Table/Structure Field list used by SAP ABAP Program LACC4F30 (Forms: Obligo Fortschreibung)
SAP ABAP Program 
LACC4F30 (Forms: Obligo Fortschreibung) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (485)
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Function Module (7)
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Class Method (1)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCBAPIFD1 - PARAMETER | Name of table parameter | |
| 2 | Table/Structure Field |
ACCBAPIFD1 - TABIX | Row Index of Internal Tables | |
| 3 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 9 | Table/Structure Field |
ACCIT_TRAVEL - ABHBTR | Settlement amount in local currency | |
| 10 | Table/Structure Field |
ACCIT_TRAVEL - ABWBTR | Request amount: Transaction currency | |
| 11 | Table/Structure Field |
ACCIT_TRAVEL - ANHBTR | Request amount: Local currency | |
| 12 | Table/Structure Field |
ACCIT_TRAVEL - ANWBTR | Request amount: Transaction currency | |
| 13 | Table/Structure Field |
ACCIT_TRAVEL - APPROVED | Travel Request or Trip Approved (Indicator) | |
| 14 | Table/Structure Field |
ACCIT_TRAVEL - AUFNR | Order Number | |
| 15 | Table/Structure Field |
ACCIT_TRAVEL - AWID | Reference document: Current identification | |
| 16 | Table/Structure Field |
ACCIT_TRAVEL - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCIT_TRAVEL - AWPOS | Reference line item | |
| 18 | Table/Structure Field |
ACCIT_TRAVEL - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCIT_TRAVEL - AWSYS | Logical system of source document | |
| 20 | Table/Structure Field |
ACCIT_TRAVEL - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ACCIT_TRAVEL - BUDGET_PD | FM: Budget Period | |
| 22 | Table/Structure Field |
ACCIT_TRAVEL - BUKRS | Company Code | |
| 23 | Table/Structure Field |
ACCIT_TRAVEL - FIPOS | Commitment Item | |
| 24 | Table/Structure Field |
ACCIT_TRAVEL - FISTL | Funds Center | |
| 25 | Table/Structure Field |
ACCIT_TRAVEL - FKBER | Functional Area | |
| 26 | Table/Structure Field |
ACCIT_TRAVEL - FM_TRANS_DATE | FM Transaction Date | |
| 27 | Table/Structure Field |
ACCIT_TRAVEL - GEBER | Fund | |
| 28 | Table/Structure Field |
ACCIT_TRAVEL - GRANT_NBR | Grant | |
| 29 | Table/Structure Field |
ACCIT_TRAVEL - KOKRS | Controlling Area | |
| 30 | Table/Structure Field |
ACCIT_TRAVEL - KOSTL | Cost Center | |
| 31 | Table/Structure Field |
ACCIT_TRAVEL - LOEKZ | Commitments deletion indicator | |
| 32 | Table/Structure Field |
ACCIT_TRAVEL - NPLNR | Network Number for Account Assignment | |
| 33 | Table/Structure Field |
ACCIT_TRAVEL - POSNR | Work Breakdown Structure Element (WBS Element) | |
| 34 | Table/Structure Field |
ACCIT_TRAVEL - PSTNG_DATE | Posting Date in the Document | |
| 35 | Table/Structure Field |
ACCIT_TRAVEL - SAKNR | G/L Account Number | |
| 36 | Table/Structure Field |
ACCIT_TRAVEL - SGTXT | Item Text | |
| 37 | Table/Structure Field |
ACCIT_TRAVEL - TWAER | Transaction Currency | |
| 38 | Table/Structure Field |
ACCIT_TRAVEL - VORNR | Operation/Activity Number | |
| 39 | Table/Structure Field |
ACCTSD - AUFNR | Order Number | |
| 40 | Table/Structure Field |
ACCTSD - AWID2 | Reference document: Current identification | |
| 41 | Table/Structure Field |
ACCTSD - AWORG | Reference organisational units | |
| 42 | Table/Structure Field |
ACCTSD - AWORG2 | Reference organisational units | |
| 43 | Table/Structure Field |
ACCTSD - AWORG_R | Reference organisational units | |
| 44 | Table/Structure Field |
ACCTSD - AWPOS | Reference line item | |
| 45 | Table/Structure Field |
ACCTSD - AWPOS_R | Reference line item | |
| 46 | Table/Structure Field |
ACCTSD - AWREF | Reference document number | |
| 47 | Table/Structure Field |
ACCTSD - AWREF2 | Reference document number | |
| 48 | Table/Structure Field |
ACCTSD - AWREF_R | Reference document number | |
| 49 | Table/Structure Field |
ACCTSD - AWSYS | Logical System | |
| 50 | Table/Structure Field |
ACCTSD - AWTYP | Reference procedure | |
| 51 | Table/Structure Field |
ACCTSD - AWTYP2 | Reference procedure | |
| 52 | Table/Structure Field |
ACCTSD - AWTYP_R | Previous document: Reference procedure | |
| 53 | Table/Structure Field |
ACCTSD - BLDAT | Document Date in Document | |
| 54 | Table/Structure Field |
ACCTSD - BUDGET_PD | FM: Budget Period | |
| 55 | Table/Structure Field |
ACCTSD - BUKRS | Company Code | |
| 56 | Table/Structure Field |
ACCTSD - ERDAT | Date on which the record was created | |
| 57 | Table/Structure Field |
ACCTSD - FIPOS | Commitment Item | |
| 58 | Table/Structure Field |
ACCTSD - FISTL | Funds Center | |
| 59 | Table/Structure Field |
ACCTSD - FKBER | Functional Area | |
| 60 | Table/Structure Field |
ACCTSD - FKDAT | Billing date for billing index and printout | |
| 61 | Table/Structure Field |
ACCTSD - GEBER | Fund | |
| 62 | Table/Structure Field |
ACCTSD - GRANT_NBR | Grant | |
