Table/Structure Field list used by SAP ABAP Program L0F11F00 (L0F11F00)
SAP ABAP Program 
L0F11F00 (L0F11F00) is using
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Data Element (1)
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Table/Structure Field (380)
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Message Class (1)
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Message Number (1)
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Table (43)
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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 |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 7 | Table/Structure Field |
T004T - KTOPL | Chart of Accounts | |
| 8 | Table/Structure Field |
T004T - KTPLT | Chart of accounts description | |
| 9 | Table/Structure Field |
T004T - SPRAS | Language Key | |
| 10 | Table/Structure Field |
T004V - FSTVA | Field Status Variant | |
| 11 | Table/Structure Field |
T004V - MANDT | Client | |
| 12 | Table/Structure Field |
T004W - FSTVA | Field Status Variant | |
| 13 | Table/Structure Field |
T004W - FSTXT | Name of a Field Status Variant | |
| 14 | Table/Structure Field |
T004W - MANDT | Client | |
| 15 | Table/Structure Field |
T004W - SPRAS | Language Key | |
| 16 | Table/Structure Field |
T030H - CURTP | Currency Type and Valuation View | |
| 17 | Table/Structure Field |
T030H - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
T030H - KTOPL | Chart of Accounts | |
| 19 | Table/Structure Field |
T030H - LHBEW | Local Account for Gain from Valuation | |
| 20 | Table/Structure Field |
T030H - LHREA | Local Account for Realized Exchange Gains | |
| 21 | Table/Structure Field |
T030H - LHTRA | Local Account for Gain from Translation | |
| 22 | Table/Structure Field |
T030H - LHTRV | Local Account for Clearing Translation Loss | |
| 23 | Table/Structure Field |
T030H - LKORR | Local Account for Adjusting Receivables/Payables | |
| 24 | Table/Structure Field |
T030H - LSBEW | Local Account for Loss from Valuation | |
| 25 | Table/Structure Field |
T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
| 26 | Table/Structure Field |
T030H - LSTRA | Local Account for Loss from Translation | |
| 27 | Table/Structure Field |
T030H - LSTRV | Local Account for Clearing Translation Gain | |
| 28 | Table/Structure Field |
T030H - MANDT | Client | |
| 29 | Table/Structure Field |
T030H - WAERS | Currency Key | |
| 30 | Table/Structure Field |
T030HB - BWBER | Valuation Area for FI Year-End Closing | |
| 31 | Table/Structure Field |
T030HB - HKONT | General Ledger Account | |
| 32 | Table/Structure Field |
T030HB - KTOPL | Chart of Accounts | |
| 33 | Table/Structure Field |
T030HB - LHBEW | Local Account for Gain from Valuation | |
| 34 | Table/Structure Field |
T030HB - LHREA | Local Account for Realized Exchange Gains | |
| 35 | Table/Structure Field |
T030HB - LHTRA | Local Account for Gain from Translation | |
| 36 | Table/Structure Field |
T030HB - LHTRV | Local Account for Clearing Translation Loss | |
| 37 | Table/Structure Field |
T030HB - LKORR | Local Account for Adjusting Receivables/Payables | |
| 38 | Table/Structure Field |
T030HB - LSBEW | Local Account for Loss from Valuation | |
| 39 | Table/Structure Field |
T030HB - LSREA | Local Account for Realized Exchange Rate Losses | |
| 40 | Table/Structure Field |
T030HB - LSTRA | Local Account for Loss from Translation | |
| 41 | Table/Structure Field |
T030HB - LSTRV | Local Account for Clearing Translation Gain | |
| 42 | Table/Structure Field |
T030HB - MANDT | Client | |
| 43 | Table/Structure Field |
T030HB - WAERS | Currency Key | |
| 44 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 45 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 46 | Table/Structure Field |
