Table/Structure Field list used by SAP ABAP Program FIUT_180_TAX (Aux. Program "Balance Sheet Adjustment": Taxes without Business Area)
SAP ABAP Program FIUT_180_TAX (Aux. Program "Balance Sheet Adjustment": Taxes without Business Area) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | Table/Structure Field | APQI - QERASE | Queue deletion indicator for processed sessions | |
3 | Table/Structure Field | BAPI1022_3 - BUS_AREA | Business Area | |
4 | Table/Structure Field | BAPI1022_3 - COSTCENTER | Cost Center | |
5 | Table/Structure Field | BDCFT - FNAM | Field name | |
6 | Table/Structure Field | BDCFT - FVAL | BDC field value | |
7 | Table/Structure Field | BFIT_A - BUZEI | Number of Line Item Within Accounting Document | |
8 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
9 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
10 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
11 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
12 | Table/Structure Field | BHDGD - LINES | Line size | |
13 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
14 | Table/Structure Field | BHDGD - UNAME | User Name | |
15 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
16 | Table/Structure Field | BKPF - BLART | Document type | |
17 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
18 | Table/Structure Field | BKPF - BUKRS | Company Code | |
19 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BKPF - HWAE2 | Currency Key of Second Local Currency | |
21 | Table/Structure Field | BKPF - HWAE3 | Currency Key of Third Local Currency | |
22 | Table/Structure Field | BKPF - HWAER | Local Currency | |
23 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
24 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
25 | Table/Structure Field | BKPF - WAERS | Currency Key | |
26 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
27 | Table/Structure Field | BKPF - XNETB | Indicator: Document posted net ? | |
28 | Table/Structure Field | BLNTAB - BELNR | Accounting Document Number | |
29 | Table/Structure Field | BLNTAB - GJAHR | Fiscal Year | |
30 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
31 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
32 | Table/Structure Field | BSAD - BLART | Document type | |
33 | Table/Structure Field | BSAD - BUDAT | Posting Date in the Document | |
34 | Table/Structure Field | BSAD - BUKRS | Company Code | |
35 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
36 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
37 | Table/Structure Field | BSAD - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
38 | Table/Structure Field | BSAD - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
39 | Table/Structure Field | BSAD - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
40 | Table/Structure Field | BSAD - XRAGL | Indicator: Clearing was Reversed | |
41 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
42 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
43 | Table/Structure Field | BSAK - BLART | Document type | |
44 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
45 | Table/Structure Field | BSAK - BUKRS | Company Code | |
46 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
47 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
48 | Table/Structure Field | BSAK - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
49 | Table/Structure Field | BSAK - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
50 | Table/Structure Field | BSAK - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
51 | Table/Structure Field | BSAK - XRAGL | Indicator: Clearing was Reversed | |
52 | Table/Structure Field | BSEG - ANBWA | Asset Transaction Type | |
53 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
54 | Table/Structure Field | BSEG - ANLN2 | Asset Subnumber | |
55 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
56 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
57 | Table/Structure Field | BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
58 | Table/Structure Field | BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
59 | Table/Structure Field | BSEG - BDIFF | Valuation Difference | |
60 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
61 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
62 | Table/Structure Field | BSEG - BUKRS | Company Code | |
63 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
64 | Table/Structure Field | BSEG - BZDAT | Asset Value Date | |
65 | Table/Structure Field | BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
66 | Table/Structure Field | BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
67 | Table/Structure Field | BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
68 | Table/Structure Field | BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
69 | Table/Structure Field | BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
70 | Table/Structure Field | BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
71 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
72 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
73 | Table/Structure Field | BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
74 | Table/Structure Field | BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
75 | Table/Structure Field | BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
76 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
77 | Table/Structure Field | BSEG - FIPOS | Commitment Item | |
78 | Table/Structure Field | BSEG - FISTL | Funds Center | |
79 | Table/Structure Field | BSEG - GEBER | Fund | |
80 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
81 | Table/Structure Field | BSEG - GSBER | Business Area | |
82 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
83 | Table/Structure Field | BSEG - HZUON | Assignment Number for Special G/L Accounts | |
84 | Table/Structure Field | BSEG - KOART | Account type | |
85 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
86 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
87 | Table/Structure Field | BSEG - KZBTR | Original Reduction Amount in Local Currency | |
88 | Table/Structure Field | BSEG - MWART | Tax Type | |
89 | Table/Structure Field | BSEG - MWSK1 | Tax Code for Distribution | |
90 | Table/Structure Field | BSEG - MWSK2 | Tax Code for Distribution | |
91 | Table/Structure Field | BSEG - MWSK3 | Tax Code for Distribution | |
92 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
93 | Table/Structure Field | BSEG - PARGB | Trading partner's business area | |
94 | Table/Structure Field | BSEG - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
95 | Table/Structure Field | BSEG - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
96 | Table/Structure Field | BSEG - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
97 | Table/Structure Field | BSEG - PPRCT | Partner Profit Center | |
98 | Table/Structure Field | BSEG - PRCTR | Profit Center | |
99 | Table/Structure Field | BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
100 | Table/Structure Field | BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
101 | Table/Structure Field | BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
102 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
103 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
104 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
105 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
106 | Table/Structure Field | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
107 | Table/Structure Field | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
108 | Table/Structure Field | BSEG - SKNTO | Cash discount amount in local currency | |
109 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
110 | Table/Structure Field | BSEG - XBILK | Indicator: Account is a balance sheet account? | |
111 | Table/Structure Field | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
112 | Table/Structure Field | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
113 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
114 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
115 | Table/Structure Field | BSID - BLART | Document type | |
116 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
117 | Table/Structure Field | BSID - BUKRS | Company Code | |
118 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
119 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
120 | Table/Structure Field | BSID - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
121 | Table/Structure Field | BSID - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
122 | Table/Structure Field | BSID - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
123 | Table/Structure Field | BSID - XRAGL | Indicator: Clearing was Reversed | |
124 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
125 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
126 | Table/Structure Field | BSIK - BLART | Document type | |
127 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
128 | Table/Structure Field | BSIK - BUKRS | Company Code | |
129 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
130 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
131 | Table/Structure Field | BSIK - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
132 | Table/Structure Field | BSIK - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
133 | Table/Structure Field | BSIK - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
134 | Table/Structure Field | BSIK - XRAGL | Indicator: Clearing was Reversed | |
135 | Table/Structure Field | COBL - AUFNR | Order Number | |
136 | Table/Structure Field | COBL - BUDAT | Posting Date in the Document | |
137 | Table/Structure Field | COBL - BUKRS | Company Code | |
138 | Table/Structure Field | COBL - DMBTR | Amount in local currency | |
139 | Table/Structure Field | COBL - GJAHR | Fiscal Year | |
140 | Table/Structure Field | COBL - GLVOR | Business Transaction | |
141 | Table/Structure Field | COBL - GSBER | Business Area | |
142 | Table/Structure Field | COBL - HKONT | General Ledger Account | |
143 | Table/Structure Field | COBL - KDAUF | Sales Order Number | |
144 | Table/Structure Field | COBL - KDPOS | Item number in Sales Order | |
145 | Table/Structure Field | COBL - KOSTL | Cost Center | |
146 | Table/Structure Field | COBL - MONAT | Fiscal period | |
147 | Table/Structure Field | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
148 | Table/Structure Field | COBL - PPRCTR | Partner Profit Center | |
149 | Table/Structure Field | COBL - PRCTR | Profit Center | |
150 | Table/Structure Field | COBL - PRVRG_SV | Business transaction for status management | |
151 | Table/Structure Field | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
152 | Table/Structure Field | COBL - VORGN | Transaction Type for General Ledger | |
153 | Table/Structure Field | COBL - WAERS | Currency Key | |
154 | Table/Structure Field | COBL - XAUTO | Indicator: Line item automatically created | |
155 | Table/Structure Field | COBL_EX - AUFNR | Order Number | |
156 | Table/Structure Field | COBL_EX - BUDAT | Posting Date in the Document | |
157 | Table/Structure Field | COBL_EX - BUKRS | Company Code | |
158 | Table/Structure Field | COBL_EX - GLVOR | Business Transaction | |
159 | Table/Structure Field | COBL_EX - GSBER | Business Area | |
160 | Table/Structure Field | COBL_EX - HKONT | General Ledger Account | |
161 | Table/Structure Field | COBL_EX - KDAUF | Sales Order Number | |
162 | Table/Structure Field | COBL_EX - KDPOS | Item number in Sales Order | |
163 | Table/Structure Field | COBL_EX - KOSTL | Cost Center | |
164 | Table/Structure Field | COBL_EX - PPRCTR | Partner Profit Center | |
165 | Table/Structure Field | COBL_EX - PRCTR | Profit Center | |
166 | Table/Structure Field | COBL_EX - VORGN | Transaction Type for General Ledger | |
167 | Table/Structure Field | COBL_EX - XAUTO | Indicator: Line item automatically created | |
168 | Table/Structure Field | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
169 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
170 | Table/Structure Field | DFIES - SCRTEXT_L | Long Field Label | |
171 | Table/Structure Field | DNTAB - FIELDNAME | Field Name | |
172 | Table/Structure Field | DNTAB - TABNAME | Table Name | |
173 | Table/Structure Field | F181_FIELDS - APLZL | Internal counter | |
174 | Table/Structure Field | F181_FIELDS - AUFNR | Order Number | |
175 | Table/Structure Field | F181_FIELDS - AUFPL | Routing number of operations in the order | |
176 | Table/Structure Field | F181_FIELDS - DABRZ | Reference date for settlement | |
177 | Table/Structure Field | F181_FIELDS - EBELN | Purchasing Document Number | |
178 | Table/Structure Field | F181_FIELDS - EBELP | Item Number of Purchasing Document | |
179 | Table/Structure Field | F181_FIELDS - GSBER | Business Area | |
180 | Table/Structure Field | F181_FIELDS - IMKEY | Internal Key for Real Estate Object | |
181 | Table/Structure Field | F181_FIELDS - KOSTL | Cost Center | |
182 | Table/Structure Field | F181_FIELDS - PAOBJNR | Profitability Segment Number (CO-PA) | |
183 | Table/Structure Field | F181_FIELDS - PARGB | Trading partner's business area | |
184 | Table/Structure Field | F181_FIELDS - POSN2 | Item number in Sales Order | |
185 | Table/Structure Field | F181_FIELDS - PPRCT | Partner Profit Center | |
186 | Table/Structure Field | F181_FIELDS - PRCTR | Profit Center | |
187 | Table/Structure Field | F181_FIELDS - PROJK | Work Breakdown Structure Element (WBS Element) | |
188 | Table/Structure Field | F181_FIELDS - VBEL2 | Sales Order Number | |
189 | Table/Structure Field | F181_FIELDS - VBUND | Company ID of trading partner | |
190 | Table/Structure Field | F181_FIELDS_PL - APLZL | Internal counter | |
191 | Table/Structure Field | F181_FIELDS_PL - AUFNR | Order Number | |
192 | Table/Structure Field | F181_FIELDS_PL - AUFPL | Routing number of operations in the order | |
193 | Table/Structure Field | F181_FIELDS_PL - DABRZ | Reference date for settlement | |
194 | Table/Structure Field | F181_FIELDS_PL - IMKEY | Internal Key for Real Estate Object | |
195 | Table/Structure Field | F181_FIELDS_PL - KOSTL | Cost Center | |
196 | Table/Structure Field | F181_FIELDS_PL - PAOBJNR | Profitability Segment Number (CO-PA) | |
197 | Table/Structure Field | F181_FIELDS_PL - POSN2 | Item number in Sales Order | |
198 | Table/Structure Field | F181_FIELDS_PL - PROJK | Work Breakdown Structure Element (WBS Element) | |
199 | Table/Structure Field | F181_FIELDS_PL - VBEL2 | Sales Order Number | |
200 | Table/Structure Field | F181_FIELDS_SP - EBELN | Purchasing Document Number | |
201 | Table/Structure Field | F181_FIELDS_SP - EBELP | Item Number of Purchasing Document | |
202 | Table/Structure Field | FIGLDOC - BELNR | Accounting Document Number | |
203 | Table/Structure Field | FIGLDOC - BUKRS | Company Code | |
204 | Table/Structure Field | FIGLDOC - BUZEI | Number of Line Item Within Accounting Document | |
205 | Table/Structure Field | FIGLDOC - CORRDOC | Adjustment document created | |
206 | Table/Structure Field | FIGLDOC - CORRYEAR | Fiscal Year | |
207 | Table/Structure Field | FIGLDOC - FUNCTION | Subsequent derivation function | |
208 | Table/Structure Field | FIGLDOC - GJAHR | Fiscal Year | |
209 | Table/Structure Field | FIGLDOC - MANDT | Client | |
210 | Table/Structure Field | FIGLREP - F181_CLDAT | Profit and loss readjustment: Use clearing date for posting | |
211 | Table/Structure Field | FIGLREP - F181_DUPDA | Profit and loss adjustment: Multiple excecution per period | |
212 | Table/Structure Field | FIGLREP - F181_SPOST | P&L adjustment: Post adjustment documents individually | |