| 63 | Table/Structure Field |
ACCTSD - GSBER | Business Area | |
| 64 | Table/Structure Field |
ACCTSD - KUNRG | Payer | |
| 65 | Table/Structure Field |
ACCTSD - KURSF | Exchange rate | |
| 66 | Table/Structure Field |
ACCTSD - LOEKZ | Data Record Was Deleted | |
| 67 | Table/Structure Field |
ACCTSD - ORVTP | Value type of purchase order/sales order values | |
| 68 | Table/Structure Field |
ACCTSD - PRSDT | Date for pricing and exchange rate | |
| 69 | Table/Structure Field |
ACCTSD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 70 | Table/Structure Field |
ACCTSD - SAKNR | G/L Account Number | |
| 71 | Table/Structure Field |
ACCTSD - STEUERN | Cash management and forecast: taxes | |
| 72 | Table/Structure Field |
ACCTSD - TWAER | Transaction Currency | |
| 73 | Table/Structure Field |
ACCTSD - USNAM | User name | |
| 74 | Table/Structure Field |
ACCTSD - VRGNG | CO Business Transaction | |
| 75 | Table/Structure Field |
ACCTSD - VRGNG2 | CO Business Transaction | |
| 76 | Table/Structure Field |
ACCTSD - WRBTR | Original value in transaction currency | |
| 77 | Table/Structure Field |
ACCTSD - WRBTROP | Open Remaining Amount in Transaction Currency | |
| 78 | Table/Structure Field |
ACCTSD - ZBD1P | Cash discount percentage 1 | |
| 79 | Table/Structure Field |
ACCTSD - ZBD1T | Cash discount days 1 | |
| 80 | Table/Structure Field |
ACCTSD - ZBD2P | Cash Discount Percentage 2 | |
| 81 | Table/Structure Field |
ACCTSD - ZBD2T | Cash discount days 2 | |
| 82 | Table/Structure Field |
ACCTSD - ZBD3T | Net Payment Terms Period | |
| 83 | Table/Structure Field |
ACCTSD - ZFBDT | Baseline date for due date calculation | |
| 84 | Table/Structure Field |
ACCTSD - ZTERM | Terms of payment key | |
| 85 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 86 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 87 | Table/Structure Field |
BAPIACCRPO - AMT_ACTUAL | Reduced amount | |
| 88 | Table/Structure Field |
BAPIACCRPO - AMT_OPEN | Open amount | |
| 89 | Table/Structure Field |
BAPIACCRPO - AMT_ORIGIN | Original amount | |
| 90 | Table/Structure Field |
BAPIACCRPO - CURRENCY | Currency Key | |
| 91 | Table/Structure Field |
BAPIACCRPO - CURRENCY_ISO | ISO code currency | |
| 92 | Table/Structure Field |
BAPIACCRPO - CURR_TYPE | Currency type and valuation view | |
| 93 | Table/Structure Field |
BAPIACCRPO - EXCH_RATE | Exchange rate | |
| 94 | Table/Structure Field |
BAPIACCRPO - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
| 95 | Table/Structure Field |
BAPIACCRPO - OBJ_ID | Reference document: Current identification | |
| 96 | Table/Structure Field |
BAPIACCRPO - OBJ_KEY | Object key | |
| 97 | Table/Structure Field |
BAPIACCRPO - OBJ_POS | Reference line item | |
| 98 | Table/Structure Field |
BAPIACCRPO - OBJ_SYS | Logical system of source document | |
| 99 | Table/Structure Field |
BAPIACCRPO - OBJ_TYPE | Reference procedure | |
| 100 | Table/Structure Field |
BAPIACCRPO - ORVALTYPE | Value type of purchase order/sales order values | |
| 101 | Table/Structure Field |
BAPIACCRPO - SCHED_LINE | Schedule line | |
| 102 | Table/Structure Field |
BAPIACCRSO - AMT_OPEN | Open amount | |
| 103 | Table/Structure Field |
BAPIACCRSO - AMT_ORIGIN | Original amount | |
| 104 | Table/Structure Field |
BAPIACCRSO - AMT_TAX | Tax Amount | |
| 105 | Table/Structure Field |
BAPIACCRSO - CURRENCY | Currency Key | |
| 106 | Table/Structure Field |
BAPIACCRSO - CURRENCY_ISO | ISO code currency | |
| 107 | Table/Structure Field |
BAPIACCRSO - CURR_TYPE | Currency type and valuation view | |
| 108 | Table/Structure Field |
BAPIACCRSO - EXCH_RATE | Exchange rate | |
| 109 | Table/Structure Field |
BAPIACCRSO - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
| 110 | Table/Structure Field |
BAPIACCRSO - OBJ_ID | Reference document: Current identification | |
| 111 | Table/Structure Field |
BAPIACCRSO - OBJ_KEY | Object key | |
| 112 | Table/Structure Field |
BAPIACCRSO - OBJ_POS | Reference line item | |
| 113 | Table/Structure Field |
BAPIACCRSO - OBJ_SYS | Logical system of source document | |
| 114 | Table/Structure Field |
BAPIACCRSO - OBJ_TYPE | Reference procedure | |
| 115 | Table/Structure Field |
BAPIACCRSO - ORVALTYPE | Value type of purchase order/sales order values | |
| 116 | Table/Structure Field |
BAPIACHE01 - COMPO_ACC | Component in ACC Interface | |
| 117 | Table/Structure Field |
BAPIACHE04 - COMPO_ACC | Component in ACC Interface | |
| 118 | Table/Structure Field |
BAPIACHE07 - COMPO_ACC | Component in ACC Interface | |
| 119 | Table/Structure Field |
BAPIACPO00 - ACTIVITY | BAPIACPO00-ACTIVITY | |
| 120 | Table/Structure Field |
BAPIACPO00 - ASSET_NO | Main Asset Number | |
| 121 | Table/Structure Field |
BAPIACPO00 - BASE_UOM | Base Unit of Measure | |
| 122 | Table/Structure Field |
BAPIACPO00 - BASE_UOM_ISO | Base unit of measure in ISO code | |
| 123 | Table/Structure Field |
