Table/Structure Field list used by SAP ABAP Function Module AC_DOCUMENT_DIRECT_INPUT (Schneller Batch-Input)
SAP ABAP Function Module 
AC_DOCUMENT_DIRECT_INPUT (Schneller Batch-Input) is using
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Data Element (9)
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Table/Structure Field (354)
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Function Module (34)
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Message Class (3)
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Message Number (14)
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Table (43)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCBSET - BUZEI | Number of Line Item Within Accounting Document | |
| 2 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 5 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
ACCHD - BARCD | SAP ArchiveLink: Document ID | |
| 7 | Table/Structure Field |
ACCHD - DOCID | Document type | |
| 8 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | SOURCE VALUE(E_BELNR) LIKE ACCIT-BELNR |
| 14 | Table/Structure Field |
ACCIT - BUKRS | Company Code | SOURCE VALUE(E_BUKRS) LIKE ACCIT-BUKRS |
| 15 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 16 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE ACCIT-GJAHR |
| 19 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 20 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 22 | Table/Structure Field |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
ACCIT_FI - UMSKS | Special G/L Transaction Type | |
| 24 | Table/Structure Field |
BBKPF - BARCD | SAP ArchiveLink: Document ID | |
| 25 | Table/Structure Field |
BBKPF - BKTXT | Document Header Text | |
| 26 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 27 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 28 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BBKPF - DOCID | Document type | |
| 30 | Table/Structure Field |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 31 | Table/Structure Field |
BBKPF - KURSF_M | Indirect Exchange Rate (Batch Input Session) | |
| 32 | Table/Structure Field |
BBKPF - KURSX | Market Data Exch. Rate Direct Quotation (Batch Input Field) | |
| 33 | Table/Structure Field |
BBKPF - KURSX_M | Indirect Market Data Exchange Rate (Batch Input Session) | |
| 34 | Table/Structure Field |
BBKPF - MONAT | Fiscal Month (Batch Input Field) | |
| 35 | Table/Structure Field |
BBKPF - STODT | Date (batch input) | |
| 36 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 37 | Table/Structure Field |
BBKPF - VATDATE | Date (batch input) | |
| 38 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 39 | Table/Structure Field |
BBKPF - WWERT | Date (batch input) | |
| 40 | Table/Structure Field |
BBKPF - XBLNR | Reference Document Number | |
| 41 | Table/Structure Field |
BBKPF - XMWST | Calculate tax automatically | |
| 42 | Table/Structure Field |
BBSEG - AUFNR | Order Number | |
| 43 | Table/Structure Field |
BBSEG - BZDAT | Date (batch input) | |
| 44 | Table/Structure Field |
BBSEG - DABRZ | Date (batch input) | |
| 45 | Table/Structure Field |
BBSEG - DMBE2 | Amount in Second Local Currency | |
| 46 | Table/Structure Field |
BBSEG - DMBE3 | Amount in Third Local Currency | |
| 47 | Table/Structure Field |
BBSEG - DMBTR | Amount in local currency (batch input field) | |
| 48 | Table/Structure Field |
BBSEG - EMPSL | Settlement Unit | |
| 49 | Table/Structure Field |
BBSEG - FDTAG | Date (batch input) | |
| 50 | Table/Structure Field |
BBSEG - FIPEX | Commitment Item - for IS-PS Only (Batch Input Field) | |
| 51 | Table/Structure Field |
BBSEG - FIPOS | Commitment Item | |
| 52 | Table/Structure Field |
BBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 53 | Table/Structure Field |
BBSEG - GBETR | Rate-Hedged Amount in Foreign Currency (Batch Input Field) | |
| 54 | Table/Structure Field |
BBSEG - GENR | Building Number | |
| 55 | Table/Structure Field |
BBSEG - GRNR | Land Number for BE | |
| 56 | Table/Structure Field |
BBSEG - HWBAS | Tax Base Amount in Local Currency | |
| 57 | Table/Structure Field |
BBSEG - KOSTL | Cost Center | |
| 58 | Table/Structure Field |
BBSEG - KURSR | Fixed Exchange Rate Direct Quotation (Batch Input Field) | |
| 59 | Table/Structure Field |
BBSEG - KURSR_M | Indirect Hedged Exchange Rate (Batch Input Field) | |
| 60 | Table/Structure Field |
BBSEG - MADAT | Date (batch input) | |
| 61 | Table/Structure Field |
BBSEG - MEINS | Base Unit of Measure | |
