Table/Structure Field list used by SAP ABAP Class CL_FAGL_MM_RECON (Reconciliation Between MM and GL)
SAP ABAP Class
CL_FAGL_MM_RECON (Reconciliation Between MM and GL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
2 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
3 | ![]() |
ACCCR - WAERS | Currency Key | |
4 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
5 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
8 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
9 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
10 | ![]() |
ACCHD - BKTXT | Document Header Text | |
11 | ![]() |
ACCHD - GLVOR | Business Transaction | |
12 | ![]() |
ACCHD - LDGRP | ACCHD-LDGRP | |
13 | ![]() |
ACCHD - MANDT | Client | |
14 | ![]() |
ACCHD - TCODE | Transaction Code | |
15 | ![]() |
ACCHD - USNAM | User name | |
16 | ![]() |
ACCHD_KEY - MANDT | Client | |
17 | ![]() |
ACCIT - BLART | Document type | |
18 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
19 | ![]() |
ACCIT - BSCHL | Posting Key | |
20 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
21 | ![]() |
ACCIT - BUKRS | Company Code | |
22 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
23 | ![]() |
ACCIT - GSBER | Business Area | |
24 | ![]() |
ACCIT - HKONT | General Ledger Account | |
25 | ![]() |
ACCIT - KOART | Account type | |
26 | ![]() |
ACCIT - MONAT | Fiscal period | |
27 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
29 | ![]() |
ACCIT - SAKNR | G/L Account Number | |
30 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
31 | ![]() |
ACCIT - VALUT | Fixed Value Date | |
32 | ![]() |
ACCIT - WWERT | Translation date | |
33 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
34 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
35 | ![]() |
BAL_S_LOG - ALDATE | Application log: date | |
36 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
37 | ![]() |
BAL_S_LOG - ALTIME | Application log: time | |
38 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
39 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
40 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
41 | ![]() |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
42 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
43 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
44 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
45 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
46 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
47 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
48 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
49 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
50 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
51 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
52 | ![]() |
CKI_CKMLHD - BWTAR | Valuation type | |
53 | ![]() |
CKI_CKMLHD - MATNR | Material Number | |
54 | ![]() |
CKI_CKMLHD - SOBKZ | Special Stock Indicator | |
55 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
56 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
57 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
58 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
59 | ![]() |
CKMLCT - ADJUST_DATE | Date on Which the Reconciliation Was Performed | |
60 | ![]() |
CKMLCT - ADJUST_FLAG | Currency Type Reconciled with FI | |
61 | ![]() |
CKMLCT - ADJUST_FLAG | Currency Type Reconciled with FI | |
62 | ![]() |
CKMLCT - ADJUST_USER | User Who Performed the Reconciliation | |
63 | ![]() |
CKMLCT - ADJUST_VERS | Release of SAP System | |
64 | ![]() |
CKMLCT - BWKEY | Valuation area | |
65 | ![]() |
CKMLCT - BWKEY | Valuation area | |
