Table/Structure Field list used by SAP ABAP Program J_3RCALF00 (Include J_3RCALF00)
SAP ABAP Program 
J_3RCALF00 (Include J_3RCALF00) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (255)
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Function Module (20)
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Interface (1)
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Message Class (1)
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Message Number (19)
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Class Method (8)
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Table (34)
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Transaction Code (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
APQI - QERASE | Queue deletion indicator for processed sessions | |
| 5 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 6 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 7 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 8 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 9 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 10 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 11 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 12 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 13 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 14 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 15 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 16 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 17 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 18 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 20 | Table/Structure Field |
BKPF - BLART | Document type | |
| 21 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 26 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 27 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 28 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 29 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 30 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 31 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 32 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
BSEG - KOART | Account type | |
| 39 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 42 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 43 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 44 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 45 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 47 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 48 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 49 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 50 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 51 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 52 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 53 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 54 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 55 | Table/Structure Field |
CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | |
| 56 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 57 | Table/Structure Field |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
| 58 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 59 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 60 | Table/Structure Field |
DD03P - INTLEN | Internal Length in Bytes | |
| 61 | Table/Structure Field |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
| 62 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 63 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 64 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 65 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 66 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 67 | Table/Structure Field |
DF05B - PSSKP | Selected cash discount percentage rate | |
| 68 | Table/Structure Field |
DF05B - RSTGR | Reason Code for Payments | |
| 69 | Table/Structure Field |
HELP_INFO - CALL | Help processor call type | |
| 70 | Table/Structure Field |
HELP_INFO - DOCUID | Document class | |
| 71 | Table/Structure Field |
HELP_INFO - DYNPPROG | ABAP Program Name | |
| 72 | Table/Structure Field |
HELP_INFO - MESSAGE | Text length 300 | |
| 73 | Table/Structure Field |
HELP_INFO - MESSAGEID | Message identification | |
| 74 | Table/Structure Field |
HELP_INFO - MESSAGENR | Message number | |
| 75 | Table/Structure Field |
HELP_INFO - MSGV1 | Message Variable | |
| 76 | Table/Structure Field |
HELP_INFO - MSGV2 | Message Variable | |
| 77 | Table/Structure Field |
HELP_INFO - MSGV3 | Message Variable | |
| 78 | Table/Structure Field |
HELP_INFO - MSGV4 | Message Variable | |
| 79 | Table/Structure Field |
HELP_INFO - PFKEY | GUI status | |
| 80 | Table/Structure Field |
HELP_INFO - REPORT | ABAP Program Name | |
| 81 | Table/Structure Field |
HELP_INFO - SPRAS | Language Key | |
| 82 | Table/Structure Field |
HELP_INFO - SY_DYN | Single-Character Flag | |
| 83 | Table/Structure Field |
HELP_INFO - TCODE | Transaction Code | |
| 84 | Table/Structure Field |
HELP_INFO - TITLE | Text (79 characters) | |
| 85 | Table/Structure Field |
J_3RCLRSEL - BEDG1 | Criterion 1 | |
| 86 | Table/Structure Field |
J_3RCLRSEL - BEDG2 | Criterion 2 | |
| 87 | Table/Structure Field |
J_3RCLRSEL - BEDG3 | Criterion 3 | |
| 88 | Table/Structure Field |
J_3RCLRSEL - BEDG4 | Criterion 4 | |
| 89 | Table/Structure Field |
J_3RCLRSEL - BEDG5 | Criterion 5 | |
| 90 | Table/Structure Field |
J_3RCLRSEL - BELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
J_3RCLRSEL - BUKRS | Company Code | |
| 92 | Table/Structure Field |
J_3RCLRSEL - DOCLR | Document Number of the Clearing Document | |
| 93 | Table/Structure Field |
J_3RCLRSEL - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
J_3RCLRSEL - KUNNR | Customer Number | |
| 95 | Table/Structure Field |
J_3RCLRSEL - LIFNR | Account Number of Vendor or Creditor | |
| 96 | Table/Structure Field |
J_3RCLRSEL - LINK | Text field length 200 | |
| 97 | Table/Structure Field |
J_3RCLRSEL - NAME1 | Name 1 | |
| 98 | Table/Structure Field |
J_3RCLRSEL - NAMEOLD | Name 1 | |
| 99 | Table/Structure Field |
J_3RCLRSEL - QUANT | Iteration quantity | |
| 100 | Table/Structure Field |
J_3RCLRSEL - REBZG | Number of the Invoice the Transaction Belongs to | |
| 101 | Table/Structure Field |
J_3RCLRSEL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 102 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP1 | Special G/L Items Only | |
| 103 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP11 | Different G/L Accounts Only | |
| 104 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP12 | With Residual Items | |
| 105 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP13 | With Partial Payment | |
| 106 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP14 | Sort by Document Date | |
| 107 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP15 | Sort by Posting Date | |
| 108 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP16 | Display Cleared Items Only | |
| 109 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP17 | Switch Debtor = 0, Creditor = 1 | |
| 110 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP19 | One Invoice and One Payment | |
| 111 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP20 | Number of Consecutive Runs | |
| 112 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP21 | Invoice Exchange Rate | |
| 113 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP22 | Payment Exchange Rate | |
| 114 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP24 | Multiple Invoices and Payments | |
| 115 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP25 | One Payment to Multiple Invoices | |
| 116 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP26 | One Invoice to Multiple Payments | |
| 117 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP27 | Call Transaction | |
| 118 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP7 | Accounts Payable and Receivable | |
| 119 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP8 | Test Run | |
| 120 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP9 | Batch Input | |
| 121 | Table/Structure Field |
J_3RFCLR - J_3RF_CLRSHOW10 | Invoice Reference Required | |
| 122 | Table/Structure Field |
J_3RFCLR - J_3RF_CLRSHOW12 | With Residual Items | |
| 123 | Table/Structure Field |
J_3RFCLR - J_3RF_CLRSHOW17 | Switch Debtor = 0, Creditor = 1 | |
| 124 | Table/Structure Field |
J_3RFCLRDOC - BEDG1 | Criterion 1 | |
| 125 | Table/Structure Field |
J_3RFCLRDOC - BEDG2 | Criterion 2 | |
| 126 | Table/Structure Field |
J_3RFCLRDOC - BEDG3 | Criterion 3 | |
| 127 | Table/Structure Field |
J_3RFCLRDOC - BEDG4 | Criterion 4 | |
| 128 | Table/Structure Field |
J_3RFCLRDOC - BEDG5 | Criterion 5 | |
| 129 | Table/Structure Field |
J_3RFCLRDOC - BELNR | Accounting Document Number | |
| 130 | Table/Structure Field |
J_3RFCLRDOC - BILDVAL | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 131 | Table/Structure Field |
J_3RFCLRDOC - BLDAT | Document Date in Document | |
| 132 | Table/Structure Field |
J_3RFCLRDOC - BUDAT | System Date | |
| 133 | Table/Structure Field |
J_3RFCLRDOC - BUKRS | Company Code | |
| 134 | Table/Structure Field |
J_3RFCLRDOC - BUZEI | Number of Line Item Within Accounting Document | |
| 135 | Table/Structure Field |
J_3RFCLRDOC - CLRNG | Amount in document currency | |
| 136 | Table/Structure Field |
J_3RFCLRDOC - CLRPS | Individual, User-Defined Character | |
| 137 | Table/Structure Field |
J_3RFCLRDOC - CLWRS | Currency Key | |
| 138 | Table/Structure Field |
J_3RFCLRDOC - DE_CR | Individual, User-Defined Character | |
| 139 | Table/Structure Field |
J_3RFCLRDOC - DIFSUMMA | Amount in local currency | |
| 140 | Table/Structure Field |
J_3RFCLRDOC - DMBTR | Amount in local currency | |
| 141 | Table/Structure Field |
J_3RFCLRDOC - DSBBT | Individual, User-Defined Character | |
| 142 | Table/Structure Field |
J_3RFCLRDOC - DSBLE | Individual, User-Defined Character | |
| 143 | Table/Structure Field |
J_3RFCLRDOC - GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
J_3RFCLRDOC - HKONT | General Ledger Account | |
| 145 | Table/Structure Field |
J_3RFCLRDOC - HWAER | Local Currency | |
| 146 | Table/Structure Field |
J_3RFCLRDOC - KOART | Account type | |
| 147 | Table/Structure Field |
J_3RFCLRDOC - KUNNR | Customer Number | |
| 148 | Table/Structure Field |
J_3RFCLRDOC - KURSC | Exchange rate | |
| 149 | Table/Structure Field |
J_3RFCLRDOC - KURSF | Exchange rate | |
| 150 | Table/Structure Field |
J_3RFCLRDOC - KURSR | Exchange rate | |
| 151 | Table/Structure Field |
J_3RFCLRDOC - LIFNR | Account Number of Vendor or Creditor | |
| 152 | Table/Structure Field |
J_3RFCLRDOC - NAME1 | Name 1 | |
| 153 | Table/Structure Field |
J_3RFCLRDOC - NAMEOLD | Name 1 | |
| 154 | Table/Structure Field |
J_3RFCLRDOC - NUCLR | Clearing document sequence number | |
| 155 | Table/Structure Field |
J_3RFCLRDOC - QUANT | Iteration quantity | |
| 156 | Table/Structure Field |
J_3RFCLRDOC - REBZG | Number of the Invoice the Transaction Belongs to | |
| 157 | Table/Structure Field |
J_3RFCLRDOC - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 158 | Table/Structure Field |
J_3RFCLRDOC - REBZT | Follow-On Document Type | |
| 159 | Table/Structure Field |
J_3RFCLRDOC - REBZZ | Line Item in the Relevant Invoice | |
| 160 | Table/Structure Field |
J_3RFCLRDOC - SHKZG | Debit/Credit Indicator | |
| 161 | Table/Structure Field |
J_3RFCLRDOC - SRTPR | Individual, User-Defined Character | |
| 162 | Table/Structure Field |
J_3RFCLRDOC - UMSKS | Special G/L Transaction Type | |
| 163 | Table/Structure Field |
J_3RFCLRDOC - UMSKZ | Special G/L Indicator | |
| 164 | Table/Structure Field |
J_3RFCLRDOC - USTXT | Document Header Text | |
| 165 | Table/Structure Field |
J_3RFCLRDOC - WAERS | Currency Key | |
| 166 | Table/Structure Field |
J_3RFCLRDOC - WRBTR | Amount in document currency | |