| 62 | Table/Structure Field |
BBSEG - MENGE | Quantity (Batch Input Field) | |
| 63 | Table/Structure Field |
BBSEG - MENR | Number of Rental Unit | |
| 64 | Table/Structure Field |
BBSEG - MIVE | Lease-Out Number | |
| 65 | Table/Structure Field |
BBSEG - MWSKZ | Tax on sales/purchases code | |
| 66 | Table/Structure Field |
BBSEG - MWSTS | Tax Amount in Local Currency (Batch Input Field) | |
| 67 | Table/Structure Field |
BBSEG - NAME1 | Name 1 | |
| 68 | Table/Structure Field |
BBSEG - NAME2 | Name 2 | |
| 69 | Table/Structure Field |
BBSEG - NEWBK | Company Code for the Next Line Item | |
| 70 | Table/Structure Field |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
| 71 | Table/Structure Field |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
| 72 | Table/Structure Field |
BBSEG - NEWUM | Special G/L Indicator for the Next Line Item | |
| 73 | Table/Structure Field |
BBSEG - NKSL | Service Charge Key | |
| 74 | Table/Structure Field |
BBSEG - NPLNR | Network Number for Account Assignment | |
| 75 | Table/Structure Field |
BBSEG - ORT01 | City | |
| 76 | Table/Structure Field |
BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 77 | Table/Structure Field |
BBSEG - PYAMT | Amount in Payment Currency (Batch Input Field) | |
| 78 | Table/Structure Field |
BBSEG - PYCUR | Currency for Automatic Payment | |
| 79 | Table/Structure Field |
BBSEG - QSFBT | Withholding Tax-Exempt Amount (in Doc.Curr.) (Batch Input) | |
| 80 | Table/Structure Field |
BBSEG - QSSHB | Withholding Tax Base Amount (Batch Input Field) | |
| 81 | Table/Structure Field |
BBSEG - RECNNR | Real Estate Contract Number | |
| 82 | Table/Structure Field |
BBSEG - SBERI | Correction item number | |
| 83 | Table/Structure Field |
BBSEG - SGTXT | Item Text | |
| 84 | Table/Structure Field |
BBSEG - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 85 | Table/Structure Field |
BBSEG - SPRAS | Language Key | |
| 86 | Table/Structure Field |
BBSEG - SVWNR | Management Contract Number | |
| 87 | Table/Structure Field |
BBSEG - VALUT | Date (batch input) | |
| 88 | Table/Structure Field |
BBSEG - VORNR | Operation/Activity Number | |
| 89 | Table/Structure Field |
BBSEG - VRSDT | Date (batch input) | |
| 90 | Table/Structure Field |
BBSEG - WENR | Business Entity Number | |
| 91 | Table/Structure Field |
BBSEG - WINFW | Charge for bill of exchange collection (batch input field) | |
| 92 | Table/Structure Field |
BBSEG - WINHW | Charge for bill of exchange collection (batch input field) | |
| 93 | Table/Structure Field |
BBSEG - WMWST | Tax amount in document currency (batch input field) | |
| 94 | Table/Structure Field |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
| 95 | Table/Structure Field |
BBSEG - WSKTO | Discount amount in document currency (batch input field) | |
| 96 | Table/Structure Field |
BBSEG - XREF1 | Business partner reference key | |
| 97 | Table/Structure Field |
BBSEG - XREF2 | Business partner reference key | |
| 98 | Table/Structure Field |
BBSEG - XREF3 | Reference key for line item | |
| 99 | Table/Structure Field |
BBSEG - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
| 100 | Table/Structure Field |
BBSEG - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
| 101 | Table/Structure Field |
BBSEG - ZFBDT | Date (batch input) | |
| 102 | Table/Structure Field |
BBSEG - ZOLLD | Date (batch input) | |
| 103 | Table/Structure Field |
BBSEG - ZTERM | Terms of payment key | |
| 104 | Table/Structure Field |
BBSEG - ZUONR | Assignment number | |
| 105 | Table/Structure Field |
BBSEG_DI - AUFNR | Order Number | |
| 106 | Table/Structure Field |
BBSEG_DI - BZDAT | Date (batch input) | |
| 107 | Table/Structure Field |
BBSEG_DI - DABRZ | Date (batch input) | |
| 108 | Table/Structure Field |
BBSEG_DI - DMBE2 | Amount in Second Local Currency | |
| 109 | Table/Structure Field |
BBSEG_DI - DMBE3 | Amount in Third Local Currency | |
| 110 | Table/Structure Field |
BBSEG_DI - DMBTR | Amount in local currency (batch input field) | |
| 111 | Table/Structure Field |
BBSEG_DI - EMPSL | Settlement Unit | |
| 112 | Table/Structure Field |
BBSEG_DI - FDTAG | Date (batch input) | |
| 113 | Table/Structure Field |
BBSEG_DI - FIPEX | Commitment Item - for IS-PS Only (Batch Input Field) | |
| 114 | Table/Structure Field |
BBSEG_DI - FIPOS | Commitment Item | |
| 115 | Table/Structure Field |
BBSEG_DI - FWBAS | Tax Base Amount in Document Currency | |
| 116 | Table/Structure Field |