66 | ![]() |
CKMLCT - CURTP | Currency type and valuation view | |
67 | ![]() |
CKMLHD - BWTAR | Valuation type | |
68 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
69 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
70 | ![]() |
CKMLHD - MATNR | Material Number | |
71 | ![]() |
CKMLHD - SOBKZ | Special Stock Indicator | |
72 | ![]() |
DFIES - FIELDNAME | Field Name | |
73 | ![]() |
DFIES - FIELDNAME | Field Name | |
74 | ![]() |
DFIES - FIELDNAME | Field Name | |
75 | ![]() |
DFIES - FIELDNAME | Field Name | |
76 | ![]() |
EMARA - MTART | Material type | |
77 | ![]() |
EMARA - SPART | Division | |
78 | ![]() |
EMARC - PRCTR | Profit Center | |
79 | ![]() |
EMARC2 - PRCTR | Profit Center | |
80 | ![]() |
FAGL_LDGR_ACC_PRINCIPLE - ACC_PRINCIPLE | Accounting Principle | |
81 | ![]() |
FAGL_LDGR_ACC_PRINCIPLE - ACC_PRINCIPLE | Accounting Principle | |
82 | ![]() |
FAGL_LDGR_ACC_PRINCIPLE - LEDGER | Ledger in General Ledger Accounting | |
83 | ![]() |
FAGL_LDGR_ACC_PRINCIPLE - LEDGER | Ledger in General Ledger Accounting | |
84 | ![]() |
FAGL_MM_AW - AWORG | Reference organisational units | |
85 | ![]() |
FAGL_MM_AW - AWREF | Reference document number | |
86 | ![]() |
FAGL_MM_AW - AWSYS | Logical system of source document | |
87 | ![]() |
FAGL_MM_AW - AWTYP | Reference procedure | |
88 | ![]() |
FAGL_MM_CURTP - CURTP | Currency Type | |
89 | ![]() |
FAGL_MM_CURTP - CURTP | Currency Type | |
90 | ![]() |
FAGL_MM_CURTP - CURTP | Currency Type | |
91 | ![]() |
FAGL_MM_CURTP - CURTP | Currency Type | |
92 | ![]() |
FAGL_MM_CURTP - CURTP | Currency Type | |
93 | ![]() |
FAGL_MM_CURTP - CURTP | Currency Type | |
94 | ![]() |
FAGL_MM_CURTP - CURTP | Currency Type | |
95 | ![]() |
FAGL_MM_CURTP - ROLE | Role of Currency Type in General Ledger | |
96 | ![]() |
FAGL_MM_CURTP - ROLE | Role of Currency Type in General Ledger | |
97 | ![]() |
FAGL_MM_CURTP - ROLE | Role of Currency Type in General Ledger | |
98 | ![]() |
FAGL_MM_CURTP - WAERS | Currency Key | |
99 | ![]() |
FAGL_MM_CURTP - WAERS | Currency Key | |
100 | ![]() |
FAGL_MM_CURTP - WAERS | Currency Key | |
101 | ![]() |
FAGL_MM_CURTP - WAERS | Currency Key | |
102 | ![]() |
FAGL_MM_DOCUMENTS - CUR_TYP | Type of Currency Posting | |
103 | ![]() |
FAGL_MM_DOCUMENTS - ERROR_OCCURED | General Flag | |
104 | ![]() |
FAGL_MM_DOCUMENTS - RLDNR | Ledger in General Ledger Accounting | |
105 | ![]() |
FAGL_MM_DOCUMENTS - S_AW | FAGL_MM_DOCUMENTS-S_AW | |
106 | ![]() |
FAGL_MM_DOCUMENTS - T_ACCCR | FAGL_MM_DOCUMENTS-T_ACCCR | |
107 | ![]() |
FAGL_MM_DOCUMENTS - T_ACCCR | FAGL_MM_DOCUMENTS-T_ACCCR | |
108 | ![]() |
FAGL_MM_DOCUMENTS - T_ACCHD | FAGL_MM_DOCUMENTS-T_ACCHD | |
109 | ![]() |
FAGL_MM_DOCUMENTS - T_ACCHD | FAGL_MM_DOCUMENTS-T_ACCHD | |
110 | ![]() |
FAGL_MM_DOCUMENTS - T_ACCIT | FAGL_MM_DOCUMENTS-T_ACCIT | |
111 | ![]() |
FAGL_MM_DOCUMENTS - T_ACCIT | FAGL_MM_DOCUMENTS-T_ACCIT | |
112 | ![]() |
FAGL_MM_DOCUMENTS - T_SALDO | FAGL_MM_DOCUMENTS-T_SALDO | |
113 | ![]() |
FAGL_MM_KEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
114 | ![]() |
FAGL_MM_KEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
115 | ![]() |
FAGL_MM_KEY - MATNR | Material Number | |
116 | ![]() |
FAGL_MM_MATERIAL_DATA - ACCOUNT | G/L Account Number | |
117 | ![]() |
FAGL_MM_MATERIAL_DATA - ACCOUNT | G/L Account Number | |
118 | ![]() |
FAGL_MM_MATERIAL_DATA - BKLAS | Valuation Class | |
119 | ![]() |
FAGL_MM_MATERIAL_DATA - BKLAS | Valuation Class | |
120 | ![]() |
FAGL_MM_MATERIAL_DATA - BKLAS | Valuation Class | |
121 | ![]() |
FAGL_MM_MATERIAL_DATA - BWMOD | Valuation grouping code | |
122 | ![]() |
