Table/Structure Field list used by SAP ABAP Class CL_REXC_FC_SERVICES (Global Functions)
SAP ABAP Class
CL_REXC_FC_SERVICES (Global Functions) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABUZ - DMBTR | Amount in local currency | ||
| 2 | ABUZ - INTRENO | ABUZ-INTRENO | ||
| 3 | AVIXCFCFS - BELNR | Document Number | ||
| 4 | AVIXCFCFS - BELNR | Document Number | ||
| 5 | AVIXCFCFS - BUKRS | Company Code | ||
| 6 | AVIXCFCFS - COST | Amount in Transaction Currency | ||
| 7 | AVIXCFCFS - CURR | Currency Key | ||
| 8 | AVIXCFCFS - GJAHR | Fiscal Year | ||
| 9 | AVIXCFCFS - INTRENO | Internal Key of Real Estate Object | ||
| 10 | AVIXCFCFS - POSTINGOBTAX | Fuel Management: Post Initial Level Gross | ||
| 11 | AVIXCFCFS - PROCDATE | Asset Value Date | ||
| 12 | AVIXCFCFS - PROCDATE | Asset Value Date | ||
| 13 | AVIXCFCFS - PSTNGDATE | Posting Date in the Document | ||
| 14 | AVIXCFCFS - REMARKX | Description | ||
| 15 | AVIXCFCFS - STOCKIND | Fuel Management: Fuel Level Indicator | ||
| 16 | BAL_S_MSG - MSGID | Message Class | ||
| 17 | BAL_S_MSG - MSGID | Message Class | ||
| 18 | BAL_S_MSG - MSGID | Message Class | ||
| 19 | BAL_S_MSG - MSGID | Message Class | ||
| 20 | BAL_S_MSG - MSGID | Message Class | ||
| 21 | BAL_S_MSG - MSGID | Message Class | ||
| 22 | BAL_S_MSG - MSGID | Message Class | ||
| 23 | BAL_S_MSG - MSGNO | Message Number | ||
| 24 | BAL_S_MSG - MSGNO | Message Number | ||
| 25 | BAL_S_MSG - MSGNO | Message Number | ||
| 26 | BAL_S_MSG - MSGNO | Message Number | ||
| 27 | BAL_S_MSG - MSGNO | Message Number | ||
| 28 | BAL_S_MSG - MSGNO | Message Number | ||
| 29 | BAL_S_MSG - MSGNO | Message Number | ||
| 30 | BAL_S_MSG - MSGTY | Message Type | ||
| 31 | BAL_S_MSG - MSGTY | Message Type | ||
| 32 | BAL_S_MSG - MSGTY | Message Type | ||
| 33 | BAL_S_MSG - MSGTY | Message Type | ||
| 34 | BAL_S_MSG - MSGTY | Message Type | ||
| 35 | BAL_S_MSG - MSGTY | Message Type | ||
| 36 | BAL_S_MSG - MSGTY | Message Type | ||
| 37 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 38 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 39 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 40 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 41 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 42 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 43 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 44 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 45 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 46 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 47 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 48 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 49 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 50 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 51 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 52 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 53 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 54 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 55 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 56 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 57 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 58 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 59 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 60 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 61 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 62 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 63 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 64 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 65 | BAPI_RE_OPTION_RATE_INT - OPTRATE | Real Estate Option Rate | ||
| 66 | BAPI_RE_OPTION_RATE_INT - VALIDFROM | Option Rate Valid From | ||
| 67 | BAPI_RE_OPTION_RATE_INT - VALIDTO | Option Rate Valid To | ||
| 68 | BAPI_RE_SETTL_UNIT_INT - BUKRS | Company Code | ||
| 69 | BAPI_RE_SETTL_UNIT_INT - SEMPSL | Settlement Unit | ||
| 70 | BAPI_RE_SETTL_UNIT_INT - SNKSL | Service Charge Key | ||
| 71 | BAPI_RE_SETTL_UNIT_INT - SWENR | Valid Business Entity | ||
| 72 | BAPI_RE_SETTL_UNIT_INT - SWENR | Valid Business Entity | ||
| 73 | BAPI_RE_TERM_OA_INT - GSBER | Business Area | ||
| 74 | BKPF - BELNR | Accounting Document Number | ||
| 75 | BKPF - BELNR | Accounting Document Number | ||
| 76 | BKPF - BELNR | Accounting Document Number | ||
| 77 | BKPF - BUDAT | Posting Date in the Document | ||
| 78 | BKPF - BUKRS | Company Code | ||
| 79 | BKPF - BUKRS | Company Code | ||
| 80 | BKPF - BUKRS | Company Code | ||
| 81 | BKPF - GJAHR | Fiscal Year | ||
| 82 | BKPF - GJAHR | Fiscal Year | ||
| 83 | BKPF - GJAHR | Fiscal Year | ||
| 84 | BKPF - STBLG | Reverse Document Number | ||
| 85 | BKPF - TCODE | Transaction Code | ||
| 86 | BKPF - XBLNR | Reference Document Number | ||
| 87 | BKPF_KEY - BELNR | Accounting Document Number | ||
| 88 | BKPF_KEY - BUKRS | Company Code | ||
| 89 | BKPF_KEY - GJAHR | Fiscal Year | ||
| 90 | BLNTAB - BELNR | Accounting Document Number | ||
| 91 | BLNTAB - BELNR | Accounting Document Number | ||
| 92 | BLNTAB - BUKRS | Company Code | ||
| 93 | BLNTAB - GJAHR | Fiscal Year | ||
| 94 | BLNTAB - GJAHR | Fiscal Year | ||
| 95 | BSEG - BELNR | Accounting Document Number | ||
| 96 | BSEG - BELNR | Accounting Document Number | ||
| 97 | BSEG - BUKRS | Company Code | ||
| 98 | BSEG - BUKRS | Company Code | ||
| 99 | BSEG - BUZID | Identification of the Line Item | ||
| 100 | BSEG - DABRZ | Reference date for settlement | ||
| 101 | BSEG - GJAHR | Fiscal Year | ||
| 102 | BSEG - GJAHR | Fiscal Year | ||
| 103 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 104 | BSEG - INTRENO | Internal Real Estate Master Data Code | ||
| 105 | BSEG - KOART | Account type | ||
| 106 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 107 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 108 | BSEG_KEY - BUKRS | Company Code | ||
| 109 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 110 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 111 | BSEG_KEY - MANDT | Client | ||
| 112 | BSIS - BELNR | Accounting Document Number | ||
| 113 | BSIS - BUDAT | Posting Date in the Document | ||
| 114 | BSIS - BUKRS | Company Code | ||
| 115 | BSIS - GJAHR | Fiscal Year | ||
| 116 | BSIS - IMKEY | Internal Key for Real Estate Object | ||
| 117 | BSIS - MANDT | Client | ||
| 118 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 119 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 120 | FTPOST - FNAM | BDC field name | ||
| 121 | FTPOST - FNAM | BDC field name | ||
| 122 | FTPOST - FVAL | BDC field value | ||
| 123 | FTPOST - FVAL | BDC field value | ||
| 124 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 125 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 126 | LFA1 - NAME1 | Name 1 | ||
| 127 | LFA1 - NAME2 | Name 2 | ||
| 128 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 129 | RECAC_COMPANY_CODE_SETTING - INPTAXZEROGROUP | Tax Group 0% Input Tax | ||
| 130 | RECAC_COMPANY_CODE_SETTING - INPTAXZEROTYPE | Tax Type 0% Input Tax | ||
| 131 | RECAMSG - MSGID | Message Class | ||
| 132 | RECAMSG - MSGID | Message Class | ||
| 133 | RECAMSG - MSGID | Message Class | ||
