Table/Structure Field list used by SAP ABAP Function Module G_KONS_GLDB_POSTING (Währungsumrechnung - Verbuchung)
SAP ABAP Function Module
G_KONS_GLDB_POSTING (Währungsumrechnung - Verbuchung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COFIS - ACTIV | Record type of reconciliation ledger | |
2 | ![]() |
COFIS - DRCRK | Debit/Credit Indicator | |
3 | ![]() |
COFIS - KOKRS | Controlling Area | |
4 | ![]() |
COFIS - KSL | Value in group currency | |
5 | ![]() |
COFIS - OCLNT | Original client | |
6 | ![]() |
COFIS - RACCT | Cost Element | |
7 | ![]() |
COFIS - RBUKRS | Company Code | |
8 | ![]() |
COFIS - RBUSA | Business Area | |
9 | ![]() |
COFIS - RCLNT | Client | |
10 | ![]() |
COFIS - RFAREA | Functional Area | |
11 | ![]() |
COFIS - RFUND | Fund | |
12 | ![]() |
COFIS - RGRANT_NBR | Receiver Grant | |
13 | ![]() |
COFIS - RHRKFT | Origin Group as Subdivision of Cost Element | |
14 | ![]() |
COFIS - RLDNR | Ledger | |
15 | ![]() |
COFIS - RLOGSYS | Logical system of object | |
16 | ![]() |
COFIS - ROBART | Reconciliation ledger object type (technical) | |
17 | ![]() |
COFIS - RRCTY | Record Type | |
18 | ![]() |
COFIS - RSCOPE | Object Class | |
19 | ![]() |
COFIS - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
20 | ![]() |
COFIS - RUNIT | Base Unit of Measure | |
21 | ![]() |
COFIS - RVERS | Version | |
22 | ![]() |
COFIS - RYEAR | Fiscal Year | |
23 | ![]() |
COFIS - SACCT | Cost element of partner | |
24 | ![]() |
COFIS - SBUKRS | Company code of partner | |
25 | ![]() |
COFIS - SBUSA | Trading partner's business area | |
26 | ![]() |
COFIS - SFAREA | Partner Functional Area | |
27 | ![]() |
COFIS - SFUND | Partner Fund | |
28 | ![]() |
COFIS - SGRANT_NBR | Sender Grant | |
29 | ![]() |
COFIS - SHRKFT | Origin of partner (subdivision of cost element) | |
30 | ![]() |
COFIS - SLOGSYS | Logical system of partner object | |
31 | ![]() |
COFIS - SOBART | Partner object type (for reconciliation ledger) | |
32 | ![]() |
COFIS - SSCOPE | Partner object class | |
33 | ![]() |
COFIS - VRGNG | CO Business Transaction | |
34 | ![]() |
COFIS - WRTTP | Value Type | |
35 | ![]() |
COFIT - KSLVT | Balance carried forward in group currency | |
36 | ![]() |
COFIT - RPMAX | Period | |
37 | ![]() |
ECMCA - COICU | Investee unit | |
38 | ![]() |
ECMCA - DOCTY | Document type | |
39 | ![]() |
ECMCA - DRCRK | Debit/Credit Indicator | |
40 | ![]() |
ECMCA - KSL | Value in group currency | |
41 | ![]() |
ECMCA - PLEVL | Posting level | |
42 | ![]() |
ECMCA - PRACQ | Period of Acquisition | |
43 | ![]() |
ECMCA - RBUNIT | Consolidation unit | |
44 | ![]() |
ECMCA - RBUPTR | Partner unit | |
45 | ![]() |
ECMCA - RCLNT | Client | |
46 | ![]() |
ECMCA - RCOMP | Company | |
47 | ![]() |
ECMCA - RCONGR | Consolidation group | |
48 | ![]() |
ECMCA - RDIMEN | Dimension | |
49 | ![]() |
ECMCA - RITCLG | Consolidation chart of accounts | |
50 | ![]() |
ECMCA - RITEM | Financial statement item | |
51 | ![]() |
ECMCA - RLDNR | Ledger | |
52 | ![]() |
ECMCA - ROBUKRS | Original company code | |
53 | ![]() |
ECMCA - RPFLG | Apportionment | |
54 | ![]() |
ECMCA - RRCTY | Record Type | |
55 | ![]() |
ECMCA - RTCUR | Currency Key | |
56 | ![]() |
ECMCA - RTFLG | Currency translation | |
57 | ![]() |
ECMCA - RUNIT | Base Unit of Measure | |
58 | ![]() |
ECMCA - RVERS | Version | |
59 | ![]() |
ECMCA - RYEAR | Fiscal Year | |
60 | ![]() |
ECMCA - SITYP | Subitem category | |
61 | ![]() |
ECMCA - SUBIT | Subitem | |
62 | ![]() |
ECMCA - YRACQ | Year of acquisition | |
63 | ![]() |
ECMCT - KSLVT | Balance carried forward in group currency | |
64 | ![]() |
ECMCT - RPMAX | Period | |
65 | ![]() |
FILCA - ADFLD1 | First additional field for user-defined account assignments | |
66 | ![]() |
FILCA - ADFLD2 | Second additional field for user-defined account assignments | |
67 | ![]() |
FILCA - ADFLD3 | Third additional field for user-defined account assignments | |
68 | ![]() |
FILCA - DOCTY | FI-SL Document Type | |
69 | ![]() |
FILCA - DRCRK | Debit/Credit Indicator | |
70 | ![]() |
FILCA - KSL | Value in group currency | |
71 | ![]() |
FILCA - OCLNT | Original client | |
72 | ![]() |
FILCA - RACCT | Consolidation item | |
73 | ![]() |
FILCA - RASSC | Company ID of trading partner | |
74 | ![]() |
FILCA - RBUSA | Business Area | |
75 | ![]() |
FILCA - RCLNT | Client | |
76 | ![]() |
FILCA - RCOMP | Company | |
77 | ![]() |
FILCA - RLDNR | Ledger | |
78 | ![]() |
FILCA - RLEVL | Posting level | |
79 | ![]() |
FILCA - RMVCT | Transaction type | |
80 | ![]() |
FILCA - ROBUKRS | Original company code | |
81 | ![]() |
FILCA - RPACQ | Period of Acquisition | |
82 | ![]() |
FILCA - RRCTY | Record Type | |
83 | ![]() |
FILCA - RSUBD | Subgroup | |
84 | ![]() |
FILCA - RTCUR | Currency Key | |
85 | ![]() |
FILCA - RUNIT | Base Unit of Measure | |
86 | ![]() |
FILCA - RVERS | Version | |
87 | ![]() |
FILCA - RYACQ | Year of acquisition | |
88 | ![]() |
FILCA - RYEAR | Fiscal Year | |
89 | ![]() |
FILCA - SACCT | Consolidation item | |
90 | ![]() |
FILCA - SASSC | Company ID of trading partner | |
91 | ![]() |
FILCA - SBUSA | Trading partner's business area | |
92 | ![]() |
FILCA - SCOMP | Company | |
93 | ![]() |
FILCT - KSLVT | Balance carried forward in group currency | |
94 | ![]() |
FILCT - RPMAX | Period | |
95 | ![]() |
GLFUNCA - DRCRK | Debit/Credit Indicator | |
96 | ![]() |
GLFUNCA - KSL | Value in group currency | |
97 | ![]() |
GLFUNCA - LOGSYS | Logical system | |
98 | ![]() |
GLFUNCA - OCLNT | Original client | |
99 | ![]() |
GLFUNCA - RACCT | Account Number | |
