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 | ![]() |
BAPI0002_4 - FISCAL_PERIOD | Fiscal period | |
2 | ![]() |
BAPI0002_4 - FISCAL_YEAR | Fiscal Year | |
3 | ![]() |
BKPF - BLDAT | Document Date in Document | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
5 | ![]() |
BKPF - KURSF | Exchange rate | |
6 | ![]() |
BKPF - STBLG | Reverse Document Number | |
7 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
8 | ![]() |
BKPF - TCODE | Transaction Code | |
9 | ![]() |
BKPF - WAERS | Currency Key | |
10 | ![]() |
BKPF - WWERT | Translation date | |
11 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
12 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
13 | ![]() |
BSAD - AUGDT | Clearing Date | |
14 | ![]() |
BSAD - BELNR | Accounting Document Number | |
15 | ![]() |
BSAD - BSCHL | Posting Key | |
16 | ![]() |
BSAD - BUKRS | Company Code | |
17 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSAD - BVTYP | Partner bank type | |
19 | ![]() |
BSAD - DMBTR | Amount in local currency | |
20 | ![]() |
BSAD - GJAHR | Fiscal Year | |
21 | ![]() |
BSAD - HBKID | Short key for a house bank | |
22 | ![]() |
BSAD - HKONT | General Ledger Account | |
23 | ![]() |
BSAD - HKTID | ID for account details | |
24 | ![]() |
BSAD - KUNNR | Customer Number | |
25 | ![]() |
BSAD - LANDL | Supplying Country | |
26 | ![]() |
BSAD - LZBKZ | State central bank indicator | |
27 | ![]() |
BSAD - SGTXT | Item Text | |
28 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
29 | ![]() |
BSAD - STCEG | VAT Registration Number | |
30 | ![]() |
BSAD - WAERS | Currency Key | |
31 | ![]() |
BSAD - WRBTR | Amount in document currency | |
32 | ![]() |
BSAD - WSKTO | Cash Discount Amount in Document Currency | |
33 | ![]() |
BSAD - XCPDD | Indicator: Address and Bank Data Set Individually | |
34 | ![]() |
BSAD - XRAGL | Indicator: Clearing was Reversed | |
35 | ![]() |
BSAD - ZBD1P | Cash discount percentage 1 | |
36 | ![]() |
BSAD - ZBD1T | Cash discount days 1 | |
37 | ![]() |
BSAD - ZBD2P | Cash Discount Percentage 2 | |
38 | ![]() |
BSAD - ZBD2T | Cash discount days 2 | |
39 | ![]() |
BSAD - ZFBDT | Baseline date for due date calculation | |
40 | ![]() |
BSAD - ZTERM | Terms of payment key | |
41 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
42 | ![]() |
BSAK - AUGDT | Clearing Date | |
43 | ![]() |
BSAK - BELNR | Accounting Document Number | |
44 | ![]() |
BSAK - BSCHL | Posting Key | |
45 | ![]() |
BSAK - BUKRS | Company Code | |
46 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
47 | ![]() |
BSAK - BVTYP | Partner bank type | |
48 | ![]() |
BSAK - DMBTR | Amount in local currency | |
49 | ![]() |
BSAK - GJAHR | Fiscal Year | |
50 | ![]() |
BSAK - HBKID | Short key for a house bank | |
51 | ![]() |
BSAK - HKONT | General Ledger Account | |
52 | ![]() |
BSAK - HKTID | ID for account details | |
53 | ![]() |
BSAK - LANDL | Supplying Country | |
54 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
BSAK - LZBKZ | State central bank indicator | |
56 | ![]() |
BSAK - SGTXT | Item Text | |
57 | ![]() |
BSAK - SHKZG | Debit/Credit Indicator | |
58 | ![]() |
BSAK - STCEG | VAT Registration Number | |
59 | ![]() |
BSAK - WAERS | Currency Key | |
60 | ![]() |
BSAK - WRBTR | Amount in document currency | |
61 | ![]() |
BSAK - WSKTO | Cash Discount Amount in Document Currency | |
62 | ![]() |
BSAK - XCPDD | Indicator: Address and Bank Data Set Individually | |
63 | ![]() |
BSAK - XRAGL | Indicator: Clearing was Reversed | |
64 | ![]() |
BSAK - ZBD1P | Cash discount percentage 1 | |
65 | ![]() |
BSAK - ZBD1T | Cash discount days 1 | |
66 | ![]() |
BSAK - ZBD2P | Cash Discount Percentage 2 | |
67 | ![]() |
BSAK - ZBD2T | Cash discount days 2 | |
68 | ![]() |
BSAK - ZFBDT | Baseline date for due date calculation | |
69 | ![]() |
BSAK - ZTERM | Terms of payment key | |
70 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
71 | ![]() |