BAPIACPO00 - BUDGET_PERIOD | BAPIACPO00-BUDGET_PERIOD | |
| 124 | Table/Structure Field |
BAPIACPO00 - BUS_AREA | Business Area | |
| 125 | Table/Structure Field |
BAPIACPO00 - CMMT_ITEM | Commitment Item | |
| 126 | Table/Structure Field |
BAPIACPO00 - CMMT_ITEM_LONG | BAPIACPO00-CMMT_ITEM_LONG | |
| 127 | Table/Structure Field |
BAPIACPO00 - COMP_CODE | Company Code | |
| 128 | Table/Structure Field |
BAPIACPO00 - COSTCENTER | Cost Center | |
| 129 | Table/Structure Field |
BAPIACPO00 - DELETE_IND | Deletion indicator in purchasing document | |
| 130 | Table/Structure Field |
BAPIACPO00 - DELIV_DATE | Delivery date | |
| 131 | Table/Structure Field |
BAPIACPO00 - DELIV_QTY | Quantity of goods received | |
| 132 | Table/Structure Field |
BAPIACPO00 - DOC_DATE | Document Date | |
| 133 | Table/Structure Field |
BAPIACPO00 - DSCT_DAYS1 | Cash discount days 1 | |
| 134 | Table/Structure Field |
BAPIACPO00 - DSCT_DAYS2 | Cash discount days 2 | |
| 135 | Table/Structure Field |
BAPIACPO00 - DSCT_PCT1 | Cash discount percentage 1 | |
| 136 | Table/Structure Field |
BAPIACPO00 - DSCT_PCT2 | BAPIACPO00-DSCT_PCT2 | |
| 137 | Table/Structure Field |
BAPIACPO00 - FINAL_INV | BAPIACPO00-FINAL_INV | |
| 138 | Table/Structure Field |
BAPIACPO00 - FUNC_AREA_LONG | BAPIACPO00-FUNC_AREA_LONG | |
| 139 | Table/Structure Field |
BAPIACPO00 - FUND | Fund | |
| 140 | Table/Structure Field |
BAPIACPO00 - FUNDS_CTR | Funds Center | |
| 141 | Table/Structure Field |
BAPIACPO00 - FUNDS_RES | BAPIACPO00-FUNDS_RES | |
| 142 | Table/Structure Field |
BAPIACPO00 - GL_ACCOUNT | G/L Account Number | |
| 143 | Table/Structure Field |
BAPIACPO00 - GRANT_NBR | BAPIACPO00-GRANT_NBR | |
| 144 | Table/Structure Field |
BAPIACPO00 - GR_IND | BAPIACPO00-GR_IND | |
| 145 | Table/Structure Field |
BAPIACPO00 - GR_NON_VAL | BAPIACPO00-GR_NON_VAL | |
| 146 | Table/Structure Field |
BAPIACPO00 - INVOICE_QTY | BAPIACPO00-INVOICE_QTY | |
| 147 | Table/Structure Field |
BAPIACPO00 - IR_IND | BAPIACPO00-IR_IND | |
| 148 | Table/Structure Field |
BAPIACPO00 - MATERIAL | Material Number | |
| 149 | Table/Structure Field |
BAPIACPO00 - MATL_GROUP | Material Group | |
| 150 | Table/Structure Field |
BAPIACPO00 - NETTERMS | Net Payment Terms Period | |
| 151 | Table/Structure Field |
BAPIACPO00 - NETWORK | Network Number for Account Assignment | |
| 152 | Table/Structure Field |
BAPIACPO00 - NO_MORE_GR | BAPIACPO00-NO_MORE_GR | |
| 153 | Table/Structure Field |
BAPIACPO00 - OBJ_ID | Reference document: Current identification | |
| 154 | Table/Structure Field |
BAPIACPO00 - OBJ_KEY | Object key | |
| 155 | Table/Structure Field |
BAPIACPO00 - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 156 | Table/Structure Field |
BAPIACPO00 - OBJ_POS | Reference line item | |
| 157 | Table/Structure Field |
BAPIACPO00 - OBJ_POS_P | Previous document: Reference line item | |
| 158 | Table/Structure Field |
BAPIACPO00 - OBJ_SYS | Logical system of source document | |
| 159 | Table/Structure Field |
BAPIACPO00 - OBJ_TYPE | Reference procedure | |
| 160 | Table/Structure Field |
BAPIACPO00 - OBJ_TYP_P | Previous document: Reference procedure | |
| 161 | Table/Structure Field |
BAPIACPO00 - ORDERID | Order Number | |
| 162 | Table/Structure Field |
BAPIACPO00 - ORIG_GROUP | Origin Group as Subdivision of Cost Element | |
| 163 | Table/Structure Field |
BAPIACPO00 - PLANT | BAPIACPO00-PLANT | |
| 164 | Table/Structure Field |
BAPIACPO00 - PMNTTRMS | Terms of payment key | |
| 165 | Table/Structure Field |
BAPIACPO00 - PO_DATE | Order date of schedule line | |
| 166 | Table/Structure Field |
BAPIACPO00 - PO_TYPE | BAPIACPO00-PO_TYPE | |
| 167 | Table/Structure Field |
BAPIACPO00 - PURCHASE_QTY | BAPIACPO00-PURCHASE_QTY | |
| 168 | Table/Structure Field |
BAPIACPO00 - RES_ITEM | BAPIACPO00-RES_ITEM | |
| 169 | Table/Structure Field |
BAPIACPO00 - SCHED_LINE | BAPIACPO00-SCHED_LINE | |
| 170 | Table/Structure Field |
BAPIACPO00 - SEG_TEXT | Segment text | |
| 171 | Table/Structure Field |
BAPIACPO00 - SUB_NUMBER | Asset Subnumber | |
| 172 | Table/Structure Field |
BAPIACPO00 - TRADE_ID | Company ID of trading partner | |
| 173 | Table/Structure Field |
BAPIACPO00 - TR_PART_BA | Trading partner's business area | |
| 174 | Table/Structure Field |
BAPIACPO00 - VENDOR | Vendor's account number | |
| 175 | Table/Structure Field |
BAPIACPO00 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 176 | Table/Structure Field |
BAPIACPR00 - ACTIVITY | Operation/Activity Number | |
| 177 | Table/Structure Field |
BAPIACPR00 - ASSET_NO | Main Asset Number | |
| 178 | Table/Structure Field |
BAPIACPR00 - BASE_UOM | Base Unit of Measure | |
| 179 | Table/Structure Field |
BAPIACPR00 - BASE_UOM_ISO | Base unit of measure in ISO code | |
| 180 | Table/Structure Field |
BAPIACPR00 - BUDGET_PERIOD | FM: Budget Period | |
| 181 | Table/Structure Field |
