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