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