Table/Structure Field list used by SAP ABAP Class CL_MMIM_MAA (Central Class for Valuated Multiple Account Assignment MM-IM)
SAP ABAP Class
CL_MMIM_MAA (Central Class for Valuated Multiple Account Assignment MM-IM) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MAA_S_EKWS - EBELP | Item Number of Purchasing Document | ||
| 2 | MAA_S_EKWS - EBELP | Item Number of Purchasing Document | ||
| 3 | MAA_S_EKWS - EBELP | Item Number of Purchasing Document | ||
| 4 | MAA_S_EKWS - KDIFF_TP | Do not calculate exchange rate differences | ||
| 5 | MAA_S_EKWS - LFBJA | Fiscal Year of a Reference Document | ||
| 6 | MAA_S_EKWS - LFBJA | Fiscal Year of a Reference Document | ||
| 7 | MAA_S_EKWS - LFBJA | Fiscal Year of a Reference Document | ||
| 8 | MAA_S_EKWS - LFBNR | Document number of a reference document | ||
| 9 | MAA_S_EKWS - LFBNR | Document number of a reference document | ||
| 10 | MAA_S_EKWS - LFBNR | Document number of a reference document | ||
| 11 | MAA_S_EKWS - LFPOS | Item of a reference document | ||
| 12 | MAA_S_EKWS - LFPOS | Item of a reference document | ||
| 13 | MAA_S_EKWS - LFPOS | Item of a reference document | ||
| 14 | MAA_S_EKWS - LINE_ID | Unique identification of document line | ||
| 15 | MAA_S_EKWS - LINE_ID | Unique identification of document line | ||
| 16 | MAA_S_EKWS - LINE_ID | Unique identification of document line | ||
| 17 | MAA_S_EKWS - NETWR | Net order value in document currency | ||
| 18 | MAA_S_EKWS - WAERS | Currency Key | ||
| 19 | MAA_S_EKWS - WWMNG | Valuated goods receipt quantity | ||
| 20 | MAA_S_EKWS - WWMNG | Valuated goods receipt quantity | ||
| 21 | MKPF - BLART | Document type | ||
| 22 | MKPF - BLDAT | Document Date in Document | ||
| 23 | MKPF - BLDAT | Document Date in Document | ||
| 24 | MKPF - BUDAT | Posting Date in the Document | ||
| 25 | MKPF - BUDAT | Posting Date in the Document | ||
| 26 | MSEG - BNBTR | Delivery costs in local currency | ||
| 27 | MSEG - BNBTR | Delivery costs in local currency | ||
| 28 | MSEG - BNBTR | Delivery costs in local currency | ||
| 29 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 30 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 31 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 32 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 33 | MSEG - BPRME | Order Price Unit (purchasing) | ||
| 34 | MSEG - BPRME | Order Price Unit (purchasing) | ||
| 35 | MSEG - BPRME | Order Price Unit (purchasing) | ||
| 36 | MSEG - BUKRS | Company Code | ||
| 37 | MSEG - BUKRS | Company Code | ||
| 38 | MSEG - BUKRS | Company Code | ||
| 39 | MSEG - BUKRS | Company Code | ||
| 40 | MSEG - BUKRS | Company Code | ||
| 41 | MSEG - BUKRS | Company Code | ||
| 42 | MSEG - BUKRS | Company Code | ||
| 43 | MSEG - BUKRS | Company Code | ||
| 44 | MSEG - BUKRS | Company Code | ||
| 45 | MSEG - BUKRS | Company Code | ||
| 46 | MSEG - BUSTW | Posting string for values | ||
| 47 | MSEG - BUSTW | Posting string for values | ||
| 48 | MSEG - DMBTR | Amount in local currency | ||
| 49 | MSEG - DMBTR | Amount in local currency | ||
| 50 | MSEG - EBELN | Purchase order number | ||
| 51 | MSEG - EBELN | Purchase order number | ||
| 52 | MSEG - EBELN | Purchase order number | ||
| 53 | MSEG - EBELN | Purchase order number | ||
| 54 | MSEG - EBELN | Purchase order number | ||
| 55 | MSEG - EBELN | Purchase order number | ||
| 56 | MSEG - EBELN | Purchase order number | ||
| 57 | MSEG - EBELN | Purchase order number | ||
| 58 | MSEG - EBELN | Purchase order number | ||
| 59 | MSEG - EBELN | Purchase order number | ||
| 60 | MSEG - EBELN | Purchase order number | ||
| 61 | MSEG - EBELN | Purchase order number | ||
| 62 | MSEG - EBELN | Purchase order number | ||
| 63 | MSEG - EBELN | Purchase order number | ||
| 64 | MSEG - EBELN | Purchase order number | ||
| 65 | MSEG - EBELN | Purchase order number | ||
