Table/Structure Field list used by SAP ABAP Program FAGL_YEC_POSTINGS (Closing/Opening Postings at Year End)
SAP ABAP Program 
FAGL_YEC_POSTINGS (Closing/Opening Postings at Year End) is using
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Class (1)
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Data Element (21)
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Table/Structure Field (269)
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Function Module (33)
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Message Class (3)
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Message Number (13)
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Class Method (2)
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Program (1)
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Search Help (2)
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Table (48)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 6 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 7 | Table/Structure Field |
ACCHD - LDGRP | ACCHD-LDGRP | |
| 8 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 9 | Table/Structure Field |
ACCHD - NOSPLIT | ACCHD-NOSPLIT | |
| 10 | Table/Structure Field |
ACCHD - RLDNR | ACCHD-RLDNR | |
| 11 | Table/Structure Field |
ACCHD - SUBSET | ACCHD-SUBSET | |
| 12 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 13 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 17 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 19 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 20 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 22 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 25 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 26 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 27 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 28 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 29 | Table/Structure Field |
BAL_S_LOG - PARAMS | BAL_S_LOG-PARAMS | |
| 30 | Table/Structure Field |
BAL_S_PARM - ALTEXT | Application log: Standard text | |
| 31 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 32 | Table/Structure Field |
BKPF - BLART | Document type | |
| 33 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 37 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 38 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 39 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 40 | Table/Structure Field |
BSEG - KOART | Account type | |
| 41 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 43 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 44 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 45 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 46 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 47 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 48 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 49 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 50 | Table/Structure Field |
COBL - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
COBL - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 54 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 55 | Table/Structure Field |
COBL - KDEIN | Delivery schedule for sales order | |
| 56 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 57 | Table/Structure Field |
COBL - MATNR | Material Number | |
| 58 | Table/Structure Field |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 59 | Table/Structure Field |
COBL - PERNR | Personnel Number | |
| 60 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 61 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 62 | Table/Structure Field |
COBL - RMVCT | Transaction type | |
| 63 | Table/Structure Field |
COBL - VBUND | Company ID of trading partner | |
| 64 | Table/Structure Field |
COBL - WERKS | Plant | |
| 65 | Table/Structure Field |
COBLF - ACTIVE | The field and its attributes are active | |
| 66 | Table/Structure Field |
COBLF - FDNAM | Coding block field name | |
| 67 | Table/Structure Field |
COBLF - INPUT | Set as Ready for Input | |
| 68 | Table/Structure Field |
COBLF - INVISIBLE | The field is invisible | |
| 69 | Table/Structure Field |
COBLF - OUTPUT | Output type | |
| 70 | Table/Structure Field |
COBLF - REQUIRED | Required entry field | |
| 71 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 72 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 73 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 74 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 75 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 76 | Table/Structure Field |
COBL_EX - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
COBL_EX - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 79 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 80 | Table/Structure Field |
COBL_EX - KDEIN | Delivery schedule for sales order | |
| 81 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 82 | Table/Structure Field |
COBL_EX - MATNR | Material Number | |
| 83 | Table/Structure Field |
COBL_EX - PERNR | Personnel Number | |
| 84 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 85 | Table/Structure Field |
COBL_EX - RMVCT | Transaction type | |
| 86 | Table/Structure Field |
COBL_EX - VBUND | Company ID of trading partner | |
| 87 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 88 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 89 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 90 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 91 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 92 | Table/Structure Field |
DFIES - LENG | Length (No. of Characters) | |
| 93 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 94 | Table/Structure Field |
FAGL_S_BUKRS - BUKRS | Company Code | |
| 95 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST1 - SAKNR | G/L Account Number | |
| 96 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST1 - TXT20 | G/L account short text | |
| 97 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST2 - BAL_ACC | Accumulated balance at end of reporting period | |
| 98 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST2 - BUKRS | Company Code | |
| 99 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST2 - GSBER | Business Area | |