100 | ![]() |
GLFUNCA - RASSC | Company ID of trading partner | |
101 | ![]() |
GLFUNCA - RBUKRS | Company Code | |
102 | ![]() |
GLFUNCA - RBUSA | Business Area | |
103 | ![]() |
GLFUNCA - RCLNT | Client | |
104 | ![]() |
GLFUNCA - RFAREA | Functional Area | |
105 | ![]() |
GLFUNCA - RLDNR | Ledger | |
106 | ![]() |
GLFUNCA - RMVCT | Transaction type | |
107 | ![]() |
GLFUNCA - RRCTY | Record Type | |
108 | ![]() |
GLFUNCA - RTCUR | Currency Key | |
109 | ![]() |
GLFUNCA - RUNIT | Base Unit of Measure | |
110 | ![]() |
GLFUNCA - RVERS | Version | |
111 | ![]() |
GLFUNCA - RYEAR | Fiscal Year | |
112 | ![]() |
GLFUNCA - SACCT | Partner account number | |
113 | ![]() |
GLFUNCA - SBUKRS | Company code of partner | |
114 | ![]() |
GLFUNCA - SBUSA | Trading Partner Business Area of the Business Partner | |
115 | ![]() |
GLFUNCA - SFAREA | Partner Functional Area | |
116 | ![]() |
GLFUNCT - KSLVT | Balance carried forward in group currency | |
117 | ![]() |
GLFUNCT - RPMAX | Period | |
118 | ![]() |
GLPCA - ACTIV | FI-SL Business Transaction | |
119 | ![]() |
GLPCA - AFABE | Real depreciation area | |
120 | ![]() |
GLPCA - DRCRK | Debit/Credit Indicator | |
121 | ![]() |
GLPCA - EPRCTR | Partner profit center for elimination of internal business | |
122 | ![]() |
GLPCA - HRKFT | Origin Group as Subdivision of Cost Element | |
123 | ![]() |
GLPCA - KOKRS | Controlling Area | |
124 | ![]() |
GLPCA - KSL | Amount in profit center local currency | |
125 | ![]() |
GLPCA - LOGSYS | Logical System | |
126 | ![]() |
GLPCA - OCLNT | Original client | |
127 | ![]() |
GLPCA - RACCT | Account Number | |
128 | ![]() |
GLPCA - RASSC | Company ID of trading partner | |
129 | ![]() |
GLPCA - RBUKRS | Company Code | |
130 | ![]() |
GLPCA - RCLNT | Client | |
131 | ![]() |
GLPCA - REP_MATNR | Representative material for Profit Center Accounting | |
132 | ![]() |
GLPCA - RFAREA | Functional Area | |
133 | ![]() |
GLPCA - RHOART | Type of origin object (EC-PCA) | |
134 | ![]() |
GLPCA - RLDNR | Ledger | |
135 | ![]() |
GLPCA - RMVCT | Transaction type | |
136 | ![]() |
GLPCA - RPRCTR | Profit Center | |
137 | ![]() |
GLPCA - RRCTY | Record Type | |
138 | ![]() |
GLPCA - RSCOPE | Object Class | |
139 | ![]() |
GLPCA - RTCUR | Currency Key | |
140 | ![]() |
GLPCA - RUNIT | Base Unit of Measure | |
141 | ![]() |
GLPCA - RVERS | Version | |
142 | ![]() |
GLPCA - RYEAR | Fiscal Year | |
143 | ![]() |
GLPCA - SBUKRS | Sender company code | |
144 | ![]() |
GLPCA - SFAREA | Partner Functional Area | |
145 | ![]() |
GLPCA - SHOART | Type of receiver object | |
146 | ![]() |
GLPCA - SPRCTR | Partner Profit Center | |
147 | ![]() |
GLPCA - STAGR | Statistical key figure | |
148 | ![]() |
GLPCA - VERSA | Results Analysis Version | |
149 | ![]() |
GLPCA - WERKS | Plant | |
