Table/Structure Field list used by SAP ABAP Class CL_REEX_ACC_SYSTEM_FI (Interface for Reading Costs (Standard Implementation))
SAP ABAP Class
CL_REEX_ACC_SYSTEM_FI (Interface for Reading Costs (Standard Implementation)) is using
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWORG | Reference organisational units | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD - AWREF | Reference document number | ||
| 4 | ACCHD - AWREF | Reference document number | ||
| 5 | ACCHD - AWREF | Reference document number | ||
| 6 | ACCHD - AWORG | Reference organisational units | ||
| 7 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 8 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 9 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 10 | ACCHD_KEY - AWREF | Reference document number | ||
| 11 | ACCHD_KEY - AWREF | Reference document number | ||
| 12 | ACCHD_KEY - AWREF | Reference document number | ||
| 13 | AUFKV - AUFNR | Order Number | ||
| 14 | AUFKV - AUFNR | Order Number | ||
| 15 | BAL_S_MSG - MSGID | Message Class | ||
| 16 | BAL_S_MSG - MSGNO | Message Number | ||
| 17 | BAL_S_MSG - MSGTY | Message Type | ||
| 18 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 19 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 20 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 21 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 22 | BAPI3006_2 - LONG_TEXT | G/L Account Long Text | ||
| 23 | BAPIACAP09 - ALLOC_NMBR | Assignment Number | ||
| 24 | BAPIACAP09 - BANK_ID | Short key for a house bank | ||
| 25 | BAPIACAP09 - BLINE_DATE | Baseline Date For Due Date Calculation | ||
| 26 | BAPIACAP09 - BUSINESSPLACE | Stores | ||
| 27 | BAPIACAP09 - BUS_AREA | Business Area | ||
| 28 | BAPIACAP09 - COMP_CODE | Company Code | ||
| 29 | BAPIACAP09 - GL_ACCOUNT | General Ledger Account | ||
| 30 | BAPIACAP09 - HOUSEBANKACCTID | ID for account details | ||
| 31 | BAPIACAP09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 32 | BAPIACAP09 - ITEM_TEXT | Item Text | ||
| 33 | BAPIACAP09 - PARTNER_BK | Partner bank type | ||
| 34 | BAPIACAP09 - PMNTTRMS | Terms of Payment Key | ||
| 35 | BAPIACAP09 - PMNT_BLOCK | Payment block key | ||
| 36 | BAPIACAP09 - PROFIT_CTR | Profit Center | ||
| 37 | BAPIACAP09 - PYMT_METH | Payment method | ||
| 38 | BAPIACAP09 - SECTIONCODE | Section Code | ||
| 39 | BAPIACAP09 - SP_GL_IND | Special G/L Indicator | ||
| 40 | BAPIACAP09 - TAXJURCODE | Tax Jurisdiction | ||
| 41 | BAPIACAP09 - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 42 | BAPIACAR09 - ALLOC_NMBR | Assignment Number | ||
| 43 | BAPIACAR09 - BANK_ID | Short key for a house bank | ||
| 44 | BAPIACAR09 - BLINE_DATE | Baseline Date For Due Date Calculation | ||
| 45 | BAPIACAR09 - BUSINESSPLACE | Stores | ||
| 46 | BAPIACAR09 - BUS_AREA | Business Area | ||
| 47 | BAPIACAR09 - COMP_CODE | Company Code | ||
| 48 | BAPIACAR09 - CUSTOMER | Customer Number | ||
| 49 | BAPIACAR09 - DUNN_AREA | Dunning Area | ||
| 50 | BAPIACAR09 - DUNN_BLOCK | Dunning block | ||
| 51 | BAPIACAR09 - DUNN_KEY | Dunning keys | ||
| 52 | BAPIACAR09 - GL_ACCOUNT | General Ledger Account | ||
| 53 | BAPIACAR09 - HOUSEBANKACCTID | ID for account details | ||
| 54 | BAPIACAR09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 55 | BAPIACAR09 - ITEM_TEXT | Item Text | ||
| 56 | BAPIACAR09 - PARTNER_BK | Partner bank type | ||
| 57 | BAPIACAR09 - PMNTTRMS | Terms of Payment Key | ||
| 58 | BAPIACAR09 - PMNT_BLOCK | Payment block key | ||
| 59 | BAPIACAR09 - PROFIT_CTR | Profit Center | ||
| 60 | BAPIACAR09 - PYMT_METH | Payment method | ||