| 167 | Table/Structure Field |
J_3RFCLRDOC - WWERT | Translation date | |
| 168 | Table/Structure Field |
J_3RFCLRDOC - XPROC | Indicator | |
| 169 | Table/Structure Field |
J_3RFCLRDOC - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 170 | Table/Structure Field |
J_3RFCLRDOC - XZAHR | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 171 | Table/Structure Field |
J_3RFCNT - BUKRS | Company Code | |
| 172 | Table/Structure Field |
J_3RFCNT - CNTDATE | Contract Date | |
| 173 | Table/Structure Field |
J_3RFCNT - EXTCNUM | External Contract Number | |
| 174 | Table/Structure Field |
J_3RFCNT - INTCNUM | Internal Contract Number | |
| 175 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 176 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 177 | Table/Structure Field |
RF05A - ZEILE | Current Line Item from the List | |
| 178 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 179 | Table/Structure Field |
RFIPI - XBDCC | X - Batch input if error in call transaction | |
| 180 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 181 | Table/Structure Field |
RFOPS - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 182 | Table/Structure Field |
RFOPS - ZBDXP | Selected cash discount percentage rate | |
| 183 | Table/Structure Field |
RFOPT - XOPCM | Indicator: Process open items with commands ? | |
| 184 | Table/Structure Field |
RFOPT - XOPIN | Indicator: Items to be cleared initially inactive | |
| 185 | Table/Structure Field |
RFOPT2 - XREBZ | Indicator: Include invoice reference | |
| 186 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 187 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 188 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 189 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 190 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 191 | Table/Structure Field |
RSDSWHERE - LINE | CHAR72 data element for SYST | |
| 192 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 193 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 194 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 195 | Table/Structure Field |
RSVAR - REPORT | Report Name | |
| 196 | Table/Structure Field |
SADRD - NAME1 | Name 1 | |
| 197 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 198 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 199 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 200 | Table/Structure Field |
SNUM - BRUTR | Fixed key date | |
| 201 | Table/Structure Field |
SPRT1 - SORTL | Partner ID | |
| 202 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 203 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 204 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 205 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 206 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 207 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 208 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 209 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 210 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 211 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 212 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 213 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 214 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 215 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 216 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 217 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 218 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 219 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 220 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 221 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 222 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 223 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 224 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 225 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 226 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 227 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 228 | Table/Structure Field |
T002 - LAISO | 2-Character SAP Language Code | |
| 229 | Table/Structure Field |
T008 - XOZSP | Indicator: Blocked for manual payments | |
| 230 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 231 | Table/Structure Field |
T021R - EVENT | Event | |
| 232 | Table/Structure Field |
T021R - FELDN | Field name | |
| 233 | Table/Structure Field |
T021R - SELPS | Position on the Selection Screen for Searching or Selecting | |
| 234 | Table/Structure Field |
T041T - AUGLT | Clearing Procedure Description | |
| 235 | Table/Structure Field |
T041T - AUGLV | Clearing Transaction | |
| 236 | Table/Structure Field |
T041T - SPRAS | Language Key | |
| 237 | Table/Structure Field |
T074U - KOART | Account type | |
| 238 | Table/Structure Field |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
| 239 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 240 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 241 | Table/Structure Field |
TF123 - BEDG1 | Criterion 1 | |
| 242 | Table/Structure Field |
TF123 - BEDG2 | Criterion 2 | |
| 243 | Table/Structure Field |
TF123 - BEDG3 | Criterion 3 | |
| 244 | Table/Structure Field |
TF123 - BEDG4 | Criterion 4 | |
| 245 | Table/Structure Field |
TF123 - BEDG5 | Criterion 5 | |
| 246 | Table/Structure Field |
TF123 - KOART | Account type | |
| 247 | Table/Structure Field |
TF123 - KONT1 | Account Lower Limit | |
| 248 | Table/Structure Field |
TF123 - KONT2 | Account Upper Limit | |
| 249 | Table/Structure Field |
TF123 - KTOPL | Chart of Accounts | |
| 250 | Table/Structure Field |
TF123 - MANDT | Client | |
| 251 | Table/Structure Field |
TNAMN - FELDN | Field Name | |
| 252 | Table/Structure Field |
TNAMN - SPRAS | Language Key | |
| 253 | Table/Structure Field |
TNAMN - TABNM | Table Name (4 Characters) | |
| 254 | Table/Structure Field |
TNAMN - TEXTS | Short text | |
| 255 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
