Table/Structure Field list used by SAP ABAP Program LF040F00 (FORM Routines)
SAP ABAP Program 
LF040F00 (FORM Routines) is using
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Class (8)
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Data Element (26)
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Table/Structure Field (1006)
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Function Module (154)
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Interface (2)
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Message Class (8)
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Message Number (97)
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Class Method (10)
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Program (5)
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Table (92)
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View (1)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 2 | Table/Structure Field |
NRIV - SUBOBJECT | Number range object subobject value | |
| 3 | Table/Structure Field |
NRIV - TOYEAR | To fiscal year | |
| 4 | Table/Structure Field |
OFIWA - XCHNG | Indicator: Must object be saved? | |
| 5 | Table/Structure Field |
OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | |
| 6 | Table/Structure Field |
OFIWA_ADD_ON - FINDEI | Row Index of Internal Tables | |
| 7 | Table/Structure Field |
OFIWA_ADD_ON - FINDEX | Row Index of Internal Tables | |
| 8 | Table/Structure Field |
RF022 - KOART | Account type | |
| 9 | Table/Structure Field |
RF022 - KONTO | Account number | |
| 10 | Table/Structure Field |
RF048_D - BELNR_E | Accounting Document Number | |
| 11 | Table/Structure Field |
RF048_D - BUKRS | Company Code | |
| 12 | Table/Structure Field |
RF048_D - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
RF05A - PARGB | Trading partner's business area | |
| 14 | Table/Structure Field |
RF05L - ANZWA | Currency Key of the Display | |
| 15 | Table/Structure Field |
RF05L - KOBEL | 50 Character Account Description | |
| 16 | Table/Structure Field |
RF05V - ANZBT | Amount Posted in Display Currency | |
| 17 | Table/Structure Field |
RF05V - ANZDT | Display Data of the Line Items | |
| 18 | Table/Structure Field |
RF05V - ANZMW | Tax Amount in Display Currency | |
| 19 | Table/Structure Field |
RF05V - AZBKW | Currency Key | |
| 20 | Table/Structure Field |
RF05V - AZBUK | Display Company Code | |
| 21 | Table/Structure Field |
RF05V - AZEI3 | Display Line | |
| 22 | Table/Structure Field |
RF05V - AZHW1 | Currency Key | |
| 23 | Table/Structure Field |
RF05V - AZWAE | Currency Key | |
| 24 | Table/Structure Field |
RF05V - BELNR | Document Number of Parked Accounting Document | |
| 25 | Table/Structure Field |
RF05V - BUKRS | Company Code | |
| 26 | Table/Structure Field |
RF05V - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
RF05V - BWHAB | Total of Credit Postings to be Displayed | |
| 28 | Table/Structure Field |
RF05V - BWSAL | Display Balance | |
| 29 | Table/Structure Field |
RF05V - BWSOL | Total of Debit Postings to Be Displayed | |
| 30 | Table/Structure Field |
RF05V - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
RF05V - H2HAB | Total of Credit Postings to be Displayed | |
| 32 | Table/Structure Field |
RF05V - H2SAL | Display Balance | |
| 33 | Table/Structure Field |
RF05V - H2SOL | Total of Debit Postings to Be Displayed | |
| 34 | Table/Structure Field |
RF05V - H3HAB | Total of Credit Postings to be Displayed | |
| 35 | Table/Structure Field |
RF05V - H3SAL | Display Balance | |
| 36 | Table/Structure Field |
RF05V - H3SOL | Total of Debit Postings to Be Displayed | |
| 37 | Table/Structure Field |
RF05V - HWAER | Local Currency Document | |
| 38 | Table/Structure Field |
RF05V - HWHAB | Total of Credit Postings to be Displayed | |
| 39 | Table/Structure Field |
RF05V - HWSAL | Display Balance | |
| 40 | Table/Structure Field |
RF05V - HWSOL | Total of Debit Postings to Be Displayed | |
| 41 | Table/Structure Field |
RF05V - KOATX | Account Type Name | |
| 42 | Table/Structure Field |
RF05V - KOBEZ | Account Description | |
| 43 | Table/Structure Field |
RF05V - KONTO | Account Number or Matchcode for the Account To Be Posted | |
| 44 | Table/Structure Field |
RF05V - KTNRA | Account Number of the Customer/Vendor in the Line Item | |
| 45 | Table/Structure Field |
RF05V - MWSKZ | Tax on sales/purchases code | |
| 46 | Table/Structure Field |
RF05V - NAME1 | Name 1 | |
| 47 | Table/Structure Field |
RF05V - NEWBK | Company Code for the Next Line Item | |
| 48 | Table/Structure Field |
RF05V - NEWBS | Posting Key for the Next Line Item | |
| 49 | Table/Structure Field |
RF05V - NEWBW | Asset Transaction Type | |
| 50 | Table/Structure Field |
RF05V - NEWKO | Account or Matchcode for the Next Line Item | |
| 51 | Table/Structure Field |
RF05V - NEWUM | Special G/L Indicator for the Next Line Item | |
| 52 | Table/Structure Field |
RF05V - ORT01 | City | |
| 53 | Table/Structure Field |
RF05V - REGUL | Indicator: Individual Payee in Document | |
| 54 | Table/Structure Field |
RF05V - STINI | Indicator: BSEG Initialized ? | |
| 55 | Table/Structure Field |
RF05V - STRAS | House number and street | |
| 56 | Table/Structure Field |
RF05V - STSIM | Indicator: Activate Simulation ? | |
| 57 | Table/Structure Field |
RF05V - VARNR | Line Layout | |
| 58 | Table/Structure Field |
RF05V - WAEB2 | Name for the amount in second local currency | |
| 59 | Table/Structure Field |
RF05V - WAEB3 | Name for the amount in third local currency | |
| 60 | Table/Structure Field |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
| 61 | Table/Structure Field |
RF40S - CURRD | Planned currency for subledger accounts | |
| 62 | Table/Structure Field |
RF40S - FDDBT | Planned amount in local currency | |
| 63 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 64 | Table/Structure Field |
RF40S - HKONT | Bank account/bank clearing account (G/L account) | |
| 65 | Table/Structure Field |
RF61T - TDLINE | Text Line | |
| 66 | Table/Structure Field |
RFOPT - XNOBK | Indicator: Postings in one company code only | |
| 67 | Table/Structure Field |
RFOPT - XNOHW | Indicator: Do not enter local currency? | |
| 68 | Table/Structure Field |
RFOPT - XNOWA | Indicator: Postings in local currency only? | |
| 69 | Table/Structure Field |
RFOPT2 - XBALV | Document Entry: Classic Doc. Overview or ALV Grid Control | |
| 70 | Table/Structure Field |
RFOPT2 - XCMPL | Only complete documents can be parked | |
| 71 | Table/Structure Field |
RFOPT2 - XDGRD | Document Display: Document Overview as ALV Grid | |
| 72 | Table/Structure Field |
RFOPT2 - XKRSR | Indicator: Set exchange rate from first line item | |
| 73 | Table/Structure Field |
RFOPT2 - XSNET | G/L account amounts entered exclude tax | |
| 74 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 75 | Table/Structure Field |
RTAX1 - TITLE | Title for Tax Screens | |
| 76 | Table/Structure Field |
RTAX1U21 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
RTAX1U21 - TAXPS | Document item number refering to tax document. | |
| 78 | Table/Structure Field |
RTITL - VAR01 | Variable Section of the Menu Bar | |
| 79 | Table/Structure Field |
RTITL - VAR02 | Variable Section of the Menu Bar | |
| 80 | Table/Structure Field |
RTITL - VAR03 | Variable Section of the Menu Bar | |
| 81 | Table/Structure Field |
RTITL - VAR04 | Variable Section of the Menu Bar | |
| 82 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 83 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 84 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 85 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 86 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 87 | Table/Structure Field |
SECCODE - BPLACE | Business Place | |
| 88 | Table/Structure Field |
SECCODE - SECCODE | Section Code | |
| 89 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 90 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 91 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 92 | Table/Structure Field |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
| 93 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 94 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID_CRDID | Creditor ID Without Business Code | |
| 95 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 96 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 97 | Table/Structure Field |
SHDTVCIU - TCVARIANT | Transaction Variant | |
| 98 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 99 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 100 | Table/Structure Field |
SI_COBL - MEINS | Base Unit of Measure | |
| 101 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 102 | Table/Structure Field |
SI_COBL - PRVRG_SV | Business transaction for status management | |
| 103 | Table/Structure Field |
SI_COBL - SHKZG | Debit/Credit Indicator | |
| 104 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 105 | Table/Structure Field |
SI_KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 106 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 107 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 108 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 109 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 110 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 111 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 112 | Table/Structure Field |
SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 113 | Table/Structure Field |
SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 114 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 115 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 116 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 117 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 118 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 119 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 120 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 121 | Table/Structure Field |
SI_LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 122 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 123 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 124 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 125 | Table/Structure Field |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 126 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 127 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 128 | Table/Structure Field |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 129 | Table/Structure Field |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 130 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 131 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 132 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 133 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 134 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 135 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 136 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 137 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 138 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 139 | Table/Structure Field |
SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 140 | Table/Structure Field |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
| 141 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 142 | Table/Structure Field |
SI_T001 - PP_PDATE | Procedure for Setting the Posting Date | |
| 143 | Table/Structure Field |
SI_T001 - XEXTB | Indicator: Company code is in another system | |
| 144 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 145 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 146 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 147 | Table/Structure Field |
SI_T003 - KOARS | Account Types Allowed | |
| 148 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 149 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 150 | Table/Structure Field |
SI_T003 - XKKPR | Indicator: Only one customer/vendor allowed | |
| 151 | Table/Structure Field |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 152 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 153 | Table/Structure Field |
SI_T003 - XNEGP | Indicator: Negative Postings Permitted | |
| 154 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 155 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 156 | Table/Structure Field |
SI_T007A - LSTML | Country for Tax Return | |
| 157 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 158 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 159 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 160 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 161 | Table/Structure Field |
SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 162 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 163 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 164 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 165 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 166 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 167 | Table/Structure Field |
SKB1 - FIPOS | Commitment Item | |
| 168 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 169 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 170 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 171 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 172 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 173 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 174 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 175 | Table/Structure Field |
SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 176 | Table/Structure Field |
SWEINSTCOU - OBJKEY | Object key | |
| 177 | Table/Structure Field |
SWOTOBJID - LOGSYS | Logical system | |
| 178 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 179 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 180 | Table/Structure Field |
SWW_CONTOB - ELEMENT | Element | |
| 181 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 182 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 183 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 184 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 185 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 186 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 187 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 188 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 189 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 190 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 191 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 192 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 193 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 194 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 195 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 196 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 197 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 201 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 202 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 203 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 204 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 205 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 206 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 207 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 208 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 209 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 210 | Table/Structure Field |
T001 - BUVAR | Company Code Variant (Screen) | |
| 211 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 212 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 213 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 214 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 215 | Table/Structure Field |
T001 - PP_PDATE | Procedure for Setting the Posting Date | |
| 216 | Table/Structure Field |
T001 - RCOMP | Company | |
| 217 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 218 | Table/Structure Field |
T001 - XEXTB | Indicator: Company code is in another system | |
| 219 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 220 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 221 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 222 | Table/Structure Field |
T001B - VKONT | From Account | |
| 223 | Table/Structure Field |
T001U - ABUKR | Company Code which will be Cleared Against | |
| 224 | Table/Structure Field |
T001U - KOMOK | Account modification | |
| 225 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To | |
| 226 | Table/Structure Field |
T003 - BLART | Document type | |
| 227 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 228 | Table/Structure Field |
T003 - KOARS | Account Types Allowed | |
| 229 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 230 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 231 | Table/Structure Field |
T003 - XKKPR | Indicator: Only one customer/vendor allowed | |
| 232 | Table/Structure Field |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 233 | Table/Structure Field |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 234 | Table/Structure Field |
T003 - XNEGP | Indicator: Negative Postings Permitted | |
| 235 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 236 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 237 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 238 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 239 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 240 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 241 | Table/Structure Field |
T007A - LSTML | Country for Tax Return | |
| 242 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 243 | Table/Structure Field |
T019 - BUVAR | Company Code Variant (Screen) | |
| 244 | Table/Structure Field |
T019 - DYNCL | Screen Class | |
| 245 | Table/Structure Field |
T019 - DYNNR | Screen number | |
| 246 | Table/Structure Field |
T019 - KOART | Account type | |
| 247 | Table/Structure Field |
T019 - UMSKZ | Special G/L Transaction Type for Table T019 | |
| 248 | Table/Structure Field |
T019W - BUVAR | Company Code Variant (Screen) | |
| 249 | Table/Structure Field |
T019W - MPOOL | Module Pool | |
| 250 | Table/Structure Field |
T019W - SPBIS | To Column for Window | |
| 251 | Table/Structure Field |
T019W - SPVON | From Column for Window | |
| 252 | Table/Structure Field |
T019W - WINFK | Window function | |
| 253 | Table/Structure Field |
T019W - WINNR | Window number | |
| 254 | Table/Structure Field |
T019W - ZLBIS | To Line for Window | |
| 255 | Table/Structure Field |
T019W - ZLVON | From Line for Window | |
| 256 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 257 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 258 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 259 | Table/Structure Field |
T020 - GENER | Generation of Transaction | |
| 260 | Table/Structure Field |
T020 - KOART | Account type | |
| 261 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 262 | Table/Structure Field |
T021 - VARNR | Line Layout | |
| 263 | Table/Structure Field |
T021T - LSTCL | List Class of the Layout | |
| 264 | Table/Structure Field |
T021T - LTEXT | Line Layout Column Heading | |
| 265 | Table/Structure Field |
T021T - SPRAS | Language Key | |
| 266 | Table/Structure Field |
T021T - VARNR | Line Layout | |
| 267 | Table/Structure Field |
T021V - KOART | Account type | |
| 268 | Table/Structure Field |
T021V - TCODE | Transaction Code | |
| 269 | Table/Structure Field |
T021V - VARNR | Line Layout | |
| 270 | Table/Structure Field |
T021Z - LSTCL | List Class of the Layout | |
| 271 | Table/Structure Field |
T021Z - VARNR | Line Layout | |
| 272 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 273 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 274 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 275 | Table/Structure Field |
T057 - BEGDA | Valid From | |
| 276 | Table/Structure Field |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 277 | Table/Structure Field |
T057 - BLNPZ | Preference Percentage Rate | |
| 278 | Table/Structure Field |
T057 - XKZAE | Indicator: Preference indicators changeable ? | |
| 279 | Table/Structure Field |
T057 - XPZAE | Dummy function in length 1 | |
| 280 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 281 | Table/Structure Field |
T074 - KOART | Account type | |
| 282 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 283 | Table/Structure Field |
T074 - SKONT | G/L Account Number | |
| 284 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator | |
| 285 | Table/Structure Field |
T074T - KOART | Account type | |
| 286 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 287 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 288 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 289 | Table/Structure Field |
T074U - DIAMS | Indicator: Send Warning Message if Balance Exists ? | |
| 290 | Table/Structure Field |
T074U - KOART | Account type | |
| 291 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 292 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 293 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 294 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 295 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 296 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 297 | Table/Structure Field |
TBSL - KOART | Account type | |
| 298 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 299 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 300 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 301 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 302 | Table/Structure Field |
TBSLT - BSCHL | Posting Key | |
| 303 | Table/Structure Field |
TBSLT - LTEXT | Name of the Posting Key | |
| 304 | Table/Structure Field |
TBSLT - SPRAS | Language Key | |
| 305 | Table/Structure Field |
TBSLT - UMSKZ | Special G/L Indicator | |
| 306 | Table/Structure Field |
THEAD - TDFDATE | Date created | |
| 307 | Table/Structure Field |
THEAD - TDFORM | Form name | |
| 308 | Table/Structure Field |
THEAD - TDFRELES | Release | |
| 309 | Table/Structure Field |
THEAD - TDFTIME | Time Created | |
| 310 | Table/Structure Field |
THEAD - TDFUSER | Created by | |
| 311 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 312 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 313 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 314 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 315 | Table/Structure Field |
THEAD - TDVERSION | Version | |
| 316 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 317 | Table/Structure Field |
TIBAN - TABKEY | IBAN origin: Key to table of bank details | |
| 318 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 319 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 320 | Table/Structure Field |
TNRO - OBJECT | Name of number range object | |
| 321 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 322 | Table/Structure Field |
TSTCT - SPRSL | Language Key | |
| 323 | Table/Structure Field |
TSTCT - TCODE | Transaction Code | |
| 324 | Table/Structure Field |
TSTCT - TTEXT | Transaction text | |
| 325 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 326 | Table/Structure Field |
TTXD - XTXIT | Indicator: Determine taxes line-by-line | |
| 327 | Table/Structure Field |
TTXOB - TDFORM | Form name | |
| 328 | Table/Structure Field |
TTXOB - TDOBJECT | Texts: application object | |
| 329 | Table/Structure Field |
VACSPLT - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 330 | Table/Structure Field |
VACSPLT - SRMWWR | Partial gross invoice amount in document currency | |
| 331 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 332 | Table/Structure Field |
VBKPF - AWKEY | Object key | |
| 333 | Table/Structure Field |
VBKPF - AWSYS | Logical System | |
| 334 | Table/Structure Field |
VBKPF - AWTYP | Reference procedure | |
| 335 | Table/Structure Field |
VBKPF - BASW2 | Source Currency for Currency Translation | |
| 336 | Table/Structure Field |
VBKPF - BASW3 | Source Currency for Currency Translation | |
| 337 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 338 | Table/Structure Field |
VBKPF - BLART | Document type | |
| 339 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 340 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 341 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 342 | Table/Structure Field |
VBKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 343 | Table/Structure Field |
VBKPF - CPUDT | Accounting document entry date | |
| 344 | Table/Structure Field |
VBKPF - CPUTM | Time of data entry | |
| 345 | Table/Structure Field |
VBKPF - FRWEG | Release Approv. Path | |
| 346 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 347 | Table/Structure Field |
VBKPF - HWAE2 | Currency Key of Second Local Currency | |
| 348 | Table/Structure Field |
VBKPF - HWAE3 | Currency Key of Third Local Currency | |
| 349 | Table/Structure Field |
VBKPF - HWAER | Local Currency | |
| 350 | Table/Structure Field |
VBKPF - KOARS | Account Types Allowed | |
| 351 | Table/Structure Field |
VBKPF - KURSF | Exchange rate | |
| 352 | Table/Structure Field |
VBKPF - KURSX | Market Data Exchange Rate | |
| 353 | Table/Structure Field |
VBKPF - LDGRP | Ledger Group | |
| 354 | Table/Structure Field |
VBKPF - MANDT | Client | |
| 355 | Table/Structure Field |
VBKPF - MONAT | Fiscal period | |
| 356 | Table/Structure Field |
VBKPF - PARGB | Partner Business Area Default Value | |
| 357 | Table/Structure Field |
VBKPF - SUBN1_LVL | Amount Release Approval Levels | |
| 358 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 359 | Table/Structure Field |
VBKPF - TXKRS | Exchange Rate for Taxes | |
| 360 | Table/Structure Field |
VBKPF - USCMP | Completed By | |
| 361 | Table/Structure Field |
VBKPF - USNAM | User Name | |
| 362 | Table/Structure Field |
VBKPF - USUPD | Changed By | |
| 363 | Table/Structure Field |
VBKPF - VBLNR | Accounting Document Number | |
| 364 | Table/Structure Field |
VBKPF - VBUND | Company ID of trading partner | |
| 365 | Table/Structure Field |
VBKPF - VGJHR | Fiscal Year | |
| 366 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 367 | Table/Structure Field |
VBKPF - WWERT | Translation date | |
| 368 | Table/Structure Field |
VBKPF - XBSET | Tax information exists in the document | |
| 369 | Table/Structure Field |
VBKPF - XBWAE | Only transfer document in document currency when posting | |
| 370 | Table/Structure Field |
VBKPF - XFRGE | Released | |
| 371 | Table/Structure Field |
VBKPF - XMWST | Calculate tax automatically | |
| 372 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 373 | Table/Structure Field |
VBKPF - XSNET | G/L account amounts entered exclude tax | |
| 374 | Table/Structure Field |
VBKPF - XWFFR | Release necessary | |
| 375 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 376 | Table/Structure Field |
VBSEC - BANKL | Bank Keys | |
| 377 | Table/Structure Field |
VBSEC - BANKN | Bank account number | |
| 378 | Table/Structure Field |
VBSEC - BANKS | Bank country key | |
| 379 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 380 | Table/Structure Field |
VBSEC - BKONT | Bank Control Key | |
| 381 | Table/Structure Field |
VBSEC - BKREF | Reference specifications for bank details | |
| 382 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 383 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 384 | Table/Structure Field |
VBSEC - MANDT | Client | |
| 385 | Table/Structure Field |
VBSEC - NAME1 | Name 1 | |
| 386 | Table/Structure Field |
VBSEG - AUFNR | Order Number | |
| 387 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code | |
| 388 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 389 | Table/Structure Field |
VBSEG - BEWAR | Transaction type | |
| 390 | Table/Structure Field |
VBSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 391 | Table/Structure Field |
VBSEG - BLNPZ | Preference Percentage Rate | |
| 392 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 393 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 394 | Table/Structure Field |
VBSEG - BZALT | Old Line Item (Internal Usage) | |
| 395 | Table/Structure Field |
VBSEG - CHWRB | Document Parking: Amount not Modifiable | |
| 396 | Table/Structure Field |
VBSEG - DMBE2 | Amount in Second Local Currency | |
| 397 | Table/Structure Field |
VBSEG - DMBE3 | Amount in Third Local Currency | |
| 398 | Table/Structure Field |
VBSEG - DMBTR | Amount in local currency | |
| 399 | Table/Structure Field |
VBSEG - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 400 | Table/Structure Field |
VBSEG - EGRUP | Equity group | |
| 401 | Table/Structure Field |
VBSEG - ERLKZ | Completion indicator for line item | |
| 402 | Table/Structure Field |
VBSEG - ESRNR | POR subscriber number | |
| 403 | Table/Structure Field |
VBSEG - ESRPZ | POR check digit | |
| 404 | Table/Structure Field |
VBSEG - ESRRE | POR reference number | |
| 405 | Table/Structure Field |
VBSEG - ETYPE | Equity type | |
| 406 | Table/Structure Field |
VBSEG - FDGRP | Planning Group | |
| 407 | Table/Structure Field |
VBSEG - FDLEV | Planning Level | |
| 408 | Table/Structure Field |
VBSEG - FDTAG | Planning Date | |
| 409 | Table/Structure Field |
VBSEG - FKBER | Functional Area | |
| 410 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 411 | Table/Structure Field |
VBSEG - HWBAS | Tax Base Amount in Local Currency | |
| 412 | Table/Structure Field |
VBSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 413 | Table/Structure Field |
VBSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 414 | Table/Structure Field |
VBSEG - IMKEY | Internal Key for Real Estate Object | |
| 415 | Table/Structure Field |
VBSEG - KDAUF | Sales Order Number | |
| 416 | Table/Structure Field |
VBSEG - KDEIN | Schedule line | |
| 417 | Table/Structure Field |
VBSEG - KDPOS | Item number in Sales Order | |
| 418 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 419 | Table/Structure Field |
VBSEG - KOKRS | Controlling Area | |
| 420 | Table/Structure Field |
VBSEG - KOSTL | Cost Center | |
| 421 | Table/Structure Field |
VBSEG - KUNNR | Customer Number | |
| 422 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 423 | Table/Structure Field |
VBSEG - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 424 | Table/Structure Field |
VBSEG - MWART | Tax Type | |
| 425 | Table/Structure Field |
VBSEG - MWST2 | Tax Amount in Second Local Currency | |
| 426 | Table/Structure Field |
VBSEG - MWST3 | Tax Amount in Third Local Currency | |
| 427 | Table/Structure Field |
VBSEG - MWSTS | Tax Amount in Local Currency | |
| 428 | Table/Structure Field |
VBSEG - PPRCTR | Partner Profit Center | |
| 429 | Table/Structure Field |
VBSEG - PRCTR | Profit Center | |
| 430 | Table/Structure Field |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 431 | Table/Structure Field |
VBSEG - PYCUR | Currency for Automatic Payment | |
| 432 | Table/Structure Field |
VBSEG - QSSKZ | Withholding Tax Code | |
| 433 | Table/Structure Field |
VBSEG - REBZT | Follow-On Document Type | |
| 434 | Table/Structure Field |
VBSEG - RMVCT | Transaction type | |
| 435 | Table/Structure Field |
VBSEG - SAKNR | G/L Account Number | |
| 436 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 437 | Table/Structure Field |
VBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 438 | Table/Structure Field |
VBSEG - SKNTO | Cash discount amount in local currency | |
| 439 | Table/Structure Field |
VBSEG - SMWSK | Tax Category in Account Master Record | |
| 440 | Table/Structure Field |
VBSEG - STCEG | VAT Registration Number | |
| 441 | Table/Structure Field |
VBSEG - SWAER | Currency Key | |
| 442 | Table/Structure Field |
VBSEG - UMSKZ | Special G/L Indicator | |
| 443 | Table/Structure Field |
VBSEG - VBUND | Company ID of trading partner | |
| 444 | Table/Structure Field |
VBSEG - VERTN | Contract Number | |
| 445 | Table/Structure Field |
VBSEG - VERTT | Contract Type | |
| 446 | Table/Structure Field |
VBSEG - VNAME | Joint venture | |
| 447 | Table/Structure Field |
VBSEG - VORNR | Operation/Activity Number | |
| 448 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency | |
| 449 | Table/Structure Field |
VBSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 450 | Table/Structure Field |
VBSEG - XFDIS | Indicator: Cash Management activated? | |
| 451 | Table/Structure Field |
VBSEG - XNEGP | Indicator: Negative posting | |
| 452 | Table/Structure Field |
VBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 453 | Table/Structure Field |
VBSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 454 | Table/Structure Field |
VBSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 455 | Table/Structure Field |
VBSEG - XZANF | Indicator: Payment demand | |
| 456 | Table/Structure Field |
VBSEG - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 457 | Table/Structure Field |
VBSEG_CARD - CHWRB | Document Parking: Amount not Modifiable | |
| 458 | Table/Structure Field |
VBSET - AUSBK | Source Company Code | |
| 459 | Table/Structure Field |
VBSET - BELNR | Accounting Document Number | |
| 460 | Table/Structure Field |
VBSET - BZKEY | Number of Line Item Within Accounting Document | |
| 461 | Table/Structure Field |
VBSET - FWSTE | Tax Amount in Document Currency | |
| 462 | Table/Structure Field |
VBSET - GJAHR | Fiscal Year | |
| 463 | Table/Structure Field |
VBSET - H2STE | Tax Amount in Local Currency 2 | |
| 464 | Table/Structure Field |
VBSET - H3STE | Tax Amount in Local Currency 3 | |
| 465 | Table/Structure Field |
VBSET - HWSTE | Tax Amount in Local Currency | |
| 466 | Table/Structure Field |
VBSET - MANDT | Client | |
| 467 | Table/Structure Field |
VBSET - SHKZG | Debit/Credit Indicator | |
| 468 | Table/Structure Field |
VBSIP - BELNR | Accounting Document Number | |
| 469 | Table/Structure Field |
VBSIP - BUKRS | Company Code | |
| 470 | Table/Structure Field |
VBSIP - BUZEI | Number of Line Item Within Accounting Document | |
| 471 | Table/Structure Field |
VBSIP - GJAHR | Fiscal Year | |
| 472 | Table/Structure Field |
VBSIP - KZ | Change type (U, I, E, D) | |
| 473 | Table/Structure Field |
VBSIP - WRBTR | Amount in document currency | |
| 474 | Table/Structure Field |
VBWAE - VBKPFHWAE2 | Currency Key of Second Local Currency | |
| 475 | Table/Structure Field |
VBWAE - VBKPFHWAE3 | Currency Key of Third Local Currency | |
| 476 | Table/Structure Field |
VBWAE - VBKPFHWAER | Local Currency | |
| 477 | Table/Structure Field |
VBWAE - VBKPFWAERS | Currency Key | |
| 478 | Table/Structure Field |
VF_DEBI - BEGRU_B | Authorization Group | |
| 479 | Table/Structure Field |
VF_DEBI - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 480 | Table/Structure Field |
VF_DEBI - SPERR_B | Posting block for company code | |
| 481 | Table/Structure Field |
VSPLTWT - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 482 | Table/Structure Field |
VSPLTWT - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 483 | Table/Structure Field |
VXZANF - KUNNR | Customer Number | |
| 484 | Table/Structure Field |
VXZANF - LIFNR | Account Number of Vendor or Creditor | |
| 485 | Table/Structure Field |
VXZANF - REBZG | Number of the Invoice the Transaction Belongs to | |
| 486 | Table/Structure Field |
VXZANF - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 487 | Table/Structure Field |
VXZANF - ZABLN | Accounting Document Number | |
| 488 | Table/Structure Field |
VXZANF - ZABUK | Company Code | |
| 489 | Table/Structure Field |
VXZANF - ZABUZ | Number of Line Item Within Accounting Document | |
| 490 | Table/Structure Field |
VXZANF - ZAGJR | Fiscal Year | |
| 491 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 492 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 493 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 494 | Table/Structure Field |
WITH_ITEMX - LFDNR | Sequence Number | |
| 495 | Table/Structure Field |
WITH_ITEMX - WT_KEY | Grouping key for withholding tax information | |
| 496 | Table/Structure Field |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
| 497 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 498 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 499 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 500 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency |
