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