BSAS - AUGDT | Clearing Date | |
72 | ![]() |
BSAS - BELNR | Accounting Document Number | |
73 | ![]() |
BSAS - BUKRS | Company Code | |
74 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
75 | ![]() |
BSAS - GJAHR | Fiscal Year | |
76 | ![]() |
BSAS - HKONT | General Ledger Account | |
77 | ![]() |
BSEC - BELNR | Accounting Document Number | |
78 | ![]() |
BSEC - BELNR | Accounting Document Number | |
79 | ![]() |
BSEC - BUKRS | Company Code | |
80 | ![]() |
BSEC - BUKRS | Company Code | |
81 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
82 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
83 | ![]() |
BSEC - GJAHR | Fiscal Year | |
84 | ![]() |
BSEC - GJAHR | Fiscal Year | |
85 | ![]() |
BSEC - LAND1 | Country Key | |
86 | ![]() |
BSEC - LAND1 | Country Key | |
87 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
88 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
89 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
90 | ![]() |
BSEG - AUGDT | Clearing Date | |
91 | ![]() |
BSEG - AUGDT | Clearing Date | |
92 | ![]() |
BSEG - BELNR | Accounting Document Number | |
93 | ![]() |
BSEG - BELNR | Accounting Document Number | |
94 | ![]() |
BSEG - BELNR | Accounting Document Number | |
95 | ![]() |
BSEG - BSCHL | Posting Key | |
96 | ![]() |
BSEG - BSCHL | Posting Key | |
97 | ![]() |
BSEG - BUKRS | Company Code | |
98 | ![]() |
BSEG - BUKRS | Company Code | |
99 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
100 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
101 | ![]() |
BSEG - BVTYP | Partner bank type | |
102 | ![]() |
BSEG - DMBTR | Amount in local currency | |
103 | ![]() |
BSEG - DMBTR | Amount in local currency | |
104 | ![]() |
BSEG - GJAHR | Fiscal Year | |
105 | ![]() |
BSEG - GJAHR | Fiscal Year | |
106 | ![]() |
BSEG - HBKID | Short key for a house bank | |
107 | ![]() |
BSEG - HBKID | Short key for a house bank | |
108 | ![]() |
BSEG - HKONT | General Ledger Account | |
109 | ![]() |
BSEG - HKONT | General Ledger Account | |
110 | ![]() |
BSEG - HKONT | General Ledger Account | |
111 | ![]() |
BSEG - HKTID | ID for account details | |
112 | ![]() |
BSEG - HKTID | ID for account details | |
113 | ![]() |
BSEG - KOART | Account type | |
114 | ![]() |
BSEG - KOART | Account type | |
115 | ![]() |
BSEG - KOART | Account type | |
116 | ![]() |
BSEG - KUNNR | Customer Number | |
117 | ![]() |
BSEG - KUNNR | Customer Number | |
118 | ![]() |
BSEG - LANDL | Supplying Country | |
119 | ![]() |
BSEG - LANDL | Supplying Country | |
120 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
121 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
122 | ![]() |
BSEG - LZBKZ | State central bank indicator | |
123 | ![]() |
BSEG - LZBKZ | State central bank indicator | |
124 | ![]() |
BSEG - SGTXT | Item Text | |
125 | ![]() |
BSEG - SGTXT | Item Text | |
126 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
127 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
128 | ![]() |
BSEG - STCEG | VAT Registration Number | |
129 | ![]() |
BSEG - STCEG | VAT Registration Number | |
130 | ![]() |
BSEG - WRBTR | Amount in document currency | |
131 | ![]() |
BSEG - WRBTR | Amount in document currency | |
132 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
133 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
134 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
135 | ![]() |
BSEG - XRAGL | Indicator: Clearing was Reversed | |
136 | ![]() |
BSEG - XRAGL | Indicator: Clearing was Reversed | |
137 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
138 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
139 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
140 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
141 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
142 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
143 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