| 100 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST2 - SAKNR | G/L Account Number | |
| 101 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST2 - WAERS | Currency Key | |
| 102 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST3 - BAL_ACC | Accumulated balance at end of reporting period | |
| 103 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST3 - GSBER | Business Area | |
| 104 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST3 - PLKEY | P&L statement account type | |
| 105 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST3 - WAERS | Currency Key | |
| 106 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST4 - BAL_ACC | Accumulated balance at end of reporting period | |
| 107 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST4 - TEXT | Account Type in Statistics from RFSUMB00 | |
| 108 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST4 - TOTAL | Number of Accounts in Statistics from RFSUMB00 | |
| 109 | Table/Structure Field |
FAGL_S_RFSUMB00_LIST4 - WAERS | Currency Key | |
| 110 | Table/Structure Field |
FAGL_TRVOR - BUKRS | Company Code | |
| 111 | Table/Structure Field |
FAGL_TRVOR - CPUDT | Accounting document entry date | |
| 112 | Table/Structure Field |
FAGL_TRVOR - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
FAGL_TRVOR - REPID | ABAP Program Name | |
| 114 | Table/Structure Field |
FAGL_TRVOR - RLDNR | Ledger in General Ledger Accounting | |
| 115 | Table/Structure Field |
FAGL_TRVOR - SUMHA | Cumulated Credit Amount in Local Currency | |
| 116 | Table/Structure Field |
FAGL_TRVOR - SUMSO | Cumulated Debit Amount in Local Currency | |
| 117 | Table/Structure Field |
FAGL_TRVOR - VZAHL | Counter | |
| 118 | Table/Structure Field |
GLEDTAB - RLDNR | Ledger | |
| 119 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 120 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 121 | Table/Structure Field |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
| 122 | Table/Structure Field |
GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | |
| 123 | Table/Structure Field |
GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | |
| 124 | Table/Structure Field |
GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | |
| 125 | Table/Structure Field |
GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | |
| 126 | Table/Structure Field |
GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | |
| 127 | Table/Structure Field |
GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | |
| 128 | Table/Structure Field |
GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | |
| 129 | Table/Structure Field |
GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | |
| 130 | Table/Structure Field |
GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | |
| 131 | Table/Structure Field |
GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | |
| 132 | Table/Structure Field |
GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | |
| 133 | Table/Structure Field |
GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | |
| 134 | Table/Structure Field |
GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | |
| 135 | Table/Structure Field |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
| 136 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 137 | Table/Structure Field |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
| 138 | Table/Structure Field |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
| 139 | Table/Structure Field |
GLT0 - KSL16 | Total transactions in the period in group currency (curr 3) | |
| 140 | Table/Structure Field |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
| 141 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 142 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 143 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 144 | Table/Structure Field |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
| 145 | Table/Structure Field |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
| 146 | Table/Structure Field |
GLT0 - TSL16 | Total transactions of the period in transaction currency | |
| 147 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 148 | Table/Structure Field |
GLU1 - ACTIV | Business Transaction | |
| 149 | Table/Structure Field |
GLU1 - AWTYP | Reference procedure | |
| 150 | Table/Structure Field |
GLU1 - BLDAT | Document Date in Document | |
| 151 | Table/Structure Field |
GLU1 - BSCHL | Posting Key | |
| 152 | Table/Structure Field |
GLU1 - BUDAT | Posting Date in the Document | |
| 153 | Table/Structure Field |
GLU1 - BWART | Movement type (inventory management) | |
| 154 | Table/Structure Field |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
| 155 | Table/Structure Field |
GLU1 - DOCNR | Accounting Document Number | |
| 156 | Table/Structure Field |
GLU1 - DOCTY | FI-SL Document Type | |
| 157 | Table/Structure Field |
GLU1 - DRCRK | Debit/Credit Indicator | |
| 158 | Table/Structure Field |
GLU1 - GCURR | Currency key of currency 3 | |
| 159 | Table/Structure Field |
GLU1 - HSL | Value in Local Currency | |
| 160 | Table/Structure Field |
GLU1 - KOSTL | Cost Center | |
| 161 | Table/Structure Field |
GLU1 - KSL | Value in Group Currency | |
| 162 | Table/Structure Field |
GLU1 - LCURR | Currency key of currency 2 | |
| 163 | Table/Structure Field |
GLU1 - MSL | Quantity | |
| 164 | Table/Structure Field |
GLU1 - MWSKZ | Tax on sales/purchases code | |
| 165 | Table/Structure Field |
GLU1 - OCURR | Currency key of currency 4 | |
| 166 | Table/Structure Field |
GLU1 - OSL | Value in Another Currency | |
| 167 | Table/Structure Field |
GLU1 - POPER | Posting period | |
| 168 | Table/Structure Field |
GLU1 - RACCT | Account Number | |
| 169 | Table/Structure Field |
GLU1 - RBUKRS | Company Code | |
| 170 | Table/Structure Field |
GLU1 - RBUSA | Business Area | |
| 171 | Table/Structure Field |
GLU1 - RCLNT | Client | |
| 172 | Table/Structure Field |
GLU1 - RCNTR | Cost Center | |
| 173 | Table/Structure Field |
GLU1 - RLDNR | Ledger | |
| 174 | Table/Structure Field |
GLU1 - RRCTY | Record Type | |
| 175 | Table/Structure Field |
GLU1 - RTCUR | Currency Key | |
| 176 | Table/Structure Field |