BAPIACPR00 - BUS_AREA | Business Area | |
| 182 | Table/Structure Field |
BAPIACPR00 - CMMT_ITEM | Commitment Item | |
| 183 | Table/Structure Field |
BAPIACPR00 - CMMT_ITEM_LONG | Commitment item | |
| 184 | Table/Structure Field |
BAPIACPR00 - COMP_CODE | Company Code | |
| 185 | Table/Structure Field |
BAPIACPR00 - COSTCENTER | Cost Center | |
| 186 | Table/Structure Field |
BAPIACPR00 - DELETE_IND | Deletion indicator in purchasing document | |
| 187 | Table/Structure Field |
BAPIACPR00 - DELIV_DATE | Delivery date | |
| 188 | Table/Structure Field |
BAPIACPR00 - DELIV_QTY | Quantity of goods received | |
| 189 | Table/Structure Field |
BAPIACPR00 - DES_VENDOR | Desired vendor | |
| 190 | Table/Structure Field |
BAPIACPR00 - DOC_CAT | Purchasing document category | |
| 191 | Table/Structure Field |
BAPIACPR00 - FIXED_VEND | Fixed vendor | |
| 192 | Table/Structure Field |
BAPIACPR00 - FUNC_AREA_LONG | Functional Area | |
| 193 | Table/Structure Field |
BAPIACPR00 - FUND | Fund | |
| 194 | Table/Structure Field |
BAPIACPR00 - FUNDS_CTR | Funds Center | |
| 195 | Table/Structure Field |
BAPIACPR00 - FUNDS_RES | Document number for earmarked funds | |
| 196 | Table/Structure Field |
BAPIACPR00 - GL_ACCOUNT | G/L Account Number | |
| 197 | Table/Structure Field |
BAPIACPR00 - GRANT_NBR | Grant | |
| 198 | Table/Structure Field |
BAPIACPR00 - MATERIAL | Material Number | |
| 199 | Table/Structure Field |
BAPIACPR00 - MATL_GROUP | Material Group | |
| 200 | Table/Structure Field |
BAPIACPR00 - NETWORK | Network Number for Account Assignment | |
| 201 | Table/Structure Field |
BAPIACPR00 - OBJ_ID | Reference document: Current identification | |
| 202 | Table/Structure Field |
BAPIACPR00 - OBJ_KEY | Object key | |
| 203 | Table/Structure Field |
BAPIACPR00 - OBJ_POS | Reference line item | |
| 204 | Table/Structure Field |
BAPIACPR00 - OBJ_SYS | Logical system of source document | |
| 205 | Table/Structure Field |
BAPIACPR00 - OBJ_TYPE | Reference procedure | |
| 206 | Table/Structure Field |
BAPIACPR00 - ORDERID | Order Number | |
| 207 | Table/Structure Field |
BAPIACPR00 - ORIG_GROUP | Origin Group as Subdivision of Cost Element | |
| 208 | Table/Structure Field |
BAPIACPR00 - PLANT | Plant | |
| 209 | Table/Structure Field |
BAPIACPR00 - PREQ_DATE | Requisition (request) date | |
| 210 | Table/Structure Field |
BAPIACPR00 - PR_CLOSED | Purchase requisition closed | |
| 211 | Table/Structure Field |
BAPIACPR00 - PURCHASE_QTY | Quantity moved in GR/GI | |
| 212 | Table/Structure Field |
BAPIACPR00 - PURCHREQ_QTY | Purchase requisition quantity | |
| 213 | Table/Structure Field |
BAPIACPR00 - RES_ITEM | Earmarked Funds: Document Item | |
| 214 | Table/Structure Field |
BAPIACPR00 - ROUTING_NO | Routing number of operations in the order | |
| 215 | Table/Structure Field |
BAPIACPR00 - SCHED_LINE | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
| 216 | Table/Structure Field |
BAPIACPR00 - SHORT_TEXT | Short Text | |
| 217 | Table/Structure Field |
BAPIACPR00 - SUB_NUMBER | Asset Subnumber | |
| 218 | Table/Structure Field |
BAPIACPR00 - TR_PART_BA | Trading partner's business area | |
| 219 | Table/Structure Field |
BAPIACPR00 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 220 | Table/Structure Field |
BAPIACSO00 - BILL_DATE | Billing date for billing index and printout | |
| 221 | Table/Structure Field |
BAPIACSO00 - BLINE_DATE | Baseline date for due date calculation | |
| 222 | Table/Structure Field |
BAPIACSO00 - BUDGET_PERIOD | FM: Budget Period | |
| 223 | Table/Structure Field |
BAPIACSO00 - BUS_AREA | Business Area | |
| 224 | Table/Structure Field |
BAPIACSO00 - CMMT_ITEM | Commitment Item | |
| 225 | Table/Structure Field |
BAPIACSO00 - CMMT_ITEM_LONG | Commitment item | |
| 226 | Table/Structure Field |
BAPIACSO00 - COMP_CODE | Company Code | |
| 227 | Table/Structure Field |
BAPIACSO00 - DELETE_IND | Data Record Was Deleted | |
| 228 | Table/Structure Field |
BAPIACSO00 - DOC_DATE | Document Date in Document | |
| 229 | Table/Structure Field |
BAPIACSO00 - DSCT_DAYS1 | Cash discount days 1 | |
| 230 | Table/Structure Field |
BAPIACSO00 - DSCT_DAYS2 | Cash discount days 2 | |
| 231 | Table/Structure Field |
BAPIACSO00 - DSCT_PCT1 | Cash discount percentage 1 | |
| 232 | Table/Structure Field |
BAPIACSO00 - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 233 | Table/Structure Field |
BAPIACSO00 - FUNC_AREA_LONG | Functional Area | |
| 234 | Table/Structure Field |
BAPIACSO00 - FUND | Fund | |
| 235 | Table/Structure Field |
BAPIACSO00 - FUNDS_CTR | Funds Center | |
| 236 | Table/Structure Field |
BAPIACSO00 - GL_ACCOUNT | G/L Account Number | |
| 237 | Table/Structure Field |
BAPIACSO00 - GRANT_NBR | Grant | |
| 238 | Table/Structure Field |
BAPIACSO00 - ITEM_DATE | Date on which the record was created | |
| 239 | Table/Structure Field |