144 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
145 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
146 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
147 | ![]() |
BSEG - ZTERM | Terms of payment key | |
148 | ![]() |
BSEG - ZTERM | Terms of payment key | |
149 | ![]() |
FAGLFLEX01_DATA - RRCTY | Record Type | |
150 | ![]() |
FAGLFLEX01_DATA - RVERS | Version | |
151 | ![]() |
FAGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | |
152 | ![]() |
FAGLFLEX01_INC - RRCTY | Record Type | |
153 | ![]() |
FAGLFLEX01_INC - RVERS | Version | |
154 | ![]() |
FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
155 | ![]() |
FAGLFLEX02_INC - RACCT | Account Number | |
156 | ![]() |
FAGLFLEX03_INC - RBUKRS | Company Code | |
157 | ![]() |
FAGLFLEX03_KEY - RBUKRS | Company Code | |
158 | ![]() |
FAGLFLEXT - RACCT | Account Number | |
159 | ![]() |
FAGLFLEXT - RBUKRS | Company Code | |
160 | ![]() |
FAGLFLEXT - RLDNR | Ledger in General Ledger Accounting | |
161 | ![]() |
FAGLFLEXT - RPMAX | Period | |
162 | ![]() |
FAGLFLEXT - RRCTY | Record Type | |
163 | ![]() |
FAGLFLEXT - RVERS | Version | |
164 | ![]() |
FAGLFLEXT - RYEAR | Fiscal Year | |
165 | ![]() |
FIAPPTD_BALANCE - ACCOUNT | Account Number | |
166 | ![]() |
FIAPPTD_BALANCE - ACCOUNT | Account Number | |
167 | ![]() |
FIAPPTD_BALANCE - ACCOUNT | Account Number | |
168 | ![]() |
FIAPPTD_BALANCE - ACCOUNT | Account Number | |
169 | ![]() |
FIAPPTD_BALANCE - ACCOUNT | Account Number | |
170 | ![]() |
FIAPPTD_BALANCE - ACCOUNT | Account Number | |
171 | ![]() |
FIAPPTD_BALANCE - BANK_ACC_TYPE | Bank Account Type | |
172 | ![]() |
FIAPPTD_BALANCE - BANK_ACC_TYPE | Bank Account Type | |
173 | ![]() |
FIAPPTD_BALANCE - BANK_ACC_TYPE | Bank Account Type | |
174 | ![]() |
FIAPPTD_BALANCE - BANK_ID | Bank ID | |
175 | ![]() |
FIAPPTD_BALANCE - BANK_ID | Bank ID | |
176 | ![]() |
FIAPPTD_BALANCE - BANK_ID | Bank ID | |
177 | ![]() |
FIAPPTD_BALANCE - BANK_ID | Bank ID | |
178 | ![]() |
FIAPPTD_BALANCE - BUKRS | Company Code | |
179 | ![]() |
FIAPPTD_BALANCE - BUKRS | Company Code | |
180 | ![]() |
FIAPPTD_BALANCE - ISOCD | ISO currency code | |
181 | ![]() |
FIAPPTD_BALANCE - ISOCD | ISO currency code | |
182 | ![]() |
FIAPPTD_BALANCE - ISOCD | ISO currency code | |
183 | ![]() |
FIAPPTD_BALANCE - ISOCD | ISO currency code | |
184 | ![]() |
FIAPPTD_BALANCE - KOART | Account type | |
185 | ![]() |
FIAPPTD_BALANCE - KOART | Account type | |
186 | ![]() |
FIAPPTD_BALANCE - KOART | Account type | |
187 | ![]() |
FIAPPTD_BALANCE - KOART | Account type | |
188 | ![]() |
FIAPPTD_BALANCE - KOART | Account type | |
189 | ![]() |
FIAPPTD_BALANCE - NPC2 | Entity ID | |
190 | ![]() |
FIAPPTD_BALANCE - NPC2 | Entity ID | |
191 | ![]() |
FIAPPTD_BALANCE - NPC2 | Entity ID | |
192 | ![]() |
FIAPPTD_BALANCE - NPC2 | Entity ID | |
193 | ![]() |
FIAPPTD_BALANCE - NPC2 | Entity ID | |
194 | ![]() |
FIAPPTD_BALANCE - ORIGIN_RUN_ID | Run ID | |
195 | ![]() |
FIAPPTD_BALANCE - ORIGIN_RUN_ID | Run ID | |
196 | ![]() |
FIAPPTD_BALANCE - ORIGIN_RUN_ID | Run ID | |
197 | ![]() |
FIAPPTD_BALANCE - ORIGIN_RUN_ID | Run ID | |
198 | ![]() |
FIAPPTD_BALANCE - ORIGIN_RUN_ID | Run ID | |
199 | ![]() |
FIAPPTD_BALANCE - ORIGIN_RUN_ID | Run ID | |
200 | ![]() |
FIAPPTD_BALANCE - PAIS_CONTA | Foreign Account Country | |
201 | ![]() |
FIAPPTD_BALANCE - PAIS_CONTA | Foreign Account Country | |
202 | ![]() |
FIAPPTD_BALANCE - PAIS_CONTRAPARTE | Customer/Vendor Country | |
203 | ![]() |
FIAPPTD_BALANCE - PAIS_CONTRAPARTE | Customer/Vendor Country | |
204 | ![]() |
FIAPPTD_BALANCE - PAIS_CONTRAPARTE | Customer/Vendor Country | |
205 | ![]() |
FIAPPTD_BALANCE - PAIS_CONTRAPARTE | Customer/Vendor Country | |
206 | ![]() |
FIAPPTD_BALANCE - PERIOD | Month | |
207 | ![]() |
FIAPPTD_BALANCE - PERIOD | Month | |
208 | ![]() |
FIAPPTD_BALANCE - REFERENCE_DATE | Document Date in Document | |
209 | ![]() |
FIAPPTD_BALANCE - REFERENCE_DATE | Document Date in Document | |
