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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |