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