Table/Structure Field list used by SAP ABAP Class CL_MMIM_MAA_2 (Central Class for Valuated Multiple Account Assgmt MM-IM 2)
SAP ABAP Class
CL_MMIM_MAA_2 (Central Class for Valuated Multiple Account Assgmt MM-IM 2) is using
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCOUNTING - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | ||
| 2 | ACCOUNTING - ABLAD | Unloading Point | ||
| 3 | ACCOUNTING - ABLAD | Unloading Point | ||
| 4 | ACCOUNTING - ANLN1 | Main Asset Number | ||
| 5 | ACCOUNTING - ANLN2 | Asset Subnumber | ||
| 6 | ACCOUNTING - AUFPL_ORD | Routing number of operations in the order | ||
| 7 | ACCOUNTING - BEKKN | Number of PO Account Assignment | ||
| 8 | ACCOUNTING - BPBMG | Purchase order quantity in order price unit | ||
| 9 | ACCOUNTING - BPBMG | Purchase order quantity in order price unit | ||
| 10 | ACCOUNTING - BPBMG | Purchase order quantity in order price unit | ||
| 11 | ACCOUNTING - BPBMG | Purchase order quantity in order price unit | ||
| 12 | ACCOUNTING - BPBMG | Purchase order quantity in order price unit | ||
| 13 | ACCOUNTING - BPBMG | Purchase order quantity in order price unit | ||
| 14 | ACCOUNTING - BPBMG | Purchase order quantity in order price unit | ||
| 15 | ACCOUNTING - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | ||
| 16 | ACCOUNTING - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | ||
| 17 | ACCOUNTING - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | ||
| 18 | ACCOUNTING - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | ||
| 19 | ACCOUNTING - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | ||
| 20 | ACCOUNTING - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | ||
| 21 | ACCOUNTING - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | ||
| 22 | ACCOUNTING - BPREM | Invoice receipt quantity in order price unit | ||
| 23 | ACCOUNTING - BPREM | Invoice receipt quantity in order price unit | ||
| 24 | ACCOUNTING - BPREM | Invoice receipt quantity in order price unit | ||
| 25 | ACCOUNTING - BPREM | Invoice receipt quantity in order price unit | ||
| 26 | ACCOUNTING - BPREM | Invoice receipt quantity in order price unit | ||
| 27 | ACCOUNTING - BPREM_F | Invoice Quantity in OPU (Floating Point) | ||
| 28 | ACCOUNTING - BPREM_F | Invoice Quantity in OPU (Floating Point) | ||
| 29 | ACCOUNTING - BPREM_F | Invoice Quantity in OPU (Floating Point) | ||
| 30 | ACCOUNTING - BPREM_F | Invoice Quantity in OPU (Floating Point) | ||
| 31 | ACCOUNTING - BPREM_F | Invoice Quantity in OPU (Floating Point) | ||
| 32 | ACCOUNTING - BPWEM | Goods receipt quantity in order unit | ||
| 33 | ACCOUNTING - BPWEM | Goods receipt quantity in order unit | ||
| 34 | ACCOUNTING - BPWEM | Goods receipt quantity in order unit | ||
| 35 | ACCOUNTING - BPWEM | Goods receipt quantity in order unit | ||
| 36 | ACCOUNTING - BPWEM | Goods receipt quantity in order unit | ||
| 37 | ACCOUNTING - BPWEM | Goods receipt quantity in order unit | ||
| 38 | ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | ||
| 39 | ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | ||
| 40 | ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | ||
| 41 | ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | ||
| 42 | ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | ||
| 43 | ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | ||
| 44 | ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | ||
| 45 | ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | ||
| 46 | ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | ||
| 47 | ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | ||
| 48 | ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | ||
| 49 | ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | ||
| 50 | ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | ||
| 51 | ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | ||
| 52 | ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | ||
| 53 | ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | ||
| 54 | ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | ||
| 55 | ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | ||
| 56 | ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | ||
| 57 | ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | ||
| 58 | ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | ||
| 59 | ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | ||
