Table/Structure Field list used by SAP ABAP Program FAGL_ACCOUNT_ITEMS_INC (Include RFITEM_INC)
SAP ABAP Program FAGL_ACCOUNT_ITEMS_INC (Include RFITEM_INC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALVDYNP - SORTPOS | Sort sequence | |
2 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
3 | Table/Structure Field | B0SG - XSTAN | Select Normal Documents ? | |
4 | Table/Structure Field | B0SG - XSTAV | Indicator: Select parked documents? | |
5 | Table/Structure Field | BAL_S_LOG - ALPROG | Application log: Program name | |
6 | Table/Structure Field | BAL_S_LOG - ALUSER | Application log: user name | |
7 | Table/Structure Field | BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
8 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
9 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
10 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
11 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
12 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
13 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
14 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
15 | Table/Structure Field | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
16 | Table/Structure Field | BAL_S_PROF - TITLE | Application Log: Screen title | |
17 | Table/Structure Field | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
18 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
19 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
20 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
21 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
22 | Table/Structure Field | BKPF - AWSYS | Logical System | |
23 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
24 | Table/Structure Field | BKPF - BSTAT | Document Status | |
25 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
26 | Table/Structure Field | BKPF - BUKRS | Company Code | |
27 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
28 | Table/Structure Field | BKPF - WAERS | Currency Key | |
29 | Table/Structure Field | BSEC - BANKL | Bank Keys | |
30 | Table/Structure Field | BSEC - BANKN | Bank account number | |
31 | Table/Structure Field | BSEC - BANKS | Bank country key | |
32 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
33 | Table/Structure Field | BSEC - BKONT | Bank Control Key | |
34 | Table/Structure Field | BSEC - BUKRS | Company Code | |
35 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
36 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
37 | Table/Structure Field | BSED - BELNR | Accounting Document Number | |
38 | Table/Structure Field | BSED - BUKRS | Company Code | |
39 | Table/Structure Field | BSED - BUZEI | Number of Line Item Within Accounting Document | |
40 | Table/Structure Field | BSED - GJAHR | Fiscal Year | |
41 | Table/Structure Field | BSED - WLZBP | State central bank location | |
42 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
43 | Table/Structure Field | BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
44 | Table/Structure Field | BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
45 | Table/Structure Field | BSEG - BDIFF | Valuation Difference | |
46 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
47 | Table/Structure Field | BSEG - BEWAR | Transaction type | |
48 | Table/Structure Field | BSEG - BUKRS | Company Code | |
49 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
50 | Table/Structure Field | BSEG - ERFMG | Quantity in unit of entry | |
51 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
52 | Table/Structure Field | BSEG - KLIBT | Credit Control Amount | |
53 | Table/Structure Field | BSEG - KOART | Account type | |
54 | Table/Structure Field | BSEG - MENGE | Quantity | |
55 | Table/Structure Field | BSEG - NEBTR | Net Payment Amount | |
56 | Table/Structure Field | BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
57 | Table/Structure Field | BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
58 | Table/Structure Field | BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