| 61 | BAPIACAR09 - SECTIONCODE | Section Code | ||
| 62 | BAPIACAR09 - SP_GL_IND | Special G/L Indicator | ||
| 63 | BAPIACAR09 - TAXJURCODE | Tax Jurisdiction | ||
| 64 | BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | ||
| 65 | BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 66 | BAPIACGL09 - ALLOC_NMBR | Assignment Number | ||
| 67 | BAPIACGL09 - BUS_AREA | Business Area | ||
| 68 | BAPIACGL09 - CMMT_ITEM | Commitment Item | ||
| 69 | BAPIACGL09 - COMP_CODE | Company Code | ||
| 70 | BAPIACGL09 - COSTCENTER | Cost Center | ||
| 71 | BAPIACGL09 - FUNC_AREA_LONG | Functional Area | ||
| 72 | BAPIACGL09 - FUND | Fund | ||
| 73 | BAPIACGL09 - FUNDS_CTR | Funds Center | ||
| 74 | BAPIACGL09 - GL_ACCOUNT | General Ledger Account | ||
| 75 | BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 76 | BAPIACGL09 - ITEM_TEXT | Item Text | ||
| 77 | BAPIACGL09 - ORDERID | Order Number | ||
| 78 | BAPIACGL09 - PART_PRCTR | Partner Profit Center | ||
| 79 | BAPIACGL09 - PROFIT_CTR | Profit Center | ||
| 80 | BAPIACGL09 - TAXJURCODE | Tax Jurisdiction | ||
| 81 | BAPIACGL09 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 82 | BAPIACHE01 - OBJ_KEY | Object key | ||
| 83 | BAPIACHE01 - OBJ_SYS | Logical system of source document | ||
| 84 | BAPIACHE01 - OBJ_TYPE | Reference procedure | ||
| 85 | BAPIACHE09 - AC_DOC_NO | Accounting Document Number | ||
| 86 | BAPIACHE09 - BUS_ACT | Business Transaction | ||
| 87 | BAPIACHE09 - COMP_CODE | Company Code | ||
| 88 | BAPIACHE09 - COMP_CODE | Company Code | ||
| 89 | BAPIACHE09 - DOC_DATE | Document Date in Document | ||
| 90 | BAPIACHE09 - DOC_TYPE | Document type | ||
| 91 | BAPIACHE09 - FISC_YEAR | Fiscal Year | ||
| 92 | BAPIACHE09 - FIS_PERIOD | Fiscal period | ||
| 93 | BAPIACHE09 - HEADER_TXT | Document Header Text | ||
| 94 | BAPIACHE09 - OBJ_KEY | Object key | ||
| 95 | BAPIACHE09 - OBJ_KEY | Object key | ||
| 96 | BAPIACHE09 - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | ||
| 97 | BAPIACHE09 - OBJ_SYS | Logical system of source document | ||
| 98 | BAPIACHE09 - OBJ_TYPE | Reference procedure | ||
| 99 | BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | ||
| 100 | BAPIACHE09 - REASON_REV | Reason for reversal | ||
| 101 | BAPIACHE09 - REF_DOC_NO | Reference Document Number | ||
| 102 | BAPIACHE09 - TRANS_DATE | Translation date | ||
| 103 | BAPIACHE09 - USERNAME | User name | ||
| 104 | BAPIACHE09 - VATDATE | Tax Reporting Date | ||
| 105 | BAPIACRE09 - BUILDING | Building Number | ||
| 106 | BAPIACRE09 - BUSINESS_ENTITY | Business Entity Number | ||
| 107 | BAPIACRE09 - CONTRACT_NO | Contract Number | ||
| 108 | BAPIACRE09 - CORR_ITEM | Correction item number | ||
| 109 | BAPIACRE09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 110 | BAPIACRE09 - PROPERTY | Land Number for BE | ||
| 111 | BAPIACRE09 - REF_DATE | Reference date for settlement | ||
| 112 | BAPIACRE09 - RENTAL_OBJECT | Number of Rental Object | ||
| 113 | BAPIACRE09 - SERV_CHARGE_KEY | Service Charge Key | ||
| 114 | BAPIACRE09 - SETTLEMENT_UNIT | Settlement Unit | ||
| 115 | BAPIACTX09 - GL_ACCOUNT | General Ledger Account | ||
| 116 | BAPIACTX09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 117 | BAPIRET2 - ID | Message Class | ||
| 118 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 119 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 120 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 121 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 122 | BAPIRET2 - NUMBER | Message Number | ||
| 123 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 124 | BKPF - AWKEY | Object key | ||
