Table/Structure Field list used by SAP ABAP Class CL_FDM_COLL_POST_DATA (Update of Documents for a Customer)
SAP ABAP Class 
CL_FDM_COLL_POST_DATA (Update of Documents for a Customer) is using
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Class (32)
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Data Element (69)
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Table/Structure Field (543)
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Function Module (30)
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Interface (2)
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Message Class (10)
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Message Number (10)
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Class Method (365)
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Table (112)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 8 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 9 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCREV - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 15 | Table/Structure Field |
ACCREV - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 17 | Table/Structure Field |
ACCREV - AWSYS | Logical system of source document | |
| 18 | Table/Structure Field |
ACCREV - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCREV - AWTYP_REV | Reversal: Reference Transaction of Document To Be Reversed | |
| 20 | Table/Structure Field |
ACCREV - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
ACCREV - GLVOR | Business Transaction | |
| 22 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 23 | Table/Structure Field |
AVIK - AVTXT | Payment Advice Header Text | |
| 24 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 25 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 26 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 27 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 28 | Table/Structure Field |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
| 29 | Table/Structure Field |
AVIP - ABWKA | Account Type | |
| 30 | Table/Structure Field |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
| 31 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 32 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
| 35 | Table/Structure Field |
AVIP - FILKD | Account Number of the Branch | |
| 36 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
AVIP - GSBER | Business Area | |
| 38 | Table/Structure Field |
AVIP - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
AVIP - RESTG | External Reason Code for Payment Differences | |
| 40 | Table/Structure Field |
AVIP - RSTGN | Reason Code for Payments | |
| 41 | Table/Structure Field |
AVIP - WAERS | Currency Key | |
| 42 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 43 | Table/Structure Field |
AVIP - WSKTO | Cash discount amount with +/- sign | |
| 44 | Table/Structure Field |
AVIP - XAKTP | Indicator: Items activated ? | |
| 45 | Table/Structure Field |
AVIP - XAKTS | Indicator: Cash discount activated ? | |
| 46 | Table/Structure Field |
AVIP - XBLNR | Reference Document Number | |
| 47 | Table/Structure Field |
AVIP - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 48 | Table/Structure Field |
AVIP - ZUONR | Assignment number | |
| 49 | Table/Structure Field |
AVIR - AVSUP | Payment Advice Subitem | |
| 50 | Table/Structure Field |
AVIR - RESTB | Gross Deduction Amount | |
| 51 | Table/Structure Field |
AVIR - RESTN | Net Deduction Amount | |
| 52 | Table/Structure Field |
AVIR - RSTGR | Reason Code for Payments | |
| 53 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 54 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 55 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 56 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 57 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 58 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 59 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 60 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 61 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 62 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 63 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 64 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 65 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 66 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 67 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 68 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 69 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 70 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 71 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 72 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 73 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 74 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 75 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 76 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 77 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 78 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 79 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 80 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 81 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 82 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 83 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 84 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 85 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 86 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 87 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 88 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 89 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 90 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 91 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 92 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 93 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 94 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 95 