59 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
60 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
61 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
62 | Table/Structure Field | BSEGC - BELNR | Accounting Document Number | |
63 | Table/Structure Field | BSEGC - BUKRS | Company Code | |
64 | Table/Structure Field | BSEGC - GJAHR | Fiscal Year | |
65 | Table/Structure Field | BSEGC - RFZEI | Payment Card Item | |
66 | Table/Structure Field | BSEG_ADD - BELNR | Accounting Document Number | |
67 | Table/Structure Field | BSEG_ADD - BUKRS | Company Code | |
68 | Table/Structure Field | BSEG_ADD - BUZEI | Six-figure number of line item | |
69 | Table/Structure Field | BSEG_ADD - GJAHR | Fiscal Year | |
70 | Table/Structure Field | BSEG_ADD - MENGE | Quantity | |
71 | Table/Structure Field | COSEL - FIELD | Field Name | |
72 | Table/Structure Field | COSEL - HIGH | Character field of length 40 | |
73 | Table/Structure Field | COSEL - LOW | Character field of length 40 | |
74 | Table/Structure Field | COSEL - OPTION | Version Number Component | |
75 | Table/Structure Field | COSEL - SIGN | Single-Character Flag | |
76 | Table/Structure Field | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
77 | Table/Structure Field | DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
78 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
79 | Table/Structure Field | DD03P - TABNAME | Table Name | |
80 | Table/Structure Field | DDFLDNAM - NAME | Field Name | |
81 | Table/Structure Field | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
82 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
83 | Table/Structure Field | DFIES - LFIELDNAME | Field name | |
84 | Table/Structure Field | DFIES - REFFIELD | Reference field for currency and qty fields | |
85 | Table/Structure Field | DFIES - REFTABLE | Table for reference field | |
86 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
87 | Table/Structure Field | DISVARIANT - USERNAME | User name for user-specific storage | |
88 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
89 | Table/Structure Field | FAGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | |
90 | Table/Structure Field | FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
91 | Table/Structure Field | FAGLFLEXT - RLDNR | Ledger in General Ledger Accounting | |
92 | Table/Structure Field | FAGLPOSE - ASKTO | Current Cash Discount Amount in Document Currency | |
93 | Table/Structure Field | FAGLPOSE - AUGBL | Document Number of the Clearing Document | |
94 | Table/Structure Field | FAGLPOSE - AUGDT | Clearing Date | |
95 | Table/Structure Field | FAGLPOSE - AWTYP | Reference procedure | |
96 | Table/Structure Field | FAGLPOSE - BELNR | Accounting Document Number | |
97 | Table/Structure Field | FAGLPOSE - BLART | Document type | |
98 | Table/Structure Field | FAGLPOSE - BSTAT | Document Status | |
99 | Table/Structure Field | FAGLPOSE - BUDAT | Posting Date in the Document | |
100 | Table/Structure Field | FAGLPOSE - BUKRS | Company Code | |
101 | Table/Structure Field | FAGLPOSE - BUZEI | Number of Line Item Within Accounting Document | |
102 | Table/Structure Field | FAGLPOSE - BWWR2 | Amount Valuated in Local Currency 2 | |
103 | Table/Structure Field | FAGLPOSE - BWWR3 | Amount Valuated in Local Currency 3 | |
104 | Table/Structure Field | FAGLPOSE - BWWRT | Valuated Amount in Local Currency | |
105 | Table/Structure Field | FAGLPOSE - DMBE2 | Amount in Second Local Currency | |
106 | Table/Structure Field | FAGLPOSE - DMBE3 | Amount in Third Local Currency | |
107 | Table/Structure Field | FAGLPOSE - DMSHB | Amount in Local Currency with +/- Signs | |
108 | Table/Structure Field | FAGLPOSE - DOCLN | Six-Character Posting Item for Ledger | |
109 | Table/Structure Field | FAGLPOSE - FAEDT | Net Due Date | |
110 | Table/Structure Field | FAGLPOSE - GJAHR | Fiscal Year | |
111 | Table/Structure Field | FAGLPOSE - GSBER | Business Area | |