FAGL_MM_MATERIAL_DATA - BWTAR | Valuation type | |
123 | ![]() |
FAGL_MM_MATERIAL_DATA - CURTP | Currency type and valuation view | |
124 | ![]() |
FAGL_MM_MATERIAL_DATA - CURTP | Currency type and valuation view | |
125 | ![]() |
FAGL_MM_MATERIAL_DATA - CURTP | Currency type and valuation view | |
126 | ![]() |
FAGL_MM_MATERIAL_DATA - CURTP | Currency type and valuation view | |
127 | ![]() |
FAGL_MM_MATERIAL_DATA - MATNR | Material Number | |
128 | ![]() |
FAGL_MM_MATERIAL_DATA - MATNR | Material Number | |
129 | ![]() |
FAGL_MM_MATERIAL_DATA - MATNR | Material Number | |
130 | ![]() |
FAGL_MM_MATERIAL_DATA - PRCTR | Profit Center | |
131 | ![]() |
FAGL_MM_MATERIAL_DATA - RBUSA | Business Area | |
132 | ![]() |
FAGL_MM_MATERIAL_DATA - SEGMENT | Segment for Segmental Reporting | |
133 | ![]() |
FAGL_MM_MATERIAL_DATA - SPART | Division | |
134 | ![]() |
FAGL_MM_MATERIAL_DATA - SPART | Division | |
135 | ![]() |
FAGL_MM_MATERIAL_DATA - TOTAL | Material Stock | |
136 | ![]() |
FAGL_MM_MATERIAL_DATA - TOTAL | Material Stock | |
137 | ![]() |
FAGL_MM_MATERIAL_DATA - TOTAL | Material Stock | |
138 | ![]() |
FAGL_MM_MATERIAL_DATA - TOTAL_E | Value of Sales Order Balance | |
139 | ![]() |
FAGL_MM_MATERIAL_DATA - TOTAL_E | Value of Sales Order Balance | |
140 | ![]() |
FAGL_MM_MATERIAL_DATA - TOTAL_M | Value of Material Stock | |
141 | ![]() |
FAGL_MM_MATERIAL_DATA - TOTAL_M | Value of Material Stock | |
142 | ![]() |
FAGL_MM_MATERIAL_DATA - TOTAL_O | Value of Subcontracting Balance | |
143 | ![]() |
FAGL_MM_MATERIAL_DATA - TOTAL_O | Value of Subcontracting Balance | |
144 | ![]() |
FAGL_MM_MATERIAL_DATA - TOTAL_Q | Value of Project Balance | |
145 | ![]() |
FAGL_MM_MATERIAL_DATA - TOTAL_Q | Value of Project Balance | |
146 | ![]() |
FAGL_MM_MATERIAL_DATA - WAERS | Currency Key | |
147 | ![]() |
FAGL_MM_MATERIAL_DATA - WERKS | Plant | |
148 | ![]() |
FAGL_MM_ORG - BUKRS | Company Code | |
149 | ![]() |
FAGL_MM_ORG - BUKRS | Company Code | |
150 | ![]() |
FAGL_MM_ORG - BUKRS | Company Code | |
151 | ![]() |
FAGL_MM_ORG - BUKRS | Company Code | |
152 | ![]() |
FAGL_MM_ORG - BUKRS | Company Code | |
153 | ![]() |
FAGL_MM_ORG - BUKRS | Company Code | |
154 | ![]() |
FAGL_MM_ORG - BUKRS | Company Code | |
155 | ![]() |
FAGL_MM_ORG - BUKRS | Company Code | |
156 | ![]() |
FAGL_MM_ORG - BUKRS | Company Code | |
157 | ![]() |
FAGL_MM_ORG - BUKRS | Company Code | |
158 | ![]() |
FAGL_MM_ORG - BUKRS | Company Code | |
159 | ![]() |
FAGL_MM_ORG - BWKEY | Valuation area | |
160 | ![]() |
FAGL_MM_ORG - BWKEY | Valuation area | |
161 | ![]() |
FAGL_MM_ORG - BWKEY | Valuation area | |
162 | ![]() |
FAGL_MM_ORG - BWKEY | Valuation area | |
163 | ![]() |
FAGL_MM_ORG - BWKEY | Valuation area | |
164 | ![]() |
FAGL_MM_ORG - BWKEY | Valuation area | |
165 | ![]() |
FAGL_MM_ORG - BWKEY | Valuation area | |
166 | ![]() |
FAGL_MM_ORG - BWKEY | Valuation area | |
167 | ![]() |
FAGL_MM_ORG - BWMOD | Valuation grouping code | |
168 | ![]() |
FAGL_MM_ORG - BWMOD | Valuation grouping code | |
169 | ![]() |
FAGL_MM_ORG - BWMOD | Valuation grouping code | |
170 | ![]() |
FAGL_MM_ORG - BWMOD | Valuation grouping code | |
171 | ![]() |
FAGL_MM_ORG - BWMOD | Valuation grouping code | |
172 | ![]() |
FAGL_MM_ORG - KTOPL | Chart of Accounts | |
173 | ![]() |
FAGL_MM_ORG - KTOPL | Chart of Accounts | |
174 | ![]() |
FAGL_MM_ORG - KTOPL | Chart of Accounts | |
175 | ![]() |
FAGL_MM_ORG - KTOPL | Chart of Accounts | |
176 | ![]() |
FAGL_MM_ORG - KTOPL | Chart of Accounts | |
177 | ![]() |
FAGL_MM_ORG - KTOPL | Chart of Accounts | |
178 | ![]() |
FAGL_MM_ORG - ML_ACTIVE | General Flag | |
179 | ![]() |