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 96 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 97 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 98 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 99 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 100 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 101 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 102 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 103 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 104 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 105 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 106 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 107 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 108 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 109 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 110 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 111 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 112 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 113 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 114 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 115 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 116 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 117 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 118 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 119 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 120 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 121 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 122 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 123 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 124 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 125 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 126 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 127 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 128 | Table/Structure Field |
BKPF - BLART | Document type | |
| 129 | Table/Structure Field |
BKPF - BLART | Document type | |
| 130 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 131 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 132 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 133 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 134 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 135 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 136 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 137 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 138 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 139 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 140 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 141 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 142 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 143 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 145 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 146 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 147 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 148 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 149 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 150 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 151 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 152 | Table/Structure Field |
BKPF_AWOBJ - BELNR | Accounting Document Number | |
| 153 | Table/Structure Field |
BKPF_AWOBJ - BELNR | Accounting Document Number | |
| 154 | Table/Structure Field |
BKPF_AWOBJ - BUKRS | Company Code | |
| 155 | Table/Structure Field |
BKPF_AWOBJ - BUKRS | Company Code | |
| 156 | Table/Structure Field |
BKPF_AWOBJ - GJAHR | Fiscal Year | |
| 157 | Table/Structure Field |
BKPF_AWOBJ - GJAHR | Fiscal Year | |
| 158 | Table/Structure Field |
BKPF_KEY - BELNR | Accounting Document Number | |
| 159 | Table/Structure Field |
BKPF_KEY - GJAHR | Fiscal Year | |
| 160 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 161 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 162 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 163 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 164 | Table/Structure Field |
BSAD - AUGGJ | Fiscal Year of Clearing Document | |
| 165 | Table/Structure Field |
BSAD - AUGGJ | Fiscal Year of Clearing Document | |
| 166 | Table/Structure Field |
BSAD - AUGGJ | Fiscal Year of Clearing Document | |
| 167 | Table/Structure Field |
BSAD - AUGGJ | Fiscal Year of Clearing Document | |
| 168 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 169 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 170 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 171 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 172 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 173 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 174 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 175 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 176 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 177 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 178 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 179 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 180 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 181 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 182 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 183 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 184 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 185 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 186 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 187 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 188 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 189 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 190 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 191 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 192 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 193 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 194 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 195 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 196 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 197 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 198 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 199 | Table/Structure Field |
