Table/Structure Field list used by SAP ABAP Program J_3RFZKR_PDF (Print Payment Orders (Russia))
SAP ABAP Program 
J_3RFZKR_PDF (Print Payment Orders (Russia)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
B0SG - XNOPL | Indicator: Only Read Open Items? | |
| 2 | Table/Structure Field |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
| 3 | Table/Structure Field |
B0SG - XSTAV | Indicator: Select parked documents? | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 11 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 12 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 13 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 14 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 15 | Table/Structure Field |
BNKA - ORT01 | City | |
| 16 | Table/Structure Field |
BNKA - STRAS | House number and street | |
| 17 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 18 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 19 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 20 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 21 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 22 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 23 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 24 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 25 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 26 | Table/Structure Field |
BSEC - ORT01 | City | |
| 27 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 28 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 29 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 30 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 31 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 34 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 36 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 37 | Table/Structure Field |
BSEG - KOART | Account type | |
| 38 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 40 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 41 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 42 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 43 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 45 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 46 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 47 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 48 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 49 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 50 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 51 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 52 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 53 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 54 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 55 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 56 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 57 | Table/Structure Field |
FVBSEC - LAND1 | Country Key | |
| 58 | Table/Structure Field |
FVBSEC - NAME1 | Name 1 | |
| 59 | Table/Structure Field |
FVBSEC - NAME2 | Name 2 | |
| 60 | Table/Structure Field |
FVBSEC - NAME3 | Name 3 | |
| 61 | Table/Structure Field |
FVBSEC - NAME4 | Name 4 | |
| 62 | Table/Structure Field |
FVBSEC - ORT01 | City | |
| 63 | Table/Structure Field |
FVBSEC - PSTLZ | Postal Code | |
| 64 | Table/Structure Field |
FVBSEC - STCD1 | Tax Number 1 | |
| 65 | Table/Structure Field |
FVBSEC - STRAS | House number and street | |
| 66 | Table/Structure Field |
FVBSEG - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
FVBSEG - BUKRS | Company Code | |
| 68 | Table/Structure Field |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Table/Structure Field |
FVBSEG - BVTYP | Partner bank type | |
| 70 | Table/Structure Field |
FVBSEG - DMBTR | Amount in local currency | |
| 71 | Table/Structure Field |
FVBSEG - EMPFB | Payee/Payer | |
| 72 | Table/Structure Field |
FVBSEG - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
FVBSEG - HBKID | Short key for a house bank | |
| 74 | Table/Structure Field |
FVBSEG - KOART | Account type | |
| 75 | Table/Structure Field |
FVBSEG - MWSKZ | Tax on sales/purchases code | |
| 76 | Table/Structure Field |
FVBSEG - MWSTS | Tax Amount in Local Currency | |
| 77 | Table/Structure Field |
FVBSEG - UMSKS | Special G/L Transaction Type | |
| 78 | Table/Structure Field |
FVBSEG - UZAWE | Payment method supplement | |
| 79 | Table/Structure Field |
FVBSEG - WMWST | Tax amount in document currency | |
| 80 | Table/Structure Field |
FVBSEG - WRBTR | Amount in document currency | |
| 81 | Table/Structure Field |
FVBSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 82 | Table/Structure Field |
FVBSEG - XREF1 | Business partner reference key | |
| 83 | Table/Structure Field |
FVBSEG - ZFBDT | Baseline date for due date calculation | |
| 84 | Table/Structure Field |
FVBSEG - ZLSCH | Payment Method | |
| 85 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 86 | Table/Structure Field |
J_3RFPAY_DATA - ACCEPT_TERM | Character length 2 | |
| 87 | Table/Structure Field |
J_3RFPAY_DATA - ACCEPT_TEXT | Text field length 200 | |
| 88 | Table/Structure Field |
J_3RFPAY_DATA - AMOUNT | User field for cluster PC (national) | |
| 89 | Table/Structure Field |
J_3RFPAY_DATA - OCHERPL | Single-Character Flag | |
| 90 | Table/Structure Field |
J_3RFPAY_DATA - PAYM_TYPE | Char 15 | |
| 91 | Table/Structure Field |
J_3RFPAY_DATA - PRINT_DATE | Posting date of the payment document | |
| 92 | Table/Structure Field |
J_3RFPAY_DATA - PRINT_NUMBER | Char 20 | |
| 93 | Table/Structure Field |
J_3RFPAY_DATA - PURPOSE | Text length 300 | |
| 94 | Table/Structure Field |
J_3RFPAY_DATA - SROKPL | Due date of the paid items | |
| 95 | Table/Structure Field |
J_3RFPAY_DATA - VAT | Character 100 | |
| 96 | Table/Structure Field |
J_3RFPAY_DATA - VBLNR | Document Number of the Payment Document | |
| 97 | Table/Structure Field |
J_3RFPAY_DATA - W_AMOUNT | Char255 | |
| 98 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 99 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 100 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 101 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 102 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 103 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 104 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 105 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 106 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 107 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 108 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 109 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 110 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 111 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 112 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 113 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 114 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 115 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 116 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 117 | Table/Structure Field |
LFBK - BKREF | Reference specifications for bank details | |
| 118 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 119 | Table/Structure Field |
LFBK - KOINH | Account Holder Name | |
| 120 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 121 | Table/Structure Field |
REGUD - AUST1 | Issuer on the Form | |
| 122 | Table/Structure Field |
REGUD - AUST2 | Issuer on the Form | |
| 123 | Table/Structure Field |
REGUD - AUST3 | Issuer on the Form | |
| 124 | Table/Structure Field |
REGUD - AUSTO | Place of Issue | |
| 125 | Table/Structure Field |
REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
| 126 | Table/Structure Field |
REGUD - OTXSL | Text key for the code line on the form | |
| 127 | Table/Structure Field |
REGUD - SDMBT | Gross Amount in Local Currency with +/- Sign | |
| 128 | Table/Structure Field |
REGUD - SWRBT | Gross Amount in Foreign Currency with +/- Signs | |
| 129 | Table/Structure Field |
REGUD - UBNKA | Our Bank Name | |
| 130 | Table/Structure Field |
REGUD - UBORT | Our Bank City | |
| 131 | Table/Structure Field |
REGUD - UBRCH | Bank Branch | |
| 132 | Table/Structure Field |
REGUD - WAERS | Currency Key | |
| 133 | Table/Structure Field |
REGUD - WRBTR | Gross Amount in Foreign Currency with +/- Signs | |
| 134 | Table/Structure Field |
REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 135 | Table/Structure Field |
REGUD - ZBNKA | Name of the Payee's Bank | |
| 136 | Table/Structure Field |
REGUD - ZBORT | City of the Payee's Bank | |
| 137 | Table/Structure Field |
REGUD - ZBRCH | Bank Branch | |
| 138 | Table/Structure Field |
REGUD - ZBSTR | Street of the Payee's Bank | |
| 139 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 140 | Table/Structure Field |
REGUH - BKREF | Reference specifications for bank details | |
| 141 | Table/Structure Field |
REGUH - KOINH | Account Holder Name | |
| 142 | Table/Structure Field |
REGUH - LAND1 | Country Key | |
| 143 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 144 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 145 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 146 | Table/Structure Field |
REGUH - PSTLZ | Postal Code | |
| 147 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 148 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 149 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 150 | Table/Structure Field |
REGUH - STCD1 | Tax Number 1 | |
| 151 | Table/Structure Field |
REGUH - STRAS | House number and street | |
| 152 | Table/Structure Field |
REGUH - UBKON | Bank control key at our bank | |
| 153 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 154 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 155 | Table/Structure Field |
REGUH - UBNKY | Bank key of our bank | |
| 156 | Table/Structure Field |
REGUH - UZAWE | Payment method supplement | |
| 157 | Table/Structure Field |
REGUH - VALUT | Fixed Value Date | |
| 158 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 159 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 160 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 161 | Table/Structure Field |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
| 162 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 163 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 164 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 165 | Table/Structure Field |
REGUH - ZBNKY | Bank key of the payee's bank | |
| 166 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 167 | Table/Structure Field |
REGUH - ZLAND | Country Key | |
| 168 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 169 | Table/Structure Field |
REGUH - ZNME2 | Name of the payee | |
| 170 | Table/Structure Field |
REGUH - ZNME3 | Name of the payee | |
| 171 | Table/Structure Field |
REGUH - ZNME4 | Name of the payee | |
| 172 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 173 | Table/Structure Field |
REGUH - ZSWIF | SWIFT/BIC for International Payments | |
| 174 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 175 | Table/Structure Field |
REGUP - BLART | Document type | |
| 176 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 177 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 178 | Table/Structure Field |
REGUP - DMBTR | Amount in local currency | |
| 179 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 180 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 181 | Table/Structure Field |
REGUP - KOART | Account type | |
| 182 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 183 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 184 | Table/Structure Field |
REGUP - MWSKZ | Tax on sales/purchases code | |
| 185 | Table/Structure Field |
REGUP - MWSTS | Tax Amount in Local Currency | |
| 186 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 187 | Table/Structure Field |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 188 | Table/Structure Field |
REGUP - REBZZ | Line Item in the Relevant Invoice | |
| 189 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 190 | Table/Structure Field |
REGUP - UMSKS | Special G/L Transaction Type | |
| 191 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 192 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 193 | Table/Structure Field |
REGUP - WMWST | Tax amount in document currency | |
| 194 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 195 | Table/Structure Field |
REGUP - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 196 | Table/Structure Field |
REGUP - XREF1 | Business partner reference key | |
| 197 | Table/Structure Field |
REGUP - XREF3 | Reference key for line item | |
| 198 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 199 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 200 | Table/Structure Field |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
| 201 | Table/Structure Field |
SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
| 202 | Table/Structure Field |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
| 203 | Table/Structure Field |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
| 204 | Table/Structure Field |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
| 205 | Table/Structure Field |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
| 206 | Table/Structure Field |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
| 207 | Table/Structure Field |
SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
| 208 | Table/Structure Field |
SFPPRIP - COPIES | Number of Copies | |
| 209 | Table/Structure Field |
SFPPRIP - DATASET | Spool request: Name | |
| 210 | Table/Structure Field |
SFPPRIP - DEST | Spool: Output device | |
| 211 | Table/Structure Field |
SFPPRIP - REQIMM | Immediate Spool Print | |
| 212 | Table/Structure Field |
SFPPRIP - REQNEW | New Spool Request | |
| 213 | Table/Structure Field |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
| 214 | Table/Structure Field |
SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
| 215 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 216 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 217 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 218 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 219 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 220 | Table/Structure Field |
SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 221 | Table/Structure Field |
SPELL - DECIMAL | Decimal places of the amount converted | |
| 222 | Table/Structure Field |
SPELL - NUMBER | Whole digits of the amount converted | |
| 223 | Table/Structure Field |
SPELL - WORD | Amount in words | |
| 224 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 225 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 226 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 227 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 228 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 229 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 230 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 231 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 232 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 233 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 234 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 235 | Table/Structure Field |
T002C - LAINST | Language Can Be Installed | |
| 236 | Table/Structure Field |
T002C - SPRAS | Language Key | |
| 237 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 238 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 239 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 240 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 241 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 242 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 243 | Table/Structure Field |
T012K - BKONT | Bank Control Key | |
| 244 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 245 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 246 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 247 | Table/Structure Field |
T012K - REFZL | Reference Information | |
| 248 | Table/Structure Field |
T012K - WAERS | Currency Key | |
| 249 | Table/Structure Field |
T042E - AUST1 | Issuer on the Form | |
| 250 | Table/Structure Field |
T042E - AUST2 | Issuer on the Form | |
| 251 | Table/Structure Field |
T042E - AUST3 | Issuer on the Form | |
| 252 | Table/Structure Field |
T042E - AUSTO | Issuer on the Form | |
| 253 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 254 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 255 | Table/Structure Field |
T042I - HBKID | Short key for a house bank | |
| 256 | Table/Structure Field |
T042I - HKTID | ID for account details | |
| 257 | Table/Structure Field |
T042I - WAERS | Currency Key | |
| 258 | Table/Structure Field |
T042I - ZBUKR | Paying company code | |
| 259 | Table/Structure Field |
T042I - ZLSCH | Payment method | |
| 260 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 261 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 262 | Table/Structure Field |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 263 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 264 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 265 | Table/Structure Field |
T077K - XCPDS | Indicator: Account group for one-time accounts? | |
| 266 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 267 | Table/Structure Field |
TCURT - KTEXT | Short text | |
| 268 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 269 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 270 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 271 | Table/Structure Field |
TSP01 - RQDEST | Spool: Output device | |
| 272 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 273 | Table/Structure Field |
VBSEC - LAND1 | Country Key | |
| 274 | Table/Structure Field |
VBSEC - NAME1 | Name 1 | |
| 275 | Table/Structure Field |
VBSEC - NAME2 | Name 2 | |
| 276 | Table/Structure Field |
VBSEC - NAME3 | Name 3 | |
| 277 | Table/Structure Field |
VBSEC - NAME4 | Name 4 | |
| 278 | Table/Structure Field |
VBSEC - ORT01 | City | |
| 279 | Table/Structure Field |
VBSEC - PSTLZ | Postal Code | |
| 280 | Table/Structure Field |
VBSEC - STCD1 | Tax Number 1 | |
| 281 | Table/Structure Field |
VBSEC - STRAS | House number and street | |
| 282 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 283 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 284 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 285 | Table/Structure Field |
VBSEG - BVTYP | Partner bank type | |
| 286 | Table/Structure Field |
VBSEG - DMBTR | Amount in local currency | |
| 287 | Table/Structure Field |
VBSEG - EMPFB | Payee/Payer | |
| 288 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 289 | Table/Structure Field |
VBSEG - HBKID | Short key for a house bank | |
| 290 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 291 | Table/Structure Field |
VBSEG - MWSKZ | Tax on sales/purchases code | |
| 292 | Table/Structure Field |
VBSEG - MWSTS | Tax Amount in Local Currency | |
| 293 | Table/Structure Field |
VBSEG - UMSKS | Special G/L Transaction Type | |
| 294 | Table/Structure Field |
VBSEG - UZAWE | Payment method supplement | |
| 295 | Table/Structure Field |
VBSEG - WMWST | Tax amount in document currency | |
| 296 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency | |
| 297 | Table/Structure Field |
VBSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 298 | Table/Structure Field |
VBSEG - XREF1 | Business partner reference key | |
| 299 | Table/Structure Field |
VBSEG - ZFBDT | Baseline date for due date calculation | |
| 300 | Table/Structure Field |
VBSEG - ZLSCH | Payment Method |