213 | Table/Structure Field | FIMSG - MSGID | Message Class | |
214 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
215 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
216 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
217 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
218 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
219 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
220 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
221 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
222 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
223 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
224 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
225 | Table/Structure Field | GLT0 - TSLVT | Balance carried forward in transaction currency | |
226 | Table/Structure Field | KNC1 - UM01S | Total of the Debit Postings for the Month | |
227 | Table/Structure Field | RF048_A - XPRCTR | Indicator: Transfer profit center | |
228 | Table/Structure Field | RFIPI - FUNCT | Internal Posting Interface Function | |
229 | Table/Structure Field | RFPDO - ALLGBDAT | Posting Date of the Posting | |
230 | Table/Structure Field | RFPDO - ALLGBINA | Batch Input Session Name | |
231 | Table/Structure Field | RFPDO - ALLGBINP | Create Batch Input Session | |
232 | Table/Structure Field | RFPDO - ALLGBLAR | Document Type of the Posting | |
233 | Table/Structure Field | RFPDO - ALLGBUPE | Posting Period of the Posting | |
234 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
235 | Table/Structure Field | RFPDO2 - F181FNAM | Field Name of Account Assignment Object for P&L Readjustment | |
236 | Table/Structure Field | RFPDO2 - F181JAHR | Reporting Year | |
237 | Table/Structure Field | RFPDO2 - F181KDIF | Process Exchange Rate Differences | |
238 | Table/Structure Field | RFPDO2 - F181PERI | Reporting Period | |
239 | Table/Structure Field | RFPDO2 - F181PROT | Log Requested at Line Item Level | |
240 | Table/Structure Field | RFPDO2 - F181SKTO | Process Cash Discounts | |
241 | Table/Structure Field | RFPDO2 - F181TAX | Proc.backdated tax calculation | |
242 | Table/Structure Field | RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | |
243 | Table/Structure Field | RSRESTRICT - OBJECTNAME | Block name on selection screen | |
244 | Table/Structure Field | RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | |
245 | Table/Structure Field | RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
246 | Table/Structure Field | RSSCR - KIND | ABAP: Type of selection | |
247 | Table/Structure Field | RTAX1U15 - KTOSL | Transaction Key | |
248 | Table/Structure Field | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
249 | Table/Structure Field | SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
250 | Table/Structure Field | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
251 | Table/Structure Field | SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
252 | Table/Structure Field | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
253 | Table/Structure Field | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
254 | Table/Structure Field | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
255 | Table/Structure Field | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
256 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
257 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
258 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
259 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
260 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
261 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
262 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
263 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
264 | Table/Structure Field | SCREEN - REQUIRED | SCREEN-REQUIRED | |
265 | Table/Structure Field | SI_COBL - DMBTR | Amount in local currency | |
266 | Table/Structure Field | SI_COBL - GJAHR | Fiscal Year | |
267 | Table/Structure Field | SI_COBL - MONAT | Fiscal period | |
268 | Table/Structure Field | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
269 | Table/Structure Field | SI_COBL - PRVRG_SV | Business transaction for status management | |
270 | Table/Structure Field | SI_COBL - WAERS | Currency Key | |
271 | Table/Structure Field | SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
272 | Table/Structure Field | SI_T003 - XGSUB | Inter-company posting | |
273 | Table/Structure Field | SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
274 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
275 | Table/Structure Field | SI_T007A - LSTML | Country for Tax Return | |
276 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
277 | Table/Structure Field | SKB1 - MITKZ | Account is reconciliation account | |
278 | Table/Structure Field | SKB1 - MWSKZ | Tax Category in Account Master Record | |
279 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
280 | Table/Structure Field | SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
281 | Table/Structure Field | SKB1 - XMWNO | Indicator: Tax code is not a required field | |
282 | Table/Structure Field | SMMAIN - APLSTAT | Job Status from a Business View | |
