Table/Structure Field list used by SAP ABAP Class CL_FAGL_SREP_LINE_ITEMS (General Ledger: Plan Line Items)
SAP ABAP Class
CL_FAGL_SREP_LINE_ITEMS (General Ledger: Plan Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - CPUDT | Accounting document entry date | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BKPF - LDGRP | BKPF-LDGRP | ||
| 12 | DFIES - FIELDNAME | Field Name | ||
| 13 | DFIES - FIELDNAME | Field Name | ||
| 14 | DFIES - FIELDNAME | Field Name | ||
| 15 | FAEDE - NETDT | Due Date for Net Payment | ||
| 16 | FAGLLIBW - CURT2 | Currency Type of Second Local Currency | ||
| 17 | FAGLLIBW - CURT3 | Currency Type of Third Local Currency | ||
| 18 | FAGLLIBW - DMHA2 | Credit Amount in Second Local Currency | ||
| 19 | FAGLLIBW - DMHA3 | Credit Amount in Third Local Currency | ||
| 20 | FAGLLIBW - DMHAB | Credit Amount in Local Currency | ||
| 21 | FAGLLIBW - DMSH2 | Amount in Second Local Currency with +/- Sign | ||
| 22 | FAGLLIBW - DMSH3 | Amount in Third Local Currency with +/- Sign | ||
| 23 | FAGLLIBW - DMSO2 | Debit Amount in Second Local Currency | ||
| 24 | FAGLLIBW - DMSO3 | Debit Amount in Third Local Currency | ||
| 25 | FAGLLIBW - DMSOL | Debit Amount in Local Currency | ||
| 26 | FAGLLIBW - FISCPER | Fiscal year / period | ||
| 27 | FAGLLIBW - FISCVAR | Fiscal year variant | ||
| 28 | FAGLLIBW - KTOPL | Chart of Accounts | ||
| 29 | FAGLLIBW - KTOPL | Chart of Accounts | ||
| 30 | FAGLLIBW - KTOPL | Chart of Accounts | ||
| 31 | FAGLLIBW - MANDT | Client | ||
| 32 | FAGLLIBW - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 33 | FAGLLIBW - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 34 | FAGLLIBW - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 35 | FAGLLIBW - RFISCPER | Fiscal year / period | ||
| 36 | FAGLLIBW - RFISCVAR | Fiscal year variant | ||
| 37 | FAGLLIBW - RRCTY | Record Type | ||
| 38 | FAGLLIBW - RVERS | Version | ||
| 39 | FAGLLIBW - UPMOD | BW Delta Process: Record Mode | ||
| 40 | FAGLLIBW - WRHAB | Credit Amount in Document Currency | ||
| 41 | FAGLLIBW - WRSOL | Debit Amount in Document Currency | ||
| 42 | FAGLPOSE - AUGDT | Clearing Date | ||
| 43 | FAGLPOSE - AUGDT | Clearing Date | ||
| 44 | FAGLPOSE - BELNR | Accounting Document Number | ||
| 45 | FAGLPOSE - BELNR | Accounting Document Number | ||
| 46 | FAGLPOSE - BSTAT | Document Status | ||
| 47 | FAGLPOSE - BUDAT | Posting Date in the Document | ||
| 48 | FAGLPOSE - BUKRS | Company Code | ||
| 49 | FAGLPOSE - BUKRS | Company Code | ||
| 50 | FAGLPOSE - BUZEI | Number of Line Item Within Accounting Document | ||
| 51 | FAGLPOSE - BWWR2 | Amount Valuated in Local Currency 2 | ||
| 52 | FAGLPOSE - BWWR3 | Amount Valuated in Local Currency 3 | ||
| 53 | FAGLPOSE - BWWRT | Valuated Amount in Local Currency | ||
| 54 | FAGLPOSE - DMBE2 | Amount in Second Local Currency | ||
| 55 | FAGLPOSE - DMBE3 | Amount in Third Local Currency | ||
| 56 | FAGLPOSE - DMBTR | Amount in Local Currency | ||
| 57 | FAGLPOSE - DOCLN | Six-Character Posting Item for Ledger | ||
| 58 | FAGLPOSE - DOCNR | Document Number of a General Ledger Document | ||
| 59 | FAGLPOSE - GJAHR | Fiscal Year | ||
| 60 | FAGLPOSE - GJAHR | Fiscal Year | ||
| 61 | FAGLPOSE - KONTO | Account Number | ||
| 62 | FAGLPOSE - KONTO | Account Number | ||
| 63 | FAGLPOSE - MONAT | Fiscal period | ||
| 64 | FAGLPOSE - POPER | Posting period | ||
| 65 | FAGLPOSE - PROJK | Individual Structural Element (WBS Element) in Ext. Format | ||
| 66 | FAGLPOSE - RYEAR | General Ledger Fiscal Year | ||
| 67 | FAGLPOSE - SHKZG | Debit/Credit Indicator | ||
| 68 | FAGLPOSE - WRBTR | Amount in Document Currency | ||
| 69 | FAGLPOSE - XNEGP | Indicator: Negative posting | ||
| 70 | FAGLPOSE - XOPVW | Indicator: Open Item Management? | ||
| 71 | FAGLPOSE_CORE - AUGDT | Clearing Date | ||
| 72 | FAGLPOSE_CORE - AUGDT | Clearing Date | ||
| 73 | FAGLPOSE_CORE - BELNR | Accounting Document Number | ||
| 74 | FAGLPOSE_CORE - BELNR | Accounting Document Number | ||
| 75 | FAGLPOSE_CORE - BSTAT | Document Status | ||
| 76 | FAGLPOSE_CORE - BUDAT | Posting Date in the Document | ||
| 77 | FAGLPOSE_CORE - BUKRS | Company Code | ||
| 78 | FAGLPOSE_CORE - BUKRS | Company Code | ||
| 79 | FAGLPOSE_CORE - BUZEI | Number of Line Item Within Accounting Document | ||
| 80 | FAGLPOSE_CORE - BWWR2 | Amount Valuated in Local Currency 2 | ||
| 81 | FAGLPOSE_CORE - BWWR3 | Amount Valuated in Local Currency 3 | ||
| 82 | FAGLPOSE_CORE - BWWRT | Valuated Amount in Local Currency | ||
| 83 | FAGLPOSE_CORE - CPUDT | Accounting document entry date | ||
| 84 | FAGLPOSE_CORE - DMBE2 | Amount in Second Local Currency | ||
| 85 | FAGLPOSE_CORE - DMBE3 | Amount in Third Local Currency | ||
| 86 | FAGLPOSE_CORE - DMBTR | Amount in Local Currency | ||
| 87 | FAGLPOSE_CORE - DMSHB | Amount in Local Currency with +/- Signs | ||
| 88 | FAGLPOSE_CORE - DOCLN | Six-Character Posting Item for Ledger | ||
| 89 | FAGLPOSE_CORE - DOCNR | Document Number of a General Ledger Document | ||
| 90 | FAGLPOSE_CORE - FAEDT | Net Due Date | ||
| 91 | FAGLPOSE_CORE - FAEDT | Net Due Date | ||
| 92 | FAGLPOSE_CORE - FAEDT | Net Due Date | ||
| 93 | FAGLPOSE_CORE - GJAHR | Fiscal Year | ||
| 94 | FAGLPOSE_CORE - GJAHR | Fiscal Year | ||
| 95 | FAGLPOSE_CORE - HKONT | General Ledger Account | ||
| 96 | FAGLPOSE_CORE - HKONT | General Ledger Account | ||
| 97 | FAGLPOSE_CORE - HKONT | General Ledger Account | ||
| 98 | FAGLPOSE_CORE - HWAE2 | Currency Key of Second Local Currency | ||
| 99 | FAGLPOSE_CORE - HWAE3 | Currency Key of Third Local Currency | ||
| 100 | FAGLPOSE_CORE - KOART | Account type | ||
| 101 | FAGLPOSE_CORE - KOART | Account type | ||
| 102 | FAGLPOSE_CORE - KOART | Account type | ||
| 103 | FAGLPOSE_CORE - KONTO | Account Number | ||
| 104 | FAGLPOSE_CORE - KONTO | Account Number | ||
| 105 | FAGLPOSE_CORE - KONTO | Account Number | ||
| 106 | FAGLPOSE_CORE - KONTO | Account Number | ||
| 107 | FAGLPOSE_CORE - KUNNR | Customer Number | ||
| 108 | FAGLPOSE_CORE - LDGRP | Ledger Group | ||
| 109 | FAGLPOSE_CORE - LIFNR | Account Number of Vendor or Creditor | ||
| 110 | FAGLPOSE_CORE - MONAT | Fiscal period | ||
| 111 | FAGLPOSE_CORE - POPER | Posting period | ||
| 112 | FAGLPOSE_CORE - PROJK | Individual Structural Element (WBS Element) in Ext. Format | ||
| 113 | FAGLPOSE_CORE - PROJK | Individual Structural Element (WBS Element) in Ext. Format | ||
| 114 | FAGLPOSE_CORE - PROJK | Individual Structural Element (WBS Element) in Ext. Format | ||
| 115 | FAGLPOSE_CORE - RYEAR | General Ledger Fiscal Year | ||
| 116 | FAGLPOSE_CORE - SHKZG | Debit/Credit Indicator | ||
| 117 | FAGLPOSE_CORE - WRBTR | Amount in Document Currency | ||
| 118 | FAGLPOSE_CORE - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 119 | FAGLPOSE_CORE - XNEGP | Indicator: Negative posting | ||
| 120 | FAGLPOSE_CORE - XOPVW | Indicator: Open Item Management? | ||
| 121 | FAGLPOSE_CORE - ZFBDT | Baseline date for due date calculation | ||