T033 - CURTP2 | Currency Type and Valuation View | |
| 47 | Table/Structure Field |
T033 - CURTP3 | Currency Type and Valuation View | |
| 48 | Table/Structure Field |
T033 - MANDT | Client | |
| 49 | Table/Structure Field |
T033T - BWBER | Valuation Area for FI Year-End Closing | |
| 50 | Table/Structure Field |
T033T - LTEXT | Long Text | |
| 51 | Table/Structure Field |
T033T - MANDT | Client | |
| 52 | Table/Structure Field |
T033T - SPRAS | Language Key | |
| 53 | Table/Structure Field |
T042JB - BAGR | Bank Group for Japanese Bank Mergers | |
| 54 | Table/Structure Field |
T042JB - BAKEY | Bank Key for Japanese Bank Mergers | |
| 55 | Table/Structure Field |
T042JB - MANDT | Client | |
| 56 | Table/Structure Field |
T042JB - ZBUKR | Paying company code | |
| 57 | Table/Structure Field |
T042JB1 - BAKEY | Bank Key for Japanese Bank Mergers | |
| 58 | Table/Structure Field |
T042JB1 - BRGR | Branch Group for Japanese Bank Mergers | |
| 59 | Table/Structure Field |
T042JB1 - BRNCH | Branch Key for Japanese Bank Mergers | |
| 60 | Table/Structure Field |
T042JB1 - MANDT | Client | |
| 61 | Table/Structure Field |
T042JB1 - ZBUKR | Paying company code | |
| 62 | Table/Structure Field |
T052 - MANDT | Client | |
| 63 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 64 | Table/Structure Field |
T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | |
| 65 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 66 | Table/Structure Field |
T052 - ZMONA | Additional Months | |
| 67 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 68 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 69 | Table/Structure Field |
T052 - ZSCHF | Payment Block (Default Value) | |
| 70 | Table/Structure Field |
T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | |
| 71 | Table/Structure Field |
T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | |
| 72 | Table/Structure Field |
T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | |
| 73 | Table/Structure Field |
T052 - ZSTG1 | Due Date for Special Condition | |
| 74 | Table/Structure Field |
T052 - ZSTG2 | Due Date for Special Condition | |
| 75 | Table/Structure Field |
T052 - ZSTG3 | Due Date for Special Condition | |
| 76 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 77 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 78 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 79 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 80 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 81 | Table/Structure Field |
T052U - SPRAS | Language Key | |
| 82 | Table/Structure Field |
T052U - TEXT1 | Own Explanation of Term of Payment | |
| 83 | Table/Structure Field |
T052U - ZTAGG | Day Limit | |
| 84 | Table/Structure Field |
T052U - ZTERM | Terms of payment key | |
| 85 | Table/Structure Field |
T058A - ILEVL | Tax Calculation Rule Level (Japan) | |
| 86 | Table/Structure Field |
T058A - IMBAB | Maximum Base Amount for Tax Calculation (Japan) | |
| 87 | Table/Structure Field |
T058A - IOBJT | Tax Object (Japan) | |
| 88 | Table/Structure Field |
T058A - ITAX | Tax Amount (Japan) | |
| 89 | Table/Structure Field |
T058A - LAND1 | Country Key | |
| 90 | Table/Structure Field |
T058A - MANDT | Client | |
| 91 | Table/Structure Field |
T058A - WAERS | Currency Key | |
| 92 | Table/Structure Field |
T058B - BUKRS | Company Code | |
| 93 | Table/Structure Field |
T058B - CLIENT | Client | |
| 94 | Table/Structure Field |
T058B - ENUMKR | External number range | |
| 95 | Table/Structure Field |
T058B - GROUP_RCPT | Receipt Lot | |
| 96 | Table/Structure Field |
T058B - INUMKR | Internal number range | |
| 97 | Table/Structure Field |
T058T - BUKRS | Company Code | |
| 98 | Table/Structure Field |
T058T - CLIENT | Client | |
| 99 | Table/Structure Field |
T058T - GROUP_RCPT | Receipt Lot | |
| 100 | Table/Structure Field |
T058T - GROUP_TEXT | Receipt Group Name | |
| 101 | Table/Structure Field |
T058T - SPRAS | Language Key | |
| 102 | Table/Structure Field |
T076A - AVSRT | Payment Advice Type | |
| 103 | Table/Structure Field |
T076A - BUART | Function (batch input, call transaction) | |
| 104 | Table/Structure Field |
T076A - BUKRS | Company Code | |
| 105 | Table/Structure Field |
T076A - CURRKEY | Class of the currency key used | |
| 106 | Table/Structure Field |
T076A - DSART | Planning type | |
| 107 | Table/Structure Field |
T076A - EDIDS | Create CM payment advice automatically in EDI | |
| 108 | Table/Structure Field |
T076A - EDIFI | Make posting automatically in EDI too | |
| 109 | Table/Structure Field |
T076A - HKONT | General ledger account | |
| 110 | Table/Structure Field |
T076A - INTAG | Interpretation algorithm | |
| 111 | Table/Structure Field |
T076A - KFMOD | Account modification | |
| 112 | Table/Structure Field |
T076A - KOART | Payment Advice Account Type | |
| 113 | Table/Structure Field |
T076A - KONTO | Account number | |
| 114 | Table/Structure Field |
T076A - MANDT | Client | |
| 115 | Table/Structure Field |
T076A - POSDS | Post CM&F payment advice | |
| 116 | Table/Structure Field |
T076A - POSFI | Post automatically | |
| 117 | Table/Structure Field |
T076A - VGINT | Posting rule | |
| 118 | Table/Structure Field |
T076A - VORGA | Transaction type for determining bank terms | |
| 119 | Table/Structure Field |
T076A - VOZPM | +/- sign of the incoming amount | |
| 120 | Table/Structure Field |
T076A - XPPMT | Partial Payment Flag | |
| 121 | Table/Structure Field |
T076A - XVERD | Summarize bank statement items | |
| 122 | Table/Structure Field |
T076B - BUKRS | Company Code | |
| 123 | Table/Structure Field |
T076B - BUKRSNAME | Company Code Name in the Invoice | |
| 124 | Table/Structure Field |
T076B - KONTO | Partner number | |
| 125 | Table/Structure Field |
T076B - MANDT | Client | |
| 126 | Table/Structure Field |
T076B - PARART | Partner Type | |
| 127 | Table/Structure Field |
T076E - BANKS | Bank country key | |
| 128 | Table/Structure Field |
T076E - BUKRS | Company Code | |
| 129 | Table/Structure Field |
T076E - DTAWS | Instruction key for data medium exchange | |
| 130 | Table/Structure Field |
T076E - EXTTX | Text line | |
| 131 | Table/Structure Field |
T076E - EXTZL | External Payment Method (Bank) | |
| 132 | Table/Structure Field |
T076E - HBKID | Short key for a house bank | |
| 133 | Table/Structure Field |
T076E - KONTO | Partner number | |
| 134 | Table/Structure Field |
T076E - MANDT | Client | |
| 135 | Table/Structure Field |
T076E - PARART | Partner Type | |
| 136 | Table/Structure Field |
T076E - UZAWE | Payment method supplement | |
| 137 | Table/Structure Field |
T076E - ZLSCH | Payment method | |
| 138 | Table/Structure Field |
T076I - EWLNR | EDI: Goods/Services Number (First 30 Places) | |
| 139 | Table/Structure Field |
T076I - KONTO | Partner number | |
| 140 | Table/Structure Field |
T076I - KTBUKRS | Company Code | |
| 141 | Table/Structure Field |
T076I - MANDT | Client | |
| 142 | Table/Structure Field |
T076I - PARART | Partner Type | |
| 143 | Table/Structure Field |
T076I - SKBUKRS | Company Code | |
| 144 | Table/Structure Field |
T076I - SKONT | G/L Account Number | |
| 145 | Table/Structure Field |
T076I - WLTXT | Text for goods/services ID | |
| 146 | Table/Structure Field |
T076K - ANLN1 | Main Asset Number | |
| 147 | Table/Structure Field |
T076K - ANLN2 | Asset Subnumber | |
| 148 | Table/Structure Field |
T076K - AUFNR | Order Number | |
| 149 | Table/Structure Field |
T076K - BESCHR | Description | |
| 150 | Table/Structure Field |
T076K - DATAB | Valid-From Date | |
| 151 | Table/Structure Field |
T076K - DATBI | Valid To Date | |
| 152 | Table/Structure Field |
T076K - GSBER | Business Area | |
| 153 | Table/Structure Field |
T076K - IDZUKONT | ID for Additional Account Assignments | |
| 154 | Table/Structure Field |
T076K - KDAUF | Sales Order Number | |
| 155 | Table/Structure Field |
T076K - KOKRS | Controlling Area | |
| 156 | Table/Structure Field |
T076K - KONTO | Partner number | |
| 157 | Table/Structure Field |
T076K - KOSTL | Cost Center | |
| 158 | Table/Structure Field |
T076K - KTBUKRS | Company Code | |
| 159 | Table/Structure Field |
T076K - MANDT | Client | |
| 160 | Table/Structure Field |
T076K - NPLNR | Network Number for Account Assignment | |
| 161 | Table/Structure Field |
T076K - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 162 | Table/Structure Field |
T076K - PARART | Partner Type | |
| 163 | Table/Structure Field |
T076K - PRCTR | Profit Center | |
| 164 | Table/Structure Field |
T076K - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 165 | Table/Structure Field |
T076K - WERKS | Plant | |
| 166 | Table/Structure Field |
T076S - CBLARTKG | EDI: Credit Memo Document Type | |
| 167 | Table/Structure Field |
T076S - CBLARTKR | EDI: Invoice Document Type | |
| 168 | Table/Structure Field |
T076S - CBSCHLKH | EDI: Vendor Credit Posting Key | |
| 169 | Table/Structure Field |
T076S - CBSCHLKS | EDI: Vendor Debit Posting Key | |
| 170 | Table/Structure Field |
T076S - CBSCHLSH | EDI: G/L Account Credit Posting Key | |
| 171 | Table/Structure Field |
T076S - CBSCHLSS | EDI: G/L Account Debit Posting Key | |
| 172 | Table/Structure Field |
T076S - CEDIVRKH | EDI: Clearing Account for Credit Document Division | |
| 173 | Table/Structure Field |
T076S - CEDIVRKS | EDI: Clearing Account for Debit Document Division | |
| 174 | Table/Structure Field |
T076S - CMEINS | EDI: Standard Unit of Measure if not Transferred | |
| 175 | Table/Structure Field |
T076S - CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |
| 176 | Table/Structure Field |
T076S - EDIBDCA | EDI: Process Batch Input Session Immediately | |
| 177 | Table/Structure Field |
T076S - EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | |
| 178 | Table/Structure Field |
T076S - EDIPRP | EDI: Park Document | |
| 179 | Table/Structure Field |
T076S - EDITXJ | EDI: Tax Jurisdiction Code Transferred | |
| 180 | Table/Structure Field |
T076S - KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | |
| 181 | Table/Structure Field |
T076S - KONTO | Partner number | |
| 182 | Table/Structure Field |
T076S - KOPSEPA | EDI: Display Surcharges/Discounts at Item Level Separately | |
| 183 | Table/Structure Field |
T076S - KTBUKRS | Company Code | |
| 184 | Table/Structure Field |
T076S - MANDT | Client | |
| 185 | Table/Structure Field |
T076S - MWSTINCL | EDI: Calculate Tax | |
| 186 | Table/Structure Field |
T076S - PARART | Partner Type | |
| 187 | Table/Structure Field |
TEDST - RCVPRT | Partner Type | |
| 188 | Table/Structure Field |
TEDTT - DESCRP | Short description of object | |
| 189 | Table/Structure Field |
TEDTT - LANGU | Language Key | |
| 190 | Table/Structure Field |
TEDTT - RCVPRT | Partner Type | |
| 191 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 192 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 193 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 194 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 195 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 196 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 197 | Table/Structure Field |
V_052_B - MANDT | Client | |
