Table/Structure Field list used by SAP ABAP Class CL_FAGL_EMU_CVRT_SERVICES (Conversion Routines for EURO)
SAP ABAP Class
CL_FAGL_EMU_CVRT_SERVICES (Conversion Routines for EURO) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 3 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 4 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BSTAT | Document Status | ||
| 10 | BKPF - BSTAT | Document Status | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - BUKRS | Company Code | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BKPF - GJAHR | Fiscal Year | ||
| 16 | BKPF - GJAHR | Fiscal Year | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | BKPF - GJAHR | Fiscal Year | ||
| 19 | BKPF - GLVOR | Business Transaction | ||
| 20 | BKPF - LDGRP | BKPF-LDGRP | ||
| 21 | BKPF - MONAT | Fiscal period | ||
| 22 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 23 | BSEG - AGZEI | Clearing Item | ||
| 24 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 25 | BSEG - BELNR | Accounting Document Number | ||
| 26 | BSEG - BELNR | Accounting Document Number | ||
| 27 | BSEG - BELNR | Accounting Document Number | ||
| 28 | BSEG - BUKRS | Company Code | ||
| 29 | BSEG - BUKRS | Company Code | ||
| 30 | BSEG - BUKRS | Company Code | ||
| 31 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 32 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 33 | BSEG - DMBTR | Amount in local currency | ||
| 34 | BSEG - GJAHR | Fiscal Year | ||
| 35 | BSEG - GJAHR | Fiscal Year | ||
| 36 | BSEG - GJAHR | Fiscal Year | ||
| 37 | BSEG - GSBER | Business Area | ||
| 38 | BSEG - HKONT | General Ledger Account | ||
| 39 | BSEG - KOART | Account type | ||
| 40 | BSEG - KUNNR | Customer Number | ||
| 41 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 43 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 44 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 45 | BSEG - UMSKZ | Special G/L Indicator | ||
| 46 | BSEG - XNEGP | Indicator: Negative posting | ||
| 47 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 48 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 49 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 50 | BSEG_ADD - BUKRS | Company Code | ||
| 51 | BSEG_ADD - BUKRS | Company Code | ||
| 52 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 53 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 54 | BSEG_ADD - XLGCLR | Clearing Specific to Ledger Groups | ||
| 55 | BSE_CLR - BELNR_CLR | Accounting Document Number | ||
| 56 | BSE_CLR - BUKRS_CLR | Company Code | ||
| 57 | BSE_CLR - GJAHR_CLR | Fiscal Year | ||
| 58 | DD02L - TABNAME | Table Name | ||
| 59 | DD02V - DDTEXT | Short Description of Repository Objects | ||
| 60 | DD02V - EXCLASS | DD: Ranking for include and subtype extension | ||
| 61 | DD02V - TABNAME | Table Name | ||
| 62 | DD02V - TABNAME | Table Name | ||
| 63 | DD03P - ADMINFIELD | Nesting depth for includes | ||
| 64 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 65 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 66 | DD03P - FIELDNAME | Field Name | ||
| 67 | DD03P - FIELDNAME | Field Name | ||
| 68 | DD03P - FIELDNAME | Field Name | ||
| 69 | DD03P - FIELDNAME | Field Name | ||
| 70 | DD03P - FIELDNAME | Field Name | ||
| 71 | DD03P - FIELDNAME | Field Name | ||
| 72 | DD03P - KEYFLAG | Identifies a key field of a table | ||
| 73 | DD03P - KEYFLAG | Identifies a key field of a table | ||
| 74 | DD03P - POSITION | Position of the field in the table | ||
| 75 | DD03P - POSITION | Position of the field in the table | ||
| 76 | DD03P - POSITION | Position of the field in the table | ||