BSEG - MADAT | Date of Last Dunning Notice | |
| 200 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 201 | Table/Structure Field |
BSEG - MANST | Dunning Level | |
| 202 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 203 | Table/Structure Field |
BSEG - OBZEI | Number of Line Item in Original Document | |
| 204 | Table/Structure Field |
BSEG - OBZEI | Number of Line Item in Original Document | |
| 205 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 206 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 207 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 208 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 209 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 210 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 211 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 212 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 213 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 214 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 215 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 216 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 217 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 218 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 219 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 220 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 221 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 222 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 223 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 224 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 225 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 226 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 227 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 228 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 229 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 230 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 231 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 232 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 233 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 234 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 235 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 236 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 237 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 238 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 239 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 240 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 241 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 242 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 243 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 244 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 245 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 246 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 247 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 248 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 249 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 250 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 251 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 252 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 253 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 254 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 255 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 256 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 257 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 258 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 259 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 260 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 261 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 262 | Table/Structure Field |
BSID - MWSKZ | Tax on sales/purchases code | |
| 263 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 264 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 265 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 266 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 267 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 268 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 269 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 270 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 271 | Table/Structure Field |
BSID - RSTGR | Reason Code for Payments | |
| 272 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 273 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 274 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 275 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 276 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 277 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 278 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 279 | Table/Structure Field |
BSID - WSKTO | Cash Discount Amount in Document Currency | |
| 280 | Table/Structure Field |
BSID - WSKTO | Cash Discount Amount in Document Currency | |
| 281 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 282 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 283 | Table/Structure Field |
FDM_DOC_MIRROR - ALLOC_NMBR | Assignment number | |
| 284 | Table/Structure Field |
FDM_DOC_MIRROR - AMT_DOCCUR | Amount in document currency | |
| 285 | Table/Structure Field |
FDM_DOC_MIRROR - AMT_DOCCUR | Amount in document currency | |
| 286 | Table/Structure Field |
FDM_DOC_MIRROR - AMT_DOCCUR | Amount in document currency | |
| 287 | Table/Structure Field |
FDM_DOC_MIRROR - AMT_DOCCUR | Amount in document currency | |
| 288 | Table/Structure Field |
FDM_DOC_MIRROR - AMT_DOCCUR | Amount in document currency | |
| 289 | Table/Structure Field |