| 125 | BKPF - AWKEY | Object key | ||
| 126 | BKPF - AWKEY | Object key | ||
| 127 | BKPF - AWKEY | Object key | ||
| 128 | BKPF - AWKEY | Object key | ||
| 129 | BKPF - AWSYS | Logical System | ||
| 130 | BKPF - AWTYP | Reference procedure | ||
| 131 | BKPF - AWTYP | Reference procedure | ||
| 132 | BKPF - AWTYP | Reference procedure | ||
| 133 | BKPF - BELNR | Accounting Document Number | ||
| 134 | BKPF - BELNR | Accounting Document Number | ||
| 135 | BKPF - BELNR | Accounting Document Number | ||
| 136 | BKPF - BELNR | Accounting Document Number | ||
| 137 | BKPF - BKTXT | Document Header Text | ||
| 138 | BKPF - BKTXT | Document Header Text | ||
| 139 | BKPF - BLART | Document type | ||
| 140 | BKPF - BLDAT | Document Date in Document | ||
| 141 | BKPF - BLDAT | Document Date in Document | ||
| 142 | BKPF - BUDAT | Posting Date in the Document | ||
| 143 | BKPF - BUDAT | Posting Date in the Document | ||
| 144 | BKPF - BUKRS | Company Code | ||
| 145 | BKPF - BUKRS | Company Code | ||
| 146 | BKPF - BUKRS | Company Code | ||
| 147 | BKPF - CPUDT | Accounting document entry date | ||
| 148 | BKPF - CPUTM | Time of data entry | ||
| 149 | BKPF - GJAHR | Fiscal Year | ||
| 150 | BKPF - GJAHR | Fiscal Year | ||
| 151 | BKPF - GJAHR | Fiscal Year | ||
| 152 | BKPF - GLVOR | Business Transaction | ||
| 153 | BKPF - KURSF | Exchange rate | ||
| 154 | BKPF - MONAT | Fiscal period | ||
| 155 | BKPF - MONAT | Fiscal period | ||
| 156 | BKPF - STBLG | Reverse Document Number | ||
| 157 | BKPF - STBLG | Reverse Document Number | ||
| 158 | BKPF - STGRD | Reason for Reversal | ||
| 159 | BKPF - STJAH | Reverse document fiscal year | ||
| 160 | BKPF - TCODE | Transaction Code | ||
| 161 | BKPF - USNAM | User name | ||
| 162 | BKPF - USNAM | User name | ||
| 163 | BKPF - VATDATE | BKPF-VATDATE | ||
| 164 | BKPF - WAERS | Currency Key | ||
| 165 | BKPF - WAERS | Currency Key | ||
| 166 | BKPF - WWERT | Translation date | ||
| 167 | BKPF - WWERT | Translation date | ||
| 168 | BKPF - XBLNR | Reference Document Number | ||
| 169 | BSEG - AUFNR | Order Number | ||
| 170 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 171 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 172 | BSEG - BELNR | Accounting Document Number | ||
| 173 | BSEG - BELNR | Accounting Document Number | ||
| 174 | BSEG - BUKRS | Company Code | ||
| 175 | BSEG - BUKRS | Company Code | ||
| 176 | BSEG - BUKRS | Company Code | ||
| 177 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 178 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 179 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 180 | BSEG - DABRZ | Reference date for settlement | ||
| 181 | BSEG - DMBTR | Amount in local currency | ||
| 182 | BSEG - GJAHR | Fiscal Year | ||
| 183 | BSEG - GJAHR | Fiscal Year | ||
| 184 | BSEG - GSBER | Business Area | ||
| 185 | BSEG - HKONT | General Ledger Account | ||
| 186 | BSEG - HKONT | General Ledger Account | ||
| 187 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 188 | BSEG - INTRENO | Internal Real Estate Master Data Code | ||
| 189 | BSEG - KOART | Account type | ||
| 190 | BSEG - KOART | Account type | ||
| 191 | BSEG - KOSTL | Cost Center | ||
| 192 | BSEG - KUNNR | Customer Number | ||
| 193 | BSEG - KUNNR | Customer Number | ||
| 194 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 195 | BSEG - MANDT | Client | ||
| 196 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 197 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 198 | BSEG - PPRCT | Partner Profit Center | ||
