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 |
|---|---|---|---|---|
| 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 |