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
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |