Table/Structure Field list used by SAP ABAP Function Module CON_FIN_BTA_GM_AT_PREPARE (Delegation ans Prepare Posting für Warenbewegungen und L.-Rückmeldungen)
SAP ABAP Function Module
CON_FIN_BTA_GM_AT_PREPARE (Delegation ans Prepare Posting für Warenbewegungen und L.-Rückmeldungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - FIELD | Field in parameter | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRET2 - NUMBER | Message Number | ||
| 8 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 9 | BAPIRET2 - ROW | Lines in parameter | ||
| 10 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | CON_FIN_BTA_GEN_EVENT - ACC_BUS_TR_CAT | Technical Copy of ACC_BUS_TR_CAT | ||
| 12 | CON_FIN_BTA_GEN_EVENT - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 13 | CON_FIN_BTA_GEN_EVENT - FINB_SND_ID | Technical Copy of FINB_SND_ID | ||
| 14 | CON_FIN_S_AMOUNT - FIN_AMOUNT | Amount | ||
| 15 | CON_FIN_S_AMOUNT - FIN_CURRENCY | Currency Key | ||
| 16 | CON_FIN_S_AMOUNT - FIN_CURRTYPE | Currency type and valuation view | ||
| 17 | CON_FIN_S_EDGE - FIN_BATCH | Batch Number | ||
| 18 | CON_FIN_S_EDGE - FIN_COMPANY | Company Code | ||
| 19 | CON_FIN_S_EDGE - FIN_COMPEL | Cost Element | ||
| 20 | CON_FIN_S_EDGE - FIN_LOCATION | Plant | ||
| 21 | CON_FIN_S_EDGE - FIN_PRODUCT | Material Number | ||
| 22 | CON_FIN_S_EVENT - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 23 | CON_FIN_S_EVENT - FINB_SND_ID | Technical Copy of FINB_SND_ID | ||
| 24 | CON_FIN_S_EVENT - FIN_BTATYPE | Technical Copy of ACC_BUS_TR_CAT | ||
| 25 | CON_FIN_S_EVENT - FIN_DOCDAT | Date in CHAR format | ||
| 26 | CON_FIN_S_EVENT - FIN_DOCTYPE | Document type | ||
| 27 | CON_FIN_S_EVENT - FIN_POSTDAT | Date in CHAR format | ||
| 28 | CON_FIN_S_INV_CHANGE_DATA - FIN_BATCH | Batch Number | ||
| 29 | CON_FIN_S_INV_CHANGE_DATA - FIN_COMPANY | Company Code | ||
| 30 | CON_FIN_S_INV_CHANGE_DATA - FIN_COMPEL | Cost Element | ||
| 31 | CON_FIN_S_INV_CHANGE_DATA - FIN_LOCATION | Plant | ||
| 32 | CON_FIN_S_INV_CHANGE_DATA - FIN_PRODUCT | Material Number | ||
| 33 | CON_FIN_S_INV_CHANGE_ITEM - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 34 | CON_FIN_S_INV_CHANGE_ITEM - FIN_BATCH | Batch Number | ||
| 35 | CON_FIN_S_INV_CHANGE_ITEM - FIN_COMPANY | Company Code | ||
| 36 | CON_FIN_S_INV_CHANGE_ITEM - FIN_COMPEL | Cost Element | ||
| 37 | CON_FIN_S_INV_CHANGE_ITEM - FIN_LOCATION | Plant | ||
| 38 | CON_FIN_S_INV_CHANGE_ITEM - FIN_PRODUCT | Material Number | ||
| 39 | CON_FIN_S_INV_CHANGE_ITEM - FIN_SEQNO | CON_FIN_S_INV_CHANGE_ITEM-FIN_SEQNO | ||
| 40 | CON_FIN_S_INV_CHANGE_ITEM - T_EXTERNAL_VALUE | CON_FIN_S_INV_CHANGE_ITEM-T_EXTERNAL_VALUE | ||
| 41 | CON_FIN_S_INV_CHANGE_ITEM - T_QUANTITY | CON_FIN_S_INV_CHANGE_ITEM-T_QUANTITY | ||
| 42 | CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_COMPANY | Company Code | ||
| 43 | CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_COSTCTR | Cost Center | ||
| 44 | CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_GLACCT | General Ledger Account | ||
| 45 | CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_ORD | Order Number | ||
| 46 | CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_ORDTYPE | Character Field with Length 5 | ||
| 47 | CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_PROFITCTR | Profit Center | ||
| 48 | CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_SCMAGYID | Technical Copy of FIN_SCMAGYID | ||
| 49 | CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_SCMID | Technical Copy of FIN_SCMID | ||
| 50 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_COMPANY | Company Code | ||
| 51 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_LOCATION | Plant | ||
| 52 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_ORDASGTNOBTD | Account Assignments for Order Item (Corresp. FIN_ORDASGTNO) | ||
| 53 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_ORDBTD | Order (Corresponds to FIN_ORD) | ||
