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