Table/Structure Field list used by SAP ABAP Program AQZZ==/SREP/FI_GL_40 (AQZZ==/SREP/FI_GL_40)
SAP ABAP Program 
AQZZ==/SREP/FI_GL_40 (AQZZ==/SREP/FI_GL_40) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADDR3_DATA - NAME_TEXT | Full Name of Person | |
| 2 | Table/Structure Field |
ADDR3_VAL - NAME_TEXT | Full Name of Person | |
| 3 | Table/Structure Field |
ADRP_STRUC - NAME_TEXT | Full Name of Person | |
| 4 | Table/Structure Field |
ALV_S_QINF - TEXT | Text (80 Characters) | |
| 5 | Table/Structure Field |
ALV_S_QINF - TYPE | Character Field Length 1 | |
| 6 | Table/Structure Field |
ALV_S_QINF - VALUE | Text (80 Characters) | |
| 7 | Table/Structure Field |
ANLH - ANLHTXT | Asset main number text | |
| 8 | Table/Structure Field |
AUFK - KTEXT | Description | |
| 9 | Table/Structure Field |
CSKT - LTEXT | Description | |
| 10 | Table/Structure Field |
DD07D - DDTEXT | Short Text for Fixed Values | |
| 11 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 12 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 13 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 14 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 15 | Table/Structure Field |
FAGLLIBW - CURT2 | Currency Type of Second Local Currency | |
| 16 | Table/Structure Field |
FAGLLIBW - CURT3 | Currency Type of Third Local Currency | |
| 17 | Table/Structure Field |
FAGLLIBW - DMHA2 | Credit Amount in Second Local Currency | |
| 18 | Table/Structure Field |
FAGLLIBW - DMHA3 | Credit Amount in Third Local Currency | |
| 19 | Table/Structure Field |
FAGLLIBW - DMHAB | Credit Amount in Local Currency | |
| 20 | Table/Structure Field |
FAGLLIBW - DMSH2 | Amount in Second Local Currency with +/- Sign | |
| 21 | Table/Structure Field |
FAGLLIBW - DMSH3 | Amount in Third Local Currency with +/- Sign | |
| 22 | Table/Structure Field |
FAGLLIBW - DMSO2 | Debit Amount in Second Local Currency | |
| 23 | Table/Structure Field |
FAGLLIBW - DMSO3 | Debit Amount in Third Local Currency | |
| 24 | Table/Structure Field |
FAGLLIBW - DMSOL | Debit Amount in Local Currency | |
| 25 | Table/Structure Field |
FAGLLIBW - FISCPER | Fiscal year / period | |
| 26 | Table/Structure Field |
FAGLLIBW - FISCVAR | Fiscal year variant | |
| 27 | Table/Structure Field |
FAGLLIBW - KTOPL | Chart of Accounts | |
| 28 | Table/Structure Field |
FAGLLIBW - MANDT | Client | |
| 29 | Table/Structure Field |
FAGLLIBW - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 30 | Table/Structure Field |
FAGLLIBW - RFISCPER | Fiscal year / period | |
| 31 | Table/Structure Field |
FAGLLIBW - RFISCVAR | Fiscal year variant | |
| 32 | Table/Structure Field |
FAGLLIBW - RRCTY | Record Type | |
| 33 | Table/Structure Field |
FAGLLIBW - RVERS | Version | |
| 34 | Table/Structure Field |
FAGLLIBW - UPMOD | BW Delta Process: Record Mode | |
| 35 | Table/Structure Field |
FAGLLIBW - WRHAB | Credit Amount in Document Currency | |
| 36 | Table/Structure Field |
FAGLLIBW - WRSOL | Debit Amount in Document Currency | |
| 37 | Table/Structure Field |
FAGLPOSE_CORE - ABSBT | Credit Management: Hedged Amount (Absolute) | |
| 38 | Table/Structure Field |
FAGLPOSE_CORE - AGZEI | Clearing Item | |
| 39 | Table/Structure Field |
FAGLPOSE_CORE - ANLN1 | Main Asset Number | |
| 40 | Table/Structure Field |
FAGLPOSE_CORE - ANLN2 | New asset subnumber, 4 characters | |
| 41 | Table/Structure Field |
FAGLPOSE_CORE - ASKTO | Current Cash Discount Amount in Document Currency | |
| 42 | Table/Structure Field |
FAGLPOSE_CORE - AUFNR | Order Number | |
| 43 | Table/Structure Field |
FAGLPOSE_CORE - AUGBL | Document Number of the Clearing Document | |
| 44 | Table/Structure Field |
FAGLPOSE_CORE - AUGDT | Clearing Date | |
| 45 | Table/Structure Field |
FAGLPOSE_CORE - AUGGJ | Fiscal Year of Clearing Document | |
| 46 | Table/Structure Field |
FAGLPOSE_CORE - AWKEY | Object key | |
| 47 | Table/Structure Field |
FAGLPOSE_CORE - AWSYS | Logical System | |
| 48 | Table/Structure Field |
FAGLPOSE_CORE - AWTYP | Reference procedure | |
| 49 | Table/Structure Field |
FAGLPOSE_CORE - BDIF2 | Valuation Difference for the Second Local Currency | |
| 50 | Table/Structure Field |
FAGLPOSE_CORE - BDIF3 | Valuation Difference for the Third Local Currency | |
| 51 | Table/Structure Field |
FAGLPOSE_CORE - BDIFF | Valuation Difference | |
| 52 | Table/Structure Field |
FAGLPOSE_CORE - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
FAGLPOSE_CORE - BEWAR | Transaction type | |
| 54 | Table/Structure Field |
FAGLPOSE_CORE - BLART | Document type | |
| 55 | Table/Structure Field |
FAGLPOSE_CORE - BLDAT | Document Date in Document | |
| 56 | Table/Structure Field |
FAGLPOSE_CORE - BSCHL | Posting Key | |
| 57 | Table/Structure Field |
FAGLPOSE_CORE - BSTAT | Document Status | |
| 58 | Table/Structure Field |
FAGLPOSE_CORE - BUDAT | Posting Date in the Document | |
| 59 | Table/Structure Field |
FAGLPOSE_CORE - BUKRS | Company Code | |
| 60 | Table/Structure Field |
FAGLPOSE_CORE - BUPLA | Business Place | |
| 61 | Table/Structure Field |
FAGLPOSE_CORE - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
FAGLPOSE_CORE - BUZID | Identification of the Line Item | |
| 63 | Table/Structure Field |
FAGLPOSE_CORE - BWWR2 | Amount Valuated in Local Currency 2 | |
| 64 | Table/Structure Field |
FAGLPOSE_CORE - BWWR3 | Amount Valuated in Local Currency 3 | |
| 65 | Table/Structure Field |
FAGLPOSE_CORE - BWWRT | Valuated Amount in Local Currency | |
| 66 | Table/Structure Field |
FAGLPOSE_CORE - CCBTC | Payment cards: Settlement run | |
| 67 | Table/Structure Field |
FAGLPOSE_CORE - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 68 | Table/Structure Field |
FAGLPOSE_CORE - CPUDT | Accounting document entry date | |
| 69 | Table/Structure Field |
FAGLPOSE_CORE - DABRZ | Reference date for settlement | |
| 70 | Table/Structure Field |
FAGLPOSE_CORE - DMBE2 | Amount in Second Local Currency | |
| 71 | Table/Structure Field |
FAGLPOSE_CORE - DMBE3 | Amount in Third Local Currency | |
| 72 | Table/Structure Field |
FAGLPOSE_CORE - DMBTR | Amount in Local Currency | |
| 73 | Table/Structure Field |
FAGLPOSE_CORE - DMSHB | Amount in Local Currency with +/- Signs | |
| 74 | Table/Structure Field |
FAGLPOSE_CORE - DOCLN | Six-Character Posting Item for Ledger | |
| 75 | Table/Structure Field |
FAGLPOSE_CORE - DOCNR | Document Number of a General Ledger Document | |
| 76 | Table/Structure Field |
FAGLPOSE_CORE - DTWS1 | Instruction key 1 | |
| 77 | Table/Structure Field |
FAGLPOSE_CORE - DTWS2 | Instruction key 2 | |
| 78 | Table/Structure Field |
FAGLPOSE_CORE - DTWS3 | Instruction key 3 | |
| 79 | Table/Structure Field |
FAGLPOSE_CORE - DTWS4 | Instruction key 4 | |
| 80 | Table/Structure Field |
FAGLPOSE_CORE - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
FAGLPOSE_CORE - EBELP | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
FAGLPOSE_CORE - ETEN2 | Schedule line | |
| 83 | Table/Structure Field |
FAGLPOSE_CORE - FAEDT | Net Due Date | |
| 84 | Table/Structure Field |
FAGLPOSE_CORE - FILKD | Account Number of the Branch | |
| 85 | Table/Structure Field |
FAGLPOSE_CORE - FKBER | Functional Area | |
| 86 | Table/Structure Field |
FAGLPOSE_CORE - FKBER_LONG | Functional Area | |
| 87 | Table/Structure Field |
FAGLPOSE_CORE - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
FAGLPOSE_CORE - GKART | Offsetting Account Type | |
| 89 | Table/Structure Field |
FAGLPOSE_CORE - GKONT | Offsetting Account Number | |
| 90 | Table/Structure Field |
FAGLPOSE_CORE - GLVOR | Business Transaction | |
| 91 | Table/Structure Field |
FAGLPOSE_CORE - GSBER | Business Area | |
| 92 | Table/Structure Field |
FAGLPOSE_CORE - HKONT | General Ledger Account | |
| 93 | Table/Structure Field |
FAGLPOSE_CORE - HWAE2 | Currency Key of Second Local Currency | |
| 94 | Table/Structure Field |
FAGLPOSE_CORE - HWAE3 | Currency Key of Third Local Currency | |
| 95 | Table/Structure Field |
FAGLPOSE_CORE - HWAER | Local Currency | |
| 96 | Table/Structure Field |
FAGLPOSE_CORE - IMKEY | Internal Key for Real Estate Object | |
| 97 | Table/Structure Field |
FAGLPOSE_CORE - JAMON | Fiscal Year/Posting Period from Posting Date | |
| 98 | Table/Structure Field |
FAGLPOSE_CORE - KIDNO | Payment Reference | |
| 99 | Table/Structure Field |
FAGLPOSE_CORE - KKBER | Credit control area | |
| 100 | Table/Structure Field |
FAGLPOSE_CORE - KKBWR | Currency of Credit Control Area | |
| 101 | Table/Structure Field |
FAGLPOSE_CORE - KOART | Account type | |
| 102 | Table/Structure Field |
FAGLPOSE_CORE - KOKRS | Controlling Area | |
| 103 | Table/Structure Field |
FAGLPOSE_CORE - KONTO | Account Number | |
| 104 | Table/Structure Field |
FAGLPOSE_CORE - KOSTL | Cost Center | |
| 105 | Table/Structure Field |
FAGLPOSE_CORE - KSTAR | Cost Element | |
| 106 | Table/Structure Field |
FAGLPOSE_CORE - KUNNR | Customer Number | |
| 107 | Table/Structure Field |
FAGLPOSE_CORE - KURSE | Effective Exchange Rate in the Line Item | |
| 108 | Table/Structure Field |
FAGLPOSE_CORE - LDGRP | Ledger Group | |
| 109 | Table/Structure Field |
FAGLPOSE_CORE - LIFNR | Account Number of Vendor or Creditor | |
| 110 | Table/Structure Field |
FAGLPOSE_CORE - LONGNUM | Smart Number | |
| 111 | Table/Structure Field |
FAGLPOSE_CORE - MABER | Dunning Area | |
| 112 | Table/Structure Field |
FAGLPOSE_CORE - MADAT | Date of Last Dunning Notice | |
| 113 | Table/Structure Field |
FAGLPOSE_CORE - MANSP | Dunning block | |
| 114 | Table/Structure Field |
FAGLPOSE_CORE - MANST | Dunning Level | |
| 115 | Table/Structure Field |
FAGLPOSE_CORE - MEINS | Base Unit of Measure | |
| 116 | Table/Structure Field |
FAGLPOSE_CORE - MENGE | Quantity | |
| 117 | Table/Structure Field |
FAGLPOSE_CORE - MONAT | Fiscal period | |
| 118 | Table/Structure Field |
FAGLPOSE_CORE - MSCHL | Dunning key | |
| 119 | Table/Structure Field |
FAGLPOSE_CORE - MWSKZ | Tax on sales/purchases code | |
| 120 | Table/Structure Field |
FAGLPOSE_CORE - PARGB | Trading partner's business area | |
| 121 | Table/Structure Field |
FAGLPOSE_CORE - PERIO | Period/year | |
| 122 | Table/Structure Field |
FAGLPOSE_CORE - PFKBER | Partner Functional Area | |
| 123 | Table/Structure Field |
FAGLPOSE_CORE - PKOSTL | Partner cost center | |
| 124 | Table/Structure Field |
FAGLPOSE_CORE - POPER | Posting period | |
| 125 | Table/Structure Field |
FAGLPOSE_CORE - POSN2 | Sales Document Item | |
| 126 | Table/Structure Field |
FAGLPOSE_CORE - PPRCT | Partner Profit Center | |
| 127 | Table/Structure Field |
FAGLPOSE_CORE - PRCTR | Profit Center | |
| 128 | Table/Structure Field |
FAGLPOSE_CORE - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
| 129 | Table/Structure Field |
FAGLPOSE_CORE - PSEGMENT | Partner Segment for Segmental Reporting | |
| 130 | Table/Structure Field |
FAGLPOSE_CORE - PSWBT | Amount for General Ledger Update (Absolute) | |
| 131 | Table/Structure Field |
FAGLPOSE_CORE - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 132 | Table/Structure Field |
FAGLPOSE_CORE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 133 | Table/Structure Field |
FAGLPOSE_CORE - PYAMT | Amount in Automatic Payment Currency (Absolute) | |
| 134 | Table/Structure Field |
FAGLPOSE_CORE - PYCUR | Currency for Automatic Payment | |
| 135 | Table/Structure Field |
FAGLPOSE_CORE - PYORD | Payment Order | |
| 136 | Table/Structure Field |
FAGLPOSE_CORE - QBSHB | Withholding Tax Amount in Document Currency | |
| 137 | Table/Structure Field |
FAGLPOSE_CORE - QSFBT | Withholding Tax Exempt Amount in Document Currency | |
| 138 | Table/Structure Field |
FAGLPOSE_CORE - QSSHB | Withholding Tax Base Amount in Document Currency | |
| 139 | Table/Structure Field |
FAGLPOSE_CORE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 140 | Table/Structure Field |
FAGLPOSE_CORE - REBZT | Follow-On Document Type | |
| 141 | Table/Structure Field |
FAGLPOSE_CORE - RFZEI | Payment Card Item | |
| 142 | Table/Structure Field |
FAGLPOSE_CORE - RLDNR | Ledger | |
| 143 | Table/Structure Field |
FAGLPOSE_CORE - RSTGR | Reason Code for Payments | |
| 144 | Table/Structure Field |
FAGLPOSE_CORE - RYEAR | General Ledger Fiscal Year | |
| 145 | Table/Structure Field |
FAGLPOSE_CORE - SAKNR | G/L Account Number | |
| 146 | Table/Structure Field |
FAGLPOSE_CORE - SAMNR | Invoice List Number | |
| 147 | Table/Structure Field |
FAGLPOSE_CORE - SECCO | Section Code | |
| 148 | Table/Structure Field |
FAGLPOSE_CORE - SEGMENT | Segment for Segmental Reporting | |
| 149 | Table/Structure Field |
FAGLPOSE_CORE - SGTXT | Item Text | |
| 150 | Table/Structure Field |
FAGLPOSE_CORE - SHKZG | Debit/Credit Indicator | |
| 151 | Table/Structure Field |
FAGLPOSE_CORE - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 152 | Table/Structure Field |
FAGLPOSE_CORE - SKNTO | Cash Discount Amount in Local Currency | |
| 153 | Table/Structure Field |
FAGLPOSE_CORE - STAKZ | Indicator: Statistical document ? | |
| 154 | Table/Structure Field |
FAGLPOSE_CORE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 155 | Table/Structure Field |
FAGLPOSE_CORE - UMSKS | Special G/L Transaction Type | |
| 156 | Table/Structure Field |
FAGLPOSE_CORE - UMSKZ | Special G/L Indicator | |
| 157 | Table/Structure Field |
FAGLPOSE_CORE - UZAWE | Payment method supplement | |
| 158 | Table/Structure Field |
FAGLPOSE_CORE - VALUT | Fixed Value Date | |
| 159 | Table/Structure Field |
FAGLPOSE_CORE - VBEL2 | Sales Document | |
| 160 | Table/Structure Field |
FAGLPOSE_CORE - VBELN | Billing document | |
| 161 | Table/Structure Field |
FAGLPOSE_CORE - VBEWA | Flow Type | |
| 162 | Table/Structure Field |
FAGLPOSE_CORE - VBUND | Company ID of trading partner | |
| 163 | Table/Structure Field |
FAGLPOSE_CORE - VERTN | Contract Number | |
| 164 | Table/Structure Field |
FAGLPOSE_CORE - VERTT | Contract Type | |
| 165 | Table/Structure Field |
FAGLPOSE_CORE - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 166 | Table/Structure Field |
FAGLPOSE_CORE - VERZN | Days in Arrears by Net Due Date | |
| 167 | Table/Structure Field |
FAGLPOSE_CORE - WAERS | Document Currency (Key) | |
| 168 | Table/Structure Field |
FAGLPOSE_CORE - WERKS | Plant | |
| 169 | Table/Structure Field |
FAGLPOSE_CORE - WRBTR | Amount in Document Currency | |
| 170 | Table/Structure Field |
FAGLPOSE_CORE - WRSHB | Amount in Document Currency (Foreign Currency) | |
| 171 | Table/Structure Field |
FAGLPOSE_CORE - WSKTO | Cash Discount Amount in Document Currency | |
| 172 | Table/Structure Field |
FAGLPOSE_CORE - WVERW | Bill of Exchange Usage Type | |
| 173 | Table/Structure Field |
FAGLPOSE_CORE - XARCH | Indicator: Document already archived ? | |
| 174 | Table/Structure Field |
FAGLPOSE_CORE - XAUGP | Indicator: Item has been cleared? | |
| 175 | Table/Structure Field |
FAGLPOSE_CORE - XBLNR | Reference Document Number | |
| 176 | Table/Structure Field |
FAGLPOSE_CORE - XLGCLR | Clearing Specific to Ledger Groups | |
| 177 | Table/Structure Field |
FAGLPOSE_CORE - XNEGP | Indicator: Negative posting | |
| 178 | Table/Structure Field |
FAGLPOSE_CORE - XOPVW | Indicator: Open Item Management? | |
| 179 | Table/Structure Field |
FAGLPOSE_CORE - XPYPR | Indicator: Items from Payment Program Blocked | |
| 180 | Table/Structure Field |
FAGLPOSE_CORE - XRAGL | Indicator: Clearing was Reversed | |
| 181 | Table/Structure Field |
FAGLPOSE_CORE - XREF1 | Business partner reference key | |
| 182 | Table/Structure Field |
FAGLPOSE_CORE - XREF2 | Business partner reference key | |
| 183 | Table/Structure Field |
FAGLPOSE_CORE - XREF3 | Reference key for line item | |
| 184 | Table/Structure Field |
FAGLPOSE_CORE - XSTRP | Indicator: Disputed item? | |
| 185 | Table/Structure Field |
FAGLPOSE_CORE - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 186 | Table/Structure Field |
FAGLPOSE_CORE - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 187 | Table/Structure Field |
FAGLPOSE_CORE - ZBD1P | Cash discount percentage 1 | |
| 188 | Table/Structure Field |
FAGLPOSE_CORE - ZBD1T | Cash discount days 1 | |
| 189 | Table/Structure Field |
FAGLPOSE_CORE - ZBD2P | Cash Discount Percentage 2 | |
| 190 | Table/Structure Field |
FAGLPOSE_CORE - ZBD2T | Cash discount days 2 | |
| 191 | Table/Structure Field |
FAGLPOSE_CORE - ZBD3T | Net Payment Terms Period | |
| 192 | Table/Structure Field |
FAGLPOSE_CORE - ZBFIX | Fixed Payment Terms | |
| 193 | Table/Structure Field |
FAGLPOSE_CORE - ZFBDT | Baseline date for due date calculation | |
| 194 | Table/Structure Field |
FAGLPOSE_CORE - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
| 195 | Table/Structure Field |
FAGLPOSE_CORE - ZLSCH | Payment method | |
| 196 | Table/Structure Field |
FAGLPOSE_CORE - ZLSPR | Payment Block Key | |
| 197 | Table/Structure Field |
FAGLPOSE_CORE - ZTERM | Terms of payment key | |
| 198 | Table/Structure Field |
FAGLPOSE_CORE - ZUONR | Assignment number | |
| 199 | Table/Structure Field |
FAGL_SEGMT - NAME | Text Field | |
| 200 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ABSBT | Credit Management: Hedged Amount (Absolute) | |
| 201 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - AGZEI | Clearing Item | |
| 202 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ALLGSTID | Open Items at Key Date | |
| 203 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ANLN1 | Main Asset Number | |
| 204 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ANLN2 | New asset subnumber, 4 characters | |
| 205 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ASKTO | Current Cash Discount Amount in Document Currency | |
| 206 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - AUFNR | Order Number | |
| 207 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - AUGBL | Document Number of the Clearing Document | |
| 208 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - AUGDT | Clearing Date | |
| 209 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - AUGGJ | Fiscal Year of Clearing Document | |
| 210 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - AUGST | Clearing Status of Line Item | |
| 211 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - AWKEY | Object key | |
| 212 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - AWSYS | Logical System | |
| 213 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - AWTYP | Reference procedure | |
| 214 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BDIF2 | Valuation Difference for the Second Local Currency | |
| 215 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BDIF3 | Valuation Difference for the Third Local Currency | |
| 216 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BDIFF | Valuation Difference | |
| 217 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BELNR | Accounting Document Number | |
| 218 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BEWAR | Transaction type | |
| 219 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BKTXT | Document Header Text | |
| 220 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BLART | Document type | |
| 221 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BLDAT | Document Date in Document | |
| 222 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BSCHL | Posting Key | |