BBSEG_DI - GBETR | Rate-Hedged Amount in Foreign Currency (Batch Input Field) | |
| 117 | Table/Structure Field |
BBSEG_DI - GENR | Building Number | |
| 118 | Table/Structure Field |
BBSEG_DI - GRNR | Land Number for BE | |
| 119 | Table/Structure Field |
BBSEG_DI - HWBAS | Tax Base Amount in Local Currency | |
| 120 | Table/Structure Field |
BBSEG_DI - KOSTL | Cost Center | |
| 121 | Table/Structure Field |
BBSEG_DI - KURSR | Fixed Exchange Rate Direct Quotation (Batch Input Field) | |
| 122 | Table/Structure Field |
BBSEG_DI - KURSR_M | Indirect Hedged Exchange Rate (Batch Input Field) | |
| 123 | Table/Structure Field |
BBSEG_DI - MADAT | Date (batch input) | |
| 124 | Table/Structure Field |
BBSEG_DI - MEINS | Base Unit of Measure | |
| 125 | Table/Structure Field |
BBSEG_DI - MENGE | Quantity (Batch Input Field) | |
| 126 | Table/Structure Field |
BBSEG_DI - MENR | Number of Rental Unit | |
| 127 | Table/Structure Field |
BBSEG_DI - MIVE | Lease-Out Number | |
| 128 | Table/Structure Field |
BBSEG_DI - MWSKZ | Tax on sales/purchases code | |
| 129 | Table/Structure Field |
BBSEG_DI - MWSTS | Tax Amount in Local Currency (Batch Input Field) | |
| 130 | Table/Structure Field |
BBSEG_DI - NAME1 | Name 1 | |
| 131 | Table/Structure Field |
BBSEG_DI - NAME2 | Name 2 | |
| 132 | Table/Structure Field |
BBSEG_DI - NEWBK | Company Code for the Next Line Item | |
| 133 | Table/Structure Field |
BBSEG_DI - NEWBS | Posting Key for the Next Line Item | |
| 134 | Table/Structure Field |
BBSEG_DI - NEWKO | Account or Matchcode for the Next Line Item | |
| 135 | Table/Structure Field |
BBSEG_DI - NEWUM | Special G/L Indicator for the Next Line Item | |
| 136 | Table/Structure Field |
BBSEG_DI - NKSL | Service Charge Key | |
| 137 | Table/Structure Field |
BBSEG_DI - NPLNR | Network Number for Account Assignment | |
| 138 | Table/Structure Field |
BBSEG_DI - ORT01 | City | |
| 139 | Table/Structure Field |
BBSEG_DI - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 140 | Table/Structure Field |
BBSEG_DI - PYAMT | Amount in Payment Currency (Batch Input Field) | |
| 141 | Table/Structure Field |
BBSEG_DI - PYCUR | Currency for Automatic Payment | |
| 142 | Table/Structure Field |
BBSEG_DI - QSFBT | Withholding Tax-Exempt Amount (in Doc.Curr.) (Batch Input) | |
| 143 | Table/Structure Field |
BBSEG_DI - QSSHB | Withholding Tax Base Amount (Batch Input Field) | |
| 144 | Table/Structure Field |
BBSEG_DI - RECNNR | Real Estate Contract Number | |
| 145 | Table/Structure Field |
BBSEG_DI - SBERI | Correction item number | |
| 146 | Table/Structure Field |
BBSEG_DI - SGTXT | Item Text | |
| 147 | Table/Structure Field |
BBSEG_DI - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 148 | Table/Structure Field |
BBSEG_DI - SPRAS | Language Key | |
| 149 | Table/Structure Field |
BBSEG_DI - SVWNR | Management Contract Number | |
| 150 | Table/Structure Field |
BBSEG_DI - VALUT | Date (batch input) | |
| 151 | Table/Structure Field |
BBSEG_DI - VORNR | Operation/Activity Number | |
| 152 | Table/Structure Field |
BBSEG_DI - VRSDT | Date (batch input) | |
| 153 | Table/Structure Field |
BBSEG_DI - WENR | Business Entity Number | |
| 154 | Table/Structure Field |
BBSEG_DI - WINFW | Charge for bill of exchange collection (batch input field) | |
| 155 | Table/Structure Field |
BBSEG_DI - WINHW | Charge for bill of exchange collection (batch input field) | |
| 156 | Table/Structure Field |
BBSEG_DI - WMWST | Tax amount in document currency (batch input field) | |
| 157 | Table/Structure Field |
BBSEG_DI - WRBTR | Amount in document currency (batch input field) | |
| 158 | Table/Structure Field |
BBSEG_DI - WSKTO | Discount amount in document currency (batch input field) | |
| 159 | Table/Structure Field |
BBSEG_DI - WT_KEY | Grouping key for withholding tax information | |
| 160 | Table/Structure Field |
BBSEG_DI - XREF1 | Business partner reference key | |
| 161 | Table/Structure Field |
BBSEG_DI - XREF2 | Business partner reference key | |
| 162 | Table/Structure Field |
BBSEG_DI - XREF3 | Reference key for line item | |
| 163 | Table/Structure Field |
BBSEG_DI - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
| 164 | Table/Structure Field |
BBSEG_DI - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
| 165 | Table/Structure Field |
BBSEG_DI - ZFBDT | Date (batch input) | |
| 166 | Table/Structure Field |
BBSEG_DI - ZOLLD | Date (batch input) | |
| 167 | Table/Structure Field |
BBSEG_DI - ZTERM | Terms of payment key | |
