Table/Structure Field list used by SAP ABAP Class CL_WRF_PREPAYMENT (Prepayment of Logistics Invoices)
SAP ABAP Class
CL_WRF_PREPAYMENT (Prepayment of Logistics Invoices) is using
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCBSET - BLART | Document type | ||
| 2 | ACCBSET - BLART | Document type | ||
| 3 | ACCBSET - BLART | Document type | ||
| 4 | ACCBSET - BLART | Document type | ||
| 5 | ACCBSET - BUKRS | Company Code | ||
| 6 | ACCBSET - FWBAS | Tax base amount in document currency | ||
| 7 | ACCBSET - FWBAS | Tax base amount in document currency | ||
| 8 | ACCBSET - FWSTE | Tax Amount in Document Currency | ||
| 9 | ACCBSET - FWSTE | Tax Amount in Document Currency | ||
| 10 | ACCBSET - FWSTE | Tax Amount in Document Currency | ||
| 11 | ACCBSET - GJAHR | Fiscal Year | ||
| 12 | ACCBSET - H2BAS | Tax Base Amount in Local Currency 2 | ||
| 13 | ACCBSET - H2STE | Tax Amount in Local Currency 2 | ||
| 14 | ACCBSET - H3BAS | Tax Base Amount in Local Currency 3 | ||
| 15 | ACCBSET - H3STE | Tax Amount in Local Currency 3 | ||
| 16 | ACCBSET - HKONT | General Ledger Account | ||
| 17 | ACCBSET - HWBAS | Tax Base Amount in Local Currency | ||
| 18 | ACCBSET - HWSTE | Tax Amount in Local Currency | ||
| 19 | ACCBSET - HWSTE | Tax Amount in Local Currency | ||
| 20 | ACCBSET - MWSKZ | Tax on sales/purchases code | ||
| 21 | ACCBSET - MWSKZ | Tax on sales/purchases code | ||
| 22 | ACCBSET - SHKZG | Debit/Credit Indicator | ||
| 23 | ACCBSET - SHKZG | Debit/Credit Indicator | ||
| 24 | ACCBSET - STBKZ | Posting indicator | ||
| 25 | ACCBSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 26 | ACCBSET - TXMOD | Tax Result Has Been Modified Manually | ||
| 27 | ACCBSET - BELNR | Accounting Document Number | ||
| 28 | ACCCHG - FDNAME | Field Name | ||
| 29 | ACCCHG - NEWVAL | Receipt: New Field Contents | ||
| 30 | ACCCHG - OLDVAL | Receipt: Old Field Contents | ||
| 31 | ACCCR - AWORG | Reference organisational units | ||
| 32 | ACCCR - AWORG | Reference organisational units | ||
| 33 | ACCCR - AWREF | Reference document number | ||
| 34 | ACCCR - AWREF | Reference document number | ||
| 35 | ACCCR - AWTYP | Reference procedure | ||
| 36 | ACCCR - AWTYP | Reference procedure | ||
| 37 | ACCCR - CURTP | Currency type and valuation view | ||
| 38 | ACCCR - CURTP | Currency type and valuation view | ||
| 39 | ACCCR - CURTP | Currency type and valuation view | ||
| 40 | ACCCR - CURTP | Currency type and valuation view | ||
| 41 | ACCCR - CURTP | Currency type and valuation view | ||
| 42 | ACCCR - CURTP | Currency type and valuation view | ||
| 43 | ACCCR - CURTP | Currency type and valuation view | ||
| 44 | ACCCR - CURTP | Currency type and valuation view | ||
| 45 | ACCCR - CURTP | Currency type and valuation view | ||
| 46 | ACCCR - CURTP | Currency type and valuation view | ||
| 47 | ACCCR - CURTP | Currency type and valuation view | ||
| 48 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 49 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 50 | ACCCR - KURSF | Exchange rate | ||
| 51 | ACCCR - KURSF | Exchange rate | ||
| 52 | ACCCR - KURSF | Exchange rate | ||
| 53 | ACCCR - KURSF | Exchange rate | ||
| 54 | ACCCR - KURSF | Exchange rate | ||
| 55 | ACCCR - KURSF | Exchange rate | ||
| 56 | ACCCR - KURSF | Exchange rate | ||
| 57 | ACCCR - KZBTR | Original Reduction Amount in Local Currency | ||
| 58 | ACCCR - KZBTR | Original Reduction Amount in Local Currency | ||
| 59 | ACCCR - MANDT | Client | ||
| 60 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 61 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 62 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 63 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 64 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 65 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 66 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 67 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 68 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 69 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 70 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 71 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 72 | ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 73 | ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 74 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 75 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 76 | ACCCR - WAERS | Currency Key | ||
| 77 | ACCCR - WAERS | Currency Key | ||
| 78 | ACCCR - WAERS | Currency Key | ||
| 79 | ACCCR - WAERS | Currency Key | ||
| 80 | ACCCR - WAERS | Currency Key | ||
| 81 | ACCCR - WAERS | Currency Key | ||
| 82 | ACCCR - WAERS | Currency Key | ||
| 83 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 84 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 85 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 86 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 87 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 88 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 89 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 90 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 91 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 92 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 93 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 94 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 95 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 96 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 97 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 98 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 99 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 100 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 101 | ACCCR_FKEY - AWREF | Reference document number | ||