BAPIACSO00 - NETTERMS | Net Payment Terms Period | |
| 240 | Table/Structure Field |
BAPIACSO00 - OBJ_ID | Reference document: Current identification | |
| 241 | Table/Structure Field |
BAPIACSO00 - OBJ_KEY | Object key | |
| 242 | Table/Structure Field |
BAPIACSO00 - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 243 | Table/Structure Field |
BAPIACSO00 - OBJ_POS | Reference line item | |
| 244 | Table/Structure Field |
BAPIACSO00 - OBJ_POS_P | Previous document: Reference line item | |
| 245 | Table/Structure Field |
BAPIACSO00 - OBJ_SYS | Logical system of source document | |
| 246 | Table/Structure Field |
BAPIACSO00 - OBJ_TYPE | Reference procedure | |
| 247 | Table/Structure Field |
BAPIACSO00 - OBJ_TYP_P | Previous document: Reference procedure | |
| 248 | Table/Structure Field |
BAPIACSO00 - ORDERID | Order Number | |
| 249 | Table/Structure Field |
BAPIACSO00 - PAYER | Payer | |
| 250 | Table/Structure Field |
BAPIACSO00 - PMNTTRMS | Terms of payment key | |
| 251 | Table/Structure Field |
BAPIACSO00 - PRICE_DATE | Date for pricing and exchange rate | |
| 252 | Table/Structure Field |
BAPIACSO00 - STAT_CON | Indicator for Statistical Line Items | |
| 253 | Table/Structure Field |
BAPIACSO00 - USERNAME | User name | |
| 254 | Table/Structure Field |
BAPIACSO00 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 255 | Table/Structure Field |
BAPIACSOKECR - OBJ_ID | Reference document: Current identification | |
| 256 | Table/Structure Field |
BAPIACSOKECR - OBJ_KEY | Object key | |
| 257 | Table/Structure Field |
BAPIACSOKECR - OBJ_POS | Reference line item | |
| 258 | Table/Structure Field |
BAPIACSOKECR - OBJ_SYS | Logical system of source document | |
| 259 | Table/Structure Field |
BAPIACSOKECR - OBJ_TYPE | Reference procedure | |
| 260 | Table/Structure Field |
BAPIACSOKEVA - OBJ_ID | Reference document: Current identification | |
| 261 | Table/Structure Field |
BAPIACSOKEVA - OBJ_KEY | Object key | |
| 262 | Table/Structure Field |
BAPIACSOKEVA - OBJ_POS | Reference line item | |
| 263 | Table/Structure Field |
BAPIACSOKEVA - OBJ_SYS | Logical system of source document | |
| 264 | Table/Structure Field |
BAPIACSOKEVA - OBJ_TYPE | Reference procedure | |
| 265 | Table/Structure Field |
BAPIACSQ00 - BILL_DATE | Billing date for billing index and printout | |
| 266 | Table/Structure Field |
BAPIACSQ00 - BLINE_DATE | Baseline date for due date calculation | |
| 267 | Table/Structure Field |
BAPIACSQ00 - BUDGET_PERIOD | FM: Budget Period | |
| 268 | Table/Structure Field |
BAPIACSQ00 - BUS_AREA | Business Area | |
| 269 | Table/Structure Field |
BAPIACSQ00 - CMMT_ITEM | Commitment Item | |
| 270 | Table/Structure Field |
BAPIACSQ00 - CMMT_ITEM_LONG | Commitment item | |
| 271 | Table/Structure Field |
BAPIACSQ00 - COMP_CODE | Company Code | |
| 272 | Table/Structure Field |
BAPIACSQ00 - DELETE_IND | Asset class marked for deletion | |
| 273 | Table/Structure Field |
BAPIACSQ00 - DOC_DATE | Document Date in Document | |
| 274 | Table/Structure Field |
BAPIACSQ00 - DSCT_DAYS1 | Cash discount days 1 | |
| 275 | Table/Structure Field |
BAPIACSQ00 - DSCT_DAYS2 | Cash discount days 2 | |
| 276 | Table/Structure Field |
BAPIACSQ00 - DSCT_PCT1 | Cash discount percentage 1 | |
| 277 | Table/Structure Field |
BAPIACSQ00 - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 278 | Table/Structure Field |
BAPIACSQ00 - FUNC_AREA_LONG | Functional Area | |
| 279 | Table/Structure Field |
BAPIACSQ00 - FUND | Fund | |
| 280 | Table/Structure Field |
BAPIACSQ00 - FUNDS_CTR | Funds Center | |
| 281 | Table/Structure Field |
BAPIACSQ00 - GL_ACCOUNT | G/L Account Number | |
| 282 | Table/Structure Field |
BAPIACSQ00 - GRANT_NBR | Grant | |
| 283 | Table/Structure Field |
BAPIACSQ00 - ITEM_DATE | Date on which the record was created | |
| 284 | Table/Structure Field |
BAPIACSQ00 - NETTERMS | Net Payment Terms Period | |
| 285 | Table/Structure Field |
BAPIACSQ00 - OBJ_ID | Reference document: Current identification | |
| 286 | Table/Structure Field |
BAPIACSQ00 - OBJ_KEY | Object key | |
| 287 | Table/Structure Field |
BAPIACSQ00 - OBJ_POS | Reference line item | |
| 288 | Table/Structure Field |
BAPIACSQ00 - OBJ_SYS | Logical system of source document | |
| 289 | Table/Structure Field |
BAPIACSQ00 - OBJ_TYPE | Reference procedure | |
| 290 | Table/Structure Field |
BAPIACSQ00 - ORDERID | Order Number | |
| 291 | Table/Structure Field |
BAPIACSQ00 - PAYER | Payer | |
| 292 | Table/Structure Field |
BAPIACSQ00 - PMNTTRMS | Terms of payment key | |
| 293 | Table/Structure Field |
BAPIACSQ00 - PRICE_DATE | Date for pricing and exchange rate | |
| 294 | Table/Structure Field |
BAPIACSQ00 - STAT_CON | Indicator for Statistical Line Items | |
| 295 | Table/Structure Field |
BAPIACSQ00 - USERNAME | User name | |
| 296 | Table/Structure Field |
BAPIACSQ00 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 297 | Table/Structure Field |