| 77 | DD03P - POSITION | Position of the field in the table | ||
| 78 | DD03P - POSITION | Position of the field in the table | ||
| 79 | DD03P - POSITION | Position of the field in the table | ||
| 80 | DD03P - PRECFIELD | Name of included table | ||
| 81 | DD03P - TABNAME | Table Name | ||
| 82 | DD05M - CHECKFIELD | Field Name | ||
| 83 | DD05M - CHECKTABLE | Check table name of the foreign key | ||
| 84 | DD05M - FIELDNAME | Name of the field to be checked | ||
| 85 | DD05M - FORKEY | Names of Foreign Key Fields | ||
| 86 | DD05M - FORTABLE | Table of the foreign key field | ||
| 87 | DD05M - TABNAME | Table Name | ||
| 88 | DD08V - FIELDNAME | Name of the field to be checked | ||
| 89 | DD08V - TABNAME | Table Name | ||
| 90 | DD09L - TABNAME | Table Name | ||
| 91 | DD09L - TABNAME | Table Name | ||
| 92 | DD09V - TABNAME | Table Name | ||
| 93 | DD09V - TABNAME | Table Name | ||
| 94 | DD12V - DDLANGUAGE | Language Key | ||
| 95 | DD12V - INDEXNAME | Unique Index ID in a Table | ||
| 96 | DD12V - SQLTAB | Table Name | ||
| 97 | DD12V - UNIQUEFLAG | Flag for UNIQUE indexes | ||
| 98 | DD17V - DDLANGUAGE | Language Key | ||
| 99 | DD17V - FIELDNAME | Field Name | ||
| 100 | DD17V - INDEXNAME | Unique Index ID in a Table | ||
| 101 | DD17V - POSITION | Position of the field in the table | ||
| 102 | DD17V - SQLTAB | Table Name | ||
| 103 | DD35V - FIELDNAME | Field Name | ||
| 104 | DD35V - TABNAME | Table Name | ||
| 105 | DD36M - FIELDNAME | Field Name | ||
| 106 | DD36M - TABNAME | Table Name | ||
| 107 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 108 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 109 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 110 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 111 | DFIES - FIELDNAME | Field Name | ||
| 112 | DFIES - FIELDNAME | Field Name | ||
| 113 | DFIES - FIELDNAME | Field Name | ||
| 114 | DFIES - FIELDNAME | Field Name | ||
| 115 | DFIES - FIELDNAME | Field Name | ||
| 116 | DFIES - FIELDNAME | Field Name | ||
| 117 | DFIES - KEYFLAG | Identifies a key field of a table | ||
| 118 | DFIES - KEYFLAG | Identifies a key field of a table | ||
| 119 | DFIES - KEYFLAG | Identifies a key field of a table | ||
| 120 | DFIES - POSITION | Position of the field in the table | ||
| 121 | DFIES - POSITION | Position of the field in the table | ||
| 122 | EUROFISL - BUKRS | Company Code | ||
| 123 | EUROFISL - HSLCURR | Currency key of currency 2 | ||
| 124 | EUROFISL - KSLCURR | Currency key of currency 3 | ||
| 125 | EUROFISL - OSLCURR | Currency key of currency 4 | ||
| 126 | EUROFISL - PAKET | Number of the changeover package | ||
| 127 | EUROFISL - RLDNR | Ledger | ||
| 128 | EWUCUR - GTWAER | Currency key for new currency | ||
| 129 | EWUCUR - PAKET | Number of the changeover package | ||
| 130 | EWUCUR - PAKET | Number of the changeover package | ||
| 131 | EWUCUR - WAERS | Currency | ||
| 132 | EWUFIBUKRS - BUKRS | Company Code | ||
| 133 | FAGL_EMU_COLL_S_BSEG - DMBE2 | Total of transactions of the period in group currency | ||
| 134 | FAGL_EMU_COLL_S_BSEG - DMBE3 | Total transactions for the period in the fourth currency | ||
| 135 | FAGL_EMU_COLL_S_BSEG - DMBTR | Total of transactions of the period in local currency | ||
| 136 | FAGL_EMU_COLL_S_BSEG - GSBER | Business Area | ||
| 137 | FAGL_EMU_COLL_S_BSEG - HKONT | General Ledger Account | ||
| 138 | FAGL_EMU_COLL_S_BSEG - KOART | Account type | ||
| 139 | FAGL_EMU_COLL_S_BSEG - KUNNR | Customer Number | ||
