Table/Structure Field list used by SAP ABAP Program FGPLNE01 (FGPLNE01)
SAP ABAP Program
FGPLNE01 (FGPLNE01) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COFIT - DRCRK | Debit/Credit Indicator | |
2 | ![]() |
COFIT - KOKRS | Controlling Area | |
3 | ![]() |
COFIT - RACCT | Cost Element | |
4 | ![]() |
COFIT - RBUKRS | Company Code | |
5 | ![]() |
COFIT - RBUSA | Business Area | |
6 | ![]() |
COFIT - RFAREA | Functional Area | |
7 | ![]() |
COFIT - RFUND | Fund | |
8 | ![]() |
COFIT - RGRANT_NBR | Grant | |
9 | ![]() |
COFIT - RHRKFT | Origin Group as Subdivision of Cost Element | |
10 | ![]() |
COFIT - RLDNR | Ledger | |
11 | ![]() |
COFIT - RLOGSYS | Logical system of object | |
12 | ![]() |
COFIT - ROBART | Reconciliation ledger object type (technical) | |
13 | ![]() |
COFIT - RPMAX | Period | |
14 | ![]() |
COFIT - RRCTY | Record Type | |
15 | ![]() |
COFIT - RSCOPE | Object Class | |
16 | ![]() |
COFIT - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
17 | ![]() |
COFIT - RUNIT | Base Unit of Measure | |
18 | ![]() |
COFIT - RVERS | Version | |
19 | ![]() |
COFIT - RYEAR | Fiscal Year | |
20 | ![]() |
COFIT - SACCT | Cost element of partner | |
21 | ![]() |
COFIT - SBUKRS | Company code of partner | |
22 | ![]() |
COFIT - SBUSA | Trading partner's business area | |
23 | ![]() |
COFIT - SFAREA | Partner Functional Area | |
24 | ![]() |
COFIT - SFUND | Partner Fund | |
25 | ![]() |
COFIT - SGRANT_NBR | Partner Grant | |
26 | ![]() |
COFIT - SHRKFT | Origin of partner (subdivision of cost element) | |
27 | ![]() |
COFIT - SLOGSYS | Logical system of partner object | |
28 | ![]() |
COFIT - SOBART | Partner object type (for reconciliation ledger) | |
29 | ![]() |
COFIT - SSCOPE | Partner object class | |
30 | ![]() |
COFIT - VRGNG | CO Business Transaction | |
31 | ![]() |
COFIT - WRTTP | Value Type | |
32 | ![]() |
ECMCT - COICU | Investee unit | |
33 | ![]() |
ECMCT - DOCTY | Document type | |
34 | ![]() |
ECMCT - DRCRK | Debit/Credit Indicator | |
35 | ![]() |
ECMCT - PLEVL | Posting level | |
36 | ![]() |
ECMCT - PRACQ | Period of Acquisition | |
37 | ![]() |
ECMCT - RBUNIT | Consolidation unit | |
38 | ![]() |
ECMCT - RBUPTR | Partner unit | |
39 | ![]() |
ECMCT - RCOMP | Company | |
40 | ![]() |
ECMCT - RCONGR | Consolidation group | |
41 | ![]() |
ECMCT - RDIMEN | Dimension | |
42 | ![]() |
ECMCT - RITCLG | Consolidation chart of accounts | |
43 | ![]() |
ECMCT - RITEM | Financial statement item | |
44 | ![]() |
ECMCT - RLDNR | Ledger | |
45 | ![]() |
ECMCT - ROBUKRS | Original company code | |
46 | ![]() |
ECMCT - RPFLG | Apportionment | |
47 | ![]() |
ECMCT - RPMAX | Period | |
48 | ![]() |
ECMCT - RRCTY | Record Type | |
49 | ![]() |
ECMCT - RTCUR | Currency Key | |
50 | ![]() |
ECMCT - RTFLG | Currency translation | |
51 | ![]() |
ECMCT - RUNIT | Base Unit of Measure | |
52 | ![]() |
ECMCT - RVERS | Version | |
53 | ![]() |
ECMCT - RYEAR | Fiscal Year | |
54 | ![]() |
ECMCT - SITYP | Subitem category | |
55 | ![]() |
ECMCT - SUBIT | Subitem | |
56 | ![]() |
ECMCT - YRACQ | Year of acquisition | |
57 | ![]() |
FAGLFLEX00_CUR_UNIT_INC - RTCUR | Currency Key | |
58 | ![]() |
FAGLFLEX00_CUR_UNIT_INC - RUNIT | Base Unit of Measure | |
59 | ![]() |
FAGLFLEX00_INC - AWTYP | Reference procedure | |
60 | ![]() |
FAGLFLEX00_INC - RMVCT | Transaction type | |
61 | ![]() |
FAGLFLEX00_INC - RTCUR | Currency Key | |
62 | ![]() |
FAGLFLEX00_INC - RUNIT | Base Unit of Measure | |
63 | ![]() |
FAGLFLEX01_DATA - RRCTY | Record Type | |
64 | ![]() |
FAGLFLEX01_DATA - RVERS | Version | |
65 | ![]() |
FAGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | |
66 | ![]() |
FAGLFLEX01_INC - RRCTY | Record Type | |
67 | ![]() |
FAGLFLEX01_INC - RVERS | Version | |
68 | ![]() |
FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
69 | ![]() |
FAGLFLEX02_INC - COST_ELEM | Cost Element | |
70 | ![]() |
FAGLFLEX02_INC - RACCT | Account Number | |
71 | ![]() |
FAGLFLEX03_DATA - KOKRS | Controlling Area | |
72 | ![]() |
FAGLFLEX03_DATA - PRCTR | Profit Center | |
73 | ![]() |
FAGLFLEX03_DATA - RBUSA | Business Area | |
74 | ![]() |
FAGLFLEX03_DATA - RCNTR | Cost Center | |
75 | ![]() |
FAGLFLEX03_DATA - RFAREA | Functional Area | |
76 | ![]() |
FAGLFLEX03_DATA - SEGMENT | Segment for Segmental Reporting | |
77 | ![]() |
FAGLFLEX03_INC - KOKRS | Controlling Area | |
78 | ![]() |
FAGLFLEX03_INC - PRCTR | Profit Center | |
79 | ![]() |
FAGLFLEX03_INC - RBUKRS | Company Code | |
80 | ![]() |
FAGLFLEX03_INC - RBUSA | Business Area | |
81 | ![]() |
FAGLFLEX03_INC - RCNTR | Cost Center | |
82 | ![]() |
FAGLFLEX03_INC - RFAREA | Functional Area | |
83 | ![]() |
FAGLFLEX03_INC - SEGMENT | Segment for Segmental Reporting | |
84 | ![]() |
FAGLFLEX03_KEY - RBUKRS | Company Code | |
85 | ![]() |
FAGLFLEX06_INC - PPRCTR | Partner Profit Center | |
86 | ![]() |
FAGLFLEX06_INC - PSEGMENT | Partner Segment for Segmental Reporting | |
87 | ![]() |
FAGLFLEX06_INC - RASSC | Company ID of trading partner | |
88 | ![]() |
FAGLFLEX06_INC - SBUSA | Trading partner's business area | |
89 | ![]() |
FAGLFLEX06_INC - SCNTR | Sender cost center | |
90 | ![]() |
FAGLFLEX06_INC - SFAREA | Partner Functional Area | |
91 | ![]() |
FAGLFLEXT - AWTYP | Reference procedure | |
92 | ![]() |
FAGLFLEXT - COST_ELEM | Cost Element | |
93 | ![]() |
FAGLFLEXT - DRCRK | Debit/Credit Indicator | |
94 | ![]() |
FAGLFLEXT - KOKRS | Controlling Area | |
95 | ![]() |
FAGLFLEXT - PPRCTR | Partner Profit Center | |
96 | ![]() |
FAGLFLEXT - PRCTR | Profit Center | |
97 | ![]() |
FAGLFLEXT - PSEGMENT | Partner Segment for Segmental Reporting | |
98 | ![]() |
FAGLFLEXT - RACCT | Account Number | |
99 | ![]() |
FAGLFLEXT - RASSC | Company ID of trading partner | |
100 | ![]() |
FAGLFLEXT - RBUKRS | Company Code | |
101 | ![]() |
FAGLFLEXT - RBUSA | Business Area | |
102 | ![]() |
FAGLFLEXT - RCNTR | Cost Center | |
103 | ![]() |
FAGLFLEXT - RFAREA | Functional Area | |
104 | ![]() |
FAGLFLEXT - RLDNR | Ledger in General Ledger Accounting | |
105 | ![]() |
FAGLFLEXT - RMVCT | Transaction type | |
106 | ![]() |
FAGLFLEXT - RPMAX | Period | |
107 | ![]() |
FAGLFLEXT - RRCTY | Record Type | |
108 | ![]() |
FAGLFLEXT - RTCUR | Currency Key | |
109 | ![]() |
FAGLFLEXT - RUNIT | Base Unit of Measure | |
110 | ![]() |
FAGLFLEXT - RVERS | Version | |
111 | ![]() |
FAGLFLEXT - RYEAR | Fiscal Year | |
112 | ![]() |
FAGLFLEXT - SBUSA | Trading partner's business area | |
113 | ![]() |
FAGLFLEXT - SCNTR | Sender cost center | |
114 | ![]() |
FAGLFLEXT - SEGMENT | Segment for Segmental Reporting | |
115 | ![]() |
FAGLFLEXT - SFAREA | Partner Functional Area | |
116 | ![]() |
FBICRC001T - DRCRK | Debit/Credit Indicator | |
117 | ![]() |
FBICRC001T - RACCT | Group Account Number | |
118 | ![]() |
FBICRC001T - RASSC | Company ID of trading partner | |
119 | ![]() |
FBICRC001T - RCOMP | Company | |
120 | ![]() |
FBICRC001T - RLDNR | Ledger | |
121 | ![]() |
FBICRC001T - ROBUKRS | Original company code | |
122 | ![]() |
FBICRC001T - RPMAX | Period | |
