT_AMADDACC - FKBER2 | Functional Area for APC Account Assignments | |
52 | ![]() |
ACCIT_AMADDACC - GEBER | Fund | |
53 | ![]() |
ACCIT_AMADDACC - GEBER2 | Fund for APC Account Assignments | |
54 | ![]() |
ACCIT_AMADDACC - GRANT_NBR | Grant | |
55 | ![]() |
ACCIT_AMADDACC - GRANT_NBR2 | Grant for APC Account Assignments | |
56 | ![]() |
ACCIT_AMADDACC - IAUFN | Maintenance order | |
57 | ![]() |
ACCIT_AMADDACC - IMKEY | Internal Key for Real Estate Object | |
58 | ![]() |
ACCIT_AMADDACC - KOSTL | Cost Center | |
59 | ![]() |
ACCIT_AMADDACC - LSTAR | Activity Type | |
60 | ![]() |
ACCIT_AMADDACC - POSNR | Accounting Document Line Item Number | |
61 | ![]() |
ACCIT_AMADDACC - PRCTR | Profit Center | |
62 | ![]() |
ACCIT_AMADDACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
63 | ![]() |
ACCIT_AMADDACC - PS_PSP_PNR2 | WBS Element (Costs) | |
64 | ![]() |
ACCIT_AMADDACC - SEGMENT | Segment for Segmental Reporting | |
65 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
66 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
67 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
68 | ![]() |
ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | |
69 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
70 | ![]() |
ANEPI - AFABE | Real depreciation area | |
71 | ![]() |
ANEPI - BUKRS | Company Code | |
72 | ![]() |
ANEPI - XAWBT | Indicator: Different posting amount entered | |
73 | ![]() |
ANEPV - AFABE | Real depreciation area | |
74 | ![]() |
ANEPV - BUKRS | Company Code | |
75 | ![]() |
ANEPV - XAWBT | Indicator: Different posting amount entered | |
76 | ![]() |
ANLA - BUKRS | Company Code | |
77 | ![]() |
ANLA - BUKRS | Company Code | |
78 | ![]() |
ANLA - BUKRS | Company Code | |
79 | ![]() |
ANLZACCOUNT - BUDGET_PD | FM: Budget Period | |
80 | ![]() |
ANLZACCOUNT - BUDGET_PD2 | Budget Period for APC Account Assignments | |
81 | ![]() |
ANLZACCOUNT - FISTL2 | Funds Center for APC Account Assignments | |
82 | ![]() |
ANLZACCOUNT - FKBER2 | Functional Area for APC Account Assignments | |
83 | ![]() |
ANLZACCOUNT - GEBER2 | Fund for APC Account Assignments | |
84 | ![]() |
ANLZACCOUNT - GRANT_NBR | Grant | |
85 | ![]() |
ANLZACCOUNT - GRANT_NBR2 | Grant for APC Account Assignments | |
86 | ![]() |
ANLZACCOUNT - IMKEY | Internal Key for Real Estate Object | |
87 | ![]() |
ANLZACCOUNT - PRCTR | Profit Center | |
88 | ![]() |
ANLZACCOUNT - PRCTR | Profit Center | |
89 | ![]() |
ANLZACCOUNT - PS_PSP_PNR2 | WBS Element (Costs) | |
90 | ![]() |
ANLZACCOUNT - SEGMENT | Segment for Segmental Reporting | |
91 | ![]() |
ANLZACCOUNT_FFF - BUDGET_PD | FM: Budget Period | |
92 | ![]() |
ANLZACCOUNT_FFF - BUDGET_PD2 | Budget Period for APC Account Assignments | |
93 | ![]() |
ANLZACCOUNT_FFF - FISTL | Funds Center | |
94 | ![]() |
ANLZACCOUNT_FFF - FISTL2 | Funds Center for APC Account Assignments | |
95 | ![]() |
ANLZACCOUNT_FFF - FKBER | Functional Area | |
96 | ![]() |
ANLZACCOUNT_FFF - FKBER2 | Functional Area for APC Account Assignments | |
97 | ![]() |
ANLZACCOUNT_FFF - GEBER | Fund | |
98 | ![]() |
ANLZACCOUNT_FFF - GEBER2 | Fund for APC Account Assignments | |
99 | ![]() |
ANLZACCOUNT_FFF - GRANT_NBR | Grant | |
100 | ![]() |
ANLZACCOUNT_FFF - GRANT_NBR2 | Grant for APC Account Assignments | |
101 | ![]() |
ANLZACCOUNT_FFF - IMKEY | Internal Key for Real Estate Object | |
102 | ![]() |
ANLZACCOUNT_FFF - PRCTR | Profit Center | |
103 | ![]() |
