Table/Structure Field list used by SAP ABAP Program AQZZ==/SREP/FI_GL_41 (AQZZ==/SREP/FI_GL_41)
SAP ABAP Program AQZZ==/SREP/FI_GL_41 (AQZZ==/SREP/FI_GL_41) is using
pages: 1 2 
# 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 - DESCRIPTION EKKO-DESCRIPTION
12 Table/Structure Field  EKKODATA - DESCRIPTION EKKODATA-DESCRIPTION
13 Table/Structure Field  EKPO - BLK_REASON_TXT EKPO-BLK_REASON_TXT
14 Table/Structure Field  EKPODATA - BLK_REASON_TXT EKPODATA-BLK_REASON_TXT
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_DOCUMENTS - ABSBT Credit Management: Hedged Amount (Absolute)
201 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - AGZEI Clearing Item
202 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ALLGSTID Open Items at Key Date
203 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ANLN1 Main Asset Number
204 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ANLN2 New asset subnumber, 4 characters
205 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ASKTO Current Cash Discount Amount in Document Currency
206 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - AUFNR Order Number
207 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - AUGBL Document Number of the Clearing Document
208 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - AUGDT Clearing Date
209 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - AUGGJ Fiscal Year of Clearing Document
210 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - AUGST Clearing Status of Line Item
211 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - AWKEY Object key
212 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - AWSYS Logical System
213 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - AWTYP Reference procedure
214 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BDIF2 Valuation Difference for the Second Local Currency
215 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BDIF3 Valuation Difference for the Third Local Currency
216 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BDIFF Valuation Difference
217 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BELNR Accounting Document Number
218 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BEWAR Transaction type
219 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BKTXT Document Header Text
220 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BLART Document type
221 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BLDAT Document Date in Document
222 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BSCHL Posting Key
223 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BSCHL_APAR Posting Key
224 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BSCHL_GL Posting Key
225 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BSTAT Document Status
226 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BSTAT_S Document Status
227 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BUDAT Posting Date in the Document
228 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BUKRS Company Code
229 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BUPLA Business Place
230 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BUZEI Number of Line Item Within Accounting Document
231 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BUZID Identification of the Line Item
232 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BWSH2 Valuated Amount in Second Local Currency with Sign
233 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BWSH3 Valuated Amount in Third Local Currency with Sign
234 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BWSHB Valuated Amount in Local Currency with Sign
235 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BWWR2 Amount Valuated in Local Currency 2
236 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BWWR3 Amount Valuated in Local Currency 3
237 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - BWWRT Valuated Amount in Local Currency
238 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - CCBTC Payment cards: Settlement run
239 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - CESSION_KZ Accounts Receivable Pledging Indicator
240 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - CPUDT Accounting document entry date
241 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - CURT2 Currency Type of Second Local Currency
242 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - CURT3 Currency Type of Third Local Currency
243 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DABRZ Reference date for settlement
244 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMBE2 Amount in Second Local Currency
245 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMBE3 Amount in Third Local Currency
246 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMBTR Amount in Local Currency
247 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMHA2 Credit Amount in Second Local Currency
248 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMHA3 Credit Amount in Third Local Currency
249 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMHAB Credit Amount in Local Currency
250 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMSH2 Amount in Second Local Currency with +/- Sign
251 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMSH3 Amount in Third Local Currency with +/- Sign
252 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMSHB Amount in Local Currency with +/- Signs
253 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMSHB_APAR Amount in Local Currency with +/- Signs
254 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMSHB_GL Amount in Local Currency with +/- Signs
255 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMSHB_TAX Amount in Local Currency with +/- Signs
256 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMSO2 Debit Amount in Second Local Currency
257 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMSO3 Debit Amount in Third Local Currency
258 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DMSOL Debit Amount in Local Currency
259 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DOCLN Six-Character Posting Item for Ledger
260 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DOCNR Document Number of a General Ledger Document
261 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DTWS1 Instruction key 1
262 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DTWS2 Instruction key 2
263 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DTWS3 Instruction key 3
264 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - DTWS4 Instruction key 4
265 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - EBELN Purchasing Document Number
266 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - EBELP Item Number of Purchasing Document
267 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ETEN2 Schedule line
268 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - FAEDT Net Due Date
269 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - FILKD Account Number of the Branch
270 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - FISCPER Fiscal year / period
271 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - FISCVAR Fiscal year variant
272 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - FKBER Functional Area
273 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - FKBER_LONG Functional Area
274 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - GJAHR Fiscal Year
275 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - GKART Offsetting Account Type
276 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - GKONT Offsetting Account Number
277 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - GLVOR Business Transaction
278 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - GSBER Business Area
279 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - HKONT General Ledger Account
280 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - HWAE2 Currency Key of Second Local Currency
281 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - HWAE3 Currency Key of Third Local Currency
282 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - HWAER Local Currency
283 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - IMKEY Internal Key for Real Estate Object
284 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - JAMON Fiscal Year/Posting Period from Posting Date
285 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KIDNO Payment Reference
286 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KKBER Credit control area
287 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KKBWR Currency of Credit Control Area
288 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KOART Account type
289 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KOART_APAR Account type
290 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KOKRS Controlling Area
291 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KONTO Account Number
292 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KONTO_APAR Account Number
293 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KONTO_GL General Ledger Account
294 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KOSTL Cost Center
295 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KOTXT Account Name
296 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KSTAR Cost Element
297 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KTOPL Chart of Accounts
298 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KUNNR Customer Number
299 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - KURSE Effective Exchange Rate in the Line Item
300 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - LDGRP Ledger Group
301 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - LIFNR Account Number of Vendor or Creditor
302 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - LONGNUM Smart Number
303 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - MABER Dunning Area
304 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - MADAT Date of Last Dunning Notice
305 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - MANDT Client
306 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - MANSP Dunning block
307 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - MANST Dunning Level
308 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - MEINS Base Unit of Measure
309 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - MENGE Quantity
310 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - MONAT Fiscal period
311 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - MSCHL Dunning key
312 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - MWSKZ Tax on sales/purchases code
313 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - MWSKZ_GL Tax on sales/purchases code
314 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - MWSKZ_TAX Tax on sales/purchases code
315 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PARGB Trading partner's business area
316 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PCGRP Profit Center Group
317 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PERIO Period/year
318 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PFKBER Partner Functional Area
319 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PKOSTL Partner cost center
320 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - POPER Posting period
321 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - POSN2 Sales Document Item
322 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PPRCT Partner Profit Center
323 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PRCTR Profit Center
324 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PROJK Individual Structural Element (WBS Element) in Ext. Format
325 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PSEGMENT Partner Segment for Segmental Reporting
326 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PSWBT Amount for General Ledger Update (Absolute)
327 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PSWSL Update Currency for General Ledger Transaction Figures
328 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PS_POSID Work Breakdown Structure Element (WBS Element)
329 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
330 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PYAMT Amount in Automatic Payment Currency (Absolute)
331 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PYCUR Currency for Automatic Payment
332 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - PYORD Payment Order
333 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - QBSHB Withholding Tax Amount in Document Currency
334 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - QSFBT Withholding Tax Exempt Amount in Document Currency
335 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - QSSHB Withholding Tax Base Amount in Document Currency
336 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - REBZG Number of the Invoice the Transaction Belongs to
337 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - REBZT Follow-On Document Type
338 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - RFISCPER Fiscal year / period
339 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - RFISCVAR Fiscal year variant
340 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - RFZEI Payment Card Item
341 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - RLDNR Ledger
342 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - RRCTY Record Type
343 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - RSTGR Reason Code for Payments
344 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - RVERS Version
345 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - RYEAR General Ledger Fiscal Year
346 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - SAKNR G/L Account Number
347 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - SAMNR Invoice List Number
348 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - SECCO Section Code
349 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - SEGMENT Segment for Segmental Reporting
350 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - SGTXT Item Text
351 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - SHKZG Debit/Credit Indicator
352 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - SKFBT Amount Eligible for Cash Discount in Document Currency
353 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - SKNTO Cash Discount Amount in Local Currency
354 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - STAKZ Indicator: Statistical document ?
355 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - STBLG Reverse Document Number
356 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - STJAH Reverse document fiscal year
357 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
358 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - UMSKS Special G/L Transaction Type
359 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - UMSKZ Special G/L Indicator
360 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - UPMOD BW Delta Process: Record Mode
361 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - USNAM User name
362 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - UZAWE Payment method supplement
363 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - VALUT Fixed Value Date
364 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - VBEL2 Sales Document
365 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - VBELN Billing document
366 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - VBEWA Flow Type
367 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - VBUND Company ID of trading partner
368 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - VERTN Contract Number
369 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - VERTT Contract Type
370 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - VERZ1 Days in Arrears for Cash Discount Terms 1
371 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - VERZN Days in Arrears by Net Due Date
372 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - WAERS Document Currency (Key)
373 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - WERKS Plant
374 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - WRBTR Amount in Document Currency
375 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - WRHAB Credit Amount in Document Currency
376 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - WRSHB Amount in Document Currency (Foreign Currency)
377 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - WRSOL Debit Amount in Document Currency
378 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - WSKTO Cash Discount Amount in Document Currency
379 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - WVERW Bill of Exchange Usage Type
380 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - XARCH Indicator: Document already archived ?
381 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - XAUGP Indicator: Item has been cleared?
382 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - XBLNR Reference Document Number
383 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - XLGCLR Clearing Specific to Ledger Groups
384 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - XNEGP Indicator: Negative posting
385 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - XOPVW Indicator: Open Item Management?
386 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - XPYPR Indicator: Items from Payment Program Blocked
387 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - XRAGL Indicator: Clearing was Reversed
388 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - XREF1 Business partner reference key
389 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - XREF2 Business partner reference key
390 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - XREF3 Reference key for line item
391 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - XSTRP Indicator: Disputed item?
392 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - XZAHL Indicator: Is Posting Key Used in a Payment Transaction?
393 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ZALDT Probable Payment Date (Cash Discount 1 Due)
394 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ZBD1P Cash discount percentage 1
395 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ZBD1T Cash discount days 1
396 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ZBD2P Cash Discount Percentage 2
397 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ZBD2T Cash discount days 2
398 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ZBD3T Net Payment Terms Period
399 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ZBFIX Fixed Payment Terms
400 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ZFBDT Baseline date for due date calculation
401 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ZINSZ Interest Calculation Numerator (Days in Arrears * Amount)
402 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ZLSCH Payment method
403 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ZLSPR Payment Block Key
404 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ZTERM Terms of payment key
405 Table/Structure Field  FAGL_S_SREP_DOCUMENTS - ZUONR Assignment number
406 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - ABSBT Credit Management: Hedged Amount (Absolute)
407 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - AGZEI Clearing Item
408 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - ALLGSTID Open Items at Key Date
409 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - ANLN1 Main Asset Number
410 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - ANLN2 New asset subnumber, 4 characters
411 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - ASKTO Current Cash Discount Amount in Document Currency
412 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - AUFNR Order Number
413 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - AUGBL Document Number of the Clearing Document
414 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - AUGDT Clearing Date
415 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - AUGGJ Fiscal Year of Clearing Document
416 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - AUGST Clearing Status of Line Item
417 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - AWKEY Object key
418 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - AWSYS Logical System
419 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - AWTYP Reference procedure
420 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BDIF2 Valuation Difference for the Second Local Currency
421 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BDIF3 Valuation Difference for the Third Local Currency
422 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BDIFF Valuation Difference
423 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BELNR Accounting Document Number
424 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BEWAR Transaction type
425 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BKTXT Document Header Text
426 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BLART Document type
427 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BLDAT Document Date in Document
428 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BSCHL Posting Key
429 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BSTAT Document Status
430 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BSTAT_S Document Status
431 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BUDAT Posting Date in the Document
432 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BUKRS Company Code
433 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BUPLA Business Place
434 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BUZEI Number of Line Item Within Accounting Document
435 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BUZID Identification of the Line Item
436 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BWSH2 Valuated Amount in Second Local Currency with Sign
437 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BWSH3 Valuated Amount in Third Local Currency with Sign
438 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BWSHB Valuated Amount in Local Currency with Sign
439 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BWWR2 Amount Valuated in Local Currency 2
440 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BWWR3 Amount Valuated in Local Currency 3
441 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - BWWRT Valuated Amount in Local Currency
442 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - CCBTC Payment cards: Settlement run
443 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - CESSION_KZ Accounts Receivable Pledging Indicator
444 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - CPUDT Accounting document entry date
445 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - CURT2 Currency Type of Second Local Currency
446 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - CURT3 Currency Type of Third Local Currency
447 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DABRZ Reference date for settlement
448 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DMBE2 Amount in Second Local Currency
449 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DMBE3 Amount in Third Local Currency
450 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DMBTR Amount in Local Currency
451 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DMHA2 Credit Amount in Second Local Currency
452 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DMHA3 Credit Amount in Third Local Currency
453 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DMHAB Credit Amount in Local Currency
454 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DMSH2 Amount in Second Local Currency with +/- Sign
455 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DMSH3 Amount in Third Local Currency with +/- Sign
456 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DMSHB Amount in Local Currency with +/- Signs
457 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DMSO2 Debit Amount in Second Local Currency
458 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DMSO3 Debit Amount in Third Local Currency
459 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DMSOL Debit Amount in Local Currency
460 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DOCLN Six-Character Posting Item for Ledger
461 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DOCNR Document Number of a General Ledger Document
462 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DTWS1 Instruction key 1
463 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DTWS2 Instruction key 2
464 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DTWS3 Instruction key 3
465 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - DTWS4 Instruction key 4
466 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - EBELN Purchasing Document Number
467 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - EBELP Item Number of Purchasing Document
468 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - ETEN2 Schedule line
469 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - FAEDT Net Due Date
470 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - FILKD Account Number of the Branch
471 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - FISCPER Fiscal year / period
472 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - FISCVAR Fiscal year variant
473 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - FKBER Functional Area
474 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - FKBER_LONG Functional Area
475 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - GJAHR Fiscal Year
476 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - GKART Offsetting Account Type
477 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - GKONT Offsetting Account Number
478 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - GLVOR Business Transaction
479 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - GSBER Business Area
480 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - HKONT General Ledger Account
481 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - HWAE2 Currency Key of Second Local Currency
482 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - HWAE3 Currency Key of Third Local Currency
483 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - HWAER Local Currency
484 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - IMKEY Internal Key for Real Estate Object
485 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - JAMON Fiscal Year/Posting Period from Posting Date
486 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - KIDNO Payment Reference
487 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - KKBER Credit control area
488 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - KKBWR Currency of Credit Control Area
489 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - KOART Account type
490 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - KOKRS Controlling Area
491 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - KONTO Account Number
492 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - KOSTL Cost Center
493 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - KOTXT Account Name
494 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - KSTAR Cost Element
495 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - KTOPL Chart of Accounts
496 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - KUNNR Customer Number
497 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - KURSE Effective Exchange Rate in the Line Item
498 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - LDGRP Ledger Group
499 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - LIFNR Account Number of Vendor or Creditor
500 Table/Structure Field  FAGL_S_SREP_LINE_ITEMS - LONGNUM Smart Number