| 134 | RECAMSG - MSGID | Message Class | ||
| 135 | RECAMSG - MSGID | Message Class | ||
| 136 | RECAMSG - MSGID | Message Class | ||
| 137 | RECAMSG - MSGID | Message Class | ||
| 138 | RECAMSG - MSGNO | Message Number | ||
| 139 | RECAMSG - MSGNO | Message Number | ||
| 140 | RECAMSG - MSGNO | Message Number | ||
| 141 | RECAMSG - MSGNO | Message Number | ||
| 142 | RECAMSG - MSGNO | Message Number | ||
| 143 | RECAMSG - MSGNO | Message Number | ||
| 144 | RECAMSG - MSGNO | Message Number | ||
| 145 | RECAMSG - MSGTY | Message Type | ||
| 146 | RECAMSG - MSGTY | Message Type | ||
| 147 | RECAMSG - MSGTY | Message Type | ||
| 148 | RECAMSG - MSGTY | Message Type | ||
| 149 | RECAMSG - MSGTY | Message Type | ||
| 150 | RECAMSG - MSGTY | Message Type | ||
| 151 | RECAMSG - MSGTY | Message Type | ||
| 152 | RECAMSG - MSGV1 | Message Variable | ||
| 153 | RECAMSG - MSGV1 | Message Variable | ||
| 154 | RECAMSG - MSGV1 | Message Variable | ||
| 155 | RECAMSG - MSGV1 | Message Variable | ||
| 156 | RECAMSG - MSGV1 | Message Variable | ||
| 157 | RECAMSG - MSGV1 | Message Variable | ||
| 158 | RECAMSG - MSGV1 | Message Variable | ||
| 159 | RECAMSG - MSGV2 | Message Variable | ||
| 160 | RECAMSG - MSGV2 | Message Variable | ||
| 161 | RECAMSG - MSGV2 | Message Variable | ||
| 162 | RECAMSG - MSGV2 | Message Variable | ||
| 163 | RECAMSG - MSGV2 | Message Variable | ||
| 164 | RECAMSG - MSGV2 | Message Variable | ||
| 165 | RECAMSG - MSGV2 | Message Variable | ||
| 166 | RECAMSG - MSGV3 | Message Variable | ||
| 167 | RECAMSG - MSGV3 | Message Variable | ||
| 168 | RECAMSG - MSGV3 | Message Variable | ||
| 169 | RECAMSG - MSGV3 | Message Variable | ||
| 170 | RECAMSG - MSGV3 | Message Variable | ||
| 171 | RECAMSG - MSGV3 | Message Variable | ||
| 172 | RECAMSG - MSGV3 | Message Variable | ||
| 173 | RECAMSG - MSGV4 | Message Variable | ||
| 174 | RECAMSG - MSGV4 | Message Variable | ||
| 175 | RECAMSG - MSGV4 | Message Variable | ||
| 176 | RECAMSG - MSGV4 | Message Variable | ||
| 177 | RECAMSG - MSGV4 | Message Variable | ||
| 178 | RECAMSG - MSGV4 | Message Variable | ||
| 179 | RECAMSG - MSGV4 | Message Variable | ||
| 180 | RECA_PROCESS_ID - TITLE | Process Name | ||
| 181 | REEX_EXDOCITEMID - BELNR | Accounting Document Number | ||
| 182 | REEX_EXDOCITEMID - BUKRS | Company Code | ||
| 183 | REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | ||
| 184 | REEX_EXDOCITEMID - GJAHR | Fiscal Year | ||
| 185 | REEX_EXDOCITEMID - MANDT | Client | ||
| 186 | RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | ||
| 187 | RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | ||
| 188 | RERA_ACC_DOC_DETAIL - GL_ACCOUNT | General Ledger Account | ||
| 189 | RERA_ACC_DOC_DETAIL - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 190 | RERA_ACC_DOC_DETAIL - TAX_CODE | Tax on sales/purchases code | ||
| 191 | RERA_CCSET_RENT_ACCOUNT_APP - INPTAXZEROGROUP | Tax Group 0% Input Tax | ||
| 192 | RERA_CCSET_RENT_ACCOUNT_APP - INPTAXZEROTYPE | Tax Type 0% Input Tax | ||
| 193 | RERA_DOC_EX - FISC_YEAR | Fiscal Year | ||
| 194 | RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | ||
| 195 | RERA_DOC_ITEM_EX - GSBER | Business Area | ||
| 196 | RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | ||
| 197 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 198 | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | ||
| 199 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 200 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 201 | RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | ||
