Table/Structure Field list used by SAP ABAP Program J_3RF_PPINV_F01 (Include J_3RF_PPINV_F01)
SAP ABAP Program
J_3RF_PPINV_F01 (Include J_3RF_PPINV_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - CITY2 | District | ||
| 3 | ADDR1_DATA - COUNTRY | Country Key | ||
| 4 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 5 | ADDR1_DATA - NAME1 | Name 1 | ||
| 6 | ADDR1_DATA - NAME2 | Name 2 | ||
| 7 | ADDR1_DATA - NAME3 | Name 3 | ||
| 8 | ADDR1_DATA - NAME4 | Name 4 | ||
| 9 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 10 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 11 | ADDR1_DATA - STREET | Street | ||
| 12 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 13 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 14 | ADDR1_VAL - CITY1 | City | ||
| 15 | ADDR1_VAL - CITY2 | District | ||
| 16 | ADDR1_VAL - COUNTRY | Country Key | ||
| 17 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 18 | ADDR1_VAL - NAME1 | Name 1 | ||
| 19 | ADDR1_VAL - NAME2 | Name 2 | ||
| 20 | ADDR1_VAL - NAME3 | Name 3 | ||
| 21 | ADDR1_VAL - NAME4 | Name 4 | ||
| 22 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 23 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 24 | ADDR1_VAL - STREET | Street | ||
| 25 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 26 | ADNM_STRUC - NAME1 | Name 1 | ||
| 27 | ADNM_STRUC - NAME2 | Name 2 | ||
| 28 | ADNM_STRUC - NAME3 | Name 3 | ||
| 29 | ADNM_STRUC - NAME4 | Name 4 | ||
| 30 | ADRC_STRUC - CITY1 | City | ||
| 31 | ADRC_STRUC - CITY2 | District | ||
| 32 | ADRC_STRUC - COUNTRY | Country Key | ||
| 33 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 34 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 35 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 36 | ADRC_STRUC - STREET | Street | ||
| 37 | ANLA - ANLN1 | Main Asset Number | ||
| 38 | ANLA - ANLN2 | Asset Subnumber | ||
| 39 | ANLA - BUKRS | Company Code | ||
| 40 | ANLA - TXA50 | Additional asset description | ||
| 41 | ANLA - TXT50 | Asset description | ||
| 42 | BKORM - BELNR | Accounting Document Number | ||
| 43 | BKORM - BUKRS | Company Code | ||
| 44 | BKORM - DATUM | Date | ||
| 45 | BKORM - EVENT | Identification for Correspondence | ||
| 46 | BKORM - GJAHR | Fiscal Year | ||
| 47 | BKORM - USNAM | User name | ||
| 48 | BKORM - UZEIT | Time | ||
| 49 | BKPF - AWKEY | Object key | ||
| 50 | BKPF - BELNR | Accounting Document Number | ||
| 51 | BKPF - BKTXT | Document Header Text | ||
| 52 | BKPF - BLART | Document type | ||
| 53 | BKPF - BLDAT | Document Date in Document | ||
| 54 | BKPF - BSTAT | Document Status | ||
| 55 | BKPF - BUDAT | Posting Date in the Document | ||
| 56 | BKPF - BUKRS | Company Code | ||
| 57 | BKPF - GJAHR | Fiscal Year | ||
| 58 | BKPF - HWAER | Local Currency | ||
| 59 | BKPF - KURSF | Exchange rate | ||
| 60 | BKPF - STBLG | Reverse Document Number | ||
| 61 | BKPF - STGRD | Reason for Reversal | ||
| 62 | BKPF - WAERS | Currency Key | ||
| 63 | BKPF - XBLNR | Reference Document Number | ||
| 64 | BNKA - ADRNR | Address number | ||
| 65 | BNKA - BANKA | Name of bank | ||
| 66 | BNKA - BANKL | Bank Keys | ||
| 67 | BNKA - BANKS | Bank country key | ||
| 68 | BNKA - BNKLZ | Bank number | ||
| 69 | BNKA - BRNCH | Bank Branch | ||
| 70 | BNKA - ORT01 | City | ||
| 71 | BSEC - ADRNR | Address | ||
| 72 | BSEC - BELNR | Accounting Document Number | ||
| 73 | BSEC - BUKRS | Company Code | ||
| 74 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 75 | BSEC - GJAHR | Fiscal Year | ||
| 76 | BSEC - LAND1 | Country Key | ||
| 77 | BSEC - NAME1 | Name 1 | ||
| 78 | BSEC - NAME2 | Name 2 | ||
| 79 | BSEC - NAME3 | Name 3 | ||
| 80 | BSEC - NAME4 | Name 4 | ||
| 81 | BSEC - ORT01 | City | ||
| 82 | BSEC - PSTLZ | Postal Code | ||
| 83 | BSEC - REGIO | Region (State, Province, County) | ||
| 84 | BSEC - STCD1 | Tax Number 1 | ||
| 85 | BSEC - STCD3 | Tax Number 3 | ||
| 86 | BSEC - STRAS | House number and street | ||
| 87 | BSEC - XCPDK | Indicator: Is the account a one-time account? | ||
| 88 | BSEG - ANLN1 | Main Asset Number | ||
| 89 | BSEG - ANLN2 | Asset Subnumber | ||
| 90 | BSEG - BELNR | Accounting Document Number | ||
| 91 | BSEG - BUKRS | Company Code | ||
| 92 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 93 | BSEG - DMBTR | Amount in local currency | ||
| 94 | BSEG - FILKD | Account Number of the Branch | ||
| 95 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 96 | BSEG - GJAHR | Fiscal Year | ||
| 97 | BSEG - HBKID | Short key for a house bank | ||
| 98 | BSEG - HKTID | ID for account details | ||
| 99 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 100 | BSEG - KOART | Account type | ||
| 101 | BSEG - KUNNR | Customer Number | ||
| 102 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 103 | BSEG - MATNR | Material Number | ||
| 104 | BSEG - MEINS | Base Unit of Measure | ||
| 105 | BSEG - MENGE | Quantity | ||
| 106 | BSEG - MWART | Tax Type | ||
| 107 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 108 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 109 | BSEG - POSN2 | Sales Document Item | ||
| 110 | BSEG - SGTXT | Item Text | ||
| 111 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 112 | BSEG - UMSKZ | Special G/L Indicator | ||
| 113 | BSEG - VBEL2 | Sales Document | ||
| 114 | BSEG - WERKS | Plant | ||
| 115 | BSEG - WMWST | Tax amount in document currency | ||
| 116 | BSEG - WRBTR | Amount in document currency | ||
| 117 | BSEG - ZLSCH | Payment Method | ||
| 118 | BSEG - ZUONR | Assignment number | ||
| 119 | BSET - FWBAS | Tax base amount in document currency | ||
| 120 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 121 | BSET - KBETR | Tax Rate | ||
| 122 | FIMSG - MSGID | Message Class | ||
| 123 | FIMSG - MSGNO | Message Number | ||
| 124 | FIMSG - MSGTY | Message Type | ||
| 125 | FIMSG - MSGV1 | Message Variable | ||
| 126 | FIMSG - MSGV2 | Message Variable | ||
| 127 | FIMSG - MSGV3 | Message Variable | ||
| 128 | FIMSG - MSGV4 | Message Variable | ||
| 129 | FIMSG - MSORT | Sort field for messages | ||
| 130 | J_3RFCNT - BUKRS | Company Code | ||
| 131 | J_3RFCNT - CNTDATE | Contract Date | ||
| 132 | J_3RFCNT - EXTCNUM | External Contract Number | ||
| 133 | J_3RFCNT - INTCNUM | Internal Contract Number | ||
| 134 | J_3RF_HD_PPINV - ADRNR | Address number | ||
| 135 | J_3RF_HD_PPINV - ADRNR_AG | Address number | ||
| 136 | J_3RF_HD_PPINV - BANKA | Name of bank | ||
| 137 | J_3RF_HD_PPINV - BELNR | Accounting Document Number | ||
| 138 | J_3RF_HD_PPINV - BIK | Character field of 9 digits | ||
| 139 | J_3RF_HD_PPINV - BUKRS | Company Code | ||
| 140 | J_3RF_HD_PPINV - B_ACCNT | Char 20 | ||