| 168 | Table/Structure Field |
BBSEG_DI - ZUONR | Assignment number | |
| 169 | Table/Structure Field |
BBTAX - BSCHL | Posting Key | |
| 170 | Table/Structure Field |
BBTAX - FWBAS | Tax Base Amount in Document Currency | |
| 171 | Table/Structure Field |
BBTAX - FWSTE | Tax amount in document currency (batch input field) | |
| 172 | Table/Structure Field |
BBTAX - H2BAS | Tax Base Amount in Local Currency 2 | |
| 173 | Table/Structure Field |
BBTAX - H2STE | Tax Amount in Second Local Currency (Batch Input Field) | |
| 174 | Table/Structure Field |
BBTAX - H3BAS | Tax Base Amount in Local Currency 3 | |
| 175 | Table/Structure Field |
BBTAX - H3STE | Tax Amount in Third Local Currency (Batch Input Field) | |
| 176 | Table/Structure Field |
BBTAX - HWBAS | Tax Base Amount in Local Currency | |
| 177 | Table/Structure Field |
BBTAX - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
| 178 | Table/Structure Field |
BBTAX - KSCHL | Condition Type | |
| 179 | Table/Structure Field |
BBTAX - MWSKZ | Tax on sales/purchases code | |
| 180 | Table/Structure Field |
BBTAX - TXJCD | Tax Jurisdiction | |
| 181 | Table/Structure Field |
BBTAX - TXKRS | Exchange Rate for Taxes | |
| 182 | Table/Structure Field |
BGR00 - NODATA | No Batch Input Exists for this Field | SOURCE VALUE(I_NODATA) LIKE BGR00-NODATA DEFAULT '/' |
| 183 | Table/Structure Field |
BGR00 - NODATA | No Batch Input Exists for this Field | |
| 184 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 185 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 186 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 187 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 188 | Table/Structure Field |
BKPF - BLART | Document type | |
| 189 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 190 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 191 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 192 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 193 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 194 | Table/Structure Field |
BKPF - GRPID | Batch Input Session Name | SOURCE VALUE(I_GRPID) LIKE BKPF-GRPID OPTIONAL |
| 195 | Table/Structure Field |
BKPF - GRPID | Batch Input Session Name | |
| 196 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 197 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 198 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 199 | Table/Structure Field |
BKPF - KURSX | BKPF-KURSX | |
| 200 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 201 | Table/Structure Field |
BKPF - STODT | Planned Date for the Reverse Posting | |
| 202 | Table/Structure Field |
BKPF - TXKRS | Exchange Rate for Taxes | |
| 203 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 204 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 205 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 206 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_GET_ACC) LIKE BOOLE-BOOLE OPTIONAL |
| 207 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 208 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TESTRUN) LIKE BOOLE-BOOLE OPTIONAL |
| 209 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 210 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 211 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 212 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 213 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 214 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 215 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 216 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 217 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 218 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 219 | Table/Structure Field |
BSEG - DABRZ | Reference date for settlement | |
| 220 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 221 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 222 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 223 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 224 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 225 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 226 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 227 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 228 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 229 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 230 | Table/Structure Field |
BSEG - KOART | Account type | |
| 231 | Table/Structure Field |