112 | Table/Structure Field | FAGLPOSE - HKONT | General Ledger Account | |
113 | Table/Structure Field | FAGLPOSE - HWAE2 | Currency Key of Second Local Currency | |
114 | Table/Structure Field | FAGLPOSE - HWAE3 | Currency Key of Third Local Currency | |
115 | Table/Structure Field | FAGLPOSE - HWAER | Local Currency | |
116 | Table/Structure Field | FAGLPOSE - JAMON | Fiscal Year/Posting Period from Posting Date | |
117 | Table/Structure Field | FAGLPOSE - KKBWR | Currency of Credit Control Area | |
118 | Table/Structure Field | FAGLPOSE - KOART | Account type | |
119 | Table/Structure Field | FAGLPOSE - KOKRS | Controlling Area | |
120 | Table/Structure Field | FAGLPOSE - KONTO | Account Number | |
121 | Table/Structure Field | FAGLPOSE - KOSTL | Cost Center | |
122 | Table/Structure Field | FAGLPOSE - KURSE | Effective Exchange Rate in the Line Item | |
123 | Table/Structure Field | FAGLPOSE - PRCTR | Profit Center | |
124 | Table/Structure Field | FAGLPOSE - PSWBT | Amount for General Ledger Update (Absolute) | |
125 | Table/Structure Field | FAGLPOSE - PSWSL | Update Currency for General Ledger Transaction Figures | |
126 | Table/Structure Field | FAGLPOSE - PYAMT | Amount in Automatic Payment Currency (Absolute) | |
127 | Table/Structure Field | FAGLPOSE - PYCUR | Currency for Automatic Payment | |
128 | Table/Structure Field | FAGLPOSE - QBSHB | Withholding Tax Amount in Document Currency | |
129 | Table/Structure Field | FAGLPOSE - QSFBT | Withholding Tax Exempt Amount in Document Currency | |
130 | Table/Structure Field | FAGLPOSE - QSSHB | Withholding Tax Base Amount in Document Currency | |
131 | Table/Structure Field | FAGLPOSE - RFZEI | Payment Card Item | |
132 | Table/Structure Field | FAGLPOSE - RLDNR | Ledger | |
133 | Table/Structure Field | FAGLPOSE - SEGMENT | Segment for Segmental Reporting | |
134 | Table/Structure Field | FAGLPOSE - SHKZG | Debit/Credit Indicator | |
135 | Table/Structure Field | FAGLPOSE - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
136 | Table/Structure Field | FAGLPOSE - SKNTO | Cash Discount Amount in Local Currency | |
137 | Table/Structure Field | FAGLPOSE - UMSKZ | Special G/L Indicator | |
138 | Table/Structure Field | FAGLPOSE - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
139 | Table/Structure Field | FAGLPOSE - VERZN | Days in Arrears by Net Due Date | |
140 | Table/Structure Field | FAGLPOSE - WAERS | Document Currency (Key) | |
141 | Table/Structure Field | FAGLPOSE - WRSHB | Amount in Document Currency (Foreign Currency) | |
142 | Table/Structure Field | FAGLPOSE - WSKTO | Cash Discount Amount in Document Currency | |
143 | Table/Structure Field | FAGLPOSE - XARCH | Indicator: Document already archived ? | |
144 | Table/Structure Field | FAGLPOSE - XNEGP | Indicator: Negative posting | |
145 | Table/Structure Field | FAGLPOSE - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
146 | Table/Structure Field | FAGLPOSE - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
147 | Table/Structure Field | FAGLPOSE - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
148 | Table/Structure Field | FAGLPOSE_CORE - ASKTO | Current Cash Discount Amount in Document Currency | |
149 | Table/Structure Field | FAGLPOSE_CORE - AUGBL | Document Number of the Clearing Document | |
150 | Table/Structure Field | FAGLPOSE_CORE - AUGDT | Clearing Date | |
151 | Table/Structure Field | FAGLPOSE_CORE - AWTYP | Reference procedure | |
152 | Table/Structure Field | FAGLPOSE_CORE - BELNR | Accounting Document Number | |
153 | Table/Structure Field | FAGLPOSE_CORE - BLART | Document type | |
154 | Table/Structure Field | FAGLPOSE_CORE - BSTAT | Document Status | |
155 | Table/Structure Field | FAGLPOSE_CORE - BUDAT | Posting Date in the Document | |
156 | Table/Structure Field | FAGLPOSE_CORE - BUKRS | Company Code | |
157 | Table/Structure Field | FAGLPOSE_CORE - BUZEI | Number of Line Item Within Accounting Document | |
158 | Table/Structure Field | FAGLPOSE_CORE - BWWR2 | Amount Valuated in Local Currency 2 | |
159 | Table/Structure Field | FAGLPOSE_CORE - BWWR3 | Amount Valuated in Local Currency 3 | |
160 | Table/Structure Field | FAGLPOSE_CORE - BWWRT | Valuated Amount in Local Currency | |
161 | Table/Structure Field | FAGLPOSE_CORE - DMBE2 | Amount in Second Local Currency | |
162 | Table/Structure Field | FAGLPOSE_CORE - DMBE3 | Amount in Third Local Currency | |
163 | Table/Structure Field | FAGLPOSE_CORE - DMSHB | Amount in Local Currency with +/- Signs | |
164 | Table/Structure Field | FAGLPOSE_CORE - DOCLN | Six-Character Posting Item for Ledger | |
165 | Table/Structure Field | FAGLPOSE_CORE - FAEDT | Net Due Date | |
166 | Table/Structure Field | FAGLPOSE_CORE - GJAHR | Fiscal Year | |
167 | Table/Structure Field | FAGLPOSE_CORE - GSBER | Business Area | |
168 | Table/Structure Field | FAGLPOSE_CORE - HKONT | General Ledger Account | |
169 | Table/Structure Field | FAGLPOSE_CORE - HWAE2 | Currency Key of Second Local Currency | |
170 | Table/Structure Field | FAGLPOSE_CORE - HWAE3 | Currency Key of Third Local Currency | |
171 | Table/Structure Field | FAGLPOSE_CORE - HWAER | Local Currency | |
172 | Table/Structure Field | FAGLPOSE_CORE - JAMON | Fiscal Year/Posting Period from Posting Date | |
173 | Table/Structure Field | FAGLPOSE_CORE - KKBWR | Currency of Credit Control Area | |
174 | Table/Structure Field | FAGLPOSE_CORE - KOART | Account type | |
175 | Table/Structure Field | FAGLPOSE_CORE - KOKRS | Controlling Area | |
176 | Table/Structure Field | FAGLPOSE_CORE - KONTO | Account Number | |
177 | Table/Structure Field | FAGLPOSE_CORE - KOSTL | Cost Center | |
178 | Table/Structure Field | FAGLPOSE_CORE - KURSE | Effective Exchange Rate in the Line Item | |
179 | Table/Structure Field | FAGLPOSE_CORE - PRCTR | Profit Center | |
180 | Table/Structure Field | FAGLPOSE_CORE - PSWBT | Amount for General Ledger Update (Absolute) | |
181 | Table/Structure Field | FAGLPOSE_CORE - PSWSL | Update Currency for General Ledger Transaction Figures | |
182 | Table/Structure Field | FAGLPOSE_CORE - PYAMT | Amount in Automatic Payment Currency (Absolute) | |
183 | Table/Structure Field | FAGLPOSE_CORE - PYCUR | Currency for Automatic Payment | |
184 | Table/Structure Field | FAGLPOSE_CORE - QBSHB | Withholding Tax Amount in Document Currency | |
185 | Table/Structure Field | FAGLPOSE_CORE - QSFBT | Withholding Tax Exempt Amount in Document Currency | |
186 | Table/Structure Field | FAGLPOSE_CORE - QSSHB | Withholding Tax Base Amount in Document Currency | |
187 | Table/Structure Field | FAGLPOSE_CORE - RFZEI | Payment Card Item | |
188 | Table/Structure Field | FAGLPOSE_CORE - RLDNR | Ledger | |
189 | Table/Structure Field | FAGLPOSE_CORE - SEGMENT | Segment for Segmental Reporting | |
190 | Table/Structure Field | FAGLPOSE_CORE - SHKZG | Debit/Credit Indicator | |
191 | Table/Structure Field | FAGLPOSE_CORE - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
192 | Table/Structure Field | FAGLPOSE_CORE - SKNTO | Cash Discount Amount in Local Currency | |
193 | Table/Structure Field | FAGLPOSE_CORE - UMSKZ | Special G/L Indicator | |
194 | Table/Structure Field | FAGLPOSE_CORE - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
195 | Table/Structure Field | FAGLPOSE_CORE - VERZN | Days in Arrears by Net Due Date | |
196 | Table/Structure Field | FAGLPOSE_CORE - WAERS | Document Currency (Key) | |
197 | Table/Structure Field | FAGLPOSE_CORE - WRSHB | Amount in Document Currency (Foreign Currency) | |
198 | Table/Structure Field | FAGLPOSE_CORE - WSKTO | Cash Discount Amount in Document Currency | |
199 | Table/Structure Field | FAGLPOSE_CORE - XARCH | Indicator: Document already archived ? | |
200 | Table/Structure Field | FAGLPOSE_CORE - XNEGP | Indicator: Negative posting | |
201 | Table/Structure Field | FAGLPOSE_CORE - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
202 | Table/Structure Field | FAGLPOSE_CORE - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