123 | ![]() |
FBICRC001T - RRCTY | Record Type | |
124 | ![]() |
FBICRC001T - RTCUR | Currency Key | |
125 | ![]() |
FBICRC001T - RTYPE | Record Type | |
126 | ![]() |
FBICRC001T - RVERS | Version | |
127 | ![]() |
FBICRC001T - RYEAR | Fiscal Year | |
128 | ![]() |
FBICRC001T - SEQNR | Segment number within a cycle | |
129 | ![]() |
FBICRC002T - DRCRK | Debit/Credit Indicator | |
130 | ![]() |
FBICRC002T - RACCT | Group Account Number | |
131 | ![]() |
FBICRC002T - RASSC | Company ID of trading partner | |
132 | ![]() |
FBICRC002T - RCOMP | Company | |
133 | ![]() |
FBICRC002T - RLDNR | Ledger | |
134 | ![]() |
FBICRC002T - ROBUKRS | Original company code | |
135 | ![]() |
FBICRC002T - RPMAX | Period | |
136 | ![]() |
FBICRC002T - RRCTY | Record Type | |
137 | ![]() |
FBICRC002T - RTCUR | Currency Key | |
138 | ![]() |
FBICRC002T - RTYPE | Record Type | |
139 | ![]() |
FBICRC002T - RVERS | Version | |
140 | ![]() |
FBICRC002T - RYEAR | Fiscal Year | |
141 | ![]() |
FBICRC002T - SEQNR | Segment number within a cycle | |
142 | ![]() |
FBICRC003T - DRCRK | Debit/Credit Indicator | |
143 | ![]() |
FBICRC003T - RASSC | Company ID of trading partner | |
144 | ![]() |
FBICRC003T - RCOMP | Company | |
145 | ![]() |
FBICRC003T - RCUST | Customer Number | |
146 | ![]() |
FBICRC003T - RLDNR | Ledger | |
147 | ![]() |
FBICRC003T - ROBUKRS | Original company code | |
148 | ![]() |
FBICRC003T - RPMAX | Period | |
149 | ![]() |
FBICRC003T - RRCTY | Record Type | |
150 | ![]() |
FBICRC003T - RTCUR | Currency Key | |
151 | ![]() |
FBICRC003T - RTYPE | Record Type | |
152 | ![]() |
FBICRC003T - RVEND | Account Number of Vendor or Creditor | |
153 | ![]() |
FBICRC003T - RVERS | Version | |
154 | ![]() |
FBICRC003T - RYEAR | Fiscal Year | |
155 | ![]() |
FBICRC003T - SEQNR | Segment number within a cycle | |
156 | ![]() |
FILCT - ADFLD1 | First additional field for user-defined account assignments | |
157 | ![]() |
FILCT - ADFLD2 | Second additional field for user-defined account assignments | |
158 | ![]() |
FILCT - ADFLD3 | Third additional field for user-defined account assignments | |
159 | ![]() |
FILCT - DOCTY | FI-SL Document Type | |
160 | ![]() |
FILCT - DRCRK | Debit/Credit Indicator | |
161 | ![]() |
FILCT - RACCT | Consolidation item | |
162 | ![]() |
FILCT - RASSC | Company ID of trading partner | |
163 | ![]() |
FILCT - RBUSA | Business Area | |
164 | ![]() |
FILCT - RCOMP | Company | |
165 | ![]() |
FILCT - RLDNR | Ledger | |
166 | ![]() |
FILCT - RLEVL | Posting level | |
167 | ![]() |
FILCT - RMVCT | Transaction type | |
168 | ![]() |
FILCT - ROBUKRS | Original company code | |
169 | ![]() |
FILCT - RPACQ | Period of Acquisition | |
170 | ![]() |
FILCT - RPMAX | Period | |
171 | ![]() |
FILCT - RRCTY | Record Type | |
172 | ![]() |
FILCT - RSUBD | Subgroup | |
173 | ![]() |
FILCT - RTCUR | Currency Key | |
174 | ![]() |
FILCT - RUNIT | Base Unit of Measure | |
175 | ![]() |
FILCT - RVERS | Version | |
176 | ![]() |
FILCT - RYACQ | Year of acquisition | |
177 | ![]() |
FILCT - RYEAR | Fiscal Year | |
178 | ![]() |
FILCT - SACCT | Consolidation item | |
179 | ![]() |
FILCT - SASSC | Company ID of trading partner | |
180 | ![]() |
FILCT - SBUSA | Trading partner's business area | |
181 | ![]() |
FILCT - SCOMP | Company | |
182 | ![]() |
FMGLFLEX00_INC - AWTYP | Reference procedure | |
183 | ![]() |
FMGLFLEX00_INC - RMVCT | Transaction type | |
184 | ![]() |
FMGLFLEX00_INC - RTCUR | Currency Key | |
185 | ![]() |
FMGLFLEX00_INC - RUNIT | Base Unit of Measure | |
186 | ![]() |
FMGLFLEX01_DATA - RRCTY | Record Type | |
187 | ![]() |
FMGLFLEX01_DATA - RVERS | Version | |
188 | ![]() |
FMGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | |
189 | ![]() |
FMGLFLEX01_INC - RRCTY | Record Type | |
190 | ![]() |
FMGLFLEX01_INC - RVERS | Version | |
191 | ![]() |
FMGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
192 | ![]() |
FMGLFLEX02_INC - COST_ELEM | Cost Element | |
193 | ![]() |
FMGLFLEX02_INC - RACCT | Account Number | |
194 | ![]() |
FMGLFLEX03_DATA - FIKRS | Financial Management Area | |
195 | ![]() |
FMGLFLEX03_DATA - KOKRS | Controlling Area | |
196 | ![]() |
FMGLFLEX03_DATA - RBUSA | Business Area | |
197 | ![]() |
FMGLFLEX03_INC - FIKRS | Financial Management Area | |
198 | ![]() |
FMGLFLEX03_INC - KOKRS | Controlling Area | |
199 | ![]() |
FMGLFLEX03_INC - RBUKRS | Company Code | |
200 | ![]() |
FMGLFLEX03_INC - RBUSA | Business Area | |
201 | ![]() |
FMGLFLEX03_KEY - RBUKRS | Company Code | |
202 | ![]() |
FMGLFLEX06_INC - RASSC | Company ID of trading partner | |
203 | ![]() |
FMGLFLEX06_INC - SBUSA | Trading partner's business area | |
204 | ![]() |
FMGLFLEX06_INC - SFAREA | Partner Functional Area | |
205 | ![]() |
FMGLFLEX06_INC - SFUND | Partner Fund | |
206 | ![]() |
FMGLFLEX06_INC - SGRANT_NBR | Partner Grant | |
207 | ![]() |
FMGLFLEX07_INC - RFAREA | Functional Area | |
208 | ![]() |
FMGLFLEX07_INC - RFUND | Fund | |
209 | ![]() |
FMGLFLEX07_INC - RGRANT_NBR | Grant | |
210 | ![]() |
FMGLFLEXT - AWTYP | Reference procedure | |
211 | ![]() |
FMGLFLEXT - COST_ELEM | Cost Element | |
212 | ![]() |
FMGLFLEXT - DRCRK | Debit/Credit Indicator | |
213 | ![]() |
FMGLFLEXT - FIKRS | Financial Management Area | |
214 | ![]() |
FMGLFLEXT - KOKRS | Controlling Area | |
215 | ![]() |
FMGLFLEXT - RACCT | Account Number | |
216 | ![]() |
FMGLFLEXT - RASSC | Company ID of trading partner | |
217 | ![]() |
FMGLFLEXT - RBUKRS | Company Code | |
218 | ![]() |
FMGLFLEXT - RBUSA | Business Area | |
219 | ![]() |
FMGLFLEXT - RFAREA | Functional Area | |
220 | ![]() |
FMGLFLEXT - RFUND | Fund | |
221 | ![]() |
FMGLFLEXT - RGRANT_NBR | Grant | |
222 | ![]() |
FMGLFLEXT - RLDNR | Ledger in General Ledger Accounting | |
223 | ![]() |
FMGLFLEXT - RMVCT | Transaction type | |
224 | ![]() |
FMGLFLEXT - RPMAX | Period | |
225 | ![]() |
FMGLFLEXT - RRCTY | Record Type | |
226 | ![]() |
FMGLFLEXT - RTCUR | Currency Key | |
227 | ![]() |
FMGLFLEXT - RUNIT | Base Unit of Measure | |
228 | ![]() |
FMGLFLEXT - RVERS | Version | |
229 | ![]() |
FMGLFLEXT - RYEAR | Fiscal Year | |
230 | ![]() |
FMGLFLEXT - SBUSA | Trading partner's business area | |
231 | ![]() |
FMGLFLEXT - SFAREA | Partner Functional Area | |
232 | ![]() |
FMGLFLEXT - SFUND | Partner Fund | |
233 | ![]() |
FMGLFLEXT - SGRANT_NBR | Partner Grant | |
234 | ![]() |
GLFUNCT - DRCRK | Debit/Credit Indicator | |
235 | ![]() |
GLFUNCT - RACCT | Account Number | |
236 | ![]() |
GLFUNCT - RASSC | Company ID of trading partner | |
237 | ![]() |
GLFUNCT - RBUKRS | Company Code | |
238 | ![]() |
GLFUNCT - RBUSA | Business Area | |
239 | ![]() |
GLFUNCT - RFAREA | Functional Area | |
240 | ![]() |
GLFUNCT - RLDNR | Ledger | |
241 | ![]() |
GLFUNCT - RMVCT | Transaction type | |
242 | ![]() |
GLFUNCT - RPMAX | Period | |
243 | ![]() |
GLFUNCT - RRCTY | Record Type | |
244 | ![]() |
GLFUNCT - RTCUR | Currency Key | |
245 | ![]() |
GLFUNCT - RUNIT | Base Unit of Measure | |
246 | ![]() |
GLFUNCT - RVERS | Version | |
