Table/Structure Field list used by SAP ABAP Class CL_REEX_DOC_FI (Post Accounting Document in SAP FI)
SAP ABAP Class
CL_REEX_DOC_FI (Post Accounting Document in SAP FI) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RERA_DOC_ITEM_EX - AMTRANSTYPE | Transaction Type of Asset Postings | |
2 | ![]() |
RERA_DOC_ITEM_EX - AMTRANSTYPE | Transaction Type of Asset Postings | |
3 | ![]() |
RERA_DOC_ITEM_EX - BANKDETAILID | Bank Details ID | |
4 | ![]() |
RERA_DOC_ITEM_EX - BANKDETAILID | Bank Details ID | |
5 | ![]() |
RERA_DOC_ITEM_EX - BASE_UOM | Base Unit of Measure | |
6 | ![]() |
RERA_DOC_ITEM_EX - BLINEDATE | Baseline date for due date calculation | |
7 | ![]() |
RERA_DOC_ITEM_EX - BLINEDATE | Baseline date for due date calculation | |
8 | ![]() |
RERA_DOC_ITEM_EX - BLINEDATE | Baseline date for due date calculation | |
9 | ![]() |
RERA_DOC_ITEM_EX - BLINEDATE | Baseline date for due date calculation | |
10 | ![]() |
RERA_DOC_ITEM_EX - BUDGETPERIOD | FM: Budget Period | |
11 | ![]() |
RERA_DOC_ITEM_EX - BUDGETPERIOD | FM: Budget Period | |
12 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
13 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
14 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
15 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
16 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
17 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
18 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
19 | ![]() |
RERA_DOC_ITEM_EX - COMMITMENTITEM | Commitment Item | |
20 | ![]() |
RERA_DOC_ITEM_EX - COMMITMENTITEM | Commitment Item | |
21 | ![]() |
RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | |
22 | ![]() |
RERA_DOC_ITEM_EX - COSTCENTER | Cost Center | |
23 | ![]() |
RERA_DOC_ITEM_EX - COSTCENTER | Cost Center | |
24 | ![]() |
RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | |
25 | ![]() |
RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | |
26 | ![]() |
RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | |
27 | ![]() |
RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | |
28 | ![]() |
RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | |
29 | ![]() |
RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | |
30 | ![]() |
RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | |
31 | ![]() |
RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
32 | ![]() |
RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | |
33 | ![]() |
RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | |
34 | ![]() |
RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | |
35 | ![]() |
RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | |
36 | ![]() |
RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
37 | ![]() |
RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
38 | ![]() |
RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
39 | ![]() |
RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
40 | ![]() |
RERA_DOC_ITEM_EX - CTRATE | Exchange Rate | |
41 | ![]() |
RERA_DOC_ITEM_EX - CTRATE | Exchange Rate | |
42 | ![]() |
RERA_DOC_ITEM_EX - CTRATE | Exchange Rate | |
43 | ![]() |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
44 | ![]() |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
45 | ![]() |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
46 | ![]() |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
47 | ![]() |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
48 | ![]() |
RERA_DOC_ITEM_EX - CUSTOMER | Customer Number | |
49 | ![]() |
RERA_DOC_ITEM_EX - CUSTOMER | Customer Number | |
50 | ![]() |
RERA_DOC_ITEM_EX - DATEOFSERVICE | Date of Service | |
51 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
52 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
53 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
54 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
55 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
56 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
57 | ![]() |
RERA_DOC_ITEM_EX - DIFFOPTRATE | Differing Option Rate for Distribution | |
58 | ![]() |
RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
59 | ![]() |
RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
60 | ![]() |
RERA_DOC_ITEM_EX - DUNNAREA | Dunning Area | |
61 | ![]() |
RERA_DOC_ITEM_EX - DUNNBLOCK | Dunning Block | |
62 | ![]() |
RERA_DOC_ITEM_EX - DUNNKEY | Dunning Keys | |
63 | ![]() |
RERA_DOC_ITEM_EX - EXTREF1 | External Reference 1 (Line Item) | |
64 | ![]() |
RERA_DOC_ITEM_EX - EXTREF1 | External Reference 1 (Line Item) | |
65 | ![]() |
RERA_DOC_ITEM_EX - EXTREF1 | External Reference 1 (Line Item) | |
66 | ![]() |
RERA_DOC_ITEM_EX - EXTREF1 | External Reference 1 (Line Item) | |
67 | ![]() |
RERA_DOC_ITEM_EX - EXTREF2 | External Reference 2 (Line Item) | |
68 | ![]() |
RERA_DOC_ITEM_EX - EXTREF2 | External Reference 2 (Line Item) | |
69 | ![]() |
RERA_DOC_ITEM_EX - EXTREF2 | External Reference 2 (Line Item) | |
70 | ![]() |
RERA_DOC_ITEM_EX - EXTREF2 | External Reference 2 (Line Item) | |
71 | ![]() |
RERA_DOC_ITEM_EX - EXTREF3 | External Reference 3 (Line Item) | |
72 | ![]() |
RERA_DOC_ITEM_EX - EXTREF3 | External Reference 3 (Line Item) | |
73 | ![]() |
RERA_DOC_ITEM_EX - EXTREF3 | External Reference 3 (Line Item) | |
74 | ![]() |
RERA_DOC_ITEM_EX - EXTREF3 | External Reference 3 (Line Item) | |
75 | ![]() |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
