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 |
|---|---|---|---|---|
| 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 |