| 54 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_ORDITMBTD | Order Item (Corresponds to FIN_ORDITM) | ||
| 55 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_ORDITMTYPEBTD | Order Item Category (Corresponds to FIN_ORDITMTYPE) | ||
| 56 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_ORDITMTYPEPUR | Order Item Category (Corresponds to FIN_ORDITMTYPE) | ||
| 57 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_ORDMNF | Order Number | ||
| 58 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_ORDPUR | Purchasing Document Number | ||
| 59 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_ORDPURITM | Order Item (Corresponds to FIN_ORDITM) | ||
| 60 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_ORDTYPEBTD | Order Category | ||
| 61 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_ORDTYPEMNF | Character Field with Length 5 | ||
| 62 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_ORDTYPEPUR | Character Field with Length 5 | ||
| 63 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_PRODUCT | Material Number | ||
| 64 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_PROFITCTR | Profit Center | ||
| 65 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_RETITMIND | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 66 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_SCMAGYIDBTD | Technical Copy of FIN_SCMAGYID | ||
| 67 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_SCMAGYIDMNF | Technical Copy of FIN_SCMAGYID | ||
| 68 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_SCMAGYIDPUR | Technical Copy of FIN_SCMAGYID | ||
| 69 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_SCMIDBTD | Technical Copy of FIN_SCMID | ||
| 70 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_SCMIDMNF | Technical Copy of FIN_SCMID | ||
| 71 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_SCMIDPUR | Technical Copy of FIN_SCMID | ||
| 72 | CON_FIN_S_INV_CHANGE_ITEM_REF - RASSC | Company ID of trading partner | ||
| 73 | CON_FIN_S_INV_CHANGE_ITEM_ST - FIN_BATCH | Batch Number | ||
| 74 | CON_FIN_S_INV_CHANGE_ITEM_ST - FIN_COMPANY | Owner | ||
| 75 | CON_FIN_S_INV_CHANGE_ITEM_ST - FIN_CUSTODIAN | Owner | ||
| 76 | CON_FIN_S_INV_CHANGE_ITEM_ST - FIN_GLACCT | Cost Element | ||
| 77 | CON_FIN_S_INV_CHANGE_ITEM_ST - FIN_LOCATION | Plant | ||
| 78 | CON_FIN_S_INV_CHANGE_ITEM_ST - FIN_PRODUCT | Material Number | ||
| 79 | CON_FIN_S_INV_CHANGE_ITEM_ST - FIN_PROFITCTR | Profit Center | ||
| 80 | CON_FIN_S_INV_CHANGE_ITEM_ST - FIN_STOCKUSAGE | Stock Usage | ||
| 81 | CON_FIN_S_QUANTITY - FIN_QTYTYPE | Technical Copy of FINB_QNTTYP | ||
| 82 | CON_FIN_S_QUANTITY - FIN_QUANTITY | Technical Copy of FINB_QUNTI | ||
| 83 | CON_FIN_S_QUANTITY - FIN_UOM | Technical Copy of FINB_UNIT | ||
| 84 | CON_FIN_S_RESOUR_ASS_ITM - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 85 | CON_FIN_S_RESOUR_ASS_ITM - FINB_SND_ID | Technical Copy of FINB_SND_ID | ||
| 86 | CON_FIN_S_RESOUR_ASS_ITM - FIN_SEQNO | CON_FIN_S_RESOUR_ASS_ITM-FIN_SEQNO | ||
| 87 | CON_FIN_S_RESOUR_ASS_ITM - T_QUANTITY | CON_FIN_S_RESOUR_ASS_ITM-T_QUANTITY | ||
| 88 | CON_FIN_S_RESOUR_ASS_ITM_CSP - T_QUANTITY | CON_FIN_S_RESOUR_ASS_ITM_CSP-T_QUANTITY | ||
| 89 | CON_FIN_S_RESOUR_ASS_ITM_CSR - FIN_COMPANY | Company Code | ||
| 90 | CON_FIN_S_RESOUR_ASS_ITM_CSR - FIN_ORD | Order (Corresponds to FIN_ORD) | ||
| 91 | CON_FIN_S_RESOUR_ASS_ITM_CSR - FIN_ORDTYPE | Order Category | ||
| 92 | CON_FIN_S_RESOUR_ASS_ITM_CSR - FIN_PROFITCTR | Profit Center | ||
| 93 | CON_FIN_S_RESOUR_ASS_ITM_DATA - T_QUANTITY | CON_FIN_S_RESOUR_ASS_ITM_DATA-T_QUANTITY | ||
| 94 | CON_FIN_S_RESOUR_ASS_ITM_PVR - FIN_COMPANY | Company Code | ||
| 95 | CON_FIN_S_RESOUR_ASS_ITM_PVR - FIN_COSTCTR | Cost Center | ||
| 96 | CON_FIN_S_RESOUR_ASS_ITM_PVR - FIN_PROFITCTR | Profit Center | ||
| 97 | CON_FIN_S_RESOUR_ASS_ITM_PVR - FIN_RSCPOOL | Activity Type | ||
| 98 | CON_FIN_S_RESOUR_LOT_CCRSCP - FIN_COMPANY | Company Code | ||
| 99 | CON_FIN_S_RESOUR_LOT_CCRSCP - FIN_COSTCTR | Cost Center | ||
| 100 | CON_FIN_S_RESOUR_LOT_CCRSCP - FIN_PROFITCTR | Profit Center | ||
| 101 | CON_FIN_S_RESOUR_LOT_CCRSCP - FIN_RSCPOOL | Activity Type | ||
| 102 | CON_FIN_S_RESOUR_LOT_ORDMNF - FIN_COMPANY | Company Code | ||
| 103 | CON_FIN_S_RESOUR_LOT_ORDMNF - FIN_ORD | Order (Corresponds to FIN_ORD) | ||
| 104 | CON_FIN_S_RESOUR_LOT_ORDMNF - FIN_ORDTYPE | Order Category | ||
| 105 | CON_FIN_S_RESOUR_LOT_ORDMNF - FIN_PROFITCTR | Profit Center | ||
| 106 | CON_FIN_YS_ACCASSIGN - ACC_AUFNR | Order Number | ||
| 107 | CON_FIN_YS_ACCASSIGN - ACC_BUKRS | Company Code | ||
| 108 | CON_FIN_YS_ACCASSIGN - ACC_HKONT | General Ledger Account | ||
| 109 | CON_FIN_YS_ACCASSIGN - ACC_KOSTL | Cost Center | ||
| 110 | CON_FIN_YS_ACCASSIGN - ACC_PRCTR | Profit Center | ||
| 111 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_AUFNR | Order Number | ||
| 112 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_BUKRS | Company Code | ||
| 113 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_HKONT | General Ledger Account | ||
| 114 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_KOSTL | Cost Center | ||
| 115 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_PRCTR | Profit Center | ||
| 116 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 117 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 118 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_BUKRS | Company Code | ||
| 119 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_EBELN | Purchasing Document Number | ||
| 120 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_EBELP | Item Number of Purchasing Document | ||
| 121 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_BUKRS | Company Code | ||
| 122 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_CHARG | Batch Number | ||
| 123 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_MATNR | Material Number | ||
| 124 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_PRCTR | Profit Center | ||
| 125 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_STOCK_USAGE | Stock Usage | ||
| 126 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - REC_WERKS | Plant | ||
| 127 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - VBUND | Company ID | ||
| 128 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - WAERS | Currency Key | ||
| 129 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ZEILE | Item in material document | ||
| 130 | CON_FIN_YS_BTA_CCACTTYPE_PROD - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 131 | CON_FIN_YS_BTA_CCACTTYPE_PROD - REF_AUFNR | Order Number | ||
| 132 | CON_FIN_YS_BTA_CCACTTYPE_PROD - REF_BUKRS | Company Code | ||
| 133 | CON_FIN_YS_BTA_CCACTTYPE_PROD - REF_PRCTR | Profit Center | ||
| 134 | CON_FIN_YS_BTA_CCACTTYPE_PROD - SND_BUKRS | Company Code | ||
| 135 | CON_FIN_YS_BTA_CCACTTYPE_PROD - SND_KOSTL | Cost Center | ||
| 136 | CON_FIN_YS_BTA_CCACTTYPE_PROD - SND_LSTAR | Activity Type | ||
| 137 | CON_FIN_YS_BTA_CCACTTYPE_PROD - SND_PRCTR | Profit Center | ||
| 138 | CON_FIN_YS_BTA_CCACTTYPE_PROD - ZEILE | Count parameters | ||
| 139 | CON_FIN_YS_BTA_EVENT - ACC_BUS_TR_CAT | Technical Copy of ACC_BUS_TR_CAT | ||
| 140 | CON_FIN_YS_BTA_EVENT - BLART | Document type | ||
| 141 | CON_FIN_YS_BTA_EVENT - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 142 | CON_FIN_YS_BTA_EVENT - FINB_SND_ID | Technical Copy of FINB_SND_ID | ||
| 143 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_BUKRS | Company Code | ||
| 144 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - BUKRS | Company Code | ||
| 145 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - CHARG | Batch Number | ||
| 146 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 147 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - MATNR | Material Number | ||
| 148 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_BUKRS | Company Code | ||
| 149 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_EBELN | Purchasing Document Number | ||
| 150 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_EBELP | Item Number of Purchasing Document | ||
| 151 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_LFBJA | Fiscal Year of a Reference Document | ||
| 152 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_LFBNR | Document number of a reference document | ||
| 153 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_LFPOS | Item of a reference document | ||
| 154 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_PRCTR | Profit Center | ||
| 155 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_PSTYP | Item category in purchasing document | ||
| 156 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_RETPO | Returns Item | ||
| 157 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_WEBRE | Indicator: GR-Based Invoice Verification | ||
| 158 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_ZEKKN | Sequential Number of Account Assignment | ||
| 159 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - VBUND | Company ID | ||
| 160 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - WERKS | Plant | ||
| 161 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ZEILE | Item in material document | ||
| 162 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 163 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_BUKRS | Company Code | ||
| 164 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_EBELN | Purchasing Document Number | ||
| 165 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_EBELP | Item Number of Purchasing Document | ||
| 166 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_PRCTR | Profit Center | ||
| 167 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_PSTYP | Item category in purchasing document | ||
| 168 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_RETPO | Returns Item | ||
| 169 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_WEBRE | Indicator: GR-Based Invoice Verification | ||
| 170 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - VBUND | Company ID | ||
| 171 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - ZEILE | Item in material document | ||
| 172 | CON_FIN_YS_BTA_EXTPROC_PROD - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 173 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_BUKRS | Company Code | ||
| 174 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_EBELN | Purchasing Document Number | ||
| 175 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_EBELP | Item Number of Purchasing Document | ||
| 176 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_LFBJA | Fiscal Year of a Reference Document | ||
| 177 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_LFBNR | Document number of a reference document | ||
| 178 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_LFPOS | Item of a reference document | ||
| 179 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_PRCTR | Profit Center | ||
| 180 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_PSTYP | Item category in purchasing document | ||
| 181 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_RETPO | Returns Item | ||
| 182 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_WEBRE | Indicator: GR-Based Invoice Verification | ||
| 183 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_ZEKKN | Sequential Number of Account Assignment | ||
| 184 | CON_FIN_YS_BTA_EXTPROC_PROD - REF_AUFNR | Order Number | ||
| 185 | CON_FIN_YS_BTA_EXTPROC_PROD - REF_BUKRS | Company Code | ||
| 186 | CON_FIN_YS_BTA_EXTPROC_PROD - REF_PRCTR | Profit Center | ||
| 187 | CON_FIN_YS_BTA_EXTPROC_PROD - VBUND | Company ID | ||
| 188 | CON_FIN_YS_BTA_EXTPROC_PROD - ZEILE | Item in material document | ||
| 189 | CON_FIN_YS_BTA_EXTPROC_STOCK - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 190 | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_BUKRS | Company Code | ||
| 191 | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_EBELN | Purchasing Document Number | ||
| 192 | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_EBELP | Item Number of Purchasing Document | ||
| 193 | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_LFBJA | Fiscal Year of a Reference Document | ||
| 194 | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_LFBNR | Document number of a reference document | ||
| 195 | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_LFPOS | Item of a reference document | ||
| 196 | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_PRCTR | Profit Center | ||
| 197 | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_PSTYP | Item category in purchasing document | ||
| 198 | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_RETPO | Returns Item | ||
| 199 | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_WEBRE | Indicator: GR-Based Invoice Verification | ||
| 200 | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_BUKRS | Company Code | ||
| 201 | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_CHARG | Batch Number | ||
| 202 | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_MATNR | Material Number | ||
| 203 | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_PRCTR | Profit Center | ||
| 204 | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_STOCK_USAGE | Stock Usage | ||
| 205 | CON_FIN_YS_BTA_EXTPROC_STOCK - REC_WERKS | Plant | ||
| 206 | CON_FIN_YS_BTA_EXTPROC_STOCK - VBUND | Company ID | ||
| 207 | CON_FIN_YS_BTA_EXTPROC_STOCK - ZEILE | Item in material document | ||
| 208 | CON_FIN_YS_BTA_FLOW - FINB_QNTTYP | Technical Copy of FINB_QNTTYP | ||
| 209 | CON_FIN_YS_BTA_FLOW - FINB_QUNTI | Technical Copy of FINB_QUNTI | ||
| 210 | CON_FIN_YS_BTA_FLOW - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 211 | CON_FIN_YS_BTA_FLOW - FINB_UNIT | Technical Copy of FINB_UNIT | ||
| 212 | CON_FIN_YS_BTA_FLOW - ZEILE | Count parameters | ||
| 213 | CON_FIN_YS_BTA_HEAD - DOCDAT | Date in CHAR format | ||
| 214 | CON_FIN_YS_BTA_HEAD - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 215 | CON_FIN_YS_BTA_HEAD - FINB_SND_ID | Technical Copy of FINB_SND_ID | ||
| 216 | CON_FIN_YS_BTA_HEAD - PSTDAT | Date in CHAR format | ||
| 217 | CON_FIN_YS_BTA_PROD_STOCK - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 218 | CON_FIN_YS_BTA_PROD_STOCK - REC_BUKRS | Company Code | ||
| 219 | CON_FIN_YS_BTA_PROD_STOCK - REC_CHARG | Batch Number | ||
| 220 | CON_FIN_YS_BTA_PROD_STOCK - REC_MATNR | Material Number | ||
| 221 | CON_FIN_YS_BTA_PROD_STOCK - REC_PRCTR | Profit Center | ||
| 222 | CON_FIN_YS_BTA_PROD_STOCK - REC_STOCK_USAGE | Stock Usage | ||
| 223 | CON_FIN_YS_BTA_PROD_STOCK - REC_WERKS | Plant | ||
| 224 | CON_FIN_YS_BTA_PROD_STOCK - REF_AUFNR | Order Number | ||
| 225 | CON_FIN_YS_BTA_PROD_STOCK - REF_BUKRS | Company Code | ||
| 226 | CON_FIN_YS_BTA_PROD_STOCK - REF_PRCTR | Profit Center | ||
| 227 | CON_FIN_YS_BTA_PROD_STOCK - ZEILE | Item in material document | ||
| 228 | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_BUKRS | Company Code | ||
| 229 | CON_FIN_YS_BTA_STOCK_EXTPROC - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 230 | CON_FIN_YS_BTA_STOCK_EXTPROC - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 231 | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_BUKRS | Company Code | ||
| 232 | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_EBELN | Purchasing Document Number | ||
| 233 | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_EBELP | Item Number of Purchasing Document | ||
| 234 | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_PRCTR | Profit Center | ||
| 235 | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_RETPO | Returns Item | ||
| 236 | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_BUKRS | Company Code | ||