283 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
284 | Table/Structure Field | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
285 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
286 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
287 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
288 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
289 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
290 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
291 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
292 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
293 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
294 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
295 | Table/Structure Field | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
296 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
297 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
298 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
299 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
300 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
301 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
302 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
303 | Table/Structure Field | T001 - BUKRS | Company Code | |
304 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
305 | Table/Structure Field | T001 - LAND1 | Country Key | |
306 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
307 | Table/Structure Field | T001 - WAERS | Currency Key | |
308 | Table/Structure Field | T001 - XGSBE | Indicator: Business area financial statements required? | |
309 | Table/Structure Field | T003 - BLART | Document type | |
310 | Table/Structure Field | T003 - XGSUB | Inter-company posting | |
311 | Table/Structure Field | T003 - XMGES | Indicator: Trading partner can be entered manually | |
312 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
313 | Table/Structure Field | T005 - LAND1 | Country Key | |
314 | Table/Structure Field | T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
315 | Table/Structure Field | T005 - XSKFN | Indicator: Discount base amount is the net value | |
316 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
317 | Table/Structure Field | T007A - LSTML | Country for Tax Return | |
318 | Table/Structure Field | T007A - MWSKZ | Tax on sales/purchases code | |
319 | Table/Structure Field | T007B - KTOSL | Internal processing key | |
320 | Table/Structure Field | T007B - STAZF | Indicator: Tax not deductible | |
321 | Table/Structure Field | T007B - STBKZ | Posting indicator | |
322 | Table/Structure Field | T030 - BKLAS | Valuation Class | |
323 | Table/Structure Field | T030 - BWMOD | Valuation grouping code | |
324 | Table/Structure Field | T030 - KOMOK | Account Modification | |
325 | Table/Structure Field | T030 - KONTH | G/L Account Number | |
326 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
327 | Table/Structure Field | T030 - KTOPL | Chart of Accounts | |
328 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
329 | Table/Structure Field | T030B - BSCHH | Posting Key for Credit Postings | |
330 | Table/Structure Field | T030B - BSCHS | Posting Key for Debit Postings | |
331 | Table/Structure Field | T030B - KTOSL | Transaction Key | |
332 | Table/Structure Field | T030H - CURTP | Currency Type and Valuation View | |
333 | Table/Structure Field | T030H - HKONT | General Ledger Account | |
334 | Table/Structure Field | T030H - KTOPL | Chart of Accounts | |
335 | Table/Structure Field | T030H - LHBEW | Local Account for Gain from Valuation | |
336 | Table/Structure Field | T030H - LHREA | Local Account for Realized Exchange Gains | |
337 | Table/Structure Field | T030H - LSBEW | Local Account for Loss from Valuation | |
338 | Table/Structure Field | T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
339 | Table/Structure Field | T030H - WAERS | Currency Key | |
340 | Table/Structure Field | T030K - KONTS | G/L Account Number | |
341 | Table/Structure Field | T030K - KTOPL | Chart of Accounts | |
342 | Table/Structure Field | T030K - KTOSL | Transaction Key | |
343 | Table/Structure Field | T030K - MWSKZ | Tax on sales/purchases code | |
344 | Table/Structure Field | T030R - KTOPL | Chart of Accounts | |
345 | Table/Structure Field | T030R - KTOSL | Transaction Key | |
346 | Table/Structure Field | T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
347 | Table/Structure Field | T030U - BWBER | Valuation Area for FI Year-End Closing | |
348 | Table/Structure Field | T030U - HKONT | Account To Be Adjusted | |
349 | Table/Structure Field | T030U - KORRK | Adjustment Account | |
350 | Table/Structure Field | T030U - KTOPL | Chart of Accounts | |
351 | Table/Structure Field | T030U - KTOSL | Transaction Key | |
352 | Table/Structure Field | X001 - BASW2 | Source Currency for Currency Translation | |
353 | Table/Structure Field | X001 - BASW3 | Source Currency for Currency Translation | |
354 | Table/Structure Field | X001 - CURT2 | Currency Type of Second Local Currency | |
355 | Table/Structure Field | X001 - CURT3 | Currency Type of Third Local Currency | |
356 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
357 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |