Table/Structure Field list used by SAP ABAP Class CL_REXA_ACCT_SHEET_FC (FI-CA: Account Overview: Implementation)
SAP ABAP Class
CL_REXA_ACCT_SHEET_FC (FI-CA: Account Overview: Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
2 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
3 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
4 | ![]() |
FKKCL - AUGDT | Clearing date | |
5 | ![]() |
FKKCL - BUDAT | Posting Date in the Document | |
6 | ![]() |
FKKEBPP_CONTROL - BUKRS | Company Code | |
7 | ![]() |
FKKEBPP_CONTROL - CLEARED_ITEMS | Checkbox | |
8 | ![]() |
FKKEBPP_CONTROL - DUE_DATE_HIGH | Due date for net payment | |
9 | ![]() |
FKKEBPP_CONTROL - DUE_DATE_LOW | Due date for net payment | |
10 | ![]() |
FKKEBPP_CONTROL - GPART | Business Partner Number | |
11 | ![]() |
FKKEBPP_CONTROL - OPEN_ITEMS | Checkbox | |
12 | ![]() |
FKKEBPP_CONTROL - VKONT | Contract Account Number | |
13 | ![]() |
FKKEBPP_ITEM - AUGDT | Clearing date | |
14 | ![]() |
FKKEBPP_ITEM - AUGDT | Clearing date | |
15 | ![]() |
FKKEBPP_ITEM - AUGDT | Clearing date | |
16 | ![]() |
FKKEBPP_ITEM - AWKEY | Object key | |
17 | ![]() |
FKKEBPP_ITEM - AWSYS | Logical system of source document | |
18 | ![]() |
FKKEBPP_ITEM - AWTYP | Reference procedure | |
19 | ![]() |
FKKEBPP_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
20 | ![]() |
FKKEBPP_ITEM - BLDAT | Document Date in Document | |
21 | ![]() |
FKKEBPP_ITEM - BUDAT | Posting Date in the Document | |
22 | ![]() |
FKKEBPP_ITEM - BUDAT | Posting Date in the Document | |
23 | ![]() |
FKKEBPP_ITEM - BUDAT | Posting Date in the Document | |
24 | ![]() |
FKKEBPP_ITEM - BUDAT | Posting Date in the Document | |
25 | ![]() |
FKKEBPP_ITEM - BUKRS | Company Code | |
26 | ![]() |
FKKEBPP_ITEM - BUKRS | Company Code | |
27 | ![]() |
FKKEBPP_ITEM - FAEDN | Due date for net payment | |
28 | ![]() |
FKKEBPP_ITEM - GPART | Business Partner Number | |
29 | ![]() |
FKKEBPP_ITEM - HTEXT | Text: document origin | |
30 | ![]() |
FKKEBPP_ITEM - OBETW | Amount still open in transaction currency (with +/- sign) | |
31 | ![]() |
FKKEBPP_ITEM - OBETW | Amount still open in transaction currency (with +/- sign) | |
32 | ![]() |
FKKEBPP_ITEM - OBETW | Amount still open in transaction currency (with +/- sign) | |
33 | ![]() |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
34 | ![]() |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
35 | ![]() |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | ![]() |
FKKEBPP_ITEM - OPTXT | Item text | |
38 | ![]() |
FKKEBPP_ITEM - OPTXT | Item text | |
39 | ![]() |
FKKEBPP_ITEM - OPUPK | Item number in contract account document | |
40 | ![]() |
FKKEBPP_ITEM - OPUPK | Item number in contract account document | |
41 | ![]() |
FKKEBPP_ITEM - VTREF | Reference Specifications from Contract | |
42 | ![]() |
FKKEBPP_ITEM - VTREF | Reference Specifications from Contract | |
43 | ![]() |
FKKKO - APPLK | Application area | |
44 | ![]() |
FKKOP - AUGDT | Clearing date | |
45 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
46 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
47 | ![]() |
ISELTAB - SELFN | Field name for selection | |
48 | ![]() |
ISELTAB - SELNR | Current selection number | |
49 | ![]() |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
50 | ![]() |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
51 | ![]() |
RECDC_CONDITION_TYPE_X - XCONDTYPEM | Name of Condition Type | |
52 | ![]() |
RECDC_CONDITION_TYPE_X - XCONDTYPEM | Name of Condition Type | |
53 | ![]() |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
54 | ![]() |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
55 | ![]() |
RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | |
56 | ![]() |
RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | |
57 | ![]() |
RECN_CONTRACT_KEY - BUKRS | Company Code | |
58 | ![]() |
RECN_CONTRACT_KEY - RECNNR | Contract Number | |
59 | ![]() |
RECN_CONTRACT_KEY - RECNNR | Contract Number | |
60 | ![]() |
RECN_CONTRACT_KEY - RECNNR | Contract Number | |
61 | ![]() |
RECN_CONTRACT_KEY - RECNNR | Contract Number | |
62 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
63 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
64 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
65 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
66 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
67 | ![]() |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
68 | ![]() |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
69 | ![]() |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
70 | ![]() |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
71 | ![]() |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
72 | ![]() |
REEXC_DUNNING_AREA - BUKRS | Company Code | |
73 | ![]() |
REEXC_DUNNING_AREA - BUKRS | Company Code | |
74 | ![]() |
REEXC_DUNNING_AREA - DUNNAREA | Dunning Area | |
75 | ![]() |
REEXC_DUNNING_AREA - DUNNAREA | Dunning Area | |
76 | ![]() |
REEXC_DUNNING_AREA_X - TEXT1 | Text | |
77 | ![]() |
REEXC_DUNNING_AREA_X - TEXT1 | Text | |
78 | ![]() |
REEXC_DUNNING_BLOCK - MANSP | Dunning block | |
79 | ![]() |
REEXC_DUNNING_BLOCK - MANSP | Dunning block | |
80 | ![]() |
REEXC_DUNNING_BLOCK_X - TEXT1 | Reason for dunning block text | |
81 | ![]() |
REEXC_DUNNING_BLOCK_X - TEXT1 | Reason for dunning block text | |
82 | ![]() |
REEXC_DUNNING_KEY - MSCHL | Dunning key | |
83 | ![]() |
REEXC_DUNNING_KEY - MSCHL | Dunning key | |
84 | ![]() |
REEXC_DUNNING_KEY_X - TEXT1 | Text | |
85 | ![]() |
REEXC_DUNNING_KEY_X - TEXT1 | Text | |
86 | ![]() |
REEXC_PAYMENT_METHOD - LAND1 | Country Key | |
87 | ![]() |
REEXC_PAYMENT_METHOD - LAND1 | Country Key | |
88 | ![]() |
REEXC_PAYMENT_METHOD - TEXT1 | Name of Payment Method in Language of the Country | |
89 | ![]() |
REEXC_PAYMENT_METHOD - TEXT1 | Name of Payment Method in Language of the Country | |
90 | ![]() |
REEXC_PAYMENT_METHOD - ZLSCH | Payment method | |
91 | ![]() |
REEXC_PAYMENT_METHOD - ZLSCH | Payment method | |
92 | ![]() |
REEXC_PAYMENT_TERM - ZTAGG | Day Limit | |
93 | ![]() |
REEXC_PAYMENT_TERM - ZTAGG | Day Limit | |
94 | ![]() |
REEXC_PAYMENT_TERM - ZTERM | Terms of payment key | |
95 | ![]() |
REEXC_PAYMENT_TERM - ZTERM | Terms of payment key | |
96 | ![]() |
REEXC_PAYMENT_TERM_X - TEXT1 | Own Explanation of Term of Payment | |
97 | ![]() |
REEXC_PAYMENT_TERM_X - TEXT1 | Own Explanation of Term of Payment | |
98 | ![]() |
REEXC_TAX_MAP - COUNTRY | Country Key | |
99 | ![]() |
REEXC_TAX_MAP - COUNTRY | Country Key | |
100 | ![]() |
REEXC_TAX_MAP - TAXCODE | Tax on sales/purchases code | |
101 | ![]() |
REEXC_TAX_MAP - TAXCODE | Tax on sales/purchases code | |
102 | ![]() |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
103 | ![]() |
REEX_EXDOCITEMID - BUKRS | Company Code | |
104 | ![]() |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
105 | ![]() |
RERAC_TAX_GROUP - TAXGROUP | Tax Group | |
106 | ![]() |
RERAC_TAX_GROUP - TAXGROUP | Tax Group | |
107 | ![]() |
RERAC_TAX_GROUP_X - XMTAXGROUP | Name of Tax Group | |
108 | ![]() |
RERAC_TAX_GROUP_X - XMTAXGROUP | Name of Tax Group | |
109 | ![]() |
RERAC_TAX_TYPE - COUNTRY | Country Key | |
110 | ![]() |
RERAC_TAX_TYPE - COUNTRY | Country Key | |
111 | ![]() |
RERAC_TAX_TYPE - TAXTYPE | Tax Type | |
112 | ![]() |
RERAC_TAX_TYPE - TAXTYPE | Tax Type | |
113 | ![]() |
RERAC_TAX_TYPE_X - XMTAXTYPE | Name of Tax Type | |
114 | ![]() |
RERAC_TAX_TYPE_X - XMTAXTYPE | Name of Tax Type | |
115 | ![]() |
RERA_ACCT_SHEET_ITEM - BLINEDATE | Baseline date for due date calculation | |
116 | ![]() |
RERA_ACCT_SHEET_ITEM - BUKRS | Company Code | |
117 | ![]() |
RERA_ACCT_SHEET_ITEM - BUKRS | Company Code | |
118 | ![]() |
RERA_ACCT_SHEET_ITEM - CLEARINGDATE | Clearing Date | |
119 | ![]() |
RERA_ACCT_SHEET_ITEM - CLEARINGSTATUS | Clearing status | |
120 | ![]() |
RERA_ACCT_SHEET_ITEM - CONDTYPE | Condition Type | |
121 | ![]() |
RERA_ACCT_SHEET_ITEM - CONTRACT | Contract Number | |
122 | ![]() |
RERA_ACCT_SHEET_ITEM - CURRENCY | Currency Key | |
123 | ![]() |
RERA_ACCT_SHEET_ITEM - DCBALANCE | Balance in Local Currency | |
124 | ![]() |
RERA_ACCT_SHEET_ITEM - DCCREDITAMOUNT | Credit Amount in Local Currency | |
125 | ![]() |
RERA_ACCT_SHEET_ITEM - DCDEBITAMOUNT | Debit Amount in Local Currency | |
126 | ![]() |
RERA_ACCT_SHEET_ITEM - DOCDATE | Document Date | |
127 | ![]() |
RERA_ACCT_SHEET_ITEM - DUNNAREA | Dunning Area | |
128 | ![]() |
RERA_ACCT_SHEET_ITEM - DUNNBLOCK | Dunning Block | |
129 | ![]() |
RERA_ACCT_SHEET_ITEM - DUNNKEY | Dunning Keys | |
130 | ![]() |
RERA_ACCT_SHEET_ITEM - FISCALYEAR | Fiscal Year | |
131 | ![]() |
RERA_ACCT_SHEET_ITEM - FLOWTYPE | Flow Type | |
132 | ![]() |
RERA_ACCT_SHEET_ITEM - OBJNRCALC | Object Number for Calculation | |
133 | ![]() |
RERA_ACCT_SHEET_ITEM - OBJ_KEY | Object key | |
134 | ![]() |
RERA_ACCT_SHEET_ITEM - OBJ_TYPE | Reference procedure | |
135 | ![]() |
RERA_ACCT_SHEET_ITEM - PARTNER | Business Partner Number | |
136 | ![]() |
RERA_ACCT_SHEET_ITEM - PSTNGDATE | Posting Date | |
137 | ![]() |
RERA_ACCT_SHEET_ITEM - PSTNGPERIOD | Posting Period | |
138 | ![]() |
RERA_ACCT_SHEET_ITEM - PYMTMETH | Payment Method | |
139 | ![]() |
RERA_ACCT_SHEET_ITEM - PYMTTERM | Terms of Payment Key | |
140 | ![]() |
RERA_ACCT_SHEET_ITEM - REFDOCID | Reference Key of Document | |
141 | ![]() |
RERA_ACCT_SHEET_ITEM - REFITEMNO | Reference to Other Item Number of Document | |
142 | ![]() |
RERA_ACCT_SHEET_ITEM - TAXGROUP | Tax Group | |
143 | ![]() |
RERA_ACCT_SHEET_ITEM - TAXTYPE | Tax Type | |
144 | ![]() |
RERA_ACCT_SHEET_ITEM - XMACCTSHEETHDR | Name from Document Header | |
145 | ![]() |
RERA_ACCT_SHEET_ITEM - XMACCTSHEETHDR | Name from Document Header | |
146 | ![]() |
RERA_ACCT_SHEET_ITEM - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
147 | ![]() |
RERA_ACCT_SHEET_ITEM_X - IDENTCALC | Complete Object Identification, for Example BE 1000/123 | |
148 | ![]() |
RERA_ACCT_SHEET_ITEM_X - XCONDTYPEM | Name of Condition Type | |
149 | ![]() |
RERA_ACCT_SHEET_ITEM_X - XDUNNAREA | Name of Dunning Area | |
150 | ![]() |
RERA_ACCT_SHEET_ITEM_X - XDUNNBLOCK | Reason for dunning block text | |
151 | ![]() |
RERA_ACCT_SHEET_ITEM_X - XDUNNKEY | Name of Dunning Key | |
152 | ![]() |
RERA_ACCT_SHEET_ITEM_X - XFLOWTYPE | Name of Flow Type | |
153 | ![]() |
RERA_ACCT_SHEET_ITEM_X - XPYMTMETH | Name of Payment Method in Language of the Country | |
154 | ![]() |
RERA_ACCT_SHEET_ITEM_X - XPYMTTERM | Own Explanation of Term of Payment | |
155 | ![]() |
RERA_ACCT_SHEET_ITEM_X - XTAXGROUP | Name of Tax Group | |
156 | ![]() |
RERA_ACCT_SHEET_ITEM_X - XTAXTYPE | Name of Tax Type | |
157 | ![]() |
RERA_ACCT_SHEET_SUMMARY - BALANCE | Balance | |
158 | ![]() |
RERA_ACCT_SHEET_SUMMARY - CARRYFWD | Balance Carryforward | |
159 | ![]() |
RERA_ACCT_SHEET_SUMMARY - COMPCODE | Company Code | |
160 | ![]() |
RERA_ACCT_SHEET_SUMMARY - CREDITTURNOVER | Credit Turnover | |
161 | ![]() |
RERA_ACCT_SHEET_SUMMARY - CURRENCY | Currency Key | |
162 | ![]() |
RERA_ACCT_SHEET_SUMMARY - DEBITTURNOVER | Debit Turnover | |
163 | ![]() |
RERA_ACCT_SHEET_SUMMARY - OPENCREDITS | Open Credit Amount | |
164 | ![]() |
RERA_ACCT_SHEET_SUMMARY - OPENCREDITS_UNASS | Open Credit Amount | |
165 | ![]() |
RERA_ACCT_SHEET_SUMMARY - OPENDEBITS | Open Debit Amount | |
166 | ![]() |
RERA_ACCT_SHEET_SUMMARY - OPENDEBITS_UNASS | Open Debit Amount | |
167 | ![]() |
RERA_ACCT_SHEET_SUMMARY - PARTNER | Business Partner Number | |
168 | ![]() |
RERA_ACCT_STATEMENT - BUKRS | Company Code | |
169 | ![]() |
RERA_ACCT_STATEMENT - CONDTYPE | Condition Type | |
170 | ![]() |
RERA_ACCT_STATEMENT - DUNNAREA | Dunning Area | |
171 | ![]() |
RERA_ACCT_STATEMENT - DUNNBLOCK | Dunning Block | |
172 | ![]() |
RERA_ACCT_STATEMENT - DUNNKEY | Dunning Keys | |
173 | ![]() |
RERA_ACCT_STATEMENT - FLOWTYPE | Flow Type | |
174 | ![]() |
RERA_ACCT_STATEMENT - OBJNRCALC | Object Number for Calculation | |
175 | ![]() |
RERA_ACCT_STATEMENT - PARTNER | Business Partner Number | |
176 | ![]() |
RERA_ACCT_STATEMENT - PYMTMETH | Payment Method | |
177 | ![]() |
RERA_ACCT_STATEMENT - PYMTTERM | Terms of Payment Key | |
178 | ![]() |
RERA_ACCT_STATEMENT - TAXGROUP | Tax Group | |
179 | ![]() |
RERA_ACCT_STATEMENT - TAXTYPE | Tax Type | |
180 | ![]() |
RERA_ACCT_STATEMENT - XMACCTSTMNTHDR | Name from Document Header | |
181 | ![]() |
RERA_ACCT_STATEMENT - XMACCTSTMNTITEM | Name of Contract Account Sheet Item | |
182 | ![]() |
RERA_ACCT_STATEMENT_X - IDENTCALC | Complete Object Identification, for Example BE 1000/123 | |
183 | ![]() |
RERA_ACCT_STATEMENT_X - XCONDTYPEM | Name of Condition Type | |
184 | ![]() |
RERA_ACCT_STATEMENT_X - XDUNNAREA | Name of Dunning Area | |
185 | ![]() |
RERA_ACCT_STATEMENT_X - XDUNNBLOCK | Reason for dunning block text | |
186 | ![]() |
RERA_ACCT_STATEMENT_X - XDUNNKEY | Name of Dunning Key | |
187 | ![]() |
RERA_ACCT_STATEMENT_X - XFLOWTYPE | Name of Flow Type | |
188 | ![]() |
RERA_ACCT_STATEMENT_X - XPYMTMETH | Name of Payment Method in Language of the Country | |
189 | ![]() |
RERA_ACCT_STATEMENT_X - XPYMTTERM | Own Explanation of Term of Payment | |
190 | ![]() |
RERA_ACCT_STATEMENT_X - XTAXGROUP | Name of Tax Group | |
191 | ![]() |
RERA_ACCT_STATEMENT_X - XTAXTYPE | Name of Tax Type | |
192 | ![]() |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
193 | ![]() |
RERA_REFDOCID - BUKRS | Company Code | |
194 | ![]() |
RERA_REFDOCID - BUKRS | Company Code | |
195 | ![]() |
RERA_REFDOCID - LOGSYSTEM | Logical System | |
196 | ![]() |
RERA_REFDOCID - REFDOCID | Reference Key of Document | |
197 | ![]() |
RERA_REFDOCID - REFDOCID | Reference Key of Document | |
198 | ![]() |
RERA_REFDOCID - REFDOCTYPE | Reference to Document Class | |
199 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