| 199 | BSEG - PRCTR | Profit Center | ||
| 200 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 201 | BSEG - SGTXT | Item Text | ||
| 202 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 203 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 204 | BSEG - TXJCD | Tax Jurisdiction | ||
| 205 | BSEG - UMSKZ | Special G/L Indicator | ||
| 206 | BSEG - UMSKZ | Special G/L Indicator | ||
| 207 | BSEG - VBEWA | Flow Type | ||
| 208 | BSEG - VBEWA | Flow Type | ||
| 209 | BSEG - VERTN | Contract Number | ||
| 210 | BSEG - WRBTR | Amount in document currency | ||
| 211 | BSEG - WRBTR | Amount in document currency | ||
| 212 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 213 | BSEG - ZLSCH | Payment Method | ||
| 214 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 215 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 216 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 217 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 218 | BSEG_KEY - BUKRS | Company Code | ||
| 219 | BSEG_KEY - BUKRS | Company Code | ||
| 220 | BSEG_KEY - BUKRS | Company Code | ||
| 221 | BSEG_KEY - BUKRS | Company Code | ||
| 222 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 223 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 224 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 225 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 226 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 227 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 228 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 229 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 230 | BSEG_KEY - MANDT | Client | ||
| 231 | BSEG_KEY - MANDT | Client | ||
| 232 | BSEG_KEY - MANDT | Client | ||
| 233 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 234 | BSID - BUKRS | Company Code | ||
| 235 | BSID - KUNNR | Customer Number | ||
| 236 | BSID - VERTN | Contract Number | ||
| 237 | BSID - VERTT | Contract Type | ||
| 238 | BSIK - BUKRS | Company Code | ||
| 239 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 240 | BSIK - VERTN | Contract Number | ||
| 241 | BSIK - VERTT | Contract Type | ||
| 242 | BUT000 - PARTNER | Business Partner Number | ||
| 243 | CEPCT - KTEXT | General Name | ||
| 244 | COBK - AWORG | Reference organisational units | ||
| 245 | COBK - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 246 | COBK - AWSYS | Logical system of source document | ||
| 247 | COBK - AWTYP | Reference procedure | ||
| 248 | COBK - BELNR | Document Number | ||
| 249 | COBK - KOKRS | Controlling Area | ||
| 250 | COBK - REFBK | Company code of FI document | ||
| 251 | COBK - REFBN | Reference Document Number | ||
| 252 | COBK_KEY - BELNR | Document Number | ||
| 253 | COBK_KEY - KOKRS | Controlling Area | ||
| 254 | COBK_KEY - MANDT | Client | ||
| 255 | COBK_ONLY - AWORG | Reference organisational units | ||
| 256 | COBK_ONLY - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 257 | COBK_ONLY - AWSYS | Logical system of source document | ||
| 258 | COBK_ONLY - AWTYP | Reference procedure | ||
| 259 | COBK_ONLY - REFBK | Company code of FI document | ||
| 260 | COBK_ONLY - REFBN | Reference Document Number | ||
| 261 | COBL - RANTYP | Contract Type | ||
| 262 | COEP - BELNR | Document Number | ||
| 263 | COEP - BUZEI | Posting row | ||
| 264 | COEP - DABRZ | Reference date for settlement | ||
| 265 | COEP - GJAHR | Fiscal Year | ||
| 266 | COEP - KOKRS | Controlling Area | ||
| 267 | COEP - KSTAR | Cost Element | ||
| 268 | COEP - MANDT | Client | ||
| 269 | COEP - OBJNR | Object number | ||
| 270 | COEP - PERIO | Period | ||
| 271 | COEP - REFBZ | Posting row of reference document | ||
| 272 | COEP - REFBZ_FI | Posting Item of FI Reference Document | ||
| 273 | COEP - TWAER | Transaction Currency | ||
| 274 | COEP - VERSN | Version | ||
| 275 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 276 | COEP - WOGBTR | Total Value in Object Currency | ||
| 277 | COEP - WRTTP | Value Type | ||
| 278 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 279 | COEP_KEY - BELNR | Document Number | ||
| 280 | COEP_KEY - BUZEI | Posting row | ||
| 281 | COEP_KEY - KOKRS | Controlling Area | ||
| 282 | COEP_KEY - MANDT | Client | ||
| 283 | COEP_ONLY - DABRZ | Reference date for settlement | ||
| 284 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 285 | COEP_ONLY - KSTAR | Cost Element | ||
| 286 | COEP_ONLY - OBJNR | Object number | ||
| 287 | COEP_ONLY - PERIO | Period | ||
| 288 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 289 | COEP_ONLY - REFBZ_FI | Posting Item of FI Reference Document | ||
| 290 | COEP_ONLY - TWAER | Transaction Currency | ||
| 291 | COEP_ONLY - VERSN | Version | ||
| 292 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 293 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 294 | COEP_ONLY - WRTTP | Value Type | ||
| 295 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 296 | COSP - OBJNR | Object number | ||
| 297 | COSPA - KSTAR | Cost Element | ||
| 298 | COSPA - WKG001 | Total Value in Controlling Area Currency | ||
| 299 | COSPA - WKG002 | Total Value in Controlling Area Currency | ||
| 300 | COSPA - WKG003 | Total Value in Controlling Area Currency | ||
| 301 | COSPA - WKG004 | Total Value in Controlling Area Currency | ||
| 302 | COSPA - WKG005 | Total Value in Controlling Area Currency | ||
| 303 | COSPA - WKG006 | Total Value in Controlling Area Currency | ||
| 304 | COSPA - WKG007 | Total Value in Controlling Area Currency | ||
| 305 | COSPA - WKG008 | Total Value in Controlling Area Currency | ||
| 306 | COSPA - WKG009 | Total Value in Controlling Area Currency | ||
| 307 | COSPA - WKG010 | Total Value in Controlling Area Currency | ||
| 308 | COSPA - WKG011 | Total Value in Controlling Area Currency | ||
| 309 | COSPA - WKG012 | Total Value in Controlling Area Currency | ||
| 310 | COSPA - WKG013 | Total Value in Controlling Area Currency | ||
| 311 | COSPA - WKG014 | Total Value in Controlling Area Currency | ||
| 312 | COSPA - WKG015 | Total Value in Controlling Area Currency | ||
| 313 | COSPA - WKG016 | Total Value in Controlling Area Currency | ||
| 314 | COSPA - WOG001 | Total Value in Object Currency | ||
| 315 | COSPA - WOG002 | Total Value in Object Currency | ||
| 316 | COSPA - WOG003 | Total Value in Object Currency | ||
| 317 | COSPA - WOG004 | Total Value in Object Currency | ||
| 318 | COSPA - WOG005 | Total Value in Object Currency | ||
| 319 | COSPA - WOG006 | Total Value in Object Currency | ||
| 320 | COSPA - WOG007 | Total Value in Object Currency | ||
| 321 | COSPA - WOG008 | Total Value in Object Currency | ||
| 322 | COSPA - WOG009 | Total Value in Object Currency | ||
| 323 | COSPA - WOG010 | Total Value in Object Currency | ||
| 324 | COSPA - WOG011 | Total Value in Object Currency | ||
| 325 | COSPA - WOG012 | Total Value in Object Currency | ||
| 326 | COSPA - WOG013 | Total Value in Object Currency | ||
| 327 | COSPA - WOG014 | Total Value in Object Currency | ||
| 328 | COSPA - WOG015 | Total Value in Object Currency | ||
| 329 | COSPA - WOG016 | Total Value in Object Currency | ||
| 330 | COSPA_KEY - KSTAR | Cost Element | ||
