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 |
|---|---|---|---|---|
| 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 |