Table/Structure Field list used by SAP ABAP Program J_3RF_REGINV_K (Vendor Invoice Journal (Russia))
SAP ABAP Program 
J_3RF_REGINV_K (Vendor Invoice Journal (Russia)) is using
-
Data Element (12)
-
Table/Structure Field (288)
-
Function Module (15)
-
Message Class (2)
-
Message Number (1)
-
Program (3)
-
Search Help (1)
-
Table (41)
-
Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 2 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 3 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 4 | Table/Structure Field |
ADDR1_DATA - NAME4 | Name 4 | |
| 5 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 6 | Table/Structure Field |
ADDR1_SEL - NATION | Version ID for International Addresses | |
| 7 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 8 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 9 | Table/Structure Field |
ADDR1_VAL - NAME3 | Name 3 | |
| 10 | Table/Structure Field |
ADDR1_VAL - NAME4 | Name 4 | |
| 11 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 12 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 13 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 14 | Table/Structure Field |
ADNM_STRUC - NAME4 | Name 4 | |
| 15 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 16 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 17 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 18 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 19 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 20 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 23 | Table/Structure Field |
BKPF - BLART | Document type | |
| 24 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 26 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 30 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 31 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 32 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 33 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 34 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 35 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 36 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 37 | Table/Structure Field |
BKPF - USNAM | User name | |
| 38 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 39 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 40 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 41 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 42 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSAD - BLART | Document type | |
| 44 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 45 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
BSAD - MONAT | Fiscal period | |
| 50 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 55 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 56 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 57 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 58 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 59 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 60 | Table/Structure Field |
BSEC - STCD3 | Tax Number 3 | |
| 61 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 62 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 63 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 65 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 66 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 67 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
BSEG - KOART | Account type | |
| 71 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 72 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 73 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 75 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 77 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 78 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 79 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 81 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 82 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 83 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 85 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 86 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 87 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 88 | Table/Structure Field |
BSID - BLART | Document type | |
| 89 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 90 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 91 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 92 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 93 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 94 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 95 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 96 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 97 | Table/Structure Field |
BSID - MWSKZ | Tax on sales/purchases code | |
| 98 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 99 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 100 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 101 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 102 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 103 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 104 | Table/Structure Field |
BSID - XNEGP | Indicator: Negative posting | |
| 105 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 106 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 107 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 108 | Table/Structure Field |
BSIK - BLART | Document type | |
| 109 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 110 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 111 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 112 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 113 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 114 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 115 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 116 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 117 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 118 | Table/Structure Field |
BSIK - MWSKZ | Tax on sales/purchases code | |
| 119 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 120 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 121 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 122 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 123 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 124 | Table/Structure Field |
BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 125 | Table/Structure Field |
BSIK - XNEGP | Indicator: Negative posting | |
| 126 | Table/Structure Field |
BSIK - XREF1 | Business partner reference key | |
| 127 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 128 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 129 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 130 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 131 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 132 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 133 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 134 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 135 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 136 | Table/Structure Field |
DDSHIFACE - VALUE | Field contents on the screen | |
| 137 | Table/Structure Field |
DDSHRETVAL - FIELDNAME | Field Name | |
| 138 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 139 | Table/Structure Field |
DDSHRETVAL - SHLPNAME | Name of a search help | |
| 140 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 141 | Table/Structure Field |
DFIES - REPTEXT | Heading | |
| 142 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 143 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 144 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 145 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 146 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 147 | Table/Structure Field |
DSYST - DOKTITLE | Module Title | |
| 148 | Table/Structure Field |
EIKP - BEHOE | Preliminary doc.: Issuing authority of relevant prelim.doc. | |
| 149 | Table/Structure Field |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
| 150 | Table/Structure Field |
EIKP - KENNU | Preliminary document: Customs office/ID number for import | |
| 151 | Table/Structure Field |
EIKP - VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 152 | Table/Structure Field |
EIKP - VORDA | Preliminary document: Date of preliminary doc.f.import procg | |
| 153 | Table/Structure Field |
EIKP - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
| 154 | Table/Structure Field |
EIPO - BEHOE | Preliminary doc.: Issuing authority of relevant prelim.doc. | |
| 155 | Table/Structure Field |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 156 | Table/Structure Field |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 157 | Table/Structure Field |
EIPO - KENNU | Preliminary document: Customs office/ID number for import | |
| 158 | Table/Structure Field |
EIPO - VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 159 | Table/Structure Field |
EIPO - VORDA | Preliminary document: Date of preliminary doc.f.import procg | |
| 160 | Table/Structure Field |
EIPO - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
| 161 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 162 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 163 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 164 | Table/Structure Field |
J_3RF_REGINVD - BLART_SELFINV | Document Type for VAT Postings | |
| 165 | Table/Structure Field |
J_3RF_REGINVD - DMBTR_STE | Balance in Local Currency | |
| 166 | Table/Structure Field |
J_3RF_REGINVD - DMBTR_STE_WAERS | Currency Key | |
| 167 | Table/Structure Field |
J_3RF_REGINVD - MWSKZ | Tax on sales/purchases code | |
| 168 | Table/Structure Field |
J_3RF_REGINVD - WRBTR_STE | Balance in document currency | |
| 169 | Table/Structure Field |
J_3RF_REGINVD - WRBTR_STE_WAERS | Currency Key | |
| 170 | Table/Structure Field |
J_3RF_REGINVK - BELNR_INV | Accounting Document Number | |
| 171 | Table/Structure Field |
J_3RF_REGINVK - BELNR_REV_DOC | System number of reversed document | |
| 172 | Table/Structure Field |
J_3RF_REGINVK - BKTXT_INV | Document Header Text | |
| 173 | Table/Structure Field |
J_3RF_REGINVK - BLART_INV | Document type | |
| 174 | Table/Structure Field |
J_3RF_REGINVK - BLART_REV_DOC | Type of the reversed document | |
| 175 | Table/Structure Field |
J_3RF_REGINVK - BLDAT_INV | Document Date in Document | |
| 176 | Table/Structure Field |
J_3RF_REGINVK - BLDAT_REV_DOC | Document date of reversed document | |
| 177 | Table/Structure Field |
J_3RF_REGINVK - BUDAT_INV | Posting Date in the Document | |
| 178 | Table/Structure Field |
J_3RF_REGINVK - BUDAT_REV_DOC | Posting date of reversed document | |
| 179 | Table/Structure Field |
J_3RF_REGINVK - BUKRS | Company Code | |
| 180 | Table/Structure Field |
J_3RF_REGINVK - DMBTR_INV | Balance in Local Currency | |
| 181 | Table/Structure Field |
J_3RF_REGINVK - DMBTR_WAERS | Currency Key | |
| 182 | Table/Structure Field |
J_3RF_REGINVK - FLG_BELNR_ALL | Single-Character Flag | |
| 183 | Table/Structure Field |
J_3RF_REGINVK - GJAHR_INV | Fiscal Year | |
| 184 | Table/Structure Field |
J_3RF_REGINVK - GLVOR | Business Transaction | |
| 185 | Table/Structure Field |
J_3RF_REGINVK - INV_GTD | Char255 | |
| 186 | Table/Structure Field |
J_3RF_REGINVK - KURSF | Exchange rate | |
| 187 | Table/Structure Field |
J_3RF_REGINVK - LIFNR_INV | Account number of the vendor or creditor | |
| 188 | Table/Structure Field |
J_3RF_REGINVK - NAME_VEND | char120 | |
| 189 | Table/Structure Field |
J_3RF_REGINVK - STGRD_REV_DOC | Reversal reason | |
| 190 | Table/Structure Field |
J_3RF_REGINVK - STGRD_TEXT | Text, length 40 | |
| 191 | Table/Structure Field |
J_3RF_REGINVK - USNAM | User name | |
| 192 | Table/Structure Field |
J_3RF_REGINVK - WRBTR_INV | Balance in document currency | |
| 193 | Table/Structure Field |
J_3RF_REGINVK - WRBTR_WAERS | Currency Key | |
| 194 | Table/Structure Field |
J_3RF_REGINVK - XBLNR_INV | Reference Document Number | |
| 195 | Table/Structure Field |
J_3RF_REGINVK - XBLNR_REV_DOC | External number reversed document | |
| 196 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 197 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 198 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 199 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 200 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 201 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 202 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | |
| 203 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 204 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 205 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 206 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 207 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 208 | Table/Structure Field |
LFA1 - STCD3 | Tax Number 3 | |
| 209 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 210 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 211 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 212 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 213 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 214 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 215 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 216 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 217 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 218 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 219 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 220 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 221 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 222 | Table/Structure Field |
RSVAR - REPORT | Report Name | |
| 223 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 224 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 225 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 226 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 227 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 228 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 229 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 230 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 231 | Table/Structure Field |
SI_LFA1 - STCD3 | Tax Number 3 | |
| 232 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 233 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 234 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 235 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 236 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 237 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 238 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 239 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 240 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 241 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 242 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 243 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 244 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 245 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 246 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 247 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 248 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 249 | Table/Structure Field |
T001 - ADRNR | Address | |
| 250 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 251 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 252 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 253 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 254 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 255 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 256 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 257 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 258 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 259 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 260 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 261 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 262 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 263 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 264 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 265 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 266 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 267 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 268 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 269 | Table/Structure Field |
T009B - POPER | Posting period | |
| 270 | Table/Structure Field |
T041C - MANDT | Client | |
| 271 | Table/Structure Field |
T041C - STGRD | Reason for Reversal | |
| 272 | Table/Structure Field |
T041C - XNEGP | Indicator: Generate negative postings | |
| 273 | Table/Structure Field |
T041CT - MANDT | Client | |
| 274 | Table/Structure Field |
T041CT - SPRAS | Language Key | |
| 275 | Table/Structure Field |
T041CT - STGRD | Reason for Reversal | |
| 276 | Table/Structure Field |
T041CT - TXT40 | Text, length 40 | |
| 277 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 278 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 279 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 280 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 281 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 282 | Table/Structure Field |
TVKOT - SPRAS | Language Key | |
| 283 | Table/Structure Field |
TVKOT - VKORG | Sales Organization | |
| 284 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 285 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 286 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 287 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 288 | Table/Structure Field |
VBRK - VKORG | Sales Organization |