GLU1 - RVERS | Version | |
| 177 | Table/Structure Field |
GLU1 - RWCUR | Currency key of the original transaction currency | |
| 178 | Table/Structure Field |
GLU1 - RYEAR | Fiscal Year | |
| 179 | Table/Structure Field |
GLU1 - SGTXT | Item Text | |
| 180 | Table/Structure Field |
GLU1 - TSL | Value in Transaction Currency | |
| 181 | Table/Structure Field |
GLU1 - WSL | Value in Original Transaction Currency (Document Currency) | |
| 182 | Table/Structure Field |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
| 183 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 184 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 185 | Table/Structure Field |
RF048_D - BELNR_I | Accounting Document Number | |
| 186 | Table/Structure Field |
RF048_D - BUKRS | Company Code | |
| 187 | Table/Structure Field |
RF048_D - GJAHR | Fiscal Year | |
| 188 | Table/Structure Field |
RFPDO2 - SUMBACCOST | RFSUMB00 - Accounts with Cost Center Posting | |
| 189 | Table/Structure Field |
RFPDO2 - SUMBCLOSE | Balance Sheet Account for Closing Postings | |
| 190 | Table/Structure Field |
RFPDO2 - SUMBKOSTL | RFSUMB00 - Cost Center | |
| 191 | Table/Structure Field |
RFPDO2 - SUMBOPEN | Balance Sheet Account for Opening Postings | |
| 192 | Table/Structure Field |
RFPDO2 - SUMBPANDL | Closing Postings - Profit & Loss Account | |
| 193 | Table/Structure Field |
RFPDO2 - SUMBRETEARN | Closing Postings - Retained Earnings Account | |
| 194 | Table/Structure Field |
RFPDO2 - SUMBRUNTYPE | Closing Postings: Account Selection | |
| 195 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 196 | Table/Structure Field |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 197 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 198 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 199 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 200 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 201 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 202 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 203 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 204 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 205 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 206 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 207 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 208 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 209 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 210 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 211 | Table/Structure Field |
SKC1A - GJAHR | Fiscal Year | |
| 212 | Table/Structure Field |
SKC1A - GSBER | Business Area | |
| 213 | Table/Structure Field |
SKC1A - HWAER | Currency Key | |
| 214 | Table/Structure Field |
SKC1A - RLDNR | Ledger | |
| 215 | Table/Structure Field |
SKC1A - UM01K | Accumulated balance as of fiscal month end | |
| 216 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 217 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 218 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 219 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 220 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 221 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 222 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 223 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 224 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 225 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 226 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 227 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 228 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 229 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 230 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 231 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 232 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 233 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 234 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 235 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 236 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 237 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 238 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 239 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 240 | Table/Structure Field |
T003 - BLART | Document type | |
| 241 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 242 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 243 | Table/Structure Field |
T004F - FAUS2 | Account/Posting Key Field Selection | |
| 244 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 245 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 246 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 247 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 248 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 249 | Table/Structure Field |
T009B - POPER | Posting period | |
| 250 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 251 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 252 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 253 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 254 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 255 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 256 | Table/Structure Field |
T030 - MANDT | Client | |
| 257 | Table/Structure Field |
T882 - PERIV | Fiscal Year Variant | |
| 258 | Table/Structure Field |
T8G40 - FIELD | Account assignment object for document splitting | |
| 259 | Table/Structure Field |
T8G40 - MANDT | Client | |
| 260 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 261 | Table/Structure Field |
TMODU - FAUNA | Name of the Field Selection Definition | |
| 262 | Table/Structure Field |
TMODU - FELDN | Field Name | |
| 263 | Table/Structure Field |
TMODU - KOART | Account type | |
| 264 | Table/Structure Field |
TMODU - TABNM | Table Name (4 Characters) | |
| 265 | Table/Structure Field |
TMODU - UMSKS | Special G/L Transaction Type | |
| 266 | Table/Structure Field |
TMODU - XRELE | Indicator: Is entry relevant for the interface? | |
| 267 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 268 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 269 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