| 102 | ACCCR_FKEY - AWREF | Reference document number | ||
| 103 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 104 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 105 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 106 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 107 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 108 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 109 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 110 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 111 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 112 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 113 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 114 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 115 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 116 | ACCCR_FKEY - MANDT | Client | ||
| 117 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 118 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 119 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 120 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 121 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 122 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 123 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 124 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 125 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 126 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 127 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 128 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 129 | ACCCR_FKEY - WAERS | Currency Key | ||
| 130 | ACCCR_FKEY - WAERS | Currency Key | ||
| 131 | ACCCR_FKEY - WAERS | Currency Key | ||
| 132 | ACCCR_FKEY - WAERS | Currency Key | ||
| 133 | ACCCR_FKEY - WAERS | Currency Key | ||
| 134 | ACCCR_FKEY - WAERS | Currency Key | ||
| 135 | ACCCR_FKEY - WAERS | Currency Key | ||
| 136 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 137 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 138 | ACCCR_KEY - AWREF | Reference document number | ||
| 139 | ACCCR_KEY - AWREF | Reference document number | ||
| 140 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 141 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 142 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 143 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 144 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 145 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 146 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 147 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 148 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 149 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 150 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 151 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 152 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 153 | ACCCR_KEY - MANDT | Client | ||
| 154 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 155 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 156 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 157 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 158 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 159 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 160 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 161 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 162 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 163 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 164 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 165 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 166 | ACCHD - AWORG | Reference organisational units | ||
| 167 | ACCHD - AWORG | Reference organisational units | ||
| 168 | ACCHD - AWORG | Reference organisational units | ||
| 169 | ACCHD - AWORG | Reference organisational units | ||
| 170 | ACCHD - AWORG | Reference organisational units | ||
| 171 | ACCHD - AWORG | Reference organisational units | ||
| 172 | ACCHD - AWORG | Reference organisational units | ||
| 173 | ACCHD - AWORG | Reference organisational units | ||
| 174 | ACCHD - AWORG | Reference organisational units | ||
| 175 | ACCHD - AWORG | Reference organisational units | ||
| 176 | ACCHD - AWREF | Reference document number | ||
| 177 | ACCHD - AWREF | Reference document number | ||
| 178 | ACCHD - AWREF | Reference document number | ||
| 179 | ACCHD - AWREF | Reference document number | ||
| 180 | ACCHD - AWREF | Reference document number | ||
| 181 | ACCHD - AWREF | Reference document number | ||
| 182 | ACCHD - AWREF | Reference document number | ||
| 183 | ACCHD - AWREF | Reference document number | ||
| 184 | ACCHD - AWREF | Reference document number | ||
| 185 | ACCHD - AWREF | Reference document number | ||
| 186 | ACCHD - AWSYS | Logical System | ||
| 187 | ACCHD - AWSYS | Logical System | ||
| 188 | ACCHD - AWSYS | Logical System | ||
| 189 | ACCHD - AWSYS | Logical System | ||
| 190 | ACCHD - AWSYS | Logical System | ||
| 191 | ACCHD - AWTYP | Reference procedure | ||
| 192 | ACCHD - AWTYP | Reference procedure | ||
| 193 | ACCHD - AWTYP | Reference procedure | ||
| 194 | ACCHD - AWTYP | Reference procedure | ||
| 195 | ACCHD - AWTYP | Reference procedure | ||
| 196 | ACCHD - AWTYP | Reference procedure | ||
| 197 | ACCHD - BKTXT | Document Header Text | ||
| 198 | ACCHD - CPUDT | Accounting document entry date | ||
| 199 | ACCHD - CPUTM | Time of data entry | ||
| 200 | ACCHD - GLVOR | Business Transaction | ||
| 201 | ACCHD - MANDT | Client | ||
| 202 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 203 | ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | ||
| 204 | ACCHD - TCODE | Transaction Code | ||
| 205 | ACCHD - USNAM | User name | ||
| 206 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 207 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 208 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 209 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 210 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 211 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 212 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 213 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 214 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 215 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 216 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 217 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 218 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 219 | ACCHD_KEY - AWREF | Reference document number | ||
| 220 | ACCHD_KEY - AWREF | Reference document number | ||
| 221 | ACCHD_KEY - AWREF | Reference document number | ||
| 222 | ACCHD_KEY - AWREF | Reference document number | ||
| 223 | ACCHD_KEY - AWREF | Reference document number | ||
| 224 | ACCHD_KEY - AWREF | Reference document number | ||
| 225 | ACCHD_KEY - AWREF | Reference document number | ||
| 226 | ACCHD_KEY - AWREF | Reference document number | ||
| 227 | ACCHD_KEY - AWREF | Reference document number | ||
| 228 | ACCHD_KEY - AWREF | Reference document number | ||
| 229 | ACCHD_KEY - AWREF | Reference document number | ||
| 230 | ACCHD_KEY - AWREF | Reference document number | ||
| 231 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 232 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 233 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 234 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 235 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 236 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 237 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 238 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 239 | ACCHD_KEY - MANDT | Client | ||
| 240 | ACCHD_KEY - MANDT | Client | ||
| 241 | ACCHD_KEY - MANDT | Client | ||
| 242 | ACCIT - AWORG | Reference organisational units | ||
| 243 | ACCIT - AWORG | Reference organisational units | ||
| 244 | ACCIT - AWORG | Reference organisational units | ||
| 245 | ACCIT - AWORG_REB | Invoice reference: Reference organization for inv. reference | ||
| 246 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 247 | ACCIT - AWREF | Reference document number | ||
| 248 | ACCIT - AWREF | Reference document number | ||
| 249 | ACCIT - AWREF_REB | Invoice reference: Document number for invoice reference | ||
| 250 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 251 | ACCIT - AWTYP | Reference procedure | ||
| 252 | ACCIT - AWTYP | Reference procedure | ||
| 253 | ACCIT - BELNR | Accounting Document Number | ||
| 254 | ACCIT - BELNR | Accounting Document Number | ||
| 255 | ACCIT - BLART | Document type | ||
| 256 | ACCIT - BLART | Document type | ||
| 257 | ACCIT - BLART | Document type | ||
| 258 | ACCIT - BLART | Document type | ||
| 259 | ACCIT - BLDAT | Document Date in Document | ||
| 260 | ACCIT - BSCHL | Posting Key | ||
| 261 | ACCIT - BSCHL | Posting Key | ||
| 262 | ACCIT - BSCHL | Posting Key | ||
| 263 | ACCIT - BSCHL | Posting Key | ||
| 264 | ACCIT - BSCHL | Posting Key | ||
| 265 | ACCIT - BSCHL | Posting Key | ||
| 266 | ACCIT - BUDAT | Posting Date in the Document | ||
| 267 | ACCIT - BUDAT | Posting Date in the Document | ||
| 268 | ACCIT - BUKRS | Company Code | ||
| 269 | ACCIT - BUKRS | Company Code | ||
| 270 | ACCIT - BUKRS | Company Code | ||
| 271 | ACCIT - BUKRS | Company Code | ||
| 272 | ACCIT - BUZID | Identification of the Line Item | ||
| 273 | ACCIT - BUZID | Identification of the Line Item | ||
| 274 | ACCIT - BUZID | Identification of the Line Item | ||
| 275 | ACCIT - GJAHR | Fiscal Year | ||
| 276 | ACCIT - GJAHR | Fiscal Year | ||
| 277 | ACCIT - GJAHR | Fiscal Year | ||
| 278 | ACCIT - HKONT | General Ledger Account | ||
| 279 | ACCIT - HKONT | General Ledger Account | ||
| 280 | ACCIT - HKONT | General Ledger Account | ||
| 281 | ACCIT - HKONT | General Ledger Account | ||
| 282 | ACCIT - KOART | Account type | ||
| 283 | ACCIT - KOART | Account type | ||
| 284 | ACCIT - KOART | Account type | ||
| 285 | ACCIT - KOART | Account type | ||
| 286 | ACCIT - KOART | Account type | ||
| 287 | ACCIT - KOART | Account type | ||
| 288 | ACCIT - KOART | Account type | ||
| 289 | ACCIT - KOART | Account type | ||
| 290 | ACCIT - KOART | Account type | ||
| 291 | ACCIT - KTOSL | Transaction Key | ||
| 292 | ACCIT - KTOSL | Transaction Key | ||
| 293 | ACCIT - KTOSL | Transaction Key | ||
| 294 | ACCIT - KTOSL | Transaction Key | ||
| 295 | ACCIT - KTOSL | Transaction Key | ||
| 296 | ACCIT - KTOSL | Transaction Key | ||
| 297 | ACCIT - KTOSL | Transaction Key | ||
| 298 | ACCIT - KTOSL | Transaction Key | ||
| 299 | ACCIT - KTOSL | Transaction Key | ||
| 300 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 301 | ACCIT - LOGVO | Logical Transaction | ||
| 302 | ACCIT - LOGVO | Logical Transaction | ||
| 303 | ACCIT - LOGVO | Logical Transaction | ||
| 304 | ACCIT - LOGVO | Logical Transaction | ||
| 305 | ACCIT - LOGVO | Logical Transaction | ||
| 306 | ACCIT - MANDT | Client | ||
| 307 | ACCIT - MONAT | Fiscal period | ||
| 308 | ACCIT - MONAT | Fiscal period | ||
| 309 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 310 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 311 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 312 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 313 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 314 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 315 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 316 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 317 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 318 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 319 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 320 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 321 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 322 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 323 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 324 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 325 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 326 | ACCIT - PRCTR | Profit Center | ||
| 327 | ACCIT - PRCTR | Profit Center | ||
| 328 | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 329 | ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 330 | ACCIT - REBZZ | Line Item in the Relevant Invoice | ||
| 331 | ACCIT - SGTXT | Item Text | ||
| 332 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 333 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 334 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 335 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 336 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 337 | ACCIT - STBUK | Tax Company Code | ||
| 338 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 339 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 340 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 341 | ACCIT - URZEILE | Original item in material or invoice document | ||
| 342 | ACCIT - VBUND | Company ID of trading partner | ||
| 343 | ACCIT - VBUND | Company ID of trading partner | ||
| 344 | ACCIT - WT_KEY | Grouping key for withholding tax information | ||
| 345 | ACCIT - WWERT | Translation date | ||
| 346 | ACCIT - WWERT | Translation date | ||
| 347 | ACCIT - WWERT | Translation date | ||
| 348 | ACCIT - WWERT | Translation date | ||
| 349 | ACCIT - WWERT | Translation date | ||
| 350 | ACCIT - WWERT | Translation date | ||
| 351 | ACCIT - WWERT | Translation date | ||
| 352 | ACCIT - WWERT | Translation date | ||
| 353 | ACCIT - WWERT | Translation date | ||
| 354 | ACCIT - WWERT | Translation date | ||
| 355 | ACCIT - WWERT | Translation date | ||
| 356 | ACCIT - WWERT | Translation date | ||
| 357 | ACCIT - WWERT | Translation date | ||
| 358 | ACCIT - WWERT | Translation date | ||
| 359 | ACCIT - WWERT | Translation date | ||
| 360 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 361 | ACCIT - XBLNR | Reference Document Number | ||
| 362 | ACCIT - XBLNR | Reference Document Number | ||
| 363 | ACCIT - XFILKD | Indicator: Break off branch/head office relationship | ||
| 364 | ACCIT - ZFBDT | Baseline date for due date calculation | ||
| 365 | ACCIT - ZFBDT | Baseline date for due date calculation | ||
| 366 | ACCIT - ZLSCH | Payment method | ||
| 367 | ACCIT - ZLSCH | Payment method | ||
| 368 | ACCIT - ZLSPR | Payment Block Key | ||
| 369 | ACCIT - ZLSPR | Payment Block Key | ||
| 370 | ACCIT - ZLSPR | Payment Block Key | ||
| 371 | ACCIT - ZLSPR | Payment Block Key | ||
| 372 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 373 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 374 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 375 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 376 | ACCIT_KEY - AWREF | Reference document number | ||
| 377 | ACCIT_KEY - AWREF | Reference document number | ||
| 378 | ACCIT_KEY - AWREF | Reference document number | ||
| 379 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 380 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 381 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 382 | ACCIT_KEY - MANDT | Client | ||
| 383 | ACCIT_KEY - MANDT | Client | ||
| 384 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 385 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 386 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 387 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 388 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 389 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 390 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 391 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 392 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 393 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 394 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 395 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 396 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 397 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 398 | ACCIT_WT - WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 399 | ACCIT_WT - WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 400 | ACCIT_WT - WT_KEY | Grouping key for withholding tax information | ||
| 401 | ACCVS - SPLIT_AMOUNT | Partial gross invoice amount in document currency | ||