| 202 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 203 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 204 | RERA_POSTING_RULES - FLOWTYPE | Flow Type | ||
| 205 | RERA_POSTING_RULES - GSBER | Business Area | ||
| 206 | RERA_POSTING_RULES - GSBER | Business Area | ||
| 207 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 208 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 209 | RERA_POSTING_RULES - TAXGROUP | Tax Group | ||
| 210 | RERA_POSTING_RULES - TAXTYPE | Tax Type | ||
| 211 | RERA_POSTING_RUNID - DOCDATE | Document Date | ||
| 212 | RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | ||
| 213 | RERA_POSTING_RUNID - PROCESS | Process | ||
| 214 | RERA_POSTING_RUNID - PSTNGDATE | Posting Date | ||
| 215 | RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | ||
| 216 | RERA_POSTING_SUMMARY - RESDOCCOUNTSUCC | Number of Successfully Posted Documents | ||
| 217 | RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 218 | RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 219 | RERA_POSTING_TEXT - HEADERTXT | Document Header Text | ||
| 220 | RERA_POSTING_TEXT - ITEMTXT | Item Text | ||
| 221 | RERA_PRE_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | ||
| 222 | RERA_PRE_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | ||
| 223 | RERA_PRE_POSTING_RECORD - BUKRS | Company Code | ||
| 224 | RERA_PRE_POSTING_RECORD - BUKRS | Company Code | ||
| 225 | RERA_PRE_POSTING_RECORD - CURRENCY | Currency Key | ||
| 226 | RERA_PRE_POSTING_RECORD - DCINDICATOR | Debit/Credit Indicator | ||
| 227 | RERA_PRE_POSTING_RECORD - DOCDATE | Document Date | ||
| 228 | RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | ||
| 229 | RERA_PRE_POSTING_RECORD - GSBER | Business Area | ||
| 230 | RERA_PRE_POSTING_RECORD - HEADERTXT | Document Header Text | ||
| 231 | RERA_PRE_POSTING_RECORD - ITEMTXT | Item Text | ||
| 232 | RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | ||
| 233 | RERA_PRE_POSTING_RECORD - PROCESS | Process | ||
| 234 | RERA_PRE_POSTING_RECORD - PSTNGDATE | Posting Date | ||
| 235 | RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | ||
| 236 | RERA_PRE_POSTING_RECORD - REFDATE | Reference date for settlement | ||
| 237 | RERA_PRE_POSTING_RECORD - TAXGROUP | Tax Group | ||
| 238 | RERA_PRE_POSTING_RECORD - TAXTYPE | Tax Type | ||
| 239 | RESC_CN4RO - OBJNR | Object Number of Real Estate Contract (REC) | ||
| 240 | RESC_PGRP_SURO - RO_OBJNR | Object Number of Rental Object | ||
| 241 | RESC_SETTL_UNIT - INTRENO | Internal Key of Real Estate Object | ||
| 242 | RESC_SETTL_UNIT - SEMPSL | Settlement Unit | ||
| 243 | RESC_SETTL_UNIT - SNKSL | Service Charge Key | ||
| 244 | RESC_SETTL_UNIT - SNKSL | Service Charge Key | ||
| 245 | RESC_SETTL_UNIT - SNKSL | Service Charge Key | ||
| 246 | RESC_SETTL_UNIT - SUTYPE | Type of Settlement Unit | ||
| 247 | REXCC_FC_SCKEY_PROP - BALANCEACC | Flow Type | ||
| 248 | REXCC_FC_SCKEY_PROP - BKEYCREDIT | Posting key for credit posting | ||
| 249 | REXCC_FC_SCKEY_PROP - BKEYDEBIT | Posting key for debit posting | ||
| 250 | REXCC_FC_SCKEY_PROP - BKEYDEBIT | Posting key for debit posting | ||
| 251 | REXCC_FC_SCKEY_PROP - BLART | Document type | ||
| 252 | REXCC_FC_SCKEY_PROP - BUKRS | Company Code | ||
| 253 | REXCC_FC_SCKEY_PROP - BUKRS | Company Code | ||
| 254 | REXCC_FC_SCKEY_PROP - BUKRS | Company Code | ||
| 255 | REXCC_FC_SCKEY_PROP - BUKRS | Company Code | ||
| 256 | REXCC_FC_SCKEY_PROP - BUKRS | Company Code | ||
| 257 | REXCC_FC_SCKEY_PROP - BUKRS | Company Code | ||