210 | ![]() |
FIAPPTD_BALANCE - REFERENCE_DATE | Document Date in Document | |
211 | ![]() |
FIAPPTD_BALANCE - REFERENCE_DATE | Document Date in Document | |
212 | ![]() |
FIAPPTD_BALANCE - REFERENCE_DATE | Document Date in Document | |
213 | ![]() |
FIAPPTD_BALANCE - REGISTER_ID | ID of the Register | |
214 | ![]() |
FIAPPTD_BALANCE - REGISTER_ID | ID of the Register | |
215 | ![]() |
FIAPPTD_BALANCE - REGISTER_ID | ID of the Register | |
216 | ![]() |
FIAPPTD_BALANCE - REGISTER_ID | ID of the Register | |
217 | ![]() |
FIAPPTD_BALANCE - REGISTER_ID | ID of the Register | |
218 | ![]() |
FIAPPTD_BALANCE - REGISTER_ID | ID of the Register | |
219 | ![]() |
FIAPPTD_BALANCE - REPORTING_YEAR | Fiscal Year | |
220 | ![]() |
FIAPPTD_BALANCE - REPORTING_YEAR | Fiscal Year | |
221 | ![]() |
FIAPPTD_BALANCE - RUN_ID | Run ID | |
222 | ![]() |
FIAPPTD_BALANCE - RUN_ID | Run ID | |
223 | ![]() |
FIAPPTD_BALANCE - SCB_IND | SCB Indicator | |
224 | ![]() |
FIAPPTD_BALANCE - SCB_IND | SCB Indicator | |
225 | ![]() |
FIAPPTD_BALANCE - SCB_IND | SCB Indicator | |
226 | ![]() |
FIAPPTD_BALANCE - SCB_IND | SCB Indicator | |
227 | ![]() |
FIAPPTD_BALANCE - SCB_IND | SCB Indicator | |
228 | ![]() |
FIAPPTD_BALANCE - STCEG | Counterpart ID or VAT Registration Number | |
229 | ![]() |
FIAPPTD_BALANCE - STCEG | Counterpart ID or VAT Registration Number | |
230 | ![]() |
FIAPPTD_BALANCE - VALUE_TYPE | CBR Value Type | |
231 | ![]() |
FIAPPTD_BALANCE - WAERS | Currency Key | |
232 | ![]() |
FIAPPTD_BALANCE - WAERS | Currency Key | |
233 | ![]() |
FIAPPTD_BALANCE - WAERS | Currency Key | |
234 | ![]() |
FIAPPTD_BALANCE - WAERS | Currency Key | |
235 | ![]() |
FIAPPTD_BALANCE - WAERS | Currency Key | |
236 | ![]() |
FIAPPTD_BALANCE - WAERS | Currency Key | |
237 | ![]() |
FIAPPTD_BALANCE - WRBTR | Amount | |
238 | ![]() |
FIAPPTD_BALANCE - WRBTR | Amount | |
239 | ![]() |
FIAPPTD_BALANCE - WRBTR | Amount | |
240 | ![]() |
FIAPPTD_BALANCE - WRBTR | Amount | |
241 | ![]() |
FIAPPTD_BALANCE - WRBTR | Amount | |
242 | ![]() |
FIAPPTD_BALANCE - WRBTR | Amount | |
243 | ![]() |
FIAPPTD_BAL_SCB - ACCOUNT | Account Number | |
244 | ![]() |
FIAPPTD_BAL_SCB - ACCOUNT | Account Number | |
245 | ![]() |
FIAPPTD_BAL_SCB - ACCOUNT | Account Number | |
246 | ![]() |
FIAPPTD_BAL_SCB - ACCOUNT | Account Number | |
247 | ![]() |
FIAPPTD_BAL_SCB - BUKRS | Company Code | |
248 | ![]() |
FIAPPTD_BAL_SCB - BUKRS | Company Code | |
249 | ![]() |
FIAPPTD_BAL_SCB - BUKRS | Company Code | |
250 | ![]() |
FIAPPTD_BAL_SCB - BUKRS | Company Code | |
251 | ![]() |
FIAPPTD_BAL_SCB - KOART | Account type | |
252 | ![]() |
FIAPPTD_BAL_SCB - KOART | Account type | |
253 | ![]() |
FIAPPTD_BAL_SCB - KOART | Account type | |
254 | ![]() |
FIAPPTD_BAL_SCB - KOART | Account type | |
255 | ![]() |
FIAPPTD_BAL_SCB - SCB_IND | SCB Indicator | |
256 | ![]() |
FIAPPTD_BAL_SCB - SCB_IND | SCB Indicator | |
257 | ![]() |
FIAPPTD_BAL_SCB - SCB_IND | SCB Indicator | |
258 | ![]() |
FIAPPTD_BAL_SCB - SCB_IND | SCB Indicator | |
259 | ![]() |
FIAPPTD_BAL_SCB - SHKZG | Debit/Credit Indicator | |
260 | ![]() |
FIAPPTD_BAL_SCB - SHKZG | Debit/Credit Indicator | |
261 | ![]() |
FIAPPTD_BAL_SCB - SHKZG | Debit/Credit Indicator | |
262 | ![]() |
FIAPPTD_BAL_SCB - SHKZG | Debit/Credit Indicator | |
263 | ![]() |
FIAPPTD_RUNID - BUKRS | Company Code | |
264 | ![]() |
FIAPPTD_RUNID - BUKRS | Company Code | |
265 | ![]() |
FIAPPTD_RUNID - BUKRS | Company Code | |
266 | ![]() |
FIAPPTD_RUNID - FINANCIAL_ID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
267 | ![]() |
FIAPPTD_RUNID - NPC | VAT Registration Number | |
268 | ![]() |
FIAPPTD_RUNID - PERIOD | Month | |
269 | ![]() |
FIAPPTD_RUNID - PERIOD | Month | |
270 | ![]() |
FIAPPTD_RUNID - PERIOD | Month | |
271 | ![]() |
FIAPPTD_RUNID - REPORTING_YEAR | Fiscal Year | |
272 | ![]() |
FIAPPTD_RUNID - REPORTING_YEAR | Fiscal Year | |
273 | ![]() |