| 140 | FAGL_EMU_COLL_S_BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 141 | FAGL_EMU_COLL_S_BSEG - MONAT | Fiscal period | ||
| 142 | FAGL_EMU_COLL_S_BSEG - PSWBT | Total of transactions of the period in transaction currency | ||
| 143 | FAGL_EMU_COLL_S_BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 144 | FAGL_EMU_COLL_S_BSEG - SHKZG | Debit/Credit Indicator | ||
| 145 | FAGL_EMU_COLL_S_BSEG - UMSKZ | Special G/L Indicator | ||
| 146 | FAGL_EMU_COLL_S_BSEG - XNEGP | Indicator: Negative posting | ||
| 147 | FAGL_EMU_COLL_S_BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 148 | FAGL_EMU_S_BELNR_STAT - BELNR | Accounting Document Number | ||
| 149 | FAGL_EMU_S_BELNR_STAT - MONAT | Fiscal period | ||
| 150 | FAGL_EMU_S_BELNR_STAT2 - BELNR | Accounting Document Number | ||
| 151 | FAGL_EMU_S_BELNR_STAT2 - BSTAT | Document Status | ||
| 152 | FAGL_EMU_S_BELNR_STAT2 - GJAHR | Fiscal Year | ||
| 153 | FAGL_EMU_S_BELNR_STAT2 - LDGRP | Ledger Group | ||
| 154 | FAGL_EMU_S_BELNR_STAT3 - AUGGJ | Fiscal Year of Clearing Document | ||
| 155 | FAGL_EMU_S_BKPF_BSEG - BELNR | Accounting Document Number | ||
| 156 | FAGL_EMU_S_BKPF_BSEG - BUKRS | Company Code | ||
| 157 | FAGL_EMU_S_BKPF_BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 158 | FAGL_EMU_S_BKPF_BSEG - GJAHR | Fiscal Year | ||
| 159 | FAGL_EMU_S_BUKRS_STATUS - BUKRS | Company Code | ||
| 160 | FAGL_EMU_S_BUKRS_STATUS - CURTP_FIELDNAME_TAB | FAGL_EMU_S_BUKRS_STATUS-CURTP_FIELDNAME_TAB | ||
| 161 | FAGL_EMU_S_BUKRS_STATUS - LEDGER_CONFIG_TAB | FAGL_EMU_S_BUKRS_STATUS-LEDGER_CONFIG_TAB | ||
| 162 | FAGL_EMU_S_CURTP_FIELDNAME - CURTP | Currency type and valuation view | ||
| 163 | FAGL_EMU_S_CURTP_FIELDNAME - CURTP | Currency type and valuation view | ||
| 164 | FAGL_EMU_S_CURTP_FIELDNAME - CURTP | Currency type and valuation view | ||
| 165 | FAGL_EMU_S_CURTP_FIELDNAME - CURTP | Currency type and valuation view | ||
| 166 | FAGL_EMU_S_CURTP_FIELDNAME - FIELDNAME | Field Name | ||
| 167 | FAGL_EMU_S_CURTP_FIELDNAME - FIELDNAME | Field Name | ||
| 168 | FAGL_EMU_S_CURTP_FIELDNAME - FIELDNAME | Field Name | ||
| 169 | FAGL_EMU_S_CURTP_FIELDNAME - FIELDNAME | Field Name | ||
| 170 | FAGL_EMU_S_FIELDNAME_MAP - FLD1 | Field Name | ||
| 171 | FAGL_EMU_S_FIELDNAME_MAP - FLD1 | Field Name | ||
| 172 | FAGL_EMU_S_FIELDNAME_MAP - FLD2 | Field Name | ||
| 173 | FAGL_EMU_S_FIELDNAME_MAP - FLD2 | Field Name | ||
| 174 | FAGL_EMU_S_KEY7 - BELNR | Accounting Document Number | ||
| 175 | FAGL_EMU_S_KEY7 - BUZEI | Number of Line Item Within Accounting Document | ||
| 176 | FAGL_EMU_S_KEY7 - CONV_HW1 | Single-Character Flag | ||
| 177 | FAGL_EMU_S_KEY7 - CONV_HW2 | Single-Character Flag | ||
| 178 | FAGL_EMU_S_KEY7 - CONV_HW3 | Single-Character Flag | ||
| 179 | FAGL_EMU_S_KEY7 - CONV_PSWBT | Single-Character Flag | ||
| 180 | FAGL_EMU_S_KEY7 - GJAHR | Fiscal Year | ||
| 181 | FAGL_EMU_S_KEY7 - HKONT | General Ledger Account | ||
| 182 | FAGL_EMU_S_KEY7 - LDGRP | Ledger Group | ||
| 183 | FAGL_EMU_S_KEY7 - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 184 | FAGL_EMU_S_KEY7 - SPLINFO | FAGL_EMU_S_KEY7-SPLINFO | ||
| 185 | FAGL_EMU_S_KEY7 - S_BKPF | FAGL_EMU_S_KEY7-S_BKPF | ||
| 186 | FAGL_EMU_S_KEY7 - S_BSEG | FAGL_EMU_S_KEY7-S_BSEG | ||
| 187 | FAGL_EMU_S_KEY7 - XREF1 | Business partner reference key | ||
| 188 | FAGL_EMU_S_KEY8 - AUGBL | Document Number of the Clearing Document | ||
| 189 | FAGL_EMU_S_KEY8 - AUGGJ | Fiscal Year of Clearing Document | ||
| 190 | FAGL_EMU_S_KEY8 - S_BKPF | FAGL_EMU_S_KEY8-S_BKPF | ||
| 191 | FAGL_EMU_S_KEY8 - T_AUSZ_CLR | FAGL_EMU_S_KEY8-T_AUSZ_CLR | ||
| 192 | FAGL_EMU_S_KEY8 - T_BSEG | FAGL_EMU_S_KEY8-T_BSEG | ||
| 193 | FAGL_EMU_S_LEDGER_CONFIG - CURTP_FIELDNAME_TAB | FAGL_EMU_S_LEDGER_CONFIG-CURTP_FIELDNAME_TAB | ||
| 194 | FAGL_EMU_S_LEDGER_CONFIG - RLDNR | Ledger in General Ledger Accounting | ||
| 195 | FAGL_EMU_S_MAP_AMOUNTS - CURTP | Currency type and valuation view | ||
| 196 | FAGL_EMU_S_MAP_AMOUNTS - CURTP | Currency type and valuation view | ||
| 197 | FAGL_EMU_S_MAP_AMOUNTS - CURTP | Currency type and valuation view | ||
| 198 | FAGL_EMU_S_MAP_AMOUNTS - FIELDNAME_BSEG | Field Name | ||
| 199 | FAGL_EMU_S_MAP_AMOUNTS - FIELDNAME_BSEG | Field Name | ||
| 200 | FAGL_EMU_S_MAP_AMOUNTS - FIELDNAME_BSEG | Field Name | ||
| 201 | FAGL_EMU_S_MAP_AMOUNTS - FIELDNAME_BSEG | Field Name | ||
| 202 | FAGL_EMU_S_MAP_AMOUNTS - FLDGROUP_GLT0 | Field Name | ||
| 203 | FAGL_EMU_S_MAP_AMOUNTS - FLDGROUP_GLT0 | Field Name | ||
| 204 | FAGL_EMU_S_MAP_AMOUNTS - FLDGROUP_GLT0 | Field Name | ||
| 205 | FAGL_EMU_S_MAP_AMOUNTS - FLDGROUP_GLT0 | Field Name | ||
| 206 | FAGL_EMU_S_MAP_AMOUNTS - FLDGROUP_GLT0 | Field Name | ||
| 207 | FAGL_EMU_S_MAP_AMOUNTS - FLDGROUP_NS | Field Name | ||
| 208 | FAGL_EMU_S_MAP_AMOUNTS - FLDGROUP_NS | Field Name | ||
| 209 | FAGL_EMU_S_MAP_AMOUNTS - FLDGROUP_NS | Field Name | ||
| 210 | FAGL_EMU_S_MAP_AMOUNTS - FLDGROUP_NS | Field Name | ||
| 211 | FAGL_EMU_S_MAP_AMOUNTS - RLDNR | Ledger | ||
| 212 | FAGL_EMU_S_MAP_AMOUNTS - RLDNR | Ledger | ||
| 213 | FAGL_EMU_S_MAP_AMOUNTS - RLDNR | Ledger | ||
| 214 | FAGL_EMU_S_MAP_AMOUNTS - RLDNR | Ledger | ||
| 215 | FAGL_EMU_S_MAP_AMOUNTS - RLDNR | Ledger | ||
| 216 | FAGL_EMU_S_MAP_AMOUNTS - RLDNR | Ledger | ||
| 217 | FAGL_EMU_S_MAP_AMOUNTS - RLDNR | Ledger | ||
| 218 | FAGL_EMU_S_MAP_AMOUNTS - WAERS | Currency Key | ||
| 219 | FAGL_EMU_S_MAP_AMOUNTS - WAERS | Currency Key | ||
| 220 | FAGL_EMU_S_MAP_AMOUNTS - WAERS | Currency Key | ||
| 221 | FAGL_EMU_S_MASTER - RACCT | Account Number | ||
| 222 | FAGL_EMU_S_MSG - BUKRS | Company Code | ||
| 223 | FAGL_EMU_S_MSG - BUKRS | Company Code | ||
| 224 | FAGL_EMU_S_MSG - LEVEL | Log Level | ||
| 225 | FAGL_EMU_S_MSG - LEVEL | Log Level | ||
| 226 | FAGL_EMU_S_MSG - MSGID | Message identification | ||
| 227 | FAGL_EMU_S_MSG - MSGID | Message identification | ||
| 228 | FAGL_EMU_S_MSG - MSGNO | Message Number | ||
| 229 | FAGL_EMU_S_MSG - MSGNO | Message Number | ||
| 230 | FAGL_EMU_S_MSG - MSGTY | Message Type | ||
| 231 | FAGL_EMU_S_MSG - MSGTY | Message Type | ||
| 232 | FAGL_EMU_S_MSG - MSGTY | Message Type | ||
| 233 | FAGL_EMU_S_MSG - MSGV1 | Message variable 01 | ||
| 234 | FAGL_EMU_S_MSG - MSGV1 | Message variable 01 | ||
| 235 | FAGL_EMU_S_MSG - MSGV2 | Message variable 02 | ||
| 236 | FAGL_EMU_S_MSG - MSGV2 | Message variable 02 | ||
| 237 | FAGL_EMU_S_MSG - MSGV3 | Message variable 03 | ||
| 238 | FAGL_EMU_S_MSG - MSGV3 | Message variable 03 | ||
| 239 | FAGL_EMU_S_MSG - MSGV4 | Message variable 04 | ||
| 240 | FAGL_EMU_S_MSG - MSGV4 | Message variable 04 | ||
| 241 | FAGL_EMU_S_MSG - NEWOBJ | New Section | ||
| 242 | FAGL_EMU_S_MSG - NEWOBJ | New Section | ||
| 243 | FAGL_EMU_S_MSG - RLDNR | Ledger in General Ledger Accounting | ||
| 244 | FAGL_EMU_S_MSG - RLDNR | Ledger in General Ledger Accounting | ||
| 245 | FAGL_EMU_S_NB_BAL - ACCNT | Account Number of Vendor or Creditor | ||
| 246 | FAGL_EMU_S_NB_BAL - ACCNT | Account Number of Vendor or Creditor | ||
| 247 | FAGL_EMU_S_NB_BAL - ACCNT | Account Number of Vendor or Creditor | ||
| 248 | FAGL_EMU_S_NB_BAL - ACCNT | Account Number of Vendor or Creditor | ||
| 249 | FAGL_EMU_S_NB_BAL - ACCNT | Account Number of Vendor or Creditor | ||