150 | ![]() |
GLPCT - KSLVT | Total transactions for the period in pctr local currency | |
151 | ![]() |
GLPCT - RPMAX | Period | |
152 | ![]() |
GLS0 - BUKRS | Company Code | |
153 | ![]() |
GLS0 - DRCRK | Debit/Credit Indicator | |
154 | ![]() |
GLS0 - KSL | Value in group currency | |
155 | ![]() |
GLS0 - RACCT | Account Number | |
156 | ![]() |
GLS0 - RBUSA | Business Area | |
157 | ![]() |
GLS0 - RCLNT | Client | |
158 | ![]() |
GLS0 - RLDNR | Ledger | |
159 | ![]() |
GLS0 - RRCTY | Record Type | |
160 | ![]() |
GLS0 - RTCUR | Currency Key | |
161 | ![]() |
GLS0 - RVERS | Version | |
162 | ![]() |
GLS0 - RYEAR | Fiscal Year | |
163 | ![]() |
GLS1 - BUKRS | Company Code | |
164 | ![]() |
GLS1 - DRCRK | Debit/Credit Indicator | |
165 | ![]() |
GLS1 - KOKRS | Controlling Area | |
166 | ![]() |
GLS1 - KSL | Value in group currency | |
167 | ![]() |
GLS1 - OCLNT | Original client | |
168 | ![]() |
GLS1 - RACCT | Account Number | |
169 | ![]() |
GLS1 - RACVT | Activity Type | |
170 | ![]() |
GLS1 - RASSC | Company ID of trading partner | |
171 | ![]() |
GLS1 - RBUSA | Business Area | |
172 | ![]() |
GLS1 - RCLNT | Client | |
173 | ![]() |
GLS1 - RCNTR | Cost Center | |
174 | ![]() |
GLS1 - RLDNR | Ledger | |
175 | ![]() |
GLS1 - RMVCT | Transaction type | |
176 | ![]() |
GLS1 - RRCTY | Record Type | |
177 | ![]() |
GLS1 - RTCUR | Currency Key | |
178 | ![]() |
GLS1 - RUNIT | Base Unit of Measure | |
179 | ![]() |
GLS1 - RVERS | Version | |
180 | ![]() |
GLS1 - RYEAR | Fiscal Year | |
181 | ![]() |
GLS1 - SBUSA | Trading partner's business area | |
182 | ![]() |
GLS1 - SCNTR | Sender cost center | |
183 | ![]() |
GLS1 - UMSKZ | Special G/L Indicator | |
184 | ![]() |
GLS2 - DOCTY | FI-SL Document Type | |
185 | ![]() |
GLS2 - DRCRK | Debit/Credit Indicator | |
186 | ![]() |
GLS2 - KSL | Value in group currency | |
187 | ![]() |
GLS2 - OBUKR | Original company code | |
188 | ![]() |
GLS2 - OCLNT | Original client | |
189 | ![]() |
GLS2 - RACCT | Account Number | |
190 | ![]() |
GLS2 - RASSC | Company ID of trading partner | |
191 | ![]() |
GLS2 - RBUSA | Business Area | |
192 | ![]() |
GLS2 - RCLNT | Client | |
193 | ![]() |
GLS2 - RCOMP | Company | |
194 | ![]() |
GLS2 - RLDNR | Ledger | |
195 | ![]() |
GLS2 - RLEVL | Posting level | |
196 | ![]() |
GLS2 - RMVCT | Transaction type | |
197 | ![]() |
GLS2 - RPACQ | Period of Acquisition | |
198 | ![]() |
GLS2 - RRCTY | Record Type | |
199 | ![]() |
GLS2 - RSUBD | Subgroup | |
200 | ![]() |
GLS2 - RTCUR | Currency Key | |
201 | ![]() |
GLS2 - RUNIT | Base Unit of Measure | |
202 | ![]() |
GLS2 - RVERS | Version | |
203 | ![]() |
GLS2 - RYACQ | Year of acquisition | |
204 | ![]() |
GLS2 - RYEAR | Fiscal Year | |
205 | ![]() |
GLS2 - SBUSA | Trading partner's business area | |
206 | ![]() |
GLS3 - BUKRS | Company Code | |
207 | ![]() |
GLS3 - DRCRK | Debit/Credit Indicator | |
208 | ![]() |
GLS3 - KSL | Value in group currency | |
209 | ![]() |
GLS3 - RACCT | Account Number | |
210 | ![]() |
GLS3 - RASSC | Company ID of trading partner | |
211 | ![]() |
GLS3 - RBUSA | Business Area | |
212 | ![]() |
GLS3 - RCLNT | Client | |
213 | ![]() |
GLS3 - RLDNR | Ledger | |
214 | ![]() |
GLS3 - RMVCT | Transaction type | |
215 | ![]() |
GLS3 - RPACQ | Period of Acquisition | |
216 | ![]() |
GLS3 - RRCTY | Record Type | |
217 | ![]() |
GLS3 - RTCUR | Currency Key | |
218 | ![]() |
GLS3 - RVERS | Version | |
219 | ![]() |
GLS3 - RYACQ | Year of acquisition | |
220 | ![]() |
GLS3 - RYEAR | Fiscal Year | |
221 | ![]() |
GLS3 - SBUSA | Trading partner's business area | |
222 | ![]() |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
223 | ![]() |
GLT0 - RPMAX | Period | |
224 | ![]() |
GLT1 - KSLVT | Balance carried forward in group currency (currency 3) | |
225 | ![]() |
GLT1 - RPMAX | Period | |
226 | ![]() |
GLT2 - KSLVT | Balance carried forward in group currency (currency 3) | |
227 | ![]() |
GLT2 - RPMAX | Period | |
228 | ![]() |
GLT3 - KSLVT | Balance carried forward in group currency (currency 3) | |
229 | ![]() |
GLT3 - RPMAX | Period | |
230 | ![]() |
GLU1 - RLDNR | Ledger | |
231 | ![]() |
GMAVCA - ALLOCTYPE_9 | Amount Type (Availability Control) | |
232 | ![]() |
GMAVCA - CEFFYEAR_9 | Year of Cash Effectivity | |
233 | ![]() |
GMAVCA - DRCRK | Debit/Credit Indicator | |
234 | ![]() |
GMAVCA - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | |
235 | ![]() |
GMAVCA - KSL | Value in group currency | |
236 | ![]() |
GMAVCA - LOGSYS | Logical system | |
237 | ![]() |
GMAVCA - RBDGT_VLDTY_NBR | Budget Validity Number | |
238 | ![]() |
GMAVCA - RBUKRS | Company Code | |
239 | ![]() |
GMAVCA - RCLNT | Client | |
240 | ![]() |
GMAVCA - RFUND | Fund | |
241 | ![]() |
GMAVCA - RGRANT_NBR | Grant | |
242 | ![]() |
GMAVCA - RLDNR | Ledger | |
243 | ![]() |
GMAVCA - RRCTY | Record Type | |
244 | ![]() |
GMAVCA - RSPONSORED_CLASS | Sponsored Class | |
245 | ![]() |
GMAVCA - RSPONSORED_PROG | Sponsored Program | |
246 | ![]() |
GMAVCA - RTCUR | Currency Key | |
247 | ![]() |
GMAVCA - RUNIT | Base Unit of Measure | |
248 | ![]() |
GMAVCA - RVERS | Version | |
249 | ![]() |
GMAVCA - RYEAR | Fiscal Year | |
250 | ![]() |
GMAVCA - SBUKRS | Company code of partner | |
251 | ![]() |
GMAVCA - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | |
252 | ![]() |
GMAVCT - KSLVT | Balance carried forward in group currency | |
253 | ![]() |
GMAVCT - RPMAX | Period | |
254 | ![]() |
JVPSC01A - ANBWA | Asset Transaction Type | |
255 | ![]() |
JVPSC01A - ANLN1 | Main Asset Number | |
256 | ![]() |