FAGL_MM_ORG - ML_ACTIVE | General Flag | |
180 | ![]() |
FAGL_MM_ORG - ML_ACTIVE | General Flag | |
181 | ![]() |
FAGL_MM_ORG - ML_ACTIVE | General Flag | |
182 | ![]() |
FAGL_MM_ORG - ML_ACTIVE | General Flag | |
183 | ![]() |
FAGL_MM_ORG - ML_ACTIVE | General Flag | |
184 | ![]() |
FAGL_MM_ORG - ML_ACTIVE | General Flag | |
185 | ![]() |
FAGL_MM_ORG - PERIV | Fiscal Year Variant | |
186 | ![]() |
FAGL_MM_ORG - PERIV | Fiscal Year Variant | |
187 | ![]() |
FAGL_MM_ORG - PERIV | Fiscal Year Variant | |
188 | ![]() |
FAGL_MM_ORG - RLDNR | Ledger | |
189 | ![]() |
FAGL_MM_ORG - RLDNR | Ledger | |
190 | ![]() |
FAGL_MM_ORG - RLDNR | Ledger | |
191 | ![]() |
FAGL_MM_ORG - RLDNR | Ledger | |
192 | ![]() |
FAGL_MM_ORG - RLDNR | Ledger | |
193 | ![]() |
FAGL_MM_ORG - RLDNR | Ledger | |
194 | ![]() |
FAGL_MM_ORG - RLDNR | Ledger | |
195 | ![]() |
FAGL_MM_ORG - RLDNR | Ledger | |
196 | ![]() |
FAGL_MM_ORG - UNTPER | Value Structure Type | |
197 | ![]() |
FAGL_MM_ORG - UNTPER | Value Structure Type | |
198 | ![]() |
FAGL_MM_ORG - WERKS | Plant | |
199 | ![]() |
FAGL_MM_ORG - WERKS | Plant | |
200 | ![]() |
FAGL_MM_PARA_PACKAGE - ERROR | Subroutines for return code | |
201 | ![]() |
FAGL_MM_PARA_PACKAGE - PACK_CONTENT | FAGL_MM_PARA_PACKAGE-PACK_CONTENT | |
202 | ![]() |
FAGL_MM_PARA_PACKAGE - PACK_CONTENT | FAGL_MM_PARA_PACKAGE-PACK_CONTENT | |
203 | ![]() |
FAGL_MM_PARA_PACKAGE - PROC_NAME | Character field, 8 characters long | |
204 | ![]() |
FAGL_MM_PARA_PACKAGE - PROC_NAME | Character field, 8 characters long | |
205 | ![]() |
FAGL_MM_PARA_PACKAGE - PROC_NAME | Character field, 8 characters long | |
206 | ![]() |
FAGL_MM_PARA_PACKAGE - STATUS | Single-Character Flag | |
207 | ![]() |
FAGL_MM_PARA_PACKAGE - STATUS | Single-Character Flag | |
208 | ![]() |
FAGL_MM_RANGE_BKLAS - LOW | Valuation Class | |
209 | ![]() |
FAGL_MM_RANGE_BKLAS - OPTION | Type of OPTION component in row type of a Ranges type | |
210 | ![]() |
FAGL_MM_RANGE_BKLAS - SIGN | Type of SIGN component in row type of a Ranges type | |
211 | ![]() |
FAGL_MM_RANGE_MTART - LOW | Material type | |
212 | ![]() |
FAGL_MM_RANGE_MTART - OPTION | Type of OPTION component in row type of a Ranges type | |
213 | ![]() |
FAGL_MM_RANGE_MTART - SIGN | Type of SIGN component in row type of a Ranges type | |
214 | ![]() |
FAGL_MM_REPORT_DIMENSIONS - PRCTR | Profit Center | |
215 | ![]() |
FAGL_MM_REPORT_DIMENSIONS - PRCTR | Profit Center | |
216 | ![]() |
FAGL_MM_REPORT_DIMENSIONS - RBUSA | Business Area | |
217 | ![]() |
FAGL_MM_REPORT_DIMENSIONS - RBUSA | Business Area | |
218 | ![]() |
FAGL_MM_REPORT_DIMENSIONS - SEGMENT | Segment for Segmental Reporting | |
219 | ![]() |
FAGL_MM_REPORT_DIMENSIONS - SEGMENT | Segment for Segmental Reporting | |
220 | ![]() |
FAGL_MM_RLDNR_DATA - GJAHR_GL | Fiscal Year | |
221 | ![]() |
FAGL_MM_RLDNR_DATA - PERIV_GL | Fiscal Year Variant | |
222 | ![]() |
FAGL_MM_RLDNR_DATA - POPER_GL | Posting period | |
223 | ![]() |
FAGL_MM_RLDNR_DATA - S_R_REPORT | FAGL_MM_RLDNR_DATA-S_R_REPORT | |
224 | ![]() |
FAGL_MM_RLDNR_DATA - S_R_REPORT | FAGL_MM_RLDNR_DATA-S_R_REPORT | |
225 | ![]() |
FAGL_MM_RLDNR_DATA - T_CURTP | FAGL_MM_RLDNR_DATA-T_CURTP | |
226 | ![]() |
FAGL_MM_RLDNR_DATA - T_CURTP | FAGL_MM_RLDNR_DATA-T_CURTP | |
227 | ![]() |
FAGL_MM_SAKNR - BUKRS | Company Code | |
228 | ![]() |
FAGL_MM_SAKNR - MWSKZ | Tax on sales/purchases code | |
229 | ![]() |
FAGL_MM_SAKNR - SAKNR | G/L Account Number | |
230 | ![]() |
FAGL_MM_SALDO - ACCOUNT | General Ledger Account | |
231 | ![]() |
FAGL_MM_SALDO - ACCOUNT | General Ledger Account | |
232 | ![]() |
FAGL_MM_SALDO - ACCOUNT | General Ledger Account | |
233 | ![]() |
FAGL_MM_SALDO - CURR1 | Currency Key | |
234 | ![]() |
FAGL_MM_SALDO - CURR1 | Currency Key | |
235 | ![]() |
FAGL_MM_SALDO - CURR1 | Currency Key | |
236 | ![]() |
FAGL_MM_SALDO - CURR2 | Currency Key | |
237 | ![]() |
FAGL_MM_SALDO - CURR2 | Currency Key | |
238 | ![]() |
FAGL_MM_SALDO - CURR2 | Currency Key | |
239 | ![]() |
FAGL_MM_SALDO - CURR3 | Currency Key | |
240 | ![]() |
FAGL_MM_SALDO - CURR3 | Currency Key | |
241 | ![]() |
FAGL_MM_SALDO - CURR3 | Currency Key | |
242 | ![]() |
FAGL_MM_SALDO - CURT1 | Currency type of the local currency (HSL) | |
243 | ![]() |
FAGL_MM_SALDO - CURT2 | Currency Type of the Second Local Currency | |
244 | ![]() |
FAGL_MM_SALDO - CURT2 | Currency Type of the Second Local Currency | |
245 | ![]() |
FAGL_MM_SALDO - CURT3 | Currency Type of the Third Local Currency | |
246 | ![]() |
FAGL_MM_SALDO - CURT3 | Currency Type of the Third Local Currency | |
247 | ![]() |
FAGL_MM_SALDO - FG_CURT1 | Field group where currency type is carried | |
248 | ![]() |
FAGL_MM_SALDO - FG_CURT1 | Field group where currency type is carried | |
249 | ![]() |
FAGL_MM_SALDO - FG_CURT2 | Field group where currency type is carried | |
250 | ![]() |
FAGL_MM_SALDO - FG_CURT2 | Field group where currency type is carried | |
251 | ![]() |
FAGL_MM_SALDO - FG_CURT3 | Field group where currency type is carried | |
252 | ![]() |
FAGL_MM_SALDO - FG_CURT3 | Field group where currency type is carried | |
253 | ![]() |
FAGL_MM_SALDO - PRCTR | Profit Center | |
254 | ![]() |
FAGL_MM_SALDO - RBUSA | Business Area | |
255 | ![]() |
FAGL_MM_SALDO - SALDO_CURT1 | Difference Between Balances: MM/GL | |
256 | ![]() |
FAGL_MM_SALDO - SALDO_CURT1 | Difference Between Balances: MM/GL | |
257 | ![]() |
FAGL_MM_SALDO - SALDO_CURT1 | Difference Between Balances: MM/GL | |
258 | ![]() |
FAGL_MM_SALDO - SALDO_CURT2 | Difference Between Balances: MM/GL | |
259 | ![]() |
FAGL_MM_SALDO - SALDO_CURT2 | Difference Between Balances: MM/GL | |
260 | ![]() |
FAGL_MM_SALDO - SALDO_CURT2 | Difference Between Balances: MM/GL | |
261 | ![]() |
FAGL_MM_SALDO - SALDO_CURT3 | Difference Between Balances: MM/GL | |
262 | ![]() |
FAGL_MM_SALDO - SALDO_CURT3 | Difference Between Balances: MM/GL | |
263 | ![]() |
FAGL_MM_SALDO - SALDO_CURT3 | Difference Between Balances: MM/GL | |
264 | ![]() |
FAGL_MM_SALDO - SEGMENT | Segment for Segmental Reporting | |
265 | ![]() |
FAGL_MM_T001 - BUKRS | Company Code | |
266 | ![]() |
FAGL_MM_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
267 | ![]() |
FAGL_MM_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
268 | ![]() |
FAGL_RANGE_BUKRS - LOW | Company Code | |
269 | ![]() |
FAGL_RANGE_BUKRS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
270 | ![]() |
FAGL_RANGE_BUKRS - SIGN | ABAP: ID: I/E (include/exclude values) | |
271 | ![]() |
FAGL_TABNAMES - TOT_TABLE | Table Name | |
272 | ![]() |
FAGL_TABNAMES - TOT_TABLE | Table Name | |
273 | ![]() |
FCML_COGM_VERSIONS - ACC_PRINCIPLE | Accounting Principle | |
274 | ![]() |
FCML_COGM_VERSIONS - APPL | Material Ledger Costing Run Application | |
275 | ![]() |
GLU1 - HSL | Value in Local Currency | |
276 | ![]() |
GLU1 - KSL | Value in Group Currency | |
277 | ![]() |
GLU1 - OSL | Value in Another Currency | |
278 | ![]() |
GLU1 - RACCT | Account Number | |
279 | ![]() |
GLU1 - RRCTY | Record Type | |
280 | ![]() |
GLX_ORG_INFO - CURR1 | Currency key of currency 2 | |
281 | ![]() |
GLX_ORG_INFO - CURR2 | Currency key of currency 3 | |
282 | ![]() |
GLX_ORG_INFO - CURR3 | Currency key of currency 4 | |
283 | ![]() |
GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | |
284 | ![]() |
GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | |
285 | ![]() |
GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | |
286 | ![]() |
GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | |
287 | ![]() |
GLX_ORG_INFO - CURT3 | Currency type of currency 4 | |
288 | ![]() |
GLX_ORG_INFO - CURT3 | Currency type of currency 4 | |
289 | ![]() |
GLX_ORG_INFO - FG_CURT1 | Field group where currency type is carried | |
290 | ![]() |
GLX_ORG_INFO - FG_CURT1 | Field group where currency type is carried | |
291 | ![]() |
GLX_ORG_INFO - FG_CURT2 | Field group where currency type is carried | |
292 | ![]() |
GLX_ORG_INFO - FG_CURT2 | Field group where currency type is carried | |
293 | ![]() |
GLX_ORG_INFO - FG_CURT3 | Field group where currency type is carried | |
294 | ![]() |
GLX_ORG_INFO - FG_CURT3 | Field group where currency type is carried | |
295 | ![]() |
GLX_ORG_INFO - LCCUR | Store second currency | |
296 | ![]() |
GLX_ORG_INFO - OCCUR | Manage fourth currency | |
297 | ![]() |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
298 | ![]() |
GLX_ORG_INFO - RCCUR | Activation of the third currency in the ledger | |
299 | ![]() |
MARA - MATNR | Material Number | |
300 | ![]() |
MARA - MATNR | Material Number | |
301 | ![]() |
MARA - MTART | Material type | |
302 | ![]() |
MARA - SPART | Division | |
303 | ![]() |
MARC - MATNR | Material Number | |
304 | ![]() |
MARC - PRCTR | Profit Center | |
305 | ![]() |
MARC - WERKS | Plant | |
306 | ![]() |
MARV - LFGJA | Fiscal Year of Current Period | |
307 | ![]() |
MARV - LFGJA | Fiscal Year of Current Period | |
308 | ![]() |
MARV - LFMON | Current period (posting period) | |
309 | ![]() |
MARV - LFMON | Current period (posting period) | |
310 | ![]() |
MARV - VJGJA | Fiscal year of last period of previous year | |
311 | ![]() |
MARV - VJGJA | Fiscal year of last period of previous year | |
312 | ![]() |
MARV - VJMON | Last month of previous year | |
313 | ![]() |
MARV - VJMON | Last month of previous year | |
314 | ![]() |
MARV - VMGJA | Fiscal year of previous period | |
315 | ![]() |
MARV - VMGJA | Fiscal year of previous period | |
316 | ![]() |
MARV - VMMON | Month of previous period | |
317 | ![]() |
MARV - VMMON | Month of previous period | |
318 | ![]() |
MT08L - BKLAS | Valuation Class | |
319 | ![]() |
MT08L - SPART | Division | |
320 | ![]() |
MT08L - VJBKL | Valuation class from previous year | |
321 | ![]() |
MT08L - VMBKL | Valuation class of previous period | |
322 | ![]() |
MTCOM - KENNG | View ID | |
323 | ![]() |
MTCOM - NOMUS | Ind.: suppress error message in the case of required tables | |
324 | ![]() |
MTCOM - XVJAH | Indicator: Determine data for last period of previous year | |
325 | ![]() |
MTCOM - XVPER | Indicator: Determine data for previous period | |
326 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
327 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
328 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
329 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
330 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
331 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
332 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
333 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
334 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
335 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
336 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
337 | ![]() |
SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | |
338 | ![]() |
SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
339 | ![]() |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