| 258 | REXCC_FC_SCKEY_PROP - BUKRS | Company Code | ||
| 259 | REXCC_FC_SCKEY_PROP - BUKRS | Company Code | ||
| 260 | REXCC_FC_SCKEY_PROP - BUKRS | Company Code | ||
| 261 | REXCC_FC_SCKEY_PROP - FLOWTYPEIN | Flow Type | ||
| 262 | REXCC_FC_SCKEY_PROP - FLOWTYPEOUT | Flow Type | ||
| 263 | REXCC_FC_SCKEY_PROP - SNKSL | Service Charge Key | ||
| 264 | REXCC_FC_SCKEY_PROP - SNKSL | Service Charge Key | ||
| 265 | REXCC_FC_SCKEY_PROP - SNKSL | Service Charge Key | ||
| 266 | REXCC_FC_SCKEY_PROP - SNKSL | Service Charge Key | ||
| 267 | REXCC_FC_SCKEY_PROP - TAXGROUP | Tax Group | ||
| 268 | REXCC_FC_SCKEY_PROP - TAXTYPE | Tax Type | ||
| 269 | REXCC_FC_SCKEY_PROP - UNIT | Unit of Measurement | ||
| 270 | REXCC_FC_SCKEY_PROP - UNIT | Unit of Measurement | ||
| 271 | REXCFC_FUELSTOCK - BELNR | Document Number | ||
| 272 | REXCFC_FUELSTOCK - BELNR | Document Number | ||
| 273 | REXCFC_FUELSTOCK - BUKRS | Company Code | ||
| 274 | REXCFC_FUELSTOCK - CALCCLOSED | Fuel Management: Settlement Is Closed | ||
| 275 | REXCFC_FUELSTOCK - CANCEL | Fuel Management: Reversal Indicator | ||
| 276 | REXCFC_FUELSTOCK - CANCEL | Fuel Management: Reversal Indicator | ||
| 277 | REXCFC_FUELSTOCK - COST | Amount in Transaction Currency | ||
| 278 | REXCFC_FUELSTOCK - COST | Amount in Transaction Currency | ||
| 279 | REXCFC_FUELSTOCK - CURR | Currency Key | ||
| 280 | REXCFC_FUELSTOCK - CURR | Currency Key | ||
| 281 | REXCFC_FUELSTOCK - GJAHR | Fiscal Year | ||
| 282 | REXCFC_FUELSTOCK - GJAHR | Fiscal Year | ||
| 283 | REXCFC_FUELSTOCK - INTRENO | Internal Key of Real Estate Object | ||
| 284 | REXCFC_FUELSTOCK - LIFNR | Account Number of Vendor or Creditor | ||
| 285 | REXCFC_FUELSTOCK - POSTINGOBTAX | Fuel Management: Post Initial Level Gross | ||
| 286 | REXCFC_FUELSTOCK - PROCDATE | Asset Value Date | ||
| 287 | REXCFC_FUELSTOCK - PROCDATE | Asset Value Date | ||
| 288 | REXCFC_FUELSTOCK - PROCDATE | Asset Value Date | ||
| 289 | REXCFC_FUELSTOCK - PROCDATE | Asset Value Date | ||
| 290 | REXCFC_FUELSTOCK - PSTNGDATE | Posting Date in the Document | ||
| 291 | REXCFC_FUELSTOCK - PSTNGDATE | Posting Date in the Document | ||
| 292 | REXCFC_FUELSTOCK - QUANTITY | Fuel Management: Fuel Amount | ||
| 293 | REXCFC_FUELSTOCK - QUANTITY | Fuel Management: Fuel Amount | ||
| 294 | REXCFC_FUELSTOCK - REMARKX | Description | ||
| 295 | REXCFC_FUELSTOCK - REMARKX | Description | ||
| 296 | REXCFC_FUELSTOCK - REMARKX | Description | ||
| 297 | REXCFC_FUELSTOCK - STOCKIND | Fuel Management: Fuel Level Indicator | ||
| 298 | REXCFC_FUELSTOCK - UNIT | Unit of Measurement | ||
| 299 | REXCFC_FUELSTOCK - UNIT | Unit of Measurement | ||
| 300 | REXCFC_FUELSTOCK - UNIT | Unit of Measurement | ||
| 301 | RSOBUKRS - LOW | Company Code | ||
| 302 | RSOBUKRS - OPTION | Operation | ||
| 303 | RSOBUKRS - SIGN | Debit/Credit Sign (+/-) | ||
| 304 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 305 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 306 | SYST - MSGID | ABAP System Field: Message ID | ||
| 307 | SYST - MSGID | ABAP System Field: Message ID | ||
| 308 | SYST - MSGID | ABAP System Field: Message ID | ||
| 309 | SYST - MSGID | ABAP System Field: Message ID | ||
| 310 | SYST - MSGID | ABAP System Field: Message ID | ||
| 311 | SYST - MSGID | ABAP System Field: Message ID | ||
| 312 | SYST - MSGID | ABAP System Field: Message ID | ||
| 313 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 314 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 315 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 316 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 317 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 318 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 319 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 320 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 321 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 322 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 323 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 324 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 325 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 326 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 327 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 328 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 329 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 330 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 331 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 332 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 333 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 334 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 335 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 336 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 337 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 338 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 339 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 340 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 341 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 342 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 343 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 344 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 345 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 346 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 347 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 348 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 349 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 350 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 351 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 352 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 353 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 354 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 355 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 356 | TIVCACCSET - BUKRS | Company Code | ||
| 357 | TIVCACCSET - INPTAXZEROGROUP | Tax Group 0% Input Tax | ||
| 358 | TIVCACCSET - INPTAXZEROTYPE | Tax Type 0% Input Tax | ||
| 359 | TIVRAACCSYSTEM - ACCSYSTEM | Definition of Accounting System | ||
| 360 | TIVXCFCSCKEYPROP - BALANCEACC | Flow Type | ||
| 361 | TIVXCFCSCKEYPROP - BKEYCREDIT | Posting key for credit posting | ||
| 362 | TIVXCFCSCKEYPROP - BKEYDEBIT | Posting key for debit posting | ||
| 363 | TIVXCFCSCKEYPROP - BKEYDEBIT | Posting key for debit posting | ||
| 364 | TIVXCFCSCKEYPROP - BLART | Document type | ||
| 365 | TIVXCFCSCKEYPROP - BUKRS | Company Code | ||
| 366 | TIVXCFCSCKEYPROP - BUKRS | Company Code | ||
| 367 | TIVXCFCSCKEYPROP - BUKRS | Company Code | ||
| 368 | TIVXCFCSCKEYPROP - BUKRS | Company Code | ||
| 369 | TIVXCFCSCKEYPROP - BUKRS | Company Code | ||
| 370 | TIVXCFCSCKEYPROP - BUKRS | Company Code | ||
| 371 | TIVXCFCSCKEYPROP - BUKRS | Company Code | ||
| 372 | TIVXCFCSCKEYPROP - BUKRS | Company Code | ||
| 373 | TIVXCFCSCKEYPROP - BUKRS | Company Code | ||
| 374 | TIVXCFCSCKEYPROP - FLOWTYPEIN | Flow Type | ||
| 375 | TIVXCFCSCKEYPROP - FLOWTYPEOUT | Flow Type | ||
| 376 | TIVXCFCSCKEYPROP - SNKSL | Service Charge Key | ||
| 377 | TIVXCFCSCKEYPROP - SNKSL | Service Charge Key | ||