| 60 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 61 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 62 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 63 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 64 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 65 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 66 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 67 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 68 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 69 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 70 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 71 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 72 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 73 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 74 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 75 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 76 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 77 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 78 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 79 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 80 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 81 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 82 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 83 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 84 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 85 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 86 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 87 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 88 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 89 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 90 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 91 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 92 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 93 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 94 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 95 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 96 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 97 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 98 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 99 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 100 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 101 | ACCOUNTING - GSBER | Business Area | ||
| 102 | ACCOUNTING - GSBER | Business Area | ||
| 103 | ACCOUNTING - INTROW | Line Number of Service | ||
| 104 | ACCOUNTING - KZBRB | Gross requirements indicator | ||
| 105 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 106 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 107 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 108 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 109 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 110 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 111 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 112 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 113 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 114 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 115 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 116 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 117 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 118 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 119 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 120 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 121 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 122 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 123 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 124 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 125 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 126 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 127 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 128 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 129 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 130 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 131 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 132 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 133 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 134 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 135 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 136 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 137 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 138 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 139 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 140 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 141 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 142 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 143 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 144 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 145 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 146 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 147 | ACCOUNTING - PACKNO | Package Number of Service | ||
| 148 | ACCOUNTING - PRCTR | Profit Center | ||
| 149 | ACCOUNTING - PRCTR | Profit Center | ||
| 150 | ACCOUNTING - REMNG | Quantity invoiced | ||
| 151 | ACCOUNTING - REMNG | Quantity invoiced | ||
| 152 | ACCOUNTING - REMNG | Quantity invoiced | ||
| 153 | ACCOUNTING - REMNG | Quantity invoiced | ||
| 154 | ACCOUNTING - REMNG | Quantity invoiced | ||
| 155 | ACCOUNTING - REMNG | Quantity invoiced | ||
| 156 | ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | ||
| 157 | ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | ||
| 158 | ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | ||