| 122 | FAGL_S_MESSAGE - MSGID | Message Class | ||
| 123 | FAGL_S_MESSAGE - MSGID | Message Class | ||
| 124 | FAGL_S_MESSAGE - MSGNO | Message Number | ||
| 125 | FAGL_S_MESSAGE - MSGNO | Message Number | ||
| 126 | FAGL_S_MESSAGE - MSGTY | Message Type | ||
| 127 | FAGL_S_MESSAGE - MSGTY | Message Type | ||
| 128 | FAGL_S_MESSAGE - MSGV1 | Message Variable | ||
| 129 | FAGL_S_MESSAGE - MSGV1 | Message Variable | ||
| 130 | FAGL_S_MESSAGE - MSGV2 | Message Variable | ||
| 131 | FAGL_S_MESSAGE - MSGV2 | Message Variable | ||
| 132 | FAGL_S_MESSAGE - MSGV3 | Message Variable | ||
| 133 | FAGL_S_MESSAGE - MSGV3 | Message Variable | ||
| 134 | FAGL_S_MESSAGE - MSGV4 | Message Variable | ||
| 135 | FAGL_S_MESSAGE - MSGV4 | Message Variable | ||
| 136 | FAGL_S_SREP_LINE_ITEMS - ALLGSTID | Open Items at Key Date | ||
| 137 | FAGL_S_SREP_LINE_ITEMS - ALLGSTID | Open Items at Key Date | ||
| 138 | FAGL_S_SREP_LINE_ITEMS - ALLGSTID | Open Items at Key Date | ||
| 139 | FAGL_S_SREP_LINE_ITEMS - ALLGSTID | Open Items at Key Date | ||
| 140 | FAGL_S_SREP_LINE_ITEMS - ALLGSTID | Open Items at Key Date | ||
| 141 | FAGL_S_SREP_LINE_ITEMS - ALLGSTID | Open Items at Key Date | ||
| 142 | FAGL_S_SREP_LINE_ITEMS - AUGST | Clearing Status of Line Item | ||
| 143 | FAGL_S_SREP_LINE_ITEMS - BSTAT_S | Document Status | ||
| 144 | FAGL_S_SREP_LINE_ITEMS - BUKRS | Company Code | ||
| 145 | FAGL_S_SREP_LINE_ITEMS - BWSH2 | Valuated Amount in Second Local Currency with Sign | ||
| 146 | FAGL_S_SREP_LINE_ITEMS - BWSH3 | Valuated Amount in Third Local Currency with Sign | ||
| 147 | FAGL_S_SREP_LINE_ITEMS - BWSHB | Valuated Amount in Local Currency with Sign | ||
| 148 | FAGL_S_SREP_LINE_ITEMS - CPUDT | Accounting document entry date | ||
| 149 | FAGL_S_SREP_LINE_ITEMS - CURT2 | Currency Type of Second Local Currency | ||
| 150 | FAGL_S_SREP_LINE_ITEMS - CURT3 | Currency Type of Third Local Currency | ||
| 151 | FAGL_S_SREP_LINE_ITEMS - DMHA2 | Credit Amount in Second Local Currency | ||
| 152 | FAGL_S_SREP_LINE_ITEMS - DMHA3 | Credit Amount in Third Local Currency | ||
| 153 | FAGL_S_SREP_LINE_ITEMS - DMHAB | Credit Amount in Local Currency | ||
| 154 | FAGL_S_SREP_LINE_ITEMS - DMSH2 | Amount in Second Local Currency with +/- Sign | ||
| 155 | FAGL_S_SREP_LINE_ITEMS - DMSH3 | Amount in Third Local Currency with +/- Sign | ||
| 156 | FAGL_S_SREP_LINE_ITEMS - DMSHB | Amount in Local Currency with +/- Signs | ||
| 157 | FAGL_S_SREP_LINE_ITEMS - DMSO2 | Debit Amount in Second Local Currency | ||
| 158 | FAGL_S_SREP_LINE_ITEMS - DMSO3 | Debit Amount in Third Local Currency | ||
| 159 | FAGL_S_SREP_LINE_ITEMS - DMSOL | Debit Amount in Local Currency | ||
| 160 | FAGL_S_SREP_LINE_ITEMS - DOCLN | Six-Character Posting Item for Ledger | ||
| 161 | FAGL_S_SREP_LINE_ITEMS - DOCNR | Document Number of a General Ledger Document | ||
| 162 | FAGL_S_SREP_LINE_ITEMS - FAEDT | Net Due Date | ||
| 163 | FAGL_S_SREP_LINE_ITEMS - FAEDT | Net Due Date | ||
| 164 | FAGL_S_SREP_LINE_ITEMS - FAEDT | Net Due Date | ||
| 165 | FAGL_S_SREP_LINE_ITEMS - FISCPER | Fiscal year / period | ||
| 166 | FAGL_S_SREP_LINE_ITEMS - FISCVAR | Fiscal year variant | ||
| 167 | FAGL_S_SREP_LINE_ITEMS - HKONT | General Ledger Account | ||
| 168 | FAGL_S_SREP_LINE_ITEMS - HKONT | General Ledger Account | ||
| 169 | FAGL_S_SREP_LINE_ITEMS - HKONT | General Ledger Account | ||
| 170 | FAGL_S_SREP_LINE_ITEMS - HWAE2 | Currency Key of Second Local Currency | ||