| 250 | FAGL_EMU_S_NB_BAL - ACCNT | Account Number of Vendor or Creditor | ||
| 251 | FAGL_EMU_S_NB_BAL - BUKRS | Company Code | ||
| 252 | FAGL_EMU_S_NB_BAL - BUKRS | Company Code | ||
| 253 | FAGL_EMU_S_NB_BAL - BUKRS | Company Code | ||
| 254 | FAGL_EMU_S_NB_BAL - BUKRS | Company Code | ||
| 255 | FAGL_EMU_S_NB_BAL - BUKRS | Company Code | ||
| 256 | FAGL_EMU_S_NB_BAL - BUKRS | Company Code | ||
| 257 | FAGL_EMU_S_NB_BAL - BUKRS | Company Code | ||
| 258 | FAGL_EMU_S_NB_BAL - DRCRK | Debit/Credit Indicator | ||
| 259 | FAGL_EMU_S_NB_BAL - DRCRK | Debit/Credit Indicator | ||
| 260 | FAGL_EMU_S_NB_BAL - DRCRK | Debit/Credit Indicator | ||
| 261 | FAGL_EMU_S_NB_BAL - GJAHR | Fiscal Year | ||
| 262 | FAGL_EMU_S_NB_BAL - GJAHR | Fiscal Year | ||
| 263 | FAGL_EMU_S_NB_BAL - GJAHR | Fiscal Year | ||
| 264 | FAGL_EMU_S_NB_BAL - GJAHR | Fiscal Year | ||
| 265 | FAGL_EMU_S_NB_BAL - GJAHR | Fiscal Year | ||
| 266 | FAGL_EMU_S_NB_BAL - GJAHR | Fiscal Year | ||
| 267 | FAGL_EMU_S_NB_BAL - GJAHR | Fiscal Year | ||
| 268 | FAGL_EMU_S_NB_BAL - KOART | Account type | ||
| 269 | FAGL_EMU_S_NB_BAL - KOART | Account type | ||
| 270 | FAGL_EMU_S_NB_BAL - KOART | Account type | ||
| 271 | FAGL_EMU_S_NB_BAL - KOART | Account type | ||
| 272 | FAGL_EMU_S_NB_BAL - KOART | Account type | ||
| 273 | FAGL_EMU_S_NB_BAL - KOART | Account type | ||
| 274 | FAGL_EMU_S_NB_BAL - RBUSA | Business Area | ||
| 275 | FAGL_EMU_S_NB_BAL - RBUSA | Business Area | ||
| 276 | FAGL_EMU_S_NB_BAL - RBUSA | Business Area | ||
| 277 | FAGL_EMU_S_NB_BAL - RBUSA | Business Area | ||
| 278 | FAGL_EMU_S_NB_BAL - RLDNR | Ledger | ||
| 279 | FAGL_EMU_S_NB_BAL - RLDNR | Ledger | ||
| 280 | FAGL_EMU_S_NB_BAL - RLDNR | Ledger | ||
| 281 | FAGL_EMU_S_NB_BAL - RLDNR | Ledger | ||
| 282 | FAGL_EMU_S_NB_BAL - RTCUR | Currency Key | ||
| 283 | FAGL_EMU_S_NB_BAL - RTCUR | Currency Key | ||
| 284 | FAGL_EMU_S_NB_BAL - RTCUR | Currency Key | ||
| 285 | FAGL_EMU_S_NB_BAL - RTCUR | Currency Key | ||
| 286 | FAGL_EMU_S_NB_BAL - SHBKZ | Special G/L Indicator | ||
| 287 | FAGL_EMU_S_NB_BAL - SHBKZ | Special G/L Indicator | ||
| 288 | FAGL_EMU_S_NB_BAL - SHBKZ | Special G/L Indicator | ||
| 289 | FAGL_EMU_S_NB_BAL - SHBKZ | Special G/L Indicator | ||
| 290 | FAGL_EMU_S_NB_BAL - UM01H | Total of the Credit Postings for the Month | ||
| 291 | FAGL_EMU_S_NB_BAL - UM01H | Total of the Credit Postings for the Month | ||
| 292 | FAGL_EMU_S_NB_BAL - UM01S | Total of the Debit Postings for the Month | ||
| 293 | FAGL_EMU_S_NB_BAL - UM01S | Total of the Debit Postings for the Month | ||
| 294 | FAGL_EMU_S_NB_BAL_PER - BUKRS | Company Code | ||
| 295 | FAGL_EMU_S_NB_BAL_PER - HSCUR | Currency Key | ||
| 296 | FAGL_EMU_S_NB_BAL_PER - KSCUR | Currency Key | ||
| 297 | FAGL_EMU_S_NB_BAL_PER - MONAT | Fiscal period | ||
| 298 | FAGL_EMU_S_NB_BAL_PER - RLDNR | Ledger | ||
| 299 | FAGL_EMU_S_NB_BAL_PER - RTCUR | Currency Key | ||
| 300 | FAGL_EMU_S_OBJ_MAP1 - INC_NAME | Name of ABAP Dictionary Object | ||
| 301 | FAGL_EMU_S_OBJ_MAP1 - OBJNR | Name of ABAP Dictionary Object | ||
| 302 | FAGL_EMU_S_OBJ_MAP1 - TAB_NAME | Name of ABAP Dictionary Object | ||
| 303 | FAGL_EMU_S_OBJ_WHERE - IDX_OBJNR_OBJTAB | Position of the field in the table | ||
| 304 | FAGL_EMU_S_OBJ_WHERE - IDX_OBJNR_SUMTAB | Position of the field in the table | ||
| 305 | FAGL_EMU_S_OBJ_WHERE - OBJNAM | Field Name | ||
| 306 | FAGL_EMU_S_OBJ_WHERE - OBJ_TABNAME | Table Name | ||
| 307 | FAGL_EMU_S_OBJ_WHERE - SEL_CLAUSE_INV | FAGL_EMU_S_OBJ_WHERE-SEL_CLAUSE_INV | ||
| 308 | FAGL_EMU_S_OBJ_WHERE - TAB_CACHE | FAGL_EMU_S_OBJ_WHERE-TAB_CACHE | ||