203 | Table/Structure Field | FAGLPOSE_CORE - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
204 | Table/Structure Field | FAGLPOSX - ASKTO | Current Cash Discount Amount in Document Currency | |
205 | Table/Structure Field | FAGLPOSX - AUGBL | Document Number of the Clearing Document | |
206 | Table/Structure Field | FAGLPOSX - AUGDT | Clearing Date | |
207 | Table/Structure Field | FAGLPOSX - AWTYP | Reference procedure | |
208 | Table/Structure Field | FAGLPOSX - BELNR | Accounting Document Number | |
209 | Table/Structure Field | FAGLPOSX - BLART | Document type | |
210 | Table/Structure Field | FAGLPOSX - BSTAT | Document Status | |
211 | Table/Structure Field | FAGLPOSX - BUDAT | Posting Date in the Document | |
212 | Table/Structure Field | FAGLPOSX - BUKRS | Company Code | |
213 | Table/Structure Field | FAGLPOSX - BUZEI | Number of Line Item Within Accounting Document | |
214 | Table/Structure Field | FAGLPOSX - BWWR2 | Amount Valuated in Local Currency 2 | |
215 | Table/Structure Field | FAGLPOSX - BWWR3 | Amount Valuated in Local Currency 3 | |
216 | Table/Structure Field | FAGLPOSX - BWWRT | Valuated Amount in Local Currency | |
217 | Table/Structure Field | FAGLPOSX - DMBE2 | Amount in Second Local Currency | |
218 | Table/Structure Field | FAGLPOSX - DMBE3 | Amount in Third Local Currency | |
219 | Table/Structure Field | FAGLPOSX - DMSHB | Amount in Local Currency with +/- Signs | |
220 | Table/Structure Field | FAGLPOSX - DOCLN | Six-Character Posting Item for Ledger | |
221 | Table/Structure Field | FAGLPOSX - FAEDT | Net Due Date | |
222 | Table/Structure Field | FAGLPOSX - GJAHR | Fiscal Year | |
223 | Table/Structure Field | FAGLPOSX - GSBER | Business Area | |
224 | Table/Structure Field | FAGLPOSX - HKONT | General Ledger Account | |
225 | Table/Structure Field | FAGLPOSX - HWAE2 | Currency Key of Second Local Currency | |
226 | Table/Structure Field | FAGLPOSX - HWAE3 | Currency Key of Third Local Currency | |
227 | Table/Structure Field | FAGLPOSX - HWAER | Local Currency | |
228 | Table/Structure Field | FAGLPOSX - JAMON | Fiscal Year/Posting Period from Posting Date | |
229 | Table/Structure Field | FAGLPOSX - KKBWR | Currency of Credit Control Area | |
230 | Table/Structure Field | FAGLPOSX - KOART | Account type | |
231 | Table/Structure Field | FAGLPOSX - KOKRS | Controlling Area | |
232 | Table/Structure Field | FAGLPOSX - KONTO | Account Number | |
233 | Table/Structure Field | FAGLPOSX - KOSTL | Cost Center | |
234 | Table/Structure Field | FAGLPOSX - KURSE | Effective Exchange Rate in the Line Item | |
235 | Table/Structure Field | FAGLPOSX - PRCTR | Profit Center | |
236 | Table/Structure Field | FAGLPOSX - PSWBT | Amount for General Ledger Update (Absolute) | |
237 | Table/Structure Field | FAGLPOSX - PSWSL | Update Currency for General Ledger Transaction Figures | |
238 | Table/Structure Field | FAGLPOSX - PYAMT | Amount in Automatic Payment Currency (Absolute) | |
239 | Table/Structure Field | FAGLPOSX - PYCUR | Currency for Automatic Payment | |
240 | Table/Structure Field | FAGLPOSX - QBSHB | Withholding Tax Amount in Document Currency | |
241 | Table/Structure Field | FAGLPOSX - QSFBT | Withholding Tax Exempt Amount in Document Currency | |
242 | Table/Structure Field | FAGLPOSX - QSSHB | Withholding Tax Base Amount in Document Currency | |
243 | Table/Structure Field | FAGLPOSX - RFZEI | Payment Card Item | |
244 | Table/Structure Field | FAGLPOSX - RLDNR | Ledger | |
245 | Table/Structure Field | FAGLPOSX - SEGMENT | Segment for Segmental Reporting | |
246 | Table/Structure Field | FAGLPOSX - SHKZG | Debit/Credit Indicator | |
247 | Table/Structure Field | FAGLPOSX - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
248 | Table/Structure Field | FAGLPOSX - SKNTO | Cash Discount Amount in Local Currency | |
249 | Table/Structure Field | FAGLPOSX - TDID | Text ID | |
250 | Table/Structure Field | FAGLPOSX - UMSKZ | Special G/L Indicator | |
251 | Table/Structure Field | FAGLPOSX - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
252 | Table/Structure Field | FAGLPOSX - VERZN | Days in Arrears by Net Due Date | |
253 | Table/Structure Field | FAGLPOSX - WAERS | Document Currency (Key) | |
254 | Table/Structure Field | FAGLPOSX - WRSHB | Amount in Document Currency (Foreign Currency) | |
255 | Table/Structure Field | FAGLPOSX - WSKTO | Cash Discount Amount in Document Currency | |
256 | Table/Structure Field | FAGLPOSX - XARCH | Indicator: Document already archived ? | |
257 | Table/Structure Field | FAGLPOSX - XNEGP | Indicator: Negative posting | |
258 | Table/Structure Field | FAGLPOSX - XTEXT | Indicator: Texts exist ? | |
259 | Table/Structure Field | FAGLPOSX - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
260 | Table/Structure Field | FAGLPOSX - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
261 | Table/Structure Field | FAGLPOSX - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
262 | Table/Structure Field | FAGLPOSYEXT - TDID | Text ID | |
263 | Table/Structure Field | FAGLPOSYEXT - XTEXT | Indicator: Texts exist ? | |
264 | Table/Structure Field | ITEMSET - NMAX | Maximum Number of Items | |
265 | Table/Structure Field | ITEMSET - XARIT | Selection: Customer Items | |
266 | Table/Structure Field | ITEMSET - XMERK | Selection: Noted Items | |
267 | Table/Structure Field | ITEMSET - XNORM | Selection: Normal Items | |
268 | Table/Structure Field | ITEMSET - XOPSEL | Selection: Open Items | |
269 | Table/Structure Field | ITEMSET - XPARK | Selection: Parked Items | |
270 | Table/Structure Field | ITEMSET - XSHBV | Selection: Special General Ledger Transactions | |
271 | Table/Structure Field | PAYR - VOIDR | Check void reason code | |
272 | Table/Structure Field | PCA_I_AUTH - BUKRS | Company Code | |
273 | Table/Structure Field | PCA_I_AUTH - RLDNR | Ledger | |
274 | Table/Structure Field | RFEPB - BUKRS | Company Code | |
275 | Table/Structure Field | RFEPB - GJAHR | Fiscal Year | |
276 | Table/Structure Field | RFEPB - KKBER | Credit control area | |
277 | Table/Structure Field | RFEPB - WAERS | Currency Key | |
278 | Table/Structure Field | RFEPK - BUKRS | Company Code | |
279 | Table/Structure Field | RFEPK - KOART | Account type | |
280 | Table/Structure Field | RFEPK - KONTO | Account Number | |
281 | Table/Structure Field | RFEPK - NAME1 | Name 1 | |
282 | Table/Structure Field | RFEPK - REFKT | Customer/Vendor Account Number | |
283 | Table/Structure Field | RFEPK - SAKAN | G/L account number, significant length | |
284 | Table/Structure Field | RFOPT - XARBV | Indicator: Line item display using worklist ? | |
285 | Table/Structure Field | RFPDO - ALLGSTID | Open Items at Key Date | |
286 | Table/Structure Field | RFPDO3 - ALLGERFS | Data Entry View | |
287 | Table/Structure Field | RFPOSX - KONTO | Account Number | |
288 | Table/Structure Field | RSDSWHERE - LINE | CHAR72 data element for SYST | |
289 | Table/Structure Field | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
290 | Table/Structure Field | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
291 | Table/Structure Field | RSSUBINFO - MODE_NORML | Normal SUBMIT | |
292 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
293 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
294 | Table/Structure Field | SCREEN - GROUP2 | SCREEN-GROUP2 | |
295 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
296 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
297 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
298 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
299 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
300 | Table/Structure Field | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
301 | Table/Structure Field | SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
302 | Table/Structure Field | SSCRFIELDS - FUNCTXT_03 | Selection screen: Text for pushbuttons | |
303 | Table/Structure Field | SSCRFIELDS - FUNCTXT_04 | Selection screen: Text for pushbuttons | |
304 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
305 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
306 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
307 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
308 | Table/Structure Field | SYST - DBNAM | ABAP System Field: Logical Database of Current Program | |
309 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
310 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
311 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
312 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
313 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
314 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
315 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
316 | Table/Structure Field | SYST - PFKEY | ABAP System Field: Current GUI Status | |
317 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
318 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
319 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
320 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
321 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
322 | Table/Structure Field | T001 - BUKRS | Company Code | |
323 | Table/Structure Field | T001A - BUKRS | Company Code | |
324 | Table/Structure Field | T001A - CURTP | Currency type and valuation view | |
325 | Table/Structure Field | T001A - CURTP2 | Currency type and valuation view | |
326 | Table/Structure Field | T021 - FNAME | Field Name | |
327 | Table/Structure Field | T021S - FNAME | Field Name | |
328 | Table/Structure Field | T021S - LSTCL | List Class of the Layout | |
329 | Table/Structure Field | T021S - TNAME | Table Name | |
330 | Table/Structure Field | TFAV - IDENT | Worklist Key | |
331 | Table/Structure Field | TFAV - OBJCT | Object for Worklist | |
332 | Table/Structure Field | TFAVW - VALUE | Object Value in Worklist | |
333 | Table/Structure Field | TTXID - TDID | Text ID | |
334 | Table/Structure Field | USR05 - BNAME | User Name in User Master Record | |
335 | Table/Structure Field | USR05 - PARID | Set/Get parameter ID | |
336 | Table/Structure Field | USR05 - PARVA | Parameter value | |
337 | Table/Structure Field | VBKPF - AUSBK | Source Company Code | |
338 | Table/Structure Field | VBKPF - BELNR | Accounting Document Number | |
339 | Table/Structure Field | VBKPF - BUDAT | Posting Date in the Document | |
340 | Table/Structure Field | VBKPF - BUKRS | Company Code | |
341 | Table/Structure Field | VBKPF - GJAHR | Fiscal Year | |
342 | Table/Structure Field | VBKPF - WAERS | Currency Key | |
343 | Table/Structure Field | VBSEC - AUSBK | Source Company Code | |
344 | Table/Structure Field | VBSEC - BELNR | Accounting Document Number | |
345 | Table/Structure Field | VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
346 | Table/Structure Field | VBSEC - GJAHR | Fiscal Year | |
347 | Table/Structure Field | VBSEGD - AUSBK | Source Company Code | |
348 | Table/Structure Field | VBSEGD - BELNR | Accounting Document Number | |
349 | Table/Structure Field | VBSEGD - BUKRS | Company Code | |
350 | Table/Structure Field | VBSEGD - BUZEI | Number of Line Item Within Accounting Document | |
351 | Table/Structure Field | VBSEGD - GJAHR | Fiscal Year | |
352 | Table/Structure Field | VBSEGK - AUSBK | Source Company Code | |
353 | Table/Structure Field | VBSEGK - BELNR | Accounting Document Number | |
354 | Table/Structure Field | VBSEGK - BUKRS | Company Code | |
355 | Table/Structure Field | VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
356 | Table/Structure Field | VBSEGK - GJAHR | Fiscal Year | |
357 | Table/Structure Field | VBSEGS - AUSBK | Source Company Code | |
358 | Table/Structure Field | VBSEGS - BELNR | Accounting Document Number | |
359 | Table/Structure Field | VBSEGS - BUKRS | Company Code | |
360 | Table/Structure Field | VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
361 | Table/Structure Field | VBSEGS - GJAHR | Fiscal Year | |
362 | Table/Structure Field | VBSEGS - RMVCT | Transaction type |