Table/Structure Field list used by SAP ABAP Program F124_MERGE (Include SAPF124_MERGE)
SAP ABAP Program 
F124_MERGE (Include SAPF124_MERGE) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (277)
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Function Module (24)
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Message Class (3)
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Message Number (22)
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Class Method (1)
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Program (2)
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Table (31)
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Transaction Code (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCDN - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCDN - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
ACCDN - BUKRS | Company Code | |
| 7 | Table/Structure Field |
ACCDN - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 11 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 16 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 17 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 18 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 19 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 20 | Table/Structure Field |
BDCMSGCOLL - DYNAME | Batch input module name | |
| 21 | Table/Structure Field |
BDCMSGCOLL - DYNUMB | Batch input screen number | |
| 22 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 23 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 24 | Table/Structure Field |
BDCMSGCOLL - MSGSPRA | Language ID of a message | |
| 25 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 26 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 27 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 28 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 29 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 30 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 31 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 32 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BKPF - BLART | Document type | |
| 35 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 39 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 40 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 41 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 42 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 43 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 44 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 51 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 52 | Table/Structure Field |
BSEG - KOART | Account type | |
| 53 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
BSEG_ADD - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BSEG_ADD - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BSEG_ADD - BUZEI | Six-figure number of line item | |
| 58 | Table/Structure Field |
BSEG_ADD - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 60 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 61 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
BSID - BLART | Document type | |
| 63 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 64 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 65 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 66 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 68 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 70 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 71 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 72 | Table/Structure Field |
BSID - PSWBT | Amount for Updating in General Ledger | |
| 73 | Table/Structure Field |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 74 | Table/Structure Field |
BSID - PYAMT | Amount in Payment Currency | |
| 75 | Table/Structure Field |
BSID - PYCUR | Currency for Automatic Payment | |
| 76 | Table/Structure Field |
BSID - QSSKZ | Withholding Tax Code | |
| 77 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 78 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 79 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 80 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 81 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 82 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 83 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 84 | Table/Structure Field |
BSID - XPYPR | Indicator: Items from Payment Program Blocked | |
| 85 | Table/Structure Field |
BSID - XREF3 | Reference key for line item | |
| 86 | Table/Structure Field |
BSID - XSTOV | Indicator: Document is flagged for reversal | |
| 87 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 88 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 89 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
BSIK - BLART | Document type | |
| 91 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 92 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 93 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 94 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 95 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 96 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 98 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 99 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 100 | Table/Structure Field |
BSIK - PSWBT | Amount for Updating in General Ledger | |
| 101 | Table/Structure Field |
BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 102 | Table/Structure Field |
BSIK - PYAMT | Amount in Payment Currency | |
| 103 | Table/Structure Field |
BSIK - PYCUR | Currency for Automatic Payment | |
| 104 | Table/Structure Field |
BSIK - QSSHB | Withholding Tax Base Amount | |
| 105 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 106 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 107 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 108 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 109 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 110 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 111 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 112 | Table/Structure Field |
BSIK - XPYPR | Indicator: Items from Payment Program Blocked | |
| 113 | Table/Structure Field |
BSIK - XREF3 | Reference key for line item | |
| 114 | Table/Structure Field |
BSIK - XSTOV | Indicator: Document is flagged for reversal | |
| 115 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 116 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 117 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
BSIS - BLART | Document type | |
| 119 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 120 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 121 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 122 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 123 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 124 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 125 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 126 | Table/Structure Field |
BSIS - PSWBT | Amount for Updating in General Ledger | |
| 127 | Table/Structure Field |
BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 128 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 129 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 130 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 131 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 132 | Table/Structure Field |
BSIS - XREF3 | Reference key for line item | |
| 133 | Table/Structure Field |
BSIS - XSTOV | Indicator: Document is flagged for reversal | |
| 134 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 135 | Table/Structure Field |
COSEL - FIELD | Field Name | |
| 136 | Table/Structure Field |
COSEL - HIGH | Character field of length 40 | |
| 137 | Table/Structure Field |
COSEL - LOW | Character field of length 40 | |
| 138 | Table/Structure Field |
COSEL - OPTION | Version Number Component | |
| 139 | Table/Structure Field |
COSEL - SIGN | Single-Character Flag | |
| 140 | Table/Structure Field |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
| 141 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 142 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 143 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 144 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 145 | Table/Structure Field |
DFIES - REFFIELD | Reference field for currency and qty fields | |
| 146 | Table/Structure Field |
DFIES - REFTABLE | Table for reference field | |
| 147 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 148 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 149 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 150 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 151 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 152 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 153 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 154 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 155 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 156 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 157 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 158 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 159 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 160 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 161 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 162 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 163 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 164 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 165 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 166 | Table/Structure Field |
FAGLBSIS - BELNR | Accounting Document Number | |
| 167 | Table/Structure Field |
FAGLBSIS - BUDAT | Posting Date in the Document | |
| 168 | Table/Structure Field |
FAGLBSIS - BUKRS | Company Code | |
| 169 | Table/Structure Field |
FAGLBSIS - GJAHR | Fiscal Year | |
| 170 | Table/Structure Field |
FAGLBSIS - HKONT | General Ledger Account | |
| 171 | Table/Structure Field |
FAGLBSIS - LDGRP | Ledger Group | |
| 172 | Table/Structure Field |
FAGLBSIS - ZUONR | Assignment number | |
| 173 | Table/Structure Field |
FARMATCH_ITEMS - AUGBL | Document Number of the Clearing Document | |
| 174 | Table/Structure Field |
FARMATCH_ITEMS - AUGDT | Clearing Date | |
| 175 | Table/Structure Field |
FARMATCH_ITEMS - BELNR | Accounting Document Number | |
| 176 | Table/Structure Field |
FARMATCH_ITEMS - BUKRS | Company Code | |
| 177 | Table/Structure Field |
FARMATCH_ITEMS - BUZEI | Number of Line Item Within Accounting Document | |
| 178 | Table/Structure Field |
FARMATCH_ITEMS - GJAHR | Fiscal Year | |
| 179 | Table/Structure Field |
FARMATCH_ITEMS - KUNNR | Customer Number | |
| 180 | Table/Structure Field |
FARMATCH_ITEMS - UMSKS | Special G/L Transaction Type | |
| 181 | Table/Structure Field |
FARMATCH_ITEMS - UMSKZ | Special G/L Indicator | |
| 182 | Table/Structure Field |
FARMATCH_ITEMS - ZUONR | Assignment number | |
| 183 | Table/Structure Field |
FARMATCH_PAYMENT_ADVICES - AVSID | Payment Advice Number | |
| 184 | Table/Structure Field |
FARMATCH_PAYMENT_ADVICES - ITEMS | FARMATCH_PAYMENT_ADVICES-ITEMS | |
| 185 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 186 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 187 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 188 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 189 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 190 | Table/Structure Field |
MKPF - AWSYS | Logical System | |
| 191 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 192 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 193 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 194 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 195 | Table/Structure Field |
RBKP - LOGSYS | Logical system | |
| 196 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 197 | Table/Structure Field |
REGUS - KOART | Account type | |
| 198 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 199 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 200 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 201 | Table/Structure Field |
RFPDO - F123KUNN | Select Customers | |
| 202 | Table/Structure Field |
RFPDO - F123LIFN | Select Vendors | |
| 203 | Table/Structure Field |
RFPDO - F123SAKN | Select G/L Accounts | |
| 204 | Table/Structure Field |
RFPDO - F123SHBK | Select Customer Special G/L Transactions | |
| 205 | Table/Structure Field |
RFPDO - F123SHBL | Select Vendor Special G/L Transactions | |
| 206 | Table/Structure Field |
RFPDO - F123TEST | Test Run | |
| 207 | Table/Structure Field |
RFPDO - F124ALW | Consider Expiring Currencies? | |
| 208 | Table/Structure Field |
RFPDO - F124AUBE | Display Error Messages? | |
| 209 | Table/Structure Field |
RFPDO - F124AVIS | Grouping per Payment Advice Number | |
| 210 | Table/Structure Field |
RFPDO - F124BVK | Special Processing (Clearing Currency from Assignment Field) | |
| 211 | Table/Structure Field |
RFPDO - F124COUNT | Maximum Number of Groups | |
| 212 | Table/Structure Field |
RFPDO - F124DATE | Clearing Date of Most Recent Document | |
| 213 | Table/Structure Field |
RFPDO - F124DEMF | Output Documents That Can Be Cleared | |
| 214 | Table/Structure Field |
RFPDO - F124DEOF | Ouptut Documents That Cannot Be Cleared | |
| 215 | Table/Structure Field |
RFPDO - F124MINBEL | Minimum Number of Line Items for Update | |
| 216 | Table/Structure Field |
RFPDO - F124NKON | Include Supplementary Account Assignment | |
| 217 | Table/Structure Field |
RFPDO - F124SOBE | GR/IR Account Special Processing | |
| 218 | Table/Structure Field |
RFPDO - F124TOL | Consider Tolerances? | |
| 219 | Table/Structure Field |
RFPDO - F124TOLEB | Consider a Single Line Item for Tolerances? | |
| 220 | Table/Structure Field |
RFPDO - F124XLGCLR | Clear Account Within Specific Ledger Group (Indicator) | |
| 221 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 222 | Table/Structure Field |
SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
| 223 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 224 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 225 | Table/Structure Field |
SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
| 226 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 227 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 228 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 229 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 230 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 231 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 232 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 233 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 234 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 235 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 236 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 237 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 238 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 239 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 240 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 241 | Table/Structure Field |
T000F - XAUBL | Activate display authorization check for document types? | |
| 242 | Table/Structure Field |
T000F - XAUGS | Activate display authorization for business area? | |
| 243 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 244 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 245 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 246 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 247 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 248 | Table/Structure Field |
T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
| 249 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 250 | Table/Structure Field |
T001B - MKOAR | Account Type or Masking | |
| 251 | Table/Structure Field |
T001B - VKONT | From Account | |
| 252 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 253 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 254 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 255 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 256 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 257 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 258 | Table/Structure Field |
T030H - HKONT | General Ledger Account | |
| 259 | Table/Structure Field |
T042X - BUKRS | Company Code | |
| 260 | Table/Structure Field |
T042X - KOART | Account type | |
| 261 | Table/Structure Field |
T042X - LAUFI | Additional Identification | |
| 262 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 263 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 264 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 265 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 266 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 267 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 268 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 269 | Table/Structure Field |
TCUR_BUKRS - BUKRS | Company Code | |
| 270 | Table/Structure Field |
TF123 - BEDG1 | Criterion 1 | |
| 271 | Table/Structure Field |
TF123 - BEDG2 | Criterion 2 | |
| 272 | Table/Structure Field |
TF123 - BEDG3 | Criterion 3 | |
| 273 | Table/Structure Field |
TF123 - BEDG4 | Criterion 4 | |
| 274 | Table/Structure Field |
TF123 - BEDG5 | Criterion 5 | |
| 275 | Table/Structure Field |
TF123 - KOART | Account type | |
| 276 | Table/Structure Field |
TF123 - KONT1 | Account Lower Limit | |
| 277 | Table/Structure Field |
TF123 - KTOPL | Chart of Accounts |