76 | ![]() |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
77 | ![]() |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
78 | ![]() |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
79 | ![]() |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
80 | ![]() |
RERA_DOC_ITEM_EX - FMDOCITEMNO | Earmarked Funds: Document Item | |
81 | ![]() |
RERA_DOC_ITEM_EX - FMDOCITEMNO | Earmarked Funds: Document Item | |
82 | ![]() |
RERA_DOC_ITEM_EX - FMDOCNO | Document Number for Earmarked Funds | |
83 | ![]() |
RERA_DOC_ITEM_EX - FMDOCNO | Document Number for Earmarked Funds | |
84 | ![]() |
RERA_DOC_ITEM_EX - FUNCTIONALAREA | Functional Area | |
85 | ![]() |
RERA_DOC_ITEM_EX - FUNCTIONALAREA | Functional Area | |
86 | ![]() |
RERA_DOC_ITEM_EX - FUND | Fund | |
87 | ![]() |
RERA_DOC_ITEM_EX - FUND | Fund | |
88 | ![]() |
RERA_DOC_ITEM_EX - FUNDSCENTER | Funds Center | |
89 | ![]() |
RERA_DOC_ITEM_EX - FUNDSCENTER | Funds Center | |
90 | ![]() |
RERA_DOC_ITEM_EX - GLACCOUNT | General Ledger Account | |
91 | ![]() |
RERA_DOC_ITEM_EX - GLACCOUNT | General Ledger Account | |
92 | ![]() |
RERA_DOC_ITEM_EX - GLACCOUNT | General Ledger Account | |
93 | ![]() |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
94 | ![]() |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
95 | ![]() |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
96 | ![]() |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
97 | ![]() |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
98 | ![]() |
RERA_DOC_ITEM_EX - GRANTNUMBER | Grant | |
99 | ![]() |
RERA_DOC_ITEM_EX - GRANTNUMBER | Grant | |
100 | ![]() |
RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | |
101 | ![]() |
RERA_DOC_ITEM_EX - GSBER | Business Area | |
102 | ![]() |
RERA_DOC_ITEM_EX - GSBER | Business Area | |
103 | ![]() |
RERA_DOC_ITEM_EX - GSBER | Business Area | |
104 | ![]() |
RERA_DOC_ITEM_EX - HASDIFFOPTRATE | Has Differing Option Rate | |
105 | ![]() |
RERA_DOC_ITEM_EX - HOUSEBKACC | Key for House Bank Account | |
106 | ![]() |
RERA_DOC_ITEM_EX - HOUSEBKACC | Key for House Bank Account | |
107 | ![]() |
RERA_DOC_ITEM_EX - HOUSEBKID | Key for House Bank | |
108 | ![]() |
RERA_DOC_ITEM_EX - HOUSEBKID | Key for House Bank | |
109 | ![]() |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
110 | ![]() |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
111 | ![]() |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
112 | ![]() |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
113 | ![]() |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
114 | ![]() |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
115 | ![]() |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
116 | ![]() |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
117 | ![]() |
RERA_DOC_ITEM_EX - ITEMTXT | Item Text | |
118 | ![]() |
RERA_DOC_ITEM_EX - ITEMTXT | Item Text | |
119 | ![]() |
RERA_DOC_ITEM_EX - ITEMTXT | Item Text | |
120 | ![]() |
RERA_DOC_ITEM_EX - ITEMTXT | Item Text | |
121 | ![]() |
RERA_DOC_ITEM_EX - ITEMTXT | Item Text | |
122 | ![]() |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
123 | ![]() |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
124 | ![]() |
RERA_DOC_ITEM_EX - MEASURE | Program in Funds Management | |
125 | ![]() |
RERA_DOC_ITEM_EX - MEASURE | Program in Funds Management | |
126 | ![]() |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
127 | ![]() |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
128 | ![]() |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
129 | ![]() |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
130 | ![]() |
RERA_DOC_ITEM_EX - NOTAXCORR | Do Not Consider Item in Input Tax Correction | |
131 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
132 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
133 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
134 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
135 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
136 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
137 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
138 | ![]() |
RERA_DOC_ITEM_EX - ORDERID | Order Number | |
139 | ![]() |
RERA_DOC_ITEM_EX - ORDERID | Order Number | |
140 | ![]() |
RERA_DOC_ITEM_EX - ORIGDUEDATE | Original Due Date | |
141 | ![]() |
RERA_DOC_ITEM_EX - ORIGDUEDATE | Original Due Date | |
142 | ![]() |
RERA_DOC_ITEM_EX - ORIGDUEDATE | Original Due Date | |
143 | ![]() |
RERA_DOC_ITEM_EX - ORIGDUEDATE | Original Due Date | |
144 | ![]() |
RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | |
145 | ![]() |
RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | |
146 | ![]() |
RERA_DOC_ITEM_EX - PARTNEROBJNR | Object Number for Internal Use | |
147 | ![]() |
RERA_DOC_ITEM_EX - PARTNER_PRCTR | Partner Profit Center | |
148 | ![]() |
RERA_DOC_ITEM_EX - PARTNER_PRCTR | Partner Profit Center | |
149 | ![]() |
RERA_DOC_ITEM_EX - PRCTR | Profit Center | |
150 | ![]() |
RERA_DOC_ITEM_EX - PRCTR | Profit Center | |
151 | ![]() |
RERA_DOC_ITEM_EX - PRCTR | Profit Center | |
152 | ![]() |
RERA_DOC_ITEM_EX - PROCESS | Process | |
153 | ![]() |
RERA_DOC_ITEM_EX - PTO | End of Calculation Period | |
154 | ![]() |
RERA_DOC_ITEM_EX - PTO | End of Calculation Period | |
155 | ![]() |
RERA_DOC_ITEM_EX - PTO | End of Calculation Period | |
156 | ![]() |
RERA_DOC_ITEM_EX - PYMTBLOCK | Payment block key | |
157 | ![]() |
RERA_DOC_ITEM_EX - PYMTBLOCK | Payment block key | |
