Table/Structure Field list used by SAP ABAP Program FGLALF10 (FGLALF10)
SAP ABAP Program
FGLALF10 (FGLALF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COFIP - DOCCT | Document Type | |
2 | ![]() |
COFIP - DOCNR | Accounting Document Number | |
3 | ![]() |
COFIP - GL_SIRID | Record number of the line item record | |
4 | ![]() |
COFIP - HSLVT | Balance carried forward in local currency | |
5 | ![]() |
COFIP - KSLVT | Balance carried forward in group currency | |
6 | ![]() |
COFIP - MSLVT | Balance carried forward of quantity | |
7 | ![]() |
COFIP - RBUKRS | Company Code | |
8 | ![]() |
COFIP - RLDNR | Ledger | |
9 | ![]() |
COFIP - RPMAX | Period | |
10 | ![]() |
COFIP - RRCTY | Record Type | |
11 | ![]() |
COFIP - RYEAR | Fiscal Year | |
12 | ![]() |
COFIP - TSLVT | Balance carried forward in transaction currency | |
13 | ![]() |
COFIP - USNAM | User name | |
14 | ![]() |
COFIS - DOCCT | Document Type | |
15 | ![]() |
COFIS - DOCNR | Accounting Document Number | |
16 | ![]() |
COFIS - GL_SIRID | Record number of the line item record | |
17 | ![]() |
COFIS - HSL | Value in local currency | |
18 | ![]() |
COFIS - KSL | Value in group currency | |
19 | ![]() |
COFIS - MSL | Quantity | |
20 | ![]() |
COFIS - RBUKRS | Company Code | |
21 | ![]() |
COFIS - RLDNR | Ledger | |
22 | ![]() |
COFIS - RRCTY | Record Type | |
23 | ![]() |
COFIS - RYEAR | Fiscal Year | |
24 | ![]() |
COFIS - TSL | Value in Controlling Area Currency | |
25 | ![]() |
COFIS - USNAM | User name | |
26 | ![]() |
ECMCA - DOCCT | Document Type | |
27 | ![]() |
ECMCA - DOCNR | Accounting Document Number | |
28 | ![]() |
ECMCA - GL_SIRID | Record number of the line item record | |
29 | ![]() |
ECMCA - HSL | Value in local currency | |
30 | ![]() |
ECMCA - KSL | Value in group currency | |
31 | ![]() |
ECMCA - MSL | Quantity | |
32 | ![]() |
ECMCA - RCOMP | Company | |
33 | ![]() |
ECMCA - RLDNR | Ledger | |
34 | ![]() |
ECMCA - RRCTY | Record Type | |
35 | ![]() |
ECMCA - RYEAR | Fiscal Year | |
36 | ![]() |
ECMCA - TSL | Value in Transaction Currency | |
37 | ![]() |
ECMCA - USNAM | User name | |
38 | ![]() |
FAGLFLEX01_DATA - RRCTY | Record Type | |
39 | ![]() |
FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
40 | ![]() |
FAGLFLEX03_KEY - RBUKRS | Company Code | |
41 | ![]() |
FAGLFLEXA - BELNR | Accounting Document Number | |
42 | ![]() |
FAGLFLEXA - BUZEI | Number of Line Item Within Accounting Document | |
43 | ![]() |
FAGLFLEXA - DOCNR | Accounting Document Number | |
44 | ![]() |
FAGLFLEXA - DRCRK | Debit/Credit Indicator | |
45 | ![]() |
FAGLFLEXA - HSL | Value in Local Currency | |
46 | ![]() |
FAGLFLEXA - KSL | Value in Group Currency | |
47 | ![]() |
FAGLFLEXA - MSL | Quantity | |
48 | ![]() |
FAGLFLEXA - OSL | Value in Another Currency | |
49 | ![]() |
FAGLFLEXA - RBUKRS | Company Code | |
50 | ![]() |
FAGLFLEXA - RLDNR | Ledger in General Ledger Accounting | |
51 | ![]() |
FAGLFLEXA - RRCTY | Record Type | |
52 | ![]() |
FAGLFLEXA - RYEAR | Fiscal Year | |
53 | ![]() |
FAGLFLEXA - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
54 | ![]() |
FAGLFLEXA - TSL | Value in Transaction Currency | |
55 | ![]() |
FAGLFLEXA - USNAM | User name | |
56 | ![]() |
FAGLFLEXP - DOCCT | Document Type | |
57 | ![]() |
FAGLFLEXP - DOCNR | Accounting Document Number | |
58 | ![]() |
FAGLFLEXP - HSLVT | Balance carried forward in local currency | |
59 | ![]() |
FAGLFLEXP - KSLVT | Total of transactions of the period in group currency | |
60 | ![]() |
FAGLFLEXP - MSLVT | Balance carried forward of quantity | |
61 | ![]() |
FAGLFLEXP - OSLVT | Balance carried forward in fourth currency | |
62 | ![]() |
FAGLFLEXP - RBUKRS | Company Code | |
63 | ![]() |
FAGLFLEXP - RLDNR | Ledger in General Ledger Accounting | |
64 | ![]() |
FAGLFLEXP - RPMAX | Period | |
65 | ![]() |
FAGLFLEXP - RRCTY | Record Type | |
66 | ![]() |
FAGLFLEXP - RYEAR | Fiscal Year | |
67 | ![]() |
FAGLFLEXP - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
68 | ![]() |
FAGLFLEXP - TSLVT | Balance carried forward in transaction currency | |
69 | ![]() |
FAGLFLEXP - USNAM | User name | |
70 | ![]() |
FAGLFLEX_HSL - HSLVT | Balance carried forward in local currency | |
71 | ![]() |
FAGLFLEX_KSL - KSLVT | Total of transactions of the period in group currency | |
72 | ![]() |
FAGLFLEX_MSL - MSLVT | Balance carried forward of quantity | |
73 | ![]() |
FAGLFLEX_OSL - OSLVT | Balance carried forward in fourth currency | |
74 | ![]() |
FAGLFLEX_PERIOD_DATA_INC - HSLVT | Balance carried forward in local currency | |
75 | ![]() |
FAGLFLEX_PERIOD_DATA_INC - KSLVT | Total of transactions of the period in group currency | |
76 | ![]() |
FAGLFLEX_PERIOD_DATA_INC - MSLVT | Balance carried forward of quantity | |
77 | ![]() |
FAGLFLEX_PERIOD_DATA_INC - OSLVT | Balance carried forward in fourth currency | |
78 | ![]() |
FAGLFLEX_PERIOD_DATA_INC - TSLVT | Balance carried forward in transaction currency | |
79 | ![]() |
FAGLFLEX_PSI_FIX_INC - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
80 | ![]() |
FAGLFLEX_PSI_FIX_INC - USNAM | User name | |
81 | ![]() |
FAGLFLEX_SI_FIX_INC - BELNR | Accounting Document Number | |
82 | ![]() |
FAGLFLEX_SI_FIX_INC - BUZEI | Number of Line Item Within Accounting Document | |
83 | ![]() |
FAGLFLEX_SI_FIX_INC - DRCRK | Debit/Credit Indicator | |
84 | ![]() |
FAGLFLEX_SI_FIX_INC - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
85 | ![]() |
FAGLFLEX_SI_FIX_INC - USNAM | User name | |
86 | ![]() |
FAGLFLEX_SI_VALUE_DATA - HSL | Value in Local Currency | |
87 | ![]() |
FAGLFLEX_SI_VALUE_DATA - KSL | Value in Group Currency | |
88 | ![]() |
FAGLFLEX_SI_VALUE_DATA - MSL | Quantity | |
89 | ![]() |
FAGLFLEX_SI_VALUE_DATA - OSL | Value in Another Currency | |
90 | ![]() |
FAGLFLEX_SI_VALUE_DATA - TSL | Value in Transaction Currency | |
91 | ![]() |
FAGLFLEX_TSL - TSLVT | Balance carried forward in transaction currency | |
92 | ![]() |
FAGL_S_BELNR_KEY - BELNR | Accounting Document Number | |
93 | ![]() |
FAGL_S_BELNR_KEY - BUKRS | Company Code | |
94 | ![]() |
FAGL_S_BELNR_KEY - GJAHR | Fiscal Year | |
95 | ![]() |
FBICRC001A - DOCCT | Document Type | |
96 | ![]() |
FBICRC001A - DOCNR | Accounting Document Number | |
97 | ![]() |
FBICRC001A - GL_SIRID | Record number of the line item record | |
98 | ![]() |
FBICRC001A - RCOMP | Company | |
99 | ![]() |
FBICRC001A - RLDNR | Ledger | |
100 | ![]() |
FBICRC001A - RRCTY | Record Type | |
101 | ![]() |
FBICRC001A - RYEAR | Fiscal Year | |
102 | ![]() |
FBICRC001A - TSL | Value in Transaction Currency | |
103 | ![]() |
FBICRC001A - USNAM | User name | |
104 | ![]() |
FBICRC001P - DOCCT | Document Type | |
105 | ![]() |
FBICRC001P - DOCNR | Accounting Document Number | |
106 | ![]() |
FBICRC001P - GL_SIRID | Record number of the line item record | |
107 | ![]() |
FBICRC001P - RCOMP | Company | |
108 | ![]() |
FBICRC001P - RLDNR | Ledger | |
109 | ![]() |
FBICRC001P - RPMAX | Period | |