BAPIACTR00 - APPROVED | Travel Request or Trip Approved (Indicator) | |
| 298 | Table/Structure Field |
BAPIACTR00 - BUDGET_PERIOD | FM: Budget Period | |
| 299 | Table/Structure Field |
BAPIACTR00 - CMMT_ITEM | Commitment Item | |
| 300 | Table/Structure Field |
BAPIACTR00 - CMMT_ITEM_LONG | Commitment item | |
| 301 | Table/Structure Field |
BAPIACTR00 - COMP_CODE | Company Code | |
| 302 | Table/Structure Field |
BAPIACTR00 - COSTCENTER | Cost Center | |
| 303 | Table/Structure Field |
BAPIACTR00 - DELETE_IND | Commitments deletion indicator | |
| 304 | Table/Structure Field |
BAPIACTR00 - FM_TRANS_DATE | FM Transaction Date | |
| 305 | Table/Structure Field |
BAPIACTR00 - FUNC_AREA_LONG | Functional Area | |
| 306 | Table/Structure Field |
BAPIACTR00 - FUND | Fund | |
| 307 | Table/Structure Field |
BAPIACTR00 - FUNDS_CTR | Funds Center | |
| 308 | Table/Structure Field |
BAPIACTR00 - GL_ACCOUNT | G/L Account Number | |
| 309 | Table/Structure Field |
BAPIACTR00 - GRANT_NBR | Grant | |
| 310 | Table/Structure Field |
BAPIACTR00 - NETWORK | Network Number for Account Assignment | |
| 311 | Table/Structure Field |
BAPIACTR00 - OBJ_ID | Reference document: Current identification | |
| 312 | Table/Structure Field |
BAPIACTR00 - OBJ_KEY | Object key | |
| 313 | Table/Structure Field |
BAPIACTR00 - OBJ_POS | Reference line item | |
| 314 | Table/Structure Field |
BAPIACTR00 - OBJ_SYS | Logical system of source document | |
| 315 | Table/Structure Field |
BAPIACTR00 - OBJ_TYPE | Reference procedure | |
| 316 | Table/Structure Field |
BAPIACTR00 - ORDERID | Order Number | |
| 317 | Table/Structure Field |
BAPIACTR00 - PSTNG_DATE | Posting Date in the Document | |
| 318 | Table/Structure Field |
BAPIACTR00 - SEG_TEXT | Segment text | |
| 319 | Table/Structure Field |
BAPIACTR00 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 320 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 321 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 322 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 323 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 324 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 325 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 326 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 327 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 328 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 329 | Table/Structure Field |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 330 | Table/Structure Field |
EKBP - ANLN1 | Main Asset Number | |
| 331 | Table/Structure Field |
EKBP - ANLN2 | Asset Subnumber | |
| 332 | Table/Structure Field |
EKBP - APLZL | Internal counter | |
| 333 | Table/Structure Field |
EKBP - AUFNR | Order Number | |
| 334 | Table/Structure Field |
EKBP - AUFPL | Routing number of operations in the order | |
| 335 | Table/Structure Field |
EKBP - AZWHW | Down payment value (local currency = LC) | |
| 336 | Table/Structure Field |
EKBP - AZWHW_REV | Revaluation Down Payment Value (Local Currency = LC) | |
| 337 | Table/Structure Field |
EKBP - AZWTW | Down payment value (purchase order currency = TC) | |
| 338 | Table/Structure Field |
EKBP - BANFN | Purchase requisition number | |
| 339 | Table/Structure Field |
EKBP - BEDAT | Order date of schedule line | |
| 340 | Table/Structure Field |
EKBP - BEMNG | Purchase Order Quantity | |
| 341 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 342 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 343 | Table/Structure Field |
EKBP - BLDAT | Document Date | |
| 344 | Table/Structure Field |
EKBP - BNFPO | Item number of purchase requisition | |
| 345 | Table/Structure Field |
EKBP - BSART | Order Type (Purchasing) | |
| 346 | Table/Structure Field |
EKBP - BSTYP | Purchasing document category | |
| 347 | Table/Structure Field |
EKBP - BUDGET_PD | FM: Budget Period | |
| 348 | Table/Structure Field |
EKBP - BUKRS | Company Code | |
| 349 | Table/Structure Field |
EKBP - CWHWO | Cost Commitments (Local Currency = LC) | |
| 350 | Table/Structure Field |
EKBP - CWTWO | Cost Commitments (Transaction Currency = TC) | |
| 351 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 352 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 353 | Table/Structure Field |
EKBP - EINDT | Item delivery date | |
| 354 | Table/Structure Field |
EKBP - ELIKZ | "Delivery Completed" Indicator | |
| 355 | Table/Structure Field |
EKBP - EREKZ | Final Invoice Indicator | |
| 356 | Table/Structure Field |
EKBP - ETENR | Schedule line | |
| 357 | Table/Structure Field |
EKBP - FIPOS | Commitment Item | |
| 358 | Table/Structure Field |
EKBP - FISTL | Funds Center | |
| 359 | Table/Structure Field |
EKBP - FKBER | Functional Area | |
| 360 | Table/Structure Field |
EKBP - GEBER | Fund | |
| 361 | Table/Structure Field |
EKBP - GRANT_NBR | Grant | |