| 309 | FAGL_EMU_S_OBJ_WHERE - WA_TAB_CACHE | FAGL_EMU_S_OBJ_WHERE-WA_TAB_CACHE | ||
| 310 | FAGL_EMU_S_OBJ_WHERE - WHERE_CLAUSE | FAGL_EMU_S_OBJ_WHERE-WHERE_CLAUSE | ||
| 311 | FAGL_EMU_S_OBJ_WHERE3 - OBJECTS | FAGL_EMU_S_OBJ_WHERE3-OBJECTS | ||
| 312 | FAGL_EMU_S_OBJ_WHERE3 - OBJ_TO_KONT_SEL | FAGL_EMU_S_OBJ_WHERE3-OBJ_TO_KONT_SEL | ||
| 313 | FAGL_EMU_S_OBJ_WHERE3 - OBJ_TO_KONT_WHERE | FAGL_EMU_S_OBJ_WHERE3-OBJ_TO_KONT_WHERE | ||
| 314 | FAGL_EMU_S_RACCT_PAKAGE - RACCT_RANGE | FAGL_EMU_S_RACCT_PAKAGE-RACCT_RANGE | ||
| 315 | FAGL_RANGE_BUKRS - LOW | Company Code | ||
| 316 | FAGL_RANGE_BUKRS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 317 | FAGL_RANGE_BUKRS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 318 | FAGL_RANGE_RACCT - LOW | Account Number | ||
| 319 | FAGL_RANGE_RACCT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 320 | FAGL_RANGE_RACCT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 321 | FAGL_RANGE_RLDNR - LOW | Ledger in General Ledger Accounting | ||
| 322 | FAGL_RANGE_RLDNR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 323 | FAGL_RANGE_RLDNR - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 324 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 325 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 326 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 327 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 328 | FAGL_SPLINFO - PSWBT | Amount for Updating in General Ledger | ||
| 329 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 330 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 331 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 332 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 333 | FAGL_SPLINFO_VAL - CURTP | Currency type and valuation view | ||
| 334 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 335 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 336 | FAGL_SPLINFO_VAL - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 337 | FAGL_S_BUKRS - BUKRS | Company Code | ||
| 338 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 339 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 340 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 341 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 342 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 343 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 344 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 345 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 346 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 347 | FAGL_S_SPLINFO_KEY_VAL - BELNR | Accounting Document Number | ||
| 348 | FAGL_S_SPLINFO_KEY_VAL - BUKRS | Company Code | ||
| 349 | FAGL_S_SPLINFO_KEY_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 350 | FAGL_S_SPLINFO_KEY_VAL - CURTP | Currency type and valuation view | ||
| 351 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Fiscal Year | ||
| 352 | FAGL_S_SPLINFO_KEY_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 353 | FAGL_S_T8G40_BS - BALANCE | Create zero balance for account assignment object | ||
| 354 | FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | ||
| 355 | FAGL_TABNAMES - SI_TABLE | Table Name | ||
| 356 | FAGL_TABNAMES - SI_TABLE | Table Name | ||
| 357 | FAGL_TABNAMES - SI_TABLE | Table Name | ||
