Table/Structure Field list used by SAP ABAP Class CL_FAGL_OI_READ (Read Open Items)
SAP ABAP Class
CL_FAGL_OI_READ (Read Open Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 2 | ACCIT - BELNR | Accounting Document Number | ||
| 3 | ACCIT - BELNR | Accounting Document Number | ||
| 4 | ACCIT - BSCHL | Posting Key | ||
| 5 | ACCIT - BUKRS | Company Code | ||
| 6 | ACCIT - BUKRS | Company Code | ||
| 7 | ACCIT - BUKRS | Company Code | ||
| 8 | ACCIT - BUKRS | Company Code | ||
| 9 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | ACCIT - GJAHR | Fiscal Year | ||
| 11 | ACCIT - GJAHR | Fiscal Year | ||
| 12 | ACCIT - HKONT | General Ledger Account | ||
| 13 | ACCIT - KOART | Account type | ||
| 14 | ACCIT - LINETYPE | Item category | ||
| 15 | ACCIT - LINETYPE | Item category | ||
| 16 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 17 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 18 | ACCIT - XBILK | Indicator: Account is a balance sheet account? | ||
| 19 | ACCIT - XSPLITMOD | Item changed by document splitting | ||
| 20 | ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 21 | ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 22 | ACCREV - AWSYS | Logical system of source document | ||
| 23 | ACCREV - AWTYP | Reference procedure | ||
| 24 | AUSZ_CLR_ASGMT - BUKRS | Company Code | ||
| 25 | AUSZ_CLR_ASGMT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 26 | AUSZ_CLR_ASGMT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 27 | AUSZ_CLR_ASGMT - REBZZ | Line Item in the Relevant Invoice | ||
| 28 | BSEG - BELNR | Accounting Document Number | ||
| 29 | BSEG - BELNR | Accounting Document Number | ||
| 30 | BSEG - BUKRS | Company Code | ||
| 31 | BSEG - BUKRS | Company Code | ||
| 32 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | BSEG - GJAHR | Fiscal Year | ||
| 35 | BSEG - GJAHR | Fiscal Year | ||
| 36 | FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | ||
| 37 | FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | ||
| 38 | FAGL_GLT0_ACCIT_EXT - BSCHL | Posting Key | ||
| 39 | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | ||
| 40 | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | ||
| 41 | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | ||
| 42 | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | ||
| 43 | FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | ||
| 45 | FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | ||
| 46 | FAGL_GLT0_ACCIT_EXT - HKONT | General Ledger Account | ||
| 47 | FAGL_GLT0_ACCIT_EXT - KOART | Account type | ||
| 48 | FAGL_GLT0_ACCIT_EXT - LINETYPE | Item category | ||
| 49 | FAGL_GLT0_ACCIT_EXT - LINETYPE | Item category | ||
| 50 | FAGL_GLT0_ACCIT_EXT - PSWBT | Amount for Updating in General Ledger | ||
| 51 | FAGL_GLT0_ACCIT_EXT - SHKZG | Debit/Credit Indicator | ||
| 52 | FAGL_GLT0_ACCIT_EXT - XBILK | Indicator: Account is a balance sheet account? | ||
| 53 | FAGL_GLT0_ACCIT_EXT - XSPLITMOD | Item changed by document splitting | ||
| 54 | FAGL_SPLINFO - AWORG | Reference organisational units | ||
| 55 | FAGL_SPLINFO - AWORG | Reference organisational units | ||
| 56 | FAGL_SPLINFO - AWREF | Reference document number | ||
| 57 | FAGL_SPLINFO - AWREF | Reference document number | ||
| 58 | FAGL_SPLINFO - AWSYS | Logical system of source document | ||
| 59 | FAGL_SPLINFO - AWSYS | Logical system of source document | ||
| 60 | FAGL_SPLINFO - AWTYP | Reference procedure | ||
| 61 | FAGL_SPLINFO - AWTYP | Reference procedure | ||
| 62 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 63 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 64 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 65 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 66 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 67 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 68 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 69 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 70 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 71 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 72 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 73 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 74 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 75 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 76 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 77 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 78 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 79 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 80 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 81 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 82 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 83 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 84 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 85 | FAGL_SPLINFO - FKIMG | Actual billed quantity | ||
| 86 | FAGL_SPLINFO - FKLMG | Billing quantity in stockkeeping unit | ||
| 87 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 88 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 89 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 90 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 91 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 92 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 93 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 94 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 95 | FAGL_SPLINFO - HKONT | General Ledger Account | ||
| 96 | FAGL_SPLINFO - MANDT | Client | ||
| 97 | FAGL_SPLINFO - MANDT | Client | ||
| 98 | FAGL_SPLINFO - MANDT | Client | ||
| 99 | FAGL_SPLINFO - MANDT | Client | ||
| 100 | FAGL_SPLINFO - MENGE | Quantity | ||
| 101 | FAGL_SPLINFO - MWSKZ | Tax on sales/purchases code | ||
| 102 | FAGL_SPLINFO - PSWBT | Amount for Updating in General Ledger | ||
| 103 | FAGL_SPLINFO - PSWBT | Amount for Updating in General Ledger | ||
| 104 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 105 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 106 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 107 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 108 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 109 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 110 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 111 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 112 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 113 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 114 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 115 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 116 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 117 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 118 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 119 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 120 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 121 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 122 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 123 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 124 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 125 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 126 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 127 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 128 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 129 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 130 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 131 | FAGL_SPLINFO_VAL - CURRTYP | Currency Type | ||
| 132 | FAGL_SPLINFO_VAL - CURTP | Currency type and valuation view | ||
| 133 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 134 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 135 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 136 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 137 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 138 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 139 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 140 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 141 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 142 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 143 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 144 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 145 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 146 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 147 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 148 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 149 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 150 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 151 | FAGL_SPLINFO_VAL - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 152 | FAGL_S_ACC_REV - AWORG | Reference organisational units | ||
| 153 | FAGL_S_ACC_REV - AWORG | Reference organisational units | ||
| 154 | FAGL_S_ACC_REV - AWREF | Reference document number | ||
| 155 | FAGL_S_ACC_REV - AWREF | Reference document number | ||
| 156 | FAGL_S_ACC_REV - AWSYS | Logical system of source document | ||
| 157 | FAGL_S_ACC_REV - AWSYS | Logical system of source document | ||
| 158 | FAGL_S_ACC_REV - AWTYP | Reference procedure | ||
| 159 | FAGL_S_ACC_REV - AWTYP | Reference procedure | ||
| 160 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 161 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 162 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 163 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 164 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 165 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 166 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 167 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 168 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 169 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 170 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 171 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 172 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 173 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 174 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 175 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 176 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 177 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 178 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 179 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 180 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 181 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 182 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 183 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 184 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 185 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 186 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 187 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 188 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 189 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 190 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 191 | FAGL_S_SPLINFO_KEY - MANDT | Client | ||
| 192 | FAGL_S_SPLINFO_KEY - MANDT | Client | ||
| 193 | FAGL_S_SPLINFO_KEY - MANDT | Client | ||
| 194 | FAGL_S_SPLINFO_KEY - MANDT | Client | ||
| 195 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 196 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 197 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 198 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 199 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 200 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 201 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 202 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 203 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 204 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 205 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 206 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 207 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 208 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 209 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 210 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 211 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 212 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 213 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 214 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 215 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 216 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 217 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 218 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 219 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 220 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 221 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 222 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 223 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 224 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 225 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 226 | FAGL_S_SPLINFO_KEY_INX - MANDT | Client | ||