| 362 | Table/Structure Field |
EKBP - GSBER | Business Area | |
| 363 | Table/Structure Field |
EKBP - HRKFT | Origin Group as Subdivision of Cost Element | |
| 364 | Table/Structure Field |
EKBP - KBLNR | Document Number for Earmarked Funds | |
| 365 | Table/Structure Field |
EKBP - KBLPOS | Earmarked Funds: Document Item | |
| 366 | Table/Structure Field |
EKBP - KOKRS | Controlling Area | |
| 367 | Table/Structure Field |
EKBP - KOSTL | Cost Center | |
| 368 | Table/Structure Field |
EKBP - KZVBR | Consumption posting | |
| 369 | Table/Structure Field |
EKBP - LIFNR | Vendor's account number | |
| 370 | Table/Structure Field |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
| 371 | Table/Structure Field |
EKBP - MATKL | Material Group | |
| 372 | Table/Structure Field |
EKBP - MATNR | Material Number | |
| 373 | Table/Structure Field |
EKBP - MEINS | Order unit | |
| 374 | Table/Structure Field |
EKBP - NPLNR | Network Number for Account Assignment | |
| 375 | Table/Structure Field |
EKBP - PARGB | Trading partner's business area | |
| 376 | Table/Structure Field |
EKBP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 377 | Table/Structure Field |
EKBP - PWHWO | Payment Commitment (Local Currency = LC) | |
| 378 | Table/Structure Field |
EKBP - PWTWO | Payment Commitment (Transaction Currency = TC) | |
| 379 | Table/Structure Field |
EKBP - REMNG | Quantity invoiced | |
| 380 | Table/Structure Field |
EKBP - REMNG_P | PSM: Invoice Receipt Quantity | |
| 381 | Table/Structure Field |
EKBP - REPOS | Invoice receipt indicator | |
| 382 | Table/Structure Field |
EKBP - REWHW | Real invoice value (local currency = LC) | |
| 383 | Table/Structure Field |
EKBP - REWHW_P | PSM: Effective Invoice Value (Local Currency = LC) | |
| 384 | Table/Structure Field |
EKBP - REWHW_REV | Revaluation of Effective Invoice Value (Local Currency =LC) | |
| 385 | Table/Structure Field |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
| 386 | Table/Structure Field |
EKBP - REWTW_P | PSM: Effective Invoice Value (Purchase Order Currency = TW) | |
| 387 | Table/Structure Field |
EKBP - RFORG | Reference organisational units | |
| 388 | Table/Structure Field |
EKBP - RFORG_PRE | Reference organisational units | |
| 389 | Table/Structure Field |
EKBP - RFSYS | Logical system of source document | |
| 390 | Table/Structure Field |
EKBP - RFTYP | Reference procedure | |
| 391 | Table/Structure Field |
EKBP - RFTYP_PRE | Previous document: Reference procedure | |
| 392 | Table/Structure Field |
EKBP - SAKTO | G/L Account Number | |
| 393 | Table/Structure Field |
EKBP - SGTXT | Segment text | |
| 394 | Table/Structure Field |
EKBP - TWAER | Transaction Currency | |
| 395 | Table/Structure Field |
EKBP - VBUND | Company ID of trading partner | |
| 396 | Table/Structure Field |
EKBP - VRGNG | CO Business Transaction | |
| 397 | Table/Structure Field |
EKBP - WEMNG | Quantity of goods received | |
| 398 | Table/Structure Field |
EKBP - WEMNG_P | PSM: Goods Quantity Received | |
| 399 | Table/Structure Field |
EKBP - WEPOS | Goods Receipt Indicator | |
| 400 | Table/Structure Field |
EKBP - WERKS | Plant | |
| 401 | Table/Structure Field |
EKBP - WEUNB | Goods Receipt, Non-Valuated | |
| 402 | Table/Structure Field |
EKBP - WEWHW | Goods receipt value (local currency = LC) | |
| 403 | Table/Structure Field |
EKBP - WEWHW_P | PSM: Goods Receipt Value (Local Currency = LC) | |
| 404 | Table/Structure Field |
EKBP - WEWHW_REV | Revaluation Good Receipt Value (Local Currency = LC) | |
| 405 | Table/Structure Field |
EKBP - WEWTW | Goods receipt value (purchase order currency = TC) | |
| 406 | Table/Structure Field |
EKBP - WEWTW_P | PSM: Goods Receipt Value (Purchase Order Currency = TC) | |
| 407 | Table/Structure Field |
EKBP - WKURS | Exchange Rate | |
| 408 | Table/Structure Field |
EKBP - XBAPI | Checkbox | |
| 409 | Table/Structure Field |
EKBP - ZAWHW | Payment (local currency = LC) | |
| 410 | Table/Structure Field |
EKBP - ZAWTW | Payment (purchase order currency = TC) | |
| 411 | Table/Structure Field |
EKBP - ZBD1P | Cash discount percentage 1 | |
| 412 | Table/Structure Field |
EKBP - ZBD1T | Cash discount days 1 | |
| 413 | Table/Structure Field |
EKBP - ZBD2P | Cash Discount Percentage 2 | |
| 414 | Table/Structure Field |
EKBP - ZBD2T | Cash discount days 2 | |
| 415 | Table/Structure Field |
EKBP - ZBD3T | Net Payment Terms Period | |
| 416 | Table/Structure Field |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
| 417 | Table/Structure Field |
EKBP - ZFBDT | Baseline date for due date calculation | |
| 418 | Table/Structure Field |
EKBP - ZTERM | Terms of payment key | |
| 419 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 420 | Table/Structure Field |
EKPR - ANLN1 | Main Asset Number | |
| 421 | Table/Structure Field |
EKPR - ANLN2 | Asset Subnumber | |
| 422 | Table/Structure Field |
EKPR - APLZL | Internal counter | |
| 423 | Table/Structure Field |
EKPR - AUFNR | Order Number | |
| 424 | Table/Structure Field |
EKPR - AUFPL | Routing number of operations in the order | |
| 425 | Table/Structure Field |
EKPR - BADAT | Requisition (request) date | |
| 426 | Table/Structure Field |
EKPR - BANFN | Purchase requisition number | |
| 427 | Table/Structure Field |
EKPR - BAWHW | Purchase requisition value (local currency = LC) | |
| 428 | Table/Structure Field |
EKPR - BAWTW | Purchase requisition value (transaction currency = TW) | |
| 429 | Table/Structure Field |
EKPR - BEWHW | Real total value (local currency = LC) | |
| 430 | Table/Structure Field |
EKPR - BEWTW | Real total value (purchase order currency = TC) | |
| 431 | Table/Structure Field |
EKPR - BNFPO | Item number of purchase requisition | |
| 432 | Table/Structure Field |
EKPR - BSMNG | Purchase Order Quantity | |
| 433 | Table/Structure Field |
EKPR - BSTYP | Purchasing document category | |
| 434 | Table/Structure Field |
EKPR - BUDGET_PD | FM: Budget Period | |
| 435 | Table/Structure Field |
EKPR - BUKRS | Company Code | |
| 436 | Table/Structure Field |
EKPR - CWHWO | Cost Commitments (Local Currency = LC) | |
| 437 | Table/Structure Field |
EKPR - CWTWO | Cost Commitments (Transaction Currency = TC) | |
| 438 | Table/Structure Field |
EKPR - EBAKZ | Purchase requisition closed | |
| 439 | Table/Structure Field |
EKPR - ERDAT | Date on which the record was created | |
| 440 | Table/Structure Field |
EKPR - FIPOS | Commitment Item | |
| 441 | Table/Structure Field |
EKPR - FISTL | Funds Center | |
| 442 | Table/Structure Field |
EKPR - FKBER | Functional Area | |
| 443 | Table/Structure Field |
EKPR - FLIEF | Fixed vendor | |
| 444 | Table/Structure Field |
EKPR - GEBER | Fund | |
| 445 | Table/Structure Field |
EKPR - GRANT_NBR | Grant | |
| 446 | Table/Structure Field |
EKPR - GSBER | Business Area | |
| 447 | Table/Structure Field |
EKPR - HRKFT | Origin Group as Subdivision of Cost Element | |
| 448 | Table/Structure Field |
EKPR - KBLNR | Document Number for Earmarked Funds | |
| 449 | Table/Structure Field |
EKPR - KBLPOS | Earmarked Funds: Document Item | |
| 450 | Table/Structure Field |
EKPR - KOKRS | Controlling Area | |
| 451 | Table/Structure Field |
EKPR - KOSTL | Cost Center | |
| 452 | Table/Structure Field |
EKPR - LFDAT | Delivery date | |
| 453 | Table/Structure Field |
EKPR - LIFNR | Desired vendor | |
| 454 | Table/Structure Field |
EKPR - LOEKZ | Deletion indicator in purchasing document | |
| 455 | Table/Structure Field |
EKPR - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
| 456 | Table/Structure Field |
EKPR - MATKL | Material Group | |
| 457 | Table/Structure Field |
EKPR - MATNR | Material Number | |
| 458 | Table/Structure Field |
EKPR - MEINS | Purchase requisition unit of measure | |
| 459 | Table/Structure Field |
EKPR - MENGE | Purchase requisition quantity | |
| 460 | Table/Structure Field |
EKPR - NPLNR | Network Number for Account Assignment | |
| 461 | Table/Structure Field |
EKPR - PARGB | Trading partner's business area | |
| 462 | Table/Structure Field |
EKPR - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 463 | Table/Structure Field |
EKPR - RFSYS | Logical system of source document | |
| 464 | Table/Structure Field |
EKPR - RFTYP | Reference procedure | |
| 465 | Table/Structure Field |
EKPR - SAKTO | G/L Account Number | |
| 466 | Table/Structure Field |
EKPR - TWAER | Transaction Currency | |
| 467 | Table/Structure Field |
EKPR - TXZ01 | Short Text | |
| 468 | Table/Structure Field |
EKPR - VRGNG | CO Business Transaction | |
| 469 | Table/Structure Field |
EKPR - WERKS | Plant | |
| 470 | Table/Structure Field |
EKPR - XBAPI | Checkbox | |
| 471 | Table/Structure Field |
EKPR - ZEBKN | Serial number for PReq account assignment segment | |
| 472 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 473 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 474 | Table/Structure Field |
PSFM_FIELDS - FKBER | Functional Area | |
| 475 | Table/Structure Field |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 476 | Table/Structure Field |
SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
| 477 | Table/Structure Field |
SKLIN - ZPRZ2 | Cash Discount Percentage Rate | |
| 478 | Table/Structure Field |
SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
| 479 | Table/Structure Field |
SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
| 480 | Table/Structure Field |
SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
| 481 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 482 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 483 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 484 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 485 | Table/Structure Field |
TCURR - UKURS | Exchange Rate |