| 66 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 67 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 68 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 69 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 70 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 71 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 72 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 73 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 74 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 75 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 76 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 77 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 78 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 79 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 80 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 81 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 82 | MSEG - ERFME | Unit of entry | ||
| 83 | MSEG - ERFME | Unit of entry | ||
| 84 | MSEG - ERFME | Unit of entry | ||
| 85 | MSEG - ERFMG | Quantity in unit of entry | ||
| 86 | MSEG - ERFMG | Quantity in unit of entry | ||
| 87 | MSEG - ERFMG | Quantity in unit of entry | ||
| 88 | MSEG - ERFMG | Quantity in unit of entry | ||
| 89 | MSEG - ERFMG | Quantity in unit of entry | ||
| 90 | MSEG - GJAHR | Fiscal Year | ||
| 91 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 92 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 93 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 94 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 95 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 96 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 97 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 98 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 99 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 100 | MSEG - LFBNR | Document number of a reference document | ||
| 101 | MSEG - LFBNR | Document number of a reference document | ||
| 102 | MSEG - LFBNR | Document number of a reference document | ||
| 103 | MSEG - LFBNR | Document number of a reference document | ||
| 104 | MSEG - LFBNR | Document number of a reference document | ||
| 105 | MSEG - LFBNR | Document number of a reference document | ||
| 106 | MSEG - LFBNR | Document number of a reference document | ||
| 107 | MSEG - LFBNR | Document number of a reference document | ||
| 108 | MSEG - LFBNR | Document number of a reference document | ||
| 109 | MSEG - LFBNR | Document number of a reference document | ||
| 110 | MSEG - LFPOS | Item of a reference document | ||
| 111 | MSEG - LFPOS | Item of a reference document | ||
| 112 | MSEG - LFPOS | Item of a reference document | ||
| 113 | MSEG - LFPOS | Item of a reference document | ||
| 114 | MSEG - LFPOS | Item of a reference document | ||
| 115 | MSEG - LFPOS | Item of a reference document | ||
| 116 | MSEG - LFPOS | Item of a reference document | ||
| 117 | MSEG - LFPOS | Item of a reference document | ||
| 118 | MSEG - LFPOS | Item of a reference document | ||
| 119 | MSEG - LINE_ID | Unique identification of document line | ||
| 120 | MSEG - LINE_ID | Unique identification of document line | ||
| 121 | MSEG - LINE_ID | Unique identification of document line | ||
| 122 | MSEG - LINE_ID | Unique identification of document line | ||
| 123 | MSEG - LINE_ID | Unique identification of document line | ||
| 124 | MSEG - LINE_ID | Unique identification of document line | ||
| 125 | MSEG - LINE_ID | Unique identification of document line | ||
| 126 | MSEG - LINE_ID | Unique identification of document line | ||
| 127 | MSEG - LINE_ID | Unique identification of document line | ||
| 128 | MSEG - LINE_ID | Unique identification of document line | ||
| 129 | MSEG - LINE_ID | Unique identification of document line | ||
| 130 | MSEG - LINE_ID | Unique identification of document line | ||
| 131 | MSEG - LINE_ID | Unique identification of document line | ||
| 132 | MSEG - LINE_ID | Unique identification of document line | ||
| 133 | MSEG - LINE_ID | Unique identification of document line | ||
| 134 | MSEG - LINE_ID | Unique identification of document line | ||
| 135 | MSEG - LINE_ID | Unique identification of document line | ||
| 136 | MSEG - LINE_ID | Unique identification of document line | ||
| 137 | MSEG - LINE_ID | Unique identification of document line | ||
| 138 | MSEG - LINE_ID | Unique identification of document line | ||
| 139 | MSEG - LINE_ID | Unique identification of document line | ||
| 140 | MSEG - LINE_ID | Unique identification of document line | ||
| 141 | MSEG - LINE_ID | Unique identification of document line | ||
| 142 | MSEG - LINE_ID | Unique identification of document line | ||
| 143 | MSEG - LINE_ID | Unique identification of document line | ||
| 144 | MSEG - LINE_ID | Unique identification of document line | ||
| 145 | MSEG - LINE_ID | Unique identification of document line | ||
| 146 | MSEG - LINE_ID | Unique identification of document line | ||
| 147 | MSEG - LINE_ID | Unique identification of document line | ||
| 148 | MSEG - LINE_ID | Unique identification of document line | ||
| 149 | MSEG - LINE_ID | Unique identification of document line | ||
| 150 | MSEG - LINE_ID | Unique identification of document line | ||
| 151 | MSEG - LINE_ID | Unique identification of document line | ||
| 152 | MSEG - MEINS | Base Unit of Measure | ||
| 153 | MSEG - MEINS | Base Unit of Measure | ||
| 154 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 155 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 156 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 157 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 158 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 159 | MSEG - SJAHR | Year of material document | ||
| 160 | MSEG - SMBLN | Number of Material Document | ||
| 161 | MSEG - SMBLN | Number of Material Document | ||
| 162 | MSEG - SMBLN | Number of Material Document | ||
| 163 | MSEG - SMBLP | Item in material document | ||
| 164 | MSEG - WAERS | Currency Key | ||
| 165 | MSEG - WERKS | Plant | ||
| 166 | MSEG - WEUNB | Goods Receipt, Non-Valuated | ||
| 167 | MSEG - WEUNB | Goods Receipt, Non-Valuated | ||
| 168 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 169 | MSEG - ZEILE | Item in material document | ||
| 170 | MSEG - ZEILE | Item in material document | ||
| 171 | MSEG - ZEILE | Item in material document | ||
| 172 | MSEG - ZEILE | Item in material document | ||
| 173 | MSEG - ZEILE | Item in material document | ||
| 174 | MSEG - ZEILE | Item in material document | ||
| 175 | MSEG - ZEILE | Item in material document | ||
| 176 | MSEG - ZEILE | Item in material document | ||
| 177 | MSEG - ZEILE | Item in material document | ||
| 178 | MSEG - ZEILE | Item in material document | ||
| 179 | MSEG - ZEILE | Item in material document | ||
| 180 | MSEG - ZEILE | Item in material document | ||
| 181 | MSEG - ZEILE | Item in material document | ||
| 182 | MSEG - ZEILE | Item in material document | ||
| 183 | MSEG - ZEILE | Item in material document | ||
| 184 | MSEG - ZEILE | Item in material document | ||
| 185 | RM07M - SALDO | Balance in document currency | ||
| 186 | RM07M - SUMME_H | Balance in document currency | ||
| 187 | RM07M - SUMME_H | Balance in document currency | ||
| 188 | RM07M - SUMME_H | Balance in document currency | ||
| 189 | RM07M - SUMME_S | Balance in document currency | ||
| 190 | RM07M - SUMME_S | Balance in document currency | ||
| 191 | RM07M - SUMME_S | Balance in document currency | ||
| 192 | SEKBN - CURTP | Currency type and valuation view | ||
| 193 | SEKBN - CURTP | Currency type and valuation view | ||
| 194 | SEKBN - EBELN | Purchasing Document Number | ||
| 195 | SEKBN - EBELP | Item Number of Purchasing Document | ||
| 196 | SEKBN - STUNR | Level Number | ||
| 197 | SEKBN - STUNR | Level Number | ||
| 198 | SEKBN - ZAEHK | Condition counter | ||
| 199 | SEKBN - ZAEHK | Condition counter | ||
| 200 | SEKWS - CURTP | Currency type and valuation view | ||
| 201 | SEKWS - CURTP | Currency type and valuation view | ||
| 202 | SEKWS - CURTP | Currency type and valuation view | ||
| 203 | SEKWS - EBELN | Purchasing Document Number | ||
| 204 | SEKWS - EBELN | Purchasing Document Number | ||
| 205 | SEKWS - EBELN | Purchasing Document Number | ||
| 206 | SEKWS - EBELP | Item Number of Purchasing Document | ||
| 207 | SEKWS - EBELP | Item Number of Purchasing Document | ||
| 208 | SEKWS - EBELP | Item Number of Purchasing Document | ||
| 209 | SEKWS - KDIFF_TP | Do not calculate exchange rate differences | ||
| 210 | SEKWS - LFBJA | Fiscal Year of a Reference Document | ||
| 211 | SEKWS - LFBJA | Fiscal Year of a Reference Document | ||
| 212 | SEKWS - LFBJA | Fiscal Year of a Reference Document | ||
| 213 | SEKWS - LFBNR | Document number of a reference document | ||
| 214 | SEKWS - LFBNR | Document number of a reference document | ||
| 215 | SEKWS - LFBNR | Document number of a reference document | ||
| 216 | SEKWS - LFPOS | Item of a reference document | ||
| 217 | SEKWS - LFPOS | Item of a reference document | ||
| 218 | SEKWS - LFPOS | Item of a reference document | ||
| 219 | SEKWS - NETWR | Net order value in document currency | ||
| 220 | SEKWS - REWRT | Invoice value in local currency | ||
| 221 | SEKWS - REWRT | Invoice value in local currency | ||
| 222 | SEKWS - REWRT | Invoice value in local currency | ||
| 223 | SEKWS - REWRT | Invoice value in local currency | ||
| 224 | SEKWS - REWRT | Invoice value in local currency | ||
| 225 | SEKWS - REWRT | Invoice value in local currency | ||
| 226 | SEKWS - REWRT | Invoice value in local currency | ||
| 227 | SEKWS - WAERS | Currency Key | ||
| 228 | SEKWS - WEWRT | Value of goods received in local currency | ||
| 229 | SEKWS - WEWRT | Value of goods received in local currency | ||
| 230 | SEKWS - WEWRT | Value of goods received in local currency | ||
| 231 | SEKWS - WEWRT | Value of goods received in local currency | ||
| 232 | SEKWS - WEWRT | Value of goods received in local currency | ||
| 233 | SEKWS - WEWRT | Value of goods received in local currency | ||
| 234 | SEKWS - WEWRT | Value of goods received in local currency | ||
| 235 | SEKWS - WEWRT | Value of goods received in local currency | ||
| 236 | SEKWS - WEWRT | Value of goods received in local currency | ||
| 237 | SEKWS - WEWRT | Value of goods received in local currency | ||
| 238 | SEKWS - WEWRT | Value of goods received in local currency | ||
| 239 | SEKWS - WEWRT | Value of goods received in local currency | ||
| 240 | SEKWS - WWMNG | Valuated goods receipt quantity | ||
| 241 | SEKWS - WWMNG | Valuated goods receipt quantity | ||
| 242 | SI_COBL - GJAHR | Fiscal Year | ||
| 243 | SI_COBL - MENGE | Quantity | ||
| 244 | SI_COBL - ZEKKN | Sequential Number of Account Assignment | ||
| 245 | SI_COBL - ZEKKN | Sequential Number of Account Assignment | ||
| 246 | SMBEW - CURTP | Currency type and valuation view | ||
| 247 | SMBEW - CURTP | Currency type and valuation view | ||
| 248 | SMBEW - CURTP | Currency type and valuation view | ||
| 249 | SMBEW - CURTP | Currency type and valuation view | ||
| 250 | SMBEW - CURTP | Currency type and valuation view | ||
| 251 | SMBEW - CURTP | Currency type and valuation view | ||
| 252 | SMBEW - CURTP | Currency type and valuation view | ||
| 253 | SMBEW - CURTP | Currency type and valuation view | ||
| 254 | SMBEW - CURTP | Currency type and valuation view | ||
| 255 | SMBEW - CURTP | Currency type and valuation view | ||
| 256 | SMBEW - CURTP | Currency type and valuation view | ||
| 257 | SMBEW - CURTP | Currency type and valuation view | ||
| 258 | SMBEW - CURTP | Currency type and valuation view | ||
| 259 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 260 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 261 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 262 | SYST - MSGID | ABAP System Field: Message ID | ||
| 263 | SYST - MSGID | ABAP System Field: Message ID | ||
| 264 | SYST - MSGID | ABAP System Field: Message ID | ||
| 265 | SYST - MSGID | ABAP System Field: Message ID | ||
| 266 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 267 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 268 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 269 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 270 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 271 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 272 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 273 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 274 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 275 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 276 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 277 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 278 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 279 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 280 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 281 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 282 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 283 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 284 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 285 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 286 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 287 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 288 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 289 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 290 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 291 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 292 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 293 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 294 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 295 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 296 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 297 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 298 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 299 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 300 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 301 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 302 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 303 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 304 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 305 | T001 - BUKRS | Company Code | ||
| 306 | T001 - BUKRS | Company Code | ||
| 307 | T001 - BUKRS | Company Code | ||
| 308 | T001 - KTOPL | Chart of Accounts | ||
| 309 | T001 - PERIV | Fiscal Year Variant | ||
| 310 | T001A - BUKRS | Company Code | ||
| 311 | T001A - CURDT | Type of Translation Date | ||
| 312 | T001W - BWKEY | Valuation area | ||
| 313 | T001W - WERKS | Plant | ||
| 314 | T156W - BUSTW | Posting string for values | ||
| 315 | T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | ||
| 316 | T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | ||
| 317 | T156W - VORSL | Transaction/event key for account determination | ||
| 318 | T156W - VORSL | Transaction/event key for account determination | ||
| 319 | T156W - VORSL | Transaction/event key for account determination | ||
| 320 | T156W - VORSL | Transaction/event key for account determination | ||
| 321 | T156W - VORSL | Transaction/event key for account determination | ||
| 322 | T156W - VORSL | Transaction/event key for account determination | ||
| 323 | T156W - VORSL | Transaction/event key for account determination | ||
| 324 | T156W - VORSL | Transaction/event key for account determination | ||
| 325 | T156W - VORSL | Transaction/event key for account determination | ||
| 326 | T156W - VORSL | Transaction/event key for account determination | ||
| 327 | T156W - VORSL | Transaction/event key for account determination | ||
| 328 | T156W - VORSL | Transaction/event key for account determination | ||
| 329 | T156W - VORSL | Transaction/event key for account determination | ||
| 330 | T156W - VORSL | Transaction/event key for account determination | ||
| 331 | T156W - VORSL | Transaction/event key for account determination | ||
| 332 | T156W - VORSL | Transaction/event key for account determination | ||
| 333 | T156W - VORSL | Transaction/event key for account determination | ||
| 334 | T156W - VORSL | Transaction/event key for account determination | ||
| 335 | T156W - VORSL | Transaction/event key for account determination | ||
| 336 | T156W - VORSL | Transaction/event key for account determination | ||
| 337 | T156W - VORSL | Transaction/event key for account determination | ||
| 338 | T156W - VORSL | Transaction/event key for account determination | ||
| 339 | T156W - VORSL | Transaction/event key for account determination | ||
| 340 | T156W - VORSL | Transaction/event key for account determination | ||
| 341 | T156W - VORSL | Transaction/event key for account determination | ||
| 342 | T156W - VORSL | Transaction/event key for account determination | ||
| 343 | T156W - VORSL | Transaction/event key for account determination | ||
| 344 | T156W - VORSL | Transaction/event key for account determination | ||
| 345 | T156W - XUMBW | Revaluation | ||
| 346 | T169P - BUKRS | Company Code | ||
| 347 | T169P - BUKRS | Company Code | ||
| 348 | T169P - CTHW | Currency type and valuation view | ||
| 349 | T169P - CTML1 | Currency type and valuation view | ||
| 350 | T169P - CTML1 | Currency type and valuation view | ||
| 351 | T169P - CTML2 | Currency type and valuation view | ||
| 352 | T169P - CTML2 | Currency type and valuation view | ||
| 353 | T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | ||
| 354 | T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | ||
| 355 | T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | ||
| 356 | T169P - KDML1 | Treatment of Exchange Rate Differences in First ML Currency | ||
| 357 | T169P - KDML1 | Treatment of Exchange Rate Differences in First ML Currency | ||
| 358 | T169P - KDML2 | Treatment of Exchange Rate Differences in Second ML Currency | ||
| 359 | T169P - KDML2 | Treatment of Exchange Rate Differences in Second ML Currency | ||
| 360 | T169P - MANDT | Client | ||
| 361 | T169P - MANDT | Client | ||
| 362 | VM07M - AWEWR | Value of goods received in local currency | ||
| 363 | VM07M - AWEWR | Value of goods received in local currency | ||
| 364 | VM07M - AWEWR | Value of goods received in local currency | ||
| 365 | VM07M - AWEWR | Value of goods received in local currency | ||
| 366 | VM07M - AWEWR | Value of goods received in local currency | ||
| 367 | VM07M - AWEWW | Value of goods received in foreign currency | ||
| 368 | VM07M - AWEWW | Value of goods received in foreign currency | ||
| 369 | VM07M - AWEWW | Value of goods received in foreign currency | ||
| 370 | VM07M - AWEWW | Value of goods received in foreign currency | ||
| 371 | VM07M - AWEWW | Value of goods received in foreign currency | ||
| 372 | VM07M - MONAT | Fiscal period | ||
| 373 | VM07M - PSTYP | Item category in purchasing document | ||
| 374 | VM07M - PSTYP | Item category in purchasing document | ||
| 375 | VM07M - PSTYP | Item category in purchasing document | ||
| 376 | VM07M - PSTYP | Item category in purchasing document | ||
| 377 | VM07M - RETPO | Returns Item | ||
| 378 | VM07M - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 379 | VM07M - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 380 | VM07M - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 381 | VM07M - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 382 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 383 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 384 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 385 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 386 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 387 | ZCXCB - BEWTP | Purchase Order History Category | ||
| 388 | ZCXCB - CURTP | Currency type and valuation view | ||
| 389 | ZCXCB - DMBTR | Amount in local currency | ||
| 390 | ZCXCB - SHKZG | Debit/Credit Indicator | ||
| 391 | ZCXCB - STUNR | Level Number | ||
| 392 | ZCXCB - VORSL | Transaction/event key for account determination | ||
| 393 | ZCXCB - XAUTO | Item automatically created | ||
| 394 | ZCXCB - ZAEHK | Condition counter | ||
| 395 | ZCXCM - BUZID | Identification of the Line Item | ||
| 396 | ZCXCM - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | ||
| 397 | ZCXCM - CURTP | Currency type and valuation view | ||
| 398 | ZCXCM - DMBTR | Amount in local currency | ||
| 399 | ZCXCM - LBBTR | Value of mat. to be provided in local currency | ||
| 400 | ZCXCM - SHKZG | Debit/Credit Indicator | ||
| 401 | ZCXCM - VORSL | Transaction/event key for account determination |