158 | ![]() |
RERA_DOC_ITEM_EX - PYMTMETH | Payment Method | |
159 | ![]() |
RERA_DOC_ITEM_EX - PYMTMETH | Payment Method | |
160 | ![]() |
RERA_DOC_ITEM_EX - PYMTTERM | Terms of Payment Key | |
161 | ![]() |
RERA_DOC_ITEM_EX - PYMTTERM | Terms of Payment Key | |
162 | ![]() |
RERA_DOC_ITEM_EX - QUANTITY | Quantity | |
163 | ![]() |
RERA_DOC_ITEM_EX - REFDATE | Reference date for settlement | |
164 | ![]() |
RERA_DOC_ITEM_EX - REFDATE | Reference date for settlement | |
165 | ![]() |
RERA_DOC_ITEM_EX - REFDATE | Reference date for settlement | |
166 | ![]() |
RERA_DOC_ITEM_EX - REFDATE | Reference date for settlement | |
167 | ![]() |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
168 | ![]() |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
169 | ![]() |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
170 | ![]() |
RERA_DOC_ITEM_EX - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
171 | ![]() |
RERA_DOC_ITEM_EX - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
172 | ![]() |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
173 | ![]() |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
174 | ![]() |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
175 | ![]() |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
176 | ![]() |
RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | |
177 | ![]() |
RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | |
178 | ![]() |
RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | |
179 | ![]() |
RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | |
180 | ![]() |
RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | |
181 | ![]() |
RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | |
182 | ![]() |
RERA_DOC_ITEM_EX - TAXRATE | Tax Rate | |
183 | ![]() |
RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | |
184 | ![]() |
RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | |
185 | ![]() |
RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | |
186 | ![]() |
RERA_DOC_ITEM_EX - TCOBJNR | Object Number | |
187 | ![]() |
RERA_DOC_ITEM_EX - TERMNOWT | Term Number | |
188 | ![]() |
RERA_DOC_ITEM_EX - TXJCD | Tax Jurisdiction | |
189 | ![]() |
RERA_DOC_ITEM_EX - TXJCD | Tax Jurisdiction | |
190 | ![]() |
RERA_DOC_ITEM_EX - TXJCD_DEEP | Tax Jurisdiction | |
191 | ![]() |
RERA_DOC_ITEM_EX - TXJCD_DEEP | Tax Jurisdiction | |
192 | ![]() |
RERA_DOC_ITEM_EX - TXJLV | Tax jurisdiction code level | |
193 | ![]() |
RERA_DOC_ITEM_EX - TXJLV | Tax jurisdiction code level | |
194 | ![]() |
RERA_DOC_ITEM_EX - VALUEDATE | Value Date | |
195 | ![]() |
RERA_DOC_ITEM_EX - VALUEDATE | Value Date | |
196 | ![]() |
RERA_DOC_ITEM_EX - VENDOR | Vendor number | |
197 | ![]() |
RERA_DOC_ITEM_EX - VENDOR | Vendor number | |
198 | ![]() |
RERA_DOC_ITEM_EX - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
199 | ![]() |
RERA_DOC_ITEM_EX - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
200 | ![]() |
RERA_DOC_ITEM_EX - ZEROTAX | Dummy Zero Tax Item | |
201 | ![]() |
RERA_DOC_ITEM_EX - ZEROTAX | Dummy Zero Tax Item | |
202 | ![]() |
RERA_DOC_WT_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
203 | ![]() |
RERA_DOC_WT_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
204 | ![]() |
RERA_DOC_WT_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
205 | ![]() |
RERA_DOC_WT_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
206 | ![]() |
RERA_DOC_WT_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
207 | ![]() |
RERA_DOC_WT_ITEM_EX - WT_ITEMNO | Accounting Document Line Item Number | |
208 | ![]() |
RERA_DOC_WT_ITEM_EX - WT_TAXCODE | Withholding Tax Code | |
209 | ![]() |
RERA_DOC_WT_ITEM_EX - WT_TAXCODE | Withholding Tax Code | |
210 | ![]() |
RERA_DOC_WT_ITEM_EX - WT_TAXTYPE | Withholding Tax Type | |
211 | ![]() |
RERA_DOC_WT_ITEM_EX - WT_TAXTYPE | Withholding Tax Type | |
212 | ![]() |
RERA_FM_DIMENSION - BUDGETPERIOD | FM: Budget Period | |
213 | ![]() |
RERA_FM_DIMENSION - BUDGETPERIOD | FM: Budget Period | |
214 | ![]() |
RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
215 | ![]() |
RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
216 | ![]() |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
217 | ![]() |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
218 | ![]() |
RERA_FM_DIMENSION - FUND | Fund | |
219 | ![]() |
RERA_FM_DIMENSION - FUND | Fund | |
220 | ![]() |
RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | |
221 | ![]() |
RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | |
222 | ![]() |
RERA_FM_DIMENSION - GRANTNUMBER | Grant | |
223 | ![]() |
RERA_FM_DIMENSION - GRANTNUMBER | Grant | |
224 | ![]() |
RERA_FM_DIMENSION - MEASURE | Program in Funds Management | |
225 | ![]() |
RERA_FM_DIMENSION - MEASURE | Program in Funds Management | |
226 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
227 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
228 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
229 | ![]() |
RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | |
230 | ![]() |
RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | |
231 | ![]() |
RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | |
232 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
233 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
234 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
235 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
236 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
237 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
238 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
239 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
240 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
241 | ![]() |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
242 | ![]() |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
243 | ![]() |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
244 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
245 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
246 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
247 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
248 | ![]() |
RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
249 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
250 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
251 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
252 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
253 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
254 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
255 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
256 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
257 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
258 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
259 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
260 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
261 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
262 | ![]() |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
263 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
264 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
265 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
266 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
267 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
268 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
269 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
270 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
271 | ![]() |
RERA_POSTING_CPD - BANK_ACCT | Bank account number | |
272 | ![]() |
RERA_POSTING_CPD - BANK_CTRY | Bank country key | |
273 | ![]() |
RERA_POSTING_CPD - BANK_NO | Bank number | |
274 | ![]() |
RERA_POSTING_CPD - CITY | City | |
275 | ![]() |
RERA_POSTING_CPD - COUNTRY | Country Key | |
276 | ![]() |
RERA_POSTING_CPD - CTRL_KEY | Bank Control Key | |
277 | ![]() |
RERA_POSTING_CPD - NAME | Name 1 | |
278 | ![]() |
RERA_POSTING_CPD - NAME_2 | Name 2 | |
279 | ![]() |
RERA_POSTING_CPD - NAME_3 | Name 3 | |
280 | ![]() |
RERA_POSTING_CPD - NAME_4 | Name 4 | |
281 | ![]() |
RERA_POSTING_CPD - POBX_PCD | P.O. Box Postal Code | |
282 | ![]() |
RERA_POSTING_CPD - POSTL_CODE | Postal Code | |
283 | ![]() |
RERA_POSTING_CPD - PO_BOX | PO Box | |
284 | ![]() |
RERA_POSTING_CPD - REGION | Region (State, Province, County) | |
285 | ![]() |
RERA_POSTING_CPD - STREET | House number and street | |
286 | ![]() |
RERA_POSTING_RULES - ACCDETKEY | Account Determination Value | |
287 | ![]() |
RERA_POSTING_RULES - BANKDETAILID | Bank Details ID | |
288 | ![]() |
RERA_POSTING_RULES - BANKDETAILID | Bank Details ID | |
289 | ![]() |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
290 | ![]() |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
291 | ![]() |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
292 | ![]() |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
293 | ![]() |
RERA_POSTING_RULES - BUDGETPERIOD | FM: Budget Period | |
294 | ![]() |
RERA_POSTING_RULES - BUDGETPERIOD | FM: Budget Period | |
295 | ![]() |
RERA_POSTING_RULES - COMMITMENTITEM | Commitment Item | |
296 | ![]() |
RERA_POSTING_RULES - COMMITMENTITEM | Commitment Item | |
297 | ![]() |
RERA_POSTING_RULES - CONDTYPE | Condition Type | |
298 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
299 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
300 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
301 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
302 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
303 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
304 | ![]() |
RERA_POSTING_RULES - DUNNAREA | Dunning Area | |
305 | ![]() |
RERA_POSTING_RULES - DUNNBLOCK | Dunning Block | |
306 | ![]() |
RERA_POSTING_RULES - DUNNKEY | Dunning Keys | |
307 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
308 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
309 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
310 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
311 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
312 | ![]() |
RERA_POSTING_RULES - FUNCTIONALAREA | Functional Area | |
313 | ![]() |
RERA_POSTING_RULES - FUNCTIONALAREA | Functional Area | |
314 | ![]() |
RERA_POSTING_RULES - FUND | Fund | |
315 | ![]() |
RERA_POSTING_RULES - FUND | Fund | |
316 | ![]() |
RERA_POSTING_RULES - FUNDSCENTER | Funds Center | |
317 | ![]() |
RERA_POSTING_RULES - FUNDSCENTER | Funds Center | |
318 | ![]() |
RERA_POSTING_RULES - GRANTNUMBER | Grant | |
319 | ![]() |
RERA_POSTING_RULES - GRANTNUMBER | Grant | |
320 | ![]() |
RERA_POSTING_RULES - GSBER | Business Area | |
321 | ![]() |
RERA_POSTING_RULES - GSBER | Business Area | |
322 | ![]() |
RERA_POSTING_RULES - GSBER | Business Area | |
323 | ![]() |
RERA_POSTING_RULES - HOUSEBKACC | Key for House Bank Account | |
324 | ![]() |
RERA_POSTING_RULES - HOUSEBKACC | Key for House Bank Account | |
325 | ![]() |
RERA_POSTING_RULES - HOUSEBKID | Key for House Bank | |
326 | ![]() |
RERA_POSTING_RULES - HOUSEBKID | Key for House Bank | |
327 | ![]() |
RERA_POSTING_RULES - MEASURE | Program in Funds Management | |
328 | ![]() |
RERA_POSTING_RULES - MEASURE | Program in Funds Management | |
329 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
330 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
331 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
332 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
333 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
334 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
335 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
336 | ![]() |
RERA_POSTING_RULES - ORIGDUEDATE | Original Due Date | |
337 | ![]() |
RERA_POSTING_RULES - ORIGDUEDATE | Original Due Date | |
338 | ![]() |
RERA_POSTING_RULES - ORIGDUEDATE | Original Due Date | |
339 | ![]() |
RERA_POSTING_RULES - ORIGDUEDATE | Original Due Date | |
340 | ![]() |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
341 | ![]() |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
342 | ![]() |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
343 | ![]() |
RERA_POSTING_RULES - PRCTR | Profit Center | |
344 | ![]() |
RERA_POSTING_RULES - PRCTR | Profit Center | |
345 | ![]() |
RERA_POSTING_RULES - PRCTR | Profit Center | |
346 | ![]() |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
347 | ![]() |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
348 | ![]() |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
349 | ![]() |
RERA_POSTING_RULES - PYMTBLOCK | Payment block key | |
350 | ![]() |
RERA_POSTING_RULES - PYMTBLOCK | Payment block key | |
351 | ![]() |
RERA_POSTING_RULES - PYMTMETH | Payment Method | |
352 | ![]() |
RERA_POSTING_RULES - PYMTMETH | Payment Method | |
353 | ![]() |
RERA_POSTING_RULES - PYMTTERM | Terms of Payment Key | |
354 | ![]() |
RERA_POSTING_RULES - PYMTTERM | Terms of Payment Key | |
355 | ![]() |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
356 | ![]() |
RERA_POSTING_RULES - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
357 | ![]() |
RERA_POSTING_RULES - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
358 | ![]() |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
359 | ![]() |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
360 | ![]() |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
361 | ![]() |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
362 | ![]() |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
363 | ![]() |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
364 | ![]() |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
365 | ![]() |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
366 | ![]() |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
367 | ![]() |
RERA_POSTING_RULES - TERMNOWT | Term Number | |
368 | ![]() |
RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | |
369 | ![]() |
RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | |
370 | ![]() |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
371 | ![]() |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
372 | ![]() |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
373 | ![]() |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
374 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
375 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
376 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
377 | ![]() |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
378 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
379 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
380 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
381 | ![]() |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
382 | ![]() |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
383 | ![]() |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
384 | ![]() |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
385 | ![]() |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
386 | ![]() |
RESC_SETTL_UNIT - SEMPSL | Settlement Unit | |
387 | ![]() |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
388 | ![]() |
RETM_POSTING_WT - INTRENO | Internal Key of Real Estate Object | |
389 | ![]() |
RETM_POSTING_WT - TERMNO | Term Number | |
390 | ![]() |
RETM_POSTING_WT - TERMTYPE | Term Category | |
391 | ![]() |
RETM_POSTING_WT - VALIDFROM | Valid-From Date of Term | |
392 | ![]() |
RETM_TERMKEY - INTRENO | Internal Key of Real Estate Object | |
393 | ![]() |
RETM_TERMKEY - TERMNO | Term Number | |
394 | ![]() |
RETM_TERMKEY - TERMTYPE | Term Category | |
395 | ![]() |
RTAX1U15 - KSCHL | Condition Type | |
396 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
397 | ![]() |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
398 | ![]() |
SI_T003 - STBLA | Document Type | |
399 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
400 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
401 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
402 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
403 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
404 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
405 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
406 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
407 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
408 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
409 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
410 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
411 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
412 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
413 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
414 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
415 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
416 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
417 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
418 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
419 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
420 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
421 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
422 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
423 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
424 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
425 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
426 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
427 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
428 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
429 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
430 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
431 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
432 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
433 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
434 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
435 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
436 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
437 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
438 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
439 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
440 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
441 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
442 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
443 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
444 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
445 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
446 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
447 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
448 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
449 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
450 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
451 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
452 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
453 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
454 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
455 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
456 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
457 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
458 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
459 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
460 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
461 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
462 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
463 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
464 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
465 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
466 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
467 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
468 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
469 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
470 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
471 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
472 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
473 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
474 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
475 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
476 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
477 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
478 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
479 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
480 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
481 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
482 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
483 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
484 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
485 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
486 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
487 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
488 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
489 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
490 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
491 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
492 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
493 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
494 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
495 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
496 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
497 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
498 | ![]() |
T001 - BUKRS | Company Code | |
499 | ![]() |
T001 - WAERS | Currency Key | |
500 | ![]() |
T003 - BLART | Document type |