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