| 141 | J_3RF_HD_PPINV - B_NAME1 | Name 1 | ||
| 142 | J_3RF_HD_PPINV - B_NAME2 | Name 2 | ||
| 143 | J_3RF_HD_PPINV - B_NAME3 | Name 3 | ||
| 144 | J_3RF_HD_PPINV - B_NAME4 | Name 4 | ||
| 145 | J_3RF_HD_PPINV - B_ORT01 | City | ||
| 146 | J_3RF_HD_PPINV - CITY1 | City | ||
| 147 | J_3RF_HD_PPINV - CITY1_AG | City | ||
| 148 | J_3RF_HD_PPINV - CITY1_CO | City | ||
| 149 | J_3RF_HD_PPINV - CITY1_WE | City | ||
| 150 | J_3RF_HD_PPINV - CITY2 | District | ||
| 151 | J_3RF_HD_PPINV - CITY2_AG | District | ||
| 152 | J_3RF_HD_PPINV - CITY2_CO | District | ||
| 153 | J_3RF_HD_PPINV - CITY2_WE | District | ||
| 154 | J_3RF_HD_PPINV - CNTDATE | Contract Date | ||
| 155 | J_3RF_HD_PPINV - EXTCNUM | External Contract Number | ||
| 156 | J_3RF_HD_PPINV - FKDAT | Billing date for billing index and printout | ||
| 157 | J_3RF_HD_PPINV - FULL_NAME | Char255 | ||
| 158 | J_3RF_HD_PPINV - GJAHR | Fiscal Year | ||
| 159 | J_3RF_HD_PPINV - HNUM1 | House Number | ||
| 160 | J_3RF_HD_PPINV - HNUM1_AG | House Number | ||
| 161 | J_3RF_HD_PPINV - HNUM1_CO | House Number | ||
| 162 | J_3RF_HD_PPINV - HNUM1_WE | House Number | ||
| 163 | J_3RF_HD_PPINV - HWAER | Local Currency | ||
| 164 | J_3RF_HD_PPINV - INN | VAT Registration Number | ||
| 165 | J_3RF_HD_PPINV - INTCNUM | Internal Contract Number | ||
| 166 | J_3RF_HD_PPINV - KPP | VAT Registration Number | ||
| 167 | J_3RF_HD_PPINV - KURRF | Exchange rate for FI postings | ||
| 168 | J_3RF_HD_PPINV - LAND | Country Name | ||
| 169 | J_3RF_HD_PPINV - LANDT_AG | Country Name | ||
| 170 | J_3RF_HD_PPINV - LANDT_CO | Country Name | ||
| 171 | J_3RF_HD_PPINV - LANDT_WE | Country Name | ||
| 172 | J_3RF_HD_PPINV - LAND_AG | Country Key | ||
| 173 | J_3RF_HD_PPINV - LAND_CO | Country Key | ||
| 174 | J_3RF_HD_PPINV - LAND_WE | Country Key | ||
| 175 | J_3RF_HD_PPINV - NAME1 | Name 1 | ||
| 176 | J_3RF_HD_PPINV - NAME1_AG | Name 1 | ||
| 177 | J_3RF_HD_PPINV - NAME1_CO | Name 1 | ||
| 178 | J_3RF_HD_PPINV - NAME1_WE | Name 1 | ||
| 179 | J_3RF_HD_PPINV - NAME2 | Name 2 | ||
| 180 | J_3RF_HD_PPINV - NAME2_AG | Name 2 | ||
| 181 | J_3RF_HD_PPINV - NAME2_CO | Name 2 | ||
| 182 | J_3RF_HD_PPINV - NAME2_WE | Name 2 | ||
| 183 | J_3RF_HD_PPINV - NAME3 | Name 3 | ||
| 184 | J_3RF_HD_PPINV - NAME3_AG | Name 3 | ||
| 185 | J_3RF_HD_PPINV - NAME3_CO | Name 3 | ||
| 186 | J_3RF_HD_PPINV - NAME3_WE | Name 3 | ||
| 187 | J_3RF_HD_PPINV - NAME4 | Name 4 | ||
| 188 | J_3RF_HD_PPINV - NAME4_AG | Name 4 | ||
| 189 | J_3RF_HD_PPINV - NAME4_CO | Name 4 | ||
| 190 | J_3RF_HD_PPINV - NAME4_WE | Name 4 | ||
| 191 | J_3RF_HD_PPINV - PCODE1 | City postal code | ||
| 192 | J_3RF_HD_PPINV - PCODE1_AG | City postal code | ||
| 193 | J_3RF_HD_PPINV - PCODE1_CO | City postal code | ||
| 194 | J_3RF_HD_PPINV - PCODE1_WE | City postal code | ||
| 195 | J_3RF_HD_PPINV - REGION | Description | ||
| 196 | J_3RF_HD_PPINV - REGIO_AG | Description | ||
| 197 | J_3RF_HD_PPINV - REGIO_CO | Description | ||
| 198 | J_3RF_HD_PPINV - REGIO_WE | Description | ||
| 199 | J_3RF_HD_PPINV - R_ACCNT | Char 20 | ||
| 200 | J_3RF_HD_PPINV - R_CITY1 | City | ||
| 201 | J_3RF_HD_PPINV - R_INN | VAT Registration Number | ||
| 202 | J_3RF_HD_PPINV - R_KPP | VAT Registration Number | ||
| 203 | J_3RF_HD_PPINV - R_NAME1 | Name 1 | ||
| 204 | J_3RF_HD_PPINV - R_NAME2 | Name 2 | ||
| 205 | J_3RF_HD_PPINV - R_NAME3 | Name 3 | ||
| 206 | J_3RF_HD_PPINV - R_NAME4 | Name 4 | ||
| 207 | J_3RF_HD_PPINV - SLAND | Sending country for processing address | ||
| 208 | J_3RF_HD_PPINV - SMNET | Condition subtotal | ||
| 209 | J_3RF_HD_PPINV - SMTOT | Condition subtotal | ||
| 210 | J_3RF_HD_PPINV - SMTOTWORD | Char255 | ||
| 211 | J_3RF_HD_PPINV - SMVAT10 | Condition subtotal | ||
| 212 | J_3RF_HD_PPINV - SMVAT18 | Condition subtotal | ||
| 213 | J_3RF_HD_PPINV - STCEG1_AG | Tax Number 3 | ||
| 214 | J_3RF_HD_PPINV - STCEG_AG | Tax Number 1 | ||
| 215 | J_3RF_HD_PPINV - STREET | Street | ||
| 216 | J_3RF_HD_PPINV - STREET_AG | Street | ||
| 217 | J_3RF_HD_PPINV - STREET_CO | Street | ||
| 218 | J_3RF_HD_PPINV - STREET_WE | Street | ||
| 219 | J_3RF_HD_PPINV - TELNUM | First telephone no.: dialling code+number | ||
| 220 | J_3RF_HD_PPINV - TELNUM_AG | First telephone no.: dialling code+number | ||
| 221 | J_3RF_HD_PPINV - TELNUM_CO | First telephone no.: dialling code+number | ||
| 222 | J_3RF_HD_PPINV - TELNUM_WE | First telephone no.: dialling code+number | ||
| 223 | J_3RF_HD_PPINV - VKORG_ADR | Address | ||
| 224 | J_3RF_HD_PPINV - WAERK | SD document currency | ||
| 225 | J_3RF_IT_PPINV - BEZNDS | Single-Character Flag | ||
| 226 | J_3RF_IT_PPINV - FKIMG | Actual billed quantity | ||
| 227 | J_3RF_IT_PPINV - MATNM | Char255 | ||
| 228 | J_3RF_IT_PPINV - MATNR | Material Number | ||
| 229 | J_3RF_IT_PPINV - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 230 | J_3RF_IT_PPINV - POSNR | Item number of the SD document | ||
| 231 | J_3RF_IT_PPINV - PRICE | Condition subtotal | ||
| 232 | J_3RF_IT_PPINV - SMNET | Condition subtotal | ||
| 233 | J_3RF_IT_PPINV - SMVAT | Condition subtotal | ||
| 234 | J_3RF_IT_PPINV - TOTAL | Condition subtotal | ||
| 235 | J_3RF_IT_PPINV - VPROC | Character field of length 6 | ||
| 236 | J_3RF_IT_PPINV - VRKME | Sales unit | ||
| 237 | J_3RF_IT_PPINV - WAERK | SD document currency | ||
| 238 | J_3RF_TXT_DOC - TDID | Text ID | ||
| 239 | J_3RF_TXT_DOC - TEXT | Long text line | ||
| 240 | KNA1 - ADRNR | Address | ||
| 241 | KNA1 - KUNNR | Customer Number | ||
| 242 | KNA1 - STCD1 | Tax Number 1 | ||
| 243 | KNA1 - STCD3 | Tax Number 3 | ||
| 244 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 245 | KOMK - FKART | Billing Type | ||
| 246 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 247 | KOMK - KAPPL | Application | ||
| 248 | KOMK - KNUMV | Number of the document condition | ||
| 249 | KOMK - KURRF | Exchange rate for FI postings | ||
| 250 | KOMK - MANDT | Client | ||
| 251 | KOMK - VBTYP | SD document category | ||
| 252 | KOMK - WAERK | SD document currency | ||
| 253 | KOMK_KEY_UC - FKART | Billing Type | ||
| 254 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 255 | KOMK_KEY_UC - KAPPL | Application | ||
| 256 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 257 | KOMK_KEY_UC - KURRF | Exchange rate for FI postings | ||
| 258 | KOMK_KEY_UC - MANDT | Client | ||
| 259 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 260 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 261 | KOMP - BONBA | Rebate basis 1 | ||
| 262 | KOMP - KPOSN | Condition Item Number | ||
| 263 | KOMP - KZWI1 | Condition subtotal | ||
| 264 | KOMP - KZWI3 | Condition subtotal | ||
| 265 | KOMP - KZWI5 | Condition subtotal | ||
| 266 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 267 | KOMVD - KPOSN | Condition Item Number | ||
| 268 | KOMVD - MWSKZ | Tax on sales/purchases code | ||
| 269 | KOMVD - STUNR | Level Number | ||
| 270 | LFA1 - ADRNR | Address | ||
| 271 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 272 | LFA1 - STCD1 | Tax Number 1 | ||
| 273 | LFA1 - STCD3 | Tax Number 3 | ||
| 274 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 275 | MAKT - MAKTX | Material description | ||
| 276 | MAKT - MATNR | Material Number | ||
| 277 | MAKT - SPRAS | Language Key | ||
| 278 | RTAX1U15 - KAWRT | Condition Basis | ||
| 279 | RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 280 | RTAX1U15 - KTOSL | Transaction Key | ||
| 281 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 282 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 283 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 284 | SFPDOCPARAMS - LANGU | Language Key | ||
| 285 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 286 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 287 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 288 | SI_KNA1 - STCD3 | Tax Number 3 | ||
| 289 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 290 | SI_LFA1 - STCD3 | Tax Number 3 | ||
| 291 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 292 | SI_T001W - ADRNR | Address | ||
| 293 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 294 | SPELL - DECIMAL | Decimal places of the amount converted | ||
| 295 | SPELL - NUMBER | Whole digits of the amount converted | ||
| 296 | SPELL - WORD | Amount in words | ||
| 297 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 298 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 299 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 300 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 301 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 302 | SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | ||
| 303 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 304 | T001 - ADRNR | Address | ||
| 305 | T001 - BUKRS | Company Code | ||
| 306 | T001 - LAND1 | Country Key | ||
| 307 | T001F - FORNR_PDF | PDF-Based Forms: Form Name | ||
| 308 | T001W - ADRNR | Address | ||
| 309 | T001W - WERKS | Plant | ||
| 310 | T001Z - BUKRS | Company Code | ||
| 311 | T001Z - PARTY | Parameter type | ||
| 312 | T001Z - PAVAL | Parameter value | ||
| 313 | T002C - LAINST | Language Can Be Installed | ||
| 314 | T002C - SPRAS | Language Key | ||
| 315 | T005 - KALSM | T005-KALSM | ||
| 316 | T005 - LAND1 | Country Key | ||
| 317 | T005T - LAND1 | Country Key | ||
| 318 | T005T - LANDX | Country Name | ||
| 319 | T005T - SPRAS | Language Key | ||
| 320 | T005U - BEZEI | Description | ||
| 321 | T005U - BLAND | Region (State, Province, County) | ||
| 322 | T005U - LAND1 | Country Key | ||
| 323 | T005U - SPRAS | Language Key | ||
| 324 | T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 325 | T006A - MSEHI | Unit of Measurement | ||
| 326 | T006A - SPRAS | Language Key | ||
| 327 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 328 | T007B - KTOSL | Internal processing key | ||
| 329 | T007B - STGRP | Tax type | ||
| 330 | T007K - LAND1 | Country Key | ||
| 331 | T007K - MWSKZ | Tax on sales/purchases code | ||
| 332 | T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 333 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 334 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 335 | T007S - SPRAS | Language Key | ||
| 336 | T007S - TEXT1 | Name for value-added tax | ||
| 337 | T012 - BANKL | Bank Keys | ||
| 338 | T012 - BANKS | Bank country key | ||
| 339 | T012 - BUKRS | Company Code | ||
| 340 | T012 - HBKID | Short key for a house bank | ||
| 341 | T012K - BANKN | Bank account number | ||
| 342 | T012K - BKONT | Bank Control Key | ||
| 343 | T012K - BUKRS | Company Code | ||
| 344 | T012K - HBKID | Short key for a house bank | ||
| 345 | T012K - HKTID | ID for account details | ||
| 346 | T012K - WAERS | Currency Key | ||
| 347 | T042A - HBKID | Short key for a house bank | ||
| 348 | T042A - RANGF | Number Which Sets the Ranking Order of the Entries | ||
| 349 | T042A - WAERS | Currency Key | ||
| 350 | T042A - ZBUKR | Paying company code | ||
| 351 | T042A - ZLSCH | Payment method | ||
| 352 | T042I - HBKID | Short key for a house bank | ||
| 353 | T042I - HKTID | ID for account details | ||
| 354 | T042I - WAERS | Currency Key | ||
| 355 | T042I - ZBUKR | Paying company code | ||
| 356 | T042I - ZLSCH | Payment method | ||
| 357 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 358 | T683S - KAPPL | Application | ||
| 359 | T683S - KVEWE | Usage of the Condition Table | ||
| 360 | T683S - KZWIW | Condition subtotal | ||
| 361 | T683S - STUNR | Level Number | ||
| 362 | T687T - SPRAS | Language Key | ||
| 363 | TCURC - ISOCD | ISO currency code | ||
| 364 | TCURC - WAERS | Currency Key | ||
| 365 | TCURT - KTEXT | Short text | ||
| 366 | THEAD - TDID | Text ID | ||
| 367 | THEAD - TDNAME | Name | ||
| 368 | TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | ||
| 369 | VBAP - MATNR | Material Number | ||
| 370 | VBAP - POSNR | Sales Document Item | ||
| 371 | VBAP - VBELN | Sales Document | ||
| 372 | VBDPR - ARKTX | Short text for sales order item | ||
| 373 | VBDPR - MATNR | Material Number | ||
| 374 | VBDPR - NETWR | Net Value in Document Currency | ||
| 375 | VBDPR - PRODA | Invoice: Date of invoice document for import processing | ||
| 376 | VBDPR - PRONU | Invoice: Number of invoice document for import processing | ||
| 377 | VBDPR - WAERK | SD document currency | ||
| 378 | VBDPRE - PRODA | Invoice: Date of invoice document for import processing | ||
| 379 | VBDPRE - PRONU | Invoice: Number of invoice document for import processing | ||
| 380 | VBRK - BELNR | Accounting Document Number | ||
| 381 | VBRK - FKART | Billing Type | ||
| 382 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 383 | VBRK - KAPPL | Application | ||
| 384 | VBRK - KNUMV | Number of the document condition | ||
| 385 | VBRK - LAND1 | Destination Country | ||
| 386 | VBRK - VBELN | Billing document | ||
| 387 | VBRK - VBTYP | SD document category | ||
| 388 | VBRK - WAERK | SD document currency | ||
| 389 | VBRP - FKIMG | Actual billed quantity | ||
| 390 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 391 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 392 | VBRP - MATNR | Material Number | ||
| 393 | VBRP - MWSKZ | Tax on sales/purchases code | ||
| 394 | VBRP - POSNR | Billing item | ||
| 395 | VBRP - VBELN | Billing document | ||
| 396 | VBRP - VRKME | Sales unit |