| 331 | COSPA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 332 | COSPA_VAL - WKG002 | Total Value in Controlling Area Currency | ||
| 333 | COSPA_VAL - WKG003 | Total Value in Controlling Area Currency | ||
| 334 | COSPA_VAL - WKG004 | Total Value in Controlling Area Currency | ||
| 335 | COSPA_VAL - WKG005 | Total Value in Controlling Area Currency | ||
| 336 | COSPA_VAL - WKG006 | Total Value in Controlling Area Currency | ||
| 337 | COSPA_VAL - WKG007 | Total Value in Controlling Area Currency | ||
| 338 | COSPA_VAL - WKG008 | Total Value in Controlling Area Currency | ||
| 339 | COSPA_VAL - WKG009 | Total Value in Controlling Area Currency | ||
| 340 | COSPA_VAL - WKG010 | Total Value in Controlling Area Currency | ||
| 341 | COSPA_VAL - WKG011 | Total Value in Controlling Area Currency | ||
| 342 | COSPA_VAL - WKG012 | Total Value in Controlling Area Currency | ||
| 343 | COSPA_VAL - WKG013 | Total Value in Controlling Area Currency | ||
| 344 | COSPA_VAL - WKG014 | Total Value in Controlling Area Currency | ||
| 345 | COSPA_VAL - WKG015 | Total Value in Controlling Area Currency | ||
| 346 | COSPA_VAL - WKG016 | Total Value in Controlling Area Currency | ||
| 347 | COSPA_VAL - WOG001 | Total Value in Object Currency | ||
| 348 | COSPA_VAL - WOG002 | Total Value in Object Currency | ||
| 349 | COSPA_VAL - WOG003 | Total Value in Object Currency | ||
| 350 | COSPA_VAL - WOG004 | Total Value in Object Currency | ||
| 351 | COSPA_VAL - WOG005 | Total Value in Object Currency | ||
| 352 | COSPA_VAL - WOG006 | Total Value in Object Currency | ||
| 353 | COSPA_VAL - WOG007 | Total Value in Object Currency | ||
| 354 | COSPA_VAL - WOG008 | Total Value in Object Currency | ||
| 355 | COSPA_VAL - WOG009 | Total Value in Object Currency | ||
| 356 | COSPA_VAL - WOG010 | Total Value in Object Currency | ||
| 357 | COSPA_VAL - WOG011 | Total Value in Object Currency | ||
| 358 | COSPA_VAL - WOG012 | Total Value in Object Currency | ||
| 359 | COSPA_VAL - WOG013 | Total Value in Object Currency | ||
| 360 | COSPA_VAL - WOG014 | Total Value in Object Currency | ||
| 361 | COSPA_VAL - WOG015 | Total Value in Object Currency | ||
| 362 | COSPA_VAL - WOG016 | Total Value in Object Currency | ||
| 363 | COSS - OBJNR | Object number | ||
| 364 | COSSA - KSTAR | Cost Element | ||
| 365 | COSSA - WKG001 | Total Value in Controlling Area Currency | ||
| 366 | COSSA - WKG002 | Total Value in Controlling Area Currency | ||
| 367 | COSSA - WKG003 | Total Value in Controlling Area Currency | ||
| 368 | COSSA - WKG004 | Total Value in Controlling Area Currency | ||
| 369 | COSSA - WKG005 | Total Value in Controlling Area Currency | ||
| 370 | COSSA - WKG006 | Total Value in Controlling Area Currency | ||
| 371 | COSSA - WKG007 | Total Value in Controlling Area Currency | ||
| 372 | COSSA - WKG008 | Total Value in Controlling Area Currency | ||
| 373 | COSSA - WKG009 | Total Value in Controlling Area Currency | ||
| 374 | COSSA - WKG010 | Total Value in Controlling Area Currency | ||
| 375 | COSSA - WKG011 | Total Value in Controlling Area Currency | ||
| 376 | COSSA - WKG012 | Total Value in Controlling Area Currency | ||
| 377 | COSSA - WKG013 | Total Value in Controlling Area Currency | ||
| 378 | COSSA - WKG014 | Total Value in Controlling Area Currency | ||
| 379 | COSSA - WKG015 | Total Value in Controlling Area Currency | ||
| 380 | COSSA - WKG016 | Total Value in Controlling Area Currency | ||
| 381 | COSSA - WOG001 | Total Value in Object Currency | ||
| 382 | COSSA - WOG002 | Total Value in Object Currency | ||
| 383 | COSSA - WOG003 | Total Value in Object Currency | ||
| 384 | COSSA - WOG004 | Total Value in Object Currency | ||
| 385 | COSSA - WOG005 | Total Value in Object Currency | ||
| 386 | COSSA - WOG006 | Total Value in Object Currency | ||
| 387 | COSSA - WOG007 | Total Value in Object Currency | ||
| 388 | COSSA - WOG008 | Total Value in Object Currency | ||
| 389 | COSSA - WOG009 | Total Value in Object Currency | ||
| 390 | COSSA - WOG010 | Total Value in Object Currency | ||
| 391 | COSSA - WOG011 | Total Value in Object Currency | ||
| 392 | COSSA - WOG012 | Total Value in Object Currency | ||
| 393 | COSSA - WOG013 | Total Value in Object Currency | ||
| 394 | COSSA - WOG014 | Total Value in Object Currency | ||
| 395 | COSSA - WOG015 | Total Value in Object Currency | ||
| 396 | COSSA - WOG016 | Total Value in Object Currency | ||
| 397 | COSSA_KEY - KSTAR | Cost Element | ||
| 398 | COSSA_VAL - WOG004 | Total Value in Object Currency | ||
| 399 | COSSA_VAL - WOG016 | Total Value in Object Currency | ||
| 400 | COSSA_VAL - WOG015 | Total Value in Object Currency | ||
| 401 | COSSA_VAL - WOG014 | Total Value in Object Currency | ||
| 402 | COSSA_VAL - WOG013 | Total Value in Object Currency | ||
| 403 | COSSA_VAL - WOG012 | Total Value in Object Currency | ||
| 404 | COSSA_VAL - WOG011 | Total Value in Object Currency | ||
| 405 | COSSA_VAL - WOG010 | Total Value in Object Currency | ||
| 406 | COSSA_VAL - WOG009 | Total Value in Object Currency | ||
| 407 | COSSA_VAL - WOG008 | Total Value in Object Currency | ||
| 408 | COSSA_VAL - WOG007 | Total Value in Object Currency | ||
| 409 | COSSA_VAL - WOG006 | Total Value in Object Currency | ||
| 410 | COSSA_VAL - WOG005 | Total Value in Object Currency | ||
| 411 | COSSA_VAL - WOG003 | Total Value in Object Currency | ||
| 412 | COSSA_VAL - WOG002 | Total Value in Object Currency | ||
| 413 | COSSA_VAL - WOG001 | Total Value in Object Currency | ||
| 414 | COSSA_VAL - WKG015 | Total Value in Controlling Area Currency | ||
| 415 | COSSA_VAL - WKG016 | Total Value in Controlling Area Currency | ||
| 416 | COSSA_VAL - WKG002 | Total Value in Controlling Area Currency | ||
| 417 | COSSA_VAL - WKG003 | Total Value in Controlling Area Currency | ||
| 418 | COSSA_VAL - WKG004 | Total Value in Controlling Area Currency | ||
| 419 | COSSA_VAL - WKG005 | Total Value in Controlling Area Currency | ||
| 420 | COSSA_VAL - WKG006 | Total Value in Controlling Area Currency | ||
| 421 | COSSA_VAL - WKG007 | Total Value in Controlling Area Currency | ||
| 422 | COSSA_VAL - WKG008 | Total Value in Controlling Area Currency | ||
| 423 | COSSA_VAL - WKG010 | Total Value in Controlling Area Currency | ||
| 424 | COSSA_VAL - WKG011 | Total Value in Controlling Area Currency | ||
| 425 | COSSA_VAL - WKG012 | Total Value in Controlling Area Currency | ||
| 426 | COSSA_VAL - WKG013 | Total Value in Controlling Area Currency | ||
| 427 | COSSA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 428 | COSSA_VAL - WKG014 | Total Value in Controlling Area Currency | ||
| 429 | COSSA_VAL - WKG009 | Total Value in Controlling Area Currency | ||
| 430 | CSKS - KOKRS | Controlling Area | ||
| 431 | CSKS - KOKRS | Controlling Area | ||
| 432 | CSKS - KOSTL | Cost Center | ||
| 433 | CSKS - KOSTL | Cost Center | ||
| 434 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 435 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 436 | KNA1 - KUNNR | Customer Number | ||
| 437 | KNA1 - NAME1 | Name 1 | ||