FDM_DOC_MIRROR - AW_LOGSYSTEM | Logical System | |
| 290 | Table/Structure Field |
FDM_DOC_MIRROR - AW_LOGSYSTEM | Logical System | |
| 291 | Table/Structure Field |
FDM_DOC_MIRROR - AW_LOGSYSTEM | Logical System | |
| 292 | Table/Structure Field |
FDM_DOC_MIRROR - AW_LOGSYSTEM | Logical System | |
| 293 | Table/Structure Field |
FDM_DOC_MIRROR - BLINE_DATE | Baseline date for due date calculation | |
| 294 | Table/Structure Field |
FDM_DOC_MIRROR - CLOSED_AT | Date on which the item was closed | |
| 295 | Table/Structure Field |
FDM_DOC_MIRROR - CLOSED_AT | Date on which the item was closed | |
| 296 | Table/Structure Field |
FDM_DOC_MIRROR - CLOSED_AT | Date on which the item was closed | |
| 297 | Table/Structure Field |
FDM_DOC_MIRROR - CURRENCY | Currency Key | |
| 298 | Table/Structure Field |
FDM_DOC_MIRROR - CURRENCY | Currency Key | |
| 299 | Table/Structure Field |
FDM_DOC_MIRROR - CURRENCY | Currency Key | |
| 300 | Table/Structure Field |
FDM_DOC_MIRROR - CURRENCY | Currency Key | |
| 301 | Table/Structure Field |
FDM_DOC_MIRROR - CURRENCY | Currency Key | |
| 302 | Table/Structure Field |
FDM_DOC_MIRROR - DB_CR_IND | Debit/Credit Indicator | |
| 303 | Table/Structure Field |
FDM_DOC_MIRROR - DB_CR_IND | Debit/Credit Indicator | |
| 304 | Table/Structure Field |
FDM_DOC_MIRROR - DB_CR_IND | Debit/Credit Indicator | |
| 305 | Table/Structure Field |
FDM_DOC_MIRROR - DB_CR_IND | Debit/Credit Indicator | |
| 306 | Table/Structure Field |
FDM_DOC_MIRROR - DB_CR_IND | Debit/Credit Indicator | |
| 307 | Table/Structure Field |
FDM_DOC_MIRROR - DB_CR_IND | Debit/Credit Indicator | |
| 308 | Table/Structure Field |
FDM_DOC_MIRROR - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 309 | Table/Structure Field |
FDM_DOC_MIRROR - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 310 | Table/Structure Field |
FDM_DOC_MIRROR - DOC_DATE | Document Date in Document | |
| 311 | Table/Structure Field |
FDM_DOC_MIRROR - DSCT_DAYS1 | Cash discount days 1 | |
| 312 | Table/Structure Field |
FDM_DOC_MIRROR - DSCT_DAYS2 | Cash discount days 2 | |
| 313 | Table/Structure Field |
FDM_DOC_MIRROR - DSCT_PCT1 | Cash discount percentage 1 | |
| 314 | Table/Structure Field |
FDM_DOC_MIRROR - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 315 | Table/Structure Field |
FDM_DOC_MIRROR - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 316 | Table/Structure Field |
FDM_DOC_MIRROR - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 317 | Table/Structure Field |
FDM_DOC_MIRROR - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 318 | Table/Structure Field |
FDM_DOC_MIRROR - DUNN_AREA | Dunning Area | |
| 319 | Table/Structure Field |
FDM_DOC_MIRROR - DUNN_BLOCK | Line Item Blocked for Dunning? | |
| 320 | Table/Structure Field |
FDM_DOC_MIRROR - DUNN_LEVEL | Dunning Level | |
| 321 | Table/Structure Field |
FDM_DOC_MIRROR - FIXEDTERMS | Fixed Payment Terms | |
| 322 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | |
| 323 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | |
| 324 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | |
| 325 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | |
| 326 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | |
| 327 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | |
| 328 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_TYPE | Object Type of Accounting Doc to which Transaction Belongs | |
| 329 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_TYPE | Object Type of Accounting Doc to which Transaction Belongs | |
| 330 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_TYPE | Object Type of Accounting Doc to which Transaction Belongs | |
| 331 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_TYPE | Object Type of Accounting Doc to which Transaction Belongs | |
| 332 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_TYPE | Object Type of Accounting Doc to which Transaction Belongs | |
| 333 | Table/Structure Field |
FDM_DOC_MIRROR - INV_REF | Number of the Invoice the Transaction Belongs to | |
| 334 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 335 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 336 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 337 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 338 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 339 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_TEXT | Item Text | |
| 340 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_TYPE | Object Type of Accounting Document | |
| 341 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_TYPE | Object Type of Accounting Document | |
| 342 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_TYPE | Object Type of Accounting Document | |
| 343 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_TYPE | Object Type of Accounting Document | |
| 344 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_TYPE | Object Type of Accounting Document | |
| 345 | Table/Structure Field |
FDM_DOC_MIRROR - LAST_DUNN | Date of Last Dunning Notice | |
| 346 | Table/Structure Field |
FDM_DOC_MIRROR - LC_AMOUNT | Amount in Local Currency | |
| 347 | Table/Structure Field |
FDM_DOC_MIRROR - LC_AMOUNT | Amount in Local Currency | |
| 348 | Table/Structure Field |
FDM_DOC_MIRROR - LC_AMOUNT | Amount in Local Currency | |
| 349 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR | Accounting Document Number | |
| 350 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR | Accounting Document Number | |
| 351 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR | Accounting Document Number | |
| 352 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR | Accounting Document Number | |
| 353 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR | Accounting Document Number | |
| 354 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR | Accounting Document Number | |
| 355 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR | Accounting Document Number | |
| 356 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR | Accounting Document Number | |
| 357 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR | Accounting Document Number | |
| 358 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR | Accounting Document Number | |
| 359 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR_CORR | Document Number of Posted Adjustment Document | |
| 360 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR_CORR | Document Number of Posted Adjustment Document | |
| 361 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR_CORR | Document Number of Posted Adjustment Document | |
| 362 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR_CORR | Document Number of Posted Adjustment Document | |
| 363 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR_CORR | Document Number of Posted Adjustment Document | |
| 364 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR_CORR | Document Number of Posted Adjustment Document | |
| 365 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR_CORR | Document Number of Posted Adjustment Document | |
| 366 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 367 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 368 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 369 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 370 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 371 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 372 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 373 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 374 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 375 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 376 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 377 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 378 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 379 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUZEI | Number of Line Item Within Accounting Document | |
| 380 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUZEI | Number of Line Item Within Accounting Document | |
| 381 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUZEI | Number of Line Item Within Accounting Document | |
| 382 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUZEI | Number of Line Item Within Accounting Document | |
| 383 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUZEI | Number of Line Item Within Accounting Document | |
| 384 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUZEI | Number of Line Item Within Accounting Document | |
| 385 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUZEI_CORR | Number of Posting Item Within Adjustment Document | |
| 386 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUZEI_CORR | Number of Posting Item Within Adjustment Document | |
| 387 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUZEI_CORR | Number of Posting Item Within Adjustment Document | |
| 388 | Table/Structure Field |
FDM_DOC_MIRROR - M_FILKD | Account Number of the Branch | |
| 389 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR | Fiscal Year | |
| 390 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR | Fiscal Year | |
| 391 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR | Fiscal Year | |
| 392 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR | Fiscal Year | |
| 393 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR | Fiscal Year | |
| 394 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR | Fiscal Year | |
| 395 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR | Fiscal Year | |
| 396 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR | Fiscal Year | |
| 397 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR | Fiscal Year | |
| 398 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR | Fiscal Year | |
| 399 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR_CORR | Fiscal Year of Posted Adjustment Document | |
| 400 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR_CORR | Fiscal Year of Posted Adjustment Document | |
| 401 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR_CORR | Fiscal Year of Posted Adjustment Document | |
| 402 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR_CORR | Fiscal Year of Posted Adjustment Document | |
| 403 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR_CORR | Fiscal Year of Posted Adjustment Document | |
| 404 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR_CORR | Fiscal Year of Posted Adjustment Document | |
| 405 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR_CORR | Fiscal Year of Posted Adjustment Document | |
| 406 | Table/Structure Field |
FDM_DOC_MIRROR - M_KUNNR | Customer Number | |
| 407 | Table/Structure Field |
FDM_DOC_MIRROR - M_KUNNR | Customer Number | |
| 408 | Table/Structure Field |
FDM_DOC_MIRROR - M_KUNNR | Customer Number | |
| 409 | Table/Structure Field |
FDM_DOC_MIRROR - M_KUNNR | Customer Number | |
| 410 | Table/Structure Field |
FDM_DOC_MIRROR - M_KUNNR | Customer Number | |
| 411 | Table/Structure Field |
FDM_DOC_MIRROR - M_KUNNR | Customer Number | |
| 412 | Table/Structure Field |
FDM_DOC_MIRROR - M_REBZT | Type of Document | |
| 413 | Table/Structure Field |
FDM_DOC_MIRROR - M_REBZT | Type of Document | |
| 414 | Table/Structure Field |
FDM_DOC_MIRROR - M_REBZT | Type of Document | |
| 415 | Table/Structure Field |
FDM_DOC_MIRROR - M_REBZT | Type of Document | |
| 416 | Table/Structure Field |
FDM_DOC_MIRROR - M_REBZT | Type of Document | |
| 417 | Table/Structure Field |
FDM_DOC_MIRROR - M_REBZT | Type of Document | |
| 418 | Table/Structure Field |
FDM_DOC_MIRROR - M_REBZT | Type of Document | |
| 419 | Table/Structure Field |
FDM_DOC_MIRROR - M_REBZT | Type of Document | |
| 420 | Table/Structure Field |
FDM_DOC_MIRROR - M_TIMESTAMP | Time Stamep: Time Data Was Created or Updated | |
| 421 | Table/Structure Field |
FDM_DOC_MIRROR - M_TIMESTAMP | Time Stamep: Time Data Was Created or Updated | |
