Table/Structure Field list used by SAP ABAP Class CL_FAGL_R_SPLIT_REORG (Reorg.: Additional Doc. Splitting Attributes for Reorg.)
SAP ABAP Class
CL_FAGL_R_SPLIT_REORG (Reorg.: Additional Doc. Splitting Attributes for Reorg.) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 2 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 3 | ACCHD_KEY - AWREF | Reference document number | ||
| 4 | ACCHD_KEY - AWREF | Reference document number | ||
| 5 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | ACCIT - AWORG | Reference organisational units | ||
| 8 | ACCIT - AWORG | Reference organisational units | ||
| 9 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 10 | ACCIT - AWREF | Reference document number | ||
| 11 | ACCIT - AWREF | Reference document number | ||
| 12 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 13 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 14 | ACCIT - AWTYP | Reference procedure | ||
| 15 | ACCIT - AWTYP | Reference procedure | ||
| 16 | ACCIT - AWTYP_REV | Reference procedure | ||
| 17 | ACCIT - BELNR | Accounting Document Number | ||
| 18 | ACCIT - BELNR | Accounting Document Number | ||
| 19 | ACCIT - BELNR | Accounting Document Number | ||
| 20 | ACCIT - BUDAT | Posting Date in the Document | ||
| 21 | ACCIT - BUKRS | Company Code | ||
| 22 | ACCIT - BUKRS | Company Code | ||
| 23 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | ACCIT - GJAHR | Fiscal Year | ||
| 27 | ACCIT - GJAHR | Fiscal Year | ||
| 28 | ACCIT - GJAHR | Fiscal Year | ||
| 29 | ACCIT - HKONT | General Ledger Account | ||
| 30 | ACCIT - KOART | Account type | ||
| 31 | ACCIT - KOART | Account type | ||
| 32 | ACCIT - KTOSL | Transaction Key | ||
| 33 | ACCIT - KTOSL | Transaction Key | ||
| 34 | ACCIT - MONAT | Fiscal period | ||
| 35 | ACCIT - POSNR_REORG | Item Number of a Posting Items Relevant for Reorganization | ||
| 36 | ACCIT - POSNR_REORG | Item Number of a Posting Items Relevant for Reorganization | ||
| 37 | ACCIT - POSNR_REORG | Item Number of a Posting Items Relevant for Reorganization | ||
| 38 | ACCIT - PRCTR | Profit Center | ||
| 39 | ACCIT - PRCTR | Profit Center | ||
| 40 | ACCIT - PRCTR | Profit Center | ||
| 41 | ACCIT - PRCTR | Profit Center | ||
| 42 | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 43 | ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 44 | ACCIT - REBZT | Follow-On Document Type | ||
| 45 | ACCIT - REBZT | Follow-On Document Type | ||
| 46 | ACCIT - REBZZ | Line Item in the Relevant Invoice | ||
| 47 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 48 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 49 | ACCIT_KEY - AWREF | Reference document number | ||
| 50 | ACCIT_KEY - AWREF | Reference document number | ||
| 51 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 52 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 53 | AUSZ_CLR - AGBUZ | Number of Line Item Within Accounting Document | ||
| 54 | AUSZ_CLR - AGBUZ | Number of Line Item Within Accounting Document | ||
| 55 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 56 | AUSZ_CLR - BUKRS | Company Code | ||
| 57 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 58 | BKPF - AWKEY | Object key | ||
| 59 | BKPF - AWKEY | Object key | ||
| 60 | BKPF - AWKEY | Object key | ||
| 61 | BKPF - AWTYP | Reference procedure | ||
| 62 | BKPF - BELNR | Accounting Document Number | ||
| 63 | BKPF - BELNR | Accounting Document Number | ||
| 64 | BKPF - BELNR | Accounting Document Number | ||
| 65 | BKPF - BELNR | Accounting Document Number | ||
| 66 | BKPF - BELNR | Accounting Document Number | ||
| 67 | BKPF - BELNR | Accounting Document Number | ||
| 68 | BKPF - BSTAT | Document Status | ||
| 69 | BKPF - BSTAT | Document Status | ||
| 70 | BKPF - BUKRS | Company Code | ||
| 71 | BKPF - BUKRS | Company Code | ||
| 72 | BKPF - BUKRS | Company Code | ||
| 73 | BKPF - BUKRS | Company Code | ||
| 74 | BKPF - BUKRS | Company Code | ||
| 75 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 76 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 77 | BKPF - GJAHR | Fiscal Year | ||
| 78 | BKPF - GJAHR | Fiscal Year | ||
| 79 | BKPF - GJAHR | Fiscal Year | ||
| 80 | BKPF - GJAHR | Fiscal Year | ||
| 81 | BKPF - GJAHR | Fiscal Year | ||
| 82 | BKPF - GJAHR | Fiscal Year | ||
| 83 | BKPF - GLVOR | Business Transaction | ||
| 84 | BKPF - GLVOR | Business Transaction | ||
| 85 | BKPF - GLVOR | Business Transaction | ||
| 86 | BKPF - GLVOR | Business Transaction | ||
| 87 | BKPF - GLVOR | Business Transaction | ||
| 88 | BKPF - XREORG | BKPF-XREORG | ||
| 89 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 90 | BSEG - BELNR | Accounting Document Number | ||
| 91 | BSEG - BELNR | Accounting Document Number | ||
| 92 | BSEG - BELNR | Accounting Document Number | ||
| 93 | BSEG - BELNR | Accounting Document Number | ||
| 94 | BSEG - BELNR | Accounting Document Number | ||
| 95 | BSEG - BUKRS | Company Code | ||
| 96 | BSEG - BUKRS | Company Code | ||
| 97 | BSEG - BUKRS | Company Code | ||
| 98 | BSEG - BUKRS | Company Code | ||
| 99 | BSEG - BUKRS | Company Code | ||
| 100 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 101 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 102 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 103 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 104 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 105 | BSEG - DMBTR | Amount in local currency | ||
| 106 | BSEG - FKBER | Functional Area | ||
| 107 | BSEG - FKBER_LONG | Functional Area | ||
| 108 | BSEG - GJAHR | Fiscal Year | ||
| 109 | BSEG - GJAHR | Fiscal Year | ||
| 110 | BSEG - GJAHR | Fiscal Year | ||
| 111 | BSEG - GJAHR | Fiscal Year | ||
| 112 | BSEG - GJAHR | Fiscal Year | ||
| 113 | BSEG - KOART | Account type | ||
| 114 | BSEG - KTOSL | Transaction Key | ||
| 115 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 116 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 117 | BSEG - REBZT | Follow-On Document Type | ||
| 118 | BSEG - WRBTR | Amount in document currency | ||
| 119 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 120 | BSEG_ADD - BUKRS | Company Code | ||
| 121 | BSEG_ADD - FKBER | Functional Area | ||
| 122 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 123 | BSE_CLR - BELNR_CLR | Accounting Document Number | ||
| 124 | BSE_CLR - BUKRS_CLR | Company Code | ||
| 125 | BSE_CLR - GJAHR_CLR | Fiscal Year | ||
| 126 | BSE_CLR_ASGMT - BELNR_CLR | Accounting Document Number | ||
| 127 | BSE_CLR_ASGMT - BUKRS_CLR | Company Code | ||
| 128 | BSE_CLR_ASGMT - GJAHR_CLR | Fiscal Year | ||
| 129 | COBK - ORGVG | Original CO business transaction | ||
| 130 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 131 | FAGL_BSBW_HISTRY - BELNR | Accounting Document Number | ||
| 132 | FAGL_BSBW_HISTRY - BUKRS | Company Code | ||
| 133 | FAGL_BSBW_HISTRY - BUZEI | Number of Line Item Within Accounting Document | ||
| 134 | FAGL_BSBW_HISTRY - BWBER | Valuation Area for FI Year-End Closing | ||
| 135 | FAGL_BSBW_HISTRY - BWSHB | Valuation Difference | ||
| 136 | FAGL_BSBW_HISTRY - CURTP | Currency type and valuation view | ||
| 137 | FAGL_BSBW_HISTRY - FCV_STATUS | Status of Foreign Currency Valuation | ||
| 138 | FAGL_BSBW_HISTRY - GJAHR | Fiscal Year | ||
| 139 | FAGL_BSBW_HISTRY - METHD | Valuation Methods in Financial Accounting | ||
| 140 | FAGL_BSBW_HISTRY - REVERSE_ID | Reversed by Run ID | ||
| 141 | FAGL_GLT0_ACCIT_EXT - AWORG | Reference organisational units | ||
