Table/Structure Field list used by SAP ABAP Class CL_REEX_CALLBACK_ACCT_STMT_FI (Callbacks from Account Statement Transfer)
SAP ABAP Class 
CL_REEX_CALLBACK_ACCT_STMT_FI (Callbacks from Account Statement Transfer) is using
-
Class (48)
-
Data Element (62)
-
Table/Structure Field (572)
-
Function Module (9)
-
Interface (20)
-
Class Method (318)
-
Program (1)
-
Table (116)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 2 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 4 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BKPF - BLART | Document type | |
| 10 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 20 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 21 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 22 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
BSAD - VERTN | Contract Number | |
| 26 | Table/Structure Field |
BSAD - VERTT | Contract Type | |
| 27 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 28 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 29 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 30 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSEG - KOART | Account type | |
| 37 | Table/Structure Field |
BSEG - KOART | Account type | |
| 38 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 46 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 55 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 56 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 57 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 62 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
BSID - IMKEY | Internal Key for Real Estate Object | |
| 64 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 67 | Table/Structure Field |
BSID - MWSKZ | Tax on sales/purchases code | |
| 68 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 69 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 72 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 73 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 74 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 75 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 76 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 77 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 78 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 79 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 80 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 81 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 82 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 83 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 84 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 85 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 86 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 87 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 88 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 89 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 90 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 91 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 92 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 93 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 94 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 95 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 96 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 97 | Table/Structure Field |
FEBCL - AGBUK | Company Code | |
| 98 | Table/Structure Field |
FEBCL - AGBUK | Company Code | |
| 99 | Table/Structure Field |
FEBCL - AGBUK | Company Code | |
| 100 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 101 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 102 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 103 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 104 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 105 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 106 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 107 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 108 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 109 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 110 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 111 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 112 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 113 | Table/Structure Field |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
| 114 | Table/Structure Field |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
| 115 | Table/Structure Field |
FEBCL - KOART | Account type | |
| 116 | Table/Structure Field |
FEBCL - KOART | Account type | |
| 117 | Table/Structure Field |
FEBCL - KOART | Account type | |
| 118 | Table/Structure Field |
FEBCL - KUKEY | Short key (surrogate) | |
| 119 | Table/Structure Field |
FEBCL - KUKEY | Short key (surrogate) | |
| 120 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 121 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 122 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 123 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 124 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 125 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 126 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 127 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 128 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 129 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 130 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 131 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 132 | Table/Structure Field |
FEBEP - AVKOA | Payment Advice Account Type | |
| 133 | Table/Structure Field |
FEBEP - AVKON | Account Number | |
| 134 | Table/Structure Field |
FEBEP - AVSID | Payment Advice Number | |
| 135 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 136 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 137 | Table/Structure Field |
FEBEP - CHECT | Check number | |
| 138 | Table/Structure Field |
FEBEP - CHECT | Check number | |
| 139 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 140 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 141 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 142 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 143 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 144 | Table/Structure Field |
FEBEP - FKOA1 | BDC-Account Type | |
| 145 | Table/Structure Field |
FEBEP - FKOA2 | BDC-Account Type | |
| 146 | Table/Structure Field |
FEBEP - FNAM1 | BDC field name | |
| 147 | Table/Structure Field |
FEBEP - FNAM2 | BDC field name | |
| 148 | Table/Structure Field |
FEBEP - FVAL1 | BDC field value | |
| 149 | Table/Structure Field |
FEBEP - FVAL2 | BDC field value | |
| 150 | Table/Structure Field |
FEBEP - GSBER | Business area | |
| 151 | Table/Structure Field |
FEBEP - GSBER | Business area | |
| 152 | Table/Structure Field |
FEBEP - KFMOD | Account modification | |
| 153 | Table/Structure Field |
FEBEP - KIDNO | Payment Reference | |
| 154 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 155 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 156 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 157 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 158 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 159 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 160 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 161 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 162 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 163 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 164 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 165 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 166 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 167 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 168 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 169 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 170 | Table/Structure Field |
FEBEP - PABLZ | Bank number of partner bank | |
| 171 | Table/Structure Field |
FEBEP - PAKTO | Account number at the partner bank | |
| 172 | Table/Structure Field |
FEBEP - PAKTO | Account number at the partner bank | |
| 173 | Table/Structure Field |
FEBEP - SGTXT | Item Text | |
| 174 | Table/Structure Field |
FEBEP - STAVV | Financial Assets Management status | |
| 175 | Table/Structure Field |
FEBEP - STAVV | Financial Assets Management status | |
| 176 | Table/Structure Field |
FEBEP - STAVV | Financial Assets Management status | |
| 177 | Table/Structure Field |
FEBEP - STAVV | Financial Assets Management status | |
| 178 | Table/Structure Field |
FEBEP - STAVV | Financial Assets Management status | |
| 179 | Table/Structure Field |
FEBEP - TXTVV | Financial Assets Management Information Field | |
| 180 | Table/Structure Field |
FEBEP - TXTVV | Financial Assets Management Information Field | |
| 181 | Table/Structure Field |
FEBEP - TXTVV | Financial Assets Management Information Field | |
| 182 | Table/Structure Field |
FEBEP - TXTVV | Financial Assets Management Information Field | |
| 183 | Table/Structure Field |
FEBEP - TXTVV | Financial Assets Management Information Field | |
| 184 | Table/Structure Field |
FEBEP - TXTVV | Financial Assets Management Information Field | |
| 185 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 186 | Table/Structure Field |
FEBEP - VERTN | Contract Number | |
| 187 | Table/Structure Field |
FEBEP - VERTN | Contract Number | |
| 188 | Table/Structure Field |
FEBEP - VERTN | Contract Number | |
| 189 | Table/Structure Field |
FEBEP - VERTT | Contract Type | |
| 190 | Table/Structure Field |
FEBEP - VERTT | Contract Type | |
| 191 | Table/Structure Field |
FEBEP - VERTT | Contract Type | |
| 192 | Table/Structure Field |
FEBEP - VGEXT | External business transaction | |
| 193 | Table/Structure Field |
FEBEP - VGEXT | External business transaction | |
| 194 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 195 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 196 | Table/Structure Field |
FEBEP - VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | |
| 197 | Table/Structure Field |
FEBKO - AZDAT | Statement Date | |
| 198 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 199 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 200 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 201 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 202 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 203 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 204 | Table/Structure Field |
FEBKO - HBKID | Short key for a house bank | |
| 205 | Table/Structure Field |
FEBKO - HKTID | ID for account details | |
| 206 | Table/Structure Field |
FEBKO - VGTYP | Transaction type | |
| 207 | Table/Structure Field |
FEBKO - VGTYP | Transaction type | |
| 208 | Table/Structure Field |
FEBMKA - MESSG | Text length: 75 characters | |
| 209 | Table/Structure Field |
FEBMKA - MESSG | Text length: 75 characters | |
| 210 | Table/Structure Field |
FEBMKA - MESSG | Text length: 75 characters | |
| 211 | Table/Structure Field |
FEBMKA - MSTYP | Single-Character Flag | |
| 212 | Table/Structure Field |
FEBMKA - MSTYP | Single-Character Flag | |
| 213 | Table/Structure Field |
FEBMKA - MSTYP | Single-Character Flag | |
| 214 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 215 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 216 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 217 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 218 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 219 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 220 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 221 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 222 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 223 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 224 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 225 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 226 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 227 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 228 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 229 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 230 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 231 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 232 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 233 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 234 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 235 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 236 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 237 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 238 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 239 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 240 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 241 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 242 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 243 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 244 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 245 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 246 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 247 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 248 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 249 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 250 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 251 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 252 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 253 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 254 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 255 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 256 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 257 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 258 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 259 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 260 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 261 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 262 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 263 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 264 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 265 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 266 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 267 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 268 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 269 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 270 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 271 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 272 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 273 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
| 274 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
| 275 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
| 276 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - CREATENEWITEMS | Create new residual items for incoming payment | |
| 277 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - FILLASSDOCUMENT | Fill Assignment in Document | |
| 278 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 279 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 280 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 281 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 282 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 283 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 284 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 285 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 286 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 287 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 288 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 289 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 290 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 291 | Table/Structure Field |
RECN_CONTRACT - INTRENO | Internal Key of Real Estate Object | |
| 292 | Table/Structure Field |
RECN_CONTRACT - RECNBEG | Date of contract start | |
| 293 | Table/Structure Field |
RECN_CONTRACT - RECNBEG | Date of contract start | |
| 294 | Table/Structure Field |
RECN_CONTRACT - RECNBEG | Date of contract start | |
| 295 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 296 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 297 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 298 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 299 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 300 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 301 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 302 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 303 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 304 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 305 | Table/Structure Field |
RECN_CONTRACT - RECNTYPE | Contract Type | |
| 306 | Table/Structure Field |
RECN_CONTRACT_KEY - BUKRS | Company Code | |
| 307 | Table/Structure Field |
RECN_CONTRACT_KEY - RECNNR | Contract Number | |
| 308 | Table/Structure Field |
REEXC_CLEARING_PROCEDURE - AUGLV | Clearing Transaction | |
| 309 | Table/Structure Field |
REEXC_CLEARING_PROCEDURE - AUGLV | Clearing Transaction | |
| 310 | Table/Structure Field |
REEXC_CLEARING_PROCEDURE - RPDHA | Posting Key Customer Residual Items/Credit | |
| 311 | Table/Structure Field |
REEXC_CLEARING_PROCEDURE - RPDSO | Posting Key for Customer Residual Items/Debit | |
| 312 | Table/Structure Field |
REEXC_CLEARING_PROCEDURE_X - AUGLT | Clearing Procedure Description | |
| 313 | Table/Structure Field |
REEXC_CLEARING_PROCEDURE_X - RPDHA | Posting Key Customer Residual Items/Credit | |
| 314 | Table/Structure Field |
REEXC_CLEARING_PROCEDURE_X - RPDSO | Posting Key for Customer Residual Items/Debit | |
| 315 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 316 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 317 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 318 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 319 | Table/Structure Field |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
| 320 | Table/Structure Field |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
| 321 | Table/Structure Field |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
| 322 | Table/Structure Field |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
| 323 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | |
| 324 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | |
| 325 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | |
| 326 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 327 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 328 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 329 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 330 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 331 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 332 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 333 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 334 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 335 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 336 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 337 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 338 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 339 | Table/Structure Field |
REGUS - KOART | Account type | |
| 340 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 341 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 342 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 343 | Table/Structure Field |
RERA_CCSET_RENT_ACCOUNT_APP - CREATENEWITEMS | Create new residual items for incoming payment | |
| 344 | Table/Structure Field |
RERA_CCSET_RENT_ACCOUNT_APP - FILLASSDOCUMENT | Fill Assignment in Document | |
| 345 | Table/Structure Field |
RETM_POSTING_OA - GSBER | Business Area | |
| 346 | Table/Structure Field |
RETM_POSTING_OA - GSBER | Business Area | |
| 347 | Table/Structure Field |
RETM_POSTING_OA - GSBER | Business Area | |
| 348 | Table/Structure Field |
RETM_POSTING_OA - GSBER | Business Area | |
| 349 | Table/Structure Field |
RETM_POSTING_PY - BANKDETAILID | Bank Details ID | |
| 350 | Table/Structure Field |
RETM_POSTING_PY - BANKDETAILID | Bank Details ID | |
| 351 | Table/Structure Field |
RETM_POSTING_PY - BANKDETAILID | Bank Details ID | |
| 352 | Table/Structure Field |
RETM_POSTING_PY - BANKDETAILID | Bank Details ID | |
| 353 | Table/Structure Field |
RETM_POSTING_PY - DUNNAREA | Dunning Area | |
| 354 | Table/Structure Field |
RETM_POSTING_PY - DUNNAREA | Dunning Area | |
| 355 | Table/Structure Field |
RETM_POSTING_PY - DUNNAREA | Dunning Area | |
| 356 | Table/Structure Field |
RETM_POSTING_PY - DUNNAREA | Dunning Area | |
| 357 | Table/Structure Field |
RETM_POSTING_PY - HOUSEBKACC | Key for House Bank Account | |
| 358 | Table/Structure Field |
RETM_POSTING_PY - HOUSEBKACC | Key for House Bank Account | |
| 359 | Table/Structure Field |
RETM_POSTING_PY - HOUSEBKACC | Key for House Bank Account | |
| 360 | Table/Structure Field |
RETM_POSTING_PY - HOUSEBKID | Key for House Bank | |
| 361 | Table/Structure Field |
RETM_POSTING_PY - HOUSEBKID | Key for House Bank | |
| 362 | Table/Structure Field |
RETM_POSTING_PY - HOUSEBKID | Key for House Bank | |
| 363 | Table/Structure Field |
RETM_POSTING_PY - HOUSEBKID | Key for House Bank | |
| 364 | Table/Structure Field |
RETM_POSTING_PY - PYMTBLOCK | Payment block key | |
| 365 | Table/Structure Field |
RETM_POSTING_PY - PYMTBLOCK | Payment block key | |
| 366 | Table/Structure Field |
RETM_POSTING_PY - PYMTBLOCK | Payment block key | |
| 367 | Table/Structure Field |
RETM_POSTING_PY - PYMTBLOCK | Payment block key | |
| 368 | Table/Structure Field |
RETM_POSTING_PY - PYMTMETH | Payment Method | |
| 369 | Table/Structure Field |
RETM_POSTING_PY - PYMTMETH | Payment Method | |
| 370 | Table/Structure Field |
RETM_POSTING_PY - PYMTMETH | Payment Method | |
| 371 | Table/Structure Field |
RETM_POSTING_PY - PYMTMETH | Payment Method | |
| 372 | Table/Structure Field |
RFVIOP - BELNR | Accounting Document Number | |
| 373 | Table/Structure Field |
RFVIOP - BUZEI | Number of Line Item Within Accounting Document | |
| 374 | Table/Structure Field |
RFVIOP - DMIBEG | Rental start date | |
| 375 | Table/Structure Field |
RFVIOP - GJAHR | Fiscal Year | |
| 376 | Table/Structure Field |
RFVIOP - SMVART | External Real Estate contract type | |
| 377 | Table/Structure Field |
RFVIOP - VERTN | Contract Number | |
| 378 | Table/Structure Field |
RFVZO01 - BUKRS | Company Code | |
| 379 | Table/Structure Field |
RFVZO01 - BUKRS | Company Code | |
| 380 | Table/Structure Field |
RFVZO01 - KUNNR | Customer Number | |
| 381 | Table/Structure Field |
RFVZO01 - KUNNR | Customer Number | |
| 382 | Table/Structure Field |
RFVZO01 - SMIVE | Lease-Out Number | |
| 383 | Table/Structure Field |
RFVZO01 - SMIVE | Lease-Out Number | |
| 384 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 385 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 386 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 387 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 388 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 389 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 390 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 391 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 392 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 393 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 394 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 395 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 396 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 397 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 398 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 399 | Table/Structure Field |
SI_T003 - KOARS | Account Types Allowed | |
| 400 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 401 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 402 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 403 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 404 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 405 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 406 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 407 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 408 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 409 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 410 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 411 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 412 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 413 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 414 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 415 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 416 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 417 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 418 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 419 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 420 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 421 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 422 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 423 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 424 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 425 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 426 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 427 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 428 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 429 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 430 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 431 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 432 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 433 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 434 | Table/Structure Field |
T003 - BLART | Document type | |
| 435 | Table/Structure Field |
T003 - KOARS | Account Types Allowed | |
| 436 | Table/Structure Field |
T008 - XOZSP | Indicator: Blocked for manual payments | |
| 437 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 438 | Table/Structure Field |
T028E - SPRAS | Language Key | |
| 439 | Table/Structure Field |
T028E - TXT20 | Text, length 40 | |
| 440 | Table/Structure Field |
T028E - VGINT | Posting rule | |
| 441 | Table/Structure Field |
T028G - VGEXT | External business transaction | |
| 442 | Table/Structure Field |
T028G - VGEXT | External business transaction | |
| 443 | Table/Structure Field |
T028G - VGINT | Posting rule | |
| 444 | Table/Structure Field |
T028G - VGINT | Posting rule | |
| 445 | Table/Structure Field |
T028G - VGTYP | Transaction type | |
| 446 | Table/Structure Field |
T028G - VGTYP | Transaction type | |
| 447 | Table/Structure Field |
T028G - VOZPM | +/- sign of the incoming amount | |
| 448 | Table/Structure Field |
T028G - VOZPM | +/- sign of the incoming amount | |
| 449 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 450 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 451 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 452 | Table/Structure Field |
T041A - RPDHA | Posting Key Customer Residual Items/Credit | |
| 453 | Table/Structure Field |
T041A - RPDSO | Posting Key for Customer Residual Items/Debit | |
| 454 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 455 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 456 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 457 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 458 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 459 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 460 | Table/Structure Field |
T043G - BETRH | Maximum Payment Difference for Expense | |
| 461 | Table/Structure Field |
T043G - BUKRS | Company Code | |
| 462 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 463 | Table/Structure Field |
TIVCACCSET - BUKRS | Company Code | |
| 464 | Table/Structure Field |
TIVCACCSET - BUKRS | Company Code | |
| 465 | Table/Structure Field |
TIVCACCSET - BUKRS | Company Code | |
| 466 | Table/Structure Field |
TIVCACCSET - CREATENEWITEMS | Create new residual items for incoming payment | |
| 467 | Table/Structure Field |
TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | |
| 468 | Table/Structure Field |
TVZ05 - RBEARB | Processing type for incoming payments internal activity | |
| 469 | Table/Structure Field |
TVZ05 - RBEARB | Processing type for incoming payments internal activity | |
| 470 | Table/Structure Field |
TVZ05 - VGINT | Posting rule | |
| 471 | Table/Structure Field |
TVZ05 - VGINT | Posting rule | |
| 472 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 473 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 474 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 475 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 476 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 477 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 478 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 479 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 480 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 481 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 482 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 483 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 484 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 485 | Table/Structure Field |
VICNCN - INTRENO | Internal Key of Real Estate Object | |
| 486 | Table/Structure Field |
VICNCN - RECNBEG | Date of contract start | |
| 487 | Table/Structure Field |
VICNCN - RECNBEG | Date of contract start | |
| 488 | Table/Structure Field |
VICNCN - RECNBEG | Date of contract start | |
| 489 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 490 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 491 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 492 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 493 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 494 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 495 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 496 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 497 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 498 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 499 | Table/Structure Field |
VICNCN - RECNTYPE | Contract Type | |
| 500 | Table/Structure Field |
VICNCN_KEY - BUKRS | Company Code |