340 | ![]() |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
341 | ![]() |
SI_T001K - BWMOD | Valuation grouping code | |
342 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
343 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
344 | ![]() |
SKA1 - XLOEV | Indicator: Account marked for deletion? | |
345 | ![]() |
SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
346 | ![]() |
SKB1 - BUKRS | Company Code | |
347 | ![]() |
SKB1 - BUKRS | Company Code | |
348 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
349 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
350 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
351 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
352 | ![]() |
SKB1 - WAERS | Account currency | |
353 | ![]() |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
354 | ![]() |
SKB1 - XLOEB | Indicator: Account marked for deletion? | |
355 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
356 | ![]() |
SMESG - ARBGB | Application Area | |
357 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
358 | ![]() |
SMESG - MSGV1 | Message Variable | |
359 | ![]() |
SMESG - MSGV2 | Message Variable | |
360 | ![]() |
SMESG - MSGV3 | Message Variable | |
361 | ![]() |
SMESG - MSGV4 | Message Variable | |
362 | ![]() |
SMESG - TXTNR | Message number | |
363 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
364 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
365 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
366 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
367 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
368 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
369 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
370 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
371 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
372 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
373 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
374 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
375 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
376 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
377 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
378 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
379 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
380 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
381 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
382 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
383 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
384 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
385 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
386 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
387 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
388 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
389 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
390 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
391 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
392 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
393 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
394 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
395 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
396 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
397 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
398 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
399 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
400 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
401 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
