Table/Structure Field list used by SAP ABAP Program L0F00F00 (L0F00F00)
SAP ABAP Program 
L0F00F00 (L0F00F00) is using
-
Data Element (1)
-
Table/Structure Field (447)
-
Message Class (1)
-
Message Number (1)
-
Table (55)
-
View (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 4 | Table/Structure Field |
SI_T004 - ASPRA | Alternative languages | |
| 5 | Table/Structure Field |
SI_T004 - DSPRA | Maintenance language for the chart of accounts | |
| 6 | Table/Structure Field |
SI_T004 - INTEG_CO | Type of integration between G/L accounts and cost elements | |
| 7 | Table/Structure Field |
SI_T004 - KKTPL | Group Chart of Accts | |
| 8 | Table/Structure Field |
SI_T004 - XSPER | Indicator: is the chart of accounts blocked ? | |
| 9 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 10 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 11 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 12 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 14 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 15 | Table/Structure Field |
T001 - ORT01 | City | |
| 16 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 17 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 18 | Table/Structure Field |
T001B - BKONT | To Account | |
| 19 | Table/Structure Field |
T001B - BRGRU | Authorization Group | |
| 20 | Table/Structure Field |
T001B - BUKRS | Posting Period Variant | |
| 21 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 22 | Table/Structure Field |
T001B - FRPE2 | First Posting Period Allowed (in Interval 2) | |
| 23 | Table/Structure Field |
T001B - FRPE3 | First Posting Period Permitted (Interval 3) | |
| 24 | Table/Structure Field |
T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | |
| 25 | Table/Structure Field |
T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | |
| 26 | Table/Structure Field |
T001B - FRYE3 | Fiscal Year of First Period Permitted (Interval 3) | |
| 27 | Table/Structure Field |
T001B - MANDT | Client | |
| 28 | Table/Structure Field |
T001B - MKOAR | Account Type or Masking | |
| 29 | Table/Structure Field |
T001B - RRCTY | Record Type | |
| 30 | Table/Structure Field |
T001B - TOPE1 | Last Posting Period Allowed (in Interval 1) | |
| 31 | Table/Structure Field |
T001B - TOPE2 | Last Posting Period Allowed (in Interval 2) | |
| 32 | Table/Structure Field |
T001B - TOPE3 | Last Posting Period Permitted (Interval 3) | |
| 33 | Table/Structure Field |
T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | |
| 34 | Table/Structure Field |
T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | |
| 35 | Table/Structure Field |
T001B - TOYE3 | Fiscal Year of Last Period Permitted (Interval 3) | |
| 36 | Table/Structure Field |
T001B - VKONT | From Account | |
| 37 | Table/Structure Field |
T001S - BUKRS | Company Code | |
| 38 | Table/Structure Field |
T001S - BUSAB | Accounting clerk | |
| 39 | Table/Structure Field |
T001S - MANDT | Client | |
| 40 | Table/Structure Field |
T001S - SNAME | Name of Accounting Clerk | |
| 41 | Table/Structure Field |
T001S - USNAM | Name of SAP Office User | |
| 42 | Table/Structure Field |
T001T - BUKRS | Company Code | |
| 43 | Table/Structure Field |
T001T - LTEXT | Text Usage (in Company Code Language) | |
| 44 | Table/Structure Field |
T001T - MANDT | Client | |
| 45 | Table/Structure Field |
T001T - TXTNA | Name of the Standard Text | |
| 46 | Table/Structure Field |
T004 - ASPRA | Alternative languages | |
| 47 | Table/Structure Field |
T004 - DSPRA | Maintenance language for the chart of accounts | |
| 48 | Table/Structure Field |
T004 - INTEG_CO | Type of integration between G/L accounts and cost elements | |
| 49 | Table/Structure Field |
T004 - KKTPL | Group Chart of Accts | |
| 50 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 51 | Table/Structure Field |
T004 - MANDT | Client | |
| 52 | Table/Structure Field |
T004 - SAKLN | Significant length of the G/L account number | |
| 53 | Table/Structure Field |
T004 - XSPER | Indicator: is the chart of accounts blocked ? | |
| 54 | Table/Structure Field |
T004T - KTOPL | Chart of Accounts | |
| 55 | Table/Structure Field |
T004T - KTPLT | Chart of accounts description | |
| 56 | Table/Structure Field |
T004T - MANDT | Client | |
| 57 | Table/Structure Field |
T004T - SPRAS | Language Key | |
| 58 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 59 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 60 | Table/Structure Field |
T008 - CHAR1 | Indicator: Change in Payment Proposal Permitted? | |