ANLZACCOUNT_FFF - PS_PSP_PNR2 | WBS Element (Costs) | |
104 | ![]() |
ANLZACCOUNT_FFF - SEGMENT | Segment for Segmental Reporting | |
105 | ![]() |
ANLZACCOUNT_FKBER - PRCTR | Profit Center | |
106 | ![]() |
ANTS - ANLN1 | Main Asset Number | |
107 | ![]() |
ANTS - ANLN1 | Main Asset Number | |
108 | ![]() |
ANTS - ANLN2 | Asset Subnumber | |
109 | ![]() |
ANTS - ANLN2 | Asset Subnumber | |
110 | ![]() |
ANTS - BUKRS | Company Code | |
111 | ![]() |
ANTS - BUKRS | Company Code | |
112 | ![]() |
BAPIRET2 - ID | Message Class | |
113 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
114 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
115 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
116 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
117 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
118 | ![]() |
BKPF - AWTYP | Reference procedure | |
119 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
120 | ![]() |
BKPF - BUKRS | Company Code | |
121 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
122 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
123 | ![]() |
BSEG - BUKRS | Company Code | |
124 | ![]() |
BSEG - HKONT | General Ledger Account | |
125 | ![]() |
COBL - ANBWA | Asset transaction type | |
126 | ![]() |
COBL - ANLN1 | Main Asset Number | |
127 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
128 | ![]() |
COBL - BSCHL | Posting Key | |
129 | ![]() |
COBL - BSCHL | Posting Key | |
130 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
131 | ![]() |
COBL - BUKRS | Company Code | |
132 | ![]() |
COBL - BUKRS | Company Code | |
133 | ![]() |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
134 | ![]() |
COBL - BWKEY | Valuation area | |
135 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
136 | ![]() |
COBL - GSBER | Business Area | |
137 | ![]() |
COBL - HKONT | General Ledger Account | |
138 | ![]() |
COBL - HKONT | General Ledger Account | |
139 | ![]() |
COBL - KOART | Account type | |
140 | ![]() |
COBL - KTOSL | Transaction Key | |
141 | ![]() |
COBL - PRCTR | Profit Center | |
142 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
143 | ![]() |
COBL - SEGMENT | Segment for Segmental Reporting | |
144 | ![]() |
COBL - TXJCD | Tax Jurisdiction | |
145 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
146 | ![]() |
COBLF - ACTIVE | The field and its attributes are active | |
147 | ![]() |
COBLF - ACTIVE | The field and its attributes are active | |
148 | ![]() |
COBLF - FDNAM | Coding block field name | |
149 | ![]() |
COBLF - FDNAM | Coding block field name | |
150 | ![]() |
COBLF - FDNAM | Coding block field name | |
151 | ![]() |
COBLF - INPUT | Set as Ready for Input | |
152 | ![]() |
COBLF - INPUT | Set as Ready for Input | |
153 | ![]() |
COBL_EX - ANBWA | Asset transaction type | |
154 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
155 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
156 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
157 | ![]() |
COBL_EX - BUKRS | Company Code | |
158 | ![]() |
COBL_EX - BUKRS | Company Code | |
159 | ![]() |
COBL_EX - BWKEY | Valuation area | |
160 | ![]() |
COBL_EX - GSBER | Business Area | |
161 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
162 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
163 | ![]() |
COBL_EX - KOART | Account type | |
164 | ![]() |
COBL_EX - PRCTR | Profit Center | |
165 | ![]() |