| 171 | FAGL_S_SREP_LINE_ITEMS - HWAE3 | Currency Key of Third Local Currency | ||
| 172 | FAGL_S_SREP_LINE_ITEMS - KOART | Account type | ||
| 173 | FAGL_S_SREP_LINE_ITEMS - KOART | Account type | ||
| 174 | FAGL_S_SREP_LINE_ITEMS - KOART | Account type | ||
| 175 | FAGL_S_SREP_LINE_ITEMS - KONTO | Account Number | ||
| 176 | FAGL_S_SREP_LINE_ITEMS - KONTO | Account Number | ||
| 177 | FAGL_S_SREP_LINE_ITEMS - KONTO | Account Number | ||
| 178 | FAGL_S_SREP_LINE_ITEMS - KOTXT | Account Name | ||
| 179 | FAGL_S_SREP_LINE_ITEMS - KOTXT | Account Name | ||
| 180 | FAGL_S_SREP_LINE_ITEMS - KOTXT | Account Name | ||
| 181 | FAGL_S_SREP_LINE_ITEMS - KTOPL | Chart of Accounts | ||
| 182 | FAGL_S_SREP_LINE_ITEMS - KTOPL | Chart of Accounts | ||
| 183 | FAGL_S_SREP_LINE_ITEMS - KTOPL | Chart of Accounts | ||
| 184 | FAGL_S_SREP_LINE_ITEMS - KUNNR | Customer Number | ||
| 185 | FAGL_S_SREP_LINE_ITEMS - LDGRP | Ledger Group | ||
| 186 | FAGL_S_SREP_LINE_ITEMS - LIFNR | Account Number of Vendor or Creditor | ||
| 187 | FAGL_S_SREP_LINE_ITEMS - MANDT | Client | ||
| 188 | FAGL_S_SREP_LINE_ITEMS - PCGRP | Profit Center Group | ||
| 189 | FAGL_S_SREP_LINE_ITEMS - POPER | Posting period | ||
| 190 | FAGL_S_SREP_LINE_ITEMS - PROJK | Individual Structural Element (WBS Element) in Ext. Format | ||
| 191 | FAGL_S_SREP_LINE_ITEMS - PROJK | Individual Structural Element (WBS Element) in Ext. Format | ||
| 192 | FAGL_S_SREP_LINE_ITEMS - PROJK | Individual Structural Element (WBS Element) in Ext. Format | ||
| 193 | FAGL_S_SREP_LINE_ITEMS - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 194 | FAGL_S_SREP_LINE_ITEMS - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 195 | FAGL_S_SREP_LINE_ITEMS - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 196 | FAGL_S_SREP_LINE_ITEMS - RFISCPER | Fiscal year / period | ||
| 197 | FAGL_S_SREP_LINE_ITEMS - RFISCVAR | Fiscal year variant | ||
| 198 | FAGL_S_SREP_LINE_ITEMS - RRCTY | Record Type | ||
| 199 | FAGL_S_SREP_LINE_ITEMS - RVERS | Version | ||
| 200 | FAGL_S_SREP_LINE_ITEMS - RYEAR | General Ledger Fiscal Year | ||
| 201 | FAGL_S_SREP_LINE_ITEMS - UPMOD | BW Delta Process: Record Mode | ||
| 202 | FAGL_S_SREP_LINE_ITEMS - WRHAB | Credit Amount in Document Currency | ||
| 203 | FAGL_S_SREP_LINE_ITEMS - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 204 | FAGL_S_SREP_LINE_ITEMS - WRSOL | Debit Amount in Document Currency | ||
| 205 | FAGL_S_SREP_LINE_ITEMS - XOPVW | Indicator: Open Item Management? | ||
| 206 | FAGL_S_SREP_LINE_ITEMS - ZFBDT | Baseline date for due date calculation | ||
| 207 | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | ||
| 208 | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | ||
| 209 | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | ||
| 210 | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | ||
| 211 | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | ||
| 212 | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | ||
| 213 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 214 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 215 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 216 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 217 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 218 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 219 | GLX_ORG_INFO - KTOPL | Chart of Accounts | ||
| 220 | GLX_ORG_INFO - KTOPL | Chart of Accounts | ||
| 221 | GLX_ORG_INFO - KTOPL | Chart of Accounts | ||
| 222 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 223 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 224 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 225 | KNA1 - KUNNR | Customer Number | ||
| 226 | KNA1 - NAME1 | Name 1 | ||
| 227 | KNA1 - ORT01 | City | ||
| 228 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 229 | LFA1 - NAME1 | Name 1 | ||
| 230 | LFA1 - ORT01 | City | ||
| 231 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 232 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 233 | PRPS - PSPNR | WBS Element | ||
| 234 | PRPS - PSPNR | WBS Element | ||
| 235 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 236 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 237 | RSAAPI_IF - DATAPAKID | Data packet number | ||
| 238 | RSAAPI_IF - DATAPAKID | Data packet number | ||
| 239 | RSAAPI_IF - DATAPAKID | Data packet number | ||
| 240 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 241 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 242 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 243 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 244 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 245 | RSAAPI_IF - REQUNR | Request number for the data transfer | ||
| 246 | RSAAPI_IF - REQUNR | Request number for the data transfer | ||
| 247 | RSAAPI_IF - REQUNR | Request number for the data transfer | ||
| 248 | RSAAPI_IF - REQUNR | Request number for the data transfer | ||
| 249 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 250 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 251 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 252 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 253 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 254 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 255 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 256 | RSFIELDSEL - FIELDNM | Field name | ||
| 257 | RSFIELDSEL - FIELDNM | Field name | ||
| 258 | RSFIELDSEL - FIELDNM | Field name | ||
| 259 | RSFIELDSEL - FIELDNM | Field name | ||
| 260 | RSFIELDSEL - FIELDNM | Field name | ||
| 261 | RSFIELDSEL - FIELDNM | Field name | ||
| 262 | RSFIELDSEL - FIELDNM | Field name | ||
| 263 | RSFIELDSEL - FIELDNM | Field name | ||
| 264 | RSFIELDSEL - FIELDNM | Field name | ||
| 265 | RSFIELDSEL - FIELDNM | Field name | ||
| 266 | RSFIELDSEL - FIELDNM | Field name | ||
| 267 | RSFIELDSEL - FIELDNM | Field name | ||
| 268 | RSFIELDSEL - FIELDNM | Field name | ||
| 269 | RSSELECT - FIELDNM | Field name | ||
| 270 | RSSELECT - FIELDNM | Field name | ||
| 271 | RSSELECT - FIELDNM | Field name | ||
| 272 | RSSELECT - FIELDNM | Field name | ||
| 273 | RSSELECT - FIELDNM | Field name | ||
| 274 | RSSELECT - FIELDNM | Field name | ||
| 275 | RSSELECT - HIGH | Selection criteria: To value | ||
| 276 | RSSELECT - LOW | Selection criteria: From value | ||
| 277 | RSSELECT - LOW | Selection criteria: From value | ||
| 278 | RSSELECT - OPTION | Selection criteria: OPTION | ||
| 279 | RSSELECT - OPTION | Selection criteria: OPTION | ||
| 280 | RSSELECT - SIGN | Selection criteria: SIGN | ||
| 281 | RSSELECT - SIGN | Selection criteria: SIGN | ||
| 282 | SETVALUES - FROM | From Value | ||
| 283 | SETVAL_SIMPLE - FROM | From Value | ||
| 284 | SKA1 - KTOPL | Chart of Accounts | ||
| 285 | SKA1 - KTOPL | Chart of Accounts | ||
| 286 | SKA1 - SAKNR | G/L Account Number | ||
| 287 | SKA1 - SAKNR | G/L Account Number | ||
| 288 | SKA1 - SAKNR | G/L Account Number | ||
| 289 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 290 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 291 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 292 | SKAT - KTOPL | Chart of Accounts | ||
| 293 | SKAT - SAKNR | G/L Account Number | ||
| 294 | SKAT - SPRAS | Language Key | ||
| 295 | SKAT - TXT50 | G/L Account Long Text | ||
| 296 | SKB1 - BUKRS | Company Code | ||
| 297 | SKB1 - BUKRS | Company Code | ||
| 298 | SKB1 - MITKZ | Account is reconciliation account | ||
| 299 | SKB1 - MITKZ | Account is reconciliation account | ||
| 300 | SKB1 - MITKZ | Account is reconciliation account | ||
| 301 | SKB1 - SAKNR | G/L Account Number | ||
| 302 | SKB1 - SAKNR | G/L Account Number | ||
| 303 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 304 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 305 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 306 | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | ||
| 307 | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | ||
| 308 | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | ||
| 309 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 310 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 311 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 312 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 313 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 314 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 315 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 316 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 317 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 318 | SYST - MSGID | ABAP System Field: Message ID | ||
| 319 | SYST - MSGID | ABAP System Field: Message ID | ||
| 320 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 321 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 322 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 323 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 324 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 325 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 326 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 327 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 328 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 329 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 330 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 331 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 332 | T001 - BUKRS | Company Code | ||
| 333 | T001 - KTOPL | Chart of Accounts | ||
| 334 | T882 - CURR2 | Currency key of currency 3 | ||
| 335 | T882 - CURR2 | Currency key of currency 3 | ||
| 336 | T882 - CURR2 | Currency key of currency 3 | ||
| 337 | T882 - CURR3 | Currency key of currency 4 | ||
| 338 | T882 - CURR3 | Currency key of currency 4 | ||
| 339 | T882 - CURR3 | Currency key of currency 4 | ||
| 340 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 341 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 342 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 343 | T882 - CURT3 | Currency type of currency 4 | ||
| 344 | T882 - CURT3 | Currency type of currency 4 | ||
| 345 | T882 - CURT3 | Currency type of currency 4 | ||
| 346 | T882 - KTOPL | Chart of Accounts | ||
| 347 | T882 - KTOPL | Chart of Accounts | ||
| 348 | T882 - KTOPL | Chart of Accounts | ||
| 349 | T882 - PERIV | Fiscal Year Variant | ||
| 350 | T882 - PERIV | Fiscal Year Variant | ||
| 351 | T882 - PERIV | Fiscal Year Variant |