110 | ![]() |
FBICRC001P - RRCTY | Record Type | |
111 | ![]() |
FBICRC001P - RYEAR | Fiscal Year | |
112 | ![]() |
FBICRC001P - TSLVT | Balance carried forward in transaction currency | |
113 | ![]() |
FBICRC001P - USNAM | User name | |
114 | ![]() |
FBICRC002A - DOCCT | Document Type | |
115 | ![]() |
FBICRC002A - DOCNR | Accounting Document Number | |
116 | ![]() |
FBICRC002A - GL_SIRID | Record number of the line item record | |
117 | ![]() |
FBICRC002A - RCOMP | Company | |
118 | ![]() |
FBICRC002A - RLDNR | Ledger | |
119 | ![]() |
FBICRC002A - RRCTY | Record Type | |
120 | ![]() |
FBICRC002A - RYEAR | Fiscal Year | |
121 | ![]() |
FBICRC002A - TSL | Value in Transaction Currency | |
122 | ![]() |
FBICRC002A - USNAM | User name | |
123 | ![]() |
FBICRC002P - DOCCT | Document Type | |
124 | ![]() |
FBICRC002P - DOCNR | Accounting Document Number | |
125 | ![]() |
FBICRC002P - GL_SIRID | Record number of the line item record | |
126 | ![]() |
FBICRC002P - RCOMP | Company | |
127 | ![]() |
FBICRC002P - RLDNR | Ledger | |
128 | ![]() |
FBICRC002P - RPMAX | Period | |
129 | ![]() |
FBICRC002P - RRCTY | Record Type | |
130 | ![]() |
FBICRC002P - RYEAR | Fiscal Year | |
131 | ![]() |
FBICRC002P - TSLVT | Balance carried forward in transaction currency | |
132 | ![]() |
FBICRC002P - USNAM | User name | |
133 | ![]() |
FBICRC003A - DOCCT | Document Type | |
134 | ![]() |
FBICRC003A - DOCNR | Accounting Document Number | |
135 | ![]() |
FBICRC003A - GL_SIRID | Record number of the line item record | |
136 | ![]() |
FBICRC003A - RCOMP | Company | |
137 | ![]() |
FBICRC003A - RLDNR | Ledger | |
138 | ![]() |
FBICRC003A - RRCTY | Record Type | |
139 | ![]() |
FBICRC003A - RYEAR | Fiscal Year | |
140 | ![]() |
FBICRC003A - TSL | Value in Transaction Currency | |
141 | ![]() |
FBICRC003A - USNAM | User name | |
142 | ![]() |
FBICRC003P - DOCCT | Document Type | |
143 | ![]() |
FBICRC003P - DOCNR | Accounting Document Number | |
144 | ![]() |
FBICRC003P - GL_SIRID | Record number of the line item record | |
145 | ![]() |
FBICRC003P - RCOMP | Company | |
146 | ![]() |
FBICRC003P - RLDNR | Ledger | |
147 | ![]() |
FBICRC003P - RPMAX | Period | |
148 | ![]() |
FBICRC003P - RRCTY | Record Type | |
149 | ![]() |
FBICRC003P - RYEAR | Fiscal Year | |
150 | ![]() |
FBICRC003P - TSLVT | Balance carried forward in transaction currency | |
151 | ![]() |
FBICRC003P - USNAM | User name | |
152 | ![]() |
FILCA - ASL | Additional Quantity | |
153 | ![]() |
FILCA - DOCCT | Document Type | |
154 | ![]() |
FILCA - DOCNR | Accounting Document Number | |
155 | ![]() |
FILCA - GL_SIRID | Record number of the line item record | |
156 | ![]() |
FILCA - HSL | Value in local currency | |
157 | ![]() |
FILCA - KSL | Value in group currency | |
158 | ![]() |
FILCA - MSL | Quantity | |
159 | ![]() |
FILCA - RCOMP | Company | |
160 | ![]() |
FILCA - RLDNR | Ledger | |
161 | ![]() |
FILCA - RRCTY | Record Type | |
162 | ![]() |
FILCA - RYEAR | Fiscal Year | |
163 | ![]() |
FILCA - TSL | Value in Transaction Currency | |
164 | ![]() |
FILCA - USNAM | User name | |
165 | ![]() |
FILCP - ASLVT | Balance carried forward of additional quantity | |
166 | ![]() |
FILCP - DOCCT | Document Type | |
167 | ![]() |
FILCP - DOCNR | Accounting Document Number | |
168 | ![]() |
FILCP - GL_SIRID | Record number of the line item record | |
169 | ![]() |
FILCP - HSLVT | Balance carried forward in local currency | |
170 | ![]() |
FILCP - KSLVT | Balance carried forward in group currency | |
171 | ![]() |
FILCP - MSLVT | Balance carried forward of quantity | |
172 | ![]() |
FILCP - RCOMP | Company | |
173 | ![]() |
FILCP - RLDNR | Ledger | |
174 | ![]() |
FILCP - RPMAX | Period | |
175 | ![]() |
FILCP - RRCTY | Record Type | |
176 | ![]() |
FILCP - RYEAR | Fiscal Year | |
177 | ![]() |
FILCP - TSLVT | Balance carried forward in transaction currency | |
178 | ![]() |
FILCP - USNAM | User name | |
179 | ![]() |
FMGLFLEX01_DATA - RRCTY | Record Type | |
180 | ![]() |
FMGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
181 | ![]() |
FMGLFLEX03_KEY - RBUKRS | Company Code | |
182 | ![]() |
FMGLFLEXA - BELNR | Accounting Document Number | |
183 | ![]() |
FMGLFLEXA - BUZEI | Number of Line Item Within Accounting Document | |
184 | ![]() |
FMGLFLEXA - DOCNR | Accounting Document Number | |
185 | ![]() |
FMGLFLEXA - DRCRK | Debit/Credit Indicator | |
186 | ![]() |
FMGLFLEXA - HSL | Value in Local Currency | |
187 | ![]() |
FMGLFLEXA - KSL | Value in Group Currency | |
188 | ![]() |
FMGLFLEXA - MSL | Quantity | |
189 | ![]() |
FMGLFLEXA - OSL | Value in Another Currency | |
190 | ![]() |
FMGLFLEXA - RBUKRS | Company Code | |
191 | ![]() |
FMGLFLEXA - RLDNR | Ledger in General Ledger Accounting | |
192 | ![]() |
FMGLFLEXA - RRCTY | Record Type | |
193 | ![]() |
FMGLFLEXA - RYEAR | Fiscal Year | |
194 | ![]() |
FMGLFLEXA - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
195 | ![]() |
FMGLFLEXA - TSL | Value in Transaction Currency | |
196 | ![]() |
FMGLFLEXA - USNAM | User name | |
197 | ![]() |
FMGLFLEXP - DOCCT | Document Type | |
198 | ![]() |
FMGLFLEXP - DOCNR | Accounting Document Number | |
199 | ![]() |
FMGLFLEXP - HSLVT | Balance carried forward in local currency | |
200 | ![]() |
FMGLFLEXP - KSLVT | Total of transactions of the period in group currency | |
201 | ![]() |
FMGLFLEXP - MSLVT | Balance carried forward of quantity | |
202 | ![]() |
FMGLFLEXP - OSLVT | Balance carried forward in fourth currency | |
203 | ![]() |
FMGLFLEXP - RBUKRS | Company Code | |
204 | ![]() |
FMGLFLEXP - RLDNR | Ledger in General Ledger Accounting | |
205 | ![]() |
FMGLFLEXP - RPMAX | Period | |
206 | ![]() |
FMGLFLEXP - RRCTY | Record Type | |
207 | ![]() |
FMGLFLEXP - RYEAR | Fiscal Year | |
208 | ![]() |
FMGLFLEXP - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
209 | ![]() |
FMGLFLEXP - TSLVT | Balance carried forward in transaction currency | |
210 | ![]() |
FMGLFLEXP - USNAM | User name | |
211 | ![]() |
GLFUNCA - DOCCT | Document Type | |
212 | ![]() |
GLFUNCA - DOCNR | Accounting Document Number | |
213 | ![]() |
GLFUNCA - GL_SIRID | Record number of the line item record | |
214 | ![]() |
GLFUNCA - HSL | Value in local currency | |
215 | ![]() |
GLFUNCA - KSL | Value in group currency | |
216 | ![]() |
GLFUNCA - MSL | Quantity | |
217 | ![]() |
GLFUNCA - RBUKRS | Company Code | |
218 | ![]() |
GLFUNCA - RLDNR | Ledger | |
219 | ![]() |
GLFUNCA - RRCTY | Record Type | |
220 | ![]() |
GLFUNCA - RYEAR | Fiscal Year | |
221 | ![]() |
GLFUNCA - TSL | Value in Transaction Currency | |
222 | ![]() |
GLFUNCA - USNAM | User name | |
223 | ![]() |
GLFUNCP - DOCCT | Document Type | |
224 | ![]() |
GLFUNCP - DOCNR | Accounting Document Number | |
225 | ![]() |
GLFUNCP - GL_SIRID | Record number of the line item record | |
226 | ![]() |
GLFUNCP - HSLVT | Balance carried forward in local currency | |
227 | ![]() |
GLFUNCP - KSLVT | Balance carried forward in group currency | |
228 | ![]() |
GLFUNCP - MSLVT | Balance carried forward of quantity | |
229 | ![]() |
GLFUNCP - RBUKRS | Company Code | |
230 | ![]() |
GLFUNCP - RLDNR | Ledger | |
231 | ![]() |
GLFUNCP - RPMAX | Period | |
232 | ![]() |
GLFUNCP - RRCTY | Record Type | |
233 | ![]() |
GLFUNCP - RYEAR | Fiscal Year | |
234 | ![]() |
GLFUNCP - TSLVT | Balance carried forward in transaction currency | |
235 | ![]() |
GLFUNCP - USNAM | User name | |
236 | ![]() |
GLIDXB - BUKRS | Company Code | |
237 | ![]() |
GLIDXB - DOCCT | Document Type | |
238 | ![]() |
GLIDXB - DOCNR | Accounting Document Number | |
239 | ![]() |
GLIDXB - GLTAB | FI-SL line-item table | |
240 | ![]() |
GLIDXB - KEYFD | Key fields of table GLSP | |
241 | ![]() |
GLIDXB - OWNER | Indicates the owner (RK,RF,GL) of a document | |
242 | ![]() |
GLIDXB - RLDNR | Ledger | |
243 | ![]() |
GLIDXB - RYEAR | Fiscal Year | |
244 | ![]() |
GLIDXC - DOCCT | Document Type | |
245 | ![]() |
GLIDXC - DOCNR | Accounting Document Number | |
246 | ![]() |
GLIDXC - GLTAB | FI-SL line-item table | |
247 | ![]() |
GLIDXC - KEYFD | Key fields of table GLSP | |
248 | ![]() |
GLIDXC - OWNER | Indicates the owner (RK,RF,GL) of a document | |
249 | ![]() |
GLIDXC - RCOMP | Company | |
250 | ![]() |
GLIDXC - RLDNR | Ledger | |
251 | ![]() |
GLIDXC - RYEAR | Fiscal Year | |
252 | ![]() |
GLP0 - HSLVT | Balance carried forward in local currency (currency 2) | |
253 | ![]() |
GLP0 - KSLVT | Balance carried forward in group currency (currency 3) | |
254 | ![]() |
GLP0 - RPMAX | Period | |
255 | ![]() |
GLP0 - TSLVT | Balance carried forward in transaction currency | |
256 | ![]() |
GLP1 - ASLVT | Balance carried forward of additional quantity | |
257 | ![]() |
GLP1 - HSLVT | Balance carried forward in local currency (currency 2) | |
258 | ![]() |
GLP1 - KSLVT | Balance carried forward in group currency (currency 3) | |
259 | ![]() |
GLP1 - MSLVT | Balance carried forward of quantity | |
260 | ![]() |
GLP1 - RPMAX | Period | |
261 | ![]() |
GLP1 - TSLVT | Balance carried forward in transaction currency | |
262 | ![]() |
GLP2 - ASLVT | Balance carried forward of additional quantity | |
263 | ![]() |
GLP2 - HSLVT | Balance carried forward in local currency (currency 2) | |
264 | ![]() |
GLP2 - KSLVT | Balance carried forward in group currency (currency 3) | |
265 | ![]() |
GLP2 - MSLVT | Balance carried forward of quantity | |
266 | ![]() |
GLP2 - RPMAX | Period | |
267 | ![]() |
GLP2 - TSLVT | Balance carried forward in transaction currency | |
268 | ![]() |
GLPCA - DOCCT | Document Type | |
269 | ![]() |
GLPCA - DOCNR | Accounting Document Number | |
270 | ![]() |
GLPCA - GL_SIRID | Record number of the line item record | |
271 | ![]() |
GLPCA - HSL | Amount in company code currency | |
272 | ![]() |
GLPCA - KSL | Amount in profit center local currency | |
273 | ![]() |
GLPCA - MSL | Quantity | |
274 | ![]() |
GLPCA - RBUKRS | Company Code | |
275 | ![]() |
GLPCA - RLDNR | Ledger | |
276 | ![]() |
GLPCA - RRCTY | Record Type | |
277 | ![]() |
GLPCA - RYEAR | Fiscal Year | |
278 | ![]() |
GLPCA - TSL | Amount in transaction currency | |
279 | ![]() |
GLPCA - USNAM | User name | |
280 | ![]() |
GLPCP - DOCCT | Document Type | |
281 | ![]() |
GLPCP - DOCNR | Accounting Document Number | |
282 | ![]() |
GLPCP - GL_SIRID | Record number of the line item record | |
283 | ![]() |
GLPCP - HSLVT | Total transactions for the period in company code curr. | |
284 | ![]() |
GLPCP - KSLVT | Total transactions for the period in pctr local currency | |
285 | ![]() |
GLPCP - MSLVT | Total of the transactions of period in units of measure | |
286 | ![]() |
GLPCP - RBUKRS | Company Code | |
287 | ![]() |
GLPCP - RLDNR | Ledger | |
288 | ![]() |
GLPCP - RPMAX | Period | |
289 | ![]() |
GLPCP - RRCTY | Record Type | |
290 | ![]() |
GLPCP - RYEAR | Fiscal Year | |
291 | ![]() |
GLPCP - TSLVT | Total transactions of the period in transaction currency | |
292 | ![]() |
GLPCP - USNAM | User name | |
293 | ![]() |
GLS1 - ASL | Additional Quantity | |
294 | ![]() |
GLS1 - BUKRS | Company Code | |
295 | ![]() |
GLS1 - DOCCT | Document Type | |
296 | ![]() |
GLS1 - DOCNR | Accounting Document Number | |
297 | ![]() |
GLS1 - HSL | Value in local currency | |
298 | ![]() |
GLS1 - KSL | Value in group currency | |
299 | ![]() |
GLS1 - MSL | Quantity | |
300 | ![]() |
GLS1 - POPER | Posting period | |
301 | ![]() |
GLS1 - RLDNR | Ledger | |
302 | ![]() |
GLS1 - RRCTY | Record Type | |
303 | ![]() |
GLS1 - RYEAR | Fiscal Year | |
304 | ![]() |
GLS1 - TSL | Value in Transaction Currency | |
305 | ![]() |
GLS1 - USNAM | User name | |
306 | ![]() |
GLS2 - ASL | Additional Quantity | |
307 | ![]() |
GLS2 - DOCCT | Document Type | |
308 | ![]() |
GLS2 - DOCNR | Doc. Number | |
309 | ![]() |
GLS2 - HSL | Value in local currency | |
310 | ![]() |
GLS2 - KSL | Value in group currency | |
311 | ![]() |
GLS2 - MSL | Quantity | |
312 | ![]() |
GLS2 - POPER | Posting period | |
313 | ![]() |
GLS2 - RCOMP | Company | |
314 | ![]() |
GLS2 - RLDNR | Ledger | |
315 | ![]() |
GLS2 - RRCTY | Record Type | |
316 | ![]() |
GLS2 - RYEAR | Fiscal Year | |
317 | ![]() |
GLS2 - TSL | Value in Transaction Currency | |
318 | ![]() |
GLS2 - USNAM | User name | |
319 | ![]() |
GLU1 - DOCCT | Document Type | |
320 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
321 | ![]() |
GLU1 - HSL | Value in Local Currency | |
322 | ![]() |
GLU1 - KSL | Value in Group Currency | |
323 | ![]() |
GLU1 - POPER | Posting period | |
324 | ![]() |
GLU1 - RRCTY | Record Type | |
325 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
326 | ![]() |
GLU1 - USNAM | User name | |
327 | ![]() |
GMAVCA - DOCCT | Document Type | |
328 | ![]() |
GMAVCA - DOCNR | Accounting Document Number | |
329 | ![]() |
GMAVCA - GL_SIRID | Record number of the line item record | |
330 | ![]() |
GMAVCA - HSL | Value in local currency | |
331 | ![]() |
GMAVCA - KSL | Value in group currency | |
332 | ![]() |
GMAVCA - MSL | Quantity | |
333 | ![]() |
GMAVCA - RBUKRS | Company Code | |
334 | ![]() |
GMAVCA - RLDNR | Ledger | |
335 | ![]() |
GMAVCA - RRCTY | Record Type | |
336 | ![]() |
GMAVCA - RYEAR | Fiscal Year | |
337 | ![]() |
GMAVCA - TSL | Value in Transaction Currency | |
338 | ![]() |
GMAVCA - USNAM | User name | |
339 | ![]() |
GMAVCP - DOCCT | Document Type | |
340 | ![]() |
GMAVCP - DOCNR | Accounting Document Number | |
341 | ![]() |
GMAVCP - GL_SIRID | Record number of the line item record | |
342 | ![]() |
GMAVCP - HSLVT | Balance carried forward in local currency | |
343 | ![]() |
GMAVCP - KSLVT | Balance carried forward in group currency | |
344 | ![]() |
GMAVCP - MSLVT | Balance carried forward of quantity | |
345 | ![]() |
GMAVCP - RBUKRS | Company Code | |
346 | ![]() |
GMAVCP - RLDNR | Ledger | |
347 | ![]() |
GMAVCP - RPMAX | Period | |
348 | ![]() |
GMAVCP - RRCTY | Record Type | |
349 | ![]() |
GMAVCP - RYEAR | Fiscal Year | |
350 | ![]() |
GMAVCP - TSLVT | Balance carried forward in transaction currency | |
351 | ![]() |
GMAVCP - USNAM | User name | |
352 | ![]() |
JVPO1 - DOCCT | Document Type | |
353 | ![]() |
JVPO1 - DOCNR | Doc. Number | |
354 | ![]() |
JVPO1 - GL_SIRID | Record number of the line item record | |
355 | ![]() |
JVPO1 - HSLVT | Balance carried forward in local currency | |
356 | ![]() |
JVPO1 - KSLVT | Balance carried forward in group currency | |
357 | ![]() |
JVPO1 - MSLVT | Balance carried forward of quantity | |
358 | ![]() |
JVPO1 - RBUKRS | Company Code | |
359 | ![]() |
JVPO1 - RLDNR | Ledger | |
360 | ![]() |
JVPO1 - RPMAX | Period | |
361 | ![]() |
JVPO1 - RRCTY | Record Type | |
362 | ![]() |
JVPO1 - RYEAR | Fiscal Year | |
363 | ![]() |
JVPO1 - TSLVT | Balance carried forward in transaction currency | |
364 | ![]() |
JVPO1 - USNAM | User name | |
365 | ![]() |
JVPSC01A - DOCCT | Document Type | |
366 | ![]() |
JVPSC01A - DOCNR | Accounting Document Number | |
367 | ![]() |
JVPSC01A - GL_SIRID | Record number of the line item record | |
368 | ![]() |
JVPSC01A - HSL | Value in local currency | |
369 | ![]() |
JVPSC01A - KSL | Value in group currency | |
370 | ![]() |
JVPSC01A - MSL | Quantity | |
371 | ![]() |
JVPSC01A - RBUKRS | Company Code | |
372 | ![]() |
JVPSC01A - RLDNR | Ledger | |
373 | ![]() |
JVPSC01A - RRCTY | Record Type | |
374 | ![]() |
JVPSC01A - RYEAR | Fiscal Year | |
375 | ![]() |
JVPSC01A - TSL | Value in Transaction Currency | |
376 | ![]() |
JVPSC01A - USNAM | User name | |
377 | ![]() |
JVPSC01P - DOCCT | Document Type | |
378 | ![]() |
JVPSC01P - DOCNR | Accounting Document Number | |
379 | ![]() |
JVPSC01P - GL_SIRID | Record number of the line item record | |
380 | ![]() |
JVPSC01P - HSLVT | Balance carried forward in local currency | |
381 | ![]() |
JVPSC01P - KSLVT | Balance carried forward in group currency | |
382 | ![]() |
JVPSC01P - MSLVT | Balance carried forward of quantity | |
383 | ![]() |
JVPSC01P - RBUKRS | Company Code | |
384 | ![]() |
JVPSC01P - RLDNR | Ledger | |
385 | ![]() |
JVPSC01P - RPMAX | Period | |
386 | ![]() |
JVPSC01P - RRCTY | Record Type | |
387 | ![]() |
JVPSC01P - RYEAR | Fiscal Year | |
388 | ![]() |
JVPSC01P - TSLVT | Balance carried forward in transaction currency | |
389 | ![]() |
JVPSC01P - USNAM | User name | |
390 | ![]() |
JVSO1 - DOCCT | Document Type | |
391 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
392 | ![]() |
JVSO1 - GL_SIRID | Record number of the line item record | |
393 | ![]() |
JVSO1 - HSL | Value in local currency | |
394 | ![]() |
JVSO1 - KSL | Value in group currency | |
395 | ![]() |
JVSO1 - MSL | Quantity | |
396 | ![]() |
JVSO1 - RBUKRS | Company Code | |
397 | ![]() |
JVSO1 - RLDNR | Ledger | |
398 | ![]() |
JVSO1 - RRCTY | Record Type | |
399 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
400 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
401 | ![]() |
JVSO1 - USNAM | User name | |
402 | ![]() |
JVSO2 - DOCCT | Document Type | |
403 | ![]() |
JVSO2 - DOCNR | Accounting Document Number | |
404 | ![]() |
JVSO2 - GL_SIRID | Record number of the line item record | |
405 | ![]() |
JVSO2 - HSL | Value in local currency | |
406 | ![]() |
JVSO2 - KSL | Value in group currency | |
407 | ![]() |
JVSO2 - RBUKRS | Company Code | |
408 | ![]() |
JVSO2 - RLDNR | Ledger | |
409 | ![]() |
JVSO2 - RRCTY | Record Type | |
410 | ![]() |
JVSO2 - RYEAR | Fiscal Year | |
411 | ![]() |
JVSO2 - TSL | Value in Transaction Currency | |
412 | ![]() |
JVSO2 - USNAM | User name | |
413 | ![]() |
KGALP - OFFSET | Max. number of period data fields in FI-SL record | |
414 | ![]() |
KGALP - PERIO | Posting period | |
415 | ![]() |
KGALP - RPMAX | Max. number of period data fields in FI-SL record | |
416 | ![]() |
RGIAD1 - GLSIP | Write line items | |
417 | ![]() |
RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | |
418 | ![]() |
RGIAD1 - POST | Record released for posting | |
419 | ![]() |
RGIAD1 - RPMAX | Period | |
420 | ![]() |
RGIAD2 - GLSIP | Write line items | |
421 | ![]() |
RGIAD2 - OFFSET | Max. number of period data fields in FI-SL record | |
422 | ![]() |
RGIAD2 - POST | Record released for posting | |
423 | ![]() |
RGIAD2 - RPMAX | Period | |
424 | ![]() |
RGIADMAIN - GLSIP | Write line items | |
425 | ![]() |
RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | |
426 | ![]() |
RGIADMAIN - POST | Record released for posting | |
427 | ![]() |
RGIADMAIN - RPMAX | Period | |
428 | ![]() |
RGIUSE - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | |
429 | ![]() |
RGIUSE - TAB | Totals Table | |
430 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
431 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
432 | ![]() |
T811D - CYCLE | Allocation/cycle | |
433 | ![]() |
T811D - DOCNR | Doc. Number | |
434 | ![]() |
T811D - ETAB | Name of the Physical Database | |
435 | ![]() |
T811D - GJAHR | Fiscal Year | |
436 | ![]() |
T811D - NKRSUB | Number range object subobject value | |
437 | ![]() |
T811D - PERIO | Posting period | |
438 | ![]() |
T811D - RDOC | Allocations: Document number of reversal | |
439 | ![]() |
T811D - SDATE | Start Date | |
440 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
441 | ![]() |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
442 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) | |
443 | ![]() |
TRACTSLA - ASL | Additional Quantity | |
444 | ![]() |
TRACTSLA - DOCCT | Document Type | |
445 | ![]() |
TRACTSLA - DOCNR | Accounting Document Number | |
446 | ![]() |
TRACTSLA - GL_SIRID | Record number of the line item record | |
447 | ![]() |
TRACTSLA - HSL | Value in local currency | |
448 | ![]() |
TRACTSLA - KSL | Value in group currency | |
449 | ![]() |
TRACTSLA - MSL | Quantity | |
450 | ![]() |
TRACTSLA - RBUKRS | Company Code | |
451 | ![]() |
TRACTSLA - RLDNR | Ledger | |
452 | ![]() |
TRACTSLA - RRCTY | Record Type | |
453 | ![]() |
TRACTSLA - RYEAR | Fiscal Year | |
454 | ![]() |
TRACTSLA - TSL | Value in Transaction Currency | |
455 | ![]() |
TRACTSLA - USNAM | User name | |
456 | ![]() |
TRACTSLP - ASLVT | Balance carried forward of additional quantity | |
457 | ![]() |
TRACTSLP - DOCCT | Document Type | |
458 | ![]() |
TRACTSLP - DOCNR | Accounting Document Number | |
459 | ![]() |
TRACTSLP - GL_SIRID | Record number of the line item record | |
460 | ![]() |
TRACTSLP - HSLVT | Balance carried forward in local currency | |
461 | ![]() |
TRACTSLP - KSLVT | Balance carried forward in group currency | |
462 | ![]() |
TRACTSLP - MSLVT | Balance carried forward of quantity | |
463 | ![]() |
TRACTSLP - RBUKRS | Company Code | |
464 | ![]() |
TRACTSLP - RLDNR | Ledger | |
465 | ![]() |
TRACTSLP - RPMAX | Period | |
466 | ![]() |
TRACTSLP - RRCTY | Record Type | |
467 | ![]() |
TRACTSLP - RYEAR | Fiscal Year | |
468 | ![]() |
TRACTSLP - TSLVT | Balance carried forward in transaction currency | |
469 | ![]() |
TRACTSLP - USNAM | User name |