247 | ![]() |
GLFUNCT - RYEAR | Fiscal Year | |
248 | ![]() |
GLFUNCT - SACCT | Partner account number | |
249 | ![]() |
GLFUNCT - SBUKRS | Company code of partner | |
250 | ![]() |
GLFUNCT - SBUSA | Trading Partner Business Area of the Business Partner | |
251 | ![]() |
GLFUNCT - SFAREA | Partner Functional Area | |
252 | ![]() |
GLPCT - AFABE | Real depreciation area | |
253 | ![]() |
GLPCT - DRCRK | Debit/Credit Indicator | |
254 | ![]() |
GLPCT - EPRCTR | Partner profit center for elimination of internal business | |
255 | ![]() |
GLPCT - HRKFT | Origin Group as Subdivision of Cost Element | |
256 | ![]() |
GLPCT - KOKRS | Controlling Area | |
257 | ![]() |
GLPCT - RACCT | Account Number | |
258 | ![]() |
GLPCT - RASSC | Company ID of trading partner | |
259 | ![]() |
GLPCT - RBUKRS | Company Code | |
260 | ![]() |
GLPCT - REP_MATNR | Representative material for Profit Center Accounting | |
261 | ![]() |
GLPCT - RFAREA | Functional Area | |
262 | ![]() |
GLPCT - RHOART | Type of origin object (EC-PCA) | |
263 | ![]() |
GLPCT - RLDNR | Ledger | |
264 | ![]() |
GLPCT - RMVCT | Transaction type | |
265 | ![]() |
GLPCT - RPMAX | Period | |
266 | ![]() |
GLPCT - RPRCTR | Profit Center | |
267 | ![]() |
GLPCT - RRCTY | Record Type | |
268 | ![]() |
GLPCT - RSCOPE | Object Class | |
269 | ![]() |
GLPCT - RTCUR | Currency Key | |
270 | ![]() |
GLPCT - RUNIT | Base Unit of Measure | |
271 | ![]() |
GLPCT - RVERS | Version | |
272 | ![]() |
GLPCT - RYEAR | Fiscal Year | |
273 | ![]() |
GLPCT - SBUKRS | Sender company code | |
274 | ![]() |
GLPCT - SFAREA | Partner Functional Area | |
275 | ![]() |
GLPCT - SHOART | Type of receiver object | |
276 | ![]() |
GLPCT - SPRCTR | Partner Profit Center | |
277 | ![]() |
GLPCT - STAGR | Statistical key figure | |
278 | ![]() |
GLPCT - VERSA | Results Analysis Version | |
279 | ![]() |
GLPCT - WERKS | Plant | |
280 | ![]() |
GLT0 - BUKRS | Company Code | |
281 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
282 | ![]() |
GLT0 - RACCT | Account Number | |
283 | ![]() |
GLT0 - RBUSA | Business Area | |
284 | ![]() |
GLT0 - RLDNR | Ledger | |
285 | ![]() |
GLT0 - RPMAX | Period | |
286 | ![]() |
GLT0 - RRCTY | Record Type | |
287 | ![]() |
GLT0 - RTCUR | Currency Key | |
288 | ![]() |
GLT0 - RVERS | Version | |
289 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
290 | ![]() |
GLT1 - BUKRS | Company Code | |
291 | ![]() |
GLT1 - DRCRK | Debit/Credit Indicator | |
292 | ![]() |
GLT1 - KOKRS | Controlling Area | |
293 | ![]() |
GLT1 - OCLNT | Original client | |
294 | ![]() |
GLT1 - RACCT | Account Number | |
295 | ![]() |
GLT1 - RACVT | Activity Type | |
296 | ![]() |
GLT1 - RASSC | Company ID of trading partner | |
297 | ![]() |
GLT1 - RBUSA | Business Area | |
298 | ![]() |
GLT1 - RCNTR | Cost Center | |
299 | ![]() |
GLT1 - RLDNR | Ledger | |
300 | ![]() |
GLT1 - RMVCT | Transaction type | |
301 | ![]() |
GLT1 - RPMAX | Period | |
302 | ![]() |
GLT1 - RRCTY | Record Type | |
303 | ![]() |
GLT1 - RTCUR | Currency Key | |
304 | ![]() |
GLT1 - RUNIT | Base Unit of Measure | |
305 | ![]() |
GLT1 - RVERS | Version | |
306 | ![]() |
GLT1 - RYEAR | Fiscal Year | |
307 | ![]() |
GLT1 - SBUSA | Trading partner's business area | |
308 | ![]() |
GLT1 - SCNTR | Sender cost center | |
309 | ![]() |
GLT1 - UMSKZ | Special G/L Indicator | |
310 | ![]() |
GLT2 - DOCTY | FI-SL Document Type | |
311 | ![]() |
GLT2 - DRCRK | Debit/Credit Indicator | |
312 | ![]() |
GLT2 - OBUKR | Original company code | |