402 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
403 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
404 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
405 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
406 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
407 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
408 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
409 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
410 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
411 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
412 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
413 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
414 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
415 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
416 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
417 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
418 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
419 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
420 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
421 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
422 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
423 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
424 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
425 | ![]() |
T000 - LOGSYS | Logical system | |
426 | ![]() |
T000 - MANDT | Client | |
427 | ![]() |
T001 - BUKRS | Company Code | |
428 | ![]() |
T001 - BUKRS | Company Code | |
429 | ![]() |
T001 - KTOPL | Chart of Accounts | |
430 | ![]() |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
431 | ![]() |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
432 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
433 | ![]() |
T001 - WAERS | Currency Key | |
434 | ![]() |
T001K - BWKEY | Valuation area | |
435 | ![]() |
T001K - BWMOD | Valuation grouping code | |
436 | ![]() |
T001W - WERKS | Plant | |
437 | ![]() |
T030 - BKLAS | Valuation Class | |
438 | ![]() |
T030 - BWMOD | Valuation grouping code | |
439 | ![]() |
T030 - KONTS | G/L Account Number | |
440 | ![]() |
T030 - KONTS | G/L Account Number | |
441 | ![]() |
T030 - KTOPL | Chart of Accounts | |
442 | ![]() |
T030 - KTOPL | Chart of Accounts | |
443 | ![]() |
T030 - KTOSL | Transaction Key | |
444 | ![]() |
T030 - KTOSL | Transaction Key | |
445 | ![]() |
T030R - KTOPL | Chart of Accounts | |
446 | ![]() |
T030R - KTOSL | Transaction Key | |
447 | ![]() |
T030R - XBWMO | Indicator: Valuation modification relevant ? | |
448 | ![]() |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
449 | ![]() |
T134M - BWKEY | Valuation area | |
450 | ![]() |
T134M - MTART | Material type | |
451 | ![]() |
T134M - WERTU | Value Updating in Material Master Record | |
452 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
453 | ![]() |
T882 - CURR2 | Currency key of currency 3 | |
454 | ![]() |
T882 - CURR3 | Currency key of currency 4 | |
455 | ![]() |
T882 - CURT1 | Currency type of the local currency (HSL) | |
456 | ![]() |
T882 - CURT1 | Currency type of the local currency (HSL) | |
457 | ![]() |
T882 - CURT2 | Currency type of the group currency (KSL) | |
458 | ![]() |
T882 - CURT2 | Currency type of the group currency (KSL) | |
459 | ![]() |
T882 - CURT3 | Currency type of currency 4 | |
460 | ![]() |
T882 - CURT3 | Currency type of currency 4 | |
461 | ![]() |
T882 - LCCUR | Store second currency | |
462 | ![]() |
T882 - OCCUR | Manage fourth currency | |
463 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
464 | ![]() |
T882 - RCCUR | Activation of the third currency in the ledger |