| 237 | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_CHARG | Batch Number | ||
| 238 | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_MATNR | Material Number | ||
| 239 | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_PRCTR | Profit Center | ||
| 240 | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_SAKTO | G/L Account Number | ||
| 241 | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_STOCK_USAGE | Stock Usage | ||
| 242 | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_WERKS | Plant | ||
| 243 | CON_FIN_YS_BTA_STOCK_EXTPROC - VBUND | Company ID | ||
| 244 | CON_FIN_YS_BTA_STOCK_EXTPROC - WAERS | Currency Key | ||
| 245 | CON_FIN_YS_BTA_STOCK_EXTPROC - ZEILE | Item in material document | ||
| 246 | CON_FIN_YS_BTA_STOCK_PROD - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 247 | CON_FIN_YS_BTA_STOCK_PROD - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 248 | CON_FIN_YS_BTA_STOCK_PROD - REF_AUFNR | Order Number | ||
| 249 | CON_FIN_YS_BTA_STOCK_PROD - REF_BUKRS | Company Code | ||
| 250 | CON_FIN_YS_BTA_STOCK_PROD - REF_PRCTR | Profit Center | ||
| 251 | CON_FIN_YS_BTA_STOCK_PROD - SND_BUKRS | Company Code | ||
| 252 | CON_FIN_YS_BTA_STOCK_PROD - SND_CHARG | Batch Number | ||
| 253 | CON_FIN_YS_BTA_STOCK_PROD - SND_MATNR | Material Number | ||
| 254 | CON_FIN_YS_BTA_STOCK_PROD - SND_OWNER | Owner | ||
| 255 | CON_FIN_YS_BTA_STOCK_PROD - SND_PRCTR | Profit Center | ||
| 256 | CON_FIN_YS_BTA_STOCK_PROD - SND_SAKTO | G/L Account Number | ||
| 257 | CON_FIN_YS_BTA_STOCK_PROD - SND_STOCK_USAGE | Stock Usage | ||
| 258 | CON_FIN_YS_BTA_STOCK_PROD - SND_WERKS | Plant | ||
| 259 | CON_FIN_YS_BTA_STOCK_PROD - WAERS | Currency Key | ||
| 260 | CON_FIN_YS_BTA_STOCK_PROD - ZEILE | Item in material document | ||
| 261 | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_AUFNR | Order Number | ||
| 262 | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_BUKRS | Company Code | ||
| 263 | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_HKONT | General Ledger Account | ||
| 264 | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_KOSTL | Cost Center | ||
| 265 | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_PRCTR | Profit Center | ||
| 266 | CON_FIN_YS_BTA_STOCK_TRANSFER - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 267 | CON_FIN_YS_BTA_STOCK_TRANSFER - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 268 | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_BUKRS | Company Code | ||
| 269 | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_EBELN | Purchasing Document Number | ||
| 270 | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_EBELP | Item Number of Purchasing Document | ||
| 271 | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_PRCTR | Profit Center | ||
| 272 | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_BUKRS | Company Code | ||
| 273 | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_CHARG | Batch Number | ||
| 274 | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_MATNR | Material Number | ||
| 275 | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_PRCTR | Profit Center | ||
| 276 | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_STOCK_USAGE | Stock Usage | ||
| 277 | CON_FIN_YS_BTA_STOCK_TRANSFER - REC_WERKS | Plant | ||
| 278 | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_BUKRS | Company Code | ||
| 279 | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_CHARG | Batch Number | ||
| 280 | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_MATNR | Material Number | ||
| 281 | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_OWNER | Owner | ||
| 282 | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_PRCTR | Profit Center | ||
| 283 | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_STOCK_USAGE | Stock Usage | ||
| 284 | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_WERKS | Plant | ||