| 438 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 439 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 440 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 441 | KNB5 - GMVDT | Date of the legal dunning proceedings | ||
| 442 | KNB5 - MADAT | Date of Last Dunning Notice | ||
| 443 | KNB5 - MAHNS | Dunning Level | ||
| 444 | KNB5 - MANSP | Dunning block | ||
| 445 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 446 | LFA1 - NAME1 | Name 1 | ||
| 447 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 448 | LFB1 - LNRZE | Head office account number | ||
| 449 | LFB1 - LNRZE | Head office account number | ||
| 450 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 451 | PRPS - PSPNR | WBS Element | ||
| 452 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 453 | REBD_RENTAL_OBJECT - BUKRS | Company Code | ||
| 454 | REBD_RENTAL_OBJECT - SMENR | Number of Rental Object | ||
| 455 | REBD_RENTAL_OBJECT - SWENR | Business Entity Number | ||
| 456 | REBP_OBJREL - PARTNER | Business Partner Number | ||
| 457 | REBP_OBJREL - PARTNER | Business Partner Number | ||
| 458 | REBP_OBJREL - PARTNER | Business Partner Number | ||
| 459 | REBP_OBJREL - PARTNER | Business Partner Number | ||
| 460 | REBP_OBJREL - ROLE | Business Partner: Role | ||
| 461 | REBP_OBJREL - ROLE | Business Partner: Role | ||
| 462 | RECAC_COMPANY_CODE_SETTING - ACCSYSTEM | Definition of Accounting System | ||
| 463 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 464 | RECAMSG - MSGID | Message Class | ||
| 465 | RECAMSG - MSGNO | Message Number | ||
| 466 | RECAMSG - MSGTY | Message Type | ||
| 467 | RECAMSG - MSGV1 | Message Variable | ||
| 468 | RECAMSG - MSGV2 | Message Variable | ||
| 469 | RECAMSG - MSGV3 | Message Variable | ||
| 470 | RECAMSG - MSGV4 | Message Variable | ||
| 471 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 472 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 473 | RECATRACE - TRACEBADI | Trace BAdI Call | ||
| 474 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 475 | RECATRACE - TRACEON | Activate Trace | ||
| 476 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 477 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 478 | RECN_CONTRACT - BUKRS | Company Code | ||
| 479 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 480 | REEXC_ACCOUNT_PROP_FI_REL - ACCPROPID | Key for Account Properties | ||
| 481 | REEXC_ACCOUNT_PROP_FI_REL - ACCPROPID | Key for Account Properties | ||
| 482 | REEXC_ACCOUNT_PROP_FI_REL - CHARTOFACC | Chart of Accounts | ||
| 483 | REEXC_ACCOUNT_PROP_FI_REL - CHARTOFACC | Chart of Accounts | ||
| 484 | REEXC_ACCOUNT_PROP_FI_REL - GLACCOUNT | Cost Element | ||
| 485 | REEXC_ACCOUNT_PROP_FI_REL - GLACCOUNT | Cost Element | ||
| 486 | REEXC_BUSINESS_AREA - GSBER | Business Area | ||
| 487 | REEXC_BUSINESS_AREA_X - GTEXT | Business area description | ||
| 488 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 489 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 490 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 491 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 492 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 493 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 494 | REEXC_COMPANY_CODE - WAERS | Currency Key | ||
| 495 | REEXC_COMPANY_CODE - XGSBE | Indicator: Business area financial statements required? | ||
| 496 | REEXC_COMPANY_CODE - XCOS | Cost of sales accounting status | ||
| 497 | REEXC_COMPANY_CODE - WAERS | Currency Key | ||
| 498 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 499 | REEXC_COMPANY_CODE - PERIV | Fiscal Year Variant | ||
| 500 | REEXC_COMPANY_CODE - PERIV | Fiscal Year Variant |