COBL_EX - SEGMENT | Segment for Segmental Reporting | |
166 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
167 | ![]() |
DKACB - XFELD | Checkbox | |
168 | ![]() |
DKACB - XFELD | Checkbox | |
169 | ![]() |
FAA_SX_DEPRAREA - CURRENCY | Currency Key | |
170 | ![]() |
FAA_SX_DEPRAREA - IS_VALUE_IDENT | Identical transfer of acquisition value | |
171 | ![]() |
FAA_SX_DEPRAREA - SIGN_DEPR_O | +/- Sign for ordinary depreciation | |
172 | ![]() |
FAA_SX_DEPRAREA - SIGN_DEPR_S | +/- Sign for special depreciation | |
173 | ![]() |
FAA_SX_DEPRAREA - SIGN_DEPR_U | +/- Sign for unplanned depreciation | |
174 | ![]() |
FAA_SX_DEPRAREA - SIGN_INVEST | +/- Sign for investment grants | |
175 | ![]() |
FAA_SX_DEPRAREA - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | |
176 | ![]() |
FAA_SX_DEPRAREA - SIGN_REVL_APC | +/- Sign for revaluation | |
177 | ![]() |
FAA_SX_DEPRAREA - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | |
178 | ![]() |
FAA_SX_LEADOBJ_SETTINGS - CURRENCY_TAB | FAA_SX_LEADOBJ_SETTINGS-CURRENCY_TAB | |
179 | ![]() |
FAA_SX_LEADOBJ_SETTINGS - USE_BUSINESS_AREA_BALANCE | Indicator: Business area financial statements required? | |
180 | ![]() |
FAA_SX_LEADOBJ_SETTINGS - USE_BUSINESS_AREA_BALANCE | Indicator: Business area financial statements required? | |
181 | ![]() |
FAA_S_DATA - ACCT_DETRM | Account determination | |
182 | ![]() |
FAA_S_DATA - INVEST_ORD | Investment Order | |
183 | ![]() |
FAA_S_DEPRAREA - CURRENCY | Currency Key | |
184 | ![]() |
FAA_S_DEPRAREA - IS_VALUE_IDENT | Identical transfer of acquisition value | |
185 | ![]() |
FAA_S_DEPRAREA - SIGN_DEPR_O | +/- Sign for ordinary depreciation | |
186 | ![]() |
FAA_S_DEPRAREA - SIGN_DEPR_S | +/- Sign for special depreciation | |
187 | ![]() |
FAA_S_DEPRAREA - SIGN_DEPR_U | +/- Sign for unplanned depreciation | |
188 | ![]() |
FAA_S_DEPRAREA - SIGN_INVEST | +/- Sign for investment grants | |
189 | ![]() |
FAA_S_DEPRAREA - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | |
190 | ![]() |
FAA_S_DEPRAREA - SIGN_REVL_APC | +/- Sign for revaluation | |
191 | ![]() |
FAA_S_DEPRAREA - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | |
192 | ![]() |
FAA_S_DEPRAREA_CURRENCY - CURRENCY | Currency Key | |
193 | ![]() |
FAA_S_DEPRAREA_KEY - DEPR_AREA | Depreciation Area | |
194 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_O | +/- Sign for ordinary depreciation | |
195 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_S | +/- Sign for special depreciation | |
196 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_U | +/- Sign for unplanned depreciation | |
197 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_INVEST | +/- Sign for investment grants | |
198 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | |
199 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_REVL_APC | +/- Sign for revaluation | |
200 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | |
201 | ![]() |
FAA_S_DEPRAREA_VALUE_RULES - IS_VALUE_IDENT | Identical transfer of acquisition value | |
202 | ![]() |
FAA_S_INV_ACCNT_ASSGNMNT - INVEST_ORD | Investment Order | |
203 | ![]() |
FAA_S_LDGRP_OF_AFABE - AFABE_POST | Posting Depreciation Area | |
204 | ![]() |
FAA_S_LDGRP_OF_AFABE - AFABE_POST | Posting Depreciation Area | |
205 | ![]() |
FAA_S_LDGRP_OF_AFABE - AFABE_POST | Posting Depreciation Area | |
206 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
207 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
208 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
209 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - CHART_ACCOUNTS | Chart of Accounts | |
210 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - FIELDSTATUS_VAR | Field Status Variant | |
211 | ![]() |
FAA_S_LEADOBJ_CURRENCY - CURRENCY | Currency Key | |
212 | ![]() |
FAA_S_LEADOBJ_SETTINGS - USE_BUSINESS_AREA_BALANCE | Indicator: Business area financial statements required? | |
213 | ![]() |
FAA_S_LEADOBJ_SETTINGS - USE_BUSINESS_AREA_BALANCE | Indicator: Business area financial statements required? | |
214 | ![]() |
FAA_S_ORG_CA - LDGRP_GL | Target Ledger Group | |
215 | ![]() |
FAA_S_ORG_CA - LDGRP_GL | Target Ledger Group | |
216 | ![]() |
FAA_S_ORG_CA - ORGUNIT | Leading Organizational Unit for Asset Accounting | |
217 | ![]() |
FAA_S_ORG_CA - ORGUNIT | Leading Organizational Unit for Asset Accounting | |
218 | ![]() |
FAA_S_POSTING_DATA - ACCT_DETRM | Account determination | |
219 | ![]() |
FAA_S_ROOT_DATA - ACCT_DETRM | Account determination | |
220 | ![]() |
FAA_S_ROOT_DATA - INVEST_ORD | Investment Order | |
221 | ![]() |
FAA_S_TD_ACCNTNG_OBJS - ACTTYPE | Activity Type | |
222 | ![]() |
FAA_S_TD_ACCNTNG_OBJS - BUS_AREA | Business Area | |
223 | ![]() |
FAA_S_TD_ACCNTNG_OBJS - COSTCENTER | Cost Center | |
224 | ![]() |
FAA_S_TD_ACCNTNG_OBJS - INTERN_ORD | Order Number | |
225 | ![]() |
FAA_S_TD_ACCNTNG_OBJS - MAINT_ORD | Maintenance order | |
226 | ![]() |
FAA_S_TD_ACCNTNG_OBJS - PRCTR | Profit Center | |
227 | ![]() |
FAA_S_TD_ACCNTNG_OBJS - TAXJURCODE | Tax Jurisdiction | |
228 | ![]() |
FAA_S_TD_ACCNTNG_OBJS - WBS_ELEMENT_COST | WBS Element (Costs) | |
229 | ![]() |
FAA_S_TD_AMD - ACTTYPE | Activity Type | |
230 | ![]() |
FAA_S_TD_AMD - BUS_AREA | Business Area | |
231 | ![]() |
FAA_S_TD_AMD - COSTCENTER | Cost Center | |
232 | ![]() |
FAA_S_TD_AMD - INTERN_ORD | Order Number | |
233 | ![]() |
FAA_S_TD_AMD - MAINT_ORD | Maintenance order | |
234 | ![]() |
FAA_S_TD_AMD - PRCTR | Profit Center | |
235 | ![]() |
FAA_S_TD_AMD - TAXJURCODE | Tax Jurisdiction | |
236 | ![]() |
FAA_S_TD_AMD - WBS_ELEMENT_COST | WBS Element (Costs) | |
237 | ![]() |
FAA_S_TMINTRVL_AMD - ACTTYPE | Activity Type | |
238 | ![]() |
FAA_S_TMINTRVL_AMD - BUS_AREA | Business Area | |
239 | ![]() |
FAA_S_TMINTRVL_AMD - COSTCENTER | Cost Center | |
240 | ![]() |
FAA_S_TMINTRVL_AMD - INTERN_ORD | Order Number | |
241 | ![]() |
FAA_S_TMINTRVL_AMD - MAINT_ORD | Maintenance order | |
242 | ![]() |
FAA_S_TMINTRVL_AMD - PRCTR | Profit Center | |
243 | ![]() |
FAA_S_TMINTRVL_AMD - TAXJURCODE | Tax Jurisdiction | |
244 | ![]() |
FAA_S_TMINTRVL_AMD - WBS_ELEMENT_COST | WBS Element (Costs) | |
245 | ![]() |
FAA_S_TTY_CONTROL_DATA - PROP_VALS_ORIGIN | Ind: Post proportional values automatically | |
246 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_O | Indicator: Plan/write-up ordinary depreciation | |
247 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_S | Indicator: Plan/write-up special depreciation | |
248 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_U | Indicator: Plan/write-up unplanned depreciation | |
249 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - RESERVE | Indicator: Plan/write-up reserve transfer | |
250 | ![]() |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
251 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
252 | ![]() |
RAIFP1 - AFABE_POST | Posting Depreciation Area | |
253 | ![]() |
RAIFP1 - BWASL | Asset Transaction Type | |
254 | ![]() |
RAIFP1 - LDGRP | Target Ledger Group | |
255 | ![]() |
RAIFP1 - VORGN | Transaction Type for General Ledger | |
256 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
257 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
258 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
259 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
260 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
261 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
262 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
263 | ![]() |
RLAMBU - BUKRS | Company Code | |
264 | ![]() |
RLAMBU - BUKRS | Company Code | |
265 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
266 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
267 | ![]() |
RLAMBU - CAUFN | Internal order | |
268 | ![]() |
RLAMBU - EAUFN | Investment order | |
269 | ![]() |
RLAMBU - GSBER | Business Area | |
270 | ![]() |
RLAMBU - GSBER | Business Area | |
271 | ![]() |
RLAMBU - IAUFN | Maintenance order | |
272 | ![]() |
RLAMBU - KOSTL | Cost Center | |
273 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
274 | ![]() |
RLAMBU - LSTAR | Activity Type | |
275 | ![]() |
RLAMBU - PRCTR | Profit Center | |
276 | ![]() |
RLAMBU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
277 | ![]() |
RLAMBU - TXJCD | Tax Jurisdiction | |
278 | ![]() |
RLAMBU - TXJCD | Tax Jurisdiction | |
279 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
280 | ![]() |
SI_COBL - BSCHL | Posting Key | |
281 | ![]() |
SI_COBL - BSCHL | Posting Key | |
282 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
283 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
284 | ![]() |
SI_COBL - KTOSL | Transaction Key | |
285 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
286 | ![]() |
SI_COBL - TXJCD | Tax Jurisdiction | |
287 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
288 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
289 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
290 | ![]() |
T004F - FAUS1 | Account/Posting Key Field Selection | |
291 | ![]() |
T004F - FAUS2 | Account/Posting Key Field Selection | |
292 | ![]() |
T093 - AFABER | Depreciation area real or derived | |
293 | ![]() |
T093_ACCOBJ - AAACCOBJ | Account Assignment Object in Asset Accounting | |
294 | ![]() |
T093_ACCOBJ - AAACCOBJ | Account Assignment Object in Asset Accounting | |
295 | ![]() |
T093_ACCOBJ - AAACCOBJ | Account Assignment Object in Asset Accounting | |
296 | ![]() |
T093_ACCOBJ - AAACCOBJ | Account Assignment Object in Asset Accounting | |
297 | ![]() |
T093_ACCOBJ - XIDENT | Acct Assignment Object Same in Asset Master and Posting | |
298 | ![]() |
T093_ACCOBJ - XIDENT | Acct Assignment Object Same in Asset Master and Posting | |
299 | ![]() |
T093_ACCOBJ - XIDENT | Acct Assignment Object Same in Asset Master and Posting | |
300 | ![]() |
T093_ACCOBJT - AAACCOBJ | Account Assignment Object in Asset Accounting | |
301 | ![]() |
T093_ACCOBJT - AAACCOBJTXT | Account Assignment Object | |
302 | ![]() |
TABW - BWASL | Asset Transaction Type | |
303 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
304 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
305 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
306 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
307 | ![]() |
XSAKO - FSTAG | Field status group |