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 |
---|---|---|---|---|
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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? |