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 |