| 159 | ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | ||
| 160 | ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | ||
| 161 | ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | ||
| 162 | ACCOUNTING - SAKTO | G/L Account Number | ||
| 163 | ACCOUNTING - SAKTO | G/L Account Number | ||
| 164 | ACCOUNTING - SAKTO | G/L Account Number | ||
| 165 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 166 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 167 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 168 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 169 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 170 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 171 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 172 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 173 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 174 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 175 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 176 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 177 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 178 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 179 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 180 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 181 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 182 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 183 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 184 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 185 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 186 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 187 | ACCOUNTING - STUNR | Level Number | ||
| 188 | ACCOUNTING - STUNR | Level Number | ||
| 189 | ACCOUNTING - STUNR | Level Number | ||
| 190 | ACCOUNTING - STUNR | Level Number | ||
| 191 | ACCOUNTING - STUNR | Level Number | ||
| 192 | ACCOUNTING - STUNR | Level Number | ||
| 193 | ACCOUNTING - STUNR | Level Number | ||
| 194 | ACCOUNTING - STUNR | Level Number | ||
| 195 | ACCOUNTING - STUNR | Level Number | ||
| 196 | ACCOUNTING - VBELN | Sales and Distribution Document Number | ||
| 197 | ACCOUNTING - VBELP | Sales Document Item | ||
| 198 | ACCOUNTING - WEMNG | Quantity of goods received | ||
| 199 | ACCOUNTING - WEMNG | Quantity of goods received | ||
| 200 | ACCOUNTING - WEMNG | Quantity of goods received | ||
| 201 | ACCOUNTING - WEMNG | Quantity of goods received | ||
| 202 | ACCOUNTING - WEMNG | Quantity of goods received | ||
| 203 | ACCOUNTING - WEMNG | Quantity of goods received | ||
| 204 | ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | ||
| 205 | ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | ||
| 206 | ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | ||
| 207 | ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | ||
| 208 | ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | ||
| 209 | ACCOUNTING - WEMPF | Goods recipient | ||
| 210 | ACCOUNTING - WEMPF | Goods recipient | ||
| 211 | ACCOUNTING - ZAEHK | Condition counter | ||
| 212 | ACCOUNTING - ZAEHK | Condition counter | ||
| 213 | ACCOUNTING - ZAEHK | Condition counter | ||
| 214 | ACCOUNTING - ZAEHK | Condition counter | ||
| 215 | ACCOUNTING - ZAEHK | Condition counter | ||
| 216 | ACCOUNTING - ZAEHK | Condition counter | ||
| 217 | ACCOUNTING - ZAEHK | Condition counter | ||
| 218 | ACCOUNTING - ZAEHK | Condition counter | ||
| 219 | ACCOUNTING - ZAEHK | Condition counter | ||
| 220 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 221 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 222 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 223 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 224 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 225 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 226 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 227 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 228 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 229 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 230 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 231 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 232 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 233 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 234 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 235 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 236 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 237 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 238 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 239 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 240 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 241 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 242 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 243 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 244 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 245 | ACCOUNTING - AA_FINAL_QTY | Final Account Assignment Quantity | ||