313 | ![]() |
GLT2 - OCLNT | Original client | |
314 | ![]() |
GLT2 - RACCT | Account Number | |
315 | ![]() |
GLT2 - RASSC | Company ID of trading partner | |
316 | ![]() |
GLT2 - RBUSA | Business Area | |
317 | ![]() |
GLT2 - RCOMP | Company | |
318 | ![]() |
GLT2 - RLDNR | Ledger | |
319 | ![]() |
GLT2 - RLEVL | Posting level | |
320 | ![]() |
GLT2 - RMVCT | Transaction type | |
321 | ![]() |
GLT2 - RPACQ | Period of Acquisition | |
322 | ![]() |
GLT2 - RPMAX | Period | |
323 | ![]() |
GLT2 - RRCTY | Record Type | |
324 | ![]() |
GLT2 - RSUBD | Subgroup | |
325 | ![]() |
GLT2 - RTCUR | Currency Key | |
326 | ![]() |
GLT2 - RUNIT | Base Unit of Measure | |
327 | ![]() |
GLT2 - RVERS | Version | |
328 | ![]() |
GLT2 - RYACQ | Year of acquisition | |
329 | ![]() |
GLT2 - RYEAR | Fiscal Year | |
330 | ![]() |
GLT2 - SBUSA | Trading partner's business area | |
331 | ![]() |
GLT3 - BUKRS | Company Code | |
332 | ![]() |
GLT3 - DRCRK | Debit/Credit Indicator | |
333 | ![]() |
GLT3 - RACCT | Account Number | |
334 | ![]() |
GLT3 - RASSC | Company ID of trading partner | |
335 | ![]() |
GLT3 - RBUSA | Business Area | |
336 | ![]() |
GLT3 - RLDNR | Ledger | |
337 | ![]() |
GLT3 - RMVCT | Transaction type | |
338 | ![]() |
GLT3 - RPACQ | Period of Acquisition | |
339 | ![]() |
GLT3 - RPMAX | Period | |
340 | ![]() |
GLT3 - RRCTY | Record Type | |
341 | ![]() |
GLT3 - RTCUR | Currency Key | |
342 | ![]() |
GLT3 - RVERS | Version | |
343 | ![]() |
GLT3 - RYACQ | Year of acquisition | |
344 | ![]() |
GLT3 - RYEAR | Fiscal Year | |
345 | ![]() |
GLT3 - SBUSA | Trading partner's business area | |
346 | ![]() |
GLU1 - ADFLD1 | First additional field for user-defined account assignments | |
347 | ![]() |
GLU1 - ADFLD2 | Second additional field for user-defined account assignments | |
348 | ![]() |
GLU1 - ADFLD3 | Third additional field for user-defined account assignments | |
349 | ![]() |
GLU1 - AFABE | Real depreciation area | |
350 | ![]() |
GLU1 - ALLOCTYPE_9 | Amount Type (Availability Control) | |
351 | ![]() |
GLU1 - ANBWA | Asset Transaction Type | |
352 | ![]() |
GLU1 - ANLN1 | Main Asset Number | |
353 | ![]() |
GLU1 - ANLN2 | Asset Subnumber | |
354 | ![]() |
GLU1 - APLZL | General Counter for Order | |
355 | ![]() |
GLU1 - ASL | Additional Quantity | |
356 | ![]() |
GLU1 - AUFPL | Routing number of operations in the order | |
357 | ![]() |
GLU1 - AWTYP | Reference procedure | |
358 | ![]() |
GLU1 - BUKRS | Company Code | |
359 | ![]() |
GLU1 - CEFFYEAR_9 | Year of Cash Effectivity | |
360 | ![]() |
GLU1 - COICU | Investee unit | |
361 | ![]() |
GLU1 - COST_ELEM | Cost Element | |
362 | ![]() |
GLU1 - DOCTY | FI-SL Document Type | |
363 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
364 | ![]() |
GLU1 - EPRCTR | Partner profit center for elimination of internal business | |
365 | ![]() |
GLU1 - FIKRS | Financial Management Area | |
366 | ![]() |
GLU1 - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | |
367 | ![]() |
GLU1 - HRKFT | Origin Group as Subdivision of Cost Element | |
368 | ![]() |
GLU1 - HSL | Value in Local Currency | |
369 | ![]() |
GLU1 - KOKRS | Controlling Area | |
370 | ![]() |
GLU1 - KSL | Value in Group Currency | |
371 | ![]() |
GLU1 - MSL | Quantity | |
372 | ![]() |
GLU1 - NPLNR | Network Number for Account Assignment | |
373 | ![]() |
GLU1 - OBUKR | Original company code | |
374 | ![]() |
GLU1 - OCLNT | Original client | |
375 | ![]() |
GLU1 - OSL | Value in Another Currency | |
376 | ![]() |
GLU1 - PARTN | Partner account number | |
377 | ![]() |
GLU1 - PLEVL | Posting level | |
378 | ![]() |
GLU1 - PPRCTR | Partner Profit Center | |
379 | ![]() |
GLU1 - PRACQ | Period of Acquisition | |
380 | ![]() |
GLU1 - PRCTR | Profit Center | |
381 | ![]() |
GLU1 - PSC_CALC_TYPE | PSC Calculation Type | |
382 | ![]() |
GLU1 - PSC_PER_COST | PSC Period Costs | |
383 | ![]() |
GLU1 - PSEGMENT | Partner Segment for Segmental Reporting | |
384 | ![]() |
GLU1 - RACCT | Account Number | |
385 | ![]() |
GLU1 - RACVT | Activity Type | |
386 | ![]() |
GLU1 - RANBWA | Asset Transaction Type | |
387 | ![]() |
GLU1 - RANLN1 | Main Asset Number | |
388 | ![]() |
GLU1 - RANLN2 | Asset Subnumber | |
389 | ![]() |
GLU1 - RAPLZL | General Counter for Order | |
390 | ![]() |
GLU1 - RASSC | Company ID of trading partner | |
391 | ![]() |
GLU1 - RAUFPL | Task List Number for Operations in Order | |
392 | ![]() |
GLU1 - RBDGT_VLDTY_NBR | Budget Validity Number | |
393 | ![]() |
GLU1 - RBILID | Payroll Type | |
394 | ![]() |
GLU1 - RBUKRS | Company Code | |
395 | ![]() |
GLU1 - RBUNIT | Consolidation unit | |
396 | ![]() |
GLU1 - RBUPTR | Partner unit | |
397 | ![]() |
GLU1 - RBUSA | Business Area | |
398 | ![]() |
GLU1 - RCNTR | Cost Center | |
399 | ![]() |
GLU1 - RCOMP | Company | |
400 | ![]() |
GLU1 - RCONGR | Consolidation group | |
401 | ![]() |
GLU1 - RCUST | Customer Number | |
402 | ![]() |
GLU1 - RDBILLM | Invoice Month: Posting Period Difference | |
403 | ![]() |
GLU1 - RDIMEN | Dimension | |
404 | ![]() |
GLU1 - RDPOM | Posting Period Difference for Operational Month | |
405 | ![]() |
GLU1 - REGROU | Equity group | |
406 | ![]() |
GLU1 - REP_MATNR | Representative material for Profit Center Accounting | |
407 | ![]() |
GLU1 - RFAREA | Functional Area | |
408 | ![]() |
GLU1 - RFUND | Fund | |
409 | ![]() |
GLU1 - RGRANT_NBR | Receiver Grant | |
410 | ![]() |
GLU1 - RHOART | Type of origin object (EC-PCA) | |
411 | ![]() |
GLU1 - RHRKFT | Origin Group as Subdivision of Cost Element | |
412 | ![]() |
GLU1 - RITCLG | Consolidation chart of accounts | |
413 | ![]() |
GLU1 - RITEM | Financial statement item | |
414 | ![]() |
GLU1 - RJVNAM | Joint venture | |
415 | ![]() |
GLU1 - RKOKRS | Controlling Area | |
416 | ![]() |
GLU1 - RLDNR | Ledger | |
417 | ![]() |
GLU1 - RLEVL | Posting level | |
418 | ![]() |
GLU1 - RLOGSYS | Logical system of object | |
419 | ![]() |
GLU1 - RMVCT | Transaction type | |
420 | ![]() |
GLU1 - ROBART | Reconciliation ledger object type (technical) | |
421 | ![]() |
GLU1 - ROBUKRS | Original company code | |
422 | ![]() |
GLU1 - RORDNR | Order Number | |
423 | ![]() |
GLU1 - RPACQ | Period of Acquisition | |
424 | ![]() |
GLU1 - RPARTN | Partner account number | |
425 | ![]() |
GLU1 - RPFLG | Apportionment | |
426 | ![]() |
GLU1 - RPRCTR | Profit Center | |
427 | ![]() |
GLU1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
428 | ![]() |
GLU1 - RPSC_NAME | PSC Name | |
429 | ![]() |
GLU1 - RPSC_PRODUCT | PSC Product | |
430 | ![]() |
GLU1 - RRCTY | Record Type | |
431 | ![]() |
GLU1 - RRECIN | Recovery Indicator | |
432 | ![]() |
GLU1 - RSCOPE | Object Class | |
433 | ![]() |
GLU1 - RSPONSORED_CLASS | Sponsored Class | |
434 | ![]() |
GLU1 - RSPONSORED_PROG | Sponsored Program | |
435 | ![]() |
GLU1 - RSUBD | Subgroup | |
436 | ![]() |
GLU1 - RTFLG | Currency translation | |
437 | ![]() |
GLU1 - RTYPE | Record Type | |
438 | ![]() |
GLU1 - RVEND | Account Number of Vendor or Creditor | |
439 | ![]() |
GLU1 - RVERS | Version | |
