Table/Structure Field list used by SAP ABAP Class CL_REXCFR_BSBUDGET (Budget Seasonality Data)
SAP ABAP Class
CL_REXCFR_BSBUDGET (Budget Seasonality Data) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFKV - AUFNR | Order Number | ||
| 2 | AUFKV - KOKRS | Controlling Area | ||
| 3 | AVIXCFRBUDGET - KZ | Change type (U, I, E, D) | ||
| 4 | BAPI0012_CCOUTPUTLIST - COSTCENTER | Cost Center | ||
| 5 | CDHDR - OBJECTID | Object value | ||
| 6 | COSEL - FIELD | Field Name | ||
| 7 | COSEL - HIGH | Character field of length 40 | ||
| 8 | COSEL - LOW | Character field of length 40 | ||
| 9 | COSEL - OPTION | Version Number Component | ||
| 10 | COSEL - SIGN | Single-Character Flag | ||
| 11 | COSP_KEY - BEKNZ | Debit/credit indicator | ||
| 12 | COSP_KEY - BEKNZ | Debit/credit indicator | ||
| 13 | COSP_KEY - BEKNZ | Debit/credit indicator | ||
| 14 | COSP_KEY - BEKNZ | Debit/credit indicator | ||
| 15 | COSP_KEY - GJAHR | Fiscal Year | ||
| 16 | COSP_KEY - GJAHR | Fiscal Year | ||
| 17 | COSP_KEY - GJAHR | Fiscal Year | ||
| 18 | COSP_KEY - GJAHR | Fiscal Year | ||
| 19 | COSP_KEY - GJAHR | Fiscal Year | ||
| 20 | COSP_KEY - HRKFT | CO key subnumber | ||
| 21 | COSP_KEY - HRKFT | CO key subnumber | ||
| 22 | COSP_KEY - KSTAR | Cost Element | ||
| 23 | COSP_KEY - KSTAR | Cost Element | ||
| 24 | COSP_KEY - KSTAR | Cost Element | ||
| 25 | COSP_KEY - KSTAR | Cost Element | ||
| 26 | COSP_KEY - KSTAR | Cost Element | ||
| 27 | COSP_KEY - LEDNR | Ledger for Controlling objects | ||
| 28 | COSP_KEY - LEDNR | Ledger for Controlling objects | ||
| 29 | COSP_KEY - LEDNR | Ledger for Controlling objects | ||
| 30 | COSP_KEY - OBJNR | Object number | ||
| 31 | COSP_KEY - OBJNR | Object number | ||
| 32 | COSP_KEY - OBJNR | Object number | ||
| 33 | COSP_KEY - OBJNR | Object number | ||
| 34 | COSP_KEY - OBJNR | Object number | ||
| 35 | COSP_KEY - PARGB | Trading partner's business area | ||
| 36 | COSP_KEY - PARGB | Trading partner's business area | ||
| 37 | COSP_KEY - PERBL | Period block | ||
| 38 | COSP_KEY - PERBL | Period block | ||
| 39 | COSP_KEY - PERBL | Period block | ||
| 40 | COSP_KEY - PERBL | Period block | ||
| 41 | COSP_KEY - TWAER | Transaction Currency | ||
| 42 | COSP_KEY - TWAER | Transaction Currency | ||
| 43 | COSP_KEY - TWAER | Transaction Currency | ||
| 44 | COSP_KEY - TWAER | Transaction Currency | ||
| 45 | COSP_KEY - VBUND | Company ID of trading partner | ||
| 46 | COSP_KEY - VBUND | Company ID of trading partner | ||
| 47 | COSP_KEY - VERSN | Version | ||
| 48 | COSP_KEY - VERSN | Version | ||
| 49 | COSP_KEY - VERSN | Version | ||
| 50 | COSP_KEY - VERSN | Version | ||
| 51 | COSP_KEY - VRGNG | CO Business Transaction | ||
| 52 | COSP_KEY - VRGNG | CO Business Transaction | ||
| 53 | COSP_KEY - VRGNG | CO Business Transaction | ||
| 54 | COSP_KEY - WRTTP | Value Type | ||
| 55 | COSP_KEY - WRTTP | Value Type | ||
| 56 | COSP_KEY - WRTTP | Value Type | ||
| 57 | COSP_KEY - WRTTP | Value Type | ||
| 58 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 59 | DFIES - FIELDNAME | Field Name | ||
| 60 | DFIES - KEYFLAG | Identifies a key field of a table | ||
| 61 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 62 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 63 | KAEP_WRTTP - WRTTP | Value Type | ||
| 64 | PRPS - PBUKR | Company code for WBS element | ||
| 65 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 66 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 67 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 68 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 69 | RECOADDPARAM - BUKRS | Company Code | ||
| 70 | RECOADDPARAM - BUKRS | Company Code | ||