| 358 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 359 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 360 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 361 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 362 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 363 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 364 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 365 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 366 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 367 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 368 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 369 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 370 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 371 | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | ||
| 372 | GLEDTAB - RLDNR | Ledger | ||
| 373 | GLT0 - BUKRS | Company Code | ||
| 374 | GLT0 - BUKRS | Company Code | ||
| 375 | GLT0 - BUKRS | Company Code | ||
| 376 | GLT0 - BUKRS | Company Code | ||
| 377 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 378 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 379 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 380 | GLT0 - RACCT | Account Number | ||
| 381 | GLT0 - RACCT | Account Number | ||
| 382 | GLT0 - RACCT | Account Number | ||
| 383 | GLT0 - RBUSA | Business Area | ||
| 384 | GLT0 - RBUSA | Business Area | ||
| 385 | GLT0 - RBUSA | Business Area | ||
| 386 | GLT0 - RCLNT | Client | ||
| 387 | GLT0 - RCLNT | Client | ||
| 388 | GLT0 - RLDNR | Ledger | ||
| 389 | GLT0 - RLDNR | Ledger | ||
| 390 | GLT0 - RLDNR | Ledger | ||
| 391 | GLT0 - RLDNR | Ledger | ||
| 392 | GLT0 - RPMAX | Period | ||
| 393 | GLT0 - RPMAX | Period | ||
| 394 | GLT0 - RPMAX | Period | ||
| 395 | GLT0 - RRCTY | Record Type | ||
| 396 | GLT0 - RRCTY | Record Type | ||
| 397 | GLT0 - RRCTY | Record Type | ||
| 398 | GLT0 - RTCUR | Currency Key | ||
| 399 | GLT0 - RTCUR | Currency Key | ||
| 400 | GLT0 - RTCUR | Currency Key | ||
| 401 | GLT0 - RVERS | Version | ||
| 402 | GLT0 - RVERS | Version | ||
| 403 | GLT0 - RVERS | Version | ||
| 404 | GLT0 - RYEAR | Fiscal Year | ||
| 405 | GLT0 - RYEAR | Fiscal Year | ||
| 406 | GLT0 - RYEAR | Fiscal Year | ||
| 407 | GLT0 - RYEAR | Fiscal Year | ||
| 408 | GLU1 - POPER | Posting period | ||
| 409 | GLX_ORG_INFO - BUKRS | Company Code | ||
| 410 | GLX_ORG_INFO - CURR1 | Currency key of currency 2 | ||
| 411 | GLX_ORG_INFO - CURR1 | Currency key of currency 2 | ||
| 412 | GLX_ORG_INFO - CURR1 | Currency key of currency 2 | ||
| 413 | GLX_ORG_INFO - CURR1 | Currency key of currency 2 | ||
| 414 | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | ||
| 415 | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | ||
| 416 | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | ||
| 417 | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | ||
| 418 | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | ||
| 419 | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | ||
| 420 | GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | ||
| 421 | GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | ||
| 422 | GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | ||
| 423 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 424 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 425 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 426 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 427 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 428 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 429 | GLX_ORG_INFO - FG_CURT1 | Field group where currency type is carried | ||
| 430 | GLX_ORG_INFO - FG_CURT1 | Field group where currency type is carried | ||
| 431 | GLX_ORG_INFO - FG_CURT2 | Field group where currency type is carried | ||
| 432 | GLX_ORG_INFO - FG_CURT2 | Field group where currency type is carried | ||