BSEG - KONTL | Acct assignment string for industry-specific acct assignmnts | |
| 232 | Table/Structure Field |
BSEG - KONTT | Account Assignment Category for Industry Solution | |
| 233 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 234 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 235 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 236 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 237 | Table/Structure Field |
BSEG - MADAT | Date of Last Dunning Notice | |
| 238 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 239 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 240 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 241 | Table/Structure Field |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 242 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 243 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 244 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 245 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 246 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 247 | Table/Structure Field |
BSEG - RECID | Recovery Indicator | |
| 248 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 249 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 250 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 251 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 252 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 253 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 254 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 255 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 256 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 257 | Table/Structure Field |
BSEG - VRSDT | Insurance Date | |
| 258 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 259 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 260 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 261 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 262 | Table/Structure Field |
BSEG - ZOLLD | Customs Date | |
| 263 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 264 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 265 | Table/Structure Field |
BWITH - WT_QBUIH2 | Withholding tax amount in 2nd local currency | |
| 266 | Table/Structure Field |
BWITH - WT_QBUIH3 | Withholding tax amount in 3rd local currency | |
| 267 | Table/Structure Field |
BWITH - WT_QBUIHB | Withholding tax amount in document currency | |
| 268 | Table/Structure Field |
BWITH - WT_QBUIHH | Withholding tax amount (in local currency) | |
| 269 | Table/Structure Field |
BWITH - WT_QSSH2 | With/tax base amount in 2nd local curr. (batch input field) | |
| 270 | Table/Structure Field |
BWITH - WT_QSSH3 | W/tax base amount in local currency 3 (batch input field) | |
| 271 | Table/Structure Field |
BWITH - WT_QSSHB | W/tax base amount in foreign currency (batch input field) | |
| 272 | Table/Structure Field |
BWITH - WT_QSSHH | With/tax base amount in local currency (batch input field) | |
| 273 | Table/Structure Field |
BWITH - WT_WDMBT2 | Withholding tax amount already withheld in local currency 2 | |
| 274 | Table/Structure Field |
BWITH - WT_WDMBT3 | W/tax amount already withheld in 3rd local currency | |
| 275 | Table/Structure Field |
BWITH - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
| 276 | Table/Structure Field |
BWITH - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
| 277 | Table/Structure Field |
BWITH_DI - WT_KEY | Grouping key for withholding tax information | |
| 278 | Table/Structure Field |
BWITH_DI - WT_QBUIH2 | Withholding tax amount in 2nd local currency | |
| 279 | Table/Structure Field |
BWITH_DI - WT_QBUIH3 | Withholding tax amount in 3rd local currency | |
| 280 | Table/Structure Field |
BWITH_DI - WT_QBUIHB | Withholding tax amount in document currency | |
| 281 | Table/Structure Field |
BWITH_DI - WT_QBUIHH | Withholding tax amount (in local currency) | |
| 282 | Table/Structure Field |
BWITH_DI - WT_QSSH2 | With/tax base amount in 2nd local curr. (batch input field) | |
| 283 | Table/Structure Field |
BWITH_DI - WT_QSSH3 | W/tax base amount in local currency 3 (batch input field) | |
| 284 | Table/Structure Field |
BWITH_DI - WT_QSSHB | W/tax base amount in foreign currency (batch input field) | |
| 285 | Table/Structure Field |
BWITH_DI - WT_QSSHH | With/tax base amount in local currency (batch input field) | |
| 286 | Table/Structure Field |
BWITH_DI - WT_WDMBT2 | Withholding tax amount already withheld in local currency 2 | |
| 287 | Table/Structure Field |