| 422 | Table/Structure Field |
FDM_DOC_MIRROR - M_UNAME | User Name | |
| 423 | Table/Structure Field |
FDM_DOC_MIRROR - M_XPOSTED | Line Item Posted in Substitute System | |
| 424 | Table/Structure Field |
FDM_DOC_MIRROR - M_XPOSTED | Line Item Posted in Substitute System | |
| 425 | Table/Structure Field |
FDM_DOC_MIRROR - M_XPOSTED | Line Item Posted in Substitute System | |
| 426 | Table/Structure Field |
FDM_DOC_MIRROR - M_XPOSTED | Line Item Posted in Substitute System | |
| 427 | Table/Structure Field |
FDM_DOC_MIRROR - M_XPOSTED | Line Item Posted in Substitute System | |
| 428 | Table/Structure Field |
FDM_DOC_MIRROR - M_XPOSTED | Line Item Posted in Substitute System | |
| 429 | Table/Structure Field |
FDM_DOC_MIRROR - M_XPOSTED | Line Item Posted in Substitute System | |
| 430 | Table/Structure Field |
FDM_DOC_MIRROR - NETTERMS | Net Payment Terms Period | |
| 431 | Table/Structure Field |
FDM_DOC_MIRROR - PMNT_BLOCK | Line Item Blocked for Payment? | |
| 432 | Table/Structure Field |
FDM_DOC_MIRROR - PYMT_METH | Payment Method in Substitute System | |
| 433 | Table/Structure Field |
FDM_DOC_MIRROR - REF_DOC_NO | Reference Document Number | |
| 434 | Table/Structure Field |
FDM_DOC_MIRROR - REF_KEY_1 | Business partner reference key | |
| 435 | Table/Structure Field |
FDM_DOC_MIRROR - REF_KEY_2 | Business partner reference key | |
| 436 | Table/Structure Field |
FDM_DOC_MIRROR - XCLOSED | Invoice Completed | |
| 437 | Table/Structure Field |
FDM_DOC_MIRROR - XCLOSED | Invoice Completed | |
| 438 | Table/Structure Field |
FDM_DOC_MIRROR - XCLOSED | Invoice Completed | |
| 439 | Table/Structure Field |
FDM_DOC_MIRROR - XCLOSED | Invoice Completed | |
| 440 | Table/Structure Field |
FDM_DOC_MIRROR - XPAYMT_ON_ACCT | Item is a Payment On Account | |
| 441 | Table/Structure Field |
FDM_DOC_MIRROR - XPAYMT_ON_ACCT | Item is a Payment On Account | |
| 442 | Table/Structure Field |
FDM_DOC_MIRROR - XREVERSED | Line Item Reversed | |
| 443 | Table/Structure Field |
FDM_DOC_MIRROR - XREVERSED | Line Item Reversed | |
| 444 | Table/Structure Field |
FDM_DOC_MIRROR - XREVERSED | Line Item Reversed | |
| 445 | Table/Structure Field |
FDM_DOC_MIRROR - XREVERSED | Line Item Reversed | |
| 446 | Table/Structure Field |
FDM_DOC_MIRROR - XREVERSED | Line Item Reversed | |
| 447 | Table/Structure Field |
FDM_DOC_MIRROR - XREVERSED | Line Item Reversed | |
| 448 | Table/Structure Field |
FDM_DOC_MPAIR - CHANGE_ACTION | Action for Changed Raw Data | |
| 449 | Table/Structure Field |
FDM_DOC_MPAIR - CHANGE_ACTION | Action for Changed Raw Data | |
| 450 | Table/Structure Field |
FDM_DOC_MPAIR - FICHANGE | FDM_DOC_MPAIR-FICHANGE | |
| 451 | Table/Structure Field |
FDM_DOC_MPAIR - NEW | FDM_DOC_MPAIR-NEW | |
| 452 | Table/Structure Field |
FDM_DOC_MPAIR - NEW | FDM_DOC_MPAIR-NEW | |
| 453 | Table/Structure Field |
FDM_DOC_MPAIR - OLD | FDM_DOC_MPAIR-OLD | |
| 454 | Table/Structure Field |
FDM_DOC_MPAIR - OLD | FDM_DOC_MPAIR-OLD | |
| 455 | Table/Structure Field |
FDM_DOC_MPAIR - USTATUS | Single-Character Flag | |
| 456 | Table/Structure Field |
FDM_DOC_MPAIR - USTATUS | Single-Character Flag | |
| 457 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 458 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 459 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 460 | Table/Structure Field |
FTCLEAR - AVSID | Payment Advice Number | |
| 461 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 462 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 463 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 464 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 465 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 466 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 467 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 468 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 469 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 470 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 471 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 472 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 473 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 474 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 475 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 476 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 477 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 478 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 479 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 480 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 481 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 482 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 483 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 484 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 485 | Table/Structure Field |
KNB5 - MANDT | Client | |
| 486 | Table/Structure Field |
RF048_D - BELNR_E | Accounting Document Number | |
| 487 | Table/Structure Field |
RF048_D - BUKRS | Company Code | |
| 488 | Table/Structure Field |
RFRADC - AVSID | Payment Advice Number | |
| 489 | Table/Structure Field |
RFRADC - BUKRS | Company Code | |
| 490 | Table/Structure Field |
RFRADC - EMESS | Output type for error message | |
| 491 | Table/Structure Field |
RFRADC - KOART | Account type | |
| 492 | Table/Structure Field |
RFRADC - KONTO | Account Number | |
| 493 | Table/Structure Field |
RFRADC - SMESS | Output type for error message | |
| 494 | Table/Structure Field |
RFRADC - WMESS | Output type for error message | |
| 495 | Table/Structure Field |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
| 496 | Table/Structure Field |
RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
| 497 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 498 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 499 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 500 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type |