JVPSC01A - ANLN2 | Asset Subnumber | |
257 | ![]() |
JVPSC01A - DRCRK | Debit/Credit Indicator | |
258 | ![]() |
JVPSC01A - KSL | Value in group currency | |
259 | ![]() |
JVPSC01A - LOGSYS | Logical system | |
260 | ![]() |
JVPSC01A - PARTN | Partner account number | |
261 | ![]() |
JVPSC01A - PSC_CALC_TYPE | PSC Calculation Type | |
262 | ![]() |
JVPSC01A - PSC_PER_COST | PSC Period Costs | |
263 | ![]() |
JVPSC01A - RACCT | Account Number | |
264 | ![]() |
JVPSC01A - RAPLZL | General Counter for Order | |
265 | ![]() |
JVPSC01A - RAUFPL | Task List Number for Operations in Order | |
266 | ![]() |
JVPSC01A - RBUKRS | Company Code | |
267 | ![]() |
JVPSC01A - RBUSA | Business Area | |
268 | ![]() |
JVPSC01A - RCLNT | Client | |
269 | ![]() |
JVPSC01A - RCNTR | Cost Center | |
270 | ![]() |
JVPSC01A - REGROU | Equity group | |
271 | ![]() |
JVPSC01A - RJVNAM | Joint venture | |
272 | ![]() |
JVPSC01A - RLDNR | Ledger | |
273 | ![]() |
JVPSC01A - RORDNR | Order Number | |
274 | ![]() |
JVPSC01A - RPRCTR | Profit Center | |
275 | ![]() |
JVPSC01A - RPROJK | Work Breakdown Structure Element (WBS Element) | |
276 | ![]() |
JVPSC01A - RPSC_NAME | PSC Name | |
277 | ![]() |
JVPSC01A - RPSC_PRODUCT | PSC Product | |
278 | ![]() |
JVPSC01A - RRCTY | Record Type | |
279 | ![]() |
JVPSC01A - RRECIN | Recovery Indicator | |
280 | ![]() |
JVPSC01A - RTCUR | Currency Key | |
281 | ![]() |
JVPSC01A - RUNIT | Base Unit of Measure | |
282 | ![]() |
JVPSC01A - RVERS | Version | |
283 | ![]() |
JVPSC01A - RYEAR | Fiscal Year | |
284 | ![]() |
JVPSC01A - SPSC_NAME | PSC Name | |
285 | ![]() |
JVPSC01A - SPSC_PRODUCT | PSC Product | |
286 | ![]() |
JVPSC01T - KSLVT | Balance carried forward in group currency | |
287 | ![]() |
JVPSC01T - RPMAX | Period | |
288 | ![]() |
JVSO1 - APLZL | General Counter for Order | |
289 | ![]() |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
290 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
291 | ![]() |
JVSO1 - KSL | Value in group currency | |
292 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
293 | ![]() |
JVSO1 - RACCT | Account Number | |
294 | ![]() |
JVSO1 - RANBWA | Asset Transaction Type | |
295 | ![]() |
JVSO1 - RANLN1 | Main Asset Number | |
296 | ![]() |
JVSO1 - RANLN2 | Asset Subnumber | |
297 | ![]() |
JVSO1 - RBUKRS | Company Code | |
298 | ![]() |
JVSO1 - RBUSA | Business Area | |
299 | ![]() |
JVSO1 - RCLNT | Client | |
300 | ![]() |
JVSO1 - RCNTR | Cost Center | |
301 | ![]() |
JVSO1 - REGROU | Equity group | |
302 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
303 | ![]() |
JVSO1 - RKOKRS | Controlling Area | |
304 | ![]() |
JVSO1 - RLDNR | Ledger | |
305 | ![]() |
JVSO1 - RORDNR | Order Number | |
306 | ![]() |
JVSO1 - RPARTN | Partner account number | |
307 | ![]() |
JVSO1 - RPRCTR | Profit Center | |
308 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
309 | ![]() |
JVSO1 - RRCTY | Record Type | |
310 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
311 | ![]() |
JVSO1 - RTCUR | Currency Key | |
312 | ![]() |
JVSO1 - RUNIT | Base Unit of Measure | |
313 | ![]() |
JVSO1 - RVERS | Version | |
314 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
315 | ![]() |
JVSO1 - VORNR | Operation/Activity Number | |
316 | ![]() |
JVSO2 - DRCRK | Debit/Credit Indicator | |
317 | ![]() |
JVSO2 - KSL | Value in group currency | |
318 | ![]() |
JVSO2 - RBILID | Payroll Type | |
319 | ![]() |
JVSO2 - RBUKRS | Company Code | |
320 | ![]() |
JVSO2 - RCLNT | Client | |
321 | ![]() |
JVSO2 - RDBILLM | Invoice Month: Posting Period Difference | |
322 | ![]() |
JVSO2 - RDPOM | Posting Period Difference for Operational Month | |
323 | ![]() |
JVSO2 - REGROU | Equity group | |
324 | ![]() |
JVSO2 - RJVNAM | Joint venture | |
325 | ![]() |
JVSO2 - RLDNR | Ledger | |
326 | ![]() |
JVSO2 - RPARTN | Partner account number | |
327 | ![]() |
JVSO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
328 | ![]() |
JVSO2 - RRCTY | Record Type | |
329 | ![]() |
JVSO2 - RTCUR | Currency Key | |
330 | ![]() |
JVSO2 - RVERS | Version | |
331 | ![]() |
JVSO2 - RYEAR | Fiscal Year | |
332 | ![]() |
JVTO1 - KSLVT | Balance carried forward in group currency | |
333 | ![]() |
JVTO1 - RPMAX | Period | |
334 | ![]() |
JVTO2 - KSLVT | Balance carried forward in group currency | |
335 | ![]() |
JVTO2 - RPMAX | Period | |
336 | ![]() |
RGIAD1 - GLSIP | Write line items | |
337 | ![]() |
RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | |
338 | ![]() |
RGIAD1 - RPMAX | Period | |
339 | ![]() |
RGIAD2 - TABELLE | Totals Table | |
340 | ![]() |
RGIADMAIN - GLSIP | Write line items | |
341 | ![]() |
RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | |
342 | ![]() |
RGIADMAIN - RPMAX | Period | |
343 | ![]() |
RGIUSE - TAB | Totals Table | |
344 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
345 | ![]() |
TRACTSLA - DRCRK | Debit/Credit Indicator | |
346 | ![]() |
TRACTSLA - KSL | Value in group currency | |
347 | ![]() |
TRACTSLA - LOGSYS | Logical system | |
348 | ![]() |
TRACTSLA - RACCT | Account Number | |
349 | ![]() |
TRACTSLA - RBUKRS | Company Code | |
350 | ![]() |
TRACTSLA - RCLNT | Client | |
351 | ![]() |
TRACTSLA - RLDNR | Ledger | |
352 | ![]() |
TRACTSLA - RRCTY | Record Type | |
353 | ![]() |
TRACTSLA - RTCUR | Currency Key | |
354 | ![]() |
TRACTSLA - RUNIT | Base Unit of Measure | |
355 | ![]() |
TRACTSLA - RVERS | Version | |
356 | ![]() |
TRACTSLA - RYEAR | Fiscal Year | |
357 | ![]() |
TRACTSLT - KSLVT | Balance carried forward in group currency | |
358 | ![]() |
TRACTSLT - RPMAX | Period |