Table/Structure Field list used by SAP ABAP Program L0F03F00 (L0F03F00)
SAP ABAP Program 
L0F03F00 (L0F03F00) is using
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Data Element (1)
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Table/Structure Field (294)
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Message Class (1)
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Message Number (1)
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Table (42)
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View (16)
| # | 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 - BUKRS_GLOB | Name of global company code | |
| 4 | Table/Structure Field |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
| 5 | Table/Structure Field |
SI_T001 - FSTVA | Field Status Variant | |
| 6 | Table/Structure Field |
SI_T001 - INFMT | Inflation Method | |
| 7 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 8 | Table/Structure Field |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 9 | Table/Structure Field |
SI_T001 - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
| 10 | Table/Structure Field |
SI_T001 - OPVAR | Posting Period Variant | |
| 11 | Table/Structure Field |
SI_T001 - PST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | |
| 12 | Table/Structure Field |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 13 | Table/Structure Field |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
| 14 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 15 | Table/Structure Field |
SI_T001 - XCOS | Cost of sales accounting status | |
| 16 | Table/Structure Field |
SI_T001 - XCOVR | Indicator: hedge request active | |
| 17 | Table/Structure Field |
SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 18 | Table/Structure Field |
SI_T001 - XEXTB | Indicator: Company code is in another system | |
| 19 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 20 | Table/Structure Field |
SI_T001 - XGJRV | Indicator: Propose fiscal year ? | |
| 21 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 22 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 23 | Table/Structure Field |
SI_T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | |
| 24 | Table/Structure Field |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 25 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 26 | Table/Structure Field |
SI_T001 - XPROD | Indicator: Productive company code? | |
| 27 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 28 | Table/Structure Field |
SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
| 29 | Table/Structure Field |
SI_T001 - XSPLT | Enable Amount Split | |
| 30 | Table/Structure Field |
SI_T001 - XVALV | Indicator: Propose current date as value date ? | |
| 31 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 32 | Table/Structure Field |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
| 33 | Table/Structure Field |
SI_T880 - NAME1 | Company name | |
| 34 | Table/Structure Field |
SI_TGSB - GSBER_GLOB | Globally unique business area | |
| 35 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 36 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 37 | Table/Structure Field |
T001 - ADRNR | Address | |
| 38 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
T001 - BUKRS_GLOB | Name of global company code | |
| 40 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 41 | Table/Structure Field |
T001 - BUVAR | Company Code Variant (Screen) | |
| 42 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 43 | Table/Structure Field |
T001 - FSTVA | Field Status Variant | |
| 44 | Table/Structure Field |
T001 - INFMT | Inflation Method | |
| 45 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 46 | Table/Structure Field |
T001 - KOKFI | Allocation Indicator | |
| 47 | Table/Structure Field |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 48 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 49 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 50 | Table/Structure Field |
T001 - MANDT | Client | |
| 51 | Table/Structure Field |
T001 - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
| 52 | Table/Structure Field |
T001 - OPVAR | Posting Period Variant | |
| 53 | Table/Structure Field |
T001 - ORT01 | City | |
| 54 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 55 | Table/Structure Field |
T001 - PST_PER_VAR | T001-PST_PER_VAR | |
| 56 | Table/Structure Field |
T001 - RCOMP | Company | |
| 57 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 58 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 59 | Table/Structure Field |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 60 | Table/Structure Field |
T001 - UMKRS | Sales/Purchases Tax Group | |
| 61 | Table/Structure Field |
T001 - WAABW | Maximum exchange rate deviation in percent | |
| 62 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 63 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 64 | Table/Structure Field |
T001 - XCOS | T001-XCOS | |
| 65 | Table/Structure Field |
T001 - XCOVR | Indicator: hedge request active | |
| 66 | Table/Structure Field |
T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 67 | Table/Structure Field |
T001 - XEXTB | Indicator: Company code is in another system | |
| 68 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 69 | Table/Structure Field |
T001 - XFMCO | Indicator: Project Cash Management active? | |
| 70 | Table/Structure Field |
T001 - XGJRV | Indicator: Propose fiscal year ? | |
| 71 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 72 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 73 | Table/Structure Field |
T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | |
| 74 | Table/Structure Field |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 75 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 76 | Table/Structure Field |
T001 - XPROD | Indicator: Productive company code? | |
| 77 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 78 | Table/Structure Field |
T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
| 79 | Table/Structure Field |
T001 - XSPLT | T001-XSPLT | |
| 80 | Table/Structure Field |
T001 - XVALV | Indicator: Propose current date as value date ? | |
| 81 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 82 | Table/Structure Field |
T001 - XVVWA | Indicator: Financial Assets Management active | |
| 83 | Table/Structure Field |
T001A - BUKRS | Company Code | |
| 84 | Table/Structure Field |
T001A - CURDT | Type of Translation Date | |
| 85 | Table/Structure Field |
T001A - CURDT2 | Type of Translation Date | |
| 86 | Table/Structure Field |
T001A - CURSR | Source Currency for Currency Translation | |
| 87 | Table/Structure Field |
T001A - CURSR2 | Source Currency for Currency Translation | |
| 88 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 89 | Table/Structure Field |
T001A - CURTP2 | Currency type and valuation view | |
| 90 | Table/Structure Field |
T001A - KURST | Exchange Rate Type | |
| 91 | Table/Structure Field |
T001A - KURST2 | Exchange Rate Type | |
| 92 | Table/Structure Field |
T001A - MANDT | Client | |
| 93 | Table/Structure Field |
T001O - BUKRS_GLOB | Name of global company code | |
| 94 | Table/Structure Field |
T001O - MANDT | Client | |
| 95 | Table/Structure Field |
T001X - BUKRS | Company Code | |
| 96 | Table/Structure Field |
T001X - MANDT | Client | |
| 97 | Table/Structure Field |
T001X - NANLA | Ext.Receiving Comp.Code Configuration: Assets Check | |
| 98 | Table/Structure Field |
T001X - NBAUS | Ext.Receiving Comp.Code Configuration: Postprocess. Blocked | |
| 99 | Table/Structure Field |
T001X - NGSBE | Ext.Receiving Comp.Code Configuration: Business Area Check | |
| 100 | Table/Structure Field |
T001X - NKSTE | Ext.Receiving Comp.Code Configuration: Cost Center Check | |
| 101 | Table/Structure Field |
T001X - NKTOA | Ext.Receiving Co.Code Configuratn: Acct in Chrt/Accts Check | |
| 102 | Table/Structure Field |
T001X - NKTOB | Ext.Receiving Co.Code Configuration: Acct in Co.Code Check | |
| 103 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 104 | Table/Structure Field |
T004T - KTOPL | Chart of Accounts | |
| 105 | Table/Structure Field |
T004T - KTPLT | Chart of accounts description | |
| 106 | Table/Structure Field |
T004T - SPRAS | Language Key | |
| 107 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 108 | Table/Structure Field |
T009T - LTEXT | Description of fiscal year variant | |
| 109 | Table/Structure Field |
T009T - PERIV | Fiscal Year Variant | |
| 110 | Table/Structure Field |
T009T - SPRAS | Language Key | |
| 111 | Table/Structure Field |
T010O - MANDT | Client | |
| 112 | Table/Structure Field |
T010O - OPVAR | Posting Period Variant | |
| 113 | Table/Structure Field |
T010P - MANDT | Client | |
| 114 | Table/Structure Field |
T010P - OPVAR | Posting Period Variant | |
| 115 | Table/Structure Field |
T010P - OPVTX | Posting Period Variant Name | |
| 116 | Table/Structure Field |
T010P - SPRAS | Language Key | |
| 117 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 118 | Table/Structure Field |
T014T - KKBER | Credit control area | |
| 119 | Table/Structure Field |
T014T - KKBTX | Description of the credit control area | |
| 120 | Table/Structure Field |
T014T - SPRAS | Language Key | |
| 121 | Table/Structure Field |
T044D - BUKRS | Company Code | |
| 122 | Table/Structure Field |
T044D - KOART | Account Type Involved in Balance Audit trail | |
| 123 | Table/Structure Field |
T044D - KONTOB | Open item account number | |
| 124 | Table/Structure Field |
T044D - MANDT | Client | |
| 125 | Table/Structure Field |
T044D - WORKFILE | Logical file name | |
| 126 | Table/Structure Field |
T053D - AVFGR | Reason for Error in Payment Advice | |
| 127 | Table/Structure Field |
T053D - BUKRS | Company Code | |
| 128 | Table/Structure Field |
T053D - MANDT | Client | |
| 129 | Table/Structure Field |
T053D - RSTGR | Reason Code for Payments | |
| 130 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 131 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 132 | Table/Structure Field |
T053S - BUKRS | Company Code | |
| 133 | Table/Structure Field |
T053S - RSTGR | Reason Code for Payments | |
| 134 | Table/Structure Field |
T053S - SPRAS | Language Key | |
| 135 | Table/Structure Field |
T053S - TXT20 | Reason Code Short Text | |
| 136 | Table/Structure Field |
T880 - NAME1 | T880-NAME1 | |
| 137 | Table/Structure Field |
T880 - RCOMP | Company | |
| 138 | Table/Structure Field |
TGSB - GSBER | Business Area | |
| 139 | Table/Structure Field |
TGSB - GSBER_GLOB | Globally unique business area | |
| 140 | Table/Structure Field |
TGSB - GSBER_KONS | Consolidation business area | |
| 141 | Table/Structure Field |
TGSB - MANDT | Client | |
| 142 | Table/Structure Field |
TGSBG - GSBER_GLOB | Globally unique business area | |
| 143 | Table/Structure Field |
TGSBH - GSBER_GLOB | Globally unique business area | |
| 144 | Table/Structure Field |
TGSBH - LTEXT | Business area description | |
| 145 | Table/Structure Field |
TGSBH - SPRAS | Language Key | |
| 146 | Table/Structure Field |
TGSBK - GSBER_KONS | Consolidation business area | |
| 147 | Table/Structure Field |
TGSBL - GSBER_KONS | Consolidation business area | |
| 148 | Table/Structure Field |
TGSBL - SPRAS | Language Key | |
| 149 | Table/Structure Field |
TGSBL - TXT | Business area description | |
| 150 | Table/Structure Field |
TGSBT - GSBER | Business Area | |
| 151 | Table/Structure Field |
TGSBT - GTEXT | Business area description | |
| 152 | Table/Structure Field |
TGSBT - SPRAS | Language Key | |
| 153 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 154 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 155 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 156 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 157 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 158 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 159 | Table/Structure Field |
V_001_B - ADRNR | Address | |
| 160 | Table/Structure Field |
V_001_B - BUKRS | Company Code | |
| 161 | Table/Structure Field |
V_001_B - BUKRS_GLOB | Name of global company code | |
| 162 | Table/Structure Field |
V_001_B - BUTXT | Name of Company Code or Company | |
| 163 | Table/Structure Field |
V_001_B - BUVAR | Company Code Variant (Screen) | |
| 164 | Table/Structure Field |
V_001_B - FIKRS | Financial Management Area | |
| 165 | Table/Structure Field |
V_001_B - FSTVA | Field Status Variant | |
| 166 | Table/Structure Field |
V_001_B - INFMT | Inflation Method | |
| 167 | Table/Structure Field |
V_001_B - KKBER | Credit control area | |
| 168 | Table/Structure Field |
V_001_B - KKBTX | Description of the credit control area | |
| 169 | Table/Structure Field |
V_001_B - KOKFI | Allocation Indicator | |
| 170 | Table/Structure Field |
V_001_B - KTOP2 | Chart of Accounts According to Country Legislation | |
| 171 | Table/Structure Field |
V_001_B - KTOPL | Chart of Accounts | |
| 172 | Table/Structure Field |
V_001_B - KTPLT | Chart of accounts description | |
| 173 | Table/Structure Field |
V_001_B - LAND1 | Country Key | |
| 174 | Table/Structure Field |
V_001_B - LTEXT | Description of fiscal year variant | |
| 175 | Table/Structure Field |
V_001_B - MANDT | Client | |
| 176 | Table/Structure Field |
V_001_B - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
| 177 | Table/Structure Field |
V_001_B - NAME1 | Company name | |
| 178 | Table/Structure Field |
V_001_B - OPVAR | Posting Period Variant | |
| 179 | Table/Structure Field |
V_001_B - ORT01 | City | |
| 180 | Table/Structure Field |
V_001_B - PERIV | Fiscal Year Variant | |
| 181 | Table/Structure Field |
V_001_B - PST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | |
| 182 | Table/Structure Field |
V_001_B - RCOMP | Company | |
| 183 | Table/Structure Field |
V_001_B - SPRAS | Language Key | |
| 184 | Table/Structure Field |
V_001_B - STCEG | VAT Registration Number | |
| 185 | Table/Structure Field |
V_001_B - TXKRS | Foreign Currency Translation for Tax Items | |
| 186 | Table/Structure Field |
V_001_B - WAABW | Maximum exchange rate deviation in percent | |
| 187 | Table/Structure Field |
V_001_B - WAERS | Currency Key | |
| 188 | Table/Structure Field |
V_001_B - WFVAR | Workflow variant | |
| 189 | Table/Structure Field |
V_001_B - XCOS | Cost of sales accounting status | |
| 190 | Table/Structure Field |
V_001_B - XCOVR | Indicator: hedge request active | |
| 191 | Table/Structure Field |
V_001_B - XEINK | Indicator: Purchase Account Processing is Active | |
| 192 | Table/Structure Field |
V_001_B - XEXTB | Indicator: Company code is in another system | |
| 193 | Table/Structure Field |
V_001_B - XFDIS | Indicator: Cash Management activated? | |
| 194 | Table/Structure Field |
V_001_B - XFMCO | Indicator: Project Cash Management active? | |
| 195 | Table/Structure Field |
V_001_B - XGJRV | Indicator: Propose fiscal year ? | |
| 196 | Table/Structure Field |
V_001_B - XGSBE | Indicator: Business area financial statements required? | |
| 197 | Table/Structure Field |
V_001_B - XJVAA | Indicator: JVA Active | |
| 198 | Table/Structure Field |
V_001_B - XKDFT | Indicator: Post translations for exchange rate differences ? | |
| 199 | Table/Structure Field |
V_001_B - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 200 | Table/Structure Field |
V_001_B - XNEGP | Indicator: Negative Postings Permitted | |
| 201 | Table/Structure Field |
V_001_B - XPROD | Indicator: Productive company code? | |
| 202 | Table/Structure Field |
V_001_B - XSKFN | Indicator: Discount base amount is the net value | |
| 203 | Table/Structure Field |
V_001_B - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
| 204 | Table/Structure Field |
V_001_B - XSPLT | Enable Amount Split | |
| 205 | Table/Structure Field |
V_001_B - XVALV | Indicator: Propose current date as value date ? | |
| 206 | Table/Structure Field |
V_001_B - XVATDATE | Tax Reporting Date Active in Documents | |
| 207 | Table/Structure Field |
V_001_B - XVVWA | Indicator: Financial Assets Management active | |
| 208 | Table/Structure Field |
V_001_COS - BUKRS | Company Code | |
| 209 | Table/Structure Field |
V_001_COS - BUTXT | Name of Company Code or Company | |
| 210 | Table/Structure Field |
V_001_COS - MANDT | Client | |
| 211 | Table/Structure Field |
V_001_COS - XCOS | Cost of sales accounting status | |
| 212 | Table/Structure Field |
V_001_O - BUKRS | Company Code | |
| 213 | Table/Structure Field |
V_001_O - BUKRS_GLOB | Name of global company code | |
| 214 | Table/Structure Field |
V_001_O - BUTXT | Name of Company Code or Company | |
| 215 | Table/Structure Field |
V_001_O - MANDT | Client | |
| 216 | Table/Structure Field |
V_001_O - ORT01 | City | |
| 217 | Table/Structure Field |
V_001_P - BUKRS | Company Code | |
| 218 | Table/Structure Field |
V_001_P - BUTXT | Name of Company Code or Company | |
| 219 | Table/Structure Field |
V_001_P - FSTVA | Field Status Variant | |
| 220 | Table/Structure Field |
V_001_P - MANDT | Client | |
| 221 | Table/Structure Field |
V_001_P - ORT01 | City | |
| 222 | Table/Structure Field |
V_001_Q - BUKRS | Company Code | |
| 223 | Table/Structure Field |
V_001_Q - BUTXT | Name of Company Code or Company | |
| 224 | Table/Structure Field |
V_001_Q - LAND1 | Country Key | |
| 225 | Table/Structure Field |
V_001_Q - MANDT | Client | |
| 226 | Table/Structure Field |
V_001_Q - ORT01 | City | |
| 227 | Table/Structure Field |
V_001_Q - UMKRS | Sales/Purchases Tax Group | |
| 228 | Table/Structure Field |
V_001_R - BUKRS | Company Code | |
| 229 | Table/Structure Field |
V_001_R - BUTXT | Name of Company Code or Company | |
| 230 | Table/Structure Field |
V_001_R - MANDT | Client | |
| 231 | Table/Structure Field |
V_001_R - OPVAR | Posting Period Variant | |
| 232 | Table/Structure Field |
V_001_R - ORT01 | City | |
| 233 | Table/Structure Field |
V_001_S - BUKRS | Company Code | |
| 234 | Table/Structure Field |
V_001_S - BUTXT | Name of Company Code or Company | |
| 235 | Table/Structure Field |
V_001_S - KTOP2 | Chart of Accounts According to Country Legislation | |
| 236 | Table/Structure Field |
V_001_S - KTOPL | Chart of Accounts | |
| 237 | Table/Structure Field |
V_001_S - MANDT | Client | |
| 238 | Table/Structure Field |
V_001_S - ORT01 | City | |
| 239 | Table/Structure Field |
V_001_U - BUKRS | Company Code | |
| 240 | Table/Structure Field |
V_001_U - BUTXT | Name of Company Code or Company | |
| 241 | Table/Structure Field |
V_001_U - LTEXT | Description of fiscal year variant | |
| 242 | Table/Structure Field |
V_001_U - MANDT | Client | |
| 243 | Table/Structure Field |
V_001_U - ORT01 | City | |
| 244 | Table/Structure Field |
V_001_U - PERIV | Fiscal Year Variant | |
| 245 | Table/Structure Field |
V_001_U - WAERS | Currency Key | |
| 246 | Table/Structure Field |
V_GSB_A - GSBER | Business Area | |
| 247 | Table/Structure Field |
V_GSB_A - GSBER_KONS | Consolidation business area | |
| 248 | Table/Structure Field |
V_GSB_A - GTEXT | Business area description | |
| 249 | Table/Structure Field |
V_GSB_A - MANDT | Client | |
| 250 | Table/Structure Field |
V_GSB_A - TXT | Business area description | |
| 251 | Table/Structure Field |
V_GSB_B - GSBER | Business Area | |
| 252 | Table/Structure Field |
V_GSB_B - GSBER_GLOB | Globally unique business area | |
| 253 | Table/Structure Field |
V_GSB_B - GTEXT | Business area description | |
| 254 | Table/Structure Field |
V_GSB_B - LTEXT | Business area description | |
| 255 | Table/Structure Field |
V_GSB_B - MANDT | Client | |
| 256 | Table/Structure Field |
V_T001A - BUKRS | Company Code | |
| 257 | Table/Structure Field |
V_T001A - BUTXT | Name of Company Code or Company | |
| 258 | Table/Structure Field |
V_T001A - CURDT | Type of Translation Date | |
| 259 | Table/Structure Field |
V_T001A - CURDT2 | Type of Translation Date | |
| 260 | Table/Structure Field |
V_T001A - CURSR | Source Currency for Currency Translation | |
| 261 | Table/Structure Field |
V_T001A - CURSR2 | Source Currency for Currency Translation | |
| 262 | Table/Structure Field |
V_T001A - CURTP | Currency type and valuation view | |
| 263 | Table/Structure Field |
V_T001A - CURTP2 | Currency type and valuation view | |
| 264 | Table/Structure Field |
V_T001A - KURST | Exchange Rate Type | |
| 265 | Table/Structure Field |
V_T001A - KURST2 | Exchange Rate Type | |
| 266 | Table/Structure Field |
V_T001A - LAND1 | Country Key | |
| 267 | Table/Structure Field |
V_T001A - MANDT | Client | |
| 268 | Table/Structure Field |
V_T001A - ORT01 | City | |
| 269 | Table/Structure Field |
V_T001A - WAERS | Currency Key | |
| 270 | Table/Structure Field |
V_T001O - BUKRS_GLOB | Name of global company code | |
| 271 | Table/Structure Field |
V_T001O - MANDT | Client | |
| 272 | Table/Structure Field |
V_T001X - BUKRS | Company Code | |
| 273 | Table/Structure Field |
V_T001X - MANDT | Client | |
| 274 | Table/Structure Field |
V_T001X - NANLA | Ext.Receiving Comp.Code Configuration: Assets Check | |
| 275 | Table/Structure Field |
V_T001X - NBAUS | Ext.Receiving Comp.Code Configuration: Postprocess. Blocked | |
| 276 | Table/Structure Field |
V_T001X - NGSBE | Ext.Receiving Comp.Code Configuration: Business Area Check | |
| 277 | Table/Structure Field |
V_T001X - NKSTE | Ext.Receiving Comp.Code Configuration: Cost Center Check | |
| 278 | Table/Structure Field |
V_T001X - NKTOA | Ext.Receiving Co.Code Configuratn: Acct in Chrt/Accts Check | |
| 279 | Table/Structure Field |
V_T001X - NKTOB | Ext.Receiving Co.Code Configuration: Acct in Co.Code Check | |
| 280 | Table/Structure Field |
V_T010O - MANDT | Client | |
| 281 | Table/Structure Field |
V_T010O - OPVAR | Posting Period Variant | |
| 282 | Table/Structure Field |
V_T010O - OPVTX | Posting Period Variant Name | |
| 283 | Table/Structure Field |
V_T044D - BUKRS | Company Code | |
| 284 | Table/Structure Field |
V_T044D - KOART | Account Type Involved in Balance Audit trail | |
| 285 | Table/Structure Field |
V_T044D - KONTOB | Open item account number | |
| 286 | Table/Structure Field |
V_T044D - MANDT | Client | |
| 287 | Table/Structure Field |
V_T044D - WORKFILE | Logical file name | |
| 288 | Table/Structure Field |
V_T053D - AVFGR | Reason for Error in Payment Advice | |
| 289 | Table/Structure Field |
V_T053D - BUKRS | Company Code | |
| 290 | Table/Structure Field |
V_T053D - BUTXT | Name of Company Code or Company | |
| 291 | Table/Structure Field |
V_T053D - MANDT | Client | |
| 292 | Table/Structure Field |
V_T053D - ORT01 | City | |
| 293 | Table/Structure Field |
V_T053D - RSTGR | Reason Code for Payments | |
| 294 | Table/Structure Field |
V_T053D - TXT20 | Reason Code Short Text |