| 61 | Table/Structure Field |
T008 - MANDT | Client | |
| 62 | Table/Structure Field |
T008 - XNCHG | Payment block, not changeable | |
| 63 | Table/Structure Field |
T008 - XOZSP | Indicator: Blocked for manual payments | |
| 64 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 65 | Table/Structure Field |
T008T - MANDT | Client | |
| 66 | Table/Structure Field |
T008T - SPRAS | Language Key | |
| 67 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 68 | Table/Structure Field |
T008T - ZAHLS | Block Key for Payment | |
| 69 | Table/Structure Field |
T011 - AKTVA | Item key representing the assets | |
| 70 | Table/Structure Field |
T011 - ANHNG | Item key that represents notes to financial statements | |
| 71 | Table/Structure Field |
T011 - ASPRA | Alternative languages | |
| 72 | Table/Structure Field |
T011 - DSPRA | Language Key | |
| 73 | Table/Structure Field |
T011 - ERGAK | Item key representing the line item net loss | |
| 74 | Table/Structure Field |
T011 - ERGGV | Fin.statement key representing the P+L profit item | |
| 75 | Table/Structure Field |
T011 - ERGPA | Fin.statement key representing the net profit/yr | |
| 76 | Table/Structure Field |
T011 - KTOPL | Financial Statement Version Uses Only One Chart of Accounts | |
| 77 | Table/Structure Field |
T011 - MANDT | Client | |
| 78 | Table/Structure Field |
T011 - PSSVA | Item Key Representing the Liabilities | |
| 79 | Table/Structure Field |
T011 - VERSN | Financial Statement Version | |
| 80 | Table/Structure Field |
T011 - XAUTO | Indicator: automatically allocate item keys | |
| 81 | Table/Structure Field |
T011 - XERGS | Financial Statement Version Uses Group Chart of Accounts | |
| 82 | Table/Structure Field |
T011 - XFBER | Indicator: assignment of functional areas is permitted | |
| 83 | Table/Structure Field |
T011 - ZUORD | Item key representing the non-assignable accounts | |
| 84 | Table/Structure Field |
T011T - MANDT | Client | |
| 85 | Table/Structure Field |
T011T - SPRAS | Language Key | |
| 86 | Table/Structure Field |
T011T - VERSN | Financial Statement Version | |
| 87 | Table/Structure Field |
T011T - VSTXT | Financial Statement Version Name | |
| 88 | Table/Structure Field |
T014 - ALLCC | Indicator: Is posting possible for all company codes? | |
| 89 | Table/Structure Field |
T014 - CTLPC | Credit Management: Risk Category New Customer | |
| 90 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 91 | Table/Structure Field |
T014 - KLIMK | Credit limit (default setting, unless maintained by cust.) | |
| 92 | Table/Structure Field |
T014 - MANDT | Client | |
| 93 | Table/Structure Field |
T014 - PERIV | Fiscal year variant of credit control area | |
| 94 | Table/Structure Field |
T014 - SBGRP | Credit management representatives group for new customers | |
| 95 | Table/Structure Field |
T014 - STAFO | Credit update for open order/delivery/billing document value | |
| 96 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 97 | Table/Structure Field |
T014T - KKBER | Credit control area | |
| 98 | Table/Structure Field |
T014T - KKBTX | Description of the credit control area | |
| 99 | Table/Structure Field |
T014T - MANDT | Client | |
| 100 | Table/Structure Field |
T014T - SPRAS | Language Key | |
| 101 | Table/Structure Field |
T021V - KOART | Account type | |
| 102 | Table/Structure Field |
T021V - MANDT | Client | |
| 103 | Table/Structure Field |
T021V - SUVAR | Totals Variant | |
| 104 | Table/Structure Field |
T021V - TCODE | Transaction Code | |
| 105 | Table/Structure Field |
T021V - VARNR | Line Layout | |
| 106 | Table/Structure Field |
T031 - BUKRS | Company Code | |
| 107 | Table/Structure Field |
T031 - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | |
| 108 | Table/Structure Field |
T031 - MANDT | Client | |
| 109 | Table/Structure Field |
T031 - WINHW | Charge for bill of exchange collection in local currency | |
| 110 | Table/Structure Field |
T031 - WMWKZ | Tax code for bill of exchange charges | |
| 111 | Table/Structure Field |
T031 - WSTKZ | Bill of exchange tax code | |
| 112 | Table/Structure Field |
T040 - MANDT | Client | |
| 113 | Table/Structure Field |
T040 - MAXST | Maximum Dunning Level | |
| 114 | Table/Structure Field |
T040 - MSCHL | Dunning key | |
| 115 | Table/Structure Field |
T040 - XSEPD | Indicator: Print separately ? | |
| 116 | Table/Structure Field |
T040A - MANDT | Client | |
| 117 | Table/Structure Field |
T040A - MSCHL | Dunning key | |
| 118 | Table/Structure Field |