440 | ![]() |
GLU1 - RYACQ | Year of acquisition | |
441 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
442 | ![]() |
GLU1 - SACCT | Partner account number | |
443 | ![]() |
GLU1 - SASSC | Company ID of trading partner | |
444 | ![]() |
GLU1 - SBUKRS | Company code of partner | |
445 | ![]() |
GLU1 - SBUSA | Trading Partner Business Area of the Business Partner | |
446 | ![]() |
GLU1 - SCNTR | Sender cost center | |
447 | ![]() |
GLU1 - SCOMP | Company | |
448 | ![]() |
GLU1 - SEGMENT | Segment for Segmental Reporting | |
449 | ![]() |
GLU1 - SEQNR | Segment number within a cycle | |
450 | ![]() |
GLU1 - SFAREA | Partner Functional Area | |
451 | ![]() |
GLU1 - SFUND | Partner Fund | |
452 | ![]() |
GLU1 - SGRANT_NBR | Sender Grant | |
453 | ![]() |
GLU1 - SHOART | Type of receiver object | |
454 | ![]() |
GLU1 - SHRKFT | Origin of partner (subdivision of cost element) | |
455 | ![]() |
GLU1 - SITYP | Subitem category | |
456 | ![]() |
GLU1 - SLOGSYS | Logical system of partner object | |
457 | ![]() |
GLU1 - SOBART | Partner object type (for reconciliation ledger) | |
458 | ![]() |
GLU1 - SPRCTR | Partner Profit Center | |
459 | ![]() |
GLU1 - SPSC_NAME | PSC Name | |
460 | ![]() |
GLU1 - SPSC_PRODUCT | PSC Product | |
461 | ![]() |
GLU1 - SSCOPE | Partner object class | |
462 | ![]() |
GLU1 - STAGR | Statistical key figure | |
463 | ![]() |
GLU1 - SUBIT | Subitem | |
464 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
465 | ![]() |
GLU1 - UMSKZ | Special G/L Indicator | |
466 | ![]() |
GLU1 - VERSA | Results Analysis Version | |
467 | ![]() |
GLU1 - VORNR | Operation/Activity Number | |
468 | ![]() |
GLU1 - VRGNG | CO Business Transaction | |
469 | ![]() |
GLU1 - WERKS | Plant | |
470 | ![]() |
GLU1 - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | |
471 | ![]() |
GLU1 - WRTTP | Value Type | |
472 | ![]() |
GLU1 - YRACQ | Year of acquisition | |
473 | ![]() |
GMAVCT - ALLOCTYPE_9 | Amount Type (Availability Control) | |
474 | ![]() |
GMAVCT - CEFFYEAR_9 | Year of Cash Effectivity | |
475 | ![]() |
GMAVCT - DRCRK | Debit/Credit Indicator | |
476 | ![]() |
GMAVCT - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | |
477 | ![]() |
GMAVCT - RBDGT_VLDTY_NBR | Budget Validity Number | |
478 | ![]() |
GMAVCT - RBUKRS | Company Code | |
479 | ![]() |
GMAVCT - RFUND | Fund | |
480 | ![]() |
GMAVCT - RGRANT_NBR | Grant | |
481 | ![]() |
GMAVCT - RLDNR | Ledger | |
482 | ![]() |
GMAVCT - RPMAX | Period | |
483 | ![]() |
GMAVCT - RRCTY | Record Type | |
484 | ![]() |
GMAVCT - RSPONSORED_CLASS | Sponsored Class | |
485 | ![]() |
GMAVCT - RSPONSORED_PROG | Sponsored Program | |
486 | ![]() |
GMAVCT - RTCUR | Currency Key | |
487 | ![]() |
GMAVCT - RUNIT | Base Unit of Measure | |
488 | ![]() |
GMAVCT - RVERS | Version | |
489 | ![]() |
GMAVCT - RYEAR | Fiscal Year | |
490 | ![]() |
GMAVCT - SBUKRS | Company code of partner | |
491 | ![]() |
GMAVCT - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | |
492 | ![]() |
JVPSC01T - ANBWA | Asset Transaction Type | |
493 | ![]() |
JVPSC01T - ANLN1 | Main Asset Number | |
494 | ![]() |
JVPSC01T - ANLN2 | Asset Subnumber | |
495 | ![]() |
JVPSC01T - DRCRK | Debit/Credit Indicator | |
496 | ![]() |
JVPSC01T - PARTN | Partner account number | |
497 | ![]() |
JVPSC01T - PSC_CALC_TYPE | PSC Calculation Type | |
498 | ![]() |
JVPSC01T - PSC_PER_COST | PSC Period Costs | |
499 | ![]() |
JVPSC01T - RACCT | Account Number | |
500 | ![]() |
JVPSC01T - RAPLZL | General Counter for Order |