| 378 | TIVXCFCSCKEYPROP - SNKSL | Service Charge Key | ||
| 379 | TIVXCFCSCKEYPROP - SNKSL | Service Charge Key | ||
| 380 | TIVXCFCSCKEYPROP - TAXGROUP | Tax Group | ||
| 381 | TIVXCFCSCKEYPROP - TAXTYPE | Tax Type | ||
| 382 | TIVXCFCSCKEYPROP - UNIT | Unit of Measurement | ||
| 383 | TIVXCFCSCKEYPROP - UNIT | Unit of Measurement | ||
| 384 | VICAINTRENO - BUKRS | Company Code | ||
| 385 | VICAINTRENO - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 386 | VICAINTRENO - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 387 | VICAINTRENO - INTRENO | Internal Key of Real Estate Object | ||
| 388 | VICAINTRENO - INTRENO | Internal Key of Real Estate Object | ||
| 389 | VICAINTRENO - INTRENO | Internal Key of Real Estate Object | ||
| 390 | VICAINTRENO - OBJTYPE | Object Type | ||
| 391 | VICAINTRENO - SEMPSL | Settlement Unit | ||
| 392 | VICAINTRENO - SNKSL | Service Charge Key | ||
| 393 | VICAINTRENO - SWENR | Business Entity Number | ||
| 394 | VICAINTRENO_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 395 | VICAINTRENO_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 396 | VICAINTRENO_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 397 | VICAINTRENO_TAB - BUKRS | Company Code | ||
| 398 | VICAINTRENO_TAB - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 399 | VICAINTRENO_TAB - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 400 | VICAINTRENO_TAB - OBJTYPE | Object Type | ||
| 401 | VICAINTRENO_TAB - SEMPSL | Settlement Unit | ||
| 402 | VICAINTRENO_TAB - SNKSL | Service Charge Key | ||
| 403 | VICAINTRENO_TAB - SWENR | Business Entity Number | ||
| 404 | VICAPROCESSID - TITLE | Process Name | ||
| 405 | VICAPROCESSID_TAB - TITLE | Process Name | ||
| 406 | VIRADOC - FISC_YEAR | Fiscal Year | ||
| 407 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 408 | VIRADOCITEM - GSBER | Business Area | ||
| 409 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 410 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 411 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 412 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 413 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 414 | VIRADOCITEM_TAB1 - GSBER | Business Area | ||
| 415 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 416 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 417 | VIRADOC_TAB - FISC_YEAR | Fiscal Year | ||
| 418 | VISCCC - INTRENO | Internal Key of Real Estate Object | ||
| 419 | VISCCC - VALIDFROM | Start of Settlement Period | ||
| 420 | VISCCC - VALIDTO | End of Settlement Period | ||
| 421 | VISCCC_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 422 | VISCCC_KEY - VALIDFROM | Start of Settlement Period | ||
| 423 | VISCCC_TAB - VALIDTO | End of Settlement Period | ||
| 424 | VISCSU - INTRENO | Internal Key of Real Estate Object | ||
| 425 | VISCSU - SEMPSL | Settlement Unit | ||
| 426 | VISCSU - SNKSL | Service Charge Key | ||
| 427 | VISCSU - SNKSL | Service Charge Key | ||
| 428 | VISCSU - SNKSL | Service Charge Key | ||
| 429 | VISCSU - SUTYPE | Type of Settlement Unit | ||
| 430 | VISCSU_KEY - SEMPSL | Settlement Unit | ||
| 431 | VISCSU_KEY - SNKSL | Service Charge Key | ||
| 432 | VISCSU_KEY - SNKSL | Service Charge Key | ||
| 433 | VISCSU_KEY - SNKSL | Service Charge Key | ||
| 434 | VISCSU_TAB - SUTYPE | Type of Settlement Unit | ||
| 435 | VITMOA_TAB2 - GSBER | Business Area | ||
| 436 | VITMOA_TAB2 - GSBER | Business Area | ||
| 437 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 438 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 439 | VIXCFCFS - BELNR | Document Number | ||
| 440 | VIXCFCFS - BELNR | Document Number | ||
| 441 | VIXCFCFS - BELNR | Document Number | ||
| 442 | VIXCFCFS - BELNR | Document Number | ||
| 443 | VIXCFCFS - BELNR | Document Number | ||
| 444 | VIXCFCFS - BUKRS | Company Code | ||
| 445 | VIXCFCFS - BUKRS | Company Code | ||
| 446 | VIXCFCFS - BUKRS | Company Code | ||
| 447 | VIXCFCFS - BUZEI | Number of Line Item Within Accounting Document | ||
| 448 | VIXCFCFS - CALCCLOSED | Fuel Management: Settlement Is Closed | ||
| 449 | VIXCFCFS - CALCCLOSED | Fuel Management: Settlement Is Closed | ||
| 450 | VIXCFCFS - CANCEL | Fuel Management: Reversal Indicator | ||
| 451 | VIXCFCFS - CANCEL | Fuel Management: Reversal Indicator | ||
| 452 | VIXCFCFS - CANCEL | Fuel Management: Reversal Indicator | ||
| 453 | VIXCFCFS - CANCEL | Fuel Management: Reversal Indicator | ||
| 454 | VIXCFCFS - COST | Amount in Transaction Currency | ||
| 455 | VIXCFCFS - COST | Amount in Transaction Currency | ||
| 456 | VIXCFCFS - COST | Amount in Transaction Currency | ||
| 457 | VIXCFCFS - CURR | Currency Key | ||
| 458 | VIXCFCFS - CURR | Currency Key | ||
| 459 | VIXCFCFS - CURR | Currency Key | ||
| 460 | VIXCFCFS - GJAHR | Fiscal Year | ||
| 461 | VIXCFCFS - GJAHR | Fiscal Year | ||
| 462 | VIXCFCFS - GJAHR | Fiscal Year | ||
| 463 | VIXCFCFS - GJAHR | Fiscal Year | ||
| 464 | VIXCFCFS - INTRENO | Internal Key of Real Estate Object | ||
| 465 | VIXCFCFS - INTRENO | Internal Key of Real Estate Object | ||
| 466 | VIXCFCFS - INTRENO | Internal Key of Real Estate Object | ||
| 467 | VIXCFCFS - INTRENO | Internal Key of Real Estate Object | ||
| 468 | VIXCFCFS - INTRENO | Internal Key of Real Estate Object | ||
| 469 | VIXCFCFS - LIFNR | Account Number of Vendor or Creditor | ||
| 470 | VIXCFCFS - MANDT | Client | ||
| 471 | VIXCFCFS - POSTINGOBTAX | Fuel Management: Post Initial Level Gross | ||
| 472 | VIXCFCFS - POSTINGOBTAX | Fuel Management: Post Initial Level Gross | ||
| 473 | VIXCFCFS - PROCDATE | Asset Value Date | ||
| 474 | VIXCFCFS - PROCDATE | Asset Value Date | ||
| 475 | VIXCFCFS - PROCDATE | Asset Value Date | ||
| 476 | VIXCFCFS - PROCDATE | Asset Value Date | ||
| 477 | VIXCFCFS - PROCDATE | Asset Value Date | ||
| 478 | VIXCFCFS - PROCDATE | Asset Value Date | ||
| 479 | VIXCFCFS - PROCDATE | Asset Value Date | ||
| 480 | VIXCFCFS - PSTNGDATE | Posting Date in the Document | ||
| 481 | VIXCFCFS - PSTNGDATE | Posting Date in the Document | ||
| 482 | VIXCFCFS - PSTNGDATE | Posting Date in the Document | ||
| 483 | VIXCFCFS - QUANTITY | Fuel Management: Fuel Amount | ||
| 484 | VIXCFCFS - QUANTITY | Fuel Management: Fuel Amount | ||
| 485 | VIXCFCFS - REMARKX | Description | ||
| 486 | VIXCFCFS - REMARKX | Description | ||
| 487 | VIXCFCFS - REMARKX | Description | ||
| 488 | VIXCFCFS - REMARKX | Description | ||
| 489 | VIXCFCFS - STOCKIND | Fuel Management: Fuel Level Indicator | ||
| 490 | VIXCFCFS - STOCKIND | Fuel Management: Fuel Level Indicator | ||
| 491 | VIXCFCFS - STOCKIND | Fuel Management: Fuel Level Indicator | ||
| 492 | VIXCFCFS - UNIT | Unit of Measurement | ||
| 493 | VIXCFCFS - UNIT | Unit of Measurement | ||
| 494 | VIXCFCFS - UNIT | Unit of Measurement | ||
| 495 | VIXCFCFS_TAB - BELNR | Document Number | ||
| 496 | VIXCFCFS_TAB - BELNR | Document Number | ||
| 497 | VIXCFCFS_TAB - BELNR | Document Number | ||
| 498 | VIXCFCFS_TAB - BELNR | Document Number | ||
| 499 | VIXCFCFS_TAB - BELNR | Document Number | ||
| 500 | VIXCFCFS_TAB - BUKRS | Company Code |