T040A - SPRAS | Language Key | |
| 119 | Table/Structure Field |
T040A - TEXT1 | Text | |
| 120 | Table/Structure Field |
T041B - AUGLV | Clearing Transaction | |
| 121 | Table/Structure Field |
T041B - BBUKR | Company Code for Which Payments Will Be Processed | |
| 122 | Table/Structure Field |
T041B - BUKRS | Company Code | |
| 123 | Table/Structure Field |
T041B - MANDT | Client | |
| 124 | Table/Structure Field |
T043 - MANDT | Client | |
| 125 | Table/Structure Field |
T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 126 | Table/Structure Field |
T043 - USNAM | User name | |
| 127 | Table/Structure Field |
T043G - BEADH | Maximum Payment Diff. for Expense with Function Code AD | |
| 128 | Table/Structure Field |
T043G - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | |
| 129 | Table/Structure Field |
T043G - BEAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 130 | Table/Structure Field |
T043G - BEAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 131 | Table/Structure Field |
T043G - BETRH | Maximum Payment Difference for Expense | |
| 132 | Table/Structure Field |
T043G - BETRS | Maximum Payment Difference for Revenue | |
| 133 | Table/Structure Field |
T043G - BUKRS | Company Code | |
| 134 | Table/Structure Field |
T043G - MANDT | Client | |
| 135 | Table/Structure Field |
T043G - MSLRP | Dunning Key for Residual Items | |
| 136 | Table/Structure Field |
T043G - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | |
| 137 | Table/Structure Field |
T043G - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | |
| 138 | Table/Structure Field |
T043G - PRAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 139 | Table/Structure Field |
T043G - PRAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 140 | Table/Structure Field |
T043G - PROZH | Maximum Expense Permitted from Payment Differences | |
| 141 | Table/Structure Field |
T043G - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 142 | Table/Structure Field |
T043G - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| 143 | Table/Structure Field |
T043G - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | |
| 144 | Table/Structure Field |
T043G - SKTRE | Cash Discount Terms Used for Displaying Items when Clearing | |
| 145 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 146 | Table/Structure Field |
T043G - TOLER | Grace Days | |
| 147 | Table/Structure Field |
T043G - VRZDE | Base Date for Determining Arrears Days for OI Processing | |
| 148 | Table/Structure Field |
T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | |
| 149 | Table/Structure Field |
T043G - XSKAN | Indicator: Only grant partial cash discount ? | |
| 150 | Table/Structure Field |
T043G - ZTERM | Standard Payment Term for Carryforward Postings | |
| 151 | Table/Structure Field |
T043GT - BUKRS | Company Code | |
| 152 | Table/Structure Field |
T043GT - MANDT | Client | |
| 153 | Table/Structure Field |
T043GT - SPRAS | Language Key | |
| 154 | Table/Structure Field |
T043GT - TOGRU | Tolerance group for the business partner/G/L account | |
| 155 | Table/Structure Field |
T043GT - TXT30 | Name of Tolerance Group | |
| 156 | Table/Structure Field |
T043S - BETRH | Maximum Expense Difference on Clearing | |
| 157 | Table/Structure Field |
T043S - BETRS | Maximum Revenue Difference on Clearing | |
| 158 | Table/Structure Field |
T043S - BUKRS | Company Code | |
| 159 | Table/Structure Field |
T043S - MANDT | Client | |
| 160 | Table/Structure Field |
T043S - PROZH | Maximum Permitted Clearing Differences Expense | |
| 161 | Table/Structure Field |
T043S - PROZS | Maximum Permitted Clearing Differences Revenue | |
| 162 | Table/Structure Field |
T043S - TOGRU | Tolerance Group for G/L Accounts | |
| 163 | Table/Structure Field |
T043ST - BUKRS | Company Code | |
| 164 | Table/Structure Field |
T043ST - MANDT | Client | |
| 165 | Table/Structure Field |
T043ST - SPRAS | Language Key | |
| 166 | Table/Structure Field |
T043ST - TOGRU | Tolerance Group for G/L Accounts | |
| 167 | Table/Structure Field |
T043ST - TXT30 | Name of Tolerance Group | |
| 168 | Table/Structure Field |
T043T - BETRH | Maximum Payment Difference for Expense | |
| 169 | Table/Structure Field |
T043T - BETRS | Maximum Payment Difference for Revenue | |
| 170 | Table/Structure Field |
T043T - BUKRS | Company Code | |
| 171 | Table/Structure Field |
T043T - MANDT | Client | |
| 172 | Table/Structure Field |
T043T - MAXBT | Maximum Amount Posted per Document | |
| 173 | Table/Structure Field |