BWITH_DI - WT_WDMBT3 | W/tax amount already withheld in 3rd local currency | |
| 288 | Table/Structure Field |
BWITH_DI - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
| 289 | Table/Structure Field |
BWITH_DI - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
| 290 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 291 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 292 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 293 | Table/Structure Field |
COBL - KDEIN | Delivery schedule for sales order | |
| 294 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 295 | Table/Structure Field |
COBL - PPRCTR | Partner Profit Center | |
| 296 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 297 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 298 | Table/Structure Field |
COBL - RANL | Contract Number | |
| 299 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 300 | Table/Structure Field |
COBL - RMVCT | Transaction type | |
| 301 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 302 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 303 | Table/Structure Field |
COBL_EX - KDEIN | Delivery schedule for sales order | |
| 304 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 305 | Table/Structure Field |
COBL_EX - PPRCTR | Partner Profit Center | |
| 306 | Table/Structure Field |
COBL_EX - RMVCT | Transaction type | |
| 307 | Table/Structure Field |
GLE_FXR_STR_BBKPF - KURSX | Market Data Exch. Rate Direct Quotation (Batch Input Field) | |
| 308 | Table/Structure Field |
GLE_FXR_STR_BBKPF - KURSX_M | Indirect Market Data Exchange Rate (Batch Input Session) | |
| 309 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 310 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 311 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 312 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 313 | Table/Structure Field |
RTAX1U15 - TXJCD | Tax Jurisdiction | |
| 314 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 315 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 316 | Table/Structure Field |
SI_COBL - RANL | Contract Number | |
| 317 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 318 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 319 | Table/Structure Field |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 320 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 321 | Table/Structure Field |
SXST_PARE - EXIST | Single-Character Flag | |
| 322 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 323 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 324 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 325 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 326 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 327 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 328 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 329 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 330 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 331 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 332 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 333 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 334 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 335 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 336 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 337 | Table/Structure Field |
T000 - MANDT | Client | |
| 338 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 339 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 340 | Table/Structure Field |
T001 - MANDT | Client | |
| 341 | Table/Structure Field |
T001 - RCOMP | Company | |
| 342 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 343 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 344 | Table/Structure Field |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 345 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 346 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 347 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 348 | Table/Structure Field |
T856 - TRTYP | Transaction type | |
| 349 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 350 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 351 | Table/Structure Field |
VF_DEBI - KNRZE | Head office account number (in branch accounts) | |
| 352 | Table/Structure Field |
VF_KRED - LNRZE | Head office account number | |
| 353 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 354 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
