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