| 198 | Table/Structure Field |
V_052_B - TEXT1 | Own Explanation of Term of Payment | |
| 199 | Table/Structure Field |
V_052_B - XSPLT | Indicator: Term for installment payment | |
| 200 | Table/Structure Field |
V_052_B - ZFAEL | Calendar Day for the Baseline Date for Payment | |
| 201 | Table/Structure Field |
V_052_B - ZLSCH | Payment method | |
| 202 | Table/Structure Field |
V_052_B - ZMONA | Additional Months | |
| 203 | Table/Structure Field |
V_052_B - ZPRZ1 | Cash Discount Percentage Rate | |
| 204 | Table/Structure Field |
V_052_B - ZPRZ2 | Cash Discount Percentage Rate | |
| 205 | Table/Structure Field |
V_052_B - ZSMN1 | Additional Months for Special Condition (Term 1) | |
| 206 | Table/Structure Field |
V_052_B - ZSMN2 | Additional Months for Special Condition (Term 2) | |
| 207 | Table/Structure Field |
V_052_B - ZSMN3 | Additional Months for Special Condition (Term 3) | |
| 208 | Table/Structure Field |
V_052_B - ZSTG1 | Due Date for Special Condition | |
| 209 | Table/Structure Field |
V_052_B - ZSTG2 | Due Date for Special Condition | |
| 210 | Table/Structure Field |
V_052_B - ZSTG3 | Due Date for Special Condition | |
| 211 | Table/Structure Field |
V_052_B - ZTAG1 | Days from Baseline Date for Payment | |
| 212 | Table/Structure Field |
V_052_B - ZTAG2 | Days from Baseline Date for Payment | |
| 213 | Table/Structure Field |
V_052_B - ZTAG3 | Days from Baseline Date for Payment | |
| 214 | Table/Structure Field |
V_052_B - ZTAGG | Day Limit | |
| 215 | Table/Structure Field |
V_052_B - ZTERM | Terms of payment key | |
| 216 | Table/Structure Field |
V_052_C - MANDT | Client | |
| 217 | Table/Structure Field |
V_052_C - TEXT1 | Own Explanation of Term of Payment | |
| 218 | Table/Structure Field |
V_052_C - XSPLT | Indicator: Term for installment payment | |
| 219 | Table/Structure Field |
V_052_C - ZFAEL | Calendar Day for the Baseline Date for Payment | |
| 220 | Table/Structure Field |
V_052_C - ZMONA | Additional Months | |
| 221 | Table/Structure Field |
V_052_C - ZPRZ1 | Cash Discount Percentage Rate | |
| 222 | Table/Structure Field |
V_052_C - ZPRZ2 | Cash Discount Percentage Rate | |
| 223 | Table/Structure Field |
V_052_C - ZSCHF | Payment Block (Default Value) | |
| 224 | Table/Structure Field |
V_052_C - ZSMN1 | Additional Months for Special Condition (Term 1) | |
| 225 | Table/Structure Field |
V_052_C - ZSMN2 | Additional Months for Special Condition (Term 2) | |
| 226 | Table/Structure Field |
V_052_C - ZSMN3 | Additional Months for Special Condition (Term 3) | |
| 227 | Table/Structure Field |
V_052_C - ZSTG1 | Due Date for Special Condition | |
| 228 | Table/Structure Field |
V_052_C - ZSTG2 | Due Date for Special Condition | |
| 229 | Table/Structure Field |
V_052_C - ZSTG3 | Due Date for Special Condition | |
| 230 | Table/Structure Field |
V_052_C - ZTAG1 | Days from Baseline Date for Payment | |
| 231 | Table/Structure Field |
V_052_C - ZTAG2 | Days from Baseline Date for Payment | |
| 232 | Table/Structure Field |
V_052_C - ZTAG3 | Days from Baseline Date for Payment | |
| 233 | Table/Structure Field |
V_052_C - ZTAGG | Day Limit | |
| 234 | Table/Structure Field |
V_052_C - ZTERM | Terms of payment key | |
| 235 | Table/Structure Field |
V_T004V - FSTVA | Field Status Variant | |
| 236 | Table/Structure Field |
V_T004V - FSTXT | Name of a Field Status Variant | |
| 237 | Table/Structure Field |
V_T004V - MANDT | Client | |
| 238 | Table/Structure Field |
V_T030H - CURTP | Currency Type and Valuation View | |
| 239 | Table/Structure Field |
V_T030H - HKONT | General Ledger Account | |
| 240 | Table/Structure Field |
V_T030H - KTOPL | Chart of Accounts | |
| 241 | Table/Structure Field |
V_T030H - KTPLT | Chart of accounts description | |
| 242 | Table/Structure Field |
V_T030H - LHBEW | Local Account for Gain from Valuation | |
| 243 | Table/Structure Field |
V_T030H - LHREA | Local Account for Realized Exchange Gains | |
| 244 | Table/Structure Field |
V_T030H - LHTRA | Local Account for Gain from Translation | |
| 245 | Table/Structure Field |
V_T030H - LHTRV | Local Account for Clearing Translation Loss | |
| 246 | Table/Structure Field |
V_T030H - LKORR | Local Account for Adjusting Receivables/Payables | |
| 247 | Table/Structure Field |
V_T030H - LSBEW | Local Account for Loss from Valuation | |
| 248 | Table/Structure Field |
V_T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
| 249 | Table/Structure Field |
V_T030H - LSTRA | Local Account for Loss from Translation | |
| 250 | Table/Structure Field |
V_T030H - LSTRV | Local Account for Clearing Translation Gain | |
| 251 | Table/Structure Field |
V_T030H - MANDT | Client | |
| 252 | Table/Structure Field |
V_T030H - WAERS | Currency Key | |
| 253 | Table/Structure Field |
V_T030HB - BWBER | Valuation Area for FI Year-End Closing | |
| 254 | Table/Structure Field |
V_T030HB - HKONT | General Ledger Account | |
| 255 | Table/Structure Field |
V_T030HB - KTOPL | Chart of Accounts | |
| 256 | Table/Structure Field |
V_T030HB - LHBEW | Local Account for Gain from Valuation | |
| 257 | Table/Structure Field |
V_T030HB - LHREA | Local Account for Realized Exchange Gains | |
| 258 | Table/Structure Field |
V_T030HB - LHTRA | Local Account for Gain from Translation | |
| 259 | Table/Structure Field |
V_T030HB - LHTRV | Local Account for Clearing Translation Loss | |
| 260 | Table/Structure Field |
V_T030HB - LKORR | Local Account for Adjusting Receivables/Payables | |
| 261 | Table/Structure Field |
V_T030HB - LSBEW | Local Account for Loss from Valuation | |
| 262 | Table/Structure Field |
V_T030HB - LSREA | Local Account for Realized Exchange Rate Losses | |
| 263 | Table/Structure Field |
V_T030HB - LSTRA | Local Account for Loss from Translation | |
| 264 | Table/Structure Field |
V_T030HB - LSTRV | Local Account for Clearing Translation Gain | |
| 265 | Table/Structure Field |
V_T030HB - MANDT | Client | |
| 266 | Table/Structure Field |
V_T030HB - WAERS | Currency Key | |
| 267 | Table/Structure Field |
V_T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 268 | Table/Structure Field |
V_T033 - CURTP | Currency Type and Valuation View | |
| 269 | Table/Structure Field |
V_T033 - CURTP2 | Currency Type and Valuation View | |
| 270 | Table/Structure Field |
V_T033 - CURTP3 | Currency Type and Valuation View | |
| 271 | Table/Structure Field |
V_T033 - LTEXT | Long Text | |
| 272 | Table/Structure Field |
V_T033 - MANDT | Client | |
| 273 | Table/Structure Field |
V_T042JB - BAGR | Bank Group for Japanese Bank Mergers | |
| 274 | Table/Structure Field |
V_T042JB - BAKEY | Bank Key for Japanese Bank Mergers | |
| 275 | Table/Structure Field |
V_T042JB - MANDT | Client | |
| 276 | Table/Structure Field |
V_T042JB - ZBUKR | Paying company code | |
| 277 | Table/Structure Field |
V_T042JB1 - BAKEY | Bank Key for Japanese Bank Mergers | |
| 278 | Table/Structure Field |
V_T042JB1 - BRGR | Branch Group for Japanese Bank Mergers | |
| 279 | Table/Structure Field |
V_T042JB1 - BRNCH | Branch Key for Japanese Bank Mergers | |
| 280 | Table/Structure Field |
V_T042JB1 - MANDT | Client | |
| 281 | Table/Structure Field |
V_T042JB1 - ZBUKR | Paying company code | |
| 282 | Table/Structure Field |
V_T058A - ILEVL | Tax Calculation Rule Level (Japan) | |
| 283 | Table/Structure Field |
V_T058A - IMBAB | Maximum Base Amount for Tax Calculation (Japan) | |
| 284 | Table/Structure Field |
V_T058A - IOBJT | Tax Object (Japan) | |
| 285 | Table/Structure Field |
V_T058A - ITAX | Tax Amount (Japan) | |
| 286 | Table/Structure Field |
V_T058A - LAND1 | Country Key | |
| 287 | Table/Structure Field |
V_T058A - MANDT | Client | |
| 288 | Table/Structure Field |
V_T058A - WAERS | Currency Key | |
| 289 | Table/Structure Field |
V_T058B - BUKRS | Company Code | |
| 290 | Table/Structure Field |
V_T058B - CLIENT | Client | |
| 291 | Table/Structure Field |
V_T058B - ENUMKR | External number range | |
| 292 | Table/Structure Field |
V_T058B - GROUP_RCPT | Receipt Lot | |
| 293 | Table/Structure Field |
V_T058B - GROUP_TEXT | Receipt Group Name | |
| 294 | Table/Structure Field |
V_T058B - INUMKR | Internal number range | |
| 295 | Table/Structure Field |
V_T076A - AVSRT | Payment Advice Type | |
| 296 | Table/Structure Field |
V_T076A - BUART | Function (batch input, call transaction) | |
| 297 | Table/Structure Field |
V_T076A - BUKRS | Company Code | |
| 298 | Table/Structure Field |
V_T076A - CURRKEY | Class of the currency key used | |
| 299 | Table/Structure Field |
V_T076A - DSART | Planning type | |
| 300 | Table/Structure Field |
V_T076A - EDIDS | Create CM payment advice automatically in EDI | |
| 301 | Table/Structure Field |
V_T076A - EDIFI | Make posting automatically in EDI too | |
| 302 | Table/Structure Field |
V_T076A - HKONT | General ledger account | |
| 303 | Table/Structure Field |
V_T076A - INTAG | Interpretation algorithm | |
| 304 | Table/Structure Field |
V_T076A - KFMOD | Account modification | |
| 305 | Table/Structure Field |
V_T076A - KOART | Payment Advice Account Type | |
| 306 | Table/Structure Field |
V_T076A - KONTO | Account number | |
| 307 | Table/Structure Field |
V_T076A - MANDT | Client | |
| 308 | Table/Structure Field |
V_T076A - POSDS | Post CM&F payment advice | |
| 309 | Table/Structure Field |
V_T076A - POSFI | Post automatically | |
| 310 | Table/Structure Field |
V_T076A - VGINT | Posting rule | |
| 311 | Table/Structure Field |
V_T076A - VORGA | Transaction type for determining bank terms | |
| 312 | Table/Structure Field |
V_T076A - VOZPM | +/- sign of the incoming amount | |
| 313 | Table/Structure Field |
V_T076A - XPPMT | Partial Payment Flag | |
| 314 | Table/Structure Field |
V_T076A - XVERD | Summarize bank statement items | |
| 315 | Table/Structure Field |
V_T076B - BUKRS | Company Code | |
| 316 | Table/Structure Field |
V_T076B - BUKRSNAME | Company Code Name in the Invoice | |
| 317 | Table/Structure Field |
V_T076B - KONTO | Partner number | |
| 318 | Table/Structure Field |
V_T076B - MANDT | Client | |
| 319 | Table/Structure Field |
V_T076B - PARART | Partner Type | |
| 320 | Table/Structure Field |
V_T076E - BANKS | Bank country key | |
| 321 | Table/Structure Field |
V_T076E - BUKRS | Company Code | |
| 322 | Table/Structure Field |
V_T076E - DTAWS | Instruction key for data medium exchange | |
| 323 | Table/Structure Field |
V_T076E - EXTTX | Text line | |
| 324 | Table/Structure Field |
V_T076E - EXTZL | External Payment Method (Bank) | |
| 325 | Table/Structure Field |
V_T076E - HBKID | Short key for a house bank | |
| 326 | Table/Structure Field |
V_T076E - KONTO | Partner number | |
| 327 | Table/Structure Field |
V_T076E - MANDT | Client | |
| 328 | Table/Structure Field |
V_T076E - PARART | Partner Type | |
| 329 | Table/Structure Field |
V_T076E - UZAWE | Payment method supplement | |
| 330 | Table/Structure Field |
V_T076E - ZLSCH | Payment method | |
| 331 | Table/Structure Field |
V_T076I - DESCRP | Short description of object | |
| 332 | Table/Structure Field |
V_T076I - EWLNR | EDI: Goods/Services Number (First 30 Places) | |
| 333 | Table/Structure Field |
V_T076I - KONTO | Partner number | |
| 334 | Table/Structure Field |
V_T076I - KTBUKRS | Company Code | |
| 335 | Table/Structure Field |
V_T076I - MANDT | Client | |
| 336 | Table/Structure Field |
V_T076I - PARART | Partner Type | |
| 337 | Table/Structure Field |
V_T076I - SKBUKRS | Company Code | |
| 338 | Table/Structure Field |
V_T076I - SKONT | G/L Account Number | |
| 339 | Table/Structure Field |
V_T076I - WLTXT | Text for goods/services ID | |
| 340 | Table/Structure Field |
V_T076K - ANLN1 | Main Asset Number | |
| 341 | Table/Structure Field |
V_T076K - ANLN2 | Asset Subnumber | |
| 342 | Table/Structure Field |
V_T076K - AUFNR | Order Number | |
| 343 | Table/Structure Field |
V_T076K - BESCHR | Description | |
| 344 | Table/Structure Field |
V_T076K - DATAB | Valid-From Date | |
| 345 | Table/Structure Field |
V_T076K - DATBI | Valid To Date | |
| 346 | Table/Structure Field |
V_T076K - GSBER | Business Area | |
| 347 | Table/Structure Field |
V_T076K - IDZUKONT | ID for Additional Account Assignments | |
| 348 | Table/Structure Field |
V_T076K - KDAUF | Sales Order Number | |
| 349 | Table/Structure Field |
V_T076K - KOKRS | Controlling Area | |
| 350 | Table/Structure Field |
V_T076K - KONTO | Partner number | |
| 351 | Table/Structure Field |
V_T076K - KOSTL | Cost Center | |
| 352 | Table/Structure Field |
V_T076K - KTBUKRS | Company Code | |
| 353 | Table/Structure Field |
V_T076K - MANDT | Client | |
| 354 | Table/Structure Field |
V_T076K - NPLNR | Network Number for Account Assignment | |
| 355 | Table/Structure Field |
V_T076K - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 356 | Table/Structure Field |
V_T076K - PARART | Partner Type | |
| 357 | Table/Structure Field |
V_T076K - PRCTR | Profit Center | |
| 358 | Table/Structure Field |
V_T076K - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 359 | Table/Structure Field |
V_T076K - WERKS | Plant | |
| 360 | Table/Structure Field |
V_T076S - CBLARTKG | EDI: Credit Memo Document Type | |
| 361 | Table/Structure Field |
V_T076S - CBLARTKR | EDI: Invoice Document Type | |
| 362 | Table/Structure Field |
V_T076S - CBSCHLKH | EDI: Vendor Credit Posting Key | |
| 363 | Table/Structure Field |
V_T076S - CBSCHLKS | EDI: Vendor Debit Posting Key | |
| 364 | Table/Structure Field |
V_T076S - CBSCHLSH | EDI: G/L Account Credit Posting Key | |
| 365 | Table/Structure Field |
V_T076S - CBSCHLSS | EDI: G/L Account Debit Posting Key | |
| 366 | Table/Structure Field |
V_T076S - CEDIVRKH | EDI: Clearing Account for Credit Document Division | |
| 367 | Table/Structure Field |
V_T076S - CEDIVRKS | EDI: Clearing Account for Debit Document Division | |
| 368 | Table/Structure Field |
V_T076S - CMEINS | EDI: Standard Unit of Measure if not Transferred | |
| 369 | Table/Structure Field |
V_T076S - CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |
| 370 | Table/Structure Field |
V_T076S - EDIBDCA | EDI: Process Batch Input Session Immediately | |
| 371 | Table/Structure Field |
V_T076S - EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | |
| 372 | Table/Structure Field |
V_T076S - EDIPRP | EDI: Park Document | |
| 373 | Table/Structure Field |
V_T076S - EDITXJ | EDI: Tax Jurisdiction Code Transferred | |
| 374 | Table/Structure Field |
V_T076S - KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | |
| 375 | Table/Structure Field |
V_T076S - KONTO | Partner number | |
| 376 | Table/Structure Field |
V_T076S - KOPSEPA | EDI: Display Surcharges/Discounts at Item Level Separately | |
| 377 | Table/Structure Field |
V_T076S - KTBUKRS | Company Code | |
| 378 | Table/Structure Field |
V_T076S - MANDT | Client | |
| 379 | Table/Structure Field |
V_T076S - MWSTINCL | EDI: Calculate Tax | |
| 380 | Table/Structure Field |
V_T076S - PARART | Partner Type |
