Table/Structure Field list used by SAP ABAP Class CL_FIAPPT_CBR (Class for CBR PT)
SAP ABAP Class
CL_FIAPPT_CBR (Class for CBR PT) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIAPPT_S_TRANS_CBR - BUDAT | Posting Date in the Document | ||
| 2 | FIAPPT_S_TRANS_CBR - BUDAT | Posting Date in the Document | ||
| 3 | FIAPPT_S_TRANS_CBR - BUDAT | Posting Date in the Document | ||
| 4 | FIAPPT_S_TRANS_CBR - BUDAT | Posting Date in the Document | ||
| 5 | FIAPPT_S_TRANS_CBR - BUKRS | Company Code | ||
| 6 | FIAPPT_S_TRANS_CBR - BUKRS | Company Code | ||
| 7 | FIAPPT_S_TRANS_CBR - BUKRS | Company Code | ||
| 8 | FIAPPT_S_TRANS_CBR - BUKRS | Company Code | ||
| 9 | FIAPPT_S_TRANS_CBR - BUKRS | Company Code | ||
| 10 | FIAPPT_S_TRANS_CBR - BUKRS | Company Code | ||
| 11 | FIAPPT_S_TRANS_CBR - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | FIAPPT_S_TRANS_CBR - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | FIAPPT_S_TRANS_CBR - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | FIAPPT_S_TRANS_CBR - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | FIAPPT_S_TRANS_CBR - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | FIAPPT_S_TRANS_CBR - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | FIAPPT_S_TRANS_CBR - DMBTR | Amount in local currency | ||
| 18 | FIAPPT_S_TRANS_CBR - GJAHR | Fiscal Year | ||
| 19 | FIAPPT_S_TRANS_CBR - GJAHR | Fiscal Year | ||
| 20 | FIAPPT_S_TRANS_CBR - GJAHR | Fiscal Year | ||
| 21 | FIAPPT_S_TRANS_CBR - GJAHR | Fiscal Year | ||
| 22 | FIAPPT_S_TRANS_CBR - GJAHR | Fiscal Year | ||
| 23 | FIAPPT_S_TRANS_CBR - GJAHR | Fiscal Year | ||
| 24 | FIAPPT_S_TRANS_CBR - GJAHR | Fiscal Year | ||
| 25 | FIAPPT_S_TRANS_CBR - HBKID | Short key for a house bank | ||
| 26 | FIAPPT_S_TRANS_CBR - HKONT | General Ledger Account | ||
| 27 | FIAPPT_S_TRANS_CBR - HKONT | General Ledger Account | ||
| 28 | FIAPPT_S_TRANS_CBR - HKONT | General Ledger Account | ||
| 29 | FIAPPT_S_TRANS_CBR - HKONT | General Ledger Account | ||
| 30 | FIAPPT_S_TRANS_CBR - HKONT | General Ledger Account | ||
| 31 | FIAPPT_S_TRANS_CBR - HKONT | General Ledger Account | ||
| 32 | FIAPPT_S_TRANS_CBR - HKONT | General Ledger Account | ||
| 33 | FIAPPT_S_TRANS_CBR - KOART | Account type | ||
| 34 | FIAPPT_S_TRANS_CBR - KOART | Account type | ||
| 35 | FIAPPT_S_TRANS_CBR - KOART | Account type | ||
| 36 | FIAPPT_S_TRANS_CBR - KOART | Account type | ||
| 37 | FIAPPT_S_TRANS_CBR - KOART | Account type | ||
| 38 | FIAPPT_S_TRANS_CBR - KUNNR | Customer Number | ||
| 39 | FIAPPT_S_TRANS_CBR - KUNNR | Customer Number | ||
| 40 | FIAPPT_S_TRANS_CBR - KUNNR | Customer Number | ||
| 41 | FIAPPT_S_TRANS_CBR - KUNNR | Customer Number | ||
| 42 | FIAPPT_S_TRANS_CBR - KUNNR | Customer Number | ||
| 43 | FIAPPT_S_TRANS_CBR - KUNNR | Customer Number | ||
| 44 | FIAPPT_S_TRANS_CBR - KURSF | Exchange rate | ||
| 45 | FIAPPT_S_TRANS_CBR - LANDL | Supplying Country | ||
| 46 | FIAPPT_S_TRANS_CBR - LANDL | Supplying Country | ||
| 47 | FIAPPT_S_TRANS_CBR - LANDL | Supplying Country | ||
| 48 | FIAPPT_S_TRANS_CBR - LANDL | Supplying Country | ||
| 49 | FIAPPT_S_TRANS_CBR - LANDL | Supplying Country | ||
| 50 | FIAPPT_S_TRANS_CBR - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | FIAPPT_S_TRANS_CBR - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | FIAPPT_S_TRANS_CBR - LIFNR | Account Number of Vendor or Creditor | ||
| 53 | FIAPPT_S_TRANS_CBR - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | FIAPPT_S_TRANS_CBR - LIFNR | Account Number of Vendor or Creditor | ||
| 55 | FIAPPT_S_TRANS_CBR - LIFNR | Account Number of Vendor or Creditor | ||
| 56 | FIAPPT_S_TRANS_CBR - LZBKZ | State central bank indicator | ||
| 57 | FIAPPT_S_TRANS_CBR - LZBKZ | State central bank indicator | ||
| 58 | FIAPPT_S_TRANS_CBR - LZBKZ | State central bank indicator | ||
| 59 | FIAPPT_S_TRANS_CBR - LZBKZ | State central bank indicator | ||
| 60 | FIAPPT_S_TRANS_CBR - LZBKZ | State central bank indicator | ||
| 61 | FIAPPT_S_TRANS_CBR - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 62 | FIAPPT_S_TRANS_CBR - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 63 | FIAPPT_S_TRANS_CBR - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 64 | FIAPPT_S_TRANS_CBR - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 65 | FIAPPT_S_TRANS_CBR - REBZZ | Line Item in the Relevant Invoice | ||
| 66 | FIAPPT_S_TRANS_CBR - REBZZ | Line Item in the Relevant Invoice | ||
| 67 | FIAPPT_S_TRANS_CBR - SCB_IND | SCB Indicator | ||
| 68 | FIAPPT_S_TRANS_CBR - SHKZG | Debit/Credit Indicator | ||
| 69 | FIAPPT_S_TRANS_CBR - SHKZG | Debit/Credit Indicator | ||
| 70 | FIAPPT_S_TRANS_CBR - SHKZG | Debit/Credit Indicator | ||
| 71 | FIAPPT_S_TRANS_CBR - SHKZG | Debit/Credit Indicator | ||
| 72 | FIAPPT_S_TRANS_CBR - SHKZG | Debit/Credit Indicator | ||
| 73 | FIAPPT_S_TRANS_CBR - STBLG | Reverse Document Number | ||
| 74 | FIAPPT_S_TRANS_CBR - STBLG | Reverse Document Number | ||
| 75 | FIAPPT_S_TRANS_CBR - STCEG | VAT Registration Number | ||
| 76 | FIAPPT_S_TRANS_CBR - STCEG | VAT Registration Number | ||
| 77 | FIAPPT_S_TRANS_CBR - STCEG | VAT Registration Number | ||
| 78 | FIAPPT_S_TRANS_CBR - STCEG | VAT Registration Number | ||
| 79 | FIAPPT_S_TRANS_CBR - STCEG | VAT Registration Number | ||
| 80 | FIAPPT_S_TRANS_CBR - STJAH | Reverse document fiscal year | ||
| 81 | FIAPPT_S_TRANS_CBR - STJAH | Reverse document fiscal year | ||
| 82 | FIAPPT_S_TRANS_CBR - TCODE | Transaction Code | ||
| 83 | FIAPPT_S_TRANS_CBR - TCODE | Transaction Code | ||
| 84 | FIAPPT_S_TRANS_CBR - TCODE | Transaction Code | ||
| 85 | FIAPPT_S_TRANS_CBR - TCODE | Transaction Code | ||
| 86 | FIAPPT_S_TRANS_CBR - WAERS | Currency Key | ||
| 87 | FIAPPT_S_TRANS_CBR - WAERS | Currency Key | ||
| 88 | FIAPPT_S_TRANS_CBR - WAERS | Currency Key | ||
| 89 | FIAPPT_S_TRANS_CBR - WAERS | Currency Key | ||
| 90 | FIAPPT_S_TRANS_CBR - WAERS | Currency Key | ||
| 91 | FIAPPT_S_TRANS_CBR - WAERS | Currency Key | ||
| 92 | FIAPPT_S_TRANS_CBR - WRBTR | Amount in document currency | ||
| 93 | FIAPPT_S_TRANS_CBR - WRBTR | Amount in document currency | ||
| 94 | FIAPPT_S_TRANS_CBR - WRBTR | Amount in document currency | ||
| 95 | FIAPPT_S_TRANS_CBR - WRBTR | Amount in document currency | ||
| 96 | FIAPPT_S_TRANS_CBR - WRBTR | Amount in document currency | ||
| 97 | FIAPPT_S_TRANS_CBR - WSKTO | Cash Discount Amount in Document Currency | ||
| 98 | FIAPPT_S_TRANS_CBR - WWERT | Translation date | ||
| 99 | FIAPPT_S_TRANS_CBR - WWERT | Translation date | ||
| 100 | FIAPPT_S_TRANS_CBR - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 101 | FIAPPT_S_TRANS_CBR - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 102 | FIAPPT_S_TRANS_CBR - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 103 | FIAPPT_S_TRANS_CBR - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 104 | FIAPPT_S_TRANS_CBR - XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | ||
| 105 | FIAPPT_S_TRANS_CBR - XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | ||
| 106 | FIAPPT_S_TRANS_CBR - XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | ||
| 107 | FIAPPT_S_TRANS_CBR - XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | ||
| 108 | FIAPPT_S_TRANS_CBR - XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | ||
| 109 | FIAPPT_S_TRANS_CBR - XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | ||
| 110 | FIAPPT_S_TRANS_CBR - XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | ||
| 111 | FIAPPT_S_TRANS_CBR - ZBD1P | Cash discount percentage 1 | ||
| 112 | FIAPPT_S_TRANS_CBR - ZBD1T | Cash discount days 1 | ||
| 113 | FIAPPT_S_TRANS_CBR - ZBD2P | Cash Discount Percentage 2 | ||
| 114 | FIAPPT_S_TRANS_CBR - ZBD2T | Cash discount days 2 | ||
| 115 | FIAPPT_S_TRANS_CBR - ZBD3T | Net Payment Terms Period | ||
| 116 | FIAPPT_S_TRANS_CBR - ZFBDT | Baseline date for due date calculation | ||
| 117 | GLT0 - BUKRS | Company Code | ||
| 118 | GLT0 - BUKRS | Company Code | ||
| 119 | GLT0 - BUKRS | Company Code | ||
| 120 | GLT0 - BUKRS | Company Code | ||
| 121 | GLT0 - RACCT | Account Number | ||
| 122 | GLT0 - RACCT | Account Number | ||
| 123 | GLT0 - RACCT | Account Number | ||
| 124 | GLT0 - RTCUR | Currency Key | ||
| 125 | GLT0 - RTCUR | Currency Key | ||
| 126 | GLT0 - RTCUR | Currency Key | ||
| 127 | GLT0 - TSL01 | Total transactions of the period in transaction currency | ||
| 128 | GLT0 - TSL01 | Total transactions of the period in transaction currency | ||
| 129 | GLT0 - TSL01 | Total transactions of the period in transaction currency | ||
| 130 | GLT0 - TSL02 | Total transactions of the period in transaction currency | ||
| 131 | GLT0 - TSL02 | Total transactions of the period in transaction currency | ||
| 132 | GLT0 - TSL02 | Total transactions of the period in transaction currency | ||
| 133 | GLT0 - TSL03 | Total transactions of the period in transaction currency | ||
| 134 | GLT0 - TSL03 | Total transactions of the period in transaction currency | ||
| 135 | GLT0 - TSL03 | Total transactions of the period in transaction currency | ||
| 136 | GLT0 - TSL04 | Total transactions of the period in transaction currency | ||
| 137 | GLT0 - TSL04 | Total transactions of the period in transaction currency | ||
| 138 | GLT0 - TSL04 | Total transactions of the period in transaction currency | ||
| 139 | GLT0 - TSL05 | Total transactions of the period in transaction currency | ||
| 140 | GLT0 - TSL05 | Total transactions of the period in transaction currency | ||
| 141 | GLT0 - TSL05 | Total transactions of the period in transaction currency | ||
| 142 | GLT0 - TSL06 | Total transactions of the period in transaction currency | ||
| 143 | GLT0 - TSL06 | Total transactions of the period in transaction currency | ||
| 144 | GLT0 - TSL06 | Total transactions of the period in transaction currency | ||
| 145 | GLT0 - TSL07 | Total transactions of the period in transaction currency | ||
| 146 | GLT0 - TSL07 | Total transactions of the period in transaction currency | ||
| 147 | GLT0 - TSL07 | Total transactions of the period in transaction currency | ||
| 148 | GLT0 - TSL08 | Total transactions of the period in transaction currency | ||
| 149 | GLT0 - TSL08 | Total transactions of the period in transaction currency | ||
| 150 | GLT0 - TSL08 | Total transactions of the period in transaction currency | ||
| 151 | GLT0 - TSL09 | Total transactions of the period in transaction currency | ||
| 152 | GLT0 - TSL09 | Total transactions of the period in transaction currency | ||
| 153 | GLT0 - TSL09 | Total transactions of the period in transaction currency | ||
| 154 | GLT0 - TSL10 | Total transactions of the period in transaction currency | ||
| 155 | GLT0 - TSL10 | Total transactions of the period in transaction currency | ||
| 156 | GLT0 - TSL10 | Total transactions of the period in transaction currency | ||
| 157 | GLT0 - TSL11 | Total transactions of the period in transaction currency | ||
| 158 | GLT0 - TSL11 | Total transactions of the period in transaction currency | ||
| 159 | GLT0 - TSL11 | Total transactions of the period in transaction currency | ||
| 160 | GLT0 - TSL12 | Total transactions of the period in transaction currency | ||
| 161 | GLT0 - TSL12 | Total transactions of the period in transaction currency | ||
| 162 | GLT0 - TSL12 | Total transactions of the period in transaction currency | ||
| 163 | GLT0 - TSL13 | Total transactions of the period in transaction currency | ||
| 164 | GLT0 - TSL13 | Total transactions of the period in transaction currency | ||
| 165 | GLT0 - TSL13 | Total transactions of the period in transaction currency | ||
| 166 | GLT0 - TSL14 | Total transactions of the period in transaction currency | ||
| 167 | GLT0 - TSL14 | Total transactions of the period in transaction currency | ||
| 168 | GLT0 - TSL14 | Total transactions of the period in transaction currency | ||
| 169 | GLT0 - TSL15 | Total transactions of the period in transaction currency | ||
| 170 | GLT0 - TSL15 | Total transactions of the period in transaction currency | ||
| 171 | GLT0 - TSL15 | Total transactions of the period in transaction currency | ||
| 172 | GLT0 - TSL16 | Total transactions of the period in transaction currency | ||
| 173 | GLT0 - TSL16 | Total transactions of the period in transaction currency | ||
| 174 | GLT0 - TSL16 | Total transactions of the period in transaction currency | ||
| 175 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 176 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 177 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 178 | KNA1 - KUNNR | Customer Number | ||
| 179 | KNA1 - KUNNR | Customer Number | ||
| 180 | KNA1 - KUNNR | Customer Number | ||
| 181 | KNA1 - KUNNR | Customer Number | ||
| 182 | KNA1 - KUNNR | Customer Number | ||
| 183 | KNA1 - KUNNR | Customer Number | ||
| 184 | KNA1 - LAND1 | Country Key | ||
| 185 | KNA1 - LAND1 | Country Key | ||
| 186 | KNA1 - LAND1 | Country Key | ||
| 187 | KNA1 - LAND1 | Country Key | ||
| 188 | KNA1 - LAND1 | Country Key | ||
| 189 | KNA1 - LAND1 | Country Key | ||
| 190 | KNA1 - STCEG | VAT Registration Number | ||
| 191 | KNA1 - STCEG | VAT Registration Number | ||
| 192 | KNA1 - STCEG | VAT Registration Number | ||
| 193 | KNA1 - STCEG | VAT Registration Number | ||
| 194 | KNA1 - STCEG | VAT Registration Number | ||
| 195 | KNA1 - STCEG | VAT Registration Number | ||
| 196 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 197 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 198 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 199 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 200 | LFA1 - LAND1 | Country Key | ||
| 201 | LFA1 - LAND1 | Country Key | ||
| 202 | LFA1 - LAND1 | Country Key | ||
| 203 | LFA1 - LAND1 | Country Key | ||
| 204 | LFA1 - LAND1 | Country Key | ||
| 205 | LFA1 - LAND1 | Country Key | ||
| 206 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 207 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 208 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 209 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 210 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 211 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 212 | LFA1 - STCEG | VAT Registration Number | ||
| 213 | LFA1 - STCEG | VAT Registration Number | ||
| 214 | LFA1 - STCEG | VAT Registration Number | ||
| 215 | LFA1 - STCEG | VAT Registration Number | ||
| 216 | LFA1 - STCEG | VAT Registration Number | ||
| 217 | LFA1 - STCEG | VAT Registration Number | ||
| 218 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 219 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 220 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 221 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 222 | RF011Z - BILKT | Account interval upper limit | ||
| 223 | RF011Z - ERGSO | Debit Item key | ||
| 224 | RF011Z - VONKT | Account interval lower limit | ||
| 225 | RFPOSXEXT - DMSHB | Amount in Local Currency with +/- Signs | ||
| 226 | RFPOSXEXT - DMSHB | Amount in Local Currency with +/- Signs | ||
| 227 | RFPOSXEXT - HWAER | Local Currency | ||
| 228 | RFPOSXEXT - HWAER | Local Currency | ||
| 229 | RFPOSXEXT - UMSKZ | Special G/L Indicator | ||
| 230 | RFPOSXEXT - UMSKZ | Special G/L Indicator | ||
| 231 | RFPOSXEXT - WAERS | Document Currency (Key) | ||
| 232 | RFPOSXEXT - WAERS | Document Currency (Key) | ||
| 233 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 234 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 235 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 236 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 237 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 238 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 239 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 240 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 241 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 242 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 243 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 244 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 245 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 246 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 247 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 248 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 249 | SI_T012K - HKONT | General Ledger Account | ||
| 250 | SI_T012K - HKONT | General Ledger Account | ||
| 251 | SI_T012K - HKONT | General Ledger Account | ||
| 252 | SI_T012K - HKONT | General Ledger Account | ||
| 253 | SKB1 - BUKRS | Company Code | ||
| 254 | SKB1 - BUKRS | Company Code | ||
| 255 | SKB1 - BUKRS | Company Code | ||
| 256 | SKB1 - BUKRS | Company Code | ||
| 257 | SKB1 - BUKRS | Company Code | ||
| 258 | SKB1 - BUKRS | Company Code | ||
| 259 | SKB1 - HBKID | Short key for a house bank | ||
| 260 | SKB1 - HBKID | Short key for a house bank | ||
| 261 | SKB1 - HBKID | Short key for a house bank | ||
| 262 | SKB1 - SAKNR | G/L Account Number | ||
| 263 | SKB1 - SAKNR | G/L Account Number | ||
| 264 | SKB1 - SAKNR | G/L Account Number | ||
| 265 | SKB1 - SAKNR | G/L Account Number | ||
| 266 | SKB1 - SAKNR | G/L Account Number | ||
| 267 | SKB1 - SAKNR | G/L Account Number | ||
| 268 | SKB1 - WAERS | Account currency | ||
| 269 | SKB1 - WAERS | Account currency | ||
| 270 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 271 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 272 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 273 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 274 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 275 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 276 | T001 - STCEG | VAT Registration Number | ||
| 277 | T001 - WAERS | Currency Key | ||
| 278 | T005 - INTCA | Country ISO code | ||
| 279 | T005 - INTCA3 | ISO country code 3 char | ||
| 280 | T005 - LAND1 | Country Key | ||
| 281 | T005 - LAND1 | Country Key | ||
| 282 | T012 - BANKL | Bank Keys | ||
| 283 | T012 - BANKS | Bank country key | ||
| 284 | T012 - BUKRS | Company Code | ||
| 285 | T012 - HBKID | Short key for a house bank | ||
| 286 | T012K - BUKRS | Company Code | ||
| 287 | T012K - BUKRS | Company Code | ||
| 288 | T012K - BUKRS | Company Code | ||
| 289 | T012K - BUKRS | Company Code | ||
| 290 | T012K - HBKID | Short key for a house bank | ||
| 291 | T012K - HBKID | Short key for a house bank | ||
| 292 | T012K - HBKID | Short key for a house bank | ||
| 293 | T012K - HBKID | Short key for a house bank | ||
| 294 | T012K - HKONT | General Ledger Account | ||
| 295 | T012K - HKONT | General Ledger Account | ||
| 296 | T012K - HKONT | General Ledger Account | ||
| 297 | T012K - HKONT | General Ledger Account | ||
| 298 | T015L - LZBKZ | State central bank indicator | ||
| 299 | T015L - ZWCK1 | Reason for payment | ||
| 300 | T042I - HBKID | Short key for a house bank | ||
| 301 | T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | ||
| 302 | T042I - ZBUKR | Paying company code | ||
| 303 | TCURC - ISOCD | ISO currency code | ||
| 304 | TCURC - ISOCD | ISO currency code | ||
| 305 | TCURC - ISOCD | ISO currency code | ||
| 306 | TCURC - ISOCD | ISO currency code | ||
| 307 | TCURC - ISOCD | ISO currency code | ||
| 308 | TCURC - ISOCD | ISO currency code | ||
| 309 | TCURC - ISOCD | ISO currency code | ||
| 310 | TCURC - ISOCD | ISO currency code | ||
| 311 | TCURC - ISOCD | ISO currency code | ||
| 312 | TCURC - ISOCD | ISO currency code | ||
| 313 | TCURC - ISOCD | ISO currency code | ||
| 314 | TCURC - WAERS | Currency Key | ||
| 315 | TCURC - WAERS | Currency Key | ||
| 316 | TCURC - WAERS | Currency Key | ||
| 317 | TCURC - WAERS | Currency Key | ||
| 318 | TCURC - WAERS | Currency Key | ||
| 319 | TCURC - WAERS | Currency Key | ||
| 320 | TCURC - WAERS | Currency Key | ||
| 321 | TCURC - WAERS | Currency Key | ||
| 322 | TCURC - WAERS | Currency Key | ||
| 323 | TCURC - WAERS | Currency Key | ||
| 324 | TCURC - WAERS | Currency Key | ||
| 325 | TCURC - WAERS | Currency Key | ||
| 326 | TCURX - CURRDEC | Number of decimal places | ||
| 327 | TCURX - CURRDEC | Number of decimal places | ||
| 328 | TCURX - CURRKEY | Currency Key | ||
| 329 | TCURX - CURRKEY | Currency Key |