| 433 | GLX_ORG_INFO - FG_CURT3 | Field group where currency type is carried | ||
| 434 | GLX_ORG_INFO - FG_CURT3 | Field group where currency type is carried | ||
| 435 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 436 | GLX_ORG_INFO - RLDNR | Ledger | ||
| 437 | GLX_ORG_INFO - RLDNR | Ledger | ||
| 438 | KNC1 - BUKRS | Company Code | ||
| 439 | KNC1 - ERDAT | Date on which the record was created | ||
| 440 | KNC1 - GJAHR | Fiscal Year | ||
| 441 | KNC1 - KUNNR | Customer Number | ||
| 442 | KNC1 - KUNNR | Customer Number | ||
| 443 | KNC1 - MANDT | Client | ||
| 444 | KNC1 - USNAM | User name | ||
| 445 | KNC3 - BUKRS | Company Code | ||
| 446 | KNC3 - BUKRS | Company Code | ||
| 447 | KNC3 - GJAHR | Fiscal Year | ||
| 448 | KNC3 - GJAHR | Fiscal Year | ||
| 449 | KNC3 - HABNL | Credit Postings Total in the Current Year | ||
| 450 | KNC3 - HABNL | Credit Postings Total in the Current Year | ||
| 451 | KNC3 - KUNNR | Customer Number | ||
| 452 | KNC3 - KUNNR | Customer Number | ||
| 453 | KNC3 - MANDT | Client | ||
| 454 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 455 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 456 | KNC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 457 | KNC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 458 | LFC1 - BUKRS | Company Code | ||
| 459 | LFC1 - ERDAT | Date on which the record was created | ||
| 460 | LFC1 - GJAHR | Fiscal Year | ||
| 461 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 462 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 463 | LFC1 - MANDT | Client | ||
| 464 | LFC1 - USNAM | User name | ||
| 465 | LFC3 - BUKRS | Company Code | ||
| 466 | LFC3 - BUKRS | Company Code | ||
| 467 | LFC3 - GJAHR | Fiscal Year | ||
| 468 | LFC3 - GJAHR | Fiscal Year | ||
| 469 | LFC3 - HABNL | Credit Postings Total in the Current Year | ||
| 470 | LFC3 - HABNL | Credit Postings Total in the Current Year | ||
| 471 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 472 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 473 | LFC3 - MANDT | Client | ||
| 474 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 475 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 476 | LFC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 477 | LFC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 478 | SKA1 - KTOPL | Chart of Accounts | ||
| 479 | SKA1 - SAKNR | G/L Account Number | ||
| 480 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 481 | SKB1 - BUKRS | Company Code | ||
| 482 | SKB1 - SAKNR | G/L Account Number | ||
| 483 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 484 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 485 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 486 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 487 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 488 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 489 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 490 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 491 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 492 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 493 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 494 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 495 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 496 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 497 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 498 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 499 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 500 | SYST - INDEX | ABAP System Field: Loop Index |