| 71 | RECOADDPARAM - CURRENCY | Currency Key | ||
| 72 | RECOADDPARAM - CURRENCY | Currency Key | ||
| 73 | RECOADDPARAM - CURRTYPE | Currency Type | ||
| 74 | RECOADDPARAM - CURRTYPE | Currency Type | ||
| 75 | RECOADDPARAM - CURRTYPE | Currency Type | ||
| 76 | RECOADDPARAM - DATEFROM | Date: Valid From | ||
| 77 | RECOADDPARAM - DATEFROM | Date: Valid From | ||
| 78 | RECOADDPARAM - DATETO | Date: Valid To | ||
| 79 | RECOADDPARAM - DATETO | Date: Valid To | ||
| 80 | RECOADDPARAM - FISCPERFROM | Fiscal Year/Period | ||
| 81 | RECOADDPARAM - FISCPERFROM | Fiscal Year/Period | ||
| 82 | RECOADDPARAM - FISCPERTO | Fiscal Year/Period | ||
| 83 | RECOADDPARAM - FISCPERTO | Fiscal Year/Period | ||
| 84 | RECOADDPARAM - KEYDATE_CC | Key Date | ||
| 85 | RECOADDPARAM - KEYDATE_CC | Key Date | ||
| 86 | RECOADDPARAM - SELECT_ALL | Select All Data (Without Time Interval) | ||
| 87 | RECOADDPARAM - SELECT_ALL | Select All Data (Without Time Interval) | ||
| 88 | RECOADDPARAM - SPECIAL_PERIOD | Select Special Periods | ||
| 89 | RECOADDPARAM - VALUETYPE | Value Type (RE-Specific) | ||
| 90 | RECOPLANNINGHDR - BUKRS | Company Code | ||
| 91 | RECOPLANNINGHDR - DATEFROM | Date: Valid From | ||
| 92 | RECOPLANNINGHDR - DATETO | Date: Valid To | ||
| 93 | RECOPLANNINGHDR - VERSION | Version | ||
| 94 | RECOPLANPARAM - BUKRS | Company Code | ||
| 95 | RECOPLANPARAM - BUKRS | Company Code | ||
| 96 | RECOPLANPARAM - CURRENCY | Currency Key | ||
| 97 | RECOPLANPARAM - CURRENCY | Currency Key | ||
| 98 | RECOPLANPARAM - CURRTYPE | Currency Type | ||
| 99 | RECOPLANPARAM - CURRTYPE | Currency Type | ||
| 100 | RECOPLANPARAM - CURRTYPE | Currency Type | ||
| 101 | RECOPLANPARAM - DATEFROM | Date: Valid From | ||
| 102 | RECOPLANPARAM - DATEFROM | Date: Valid From | ||
| 103 | RECOPLANPARAM - DATETO | Date: Valid To | ||
| 104 | RECOPLANPARAM - DATETO | Date: Valid To | ||
| 105 | RECOPLANPARAM - FISCPERFROM | Fiscal Year/Period | ||
| 106 | RECOPLANPARAM - FISCPERFROM | Fiscal Year/Period | ||
| 107 | RECOPLANPARAM - FISCPERTO | Fiscal Year/Period | ||
| 108 | RECOPLANPARAM - FISCPERTO | Fiscal Year/Period | ||
| 109 | RECOPLANPARAM - KEYDATE_CC | Key Date | ||
| 110 | RECOPLANPARAM - KEYDATE_CC | Key Date | ||
| 111 | RECOPLANPARAM - SELECT_ALL | Select All Data (Without Time Interval) | ||
| 112 | RECOPLANPARAM - SELECT_ALL | Select All Data (Without Time Interval) | ||
| 113 | RECOPLANPARAM - SPECIAL_PERIOD | Select Special Periods | ||
| 114 | RECOPLANPARAM - VALUETYPE | Value Type (RE-Specific) | ||
| 115 | RECOPLANPARAM - VERSION | Version | ||
| 116 | RECOPLANPARAM - VERSION | Version | ||
| 117 | RECO_CODATA_ACC - COSTELEMENT | Cost Element | ||
| 118 | RECO_CODATA_ACC - COSTELEMENT | Cost Element | ||
| 119 | RECO_CODATA_ACC - COSTELEMENT | Cost Element | ||
| 120 | RECO_CODATA_ACC - DCINDICATOR | Debit/Credit Indicator | ||
| 121 | RECO_CODATA_ACC - DCINDICATOR | Debit/Credit Indicator | ||
| 122 | RECO_CODATA_OBJ - OBJNR | Object Number | ||
| 123 | RECO_CODATA_OBJ - OBJNR | Object Number | ||
| 124 | RECO_CODATA_OBJ - OBJNR | Object Number | ||
| 125 | RECO_CODATA_PER - FISCYEAR | Fiscal Year | ||
| 126 | RECO_CODATA_PER - FISCYEAR | Fiscal Year | ||
| 127 | RECO_CODATA_PER - PSTNGPERIOD | Posting Period | ||
| 128 | RECO_CODATA_PER - PSTNGPERIOD | Posting Period | ||
| 129 | RECO_CODATA_VAL - AMOUNT | Amount | ||
| 130 | RECO_CODATA_VAL - AMOUNT | Amount | ||
| 131 | RECO_CODATA_VAL - AMOUNT | Amount | ||
| 132 | RECO_CODATA_VAL - CURRENCY | Currency Key | ||
| 133 | RECO_CODATA_VAL - CURRENCY | Currency Key | ||
| 134 | RECO_CODATA_VAL - CURRENCY | Currency Key | ||
| 135 | RECO_COSTELEMENT_X - COSTELEMENT | Cost Element | ||
| 136 | RECO_PERIOD_LIMIT - DATEFROM | Date: Valid From | ||
| 137 | RECO_PERIOD_LIMIT - DATETO | Date: Valid To | ||
| 138 | RECO_PERIOD_LIMIT - FISCYEAR | Fiscal Year | ||
| 139 | RECO_PERIOD_LIMIT - FISCYEAR | Fiscal Year | ||
| 140 | RECO_PERIOD_LIMIT - PSTNGPERIOD | Posting Period | ||
| 141 | REEX_COSTCENTER - COSTCENTER | Cost Center | ||
| 142 | REEX_COSTCENTER - KOKRS | Controlling Area | ||
| 143 | REEX_ORDER - AUFNR | Order Number | ||
| 144 | REEX_ORDER - KOKRS | Controlling Area | ||
| 145 | REEX_WBS_ELEMENT - PBUKR | Company code for WBS element | ||
| 146 | REEX_WBS_ELEMENT - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 147 | RESCC_SCKEY - SETTLVARIANT | Preassignment of Settlement Variant | ||
| 148 | RESCC_SCKEY - SNKSL | Service Charge Key | ||
| 149 | RESCC_SCKEY_X - SETTLVARIANT | Preassignment of Settlement Variant | ||
| 150 | RESC_COSTCOLLECTOR - VALIDFROM | Start of Settlement Period | ||
| 151 | RESC_COSTCOLLECTOR_KEY - VALIDFROM | Start of Settlement Period | ||
| 152 | RESC_SETTL_UNIT - SEMPSL | Settlement Unit | ||
| 153 | RESC_SETTL_UNIT - SNKSL | Service Charge Key | ||
| 154 | REXCC_FR_BSPERIOD - BUKRS | Company Code | ||
| 155 | REXCC_FR_BSPERIOD - PERIODNR | Number of Period Unit | ||
| 156 | REXCC_FR_BSPERIOD - PERIODNR | Number of Period Unit | ||
| 157 | REXCC_FR_BSPERIOD - PERIODUNIT | Period Unit | ||
| 158 | REXCC_FR_BSPERIOD - PERIODUNIT | Period Unit | ||
| 159 | REXCC_FR_BSPERIOD - SETTLVARIANT | Settlement Variant | ||
| 160 | REXCC_FR_BSPERIOD - VALIDFROM | Valid From | ||
| 161 | REXCFRPLANNINGITEMPER_L - AMOUNT | Amount | ||
| 162 | REXCFRPLANNINGITEMPER_L - PERCENTAGE | Coefficient Percentage | ||
| 163 | REXCFRPLANNINGITEM_L - AMOUNT | Amount | ||
| 164 | REXCFRPLANNINGITEM_L - PERCENTAGE | Coefficient Percentage | ||
| 165 | REXCFR_CODATA_BS - AMOUNT | Amount | ||
| 166 | REXCFR_CODATA_BS - AMOUNT | Amount | ||
| 167 | REXCFR_CODATA_BS - AMOUNT | Amount | ||
| 168 | REXCFR_CODATA_BS - COSTELEMENT | Cost Element | ||
| 169 | REXCFR_CODATA_BS - COSTELEMENT | Cost Element | ||
| 170 | REXCFR_CODATA_BS - COSTELEMENT | Cost Element | ||
| 171 | REXCFR_CODATA_BS - CURRENCY | Currency Key | ||
| 172 | REXCFR_CODATA_BS - CURRENCY | Currency Key | ||
| 173 | REXCFR_CODATA_BS - CURRENCY | Currency Key | ||
| 174 | REXCFR_CODATA_BS - DCINDICATOR | Debit/Credit Indicator | ||
| 175 | REXCFR_CODATA_BS - DCINDICATOR | Debit/Credit Indicator | ||
| 176 | REXCFR_CODATA_BS - FISCYEAR | Fiscal Year | ||
| 177 | REXCFR_CODATA_BS - FISCYEAR | Fiscal Year | ||
| 178 | REXCFR_CODATA_BS - OBJNR | Object Number | ||
| 179 | REXCFR_CODATA_BS - OBJNR | Object Number | ||
| 180 | REXCFR_CODATA_BS - OBJNR | Object Number | ||
| 181 | REXCFR_CODATA_BS - OBJNR_CC | Object Number | ||
| 182 | REXCFR_CODATA_BS - OBJNR_CC | Object Number | ||
| 183 | REXCFR_CODATA_BS - OBJNR_CC | Object Number | ||
| 184 | REXCFR_CODATA_BS - PERCENTAGE | Coefficient Percentage | ||
| 185 | REXCFR_CODATA_BS - PERCENTAGE | Coefficient Percentage | ||
| 186 | REXCFR_CODATA_BS - PERCENTAGE | Coefficient Percentage | ||
| 187 | REXCFR_CODATA_BS - PSTNGPERIOD | Posting Period | ||
| 188 | REXCFR_CODATA_BS - PSTNGPERIOD | Posting Period | ||
| 189 | REXCFR_CODATA_KEY - COSTELEMENT | Cost Element | ||
| 190 | REXCFR_CODATA_KEY - COSTELEMENT | Cost Element | ||
| 191 | REXCFR_CODATA_KEY - COSTELEMENT | Cost Element | ||
| 192 | REXCFR_CODATA_KEY - DCINDICATOR | Debit/Credit Indicator | ||
| 193 | REXCFR_CODATA_KEY - DCINDICATOR | Debit/Credit Indicator | ||
| 194 | REXCFR_CODATA_KEY - FISCYEAR | Fiscal Year | ||
| 195 | REXCFR_CODATA_KEY - FISCYEAR | Fiscal Year | ||
| 196 | REXCFR_CODATA_KEY - OBJNR | Object Number | ||
| 197 | REXCFR_CODATA_KEY - OBJNR | Object Number | ||
| 198 | REXCFR_CODATA_KEY - OBJNR | Object Number | ||
| 199 | REXCFR_CODATA_KEY - PSTNGPERIOD | Posting Period | ||
| 200 | REXCFR_CODATA_KEY - PSTNGPERIOD | Posting Period | ||
| 201 | REXCFR_CODATA_X - AMOUNT | Amount | ||
| 202 | REXCFR_CODATA_X - PERCENTAGE | Coefficient Percentage | ||
| 203 | REXCFR_OBJNR_MAP - OBJNR_CC | Object Number | ||
| 204 | REXCFR_OBJNR_MAP - OBJNR_CC | Object Number | ||
| 205 | REXCFR_OBJNR_MAP - OBJNR_SU | Object Number | ||
| 206 | REXCFR_OBJNR_MAP - OBJNR_SU | Object Number | ||
| 207 | RKU01JA - AUFNR | Order Number | ||
| 208 | RKU01JA - AUFNR | Order Number | ||
| 209 | RKU01JA - BUKRS_RE | Company Code | ||
| 210 | RKU01JA - BUKRS_RE | Company Code | ||
| 211 | RKU01JA - DABRBZ | Reference date for settlement | ||
| 212 | RKU01JA - DABRBZ | Reference date for settlement | ||
| 213 | RKU01JA - KOKRS | Controlling Area | ||
| 214 | RKU01JA - KOKRS | Controlling Area | ||
| 215 | RKU01JA - KOSTL | Cost Center | ||
| 216 | RKU01JA - KOSTL | Cost Center | ||
| 217 | RKU01JA - KSTAR | Cost Element | ||
| 218 | RKU01JA - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 219 | RKU01JA - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 220 | RKU01JA - RECNNR | Real Estate Contract Number | ||
| 221 | RKU01JA - RECNNR | Real Estate Contract Number | ||
| 222 | RKU01JA - SEMPSL | Settlement Unit | ||
| 223 | RKU01JA - SEMPSL | Settlement Unit | ||
| 224 | RKU01JA - SGENR | Building Number | ||
| 225 | RKU01JA - SGENR | Building Number | ||
| 226 | RKU01JA - SGRNR | Land Number for BE | ||
| 227 | RKU01JA - SGRNR | Land Number for BE | ||
| 228 | RKU01JA - SMENR | Number of Rental Unit | ||
| 229 | RKU01JA - SMENR | Number of Rental Unit | ||
| 230 | RKU01JA - SNKSL | Service Charge Key | ||
| 231 | RKU01JA - SNKSL | Service Charge Key | ||
| 232 | RKU01JA - SWENR | Business Entity Number | ||
| 233 | RKU01JA - SWENR | Business Entity Number | ||
| 234 | RKU0X_RE - BUKRS_RE | Company Code | ||
| 235 | RKU0X_RE - BUKRS_RE | Company Code | ||
| 236 | RKU0X_RE - DABRBZ | Reference date for settlement | ||
| 237 | RKU0X_RE - DABRBZ | Reference date for settlement | ||
| 238 | RKU0X_RE - RECNNR | Real Estate Contract Number | ||
| 239 | RKU0X_RE - RECNNR | Real Estate Contract Number | ||
| 240 | RKU0X_RE - SEMPSL | Settlement Unit | ||
| 241 | RKU0X_RE - SEMPSL | Settlement Unit | ||
| 242 | RKU0X_RE - SGENR | Building Number | ||
| 243 | RKU0X_RE - SGENR | Building Number | ||
| 244 | RKU0X_RE - SGRNR | Land Number for BE | ||
| 245 | RKU0X_RE - SGRNR | Land Number for BE | ||
| 246 | RKU0X_RE - SMENR | Number of Rental Unit | ||
| 247 | RKU0X_RE - SMENR | Number of Rental Unit | ||
| 248 | RKU0X_RE - SNKSL | Service Charge Key | ||
| 249 | RKU0X_RE - SNKSL | Service Charge Key | ||
| 250 | RKU0X_RE - SWENR | Business Entity Number | ||
| 251 | RKU0X_RE - SWENR | Business Entity Number | ||
| 252 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 253 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 254 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 255 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 256 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 257 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 258 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 259 | SYST - MSGID | ABAP System Field: Message ID | ||
| 260 | SYST - MSGID | ABAP System Field: Message ID | ||
| 261 | SYST - MSGID | ABAP System Field: Message ID | ||
| 262 | SYST - MSGID | ABAP System Field: Message ID | ||
| 263 | SYST - MSGID | ABAP System Field: Message ID | ||
| 264 | SYST - MSGID | ABAP System Field: Message ID | ||
| 265 | SYST - MSGID | ABAP System Field: Message ID | ||
| 266 | SYST - MSGID | ABAP System Field: Message ID | ||
| 267 | SYST - MSGID | ABAP System Field: Message ID | ||
| 268 | SYST - MSGID | ABAP System Field: Message ID | ||
| 269 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 270 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 271 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 272 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 273 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 274 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 275 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 276 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 277 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 278 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 279 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 280 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 281 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 282 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 283 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 284 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 285 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 286 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 287 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 288 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 289 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 290 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 291 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 292 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 293 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 294 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 295 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 296 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 297 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 298 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 299 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 300 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 301 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 302 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 303 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 304 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 305 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 306 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 307 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 308 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 309 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 310 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 311 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 312 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 313 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 314 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 315 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 316 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 317 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 318 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 319 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 320 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 321 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 322 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 323 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 324 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 325 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 326 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 327 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 328 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 329 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 330 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 331 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 332 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 333 | TIVSCSCKEY - SETTLVARIANT | Preassignment of Settlement Variant | ||
| 334 | TIVSCSCKEY - SNKSL | Service Charge Key | ||
| 335 | TIVXCFRBDGPRD - BUKRS | Company Code | ||
| 336 | TIVXCFRBDGPRD - PERIODNR | Number of Period Unit | ||
| 337 | TIVXCFRBDGPRD - PERIODNR | Number of Period Unit | ||
| 338 | TIVXCFRBDGPRD - PERIODUNIT | Period Unit | ||
| 339 | TIVXCFRBDGPRD - PERIODUNIT | Period Unit | ||
| 340 | TIVXCFRBDGPRD - SETTLVARIANT | Settlement Variant | ||
| 341 | TIVXCFRBDGPRD - VALIDFROM | Valid From | ||
| 342 | VISCCC_KEY - VALIDFROM | Start of Settlement Period | ||
| 343 | VISCSU - BUKRS | Company Code | ||
| 344 | VISCSU - SEMPSL | Settlement Unit | ||
| 345 | VISCSU - SNKSL | Service Charge Key | ||
| 346 | VISCSU - SNKSL | Service Charge Key | ||
| 347 | VISCSU_KEY - BUKRS | Company Code | ||
| 348 | VISCSU_KEY - SEMPSL | Settlement Unit | ||
| 349 | VISCSU_KEY - SNKSL | Service Charge Key | ||
| 350 | VISCSU_KEY - SNKSL | Service Charge Key | ||
| 351 | VIXCFRBUDGET - ASSPROCESSGUID | Generic Key of Process | ||
| 352 | VIXCFRBUDGET - ASSPROCESSID | Process | ||
| 353 | VIXCFRBUDGET - ASSRUN | Assessment Run Status | ||
| 354 | VIXCFRBUDGET - ASSRUN | Assessment Run Status | ||
| 355 | VIXCFRBUDGET - ASSRUN | Assessment Run Status | ||
| 356 | VIXCFRBUDGET - ASSRUN | Assessment Run Status | ||
| 357 | VIXCFRBUDGET - BEKNZ | Debit/credit indicator | ||
| 358 | VIXCFRBUDGET - BEKNZ | Debit/credit indicator | ||
| 359 | VIXCFRBUDGET - BEKNZ | Debit/credit indicator | ||
| 360 | VIXCFRBUDGET - BEKNZ | Debit/credit indicator | ||
| 361 | VIXCFRBUDGET - BSVERSION | Annual Budget Version | ||
| 362 | VIXCFRBUDGET - BSVERSION | Annual Budget Version | ||
| 363 | VIXCFRBUDGET - BSVERSION | Annual Budget Version | ||
| 364 | VIXCFRBUDGET - BSVERSION | Annual Budget Version | ||
| 365 | VIXCFRBUDGET - BSVERSION | Annual Budget Version | ||
| 366 | VIXCFRBUDGET - BUKRS | Company Code | ||
| 367 | VIXCFRBUDGET - CHANGEDBY | User Name | ||
| 368 | VIXCFRBUDGET - CHANGEDON | Date of Last Change | ||
| 369 | VIXCFRBUDGET - CURRTYPE | Currency Type | ||
| 370 | VIXCFRBUDGET - DATEFROM | Date: Valid From | ||
| 371 | VIXCFRBUDGET - DATETO | Date: Valid To | ||
| 372 | VIXCFRBUDGET - GJAHR | Fiscal Year | ||
| 373 | VIXCFRBUDGET - GJAHR | Fiscal Year | ||
| 374 | VIXCFRBUDGET - GJAHR | Fiscal Year | ||
| 375 | VIXCFRBUDGET - GJAHR | Fiscal Year | ||
| 376 | VIXCFRBUDGET - GJAHR | Fiscal Year | ||
| 377 | VIXCFRBUDGET - HRKFT | CO key subnumber | ||
| 378 | VIXCFRBUDGET - HRKFT | CO key subnumber | ||
| 379 | VIXCFRBUDGET - KSTAR | Cost Element | ||
| 380 | VIXCFRBUDGET - KSTAR | Cost Element | ||
| 381 | VIXCFRBUDGET - KSTAR | Cost Element | ||
| 382 | VIXCFRBUDGET - KSTAR | Cost Element | ||
| 383 | VIXCFRBUDGET - KSTAR | Cost Element | ||
| 384 | VIXCFRBUDGET - LEDNR | Ledger for Controlling objects | ||
| 385 | VIXCFRBUDGET - LEDNR | Ledger for Controlling objects | ||
| 386 | VIXCFRBUDGET - LEDNR | Ledger for Controlling objects | ||
| 387 | VIXCFRBUDGET - MANDT | Client | ||
| 388 | VIXCFRBUDGET - MANDT | Client | ||
| 389 | VIXCFRBUDGET - OBJNR | Object number | ||
| 390 | VIXCFRBUDGET - OBJNR | Object number | ||
| 391 | VIXCFRBUDGET - OBJNR | Object number | ||
| 392 | VIXCFRBUDGET - OBJNR | Object number | ||
| 393 | VIXCFRBUDGET - OBJNR | Object number | ||
| 394 | VIXCFRBUDGET - PARGB | Trading partner's business area | ||
| 395 | VIXCFRBUDGET - PARGB | Trading partner's business area | ||
| 396 | VIXCFRBUDGET - PERBL | Period block | ||
| 397 | VIXCFRBUDGET - PERBL | Period block | ||
| 398 | VIXCFRBUDGET - PERBL | Period block | ||
| 399 | VIXCFRBUDGET - PERBL | Period block | ||
| 400 | VIXCFRBUDGET - PERC001 | Coefficient Percentage | ||
| 401 | VIXCFRBUDGET - PERIODNR | Number of Period Unit | ||
| 402 | VIXCFRBUDGET - PERIODUNIT | Period Unit | ||
| 403 | VIXCFRBUDGET - TOTALAMOUNT | Amount | ||
| 404 | VIXCFRBUDGET - TWAER | Transaction Currency | ||
| 405 | VIXCFRBUDGET - TWAER | Transaction Currency | ||
| 406 | VIXCFRBUDGET - TWAER | Transaction Currency | ||
| 407 | VIXCFRBUDGET - TWAER | Transaction Currency | ||
| 408 | VIXCFRBUDGET - VBUND | Company ID of trading partner | ||
| 409 | VIXCFRBUDGET - VBUND | Company ID of trading partner | ||
| 410 | VIXCFRBUDGET - VERSION | Version | ||
| 411 | VIXCFRBUDGET - VERSN | Version | ||
| 412 | VIXCFRBUDGET - VERSN | Version | ||
| 413 | VIXCFRBUDGET - VERSN | Version | ||
| 414 | VIXCFRBUDGET - VERSN | Version | ||
| 415 | VIXCFRBUDGET - VRGNG | CO Business Transaction | ||
| 416 | VIXCFRBUDGET - VRGNG | CO Business Transaction | ||
| 417 | VIXCFRBUDGET - VRGNG | CO Business Transaction | ||
| 418 | VIXCFRBUDGET - WKG001 | Total Value in Controlling Area Currency | ||
| 419 | VIXCFRBUDGET - WKG001 | Total Value in Controlling Area Currency | ||
| 420 | VIXCFRBUDGET - WKG002 | Total Value in Controlling Area Currency | ||
| 421 | VIXCFRBUDGET - WKG002 | Total Value in Controlling Area Currency | ||
| 422 | VIXCFRBUDGET - WKG003 | Total Value in Controlling Area Currency | ||
| 423 | VIXCFRBUDGET - WKG003 | Total Value in Controlling Area Currency | ||
| 424 | VIXCFRBUDGET - WKG004 | Total Value in Controlling Area Currency | ||
| 425 | VIXCFRBUDGET - WKG004 | Total Value in Controlling Area Currency | ||
| 426 | VIXCFRBUDGET - WKG005 | Total Value in Controlling Area Currency | ||
| 427 | VIXCFRBUDGET - WKG005 | Total Value in Controlling Area Currency | ||
| 428 | VIXCFRBUDGET - WKG006 | Total Value in Controlling Area Currency | ||
| 429 | VIXCFRBUDGET - WKG006 | Total Value in Controlling Area Currency | ||
| 430 | VIXCFRBUDGET - WKG007 | Total Value in Controlling Area Currency | ||
| 431 | VIXCFRBUDGET - WKG007 | Total Value in Controlling Area Currency | ||
| 432 | VIXCFRBUDGET - WKG008 | Total Value in Controlling Area Currency | ||
| 433 | VIXCFRBUDGET - WKG008 | Total Value in Controlling Area Currency | ||
| 434 | VIXCFRBUDGET - WKG009 | Total Value in Controlling Area Currency | ||
| 435 | VIXCFRBUDGET - WKG009 | Total Value in Controlling Area Currency | ||
| 436 | VIXCFRBUDGET - WKG010 | Total Value in Controlling Area Currency | ||
| 437 | VIXCFRBUDGET - WKG010 | Total Value in Controlling Area Currency | ||
| 438 | VIXCFRBUDGET - WKG011 | Total Value in Controlling Area Currency | ||
| 439 | VIXCFRBUDGET - WKG011 | Total Value in Controlling Area Currency | ||
| 440 | VIXCFRBUDGET - WKG012 | Total Value in Controlling Area Currency | ||
| 441 | VIXCFRBUDGET - WKG012 | Total Value in Controlling Area Currency | ||
| 442 | VIXCFRBUDGET - WKG013 | Total Value in Controlling Area Currency | ||
| 443 | VIXCFRBUDGET - WKG013 | Total Value in Controlling Area Currency | ||
| 444 | VIXCFRBUDGET - WKG014 | Total Value in Controlling Area Currency | ||
| 445 | VIXCFRBUDGET - WKG014 | Total Value in Controlling Area Currency | ||
| 446 | VIXCFRBUDGET - WKG015 | Total Value in Controlling Area Currency | ||
| 447 | VIXCFRBUDGET - WKG015 | Total Value in Controlling Area Currency | ||
| 448 | VIXCFRBUDGET - WKG016 | Total Value in Controlling Area Currency | ||
| 449 | VIXCFRBUDGET - WKG016 | Total Value in Controlling Area Currency | ||
| 450 | VIXCFRBUDGET - WOG001 | Total Value in Object Currency | ||
| 451 | VIXCFRBUDGET - WOG001 | Total Value in Object Currency | ||
| 452 | VIXCFRBUDGET - WOG002 | Total Value in Object Currency | ||
| 453 | VIXCFRBUDGET - WOG002 | Total Value in Object Currency | ||
| 454 | VIXCFRBUDGET - WOG003 | Total Value in Object Currency | ||
| 455 | VIXCFRBUDGET - WOG003 | Total Value in Object Currency | ||
| 456 | VIXCFRBUDGET - WOG004 | Total Value in Object Currency | ||
| 457 | VIXCFRBUDGET - WOG004 | Total Value in Object Currency | ||
| 458 | VIXCFRBUDGET - WOG005 | Total Value in Object Currency | ||
| 459 | VIXCFRBUDGET - WOG005 | Total Value in Object Currency | ||
| 460 | VIXCFRBUDGET - WOG006 | Total Value in Object Currency | ||
| 461 | VIXCFRBUDGET - WOG006 | Total Value in Object Currency | ||
| 462 | VIXCFRBUDGET - WOG007 | Total Value in Object Currency | ||
| 463 | VIXCFRBUDGET - WOG007 | Total Value in Object Currency | ||
| 464 | VIXCFRBUDGET - WOG008 | Total Value in Object Currency | ||
| 465 | VIXCFRBUDGET - WOG008 | Total Value in Object Currency | ||
| 466 | VIXCFRBUDGET - WOG009 | Total Value in Object Currency | ||
| 467 | VIXCFRBUDGET - WOG009 | Total Value in Object Currency | ||
| 468 | VIXCFRBUDGET - WOG010 | Total Value in Object Currency | ||
| 469 | VIXCFRBUDGET - WOG010 | Total Value in Object Currency | ||
| 470 | VIXCFRBUDGET - WOG011 | Total Value in Object Currency | ||
| 471 | VIXCFRBUDGET - WOG011 | Total Value in Object Currency | ||
| 472 | VIXCFRBUDGET - WOG012 | Total Value in Object Currency | ||
| 473 | VIXCFRBUDGET - WOG012 | Total Value in Object Currency | ||
| 474 | VIXCFRBUDGET - WOG013 | Total Value in Object Currency | ||
| 475 | VIXCFRBUDGET - WOG013 | Total Value in Object Currency | ||
| 476 | VIXCFRBUDGET - WOG014 | Total Value in Object Currency | ||
| 477 | VIXCFRBUDGET - WOG014 | Total Value in Object Currency | ||
| 478 | VIXCFRBUDGET - WOG015 | Total Value in Object Currency | ||
| 479 | VIXCFRBUDGET - WOG015 | Total Value in Object Currency | ||
| 480 | VIXCFRBUDGET - WOG016 | Total Value in Object Currency | ||
| 481 | VIXCFRBUDGET - WOG016 | Total Value in Object Currency | ||
| 482 | VIXCFRBUDGET - WRTTP | Value Type | ||
| 483 | VIXCFRBUDGET - WRTTP | Value Type | ||
| 484 | VIXCFRBUDGET - WRTTP | Value Type | ||
| 485 | VIXCFRBUDGET - WRTTP | Value Type | ||
| 486 | VIXCFRBUDGET - WTG001 | Total Value in Transaction Currency | ||
| 487 | VIXCFRBUDGET - WTG001 | Total Value in Transaction Currency | ||
| 488 | VIXCFRBUDGET - WTG002 | Total Value in Transaction Currency | ||
| 489 | VIXCFRBUDGET - WTG002 | Total Value in Transaction Currency | ||
| 490 | VIXCFRBUDGET - WTG003 | Total Value in Transaction Currency | ||
| 491 | VIXCFRBUDGET - WTG003 | Total Value in Transaction Currency | ||
| 492 | VIXCFRBUDGET - WTG004 | Total Value in Transaction Currency | ||
| 493 | VIXCFRBUDGET - WTG004 | Total Value in Transaction Currency | ||
| 494 | VIXCFRBUDGET - WTG005 | Total Value in Transaction Currency | ||
| 495 | VIXCFRBUDGET - WTG005 | Total Value in Transaction Currency | ||
| 496 | VIXCFRBUDGET - WTG006 | Total Value in Transaction Currency | ||
| 497 | VIXCFRBUDGET - WTG006 | Total Value in Transaction Currency | ||
| 498 | VIXCFRBUDGET - WTG007 | Total Value in Transaction Currency | ||
| 499 | VIXCFRBUDGET - WTG007 | Total Value in Transaction Currency | ||
| 500 | VIXCFRBUDGET - WTG008 | Total Value in Transaction Currency |