| 402 | ACSCR - DYNNR | Dynpro Number | ||
| 403 | ACSCR - FNAME | Field name | ||
| 404 | ACSCR - FNAME | Field name | ||
| 405 | ACSCR - FNAME | Field name | ||
| 406 | ACSCR - INPUT | Set as Ready for Input | ||
| 407 | BAPIACREV - AC_DOC_NO | Accounting Document Number | ||
| 408 | BAPIACREV - COMP_CODE | Company Code | ||
| 409 | BAPIACREV - OBJ_KEY | Object key | ||
| 410 | BAPIACREV - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | ||
| 411 | BAPIACREV - OBJ_SYS | Logical system of source document | ||
| 412 | BAPIACREV - OBJ_TYPE | Reference procedure | ||
| 413 | BAPIACREV - REASON_REV | Reason for Reversal | ||
| 414 | BAPIRET2 - ID | Message Class | ||
| 415 | BAPIRET2 - ID | Message Class | ||
| 416 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 417 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 418 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 419 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 420 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 421 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 422 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 423 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 424 | BAPIRET2 - NUMBER | Message Number | ||
| 425 | BAPIRET2 - NUMBER | Message Number | ||
| 426 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 427 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 428 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 429 | BAPI_INCINV_CHNG_TABLES - TAXDATA | Updated information in related user data field | ||
| 430 | BAPI_INCINV_CHNG_TABLES - VENDORITEMSPLITDATA | Updated information in related user data field | ||
| 431 | BKPF - BELNR | Accounting Document Number | ||
| 432 | BKPF - BUKRS | Company Code | ||
| 433 | BKPF - CPUDT | Accounting document entry date | ||
| 434 | BKPF - CPUTM | Time of data entry | ||
| 435 | BKPF - GJAHR | Fiscal Year | ||
| 436 | BKPF - MONAT | Fiscal period | ||
| 437 | BKPF - STBLG | Reverse Document Number | ||
| 438 | BKPF - WAERS | Currency Key | ||
| 439 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 440 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 441 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 442 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 443 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 444 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 445 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 446 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 447 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 448 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 449 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 450 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 451 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 452 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 453 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 454 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 455 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 456 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 457 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 458 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 459 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 460 | BSEG - BELNR | Accounting Document Number | ||
| 461 | BSEG - BELNR | Accounting Document Number | ||
| 462 | BSEG - BUKRS | Company Code | ||
| 463 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 464 | BSEG - BUZID | Identification of the Line Item | ||
| 465 | BSEG - BUZID | Identification of the Line Item | ||
| 466 | BSEG - BUZID | Identification of the Line Item | ||
| 467 | BSEG - GJAHR | Fiscal Year | ||
| 468 | BSEG - KOART | Account type | ||
| 469 | BSEG - KTOSL | Transaction Key | ||
| 470 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 471 | BSEG - PRCTR | Profit Center | ||
| 472 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 473 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 474 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 475 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 476 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 477 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 478 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 479 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 480 | BSEG - WRBTR | Amount in document currency | ||
| 481 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 482 | BSET - TXMOD | Tax Result Has Been Modified Manually | ||
| 483 | BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 484 | BSET - STBKZ | Posting indicator | ||
| 485 | BSET - SHKZG | Debit/Credit Indicator | ||
| 486 | BSET - SHKZG | Debit/Credit Indicator | ||
| 487 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 488 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 489 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 490 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 491 | BSET - HKONT | General Ledger Account | ||
| 492 | BSET - H3BAS | Tax Base Amount in Local Currency 3 | ||
| 493 | BSET - BELNR | Accounting Document Number | ||
| 494 | BSET - BUKRS | Company Code | ||
| 495 | BSET - FWBAS | Tax base amount in document currency | ||
| 496 | BSET - FWBAS | Tax base amount in document currency | ||
| 497 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 498 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 499 | BSET - H2STE | Tax Amount in Local Currency 2 | ||
| 500 | BSET - FWSTE | Tax Amount in Document Currency |