FIAPPTD_RUNID - REPORTING_YEAR | Fiscal Year | |
274 | ![]() |
FIAPPTD_RUNID - RUN_DATE | Field of type DATS | |
275 | ![]() |
FIAPPTD_RUNID - RUN_DATE | Field of type DATS | |
276 | ![]() |
FIAPPTD_RUNID - RUN_ID | Run ID | |
277 | ![]() |
FIAPPTD_RUNID - RUN_ID | Run ID | |
278 | ![]() |
FIAPPTD_RUNID - RUN_TIME | Local Time | |
279 | ![]() |
FIAPPTD_RUNID - RUN_TIME | Local Time | |
280 | ![]() |
FIAPPTD_TRANS - ACCOUNT | Account Number | |
281 | ![]() |
FIAPPTD_TRANS - ACCOUNT | Account Number | |
282 | ![]() |
FIAPPTD_TRANS - ACCOUNT | Account Number | |
283 | ![]() |
FIAPPTD_TRANS - ACCOUNT | Account Number | |
284 | ![]() |
FIAPPTD_TRANS - ACCOUNT | Account Number | |
285 | ![]() |
FIAPPTD_TRANS - ACCOUNT | Account Number | |
286 | ![]() |
FIAPPTD_TRANS - BANK_ACC_TYPE | Bank Account Type | |
287 | ![]() |
FIAPPTD_TRANS - BANK_ACC_TYPE | Bank Account Type | |
288 | ![]() |
FIAPPTD_TRANS - BANK_ACC_TYPE | Bank Account Type | |
289 | ![]() |
FIAPPTD_TRANS - BANK_ID | Bank ID | |
290 | ![]() |
FIAPPTD_TRANS - BANK_ID | Bank ID | |
291 | ![]() |
FIAPPTD_TRANS - BANK_ID | Bank ID | |
292 | ![]() |
FIAPPTD_TRANS - BANK_ID | Bank ID | |
293 | ![]() |
FIAPPTD_TRANS - BANK_ID | Bank ID | |
294 | ![]() |
FIAPPTD_TRANS - BELNR | Accounting Document Number | |
295 | ![]() |
FIAPPTD_TRANS - BELNR | Accounting Document Number | |
296 | ![]() |
FIAPPTD_TRANS - BELNR | Accounting Document Number | |
297 | ![]() |
FIAPPTD_TRANS - BELNR | Accounting Document Number | |
298 | ![]() |
FIAPPTD_TRANS - BELNR | Accounting Document Number | |
299 | ![]() |
FIAPPTD_TRANS - BELNR | Accounting Document Number | |
300 | ![]() |
FIAPPTD_TRANS - BELNR | Accounting Document Number | |
301 | ![]() |
FIAPPTD_TRANS - BUKRS | Company Code | |
302 | ![]() |
FIAPPTD_TRANS - BUKRS | Company Code | |
303 | ![]() |
FIAPPTD_TRANS - BUKRS | Company Code | |
304 | ![]() |
FIAPPTD_TRANS - BUZEI | Number of Line Item Within Accounting Document | |
305 | ![]() |
FIAPPTD_TRANS - BUZEI | Number of Line Item Within Accounting Document | |
306 | ![]() |
FIAPPTD_TRANS - BUZEI | Number of Line Item Within Accounting Document | |
307 | ![]() |
FIAPPTD_TRANS - BUZEI | Number of Line Item Within Accounting Document | |
308 | ![]() |
FIAPPTD_TRANS - BUZEI | Number of Line Item Within Accounting Document | |
309 | ![]() |
FIAPPTD_TRANS - BUZEI | Number of Line Item Within Accounting Document | |
310 | ![]() |
FIAPPTD_TRANS - BUZEI | Number of Line Item Within Accounting Document | |
311 | ![]() |
FIAPPTD_TRANS - DOC_YEAR | Fiscal Year | |
312 | ![]() |
FIAPPTD_TRANS - DOC_YEAR | Fiscal Year | |
313 | ![]() |
FIAPPTD_TRANS - DOC_YEAR | Fiscal Year | |
314 | ![]() |
FIAPPTD_TRANS - DOC_YEAR | Fiscal Year | |
315 | ![]() |
FIAPPTD_TRANS - DOC_YEAR | Fiscal Year | |
316 | ![]() |
FIAPPTD_TRANS - DOC_YEAR | Fiscal Year | |
317 | ![]() |
FIAPPTD_TRANS - DOC_YEAR | Fiscal Year | |
318 | ![]() |
FIAPPTD_TRANS - DUE_DATE | Due Date | |
319 | ![]() |
FIAPPTD_TRANS - ISOCD | ISO currency code | |
320 | ![]() |
FIAPPTD_TRANS - ISOCD | ISO currency code | |
321 | ![]() |
FIAPPTD_TRANS - ISOCD | ISO currency code | |
322 | ![]() |
FIAPPTD_TRANS - ISOCD | ISO currency code | |
323 | ![]() |
FIAPPTD_TRANS - ISOCD | ISO currency code | |
324 | ![]() |
FIAPPTD_TRANS - ISOCD | ISO currency code | |
325 | ![]() |
FIAPPTD_TRANS - ISOCD | ISO currency code | |
326 | ![]() |
FIAPPTD_TRANS - KOART | Account type | |
327 | ![]() |
FIAPPTD_TRANS - KOART | Account type | |
328 | ![]() |
FIAPPTD_TRANS - KOART | Account type | |
329 | ![]() |
FIAPPTD_TRANS - KOART | Account type | |
330 | ![]() |
FIAPPTD_TRANS - KOART | Account type | |
331 | ![]() |
FIAPPTD_TRANS - KOART | Account type | |
332 | ![]() |
FIAPPTD_TRANS - NPC2 | Entity ID | |
333 | ![]() |
FIAPPTD_TRANS - NPC2 | Entity ID | |
334 | ![]() |
FIAPPTD_TRANS - NPC2 | Entity ID | |
335 | ![]() |
FIAPPTD_TRANS - NPC2 | Entity ID | |
336 | ![]() |
FIAPPTD_TRANS - NPC2 | Entity ID | |
337 | ![]() |
FIAPPTD_TRANS - NPC2 | Entity ID | |
338 | ![]() |
FIAPPTD_TRANS - OBSERVATIONS | Observations | |
339 | ![]() |
FIAPPTD_TRANS - OBSERVATIONS | Observations | |
340 | ![]() |
FIAPPTD_TRANS - OBSERVATIONS | Observations | |
341 | ![]() |
FIAPPTD_TRANS - OBSERVATIONS | Observations | |
342 | ![]() |
FIAPPTD_TRANS - OBSERVATIONS | Observations | |
343 | ![]() |
FIAPPTD_TRANS - ORIGIN_RUN_ID | Run ID | |
344 | ![]() |
FIAPPTD_TRANS - ORIGIN_RUN_ID | Run ID | |
345 | ![]() |
FIAPPTD_TRANS - ORIGIN_RUN_ID | Run ID | |
346 | ![]() |
FIAPPTD_TRANS - ORIGIN_RUN_ID | Run ID | |
347 | ![]() |
FIAPPTD_TRANS - ORIGIN_RUN_ID | Run ID | |
348 | ![]() |
FIAPPTD_TRANS - ORIGIN_RUN_ID | Run ID | |
349 | ![]() |
FIAPPTD_TRANS - ORIGIN_RUN_ID | Run ID | |
350 | ![]() |
FIAPPTD_TRANS - ORIGIN_RUN_ID | Run ID | |
351 | ![]() |
FIAPPTD_TRANS - PAIS_ATIVO | Financial Active Entity | |
352 | ![]() |
FIAPPTD_TRANS - PAIS_ATIVO | Financial Active Entity | |
353 | ![]() |
FIAPPTD_TRANS - PAIS_ATIVO | Financial Active Entity | |
354 | ![]() |
FIAPPTD_TRANS - PAIS_ATIVO | Financial Active Entity | |
355 | ![]() |
FIAPPTD_TRANS - PAIS_ATIVO | Financial Active Entity | |
356 | ![]() |
FIAPPTD_TRANS - PAIS_ATIVO | Financial Active Entity | |
357 | ![]() |
FIAPPTD_TRANS - PAIS_CONTA | Foreign Account Country | |
358 | ![]() |
FIAPPTD_TRANS - PAIS_CONTA | Foreign Account Country | |
359 | ![]() |
FIAPPTD_TRANS - PAIS_CONTA | Foreign Account Country | |
360 | ![]() |
FIAPPTD_TRANS - PAIS_CONTRAPARTE | Customer/Vendor Country | |
361 | ![]() |
FIAPPTD_TRANS - PAIS_CONTRAPARTE | Customer/Vendor Country | |
362 | ![]() |
FIAPPTD_TRANS - PAIS_CONTRAPARTE | Customer/Vendor Country | |
363 | ![]() |
FIAPPTD_TRANS - PAIS_CONTRAPARTE | Customer/Vendor Country | |
364 | ![]() |
FIAPPTD_TRANS - PAIS_CONTRAPARTE | Customer/Vendor Country | |
365 | ![]() |
FIAPPTD_TRANS - PAY_DOC | Accounting Document Number | |
366 | ![]() |
FIAPPTD_TRANS - PAY_DOC | Accounting Document Number | |
367 | ![]() |
FIAPPTD_TRANS - PAY_DOC | Accounting Document Number | |
368 | ![]() |
FIAPPTD_TRANS - PAY_DOC | Accounting Document Number | |
369 | ![]() |
FIAPPTD_TRANS - PAY_DOC | Accounting Document Number | |
370 | ![]() |
FIAPPTD_TRANS - PAY_DOC | Accounting Document Number | |
371 | ![]() |
FIAPPTD_TRANS - PAY_DOC | Accounting Document Number | |
372 | ![]() |
FIAPPTD_TRANS - PAY_DOC_YEAR | Fiscal Year | |
373 | ![]() |
FIAPPTD_TRANS - PAY_DOC_YEAR | Fiscal Year | |
374 | ![]() |
FIAPPTD_TRANS - PAY_DOC_YEAR | Fiscal Year | |
375 | ![]() |
FIAPPTD_TRANS - PAY_DOC_YEAR | Fiscal Year | |
376 | ![]() |
FIAPPTD_TRANS - PAY_DOC_YEAR | Fiscal Year | |
377 | ![]() |
FIAPPTD_TRANS - PAY_DOC_YEAR | Fiscal Year | |
378 | ![]() |
FIAPPTD_TRANS - PAY_DOC_YEAR | Fiscal Year | |
379 | ![]() |
FIAPPTD_TRANS - PERIOD | Month | |
380 | ![]() |
FIAPPTD_TRANS - PERIOD | Month | |
381 | ![]() |
FIAPPTD_TRANS - PERIOD | Month | |
382 | ![]() |
FIAPPTD_TRANS - REFERENCE_DATE | Document Date in Document | |
383 | ![]() |
FIAPPTD_TRANS - REFERENCE_DATE | Document Date in Document | |
384 | ![]() |
FIAPPTD_TRANS - REFERENCE_DATE | Document Date in Document | |
385 | ![]() |
FIAPPTD_TRANS - REFERENCE_DATE | Document Date in Document | |
386 | ![]() |
FIAPPTD_TRANS - REFERENCE_DATE | Document Date in Document | |
387 | ![]() |
FIAPPTD_TRANS - REGISTER_ID | ID of the Register | |
388 | ![]() |
FIAPPTD_TRANS - REGISTER_ID | ID of the Register | |
389 | ![]() |
FIAPPTD_TRANS - REGISTER_ID | ID of the Register | |
390 | ![]() |
FIAPPTD_TRANS - REGISTER_ID | ID of the Register | |
391 | ![]() |
FIAPPTD_TRANS - REGISTER_ID | ID of the Register | |
392 | ![]() |
FIAPPTD_TRANS - REGISTER_ID | ID of the Register | |
393 | ![]() |
FIAPPTD_TRANS - REGISTER_ID | ID of the Register | |
394 | ![]() |
FIAPPTD_TRANS - REGISTER_ID | ID of the Register | |
395 | ![]() |
FIAPPTD_TRANS - REPORTING_YEAR | Fiscal Year | |
396 | ![]() |
FIAPPTD_TRANS - RUN_ID | Run ID | |
397 | ![]() |
FIAPPTD_TRANS - RUN_ID | Run ID | |
398 | ![]() |
FIAPPTD_TRANS - RUN_ID | Run ID | |
399 | ![]() |
FIAPPTD_TRANS - SCB_IND | SCB Indicator | |
400 | ![]() |
FIAPPTD_TRANS - SCB_IND | SCB Indicator | |
401 | ![]() |
FIAPPTD_TRANS - SCB_IND | SCB Indicator | |
402 | ![]() |
FIAPPTD_TRANS - SCB_IND | SCB Indicator | |
403 | ![]() |
FIAPPTD_TRANS - SCB_IND | SCB Indicator | |
404 | ![]() |
FIAPPTD_TRANS - SCB_IND | SCB Indicator | |
405 | ![]() |
FIAPPTD_TRANS - SCB_IND | SCB Indicator | |
406 | ![]() |
FIAPPTD_TRANS - STCEG | Counterpart ID or VAT Registration Number | |
407 | ![]() |
FIAPPTD_TRANS - STCEG | Counterpart ID or VAT Registration Number | |
408 | ![]() |
FIAPPTD_TRANS - STCEG | Counterpart ID or VAT Registration Number | |
409 | ![]() |
FIAPPTD_TRANS - STCEG | Counterpart ID or VAT Registration Number | |
410 | ![]() |
FIAPPTD_TRANS - STCEG | Counterpart ID or VAT Registration Number | |
411 | ![]() |
FIAPPTD_TRANS - VALUE_TYPE | CBR Value Type | |
412 | ![]() |
FIAPPTD_TRANS - VALUE_TYPE | CBR Value Type | |
413 | ![]() |
FIAPPTD_TRANS - VALUE_TYPE | CBR Value Type | |
414 | ![]() |
FIAPPTD_TRANS - VALUE_TYPE | CBR Value Type | |
415 | ![]() |
FIAPPTD_TRANS - VALUE_TYPE | CBR Value Type | |
416 | ![]() |
FIAPPTD_TRANS - WAERS | Currency Key | |
417 | ![]() |
FIAPPTD_TRANS - WAERS | Currency Key | |
418 | ![]() |
FIAPPTD_TRANS - WAERS | Currency Key | |
419 | ![]() |
FIAPPTD_TRANS - WAERS | Currency Key | |
420 | ![]() |
FIAPPTD_TRANS - WAERS | Currency Key | |
421 | ![]() |
FIAPPTD_TRANS - WRBTR | Amount in document currency | |
422 | ![]() |
FIAPPTD_TRANS - WRBTR | Amount in document currency | |
423 | ![]() |
FIAPPTD_TRANS - WRBTR | Amount in document currency | |
424 | ![]() |
FIAPPTD_TRANS - WRBTR | Amount in document currency | |
425 | ![]() |
FIAPPTD_TRANS - WRBTR | Amount in document currency | |
426 | ![]() |
FIAPPT_S_ACC_RANGE - HIGH | General Ledger Account | |
427 | ![]() |
FIAPPT_S_ACC_RANGE - LOW | General Ledger Account | |
428 | ![]() |
FIAPPT_S_ACC_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
429 | ![]() |
FIAPPT_S_ACC_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
430 | ![]() |
FIAPPT_S_CBR_XML_HEADER - FINANCIAL_ID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
431 | ![]() |
FIAPPT_S_CBR_XML_HEADER - FLAG_TEST | General Flag | |
432 | ![]() |
FIAPPT_S_CBR_XML_HEADER - GJAHR | Fiscal Year | |
433 | ![]() |
FIAPPT_S_CBR_XML_HEADER - NPC | VAT Registration Number | |
434 | ![]() |
FIAPPT_S_CBR_XML_HEADER - PERIOD | Month | |
435 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - ISOCD | ISO currency code | |
436 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - ISOCD | ISO currency code | |
437 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - ISOCD | ISO currency code | |
438 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - ISOCD | ISO currency code | |
439 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - ISOCD | ISO currency code | |
440 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - ISOCD | ISO currency code | |
441 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - ISOCD | ISO currency code | |
442 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - ISOCD | ISO currency code | |
443 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - ISOCD | ISO currency code | |
444 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - ISOCD | ISO currency code | |
445 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - ISOCD | ISO currency code | |
446 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WAERS | Currency Key | |
447 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WAERS | Currency Key | |
448 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WAERS | Currency Key | |
449 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WAERS | Currency Key | |
450 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WAERS | Currency Key | |
451 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WAERS | Currency Key | |
452 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WAERS | Currency Key | |
453 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WAERS | Currency Key | |
454 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WAERS | Currency Key | |
455 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WAERS | Currency Key | |
456 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WAERS | Currency Key | |
457 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WRBTR | Amount | |
458 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WRBTR | Amount | |
459 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WRBTR | Amount | |
460 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WRBTR | Amount | |
461 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WRBTR | Amount | |
462 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WRBTR | Amount | |
463 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WRBTR | Amount | |
464 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WRBTR | Amount | |
465 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WRBTR | Amount | |
466 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WRBTR | Amount | |
467 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WRBTR | Amount | |
468 | ![]() |
FIAPPT_S_DATE_RANGE - HIGH | Posting Date in the Document | |
469 | ![]() |
FIAPPT_S_DATE_RANGE - HIGH | Posting Date in the Document | |
470 | ![]() |
FIAPPT_S_DATE_RANGE - LOW | Posting Date in the Document | |
471 | ![]() |
FIAPPT_S_DATE_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
472 | ![]() |
FIAPPT_S_DATE_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
473 | ![]() |
FIAPPT_S_KUNNR - LOW | Customer Number | |
474 | ![]() |
FIAPPT_S_KUNNR - OPTION | Type of OPTION component in row type of a Ranges type | |
475 | ![]() |
FIAPPT_S_KUNNR - SIGN | Type of SIGN component in row type of a Ranges type | |
476 | ![]() |
FIAPPT_S_LIFNR - LOW | Account Number of Vendor or Creditor | |
477 | ![]() |
FIAPPT_S_LIFNR - OPTION | Type of OPTION component in row type of a Ranges type | |
478 | ![]() |
FIAPPT_S_LIFNR - SIGN | Type of SIGN component in row type of a Ranges type | |
479 | ![]() |
FIAPPT_S_TRANS_CBR - AUGBL | Document Number of the Clearing Document | |
480 | ![]() |
FIAPPT_S_TRANS_CBR - AUGBL | Document Number of the Clearing Document | |
481 | ![]() |
FIAPPT_S_TRANS_CBR - AUGCP | Clearing Entry Date | |
482 | ![]() |
FIAPPT_S_TRANS_CBR - AUGDT | Clearing Date | |
483 | ![]() |
FIAPPT_S_TRANS_CBR - BANK_ACC_TYPE | Bank Account Type | |
484 | ![]() |
FIAPPT_S_TRANS_CBR - BANK_ACC_TYPE | Bank Account Type | |
485 | ![]() |
FIAPPT_S_TRANS_CBR - BANK_ACC_TYPE | Bank Account Type | |
486 | ![]() |
FIAPPT_S_TRANS_CBR - BANK_ACC_TYPE | Bank Account Type | |
487 | ![]() |
FIAPPT_S_TRANS_CBR - BANK_ACC_TYPE | Bank Account Type | |
488 | ![]() |
FIAPPT_S_TRANS_CBR - BANK_ACC_TYPE | Bank Account Type | |
489 | ![]() |
FIAPPT_S_TRANS_CBR - BELNR | Accounting Document Number | |
490 | ![]() |
FIAPPT_S_TRANS_CBR - BELNR | Accounting Document Number | |
491 | ![]() |
FIAPPT_S_TRANS_CBR - BELNR | Accounting Document Number | |
492 | ![]() |
FIAPPT_S_TRANS_CBR - BELNR | Accounting Document Number | |
493 | ![]() |
FIAPPT_S_TRANS_CBR - BELNR | Accounting Document Number | |
494 | ![]() |
FIAPPT_S_TRANS_CBR - BELNR | Accounting Document Number | |
495 | ![]() |
FIAPPT_S_TRANS_CBR - BELNR | Accounting Document Number | |
496 | ![]() |
FIAPPT_S_TRANS_CBR - BELNR | Accounting Document Number | |
497 | ![]() |
FIAPPT_S_TRANS_CBR - BLDAT | Document Date in Document | |
498 | ![]() |
FIAPPT_S_TRANS_CBR - BLDAT | Document Date in Document | |
499 | ![]() |
FIAPPT_S_TRANS_CBR - BUDAT | Posting Date in the Document | |
500 | ![]() |
FIAPPT_S_TRANS_CBR - BUDAT | Posting Date in the Document |