| 227 | FAGL_S_SPLINFO_KEY_INX - MANDT | Client | ||
| 228 | FAGL_S_SPLINFO_KEY_INX - MANDT | Client | ||
| 229 | FAGL_S_SPLINFO_KEY_INX - MANDT | Client | ||
| 230 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 231 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 232 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 233 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 234 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 235 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 236 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 237 | FAGL_S_SPLINFO_KEY_VAL - BELNR | Accounting Document Number | ||
| 238 | FAGL_S_SPLINFO_KEY_VAL - BELNR | Accounting Document Number | ||
| 239 | FAGL_S_SPLINFO_KEY_VAL - BELNR | Accounting Document Number | ||
| 240 | FAGL_S_SPLINFO_KEY_VAL - BELNR | Accounting Document Number | ||
| 241 | FAGL_S_SPLINFO_KEY_VAL - BELNR | Accounting Document Number | ||
| 242 | FAGL_S_SPLINFO_KEY_VAL - BELNR | Accounting Document Number | ||
| 243 | FAGL_S_SPLINFO_KEY_VAL - BELNR | Accounting Document Number | ||
| 244 | FAGL_S_SPLINFO_KEY_VAL - BUKRS | Company Code | ||
| 245 | FAGL_S_SPLINFO_KEY_VAL - BUKRS | Company Code | ||
| 246 | FAGL_S_SPLINFO_KEY_VAL - BUKRS | Company Code | ||
| 247 | FAGL_S_SPLINFO_KEY_VAL - BUKRS | Company Code | ||
| 248 | FAGL_S_SPLINFO_KEY_VAL - BUKRS | Company Code | ||
| 249 | FAGL_S_SPLINFO_KEY_VAL - BUKRS | Company Code | ||
| 250 | FAGL_S_SPLINFO_KEY_VAL - BUKRS | Company Code | ||
| 251 | FAGL_S_SPLINFO_KEY_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 252 | FAGL_S_SPLINFO_KEY_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 253 | FAGL_S_SPLINFO_KEY_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 254 | FAGL_S_SPLINFO_KEY_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 255 | FAGL_S_SPLINFO_KEY_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 256 | FAGL_S_SPLINFO_KEY_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 257 | FAGL_S_SPLINFO_KEY_VAL - CURTP | Currency type and valuation view | ||
| 258 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Fiscal Year | ||
| 259 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Fiscal Year | ||
| 260 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Fiscal Year | ||
| 261 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Fiscal Year | ||
| 262 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Fiscal Year | ||
| 263 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Fiscal Year | ||
| 264 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Fiscal Year | ||
| 265 | FAGL_S_SPLINFO_KEY_VAL - MANDT | Client | ||
| 266 | FAGL_S_SPLINFO_KEY_VAL - MANDT | Client | ||
| 267 | FAGL_S_SPLINFO_KEY_VAL - MANDT | Client | ||
| 268 | FAGL_S_SPLINFO_KEY_VAL - MANDT | Client | ||
| 269 | FAGL_S_SPLINFO_KEY_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 270 | FAGL_S_SPLINFO_KEY_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 271 | FAGL_S_SPLINFO_KEY_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 272 | FAGL_S_SPLINFO_KEY_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 273 | FAGL_S_SPLINFO_KEY_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 274 | FAGL_S_SPLINFO_KEY_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 275 | FAGL_S_SPLINFO_KEY_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 276 | FAGL_S_SPL_INTFLDS - MWSKZ | Tax on sales/purchases code | ||
| 277 | FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | ||
| 278 | FAGL_VAL_LOG - BELNR | Accounting Document Number | ||
| 279 | FAGL_VAL_LOG - BELNR | Accounting Document Number | ||
| 280 | FAGL_VAL_LOG - BUKRS | Company Code | ||
| 281 | FAGL_VAL_LOG - BUKRS | Company Code | ||
| 282 | FAGL_VAL_LOG - GJAHR | Fiscal Year | ||
| 283 | FAGL_VAL_LOG - GJAHR | Fiscal Year | ||
| 284 | RF048_D - BELNR_E | Accounting Document Number | ||
| 285 | RF048_D - BELNR_E | Accounting Document Number | ||
| 286 | RF048_D - BELNR_I | Accounting Document Number | ||
| 287 | RF048_D - BELNR_I | Accounting Document Number | ||
| 288 | RF048_D - BUKRS | Company Code | ||
| 289 | RF048_D - BUKRS | Company Code | ||
| 290 | RF048_D - GJAHR | Fiscal Year | ||
| 291 | RF048_D - GJAHR | Fiscal Year | ||
| 292 | RF048_D - GJAHR_REV | Fiscal Year | ||
| 293 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 294 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 295 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 296 | SYST - MSGID | ABAP System Field: Message ID | ||
| 297 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 298 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 299 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 300 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 301 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 302 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 303 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 304 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 305 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 306 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 307 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 308 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 309 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 310 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 311 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 312 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 313 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 314 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 315 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 316 | SYST - WILLI | ABAP System Field: Obsolete | ||
| 317 | T8G02 - LINETYPE | Item category | ||
| 318 | T8G02 - LINETYPE | Item category | ||
| 319 | T8G40 - FIELD | Account assignment object for document splitting | ||
| 320 | T8G40 - RLDNR | Ledger | ||
| 321 | T8G40 - RLDNR | Ledger | ||
| 322 | XSAKO - XLGCLR | Clearing Specific to Ledger Groups | ||
| 323 | XSAKO - XOPVW | Indicator: Open Item Management? |