T043T - MAXEB | Maximum Posting Amount per Line Item | |
| 174 | Table/Structure Field |
T043T - MAXSK | Maximum Cash Discount Percentage Rate | |
| 175 | Table/Structure Field |
T043T - PROZH | Maximum Expense Permitted from Payment Differences | |
| 176 | Table/Structure Field |
T043T - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 177 | Table/Structure Field |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 178 | Table/Structure Field |
T043T - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| 179 | Table/Structure Field |
T043T - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | |
| 180 | Table/Structure Field |
T044A - AP_GRUP | Evaluate Accounts According to Group Definition | |
| 181 | Table/Structure Field |
T044A - AR_GRUP | Evaluate Accounts According to Group Definition | |
| 182 | Table/Structure Field |
T044A - BLART | Document type | |
| 183 | Table/Structure Field |
T044A - BWMET | Valuation Method | |
| 184 | Table/Structure Field |
T044A - GL_GRUP | Evaluate Accounts According to Group Definition | |
| 185 | Table/Structure Field |
T044A - KURSH | Exchange Rate Type for Credit Balances | |
| 186 | Table/Structure Field |
T044A - KURSS | Exchange Rate Type for Debit Balances | |
| 187 | Table/Structure Field |
T044A - MANDT | Client | |
| 188 | Table/Structure Field |
T044A - MINDIFF | Minimum Difference for Display in Foreign Currency Valuation | |
| 189 | Table/Structure Field |
T044A - XAUFW | Always evaluate | |
| 190 | Table/Structure Field |
T044A - XBEW1 | Local currency type | |
| 191 | Table/Structure Field |
T044A - XBEW2 | Valuation area 2 (group) | |
| 192 | Table/Structure Field |
T044A - XFILE | Write Sequential File with the Document Changes | |
| 193 | Table/Structure Field |
T044A - XKTOD | Display at open item level | |
| 194 | Table/Structure Field |
T044A - XKTOM | Display by reconciliation acct | |
| 195 | Table/Structure Field |
T044A - XNABW | Valuation Method: Revalue Only - Do Not Devalue | |
| 196 | Table/Structure Field |
T044A - XNWPR | Lowest value princple | |
| 197 | Table/Structure Field |
T044A - XPOSD | Line item display | |
| 198 | Table/Structure Field |
T044A - XPOST | Post per line item | |
| 199 | Table/Structure Field |
T044A - XRESET | Reset Valuation Run | |
| 200 | Table/Structure Field |
T044A - XSALB | Balance Valuation for Open Items | |
| 201 | Table/Structure Field |
T044A - XSALK | Determine exchange rate type from account balance | |
| 202 | Table/Structure Field |
T044A - XSALR | Exchange rate type from invoice reference balance | |
| 203 | Table/Structure Field |
T044A - XSICH | Use exchange hedging | |
| 204 | Table/Structure Field |
T044A - XSNWP | Strict lowest value principle | |
| 205 | Table/Structure Field |
T044B - BWMET | Valuation Method | |
| 206 | Table/Structure Field |
T044B - LTEXT | Description | |
| 207 | Table/Structure Field |
T044B - MANDT | Client | |
| 208 | Table/Structure Field |
T044B - SPRAS | Language Key | |
| 209 | Table/Structure Field |
T044G - BWBER | Valuation Area for FI Year-End Closing | |
| 210 | Table/Structure Field |
T044G - FUTURE | Future | |
| 211 | Table/Structure Field |
T044G - LAND1 | Country Key | |
| 212 | Table/Structure Field |
T044G - MANDT | Client | |
| 213 | Table/Structure Field |
T044G - OVDUE | Days Overdue | |
| 214 | Table/Structure Field |
T044G - PTYPE | Posting type for adjustment posting | |
| 215 | Table/Structure Field |
T044G - WBRSL | Value Adjustment Key | |
| 216 | Table/Structure Field |
T044G - XEXTR | Indicator for External Valuation | |
| 217 | Table/Structure Field |
T044G - XMANU | Valuate items manually | |
| 218 | Table/Structure Field |
T044G - ZINSO | Debit interest rate | |
| 219 | Table/Structure Field |
T044I - BASE | Base Amount for Calculation | |
| 220 | Table/Structure Field |
T044I - MANDT | Client | |
| 221 | Table/Structure Field |
T044I - TARGET | Valuation Methods in Financial Accounting | |
| 222 | Table/Structure Field |
T047M - BUKRS | Company Code | |
| 223 | Table/Structure Field |
T047M - MABER | Dunning Area | |
| 224 | Table/Structure Field |
T047M - MANDT | Client | |
| 225 | Table/Structure Field |
T047N - BUKRS | Company Code | |
| 226 | Table/Structure Field |
T047N - MABER | Dunning Area | |
| 227 | Table/Structure Field |
T047N - MANDT | Client | |
| 228 | Table/Structure Field |
T047N - SPRAS | Language Key | |
| 229 | Table/Structure Field |
T047N - TEXT1 | Text | |
| 230 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 231 | Table/Structure Field |
TSTCT - SPRSL | Language Key | |
| 232 | Table/Structure Field |
TSTCT - TCODE | Transaction Code | |
| 233 | Table/Structure Field |
TSTCT - TTEXT | Transaction text | |
| 234 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 235 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 236 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 237 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 238 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 239 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 240 | Table/Structure Field |
V_T001B - BKONT | To Account | |
| 241 | Table/Structure Field |
V_T001B - BRGRU | Authorization Group | |
| 242 | Table/Structure Field |
V_T001B - BUKRS | Posting Period Variant | |
| 243 | Table/Structure Field |
V_T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 244 | Table/Structure Field |
V_T001B - FRPE2 | First Posting Period Allowed (in Interval 2) | |
| 245 | Table/Structure Field |
V_T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | |
| 246 | Table/Structure Field |
V_T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | |
| 247 | Table/Structure Field |
V_T001B - MANDT | Client | |
| 248 | Table/Structure Field |
V_T001B - MKOAR | Account Type or Masking | |
| 249 | Table/Structure Field |
V_T001B - RRCTY | Record Type | |
| 250 | Table/Structure Field |
V_T001B - TOPE1 | Last Posting Period Allowed (in Interval 1) | |
| 251 | Table/Structure Field |
V_T001B - TOPE2 | Last Posting Period Allowed (in Interval 2) | |
| 252 | Table/Structure Field |
V_T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | |
| 253 | Table/Structure Field |
V_T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | |
| 254 | Table/Structure Field |
V_T001B - VKONT | From Account | |
| 255 | Table/Structure Field |
V_T001B_COFI - BKONT | To Account | |
| 256 | Table/Structure Field |
V_T001B_COFI - BRGRU | Authorization Group | |
| 257 | Table/Structure Field |
V_T001B_COFI - BUKRS | Posting Period Variant | |
| 258 | Table/Structure Field |
V_T001B_COFI - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 259 | Table/Structure Field |
V_T001B_COFI - FRPE2 | First Posting Period Allowed (in Interval 2) | |
| 260 | Table/Structure Field |
V_T001B_COFI - FRPE3 | First Posting Period Permitted (Interval 3) | |
| 261 | Table/Structure Field |
V_T001B_COFI - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | |
| 262 | Table/Structure Field |
V_T001B_COFI - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | |
| 263 | Table/Structure Field |
V_T001B_COFI - FRYE3 | Fiscal Year of First Period Permitted (Interval 3) | |
| 264 | Table/Structure Field |
V_T001B_COFI - MANDT | Client | |
| 265 | Table/Structure Field |
V_T001B_COFI - MKOAR | Account Type or Masking | |
| 266 | Table/Structure Field |
V_T001B_COFI - RRCTY | Record Type | |
| 267 | Table/Structure Field |
V_T001B_COFI - TOPE1 | Last Posting Period Allowed (in Interval 1) | |
| 268 | Table/Structure Field |
V_T001B_COFI - TOPE2 | Last Posting Period Allowed (in Interval 2) | |
| 269 | Table/Structure Field |
V_T001B_COFI - TOPE3 | Last Posting Period Permitted (Interval 3) | |
| 270 | Table/Structure Field |
V_T001B_COFI - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | |
| 271 | Table/Structure Field |
V_T001B_COFI - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | |
| 272 | Table/Structure Field |
V_T001B_COFI - TOYE3 | Fiscal Year of Last Period Permitted (Interval 3) | |
| 273 | Table/Structure Field |
V_T001B_COFI - VKONT | From Account | |
| 274 | Table/Structure Field |
V_T001S - BUKRS | Company Code | |
| 275 | Table/Structure Field |
V_T001S - BUSAB | Accounting clerk | |
| 276 | Table/Structure Field |
V_T001S - MANDT | Client | |
| 277 | Table/Structure Field |
V_T001S - SNAME | Name of Accounting Clerk | |
| 278 | Table/Structure Field |
V_T001S - USNAM | Name of SAP Office User | |
| 279 | Table/Structure Field |
V_T001T - BUKRS | Company Code | |
| 280 | Table/Structure Field |
V_T001T - LTEXT | Text Usage (in Company Code Language) | |
| 281 | Table/Structure Field |
V_T001T - MANDT | Client | |
| 282 | Table/Structure Field |
V_T001T - TXTNA | Name of the Standard Text | |
| 283 | Table/Structure Field |
V_T004 - ASPRA | Alternative languages | |
| 284 | Table/Structure Field |
V_T004 - DSPRA | Maintenance language for the chart of accounts | |
| 285 | Table/Structure Field |
V_T004 - INTEG_CO | Type of integration between G/L accounts and cost elements | |
| 286 | Table/Structure Field |
V_T004 - KKTPL | Group Chart of Accts | |
| 287 | Table/Structure Field |
V_T004 - KTOPL | Chart of Accounts | |
| 288 | Table/Structure Field |
V_T004 - KTPLT | Chart of accounts description | |
| 289 | Table/Structure Field |
V_T004 - MANDT | Client | |
| 290 | Table/Structure Field |
V_T004 - SAKLN | Significant length of the G/L account number | |
| 291 | Table/Structure Field |
V_T004 - XSPER | Indicator: is the chart of accounts blocked ? | |
| 292 | Table/Structure Field |
V_T008 - CHAR1 | Indicator: Change in Payment Proposal Permitted? | |
| 293 | Table/Structure Field |
V_T008 - MANDT | Client | |
| 294 | Table/Structure Field |
V_T008 - TEXTL | Explanation of the Reason for Payment Block | |
| 295 | Table/Structure Field |
V_T008 - XNCHG | Payment block, not changeable | |
| 296 | Table/Structure Field |
V_T008 - XOZSP | Indicator: Blocked for manual payments | |
| 297 | Table/Structure Field |
V_T008 - ZAHLS | Block Key for Payment | |
| 298 | Table/Structure Field |
V_T011 - AKTVA | Item key representing the assets | |
| 299 | Table/Structure Field |
V_T011 - ANHNG | Item key that represents notes to financial statements | |
| 300 | Table/Structure Field |
V_T011 - ASPRA | Alternative languages | |
| 301 | Table/Structure Field |
V_T011 - DSPRA | Language Key | |
| 302 | Table/Structure Field |
V_T011 - ERGAK | Item key representing the line item net loss | |
| 303 | Table/Structure Field |
V_T011 - ERGGV | Fin.statement key representing the P+L profit item | |
| 304 | Table/Structure Field |
V_T011 - ERGPA | Fin.statement key representing the net profit/yr | |
| 305 | Table/Structure Field |
V_T011 - KTOPL | Financial Statement Version Uses Only One Chart of Accounts | |
| 306 | Table/Structure Field |
V_T011 - MANDT | Client | |
| 307 | Table/Structure Field |
V_T011 - PSSVA | Item Key Representing the Liabilities | |
| 308 | Table/Structure Field |
V_T011 - VERSN | Financial Statement Version | |
| 309 | Table/Structure Field |
V_T011 - VSTXT | Financial Statement Version Name | |
| 310 | Table/Structure Field |
V_T011 - XAUTO | Indicator: automatically allocate item keys | |
| 311 | Table/Structure Field |
V_T011 - XERGS | Financial Statement Version Uses Group Chart of Accounts | |
| 312 | Table/Structure Field |
V_T011 - XFBER | Indicator: assignment of functional areas is permitted | |
| 313 | Table/Structure Field |
V_T011 - ZUORD | Item key representing the non-assignable accounts | |
| 314 | Table/Structure Field |
V_T014 - ALLCC | Indicator: Is posting possible for all company codes? | |
| 315 | Table/Structure Field |
V_T014 - CTLPC | Credit Management: Risk Category New Customer | |
| 316 | Table/Structure Field |
V_T014 - KKBER | Credit control area | |
| 317 | Table/Structure Field |
V_T014 - KKBTX | Description of the credit control area | |
| 318 | Table/Structure Field |
V_T014 - KLIMK | Credit limit (default setting, unless maintained by cust.) | |
| 319 | Table/Structure Field |
V_T014 - MANDT | Client | |
| 320 | Table/Structure Field |
V_T014 - PERIV | Fiscal year variant of credit control area | |
| 321 | Table/Structure Field |
V_T014 - SBGRP | Credit management representatives group for new customers | |
| 322 | Table/Structure Field |
V_T014 - STAFO | Credit update for open order/delivery/billing document value | |
| 323 | Table/Structure Field |
V_T014 - WAERS | Currency Key | |
| 324 | Table/Structure Field |
V_T021V - KOART | Account type | |
| 325 | Table/Structure Field |
V_T021V - MANDT | Client | |
| 326 | Table/Structure Field |
V_T021V - SUVAR | Totals Variant | |
| 327 | Table/Structure Field |
V_T021V - TCODE | Transaction Code | |
| 328 | Table/Structure Field |
V_T021V - TTEXT | Transaction text | |
| 329 | Table/Structure Field |
V_T021V - VARNR | Line Layout | |
| 330 | Table/Structure Field |
V_T031 - BUKRS | Company Code | |
| 331 | Table/Structure Field |
V_T031 - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | |
| 332 | Table/Structure Field |
V_T031 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 333 | Table/Structure Field |
V_T031 - MANDT | Client | |
| 334 | Table/Structure Field |
V_T031 - WAERS | Currency Key | |
| 335 | Table/Structure Field |
V_T031 - WINHW | Charge for bill of exchange collection in local currency | |
| 336 | Table/Structure Field |
V_T031 - WMWKZ | Tax code for bill of exchange charges | |
| 337 | Table/Structure Field |
V_T031 - WSTKZ | Bill of exchange tax code | |
| 338 | Table/Structure Field |
V_T040 - MANDT | Client | |
| 339 | Table/Structure Field |
V_T040 - MAXST | Maximum Dunning Level | |
| 340 | Table/Structure Field |
V_T040 - MSCHL | Dunning key | |
| 341 | Table/Structure Field |
V_T040 - TEXT1 | Text | |
| 342 | Table/Structure Field |
V_T040 - XSEPD | Indicator: Print separately ? | |
| 343 | Table/Structure Field |
V_T041B - AUGLV | Clearing Transaction | |
| 344 | Table/Structure Field |
V_T041B - BBUKR | Company Code for Which Payments Will Be Processed | |
| 345 | Table/Structure Field |
V_T041B - BUKRS | Company Code | |
| 346 | Table/Structure Field |
V_T041B - MANDT | Client | |
| 347 | Table/Structure Field |
V_T043 - MANDT | Client | |
| 348 | Table/Structure Field |
V_T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 349 | Table/Structure Field |
V_T043 - USNAM | User name | |
| 350 | Table/Structure Field |
V_T043G - BEADH | Maximum Payment Diff. for Expense with Function Code AD | |
| 351 | Table/Structure Field |
V_T043G - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | |
| 352 | Table/Structure Field |
V_T043G - BEAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 353 | Table/Structure Field |
V_T043G - BEAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 354 | Table/Structure Field |
V_T043G - BETRH | Maximum Payment Difference for Expense | |
| 355 | Table/Structure Field |
V_T043G - BETRS | Maximum Payment Difference for Revenue | |
| 356 | Table/Structure Field |
V_T043G - BUKRS | Company Code | |
| 357 | Table/Structure Field |
V_T043G - BUTXT | Name of Company Code or Company | |
| 358 | Table/Structure Field |
V_T043G - MANDT | Client | |
| 359 | Table/Structure Field |
V_T043G - MSLRP | Dunning Key for Residual Items | |
| 360 | Table/Structure Field |
V_T043G - ORT01 | City | |
| 361 | Table/Structure Field |
V_T043G - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | |
| 362 | Table/Structure Field |
V_T043G - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | |
| 363 | Table/Structure Field |
V_T043G - PRAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 364 | Table/Structure Field |
V_T043G - PRAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 365 | Table/Structure Field |
V_T043G - PROZH | Maximum Expense Permitted from Payment Differences | |
| 366 | Table/Structure Field |
V_T043G - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 367 | Table/Structure Field |
V_T043G - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| 368 | Table/Structure Field |
V_T043G - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | |
| 369 | Table/Structure Field |
V_T043G - SKTRE | Cash Discount Terms Used for Displaying Items when Clearing | |
| 370 | Table/Structure Field |
V_T043G - TEXT1 | Text | |
| 371 | Table/Structure Field |
V_T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 372 | Table/Structure Field |
V_T043G - TOLER | Grace Days | |
| 373 | Table/Structure Field |
V_T043G - TXT30 | Name of Tolerance Group | |
| 374 | Table/Structure Field |
V_T043G - VRZDE | Base Date for Determining Arrears Days for OI Processing | |
| 375 | Table/Structure Field |
V_T043G - WAERS | Currency Key | |
| 376 | Table/Structure Field |
V_T043G - XJVAA | Indicator: JVA Active | |
| 377 | Table/Structure Field |
V_T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | |
| 378 | Table/Structure Field |
V_T043G - XSKAN | Indicator: Only grant partial cash discount ? | |
| 379 | Table/Structure Field |
V_T043G - ZTERM | Standard Payment Term for Carryforward Postings | |
| 380 | Table/Structure Field |
V_T043S - BETRH | Maximum Expense Difference on Clearing | |
| 381 | Table/Structure Field |
V_T043S - BETRS | Maximum Revenue Difference on Clearing | |
| 382 | Table/Structure Field |
V_T043S - BUKRS | Company Code | |
| 383 | Table/Structure Field |
V_T043S - BUTXT | Name of Company Code or Company | |
| 384 | Table/Structure Field |
V_T043S - MANDT | Client | |
| 385 | Table/Structure Field |
V_T043S - PROZH | Maximum Permitted Clearing Differences Expense | |
| 386 | Table/Structure Field |
V_T043S - PROZS | Maximum Permitted Clearing Differences Revenue | |
| 387 | Table/Structure Field |
V_T043S - TOGRU | Tolerance Group for G/L Accounts | |
| 388 | Table/Structure Field |
V_T043S - TXT30 | Name of Tolerance Group | |
| 389 | Table/Structure Field |
V_T043S - WAERS | Currency Key | |
| 390 | Table/Structure Field |
V_T043T - BETRH | Maximum Payment Difference for Expense | |
| 391 | Table/Structure Field |
V_T043T - BETRS | Maximum Payment Difference for Revenue | |
| 392 | Table/Structure Field |
V_T043T - BUKRS | Company Code | |
| 393 | Table/Structure Field |
V_T043T - BUTXT | Name of Company Code or Company | |
| 394 | Table/Structure Field |
V_T043T - MANDT | Client | |
| 395 | Table/Structure Field |
V_T043T - MAXBT | Maximum Amount Posted per Document | |
| 396 | Table/Structure Field |
V_T043T - MAXEB | Maximum Posting Amount per Line Item | |
| 397 | Table/Structure Field |
V_T043T - MAXSK | Maximum Cash Discount Percentage Rate | |
| 398 | Table/Structure Field |
V_T043T - ORT01 | City | |
| 399 | Table/Structure Field |
V_T043T - PROZH | Maximum Expense Permitted from Payment Differences | |
| 400 | Table/Structure Field |
V_T043T - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 401 | Table/Structure Field |
V_T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 402 | Table/Structure Field |
V_T043T - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| 403 | Table/Structure Field |
V_T043T - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | |
| 404 | Table/Structure Field |
V_T043T - WAERS | Currency Key | |
| 405 | Table/Structure Field |
V_T044A - AP_GRUP | Evaluate Accounts According to Group Definition | |
| 406 | Table/Structure Field |
V_T044A - AR_GRUP | Evaluate Accounts According to Group Definition | |
| 407 | Table/Structure Field |
V_T044A - BLART | Document type | |
| 408 | Table/Structure Field |
V_T044A - BWMET | Valuation Method | |
| 409 | Table/Structure Field |
V_T044A - GL_GRUP | Evaluate Accounts According to Group Definition | |
| 410 | Table/Structure Field |
V_T044A - KURSH | Exchange Rate Type for Credit Balances | |
| 411 | Table/Structure Field |
V_T044A - KURSS | Exchange Rate Type for Debit Balances | |
| 412 | Table/Structure Field |
V_T044A - LTEXT | Description | |
| 413 | Table/Structure Field |
V_T044A - MANDT | Client | |
| 414 | Table/Structure Field |
V_T044A - MINDIFF | Minimum Difference for Display in Foreign Currency Valuation | |
| 415 | Table/Structure Field |
V_T044A - XAUFW | Always evaluate | |
| 416 | Table/Structure Field |
V_T044A - XBEW1 | Local currency type | |
| 417 | Table/Structure Field |
V_T044A - XBEW2 | Valuation area 2 (group) | |
| 418 | Table/Structure Field |
V_T044A - XFILE | Write Sequential File with the Document Changes | |
| 419 | Table/Structure Field |
V_T044A - XKTOD | Display at open item level | |
| 420 | Table/Structure Field |
V_T044A - XKTOM | Display by reconciliation acct | |
| 421 | Table/Structure Field |
V_T044A - XNABW | Valuation Method: Revalue Only - Do Not Devalue | |
| 422 | Table/Structure Field |
V_T044A - XNWPR | Lowest value princple | |
| 423 | Table/Structure Field |
V_T044A - XPOSD | Line item display | |
| 424 | Table/Structure Field |
V_T044A - XPOST | Post per line item | |
| 425 | Table/Structure Field |
V_T044A - XRESET | Reset Valuation Run | |
| 426 | Table/Structure Field |
V_T044A - XSALB | Balance Valuation for Open Items | |
| 427 | Table/Structure Field |
V_T044A - XSALK | Determine exchange rate type from account balance | |
| 428 | Table/Structure Field |
V_T044A - XSALR | Exchange rate type from invoice reference balance | |
| 429 | Table/Structure Field |
V_T044A - XSICH | Use exchange hedging | |
| 430 | Table/Structure Field |
V_T044A - XSNWP | Strict lowest value principle | |
| 431 | Table/Structure Field |
V_T044G - BWBER | Valuation Area for FI Year-End Closing | |
| 432 | Table/Structure Field |
V_T044G - FUTURE | Future | |
| 433 | Table/Structure Field |
V_T044G - LAND1 | Country Key | |
| 434 | Table/Structure Field |
V_T044G - MANDT | Client | |
| 435 | Table/Structure Field |
V_T044G - OVDUE | Days Overdue | |
| 436 | Table/Structure Field |
V_T044G - PTYPE | Posting type for adjustment posting | |
| 437 | Table/Structure Field |
V_T044G - WBRSL | Value Adjustment Key | |
| 438 | Table/Structure Field |
V_T044G - XEXTR | Indicator for External Valuation | |
| 439 | Table/Structure Field |
V_T044G - XMANU | Valuate items manually | |
| 440 | Table/Structure Field |
V_T044G - ZINSO | Debit interest rate | |
| 441 | Table/Structure Field |
V_T044I - BASE | Base Amount for Calculation | |
| 442 | Table/Structure Field |
V_T044I - MANDT | Client | |
| 443 | Table/Structure Field |
V_T044I - TARGET | Valuation Methods in Financial Accounting | |
| 444 | Table/Structure Field |
V_T047M - BUKRS | Company Code | |
| 445 | Table/Structure Field |
V_T047M - MABER | Dunning Area | |
| 446 | Table/Structure Field |
V_T047M - MANDT | Client | |
| 447 | Table/Structure Field |
V_T047M - TEXT1 | Text |