200 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
201 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
202 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
203 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
204 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
205 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
206 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
207 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
208 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
209 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
210 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
211 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
212 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
213 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
214 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
215 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
216 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
217 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
218 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
219 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
220 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
221 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
222 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
223 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
224 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
225 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
226 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
227 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
228 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
229 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
230 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
231 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
232 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
233 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
234 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
236 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
237 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
238 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
239 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
240 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
241 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
242 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
243 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
244 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
245 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
246 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
247 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
248 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
249 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
250 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
251 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
252 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
253 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
254 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
255 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
256 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
257 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
258 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
259 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
260 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
261 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
262 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
263 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
264 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
265 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
266 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
267 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
268 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
269 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
270 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
271 | ![]() |
T001 - BUKRS | Company Code | |
272 | ![]() |
T001 - BUKRS | Company Code | |
273 | ![]() |
T001 - BUKRS | Company Code | |
274 | ![]() |
T001 - BUKRS | Company Code | |
275 | ![]() |
T001 - BUKRS | Company Code | |
276 | ![]() |
T001 - LAND1 | Country Key | |
277 | ![]() |
T001 - LAND1 | Country Key | |
278 | ![]() |
T001 - LAND1 | Country Key | |
279 | ![]() |
T001 - LAND1 | Country Key | |
280 | ![]() |
T001 - WAERS | Currency Key | |
281 | ![]() |
T040 - MSCHL | Dunning key | |
282 | ![]() |
T040 - MSCHL | Dunning key | |
283 | ![]() |
T040S - MANSP | Dunning block | |
284 | ![]() |
T040S - MANSP | Dunning block | |
285 | ![]() |
T042Z - LAND1 | Country Key | |
286 | ![]() |
T042Z - LAND1 | Country Key | |
287 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
288 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
289 | ![]() |
T042Z - ZLSCH | Payment method | |
290 | ![]() |
T042Z - ZLSCH | Payment method | |
291 | ![]() |
T052 - ZTAGG | Day Limit | |
292 | ![]() |
T052 - ZTAGG | Day Limit | |
293 | ![]() |
T052 - ZTERM | Terms of payment key | |
294 | ![]() |
T052 - ZTERM | Terms of payment key | |
295 | ![]() |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
296 | ![]() |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
297 | ![]() |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
298 | ![]() |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
299 | ![]() |
TIVEXFIDUNNAREA - BUKRS | Company Code | |
300 | ![]() |
TIVEXFIDUNNAREA - BUKRS | Company Code | |
301 | ![]() |
TIVEXFIDUNNAREA - DUNNAREA | Dunning Area | |
302 | ![]() |
TIVEXFIDUNNAREA - DUNNAREA | Dunning Area | |
303 | ![]() |
TIVEXFITAXMAP - COUNTRY | Country Key | |
304 | ![]() |
TIVEXFITAXMAP - COUNTRY | Country Key | |
305 | ![]() |
TIVEXFITAXMAP - TAXCODE | Tax on sales/purchases code | |
306 | ![]() |
TIVEXFITAXMAP - TAXCODE | Tax on sales/purchases code | |
307 | ![]() |
TIVRATAXGROUP - TAXGROUP | Tax Group | |
308 | ![]() |
TIVRATAXGROUP - TAXGROUP | Tax Group | |
309 | ![]() |
TIVRATAXTYPE - COUNTRY | Country Key | |
310 | ![]() |
TIVRATAXTYPE - COUNTRY | Country Key | |
311 | ![]() |
TIVRATAXTYPE - TAXTYPE | Tax Type | |
312 | ![]() |
TIVRATAXTYPE - TAXTYPE | Tax Type | |
313 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
314 | ![]() |
VICNCN_KEY - RECNNR | Contract Number | |
315 | ![]() |
VICNCN_KEY - RECNNR | Contract Number | |
316 | ![]() |
VICNCN_KEY - RECNNR | Contract Number | |
317 | ![]() |
VICNCN_KEY - RECNNR | Contract Number | |
318 | ![]() |
VIRADOC - ACCSYSTYPE | Type of Accounting System | |
319 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
320 | ![]() |
VIRADOC_TAB - ACCSYSTYPE | Type of Accounting System | |
321 | ![]() |
VIRADOC_TAB - REFDOCID | Reference Key of Document |