| 223 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BSTAT | Document Status | |
| 224 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BSTAT_S | Document Status | |
| 225 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BUDAT | Posting Date in the Document | |
| 226 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BUKRS | Company Code | |
| 227 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BUPLA | Business Place | |
| 228 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BUZEI | Number of Line Item Within Accounting Document | |
| 229 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BUZID | Identification of the Line Item | |
| 230 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BWSH2 | Valuated Amount in Second Local Currency with Sign | |
| 231 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BWSH3 | Valuated Amount in Third Local Currency with Sign | |
| 232 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BWSHB | Valuated Amount in Local Currency with Sign | |
| 233 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BWWR2 | Amount Valuated in Local Currency 2 | |
| 234 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BWWR3 | Amount Valuated in Local Currency 3 | |
| 235 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - BWWRT | Valuated Amount in Local Currency | |
| 236 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - CCBTC | Payment cards: Settlement run | |
| 237 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 238 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - CPUDT | Accounting document entry date | |
| 239 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - CURT2 | Currency Type of Second Local Currency | |
| 240 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - CURT3 | Currency Type of Third Local Currency | |
| 241 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DABRZ | Reference date for settlement | |
| 242 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DMBE2 | Amount in Second Local Currency | |
| 243 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DMBE3 | Amount in Third Local Currency | |
| 244 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DMBTR | Amount in Local Currency | |
| 245 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DMHA2 | Credit Amount in Second Local Currency | |
| 246 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DMHA3 | Credit Amount in Third Local Currency | |
| 247 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DMHAB | Credit Amount in Local Currency | |
| 248 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DMSH2 | Amount in Second Local Currency with +/- Sign | |
| 249 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DMSH3 | Amount in Third Local Currency with +/- Sign | |
| 250 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DMSHB | Amount in Local Currency with +/- Signs | |
| 251 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DMSO2 | Debit Amount in Second Local Currency | |
| 252 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DMSO3 | Debit Amount in Third Local Currency | |
| 253 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DMSOL | Debit Amount in Local Currency | |
| 254 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DOCLN | Six-Character Posting Item for Ledger | |
| 255 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DOCNR | Document Number of a General Ledger Document | |
| 256 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DTWS1 | Instruction key 1 | |
| 257 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DTWS2 | Instruction key 2 | |
| 258 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DTWS3 | Instruction key 3 | |
| 259 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - DTWS4 | Instruction key 4 | |
| 260 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - EBELN | Purchasing Document Number | |
| 261 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - EBELP | Item Number of Purchasing Document | |
| 262 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ETEN2 | Schedule line | |
| 263 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - FAEDT | Net Due Date | |
| 264 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - FILKD | Account Number of the Branch | |
| 265 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - FISCPER | Fiscal year / period | |
| 266 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - FISCVAR | Fiscal year variant | |
| 267 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - FKBER | Functional Area | |
| 268 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - FKBER_LONG | Functional Area | |
| 269 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - GJAHR | Fiscal Year | |
| 270 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - GKART | Offsetting Account Type | |
| 271 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - GKONT | Offsetting Account Number | |
| 272 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - GLVOR | Business Transaction | |
| 273 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - GSBER | Business Area | |
| 274 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - HKONT | General Ledger Account | |
| 275 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - HWAE2 | Currency Key of Second Local Currency | |
| 276 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - HWAE3 | Currency Key of Third Local Currency | |
| 277 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - HWAER | Local Currency | |
| 278 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - IMKEY | Internal Key for Real Estate Object | |
| 279 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - JAMON | Fiscal Year/Posting Period from Posting Date | |
| 280 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - KIDNO | Payment Reference | |
| 281 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - KKBER | Credit control area | |
| 282 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - KKBWR | Currency of Credit Control Area | |
| 283 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - KOART | Account type | |
| 284 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - KOKRS | Controlling Area | |
| 285 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - KONTO | Account Number | |
| 286 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - KOSTL | Cost Center | |
| 287 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - KOTXT | Account Name | |
| 288 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - KSTAR | Cost Element | |
| 289 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - KTOPL | Chart of Accounts | |
| 290 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - KUNNR | Customer Number | |
| 291 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - KURSE | Effective Exchange Rate in the Line Item | |
| 292 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - LDGRP | Ledger Group | |
| 293 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - LIFNR | Account Number of Vendor or Creditor | |
| 294 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - LONGNUM | Smart Number | |
| 295 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MABER | Dunning Area | |
| 296 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MADAT | Date of Last Dunning Notice | |
| 297 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MANDT | Client | |
| 298 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MANSP | Dunning block | |
| 299 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MANST | Dunning Level | |
| 300 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MEINS | Base Unit of Measure | |
| 301 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MENGE | Quantity | |
| 302 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MONAT | Fiscal period | |
| 303 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MSCHL | Dunning key | |
| 304 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - MWSKZ | Tax on sales/purchases code | |
| 305 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PARGB | Trading partner's business area | |
| 306 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PCGRP | Profit Center Group | |
| 307 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PERIO | Period/year | |
| 308 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PFKBER | Partner Functional Area | |
| 309 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PKOSTL | Partner cost center | |
| 310 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - POPER | Posting period | |
| 311 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - POSN2 | Sales Document Item | |
| 312 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PPRCT | Partner Profit Center | |
| 313 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PRCTR | Profit Center | |
| 314 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
| 315 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PSEGMENT | Partner Segment for Segmental Reporting | |
| 316 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PSWBT | Amount for General Ledger Update (Absolute) | |
| 317 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 318 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 319 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 320 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PYAMT | Amount in Automatic Payment Currency (Absolute) | |
| 321 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PYCUR | Currency for Automatic Payment | |
| 322 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - PYORD | Payment Order | |
| 323 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - QBSHB | Withholding Tax Amount in Document Currency | |
| 324 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - QSFBT | Withholding Tax Exempt Amount in Document Currency | |
| 325 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - QSSHB | Withholding Tax Base Amount in Document Currency | |
| 326 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 327 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - REBZT | Follow-On Document Type | |
| 328 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RFISCPER | Fiscal year / period | |
| 329 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RFISCVAR | Fiscal year variant | |
| 330 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RFZEI | Payment Card Item | |
| 331 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RLDNR | Ledger | |
| 332 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RRCTY | Record Type | |
| 333 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RSTGR | Reason Code for Payments | |
| 334 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RVERS | Version | |
| 335 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - RYEAR | General Ledger Fiscal Year | |
| 336 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SAKNR | G/L Account Number | |
| 337 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SAMNR | Invoice List Number | |
| 338 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SECCO | Section Code | |
| 339 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SEGMENT | Segment for Segmental Reporting | |
| 340 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SGTXT | Item Text | |
| 341 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SHKZG | Debit/Credit Indicator | |
| 342 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 343 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - SKNTO | Cash Discount Amount in Local Currency | |
| 344 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - STAKZ | Indicator: Statistical document ? | |
| 345 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - STBLG | Reverse Document Number | |
| 346 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - STJAH | Reverse document fiscal year | |
| 347 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 348 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - UMSKS | Special G/L Transaction Type | |
| 349 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - UMSKZ | Special G/L Indicator | |
| 350 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - UPMOD | BW Delta Process: Record Mode | |
| 351 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - USNAM | User name | |
| 352 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - UZAWE | Payment method supplement | |
| 353 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VALUT | Fixed Value Date | |
| 354 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VBEL2 | Sales Document | |
| 355 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VBELN | Billing document | |
| 356 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VBEWA | Flow Type | |
| 357 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VBUND | Company ID of trading partner | |
| 358 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VERTN | Contract Number | |
| 359 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VERTT | Contract Type | |
| 360 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 361 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - VERZN | Days in Arrears by Net Due Date | |
| 362 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WAERS | Document Currency (Key) | |
| 363 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WERKS | Plant | |
| 364 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WRBTR | Amount in Document Currency | |
| 365 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WRHAB | Credit Amount in Document Currency | |
| 366 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WRSHB | Amount in Document Currency (Foreign Currency) | |
| 367 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WRSOL | Debit Amount in Document Currency | |
| 368 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WSKTO | Cash Discount Amount in Document Currency | |
| 369 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - WVERW | Bill of Exchange Usage Type | |
| 370 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XARCH | Indicator: Document already archived ? | |
| 371 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XAUGP | Indicator: Item has been cleared? | |
| 372 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XBLNR | Reference Document Number | |
| 373 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XLGCLR | Clearing Specific to Ledger Groups | |
| 374 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XNEGP | Indicator: Negative posting | |
| 375 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XOPVW | Indicator: Open Item Management? | |
| 376 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XPYPR | Indicator: Items from Payment Program Blocked | |
| 377 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XRAGL | Indicator: Clearing was Reversed | |
| 378 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XREF1 | Business partner reference key | |
| 379 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XREF2 | Business partner reference key | |
| 380 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XREF3 | Reference key for line item | |
| 381 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XSTRP | Indicator: Disputed item? | |
| 382 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 383 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 384 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZBD1P | Cash discount percentage 1 | |
| 385 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZBD1T | Cash discount days 1 | |
| 386 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZBD2P | Cash Discount Percentage 2 | |
| 387 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZBD2T | Cash discount days 2 | |
| 388 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZBD3T | Net Payment Terms Period | |
| 389 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZBFIX | Fixed Payment Terms | |
| 390 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZFBDT | Baseline date for due date calculation | |
| 391 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
| 392 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZLSCH | Payment method | |
| 393 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZLSPR | Payment Block Key | |
| 394 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZTERM | Terms of payment key | |
| 395 | Table/Structure Field |
FAGL_S_SREP_LINE_ITEMS - ZUONR | Assignment number | |
| 396 | Table/Structure Field |
FAGL_TLDGRPT - NAME | Text Field | |
| 397 | Table/Structure Field |
J_1BBRANCH - IDSIGN | Signer of the Tax Invoice | |
| 398 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 399 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 400 | Table/Structure Field |
LVC_S_QINF - TEXT | Text (80 Characters) | |
| 401 | Table/Structure Field |
LVC_S_QINF - TYPE | Character Field Length 1 | |
| 402 | Table/Structure Field |
LVC_S_QINF - VALUE | Text (80 Characters) | |
| 403 | Table/Structure Field |
PRPS - POST1 | PS: Short description (first text line) | |
| 404 | Table/Structure Field |
PRPS_INC - POST1 | PS: Short description (first text line) | |
| 405 | Table/Structure Field |
RGSBS - TITLE | Short description of a set | |
| 406 | Table/Structure Field |
SECCODET - NAME | Name | |
| 407 | Table/Structure Field |
SI_T880 - CITY | City where company is located | |
| 408 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 409 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 410 | Table/Structure Field |
T001W - NAME1 | Name | |
| 411 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 412 | Table/Structure Field |
T004T - KTPLT | Chart of accounts description | |
| 413 | Table/Structure Field |
T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
| 414 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 415 | Table/Structure Field |
T014T - KKBTX | Description of the credit control area | |
| 416 | Table/Structure Field |
T040A - TEXT1 | Text | |
| 417 | Table/Structure Field |
T040T - TEXT1 | Reason for dunning block text | |
| 418 | Table/Structure Field |
T042H - TXT30 | Text | |
| 419 | Table/Structure Field |
T047N - TEXT1 | Text | |
| 420 | Table/Structure Field |
T053S - TXT40 | Reason Code Long Text | |
| 421 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 422 | Table/Structure Field |
T856T - TXT | Transaction type description | |
| 423 | Table/Structure Field |
T880 - CITY | T880-CITY | |
| 424 | Table/Structure Field |
T894T - TXT | Version Text | |
| 425 | Table/Structure Field |
TBDLST - STEXT | Text, 40 Characters Long | |
| 426 | Table/Structure Field |
TBSLT - LTEXT | Name of the Posting Key | |
| 427 | Table/Structure Field |
TCESSIONT - CESSION_TEXT | Accts Recble Pledging: Text Field Used for Correspondence | |
| 428 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 429 | Table/Structure Field |
TFKBT - FKBTX | Name of the functional area | |
| 430 | Table/Structure Field |
TGSBT - GTEXT | Business area description | |
| 431 | Table/Structure Field |
TKA01 - BEZEI | Name of the controlling area | |
| 432 | Table/Structure Field |
TTYPT - OTEXT | Name of Object Type |
