Table/Structure Field list used by SAP ABAP Program J_3RFCASH15_KO4 (Include J_3RFCASH15_KO4)
SAP ABAP Program 
J_3RFCASH15_KO4 (Include J_3RFCASH15_KO4) is using
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Class (9)
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Data Element (8)
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Table/Structure Field (315)
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Function Module (28)
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Interface (2)
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Message Class (5)
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Message Number (6)
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Class Method (6)
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Table (48)
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View (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 |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
| 20 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 22 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 23 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 24 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 25 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 26 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 27 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 28 | Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BKORM - CAJON | Cash Journal Number | |
| 31 | Table/Structure Field |
BKORM - DATUM | Date | |
| 32 | Table/Structure Field |
BKORM - EVENT | Identification for Correspondence | |
| 33 | Table/Structure Field |
BKORM - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BKORM - MANDT | Client | |
| 35 | Table/Structure Field |
BKORM - USNAM | User name | |
| 36 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 37 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 38 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 40 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 45 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 46 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 47 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 48 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 49 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 50 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 53 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 57 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 58 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 59 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 61 | Table/Structure Field |
BSEG - KOART | Account type | |
| 62 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 63 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 64 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 65 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 66 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 68 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 69 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 70 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 71 | Table/Structure Field |
BSEGA - GKART | Offsetting Account Type | |
| 72 | Table/Structure Field |
BSEGA - GKONT | Offsetting Account Number | |
| 73 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 75 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 76 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 77 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 79 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 80 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 81 | Table/Structure Field |
COBL_DB_INCLUDE - PERNR | Personnel Number | |
| 82 | Table/Structure Field |
CPD_DATA - NAME1 | Name 1 | |
| 83 | Table/Structure Field |
CPD_DATA - NAME2 | Name 2 | |
| 84 | Table/Structure Field |
CPD_DATA - NAME3 | Name 3 | |
| 85 | Table/Structure Field |
CPD_DATA - NAME4 | Name 4 | |
| 86 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 87 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 88 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 89 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 90 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 91 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 92 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 93 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 94 | Table/Structure Field |
FPFORMOUTPUT - PAGES | Form Processing: Number of Pages Created | |
| 95 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - ACCOUNTANT | Character field of length 40 | |
| 96 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - BEG_BAL | Cash Journal Amount Field with +/- Sign | |
| 97 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - CASHIER | Cashier (KO-4) | |
| 98 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - CEO_NAME | Organization Head (KO-4) | |
| 99 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - CEO_POSITION | Position of Organization Head (KO-4) | |
| 100 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - CHIEFACC | Chief Accountant (KO-4) | |
| 101 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - CURR_NAME | Character Field Length = 10 | |
| 102 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - DAY_NAME | Version Number Component | |
| 103 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - END_BAL | Cash Journal Amount Field with +/- Sign | |
| 104 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - FP | First Page | |
| 105 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - GJAHR | Fiscal Year | |
| 106 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - KO1_NUMB | Char 80 | |
| 107 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - KO2_NUMB | Char 80 | |
| 108 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - LASTPG | Print Last Page of Cash Journal Each Month | |
| 109 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - LPM | Last Page of the Month | |
| 110 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - LPY | Last Page of the Year | |
| 111 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - MONTH_NAME | Character Field Length = 10 | |
| 112 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - M_PAGES | Last Page of the Month | |
| 113 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - OF_MONTH | Character Field Length = 10 | |
| 114 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - OKPO | Character Field Length = 10 | |
| 115 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - ORG_NAME | char120 | |
| 116 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - P_TURN | Cash Journal Amount Field with +/- Sign | |
| 117 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - R_TURN | Cash Journal Amount Field with +/- Sign | |
| 118 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - SUBD_CODE | Structural Division Code (KO-3, KO-4) | |
| 119 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - SUBD_NAME | char120 | |
| 120 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - WAGES | Balance for Wages | |
| 121 | Table/Structure Field |
J_3RF_COVER_KO3_KO4 - Y_PAGES | Last Page of the Year | |
| 122 | Table/Structure Field |
J_3RF_KO4_LINE - CORR_ACCOUNT | General Ledger Account | |
| 123 | Table/Structure Field |
J_3RF_KO4_LINE - DAY_DATE | Date | |
| 124 | Table/Structure Field |
J_3RF_KO4_LINE - DOC_NUMBER | Reference Document Number | |
| 125 | Table/Structure Field |
J_3RF_KO4_LINE - FROM_TO | Character 100 | |
| 126 | Table/Structure Field |
J_3RF_KO4_LINE - PAY_AMOUNT | Cash Journal Amount Field with +/- Sign | |
| 127 | Table/Structure Field |
J_3RF_KO4_LINE - REC_AMOUNT | Cash Journal Amount Field with +/- Sign | |
| 128 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 129 | Table/Structure Field |
KNA1 - ANRED | Title | |
| 130 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 131 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 132 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 133 | Table/Structure Field |
LDBCB - CB_FORM | Callback Routine Name | |
| 134 | Table/Structure Field |
LDBCB - CB_PROG | Callback routine program | |
| 135 | Table/Structure Field |
LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
| 136 | Table/Structure Field |
LDBCB - GET_LATE | Flag: Callback call delayed (Corresponds to LATE event) | |
| 137 | Table/Structure Field |
LDBCB - LDBNODE | Logical node name | |
| 138 | Table/Structure Field |
LDBN - LDBNODE | Logical node name | |
| 139 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 140 | Table/Structure Field |
LFA1 - ANRED | Title | |
| 141 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 142 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 143 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 144 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 145 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 146 | Table/Structure Field |
LFB1 - PERNR | Personnel Number | |
| 147 | Table/Structure Field |
RF140 - SALDO | Balance in document currency | |
| 148 | Table/Structure Field |
RFCASH - ANZHB | Number of Credit Postings | |
| 149 | Table/Structure Field |
RFCASH - ANZSB | Number of Debit Postings | |
| 150 | Table/Structure Field |
RFCASH - ANZSH | Number of Reversal Credit Postings | |
| 151 | Table/Structure Field |
RFCASH - ANZSS | Number of Reversal Debit Postings | |
| 152 | Table/Structure Field |
RFCASH - HWAER | Local Currency | |
| 153 | Table/Structure Field |
RFCASH - LDAYM | Last Day of Month | |
| 154 | Table/Structure Field |
RFCASH - LDAYY | Last Day of Year | |
| 155 | Table/Structure Field |
RFCASH - LGSHB | Wage Payment | |
| 156 | Table/Structure Field |
RFCASH - PAGEM | Current List Page | |
| 157 | Table/Structure Field |
RFCASH - PAGEY | Current List Page | |
| 158 | Table/Structure Field |
RFCASH - SALDO | Balance in document currency | |
| 159 | Table/Structure Field |
RFCASH - SALDOHW | Balance in Local Currency | |
| 160 | Table/Structure Field |
RFCASH - SUMAH | Total Credit Postings Minus Credit Reversals in Doc. Curr. | |
| 161 | Table/Structure Field |
RFCASH - SUMAHHW | Total Credit Postings Minus Credit Reversals in Local Curr. | |
| 162 | Table/Structure Field |
RFCASH - SUMAS | Total Debit Postings Minus Debit Reversals in Document Curr. | |
| 163 | Table/Structure Field |
RFCASH - SUMASHW | Total Debit Postings Minus Debit Reversals in Local Currency | |
| 164 | Table/Structure Field |
RFCASH - SUMSH | Total Credit Reversals in Document Currency | |
| 165 | Table/Structure Field |
RFCASH - SUMSHHW | Total Credit Reversals in Local Currency | |
| 166 | Table/Structure Field |
RFCASH - SUMSS | Total Debit Reversals in Document Currency | |
| 167 | Table/Structure Field |
RFCASH - SUMSSHW | Total Debit Reversals in Local Currency | |
| 168 | Table/Structure Field |
RFCASH - WAERS | Currency Key | |
| 169 | Table/Structure Field |
RFPDO - ALLGGKKZ | Offsetting Account Determination | |
| 170 | Table/Structure Field |
RFPDO - BPETNBEL | Normal Documents | |
| 171 | Table/Structure Field |
RFPDO - DOPRBMON | Fiscal Month | |
| 172 | Table/Structure Field |
RFPDO2 - ALLGCRTP | Currency Type for Sales Segments | |
| 173 | Table/Structure Field |
RFPDO2 - SOPOVBEL | Parked Documents | |
| 174 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 175 | Table/Structure Field |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 176 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 177 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 178 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 179 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 180 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 181 | Table/Structure Field |
RSSCE - TDNAME | Name | |
| 182 | Table/Structure Field |
SFPDOCPARAMS - COUNTRY | Country Key | |
| 183 | Table/Structure Field |
SFPDOCPARAMS - LANGU | Language Key | |
| 184 | Table/Structure Field |
SFPOUTARC - ARCMODE | Print Archive Mode | |
| 185 | Table/Structure Field |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
| 186 | Table/Structure Field |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
| 187 | Table/Structure Field |
SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 188 | Table/Structure Field |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
| 189 | Table/Structure Field |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
| 190 | Table/Structure Field |
SFPPRIP - DEST | Spool: Output device | |
| 191 | Table/Structure Field |
SFPPRIP - REQNEW | New Spool Request | |
| 192 | Table/Structure Field |
SI_KNA1 - ANRED | Title | |
| 193 | Table/Structure Field |
SI_LFA1 - ANRED | Title | |
| 194 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 195 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 196 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 197 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 198 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 199 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 200 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 201 | Table/Structure Field |
SKC1A - UM01K | Accumulated balance as of fiscal month end | |
| 202 | Table/Structure Field |
SKC1C - FWAER | Currency Key | |
| 203 | Table/Structure Field |
SKC1C - GJAHR | Fiscal Year | |
| 204 | Table/Structure Field |
SKC1C - HWAER | Currency Key | |
| 205 | Table/Structure Field |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
| 206 | Table/Structure Field |
SKC1C - UM01O | Monthly balance | |
| 207 | Table/Structure Field |
SKC1C - UM02O | Monthly balance | |
| 208 | Table/Structure Field |
SKC1C - UM16O | Monthly balance | |
| 209 | Table/Structure Field |
SKC1C - UMSAV | Balance Carried Forward in Local Currency | |
| 210 | Table/Structure Field |
SKC1C - WM01K | Accumulated end of fiscal month balance in account currency | |
| 211 | Table/Structure Field |
SKC1C - WM01O | Monthly balance in account currency | |
| 212 | Table/Structure Field |
SKC1C - WM02O | Monthly balance in account currency | |
| 213 | Table/Structure Field |
SKC1C - WM16O | Monthly balance in account currency | |
| 214 | Table/Structure Field |
SPELL - WORD | Amount in words | |
| 215 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 216 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 217 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 218 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 219 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 220 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 221 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 222 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 223 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 224 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 225 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 226 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 227 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 228 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 229 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 230 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 231 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 232 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 233 | Table/Structure Field |
T001 - ADRNR | Address | |
| 234 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 235 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 236 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 237 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 238 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 239 | Table/Structure Field |
T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
| 240 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 241 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 242 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 243 | Table/Structure Field |
T002C - LAINST | Language Can Be Installed | |
| 244 | Table/Structure Field |
T002C - SPRAS | Language Key | |
| 245 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 246 | Table/Structure Field |
T005 - SPRAS | Language Key | |
| 247 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 248 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 249 | Table/Structure Field |
T009B - POPER | Posting period | |
| 250 | Table/Structure Field |
T015M - MONAM | Name of the month | |
| 251 | Table/Structure Field |
T015M - MONUM | Number of the month | |
| 252 | Table/Structure Field |
T015M - SPRAS | Language Key | |
| 253 | Table/Structure Field |
T048 - EVENT | Identification for Correspondence | |
| 254 | Table/Structure Field |
T053 - KURZT | Text key | |
| 255 | Table/Structure Field |
T053 - LANGT | Long Text | |
| 256 | Table/Structure Field |
TCJ_CJ_NAMES - CAJO_NAME | Cash Journal Name | |
| 257 | Table/Structure Field |
TCJ_CJ_NAMES - CAJO_NUMBER | Cash Journal Number | |
| 258 | Table/Structure Field |
TCJ_CJ_NAMES - COMP_CODE | Company Code | |
| 259 | Table/Structure Field |
TCJ_CJ_NAMES - LANGU | Language Key | |
| 260 | Table/Structure Field |
TCJ_CPD - CAJO_NUMBER | Cash Journal Number | |
| 261 | Table/Structure Field |
TCJ_CPD - COMP_CODE | Company Code | |
| 262 | Table/Structure Field |
TCJ_CPD - FISC_YEAR | Fiscal Year | |
| 263 | Table/Structure Field |
TCJ_CPD - NAME1 | Name 1 | |
| 264 | Table/Structure Field |
TCJ_CPD - NAME2 | Name 2 | |
| 265 | Table/Structure Field |
TCJ_CPD - NAME3 | Name 3 | |
| 266 | Table/Structure Field |
TCJ_CPD - NAME4 | Name 4 | |
| 267 | Table/Structure Field |
TCJ_CPD - POSTING_NUMBER | Cash Journal Document Number | |
| 268 | Table/Structure Field |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
| 269 | Table/Structure Field |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
| 270 | Table/Structure Field |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
| 271 | Table/Structure Field |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
| 272 | Table/Structure Field |
TCJ_C_JOURNALS - PERSON1 | Cash Journal: Person 1 | |
| 273 | Table/Structure Field |
TCJ_C_JOURNALS - PERSON2 | Cash Journal: Person 2 | |
| 274 | Table/Structure Field |
TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | |
| 275 | Table/Structure Field |
TCJ_DOCUMENTS - ACCOUNTANT | User name | |
| 276 | Table/Structure Field |
TCJ_DOCUMENTS - BP_NAME | Name of Receipt Recipient | |
| 277 | Table/Structure Field |
TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
| 278 | Table/Structure Field |
TCJ_DOCUMENTS - COMP_CODE | Company Code | |
| 279 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_NUMBER | Reference Document Number | |
| 280 | Table/Structure Field |
TCJ_DOCUMENTS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
| 281 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
| 282 | Table/Structure Field |
TCJ_DOCUMENTS - REVBELNR | Reversal Document Number for Cash Journal Document | |
| 283 | Table/Structure Field |
TCJ_DOCUMENTS - SPLIT | Split Information for Cash Journal Document | |
| 284 | Table/Structure Field |
TCJ_POSITIONS - CAJO_NUMBER | Cash Journal Number | |
| 285 | Table/Structure Field |
TCJ_POSITIONS - COMP_CODE | Company Code | |
| 286 | Table/Structure Field |
TCJ_POSITIONS - FISC_YEAR | Fiscal Year | |
| 287 | Table/Structure Field |
TCJ_POSITIONS - GL_ACCOUNT | General Ledger Account | |
| 288 | Table/Structure Field |
TCJ_POSITIONS - PERNR | Personnel Number | |
| 289 | Table/Structure Field |
TCJ_POSITIONS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 290 | Table/Structure Field |
TCJ_POSITIONS - POSTING_NUMBER | Cash Journal Document Number | |
| 291 | Table/Structure Field |
TCJ_POSITIONS - TAX_CODE | Tax on sales/purchases code | |
| 292 | Table/Structure Field |
TCJ_POSITIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
| 293 | Table/Structure Field |
TCJ_TRANS_NAMES - COMP_CODE | Company Code | |
| 294 | Table/Structure Field |
TCJ_TRANS_NAMES - LANGU | Language Key | |
| 295 | Table/Structure Field |
TCJ_TRANS_NAMES - LONG_TEXT | Cash Journal Business Transaction Long Text | |
| 296 | Table/Structure Field |
TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | |
| 297 | Table/Structure Field |
TCJ_TRANS_NAMES - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
| 298 | Table/Structure Field |
TCURF - FFACT | Ratio for the "from" currency units | |
| 299 | Table/Structure Field |
TCURF - TFACT | Ratio for the "to" currency units | |
| 300 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 301 | Table/Structure Field |
TSP01 - RQDEST | Spool: Output device | |
| 302 | Table/Structure Field |
USR03 - BNAME | User Name in User Master Record | |
| 303 | Table/Structure Field |
USR03 - NAME2 | Name of user within the company | |
| 304 | Table/Structure Field |
V_VBSEGS - AUSBK | Source Company Code | |
| 305 | Table/Structure Field |
V_VBSEGS - BELNR | Accounting Document Number | |
| 306 | Table/Structure Field |
V_VBSEGS - BSTAT | Document Status | |
| 307 | Table/Structure Field |
V_VBSEGS - BUDAT | Posting Date in the Document | |
| 308 | Table/Structure Field |
V_VBSEGS - BUKRS | Company Code | |
| 309 | Table/Structure Field |
V_VBSEGS - GJAHR | Fiscal Year | |
| 310 | Table/Structure Field |
V_VBSEGS - SAKNR | G/L Account Number | |
| 311 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 312 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 313 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 314 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency | |
| 315 | Table/Structure Field |
X001 - KUTY2 | Exchange Rate Type |