| 142 | FAGL_GLT0_ACCIT_EXT - AWORG | Reference organisational units | ||
| 143 | FAGL_GLT0_ACCIT_EXT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 144 | FAGL_GLT0_ACCIT_EXT - AWREF | Reference document number | ||
| 145 | FAGL_GLT0_ACCIT_EXT - AWREF | Reference document number | ||
| 146 | FAGL_GLT0_ACCIT_EXT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 147 | FAGL_GLT0_ACCIT_EXT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 148 | FAGL_GLT0_ACCIT_EXT - AWTYP | Reference procedure | ||
| 149 | FAGL_GLT0_ACCIT_EXT - AWTYP | Reference procedure | ||
| 150 | FAGL_GLT0_ACCIT_EXT - AWTYP_REV | Reference procedure | ||
| 151 | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | ||
| 152 | FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 153 | FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 154 | FAGL_GLT0_ACCIT_EXT - KOART | Account type | ||
| 155 | FAGL_GLT0_ACCIT_EXT - KTOSL | Transaction Key | ||
| 156 | FAGL_GLT0_ACCIT_EXT - POSNR_REORG | Item Number of a Posting Items Relevant for Reorganization | ||
| 157 | FAGL_GLT0_ACCIT_EXT - POSNR_REORG | Item Number of a Posting Items Relevant for Reorganization | ||
| 158 | FAGL_GLT0_ACCIT_EXT - POSNR_REORG | Item Number of a Posting Items Relevant for Reorganization | ||
| 159 | FAGL_GLT0_ACCIT_EXT - PRCTR | Profit Center | ||
| 160 | FAGL_GLT0_ACCIT_EXT - PRCTR | Profit Center | ||
| 161 | FAGL_GLT0_ACCIT_EXT - PRCTR | Profit Center | ||
| 162 | FAGL_GLT0_ACCIT_EXT - PRCTR | Profit Center | ||
| 163 | FAGL_GLT0_ACCIT_EXT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 164 | FAGL_GLT0_ACCIT_EXT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 165 | FAGL_GLT0_ACCIT_EXT - REBZT | Follow-On Document Type | ||
| 166 | FAGL_GLT0_ACCIT_EXT - REBZT | Follow-On Document Type | ||
| 167 | FAGL_GLT0_ACCIT_EXT - REBZZ | Line Item in the Relevant Invoice | ||
| 168 | FAGL_MIG_RPITEMS - BELNR | Accounting Document Number | ||
| 169 | FAGL_MIG_RPITEMS - BUKRS | Company Code | ||
| 170 | FAGL_MIG_RPITEMS - GJAHR | Fiscal Year | ||
| 171 | FAGL_MIG_RPITEMS - MGPLN | Migration Plan | ||
| 172 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 173 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 174 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 175 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 176 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 177 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 178 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 179 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 180 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 181 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 182 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 183 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 184 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 185 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 186 | FAGL_R_SPL - BELNR | Accounting Document Number | ||
| 187 | FAGL_R_SPL - BUKRS | Company Code | ||
| 188 | FAGL_R_SPL - BUKRS | Company Code | ||
| 189 | FAGL_R_SPL - BUKRS | Company Code | ||
| 190 | FAGL_R_SPL - BUKRS | Company Code | ||
| 191 | FAGL_R_SPL - BUKRS | Company Code | ||
| 192 | FAGL_R_SPL - BUKRS | Company Code | ||
| 193 | FAGL_R_SPL - BUKRS | Company Code | ||
| 194 | FAGL_R_SPL - BUKRS | Company Code | ||
| 195 | FAGL_R_SPL - BUKRS | Company Code | ||
| 196 | FAGL_R_SPL - BUKRS | Company Code | ||
| 197 | FAGL_R_SPL - BUKRS | Company Code | ||
| 198 | FAGL_R_SPL - BUKRS | Company Code | ||
| 199 | FAGL_R_SPL - BUKRS | Company Code | ||
| 200 | FAGL_R_SPL - BUKRS | Company Code | ||
| 201 | FAGL_R_SPL - BUZEI | Number of Line Item Within Accounting Document | ||
| 202 | FAGL_R_SPL - BUZEI | Number of Line Item Within Accounting Document | ||
| 203 | FAGL_R_SPL - BUZEI | Number of Line Item Within Accounting Document | ||
| 204 | FAGL_R_SPL - BUZEI | Number of Line Item Within Accounting Document | ||
| 205 | FAGL_R_SPL - BUZEI | Number of Line Item Within Accounting Document | ||
| 206 | FAGL_R_SPL - BUZEI | Number of Line Item Within Accounting Document | ||
| 207 | FAGL_R_SPL - BUZEI | Number of Line Item Within Accounting Document | ||
| 208 | FAGL_R_SPL - BUZEI | Number of Line Item Within Accounting Document | ||
| 209 | FAGL_R_SPL - BUZEI | Number of Line Item Within Accounting Document | ||
| 210 | FAGL_R_SPL - BUZEI | Number of Line Item Within Accounting Document | ||
| 211 | FAGL_R_SPL - BUZEI | Number of Line Item Within Accounting Document | ||
| 212 | FAGL_R_SPL - BUZEI | Number of Line Item Within Accounting Document | ||
| 213 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 214 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 215 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 216 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 217 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 218 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 219 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 220 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 221 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 222 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 223 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 224 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 225 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 226 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 227 | FAGL_R_SPL - GJAHR | Fiscal Year | ||
| 228 | FAGL_R_SPL - GSBER | Business Area | ||
| 229 | FAGL_R_SPL - GSBER | Business Area | ||
| 230 | FAGL_R_SPL - GSBER | Business Area | ||
| 231 | FAGL_R_SPL - GSBER | Business Area | ||
| 232 | FAGL_R_SPL - GSBER | Business Area | ||
| 233 | FAGL_R_SPL - GSBER | Business Area | ||
| 234 | FAGL_R_SPL - GSBER_CURRENT | Business Area | ||
| 235 | FAGL_R_SPL - GSBER_CURRENT | Business Area | ||
| 236 | FAGL_R_SPL - GSBER_CURRENT | Business Area | ||
| 237 | FAGL_R_SPL - GSBER_CURRENT | Business Area | ||
| 238 | FAGL_R_SPL - GSBER_CURRENT | Business Area | ||
| 239 | FAGL_R_SPL - GSBER_CURRENT | Business Area | ||
| 240 | FAGL_R_SPL - HKONT | General Ledger Account | ||
| 241 | FAGL_R_SPL - KOART | Account type | ||
| 242 | FAGL_R_SPL - MANDT | Client | ||
| 243 | FAGL_R_SPL - MANDT | Client | ||
| 244 | FAGL_R_SPL - MANDT | Client | ||
| 245 | FAGL_R_SPL - MANDT | Client | ||
| 246 | FAGL_R_SPL - MANDT | Client | ||
| 247 | FAGL_R_SPL - MANDT | Client | ||
| 248 | FAGL_R_SPL - MANDT | Client | ||
| 249 | FAGL_R_SPL - MANDT | Client | ||
| 250 | FAGL_R_SPL - MANDT | Client | ||
| 251 | FAGL_R_SPL - MANDT | Client | ||
| 252 | FAGL_R_SPL - MANDT | Client | ||
| 253 | FAGL_R_SPL - MANDT | Client | ||
| 254 | FAGL_R_SPL - PRCTR | Profit Center | ||
| 255 | FAGL_R_SPL - PRCTR | Profit Center | ||
| 256 | FAGL_R_SPL - PRCTR | Profit Center | ||
| 257 | FAGL_R_SPL - PRCTR | Profit Center | ||
| 258 | FAGL_R_SPL - PRCTR | Profit Center | ||
| 259 | FAGL_R_SPL - PRCTR | Profit Center | ||
| 260 | FAGL_R_SPL - PRCTR | Profit Center | ||
| 261 | FAGL_R_SPL - PRCTR_CURRENT | Profit Center | ||
| 262 | FAGL_R_SPL - PRCTR_CURRENT | Profit Center | ||
| 263 | FAGL_R_SPL - PRCTR_CURRENT | Profit Center | ||
| 264 | FAGL_R_SPL - PRCTR_CURRENT | Profit Center | ||
| 265 | FAGL_R_SPL - PRCTR_CURRENT | Profit Center | ||
| 266 | FAGL_R_SPL - PRCTR_CURRENT | Profit Center | ||
| 267 | FAGL_R_SPL - PRCTR_SIM | Profit Center | ||
| 268 | FAGL_R_SPL - PRCTR_SIM | Profit Center | ||
| 269 | FAGL_R_SPL - PRCTR_SIM | Profit Center | ||
| 270 | FAGL_R_SPL - PRCTR_SIM | Profit Center | ||
| 271 | FAGL_R_SPL - PSWBT | Amount for Updating in General Ledger | ||
| 272 | FAGL_R_SPL - REBZG_SPL_NO | Relation to SPL_NO of Invoice Ref. (Imparted by Splitter) | ||
| 273 | FAGL_R_SPL - REBZG_SPL_NO | Relation to SPL_NO of Invoice Ref. (Imparted by Splitter) | ||
| 274 | FAGL_R_SPL - REBZG_SPL_NO | Relation to SPL_NO of Invoice Ref. (Imparted by Splitter) | ||
| 275 | FAGL_R_SPL - SEGMENT | Segment for Segmental Reporting | ||
| 276 | FAGL_R_SPL - SEGMENT | Segment for Segmental Reporting | ||
| 277 | FAGL_R_SPL - SEGMENT | Segment for Segmental Reporting | ||
| 278 | FAGL_R_SPL - SEGMENT | Segment for Segmental Reporting | ||
| 279 | FAGL_R_SPL - SEGMENT | Segment for Segmental Reporting | ||
| 280 | FAGL_R_SPL - SEGMENT | Segment for Segmental Reporting | ||
| 281 | FAGL_R_SPL - SEGMENT_CURRENT | Segment for Segmental Reporting | ||
| 282 | FAGL_R_SPL - SEGMENT_CURRENT | Segment for Segmental Reporting | ||
| 283 | FAGL_R_SPL - SEGMENT_CURRENT | Segment for Segmental Reporting | ||
| 284 | FAGL_R_SPL - SEGMENT_CURRENT | Segment for Segmental Reporting | ||
| 285 | FAGL_R_SPL - SEGMENT_CURRENT | Segment for Segmental Reporting | ||
| 286 | FAGL_R_SPL - SEGMENT_CURRENT | Segment for Segmental Reporting | ||
| 287 | FAGL_R_SPL - SIMDATE | Time at which object was created | ||
| 288 | FAGL_R_SPL - SPL_NO | Sequence Number of Splitting Information | ||
| 289 | FAGL_R_SPL - SPL_NO | Sequence Number of Splitting Information | ||
| 290 | FAGL_R_SPL - SPL_NO | Sequence Number of Splitting Information | ||
| 291 | FAGL_R_SPL - SPL_NO | Sequence Number of Splitting Information | ||
| 292 | FAGL_R_SPL - SPL_NO | Sequence Number of Splitting Information | ||
| 293 | FAGL_R_SPL - SPL_NO | Sequence Number of Splitting Information | ||
| 294 | FAGL_R_SPL - SPL_NO | Sequence Number of Splitting Information | ||
| 295 | FAGL_R_SPL - SPL_NO | Sequence Number of Splitting Information | ||
| 296 | FAGL_R_SPL - SPL_NO | Sequence Number of Splitting Information | ||
| 297 | FAGL_R_SPL - SPL_NO | Sequence Number of Splitting Information | ||
| 298 | FAGL_R_SPL - XCLEAR | Item Was Clearing Item in First Simulation | ||
| 299 | FAGL_R_SPL - XREBZG | Item Had Invoice Reference at Time of First Simulation | ||
| 300 | FAGL_R_SPL - XSKV | Cash Discount Clearing Item | ||
| 301 | FAGL_R_SPL - XSKV | Cash Discount Clearing Item | ||
| 302 | FAGL_R_SPL - XSKV | Cash Discount Clearing Item | ||
| 303 | FAGL_R_SPL - XSKV | Cash Discount Clearing Item | ||
| 304 | FAGL_R_SPL - XSPLINFO | SPLINFO Taken from Table Without Reorganization Simulation | ||
| 305 | FAGL_R_SPL - XSPLINFO | SPLINFO Taken from Table Without Reorganization Simulation | ||
| 306 | FAGL_R_SPL - XSPLINFO | SPLINFO Taken from Table Without Reorganization Simulation | ||
| 307 | FAGL_R_SPL - XSPLINFO | SPLINFO Taken from Table Without Reorganization Simulation | ||
| 308 | FAGL_R_SPL_VAL - BELNR | Accounting Document Number | ||
| 309 | FAGL_R_SPL_VAL - BELNR | Accounting Document Number | ||
| 310 | FAGL_R_SPL_VAL - BELNR | Accounting Document Number | ||
| 311 | FAGL_R_SPL_VAL - BUKRS | Company Code | ||
| 312 | FAGL_R_SPL_VAL - BUKRS | Company Code | ||
| 313 | FAGL_R_SPL_VAL - BUKRS | Company Code | ||
| 314 | FAGL_R_SPL_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 315 | FAGL_R_SPL_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 316 | FAGL_R_SPL_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 317 | FAGL_R_SPL_VAL - CURTP | Currency type and valuation view | ||
| 318 | FAGL_R_SPL_VAL - CURTP | Currency type and valuation view | ||
| 319 | FAGL_R_SPL_VAL - GJAHR | Fiscal Year | ||
| 320 | FAGL_R_SPL_VAL - GJAHR | Fiscal Year | ||
| 321 | FAGL_R_SPL_VAL - GJAHR | Fiscal Year | ||
| 322 | FAGL_R_SPL_VAL - MANDT | Client | ||
| 323 | FAGL_R_SPL_VAL - MANDT | Client | ||
| 324 | FAGL_R_SPL_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 325 | FAGL_R_SPL_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 326 | FAGL_R_SPL_VAL - WAERS | Currency Key | ||
| 327 | FAGL_R_SPL_VAL - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 328 | FAGL_R_S_BUKRS - BUKRS | Company Code | ||
| 329 | FAGL_R_S_KEY_BKPF - BELNR | Accounting Document Number | ||
| 330 | FAGL_R_S_KEY_BKPF - BELNR | Accounting Document Number | ||
| 331 | FAGL_R_S_KEY_BKPF - BELNR | Accounting Document Number | ||
| 332 | FAGL_R_S_KEY_BKPF - BELNR | Accounting Document Number | ||
| 333 | FAGL_R_S_KEY_BKPF - BELNR | Accounting Document Number | ||
| 334 | FAGL_R_S_KEY_BKPF - BELNR | Accounting Document Number | ||
| 335 | FAGL_R_S_KEY_BKPF - BELNR | Accounting Document Number | ||
| 336 | FAGL_R_S_KEY_BKPF - BUKRS | Company Code | ||
| 337 | FAGL_R_S_KEY_BKPF - BUKRS | Company Code | ||
| 338 | FAGL_R_S_KEY_BKPF - BUKRS | Company Code | ||
| 339 | FAGL_R_S_KEY_BKPF - BUKRS | Company Code | ||
| 340 | FAGL_R_S_KEY_BKPF - BUKRS | Company Code | ||
| 341 | FAGL_R_S_KEY_BKPF - BUKRS | Company Code | ||
| 342 | FAGL_R_S_KEY_BKPF - BUKRS | Company Code | ||
| 343 | FAGL_R_S_KEY_BKPF - GJAHR | Fiscal Year | ||
| 344 | FAGL_R_S_KEY_BKPF - GJAHR | Fiscal Year | ||
| 345 | FAGL_R_S_KEY_BKPF - GJAHR | Fiscal Year | ||
| 346 | FAGL_R_S_KEY_BKPF - GJAHR | Fiscal Year | ||
| 347 | FAGL_R_S_KEY_BKPF - GJAHR | Fiscal Year | ||
| 348 | FAGL_R_S_KEY_BKPF - GJAHR | Fiscal Year | ||
| 349 | FAGL_R_S_KEY_BKPF - GJAHR | Fiscal Year | ||
| 350 | FAGL_R_S_KEY_BSEG - BELNR | Accounting Document Number | ||
| 351 | FAGL_R_S_KEY_BSEG - BUKRS | Company Code | ||
| 352 | FAGL_R_S_KEY_BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 353 | FAGL_R_S_KEY_BSEG - GJAHR | Fiscal Year | ||
| 354 | FAGL_R_S_MESSAGE2 - MSGID | Message Class | ||
| 355 | FAGL_R_S_MESSAGE2 - MSGNO | Message Number | ||
| 356 | FAGL_R_S_MESSAGE2 - MSGTY | Message Type | ||
| 357 | FAGL_R_S_MESSAGE2 - MSGV1 | Message Variable | ||
| 358 | FAGL_R_S_MESSAGE2 - MSGV2 | Message Variable | ||
| 359 | FAGL_R_S_MESSAGE2 - MSGV3 | Message Variable | ||
| 360 | FAGL_R_S_MESSAGE2 - MSGV4 | Message Variable | ||
| 361 | FAGL_R_S_MESSAGE2 - XIGNORE | Message can be ignored | ||
| 362 | FAGL_R_S_SKV_KONTO - BUKRS | Company Code | ||
| 363 | FAGL_R_S_SKV_KONTO - BUKRS | Company Code | ||
| 364 | FAGL_R_S_SKV_KONTO - KONTH | G/L Account Number | ||
| 365 | FAGL_R_S_SKV_KONTO - KONTS | G/L Account Number | ||
| 366 | FAGL_R_S_SKV_KONTO - KTOPL | Chart of Accounts | ||
| 367 | FAGL_R_S_SPLINFO_RSG_CURR - GSBER_CURRENT | Business Area | ||
| 368 | FAGL_R_S_SPLINFO_RSG_CURR - GSBER_CURRENT | Business Area | ||
| 369 | FAGL_R_S_SPLINFO_RSG_CURR - GSBER_CURRENT | Business Area | ||
| 370 | FAGL_R_S_SPLINFO_RSG_CURR - GSBER_CURRENT | Business Area | ||
| 371 | FAGL_R_S_SPLINFO_RSG_CURR - GSBER_CURRENT | Business Area | ||
| 372 | FAGL_R_S_SPLINFO_RSG_CURR - GSBER_CURRENT | Business Area | ||
| 373 | FAGL_R_S_SPLINFO_RSG_CURR - PRCTR_CURRENT | Profit Center | ||
| 374 | FAGL_R_S_SPLINFO_RSG_CURR - PRCTR_CURRENT | Profit Center | ||
| 375 | FAGL_R_S_SPLINFO_RSG_CURR - PRCTR_CURRENT | Profit Center | ||
| 376 | FAGL_R_S_SPLINFO_RSG_CURR - PRCTR_CURRENT | Profit Center | ||
| 377 | FAGL_R_S_SPLINFO_RSG_CURR - PRCTR_CURRENT | Profit Center | ||
| 378 | FAGL_R_S_SPLINFO_RSG_CURR - PRCTR_CURRENT | Profit Center | ||
| 379 | FAGL_R_S_SPLINFO_RSG_CURR - SEGMENT_CURRENT | Segment for Segmental Reporting | ||
| 380 | FAGL_R_S_SPLINFO_RSG_CURR - SEGMENT_CURRENT | Segment for Segmental Reporting | ||
| 381 | FAGL_R_S_SPLINFO_RSG_CURR - SEGMENT_CURRENT | Segment for Segmental Reporting | ||
| 382 | FAGL_R_S_SPLINFO_RSG_CURR - SEGMENT_CURRENT | Segment for Segmental Reporting | ||
| 383 | FAGL_R_S_SPLINFO_RSG_CURR - SEGMENT_CURRENT | Segment for Segmental Reporting | ||
| 384 | FAGL_R_S_SPLINFO_RSG_CURR - SEGMENT_CURRENT | Segment for Segmental Reporting | ||
| 385 | FAGL_R_S_SPL_ATTR - AUBEL | Sales Document | ||
| 386 | FAGL_R_S_SPL_ATTR - PRCTR_SIM | Profit Center | ||
| 387 | FAGL_R_S_SPL_ATTR - PRCTR_SIM | Profit Center | ||
| 388 | FAGL_R_S_SPL_ATTR - PRCTR_SIM | Profit Center | ||
| 389 | FAGL_R_S_SPL_ATTR - PRCTR_SIM | Profit Center | ||
| 390 | FAGL_R_S_SPL_ATTR - PRCTR_SIM | Profit Center | ||
| 391 | FAGL_R_S_SPL_ATTR - REBZG_SPL_NO | Relation to SPL_NO of Invoice Ref. (Imparted by Splitter) | ||
| 392 | FAGL_R_S_SPL_ATTR - REBZG_SPL_NO | Relation to SPL_NO of Invoice Ref. (Imparted by Splitter) | ||
| 393 | FAGL_R_S_SPL_ATTR - REBZG_SPL_NO | Relation to SPL_NO of Invoice Ref. (Imparted by Splitter) | ||
| 394 | FAGL_R_S_SPL_ATTR - REBZG_SPL_NO | Relation to SPL_NO of Invoice Ref. (Imparted by Splitter) | ||
| 395 | FAGL_R_S_SPL_ATTR - WERKS | Plant | ||
| 396 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 397 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 398 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 399 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 400 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 401 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 402 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 403 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 404 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 405 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 406 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 407 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 408 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 409 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 410 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 411 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 412 | FAGL_SPLINFO - GSBER | Business Area | ||
| 413 | FAGL_SPLINFO - HKONT | General Ledger Account | ||
| 414 | FAGL_SPLINFO - MANDT | Client | ||
| 415 | FAGL_SPLINFO - PRCTR | Profit Center | ||
| 416 | FAGL_SPLINFO - SEGMENT | Segment for Segmental Reporting | ||
| 417 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 418 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 419 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 420 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 421 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 422 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 423 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 424 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 425 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 426 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 427 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 428 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 429 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 430 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 431 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 432 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 433 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 434 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 435 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 436 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 437 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 438 