| 285 | CON_FIN_YS_BTA_STOCK_TRANSFER - VBUND | Company ID | ||
| 286 | CON_FIN_YS_BTA_STOCK_TRANSFER - WAERS | Currency Key | ||
| 287 | CON_FIN_YS_BTA_STOCK_TRANSFER - ZEILE | Item in material document | ||
| 288 | CON_FIN_YS_EDGE - BUKRS | Company Code | ||
| 289 | CON_FIN_YS_EDGE - CHARG | Batch Number | ||
| 290 | CON_FIN_YS_EDGE - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 291 | CON_FIN_YS_EDGE - MATNR | Material Number | ||
| 292 | CON_FIN_YS_EDGE - VBUND | Company ID | ||
| 293 | CON_FIN_YS_EDGE - WAERS | Currency Key | ||
| 294 | CON_FIN_YS_EDGE - WERKS | Plant | ||
| 295 | CON_FIN_YS_EVENT - FINB_SNDKEY | Technical Copy of FINB_SNDKEY | ||
| 296 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_BUKRS | Company Code | ||
| 297 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_EBELN | Purchasing Document Number | ||
| 298 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_EBELP | Item Number of Purchasing Document | ||
| 299 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_LFBJA | Fiscal Year of a Reference Document | ||
| 300 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_LFBNR | Document number of a reference document | ||
| 301 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_LFPOS | Item of a reference document | ||
| 302 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_PRCTR | Profit Center | ||
| 303 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_PSTYP | Item category in purchasing document | ||
| 304 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_RETPO | Returns Item | ||
| 305 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_WEBRE | Indicator: GR-Based Invoice Verification | ||
| 306 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_ZEKKN | Sequential Number of Account Assignment | ||
| 307 | CON_FIN_YS_EXT_REF_PROD - REF_AUFNR | Order Number | ||
| 308 | CON_FIN_YS_EXT_REF_PROD - REF_BUKRS | Company Code | ||
| 309 | CON_FIN_YS_EXT_REF_PROD - REF_PRCTR | Profit Center | ||
| 310 | CON_FIN_YS_QUANTITY - FINB_QNTTYP | Technical Copy of FINB_QNTTYP | ||
| 311 | CON_FIN_YS_QUANTITY - FINB_QUNTI | Technical Copy of FINB_QUNTI | ||
| 312 | CON_FIN_YS_QUANTITY - FINB_UNIT | Technical Copy of FINB_UNIT | ||
| 313 | CON_FIN_YS_REC_STOCK - REC_BUKRS | Company Code | ||
| 314 | CON_FIN_YS_REC_STOCK - REC_CHARG | Batch Number | ||
| 315 | CON_FIN_YS_REC_STOCK - REC_MATNR | Material Number | ||
| 316 | CON_FIN_YS_REC_STOCK - REC_PRCTR | Profit Center | ||
| 317 | CON_FIN_YS_REC_STOCK - REC_STOCK_USAGE | Stock Usage | ||
| 318 | CON_FIN_YS_REC_STOCK - REC_WERKS | Plant | ||
| 319 | CON_FIN_YS_SND_CCACTTYPE - SND_BUKRS | Company Code | ||
| 320 | CON_FIN_YS_SND_CCACTTYPE - SND_KOSTL | Cost Center | ||
| 321 | CON_FIN_YS_SND_CCACTTYPE - SND_LSTAR | Activity Type | ||
| 322 | CON_FIN_YS_SND_CCACTTYPE - SND_PRCTR | Profit Center | ||
| 323 | CON_FIN_YS_SND_STOCK - SND_BUKRS | Company Code | ||
| 324 | CON_FIN_YS_SND_STOCK - SND_CHARG | Batch Number | ||
| 325 | CON_FIN_YS_SND_STOCK - SND_MATNR | Material Number | ||
| 326 | CON_FIN_YS_SND_STOCK - SND_OWNER | Owner | ||
| 327 | CON_FIN_YS_SND_STOCK - SND_PRCTR | Profit Center | ||
| 328 | CON_FIN_YS_SND_STOCK - SND_SAKTO | G/L Account Number | ||
| 329 | CON_FIN_YS_SND_STOCK - SND_STOCK_USAGE | Stock Usage | ||
| 330 | CON_FIN_YS_SND_STOCK - SND_WERKS | Plant | ||
| 331 | SYST - MSGID | ABAP System Field: Message ID | ||
| 332 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 333 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 334 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 335 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 336 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 337 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 338 | T001K - BUKRS | Company Code | ||
| 339 | T001K - BWKEY | Valuation area | ||
| 340 | T001W - BWKEY | Valuation area | ||
| 341 | T001W - WERKS | Plant |