Table/Structure Field list used by SAP ABAP Program EWUMMPOB (Compare PO History and GR/IR Clearing Account)
SAP ABAP Program 
EWUMMPOB (Compare PO History and GR/IR Clearing Account) is using
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Data Element (3)
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Table/Structure Field (286)
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Function Module (7)
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Message Class (4)
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Message Number (16)
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Program (3)
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Table (43)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 2 | Table/Structure Field |
BDI_MODEL - MESTYP | Message Type | |
| 3 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 4 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 5 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 10 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 11 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 16 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 22 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 24 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 25 | Table/Structure Field |
DM08R - HZUAW | Key for sorting according to assignment numbers | |
| 26 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 27 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 28 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 29 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 30 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 34 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 35 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 36 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 37 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 38 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 39 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 41 | Table/Structure Field |
EKBE - XMACC | Multiple Account Assignment | |
| 42 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 43 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 44 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 45 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 46 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 47 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 48 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 49 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 50 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 51 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
EKBEDATA - XMACC | Multiple Account Assignment | |
| 53 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 54 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 55 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 56 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 57 | Table/Structure Field |
EKBES - AREWR | GR/IR account clearing value in local currency | |
| 58 | Table/Structure Field |
EKBES - BPMNG | Quantity in order price quantity unit | |
| 59 | Table/Structure Field |
EKBES - BPREM | Invoice receipt quantity in order price unit | |
| 60 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 61 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 62 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 63 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 64 | Table/Structure Field |
EKBEZ - AREWR | GR/IR account clearing value in local currency | |
| 65 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 67 | Table/Structure Field |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
| 68 | Table/Structure Field |
EKBEZ - LFPOS | Item of a reference document | |
| 69 | Table/Structure Field |
EKBEZ - REMNG | Quantity invoiced | |
| 70 | Table/Structure Field |
EKBEZ - WEMNG | Quantity of goods received | |
| 71 | Table/Structure Field |
EKBEZ - WEWRT | Value of goods received in local currency | |
| 72 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 73 | Table/Structure Field |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
| 74 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 75 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 76 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 77 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 78 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 79 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 80 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 81 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 82 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 83 | Table/Structure Field |
EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
| 84 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 85 | Table/Structure Field |
EKBE_MA_S - BUZEI | Item in material document | |
| 86 | Table/Structure Field |
EKBE_MA_S - DMBTR | Amount in local currency | |
| 87 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 88 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 90 | Table/Structure Field |
EKBE_MA_S - MENGE | Quantity | |
| 91 | Table/Structure Field |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 92 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 93 | Table/Structure Field |
EKBNK - BEWTP | Purchase Order History Category | |
| 94 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 95 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 96 | Table/Structure Field |
EKBNK - FRAWE | Invoice value in local currency | |
| 97 | Table/Structure Field |
EKBNK - FRRMG | Quantity invoiced | |
| 98 | Table/Structure Field |
EKBNK - FRWMG | Quantity of goods received | |
| 99 | Table/Structure Field |
EKBNK - FRWWR | Value of goods received in local currency | |
| 100 | Table/Structure Field |
EKBNK - KVSL1 | Account key | |
| 101 | Table/Structure Field |
EKBNK - KVSL2 | Account key - accruals / provisions | |
| 102 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 103 | Table/Structure Field |
EKBNK - ZAEHK | Condition counter | |
| 104 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 105 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 106 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 107 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 108 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 109 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 110 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 111 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 113 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 114 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 115 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 116 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 117 | Table/Structure Field |
EKBZ - XMACC | Multiple Account Assignment | |
| 118 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 119 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 120 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 121 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 122 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 123 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 124 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 125 | Table/Structure Field |
EKBZDATA - XMACC | Multiple Account Assignment | |
| 126 | Table/Structure Field |
EKBZDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 127 | Table/Structure Field |
EKBZDATA_MA - DMBTR | Amount in local currency | |
| 128 | Table/Structure Field |
EKBZDATA_MA - MENGE | Quantity | |
| 129 | Table/Structure Field |
EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 130 | Table/Structure Field |
EKBZ_MA - AREWR | GR/IR account clearing value in local currency | |
| 131 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 132 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 133 | Table/Structure Field |
EKBZ_MA - DMBTR | Amount in local currency | |
| 134 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 135 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 136 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 137 | Table/Structure Field |
EKBZ_MA - MENGE | Quantity | |
| 138 | Table/Structure Field |
EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 139 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 140 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 141 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 142 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 143 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 144 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 145 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 146 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 147 | Table/Structure Field |
EKKO - MANDT | Client | |
| 148 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 149 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 150 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 151 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 152 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 153 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 154 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 155 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 156 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 157 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 158 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 159 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 160 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 161 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 162 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 163 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 164 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 165 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 166 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 167 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 168 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 169 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 170 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 171 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 172 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 173 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 174 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 175 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 176 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 177 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 178 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 179 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 180 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 181 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 182 | Table/Structure Field |
EMBEW - BKLAS | Valuation Class | |
| 183 | Table/Structure Field |
EMBEW - EKLAS | Valuation Class for Sales Order Stock | |
| 184 | Table/Structure Field |
EMBEW - QKLAS | Valuation Class for Project Stock | |
| 185 | Table/Structure Field |
EMBEW1 - BKLAS | Valuation Class | |
| 186 | Table/Structure Field |
EWUFIBUKRS - BUKRS | Company Code | |
| 187 | Table/Structure Field |
EWUFIBUKRS - HWAER | Local Currency | |
| 188 | Table/Structure Field |
EWUFIWERE - BUKRS | Company Code | |
| 189 | Table/Structure Field |
EWUFIWERE - DMBTR | Amount in local currency | |
| 190 | Table/Structure Field |
EWUFIWERE - HKONT | General Ledger Account | |
| 191 | Table/Structure Field |
EWUFIWERE - ZUONR | Assignment number | |
| 192 | Table/Structure Field |
EWUFZ - PAKET | Number of the changeover package | |
| 193 | Table/Structure Field |
EWUMMFI - BELNR | Accounting document number | |
| 194 | Table/Structure Field |
EWUMMFI - BUKRS | Company Code | |
| 195 | Table/Structure Field |
EWUMMFI - CURTP | Currency type and valuation view | |
| 196 | Table/Structure Field |
EWUMMFI - GJAHR | Fiscal Year | |
| 197 | Table/Structure Field |
EWUMMFI - HKONT | General Ledger Account | |
| 198 | Table/Structure Field |
EWUMMFI - KOART | Account type | |
| 199 | Table/Structure Field |
EWUMMFI - KTOSL | Transaction Key | |
| 200 | Table/Structure Field |
EWUMMFI - LJAHR | Fiscal Year of Current Period | |
| 201 | Table/Structure Field |
EWUMMFI - LPERI | Current period (posting period) | |
| 202 | Table/Structure Field |
EWUMMFI - PAKET | Number of the changeover package | |
| 203 | Table/Structure Field |
EWUMMFI - REPID | ABAP Program Name | |
| 204 | Table/Structure Field |
EWUMMFI - SHKZG | Debit/Credit Indicator | |
| 205 | Table/Structure Field |
EWUMMFI - VALUE | Amount in local currency | |
| 206 | Table/Structure Field |
EWUMMFI - VJVAL | Amount in local currency | |
| 207 | Table/Structure Field |
EWUMMFI - VMVAL | Amount in local currency | |
| 208 | Table/Structure Field |
EWUMMFI - WAERS | Currency Key | |
| 209 | Table/Structure Field |
EWUMMFI - ZUONR | Assignment number | |
| 210 | Table/Structure Field |
EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | |
| 211 | Table/Structure Field |
EWUPGSTAT - PROGRAMM | Program name | |
| 212 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 213 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 214 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 215 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 216 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 217 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 218 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 219 | Table/Structure Field |
MBEW - BKLAS | Valuation Class | |
| 220 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 221 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 222 | Table/Structure Field |
MBEW - EKLAS | Valuation Class for Sales Order Stock | |
| 223 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 224 | Table/Structure Field |
MBEW - QKLAS | Valuation Class for Project Stock | |
| 225 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 226 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 227 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 228 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 229 | Table/Structure Field |
RSEG - EREKZ | Final Invoice Indicator | |
| 230 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 231 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
| 232 | Table/Structure Field |
RSIMP - PARAMETER | Parameter Name | |
| 233 | Table/Structure Field |
SI_T001 - BUKRS_GLOB | Name of global company code | |
| 234 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 235 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 236 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 237 | Table/Structure Field |
SKB1 - WMETH | Indicator: account managed in external system | |
| 238 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 239 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 240 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 241 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 242 | Table/Structure Field |
SPROT_U - NEWOBJ | New Section | |
| 243 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 244 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 245 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 246 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 247 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 248 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 249 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 250 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 251 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 252 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 253 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 254 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 258 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 259 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 260 | Table/Structure Field |
T000 - MANDT | Client | |
| 261 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 262 | Table/Structure Field |
T001 - BUKRS_GLOB | Name of global company code | |
| 263 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 264 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 265 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 266 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 267 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 268 | Table/Structure Field |
T001W - WERKS | Plant | |
| 269 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 270 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 271 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 272 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 273 | Table/Structure Field |
T163B - BEWTP | Purchase Order History Category | |
| 274 | Table/Structure Field |
T163B - TBTKZ | Indicator: subsequent debit/credit | |
| 275 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 276 | Table/Structure Field |
T683S - KAPPL | Application | |
| 277 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 278 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 279 | Table/Structure Field |
T683S - KVSL1 | Account key | |
| 280 | Table/Structure Field |
T683S - KVSL2 | Account key - accruals / provisions | |
| 281 | Table/Structure Field |
T683S - STUNR | Level Number | |
| 282 | Table/Structure Field |
TTYPV - AWTYP | Reference procedure | |
| 283 | Table/Structure Field |
TTYPV - FIELDNAME | Field Name | |
| 284 | Table/Structure Field |
TTYPV - TABNAME | Table Name | |
| 285 | Table/Structure Field |
WRXMOD - EBELN | Purchasing Document Number | |
| 286 | Table/Structure Field |
WRXMOD - EBELP | Item Number of Purchasing Document |