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 439 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 440 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 441 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 442 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 443 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 444 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 445 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 446 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 447 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 448 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 449 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 450 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 451 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 452 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 453 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 454 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 455 | FAGL_SPLINFO_VAL - CURTP | Currency type and valuation view | ||
| 456 | FAGL_SPLINFO_VAL - CURTP | Currency type and valuation view | ||
| 457 | FAGL_SPLINFO_VAL - CURTP | Currency type and valuation view | ||
| 458 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 459 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 460 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 461 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 462 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 463 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 464 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 465 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 466 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 467 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 468 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 469 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 470 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 471 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 472 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 473 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 474 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 475 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 476 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 477 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 478 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 479 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 480 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 481 | FAGL_SPLINFO_VAL - MANDT | Client | ||
| 482 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 483 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 484 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 485 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 486 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 487 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 488 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 489 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 490 | FAGL_SPLINFO_VAL - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 491 | FAGL_SPLINFO_VAL - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 492 | FAGL_S_KEY_BSEG - BELNR | Accounting Document Number | ||
| 493 | FAGL_S_KEY_BSEG - BELNR | Accounting Document Number | ||
| 494 | FAGL_S_KEY_BSEG - BELNR | Accounting Document Number | ||
| 495 | FAGL_S_KEY_BSEG - BUKRS | Company Code | ||
| 496 | FAGL_S_KEY_BSEG - BUKRS | Company Code | ||
| 497 | FAGL_S_KEY_BSEG - BUKRS | Company Code | ||
| 498 | FAGL_S_KEY_BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 499 | FAGL_S_KEY_BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 500 | FAGL_S_KEY_BSEG - GJAHR | Fiscal Year |