Table/Structure Field list used by SAP ABAP Class CL_MEV_ACC_DOCUMENT_FWD_MM (Accounting Document (forward posting))
SAP ABAP Class 
CL_MEV_ACC_DOCUMENT_FWD_MM (Accounting Document (forward posting)) is using
-
Class (54)
-
Data Element (24)
-
Table/Structure Field (258)
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Interface (43)
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Class Method (61)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
ACCCR - KURST | ACCCR-KURST | |
| 7 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 8 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 9 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 12 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 13 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 18 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 19 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 20 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 21 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 22 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 23 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 24 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 26 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 27 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 28 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 29 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 30 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 32 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 33 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 34 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 35 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 36 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 38 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 39 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 40 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 41 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 42 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 43 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 44 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 45 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 46 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 47 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 48 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 49 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 50 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 51 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 52 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 53 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 54 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 55 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 56 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 57 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 58 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 59 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 60 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 61 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 62 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 63 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 64 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 65 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 66 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 67 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 68 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 69 | Table/Structure Field |
ACCIT - BKLAS | Valuation Class | |
| 70 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 71 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 72 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 73 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 74 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 75 | Table/Structure Field |
ACCIT - BWKEY | Valuation area | |
| 76 | Table/Structure Field |
ACCIT - BWMOD | Valuation grouping code | |
| 77 | Table/Structure Field |
ACCIT - BWTAR | Valuation type | |
| 78 | Table/Structure Field |
ACCIT - DOCCAT | Classification of an FI Document | |
| 79 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 80 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 81 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 82 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 83 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 84 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 85 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 86 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 87 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 88 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 89 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 90 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 91 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 92 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 93 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 94 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 95 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 96 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 97 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 98 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 99 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 100 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 101 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 102 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 103 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 104 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 105 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 106 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 107 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 108 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 109 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 110 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 111 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 112 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 113 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 114 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 115 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 116 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 117 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 118 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 119 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 120 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 121 | Table/Structure Field |
EKPO - KO_GSBER | Business area reported to the partner | |
| 122 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 123 | Table/Structure Field |
EKPODATA - KO_GSBER | Business area reported to the partner | |
| 124 | Table/Structure Field |
EKPODATA - KO_PRCTR | Profit Center | |
| 125 | Table/Structure Field |
MEV_S_AD_ITEM - ACCRUAL_AMOUNT | Accrual Amount | |
| 126 | Table/Structure Field |
MEV_S_AD_ITEM - ACCRUAL_AMOUNT | Accrual Amount | |
| 127 | Table/Structure Field |
MEV_S_AD_ITEM - ACCRUAL_AMOUNT_LC | Accrual Amount in Local Currency | |
| 128 | Table/Structure Field |
MEV_S_AD_ITEM - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
| 129 | Table/Structure Field |
MEV_S_AD_ITEM - ANTICIP_AMOUNT_LC | Anticipated Amount in Local Currency | |
| 130 | Table/Structure Field |
MEV_S_AD_ITEM - MATNR | Material Number | |
| 131 | Table/Structure Field |
MEV_S_AD_ITEM - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
| 132 | Table/Structure Field |
MEV_S_AD_ITEM - POSTED_AMOUNT_LC | Posted Amount in Local Currency | |
| 133 | Table/Structure Field |
MEV_S_AD_ITEM - WERKS | Plant | |
| 134 | Table/Structure Field |
MEV_S_AD_ITEM_DATA - ACCRUAL_AMOUNT | Accrual Amount | |
| 135 | Table/Structure Field |
MEV_S_AD_ITEM_DATA - ACCRUAL_AMOUNT | Accrual Amount | |
| 136 | Table/Structure Field |
MEV_S_AD_ITEM_DATA - ACCRUAL_AMOUNT_LC | Accrual Amount in Local Currency | |
| 137 | Table/Structure Field |
MEV_S_AD_ITEM_DATA - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
| 138 | Table/Structure Field |
MEV_S_AD_ITEM_DATA - ANTICIP_AMOUNT_LC | Anticipated Amount in Local Currency | |
| 139 | Table/Structure Field |
MEV_S_AD_ITEM_DATA - MATNR | Material Number | |
| 140 | Table/Structure Field |
MEV_S_AD_ITEM_DATA - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
| 141 | Table/Structure Field |
MEV_S_AD_ITEM_DATA - POSTED_AMOUNT_LC | Posted Amount in Local Currency | |
| 142 | Table/Structure Field |
MEV_S_AD_ITEM_DATA - WERKS | Plant | |
| 143 | Table/Structure Field |
MEV_S_AD_ITEM_MM_DATA - AREWR | GR/IR account clearing value in local currency | |
| 144 | Table/Structure Field |
MEV_S_AD_ITEM_MM_DATA - BWTAR | Valuation type | |
| 145 | Table/Structure Field |
MEV_S_AD_ITEM_MM_DATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 146 | Table/Structure Field |
MEV_S_AD_ITEM_MM_DATA - KURSF | Exchange rate | |
| 147 | Table/Structure Field |
MEV_S_AD_ITEM_MM_DATA - OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | |
| 148 | Table/Structure Field |
MEV_S_AD_ITEM_MM_DATA - OPEN_GRIR_AMOUNT_LC | Open GR/IR Amount in Local Currency | |
| 149 | Table/Structure Field |
MEV_S_AD_ITEM_MM_DATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 150 | Table/Structure Field |
MEV_S_AD_ITEM_MM_DATA - REMNG | Quantity invoiced | |
| 151 | Table/Structure Field |
MEV_S_AD_ITEM_MM_DATA - WEMNG | Quantity of goods received | |
| 152 | Table/Structure Field |
MEV_S_AD_ITEM_MM_DATA - WEWRT | Value of goods received in local currency | |
| 153 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - ACCRUAL_AMOUNT | Accrual Amount | |
| 154 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - ACCRUAL_AMOUNT | Accrual Amount | |
| 155 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - ACCRUAL_AMOUNT_LC | Accrual Amount in Local Currency | |
| 156 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
| 157 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - ANTICIP_AMOUNT_LC | Anticipated Amount in Local Currency | |
| 158 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - AREWR | GR/IR account clearing value in local currency | |
| 159 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - BWTAR | Valuation type | |
| 160 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - KUFIX | Indicator: Fixing of Exchange Rate | |
| 161 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - KURSF | Exchange rate | |
| 162 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - MATNR | Material Number | |
| 163 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | |
| 164 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - OPEN_GRIR_AMOUNT_LC | Open GR/IR Amount in Local Currency | |
| 165 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
| 166 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - POSTED_AMOUNT_LC | Posted Amount in Local Currency | |
| 167 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - REEWR | Invoice Value Entered (in Local Currency) | |
| 168 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - REMNG | Quantity invoiced | |
| 169 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - WEMNG | Quantity of goods received | |
| 170 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - WERKS | Plant | |
| 171 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - WEWRT | Value of goods received in local currency | |
| 172 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK_DATA - AREWR | GR/IR account clearing value in local currency | |
| 173 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK_DATA - BWTAR | Valuation type | |
| 174 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK_DATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 175 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK_DATA - KURSF | Exchange rate | |
| 176 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK_DATA - OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | |
| 177 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK_DATA - OPEN_GRIR_AMOUNT_LC | Open GR/IR Amount in Local Currency | |
| 178 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK_DATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 179 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK_DATA - REMNG | Quantity invoiced | |
| 180 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK_DATA - WEMNG | Quantity of goods received | |
| 181 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK_DATA - WEWRT | Value of goods received in local currency | |
| 182 | Table/Structure Field |
MEV_S_AD_ITEM_WORK_BASE - ACCRUAL_AMOUNT | Accrual Amount | |
| 183 | Table/Structure Field |
MEV_S_AD_ITEM_WORK_BASE - ACCRUAL_AMOUNT | Accrual Amount | |
| 184 | Table/Structure Field |
MEV_S_AD_ITEM_WORK_BASE - ACCRUAL_AMOUNT_LC | Accrual Amount in Local Currency | |
| 185 | Table/Structure Field |
MEV_S_AD_ITEM_WORK_BASE - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
| 186 | Table/Structure Field |
MEV_S_AD_ITEM_WORK_BASE - ANTICIP_AMOUNT_LC | Anticipated Amount in Local Currency | |
| 187 | Table/Structure Field |
MEV_S_AD_ITEM_WORK_BASE - MATNR | Material Number | |
| 188 | Table/Structure Field |
MEV_S_AD_ITEM_WORK_BASE - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
| 189 | Table/Structure Field |
MEV_S_AD_ITEM_WORK_BASE - POSTED_AMOUNT_LC | Posted Amount in Local Currency | |
| 190 | Table/Structure Field |
MEV_S_AD_ITEM_WORK_BASE - WERKS | Plant | |
| 191 | Table/Structure Field |
MEV_S_AD_KEY - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
| 192 | Table/Structure Field |
MEV_S_AD_ROOT - BKTXT | Document Header Text | |
| 193 | Table/Structure Field |
MEV_S_AD_ROOT - BUDAT | Posting Date in the Document | |
| 194 | Table/Structure Field |
MEV_S_AD_ROOT - BUKRS | Company Code | |
| 195 | Table/Structure Field |
MEV_S_AD_ROOT - DOCNR | Period-End Valuation: Document Number | |
| 196 | Table/Structure Field |
MEV_S_AD_ROOT - GJAHR | Fiscal Year | |
| 197 | Table/Structure Field |
MEV_S_AD_ROOT - HWAER | Local Currency | |
| 198 | Table/Structure Field |
MEV_S_AD_ROOT - HWAER | Local Currency | |
| 199 | Table/Structure Field |
MEV_S_AD_ROOT - KURSF | Exchange rate | |
| 200 | Table/Structure Field |
MEV_S_AD_ROOT - LOGSYS | Logical system | |
| 201 | Table/Structure Field |
MEV_S_AD_ROOT - RELEASE_DATE | Release Date of Accrual Document | |
| 202 | Table/Structure Field |
MEV_S_AD_ROOT - WAERS | Currency Key | |
| 203 | Table/Structure Field |
MEV_S_AD_ROOT - WAERS | Currency Key | |
| 204 | Table/Structure Field |
MEV_S_AD_ROOT - WAERS | Currency Key | |
| 205 | Table/Structure Field |
MEV_S_AD_ROOT_DATA - BKTXT | Document Header Text | |
| 206 | Table/Structure Field |
MEV_S_AD_ROOT_DATA - BUDAT | Posting Date in the Document | |
| 207 | Table/Structure Field |
MEV_S_AD_ROOT_DATA - BUKRS | Company Code | |
| 208 | Table/Structure Field |
MEV_S_AD_ROOT_DATA - DOCNR | Period-End Valuation: Document Number | |
| 209 | Table/Structure Field |
MEV_S_AD_ROOT_DATA - GJAHR | Fiscal Year | |
| 210 | Table/Structure Field |
MEV_S_AD_ROOT_DATA - HWAER | Local Currency | |
| 211 | Table/Structure Field |
MEV_S_AD_ROOT_DATA - HWAER | Local Currency | |
| 212 | Table/Structure Field |
MEV_S_AD_ROOT_DATA - KURSF | Exchange rate | |
| 213 | Table/Structure Field |
MEV_S_AD_ROOT_DATA - LOGSYS | Logical system | |
| 214 | Table/Structure Field |
MEV_S_AD_ROOT_DATA - RELEASE_DATE | Release Date of Accrual Document | |
| 215 | Table/Structure Field |
MEV_S_AD_ROOT_DATA - WAERS | Currency Key | |
| 216 | Table/Structure Field |
MEV_S_AD_ROOT_DATA - WAERS | Currency Key | |
| 217 | Table/Structure Field |
MEV_S_AD_ROOT_DATA - WAERS | Currency Key | |
| 218 | Table/Structure Field |
MEV_S_AD_ROOT_WORK - BKTXT | Document Header Text | |
| 219 | Table/Structure Field |
MEV_S_AD_ROOT_WORK - BUDAT | Posting Date in the Document | |
| 220 | Table/Structure Field |
MEV_S_AD_ROOT_WORK - BUKRS | Company Code | |
| 221 | Table/Structure Field |
MEV_S_AD_ROOT_WORK - DOCNR | Period-End Valuation: Document Number | |
| 222 | Table/Structure Field |
MEV_S_AD_ROOT_WORK - GJAHR | Fiscal Year | |
| 223 | Table/Structure Field |
MEV_S_AD_ROOT_WORK - HWAER | Local Currency | |
| 224 | Table/Structure Field |
MEV_S_AD_ROOT_WORK - HWAER | Local Currency | |
| 225 | Table/Structure Field |
MEV_S_AD_ROOT_WORK - KURSF | Exchange rate | |
| 226 | Table/Structure Field |
MEV_S_AD_ROOT_WORK - LOGSYS | Logical system | |
| 227 | Table/Structure Field |
MEV_S_AD_ROOT_WORK - RELEASE_DATE | Release Date of Accrual Document | |
| 228 | Table/Structure Field |
MEV_S_AD_ROOT_WORK - WAERS | Currency Key | |
| 229 | Table/Structure Field |
MEV_S_AD_ROOT_WORK - WAERS | Currency Key | |
| 230 | Table/Structure Field |
MEV_S_AD_ROOT_WORK - WAERS | Currency Key | |
| 231 | Table/Structure Field |
MEV_S_POSTING_MM - AMOUNT | Amount in Local Currency | |
| 232 | Table/Structure Field |
MEV_S_POSTING_MM - AMOUNT | Amount in Local Currency | |
| 233 | Table/Structure Field |
MEV_S_POSTING_MM - TRANSACTION_KEY | Transaction/event key for account determination | |
| 234 | Table/Structure Field |
MEV_S_POSTING_MM - TRANSACTION_KEY | Transaction/event key for account determination | |
| 235 | Table/Structure Field |
MEV_S_POSTING_MM_CR - AMOUNT | Amount in Local Currency | |
| 236 | Table/Structure Field |
MEV_S_POSTING_MM_CR - AMOUNT | Amount in Local Currency | |
| 237 | Table/Structure Field |
MEV_S_POSTING_MM_CR - CURRENCY | Currency Key | |
| 238 | Table/Structure Field |
MEV_S_POSTING_MM_CR - CURRENCY | Currency Key | |
| 239 | Table/Structure Field |
MEV_S_POSTING_MM_CR - CURRENCY_TYPE | Currency type and valuation view | |
| 240 | Table/Structure Field |
MEV_S_POSTING_MM_CR - CURRENCY_TYPE | Currency type and valuation view | |
| 241 | Table/Structure Field |
MEV_S_POSTING_MM_CR - TRANSACTION_KEY | Transaction/event key for account determination | |
| 242 | Table/Structure Field |
MEV_S_POSTING_MM_CR - TRANSACTION_KEY | Transaction/event key for account determination | |
| 243 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 244 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 245 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 246 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 247 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 248 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 249 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 250 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 251 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 252 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 253 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 254 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 255 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 256 | Table/Structure Field |
T169F - BLART | Document type | |
| 257 | Table/Structure Field |
T169F - BLART | Document type | |
| 258 | Table/Structure Field |
T169F - BLART | Document type |