| 246 | ACCOUNTING_BADI - EBELN | Purchasing Document Number | ||
| 247 | ACCOUNTING_BADI - EBELP | Item Number of Purchasing Document | ||
| 248 | ACCOUNTING_BADI - LINE_ID | Unique identification of document line | ||
| 249 | ACCOUNTING_BADI - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 250 | ACCOUNTING_BADI - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 251 | ACCOUNTING_BADI - ZEKKN | Sequential Number of Account Assignment | ||
| 252 | ACCOUNTING_BADI - ZEKKN | Sequential Number of Account Assignment | ||
| 253 | ACCOUNTING_CR - REWRT | Invoice value in local currency | ||
| 254 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 255 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 256 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 257 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 258 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 259 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 260 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 261 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 262 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 263 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 264 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 265 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 266 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 267 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 268 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 269 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 270 | ACCOUNTING_CR - WEWRT | Value of goods received in local currency | ||
| 271 | ACCOUNTING_CR - WEWRT | Value of goods received in local currency | ||
| 272 | ACCOUNTING_CR - WEWRT | Value of goods received in local currency | ||
| 273 | ACCOUNTING_CR - WEWRT | Value of goods received in local currency | ||
| 274 | ACCOUNTING_CR - WEWRT | Value of goods received in local currency | ||
| 275 | ACCOUNTING_CR - WAERS | Currency Key | ||
| 276 | ACCOUNTING_CR - STUNR | Level Number | ||
| 277 | ACCOUNTING_CR - STUNR | Level Number | ||
| 278 | ACCOUNTING_CR - STUNR | Level Number | ||
| 279 | ACCOUNTING_CR - STUNR | Level Number | ||
| 280 | ACCOUNTING_CR - STUNR | Level Number | ||
| 281 | ACCOUNTING_CR - STUNR | Level Number | ||
| 282 | ACCOUNTING_CR - STUNR | Level Number | ||
| 283 | ACCOUNTING_CR - REWRT | Invoice value in local currency | ||
| 284 | ACCOUNTING_CR - REWRT | Invoice value in local currency | ||
| 285 | ACCOUNTING_CR - REWRT | Invoice value in local currency | ||
| 286 | ACCOUNTING_CR - REWRT | Invoice value in local currency | ||
| 287 | ACCOUNTING_CR - REWRT | Invoice value in local currency | ||
| 288 | ACCOUNTING_CR - NETWR | Net Value in Document Currency | ||
| 289 | ACCOUNTING_CR - NETWR | Net Value in Document Currency | ||
| 290 | ACCOUNTING_CR - NETWR | Net Value in Document Currency | ||
| 291 | ACCOUNTING_CR - NETWR | Net Value in Document Currency | ||
| 292 | ACCOUNTING_CR - NETWR | Net Value in Document Currency | ||
| 293 | ACCOUNTING_CR - NETWR | Net Value in Document Currency | ||
| 294 | ACCOUNTING_CR - NETWR | Net Value in Document Currency | ||
| 295 | ACCOUNTING_CR - LINE_ID | Unique identification of document line | ||
| 296 | ACCOUNTING_CR - LINE_ID | Unique identification of document line | ||
| 297 | ACCOUNTING_CR - LINE_ID | Unique identification of document line | ||
| 298 | ACCOUNTING_CR - LINE_ID | Unique identification of document line | ||
| 299 | ACCOUNTING_CR - LFPOS | Item of a reference document | ||
| 300 | ACCOUNTING_CR - LFPOS | Item of a reference document | ||
| 301 | ACCOUNTING_CR - LFPOS | Item of a reference document | ||
| 302 | ACCOUNTING_CR - LFPOS | Item of a reference document | ||
| 303 | ACCOUNTING_CR - LFPOS | Item of a reference document | ||
| 304 | ACCOUNTING_CR - LFPOS | Item of a reference document | ||
| 305 | ACCOUNTING_CR - LFPOS | Item of a reference document | ||
| 306 | ACCOUNTING_CR - LFPOS | Item of a reference document | ||
| 307 | ACCOUNTING_CR - LFBNR | Document number of a reference document | ||
| 308 | ACCOUNTING_CR - LFBNR | Document number of a reference document | ||
| 309 | ACCOUNTING_CR - LFBNR | Document number of a reference document | ||
| 310 | ACCOUNTING_CR - LFBNR | Document number of a reference document | ||
| 311 | ACCOUNTING_CR - LFBNR | Document number of a reference document | ||
| 312 | ACCOUNTING_CR - LFBNR | Document number of a reference document | ||
| 313 | ACCOUNTING_CR - LFBNR | Document number of a reference document | ||
| 314 | ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 315 | ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 316 | ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 317 | ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 318 | ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 319 | ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 320 | ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 321 | ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 322 | ACCOUNTING_CR - KUDIF_IR | Exchange Rate Difference Amount | ||
| 323 | ACCOUNTING_CR - KUDIF_IR | Exchange Rate Difference Amount | ||
| 324 | ACCOUNTING_CR - KUDIF_IR | Exchange Rate Difference Amount | ||
| 325 | ACCOUNTING_CR - KUDIF_IR | Exchange Rate Difference Amount | ||
| 326 | ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | ||
| 327 | ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | ||
| 328 | ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | ||
| 329 | ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | ||
| 330 | ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | ||
| 331 | ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | ||
| 332 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 333 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 334 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 335 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 336 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 337 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 338 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 339 | ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | ||
| 340 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 341 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 342 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 343 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 344 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 345 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 346 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 347 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 348 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 349 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 350 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 351 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 352 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 353 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 354 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 355 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 356 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 357 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 358 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 359 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 360 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 361 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 362 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 363 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 364 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 365 | ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | ||
| 366 | ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | ||
| 367 | ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | ||
| 368 | ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | ||
| 369 | ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | ||
| 370 | ACCOUNTING_CR - LFBNR | Document number of a reference document | ||
| 371 | BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | ||
| 372 | BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | ||
| 373 | BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | ||
| 374 | BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | ||
| 375 | BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | ||
| 376 | BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | ||
| 377 | BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | ||
| 378 | BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | ||
| 379 | BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | ||
| 380 | BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | ||
| 381 | BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | ||
| 382 | BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | ||
| 383 | BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | ||
| 384 | BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | ||
| 385 | BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | ||
| 386 | BAPI2017_GM_SERIALNUMBER - UII | BAPI2017_GM_SERIALNUMBER-UII | ||
| 387 | BAPI2017_GM_SERIALNUMBER - UII | BAPI2017_GM_SERIALNUMBER-UII | ||
| 388 | BAPI2017_GM_SERIALNUMBER - UII | BAPI2017_GM_SERIALNUMBER-UII | ||
| 389 | BAPI2017_GM_SERIALNUMBER - UII | BAPI2017_GM_SERIALNUMBER-UII | ||
| 390 | BAPI2017_GM_SERIALNUMBER - UII | BAPI2017_GM_SERIALNUMBER-UII | ||
| 391 | BAPIRET2 - MESSAGE | Message Text | ||
| 392 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 393 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 394 | BAPIRET2 - ROW | Lines in parameter | ||
| 395 | BAPIRET2 - ROW | Lines in parameter | ||
| 396 | BAPIRET2 - NUMBER | Message Number | ||
| 397 | BAPIRET2 - NUMBER | Message Number | ||
| 398 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 399 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 400 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 401 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 402 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 403 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 404 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 405 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 406 | BAPIRET2 - MESSAGE | Message Text | ||
| 407 | BAPIRET2 - MESSAGE | Message Text | ||
| 408 | BAPIRET2 - MESSAGE | Message Text | ||
| 409 | BAPIRET2 - MESSAGE | Message Text | ||
| 410 | BAPIRET2 - MESSAGE | Message Text | ||
| 411 | BAPIRET2 - MESSAGE | Message Text | ||
| 412 | BAPIRET2 - MESSAGE | Message Text | ||
| 413 | BAPIRET2 - MESSAGE | Message Text | ||
| 414 | BAPIRET2 - MESSAGE | Message Text | ||
| 415 | BAPIRET2 - MESSAGE | Message Text | ||
| 416 | BAPIRET2 - MESSAGE | Message Text | ||
| 417 | BAPIRET2 - MESSAGE | Message Text | ||
| 418 | BAPIRET2 - MESSAGE | Message Text | ||
| 419 | BAPIRET2 - MESSAGE | Message Text | ||
| 420 | BAPIRET2 - MESSAGE | Message Text | ||
| 421 | BAPIRET2 - MESSAGE | Message Text | ||
| 422 | BAPIRET2 - MESSAGE | Message Text | ||
| 423 | BAPIRET2 - MESSAGE | Message Text | ||
| 424 | BAPIRET2 - MESSAGE | Message Text | ||
| 425 | BAPIRET2 - MESSAGE | Message Text | ||
| 426 | BAPIRET2 - MESSAGE | Message Text | ||
| 427 | BAPIRET2 - MESSAGE | Message Text | ||
| 428 | BAPIRET2 - MESSAGE | Message Text | ||
| 429 | BAPIRET2 - MESSAGE | Message Text | ||
| 430 | BAPIRET2 - MESSAGE | Message Text | ||
| 431 | BAPIRET2 - MESSAGE | Message Text | ||
| 432 | BAPIRET2 - MESSAGE | Message Text | ||
| 433 | BAPIRET2 - MESSAGE | Message Text | ||
| 434 | BAPIRET2 - ID | Message Class | ||
| 435 | BAPIRET2 - ID | Message Class | ||
| 436 | BAPIRET2 - MESSAGE | Message Text | ||
| 437 | BAPIRET2 - MESSAGE | Message Text | ||
| 438 | BAPIRET2 - MESSAGE | Message Text | ||
| 439 | BAPIRET2 - MESSAGE | Message Text | ||
| 440 | BAPIRET2 - MESSAGE | Message Text | ||
| 441 | BAPIRET2 - MESSAGE | Message Text | ||
| 442 | BAPIRET2 - MESSAGE | Message Text | ||
| 443 | BAPIRET2 - MESSAGE | Message Text | ||
| 444 | BAPIRET2 - MESSAGE | Message Text | ||
| 445 | BAPIRET2 - MESSAGE | Message Text | ||
| 446 | BAPIRET2 - MESSAGE | Message Text | ||
| 447 | BAPIRET2 - MESSAGE | Message Text | ||
| 448 | BAPIRET2 - MESSAGE | Message Text | ||
| 449 | BAPIRET2 - MESSAGE | Message Text | ||
| 450 | BAPIRET2 - MESSAGE | Message Text | ||
| 451 | BAPIRET2 - MESSAGE | Message Text | ||
| 452 | BAPIRET2 - MESSAGE | Message Text | ||
| 453 | BAPIRET2 - MESSAGE | Message Text | ||
| 454 | BAPIRET2 - MESSAGE | Message Text | ||
| 455 | BAPIRET2 - MESSAGE | Message Text | ||
| 456 | BAPIRET2 - MESSAGE | Message Text | ||
| 457 | BAPIRET2 - MESSAGE | Message Text | ||
| 458 | BAPIRET2 - MESSAGE | Message Text | ||
| 459 | BAPIRET2 - MESSAGE | Message Text | ||
| 460 | BAPIRET2 - MESSAGE | Message Text | ||
| 461 | BAPIRET2 - MESSAGE | Message Text | ||
| 462 | BAPIRET2 - MESSAGE | Message Text | ||
| 463 | BAPIRET2 - MESSAGE | Message Text | ||
| 464 | BAPIRET2 - MESSAGE | Message Text | ||
| 465 | BAPIRET2 - MESSAGE | Message Text | ||
| 466 | BAPIRET2 - MESSAGE | Message Text | ||
| 467 | BAPIRET2 - MESSAGE | Message Text | ||
| 468 | BAPIRET2 - MESSAGE | Message Text | ||
| 469 | BAPIRET2 - MESSAGE | Message Text | ||
| 470 | BAPIRET2 - MESSAGE | Message Text | ||
| 471 | BAPIRET2 - MESSAGE | Message Text | ||
| 472 | BAPIRET2 - MESSAGE | Message Text | ||
| 473 | BAPIRET2 - MESSAGE | Message Text | ||
| 474 | CKI_EKBECR - KUDIF | Exchange Rate Difference Amount | ||
| 475 | CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 476 | CKI_EKBECR - EBELP | Item Number of Purchasing Document | ||
| 477 | CKI_EKBECR - CURTP | Currency type and valuation view | ||
| 478 | CKI_EKBECR - BUZEI | Item in material document | ||
| 479 | CKI_EKBECR - EBELN | Purchasing Document Number | ||
| 480 | CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | ||
| 481 | CKI_EKBECR_NON_KEY - KUDIF | Exchange Rate Difference Amount | ||
| 482 | CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 483 | CKI_EKBZCR - GJAHR | Fiscal Year | ||
| 484 | CKI_EKBZCR - KUDIF | Exchange Rate Difference Amount | ||
| 485 | CKI_EKBZCR - KUDIF | Exchange Rate Difference Amount | ||
| 486 | CKI_EKBZCR - KUDIF | Exchange Rate Difference Amount | ||
| 487 | CKI_EKBZCR - MANDT | Client | ||
| 488 | CKI_EKBZCR - EBELN | Purchasing Document Number | ||
| 489 | CKI_EKBZCR - REEWR | Invoice Value Entered (in Local Currency) | ||
| 490 | CKI_EKBZCR - STUNR | Level Number | ||
| 491 | CKI_EKBZCR - STUNR | Level Number | ||
| 492 | CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 493 | CKI_EKBZCR - ZAEHK | Condition counter | ||
| 494 | CKI_EKBZCR - ZAEHK | Condition counter | ||
| 495 | CKI_EKBZCR - ZAEHK | Condition counter | ||
| 496 | CKI_EKBZCR - ZAEHK | Condition counter | ||
| 497 | CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | ||
| 498 | CKI_EKBZCR - STUNR | Level Number | ||
| 499 | CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | ||
| 500 | CKI_EKBZCR - STUNR | Level Number |