Table/Structure Field list used by SAP ABAP Program LDOC_SPLIT_EXTF01 (Include LDOC_SPLIT_EXTF01)
SAP ABAP Program 
LDOC_SPLIT_EXTF01 (Include LDOC_SPLIT_EXTF01) is using
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Table/Structure Field (306)
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Function Module (23)
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Message Class (3)
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Message Number (19)
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Program (1)
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Table (40)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACGL_ITEM - AUFNR | Order Number | |
| 2 | Table/Structure Field |
ACGL_ITEM - BEWAR | Transaction type | |
| 3 | Table/Structure Field |
ACGL_ITEM - BSCHL | Posting Key | |
| 4 | Table/Structure Field |
ACGL_ITEM - BUKRS | Company Code | |
| 5 | Table/Structure Field |
ACGL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
ACGL_ITEM - BWTAR | Valuation type | |
| 7 | Table/Structure Field |
ACGL_ITEM - BZDAT | Asset Value Date | |
| 8 | Table/Structure Field |
ACGL_ITEM - DABRZ | Reference date for settlement | |
| 9 | Table/Structure Field |
ACGL_ITEM - DMBE2 | Amount in Second Local Currency | |
| 10 | Table/Structure Field |
ACGL_ITEM - DMBE3 | Amount in Third Local Currency | |
| 11 | Table/Structure Field |
ACGL_ITEM - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
ACGL_ITEM - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
ACGL_ITEM - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
ACGL_ITEM - EOBJ | Carrier field for icons | |
| 15 | Table/Structure Field |
ACGL_ITEM - ERLKZ | Used earmarked funds set to "Complete" | |
| 16 | Table/Structure Field |
ACGL_ITEM - ETEN2 | Schedule line | |
| 17 | Table/Structure Field |
ACGL_ITEM - FIKRS | Financial Management Area | |
| 18 | Table/Structure Field |
ACGL_ITEM - FIPOS | Commitment Item | |
| 19 | Table/Structure Field |
ACGL_ITEM - FISTL | Funds Center | |
| 20 | Table/Structure Field |
ACGL_ITEM - FKBER | Functional Area | |
| 21 | Table/Structure Field |
ACGL_ITEM - FKEY | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
ACGL_ITEM - FKONT | Financial Budget Item | |
| 23 | Table/Structure Field |
ACGL_ITEM - GEBER | Fund | |
| 24 | Table/Structure Field |
ACGL_ITEM - GITYP | Distribution Type for Employment Tax | |
| 25 | Table/Structure Field |
ACGL_ITEM - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
ACGL_ITEM - GRICD | Activity Code for Gross Income Tax | |
| 27 | Table/Structure Field |
ACGL_ITEM - GRIRG | Region (State, Province, County) | |
| 28 | Table/Structure Field |
ACGL_ITEM - GSBER | Business Area | |
| 29 | Table/Structure Field |
ACGL_ITEM - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
ACGL_ITEM - IOBJ | Carrier field for icons | |
| 31 | Table/Structure Field |
ACGL_ITEM - KBLNR | Document number for earmarked funds | |
| 32 | Table/Structure Field |
ACGL_ITEM - KBLPOS | Earmarked Funds: Document Item | |
| 33 | Table/Structure Field |
ACGL_ITEM - KOART | Account type | |
| 34 | Table/Structure Field |
ACGL_ITEM - KOKRS | Controlling Area | |
| 35 | Table/Structure Field |
ACGL_ITEM - KONTO_TXT | G/L account short text | |
| 36 | Table/Structure Field |
ACGL_ITEM - KOSTL | Cost Center | |
| 37 | Table/Structure Field |
ACGL_ITEM - KSTRG | Cost Object | |
| 38 | Table/Structure Field |
ACGL_ITEM - LSTAR | Activity Type | |
| 39 | Table/Structure Field |
ACGL_ITEM - MARKSP | ACGL_ITEM-MARKSP | |
| 40 | Table/Structure Field |
ACGL_ITEM - MATNR | Material Number | |
| 41 | Table/Structure Field |
ACGL_ITEM - MEINS | Base Unit of Measure | |
| 42 | Table/Structure Field |
ACGL_ITEM - MENGE | Quantity | |
| 43 | Table/Structure Field |
ACGL_ITEM - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
ACGL_ITEM - NPLNR | Network Number for Account Assignment | |
| 45 | Table/Structure Field |
ACGL_ITEM - PARGB | Trading partner's business area | |
| 46 | Table/Structure Field |
ACGL_ITEM - PERNR | Personnel Number | |
| 47 | Table/Structure Field |
ACGL_ITEM - POSN2 | Sales Document Item | |
| 48 | Table/Structure Field |
ACGL_ITEM - PPRCT | Partner Profit Center | |
| 49 | Table/Structure Field |
ACGL_ITEM - PRCTR | Profit Center | |
| 50 | Table/Structure Field |
ACGL_ITEM - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 51 | Table/Structure Field |
ACGL_ITEM - PRZNR | Business Process | |
| 52 | Table/Structure Field |
ACGL_ITEM - RECNNR | Real Estate Contract Number | |
| 53 | Table/Structure Field |
ACGL_ITEM - SEMPSL | Settlement Unit | |
| 54 | Table/Structure Field |
ACGL_ITEM - SGENR | Building Number | |
| 55 | Table/Structure Field |
ACGL_ITEM - SGRNR | Land Number for BE | |
| 56 | Table/Structure Field |
ACGL_ITEM - SGTXT | Item Text | |
| 57 | Table/Structure Field |
ACGL_ITEM - SHKZG | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
ACGL_ITEM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 59 | Table/Structure Field |
ACGL_ITEM - SKNTO | Cash discount amount in local currency | |
| 60 | Table/Structure Field |
ACGL_ITEM - SMENR | Number of Rental Unit | |
| 61 | Table/Structure Field |
ACGL_ITEM - SMIVE | Lease-Out Number | |
| 62 | Table/Structure Field |
ACGL_ITEM - SNKSL | Service Charge Key | |
| 63 | Table/Structure Field |
ACGL_ITEM - STATE | Carrier field for icons | |
| 64 | Table/Structure Field |
ACGL_ITEM - SVWNR | Management Contract Number | |
| 65 | Table/Structure Field |
ACGL_ITEM - SWENR | Business Entity Number | |
| 66 | Table/Structure Field |
ACGL_ITEM - TXJCD | Tax Jurisdiction | |
| 67 | Table/Structure Field |
ACGL_ITEM - VALUT | Fixed Value Date | |
| 68 | Table/Structure Field |
ACGL_ITEM - VBEL2 | Sales Document | |
| 69 | Table/Structure Field |
ACGL_ITEM - VBUND | Company ID of trading partner | |
| 70 | Table/Structure Field |
ACGL_ITEM - VORNR | Operation/Activity Number | |
| 71 | Table/Structure Field |
ACGL_ITEM - WERKS | Plant | |
| 72 | Table/Structure Field |
ACGL_ITEM - WRBTR | Amount in document currency | |
| 73 | Table/Structure Field |
ACGL_ITEM - WSKTO | Cash Discount Amount in Document Currency | |
| 74 | Table/Structure Field |
ACGL_ITEM - XNEGP | Indicator: Negative posting | |
| 75 | Table/Structure Field |
ACGL_ITEM - ZBD1P | Cash discount percentage 1 | |
| 76 | Table/Structure Field |
ACGL_ITEM - ZBD1T | Cash discount days 1 | |
| 77 | Table/Structure Field |
ACGL_ITEM - ZBD2P | Cash Discount Percentage 2 | |
| 78 | Table/Structure Field |
ACGL_ITEM - ZBD2T | Cash discount days 2 | |
| 79 | Table/Structure Field |
ACGL_ITEM - ZBD3T | Net Payment Terms Period | |
| 80 | Table/Structure Field |
ACGL_ITEM - ZFBDT | Baseline date for due date calculation | |
| 81 | Table/Structure Field |
ACGL_ITEM - ZTERM | Terms of payment key | |
| 82 | Table/Structure Field |
ACGL_ITEM - ZUONR | Assignment number | |
| 83 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 84 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 85 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 86 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
BKPF - BLART | Document type | |
| 88 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 89 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 90 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 91 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 92 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 93 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 94 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 95 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 96 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 97 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 98 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 99 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 100 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 101 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 102 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 103 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 104 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 105 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 106 | Table/Structure Field |
BSEG - GITYP | Distribution Type for Employment Tax | |
| 107 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 108 | Table/Structure Field |
BSEG - GRICD | Activity Code for Gross Income Tax | |
| 109 | Table/Structure Field |
BSEG - GRIRG | Region (State, Province, County) | |
| 110 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 111 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 112 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 113 | Table/Structure Field |
BSEG - KOART | Account type | |
| 114 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 115 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 116 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 117 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 118 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 119 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 120 | Table/Structure Field |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 121 | Table/Structure Field |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 122 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 123 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 124 | Table/Structure Field |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 125 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 126 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 127 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 128 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 129 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 130 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 131 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 132 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 133 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 134 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 135 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 136 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 137 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 138 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 139 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 140 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 141 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 142 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 143 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 144 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 145 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 146 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 147 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 148 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 149 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 150 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 151 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 152 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 153 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 154 | Table/Structure Field |
BSEGS - BUKRS | Company Code | |
| 155 | Table/Structure Field |
BSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 156 | Table/Structure Field |
BSEGS - DMBTR | Amount in local currency | |
| 157 | Table/Structure Field |
BSEGS - GVTYP_BSEU | P&L statement account type | |
| 158 | Table/Structure Field |
BSEGS - HKONT | General Ledger Account | |
| 159 | Table/Structure Field |
BSEGS - IMKEY | Internal Key for Real Estate Object | |
| 160 | Table/Structure Field |
BSEGS - MWSKZ | Tax on sales/purchases code | |
| 161 | Table/Structure Field |
BSEGS - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 162 | Table/Structure Field |
BSEGS - SHKZG | Debit/Credit Indicator | |
| 163 | Table/Structure Field |
BSEGS - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 164 | Table/Structure Field |
BSEGS - SKNTO | Cash discount amount in local currency | |
| 165 | Table/Structure Field |
BSEGS - WRBTR | Amount in document currency | |
| 166 | Table/Structure Field |
BSEGS - WSKTO | Cash Discount Amount in Document Currency | |
| 167 | Table/Structure Field |
BSEGS - ZBD1P | Cash discount percentage 1 | |
| 168 | Table/Structure Field |
BSEGS - ZBD1T | Cash discount days 1 | |
| 169 | Table/Structure Field |
BSEGS - ZBD2P | Cash Discount Percentage 2 | |
| 170 | Table/Structure Field |
BSEGS - ZBD2T | Cash discount days 2 | |
| 171 | Table/Structure Field |
BSEGS - ZBD3T | Net Payment Terms Period | |
| 172 | Table/Structure Field |
BSEGS - ZFBDT | Baseline date for due date calculation | |
| 173 | Table/Structure Field |
BSEGS - ZTERM | Terms of payment key | |
| 174 | Table/Structure Field |
BSEU - GVTYP | P&L statement account type | |
| 175 | Table/Structure Field |
BSEU - WAERS | Currency Key | |
| 176 | Table/Structure Field |
BSEZ - FWNAF | Non-Deductible Input Tax in Document Currency | |
| 177 | Table/Structure Field |
BSEZ - HZUAW | Key for sorting according to assignment numbers | |
| 178 | Table/Structure Field |
BSEZ - KOBEZ | Account Description | |
| 179 | Table/Structure Field |
BSEZ - XGKON | Cash receipt account / cash disbursement account | |
| 180 | Table/Structure Field |
BSEZ - XSPLT | Indicator: Term for installment payment | |
| 181 | Table/Structure Field |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
| 182 | Table/Structure Field |
BSEZ - ZUAWA | Key for sorting according to assignment numbers | |
| 183 | Table/Structure Field |
EWUCURS_40 - WAERS | Currency | |
| 184 | Table/Structure Field |
FAEDE - BLDAT | Document Date in Document | |
| 185 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 186 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 187 | Table/Structure Field |
FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 188 | Table/Structure Field |
FAEDE - REBZT | Follow-On Document Type | |
| 189 | Table/Structure Field |
FAEDE - SHKZG | Debit/Credit Indicator | |
| 190 | Table/Structure Field |
FAEDE - ZBD1T | Cash discount days 1 | |
| 191 | Table/Structure Field |
FAEDE - ZBD2T | Cash discount days 2 | |
| 192 | Table/Structure Field |
FAEDE - ZBD3T | Net Payment Terms Period | |
| 193 | Table/Structure Field |
FAEDE - ZFBDT | Baseline date for due date calculation | |
| 194 | Table/Structure Field |
ICURR - KURST | Exchange Rate Type | |
| 195 | Table/Structure Field |
INVFO - BLDAT | Invoice Date in Document | |
| 196 | Table/Structure Field |
INVFO - BUDAT | Posting Date in the Document | |
| 197 | Table/Structure Field |
INVFO - DMBTR | Amount in local currency | |
| 198 | Table/Structure Field |
INVFO - NETDT | Due Date for Net Payment | |
| 199 | Table/Structure Field |
INVFO - WRBTR | Amount in document currency | |
| 200 | Table/Structure Field |
ISALTAB - BUKRS | Company Code | |
| 201 | Table/Structure Field |
ISALTAB - HABENFW | Totals Field for Amounts | |
| 202 | Table/Structure Field |
ISALTAB - HABENH2 | Totals Field for Amounts | |
| 203 | Table/Structure Field |
ISALTAB - HABENH3 | Totals Field for Amounts | |
| 204 | Table/Structure Field |
ISALTAB - HABENHW | Totals Field for Amounts | |
| 205 | Table/Structure Field |
ISALTAB - SOLLFW | Totals Field for Amounts | |
| 206 | Table/Structure Field |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
| 207 | Table/Structure Field |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
| 208 | Table/Structure Field |
ISALTAB - SOLLHW | Totals Field for Amounts | |
| 209 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 210 | Table/Structure Field |
LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 211 | Table/Structure Field |
LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 212 | Table/Structure Field |
NONBSEG - EOBJ | Carrier field for icons | |
| 213 | Table/Structure Field |
NONBSEG - FIKRS | Financial Management Area | |
| 214 | Table/Structure Field |
NONBSEG - FKEY | Number of Line Item Within Accounting Document | |
| 215 | Table/Structure Field |
NONBSEG - IOBJ | Carrier field for icons | |
| 216 | Table/Structure Field |
NONBSEG - KONTO_TXT | G/L account short text | |
| 217 | Table/Structure Field |
NONBSEG - MARKSP | NONBSEG-MARKSP | |
| 218 | Table/Structure Field |
NONBSEG - RECNNR | Real Estate Contract Number | |
| 219 | Table/Structure Field |
NONBSEG - SEMPSL | Settlement Unit | |
| 220 | Table/Structure Field |
NONBSEG - SGENR | Building Number | |
| 221 | Table/Structure Field |
NONBSEG - SGRNR | Land Number for BE | |
| 222 | Table/Structure Field |
NONBSEG - SMENR | Number of Rental Unit | |
| 223 | Table/Structure Field |
NONBSEG - SMIVE | Lease-Out Number | |
| 224 | Table/Structure Field |
NONBSEG - SNKSL | Service Charge Key | |
| 225 | Table/Structure Field |
NONBSEG - STATE | Carrier field for icons | |
| 226 | Table/Structure Field |
NONBSEG - SVWNR | Management Contract Number | |
| 227 | Table/Structure Field |
NONBSEG - SWENR | Business Entity Number | |
| 228 | Table/Structure Field |
RF05A - AMPEL | Carrier field for icons | |
| 229 | Table/Structure Field |
RF05A - AZSAL | Display Balance | |
| 230 | Table/Structure Field |
RF05A - AZSUM | Display Total | |
| 231 | Table/Structure Field |
RF05A - BUSCS | Acc: List of Business Transactions | |
| 232 | Table/Structure Field |
RF05A - STSKA | Indicator: Discount from Down Pmnt Line Item Already Posted? | |
| 233 | Table/Structure Field |
RF05A - STSTE | Indicator: Tax Line Items Generated ? | |
| 234 | Table/Structure Field |
RF05A - UBAZW | Currency Key | |
| 235 | Table/Structure Field |
RFCU3 - XSHOW | Indicator: Display objects only | |
| 236 | Table/Structure Field |
RFPOSXEXT - BUKRS | Company Code | |
| 237 | Table/Structure Field |
RFPOSXEXT - UMSKZ | Special G/L Indicator | |
| 238 | Table/Structure Field |
RPY_DYFATC - NAME | Name of a Screen Element | |
| 239 | Table/Structure Field |
RPY_DYFATT - NAME | Name of a Screen Element | |
| 240 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 241 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 242 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 243 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 244 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 245 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 246 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 247 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 248 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 249 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 250 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 251 | Table/Structure Field |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
| 252 | Table/Structure Field |
SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | |
| 253 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 254 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 255 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 256 | Table/Structure Field |
SI_LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 257 | Table/Structure Field |
SI_LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 258 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 259 | Table/Structure Field |
SI_T001 - FSTVA | Field Status Variant | |
| 260 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 261 | Table/Structure Field |
SI_T003 - XNEGP | Indicator: Negative Postings Permitted | |
| 262 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 263 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 264 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 265 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 266 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 267 | Table/Structure Field |
SKB1 - FSTAG | Field status group | |
| 268 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 269 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 270 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 271 | Table/Structure Field |
SKB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 272 | Table/Structure Field |
SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
| 273 | Table/Structure Field |
SKLIN - ZPRZ2 | Cash Discount Percentage Rate | |
| 274 | Table/Structure Field |
SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
| 275 | Table/Structure Field |
SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
| 276 | Table/Structure Field |
SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
| 277 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 278 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 279 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 280 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 281 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 282 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 283 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 284 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 285 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 286 | Table/Structure Field |
T001 - FSTVA | Field Status Variant | |
| 287 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 288 | Table/Structure Field |
T001 - RCOMP | Company | |
| 289 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 290 | Table/Structure Field |
T003 - BLART | Document type | |
| 291 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 292 | Table/Structure Field |
T003 - XNEGP | Indicator: Negative Postings Permitted | |
| 293 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 294 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 295 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 296 | Table/Structure Field |
T020 - KOART | Account type | |
| 297 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 298 | Table/Structure Field |
T043T - MAXSK | Maximum Cash Discount Percentage Rate | |
| 299 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 300 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 301 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 302 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 303 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 304 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 305 | Table/Structure Field |
TCURF - GDATU | Date from which the entry is valid | |
| 306 | Table/Structure Field |
TCURV - KURST | Exchange rate type |
