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 |
/BA1/TF4_MDC - MDCODE | Market Data Area | |
| 2 | Table/Structure Field |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
| 3 | Table/Structure Field |
ACGL_HEAD - BELNR_0240 | Accounting Document Number | |
| 4 | Table/Structure Field |
ACGL_HEAD - BUKRS | Company Code | |
| 5 | Table/Structure Field |
ACGL_HEAD - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
ACGL_HEAD - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
ACSPLT - LFDNR | Sequence Number | |
| 8 | Table/Structure Field |
ACSPLT - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 10 | Table/Structure Field |
BDCRUN - BDC_AKTIV | ID for active batch input | |
| 11 | Table/Structure Field |
BDCRUN - BDC_AMODUS | Batch input run mode (A, E, N) | |
| 12 | Table/Structure Field |
BDCRUN - CTU_AKTIV | ID for active CALL TRANSACTION USING | |
| 13 | Table/Structure Field |
BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | |
| 14 | Table/Structure Field |
BDIDOCSTAT - DOCNUM | IDoc number | |
| 15 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 16 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 17 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 18 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 19 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 20 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 21 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 22 | Table/Structure Field |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 23 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 24 | Table/Structure Field |
BDWF_PARAM - RESULT | Final value of method | |
| 25 | Table/Structure Field |
BKORM - PARAM | Parameters for the Reports Requested | |
| 26 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 27 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 28 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 29 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 30 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
BKPF - BASW2 | Source Currency for Currency Translation | |
| 32 | Table/Structure Field |
BKPF - BASW3 | Source Currency for Currency Translation | |
| 33 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 35 | Table/Structure Field |
BKPF - BLART | Document type | |
| 36 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 37 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 38 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 39 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 41 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 42 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 43 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 44 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 45 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 46 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 47 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 49 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 50 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 51 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 52 | Table/Structure Field |
BKPF - KUR2X | BKPF-KUR2X | |
| 53 | Table/Structure Field |
BKPF - KUR3X | BKPF-KUR3X | |
| 54 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 55 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 56 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 57 | Table/Structure Field |
BKPF - KURSX | BKPF-KURSX | |
| 58 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 59 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 60 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 61 | Table/Structure Field |
BKPF - TXKRS | Exchange Rate for Taxes | |
| 62 | Table/Structure Field |
BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
| 63 | Table/Structure Field |
BKPF - UMRD3 | Translation Date Type for Third Local Currency | |
| 64 | Table/Structure Field |
BKPF - USNAM | User name | |
| 65 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 66 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 67 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 68 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 69 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 70 | Table/Structure Field |
BKPF - XSNET | G/L account amounts entered exclude tax | |
| 71 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 72 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 73 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 74 | Table/Structure Field |
BLNTAB - FUNCL | Function Class | |
| 75 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 76 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 77 | Table/Structure Field |
BNKT - INTNR | Internal bank key | |
| 78 | Table/Structure Field |
BNKT - TMPNR | Temporary bank key | |
| 79 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 80 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 81 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 82 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 83 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 84 | Table/Structure Field |
BSEC - BKREF | Reference specifications for bank details | |
| 85 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 86 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 87 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 89 | Table/Structure Field |
BSEC - MANDT | Client | |
| 90 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 91 | Table/Structure Field |
BSEC - SPRAS | Language Key | |
| 92 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 93 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 94 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 95 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 96 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 97 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 98 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 99 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 101 | Table/Structure Field |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 102 | Table/Structure Field |
BSEG - BLNPZ | Preference Percentage Rate | |
| 103 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 104 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 105 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 106 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 107 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 108 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 109 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 110 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 111 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 112 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 113 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 114 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 115 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 116 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 117 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 118 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 119 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 120 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 121 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 122 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 123 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 124 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 126 | Table/Structure Field |
BSEG - GVTYP | P&L statement account type | |
| 127 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 128 | Table/Structure Field |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 129 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 130 | Table/Structure Field |
BSEG - KOART | Account type | |
| 131 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 132 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 133 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 134 | Table/Structure Field |
BSEG - MANDT | Client | |
| 135 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 136 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 137 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 138 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 139 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 140 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 141 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 142 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 143 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 144 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 145 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 146 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 147 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 148 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 149 | Table/Structure Field |
BSEG - RECID | Recovery Indicator | |
| 150 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 151 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 152 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 153 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 154 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 155 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 156 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 157 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 158 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 159 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 160 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 161 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 162 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 163 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 164 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 165 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 166 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 167 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 168 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 169 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 170 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 171 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 172 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 173 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 174 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 175 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 176 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 177 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 178 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 179 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 180 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 181 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 182 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 183 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 184 | Table/Structure Field |
BSEZ - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 185 | Table/Structure Field |
BSEZ - ERLKZ | Used earmarked funds set to "Complete" | |
| 186 | Table/Structure Field |
BSEZ - KOBEZ | Account Description | |
| 187 | Table/Structure Field |
BSEZ - TXKEY | Internal Key for Line Items - Long Text | |
| 188 | Table/Structure Field |
BSEZ - XFDLEV | Enter Cash Forecast Level Indicator of User | |
| 189 | Table/Structure Field |
BSEZ - XFDTAG | Enter Cash Forecast Date Indicator of User | |
| 190 | Table/Structure Field |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 191 | Table/Structure Field |
BSEZ - ZTERM | Terms of payment key | |
| 192 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 193 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 194 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 195 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 196 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 197 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 198 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 199 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 200 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 201 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 202 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 203 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 204 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 205 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 206 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 207 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 208 | Table/Structure Field |
BSIK - XESRD | Indicator: Is any ISR data set in the document ? | |
| 209 | Table/Structure Field |
BSIP - BELNR | Accounting Document Number | |
| 210 | Table/Structure Field |
BSIP - BUKRS | Company Code | |
| 211 | Table/Structure Field |
BSIP - BUZEI | Number of Line Item Within Accounting Document | |
| 212 | Table/Structure Field |
BSIP - GJAHR | Fiscal Year | |
| 213 | Table/Structure Field |
BSIP - WRBTR | Amount in document currency | |
| 214 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 215 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 216 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 217 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 218 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 219 | Table/Structure Field |
COBL - ANBWA | Asset transaction type | |
| 220 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 221 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 222 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 223 | Table/Structure Field |
COBL - BZDAT | Reference date | |
| 224 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 225 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 226 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 227 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 228 | Table/Structure Field |
COBL - KOART | Account type | |
| 229 | Table/Structure Field |
COBL - MEINS | Base Unit of Measure | |
| 230 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 231 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 232 | Table/Structure Field |
COBL - PRVRG_SV | Business transaction for status management | |
| 233 | Table/Structure Field |
COBL - RECID | Recovery Indicator | |
| 234 | Table/Structure Field |
COBL - RMVCT | Transaction type | |
| 235 | Table/Structure Field |
COBL - SHKZG | Debit/Credit Indicator | |
| 236 | Table/Structure Field |
COBL - VBUND | Company ID of trading partner | |
| 237 | Table/Structure Field |
COBL_EX - ANBWA | Asset transaction type | |
| 238 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 239 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 240 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 241 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 242 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 243 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 244 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 245 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 246 | Table/Structure Field |
COBL_EX - RECID | Recovery Indicator | |
| 247 | Table/Structure Field |
COBL_EX - RMVCT | Transaction type | |
| 248 | Table/Structure Field |
COBL_EX - VBUND | Company ID of trading partner | |
| 249 | Table/Structure Field |
DBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 250 | Table/Structure Field |
DBSEG - XMWST | Calculate tax automatically | |
| 251 | Table/Structure Field |
DBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 252 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 253 | Table/Structure Field |
EDIMESSAGE - MSGNO | Message Number | |
| 254 | Table/Structure Field |
EDIMESSAGE - MSGV4 | Message Variable | |
| 255 | Table/Structure Field |
EDIMESSAGE - MSGV3 | Message Variable | |
| 256 | Table/Structure Field |
EDIMESSAGE - MSGV1 | Message Variable | |
| 257 | Table/Structure Field |
EDIMESSAGE - MSGID | Message Class | |
| 258 | Table/Structure Field |
EDIMESSAGE - MSGV2 | Message Variable | |
| 259 | Table/Structure Field |
FCRD_VBSEG - CHWRB | Document Parking: Amount not Modifiable | |
| 260 | Table/Structure Field |
FDFIEP - AUSBK | Source Company Code | |
| 261 | Table/Structure Field |
FDFIEP - BELNR | Accounting Document Number | |
| 262 | Table/Structure Field |
FDFIEP - DISPW | Planned currency for cash management and forecast | |
| 263 | Table/Structure Field |
FDFIEP - FDWBT | Amount in planned currency | |
| 264 | Table/Structure Field |
FDFIEP - GJAHR | Fiscal Year | |
| 265 | Table/Structure Field |
FTEXTS - PRIO | Priority for Additional Components | |
| 266 | Table/Structure Field |
FTTAX - BSCHL | Posting Key | |
| 267 | Table/Structure Field |
FTTAX - FWSTE | Tax amount in document currency (batch input field) | |
| 268 | Table/Structure Field |
FTTAX - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
| 269 | Table/Structure Field |
FTTAX - TXKRS | Exchange Rate for Taxes | |
| 270 | Table/Structure Field |
FVACSPLT - BKPFWAERS | Currency Key | |
| 271 | Table/Structure Field |
FVACSPLT - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 272 | Table/Structure Field |
FVACSPLT - SRMWWR | Partial gross invoice amount in document currency | |
| 273 | Table/Structure Field |
FVACSPLT - T001WAERS | Currency Key | |
| 274 | Table/Structure Field |
FVBKPF - AUSBK | Source Company Code | |
| 275 | Table/Structure Field |
FVBKPF - AWKEY | Object key | |
| 276 | Table/Structure Field |
FVBKPF - AWSYS | Logical System | |
| 277 | Table/Structure Field |
FVBKPF - AWTYP | Reference procedure | |
| 278 | Table/Structure Field |
FVBKPF - BASW2 | Source Currency for Currency Translation | |
| 279 | Table/Structure Field |
FVBKPF - BASW3 | Source Currency for Currency Translation | |
| 280 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 281 | Table/Structure Field |
FVBKPF - BLART | Document type | |
| 282 | Table/Structure Field |
FVBKPF - BSTAT | Document Status | |
| 283 | Table/Structure Field |
FVBKPF - BUDAT | Posting Date in the Document | |
| 284 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 285 | Table/Structure Field |
FVBKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 286 | Table/Structure Field |
FVBKPF - CPUDT | Accounting document entry date | |
| 287 | Table/Structure Field |
FVBKPF - CPUTM | Time of data entry | |
| 288 | Table/Structure Field |
FVBKPF - FRWEG | Release Approv. Path | |
| 289 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 290 | Table/Structure Field |
FVBKPF - HWAE2 | Currency Key of Second Local Currency | |
| 291 | Table/Structure Field |
FVBKPF - HWAE3 | Currency Key of Third Local Currency | |
| 292 | Table/Structure Field |
FVBKPF - HWAER | Local Currency | |
| 293 | Table/Structure Field |
FVBKPF - KOARS | Account Types Allowed | |
| 294 | Table/Structure Field |
FVBKPF - KURSF | Exchange rate | |
| 295 | Table/Structure Field |
FVBKPF - KZ | Change type (U, I, E, D) | |
| 296 | Table/Structure Field |
FVBKPF - LDGRP | Ledger Group | |
| 297 | Table/Structure Field |
FVBKPF - MANDT | Client | |
| 298 | Table/Structure Field |
FVBKPF - SUBN1_LVL | Amount Release Approval Levels | |
| 299 | Table/Structure Field |
FVBKPF - TCODE | Transaction Code | |
| 300 | Table/Structure Field |
FVBKPF - TXKRS | Exchange Rate for Taxes | |
| 301 | Table/Structure Field |
FVBKPF - USNAM | User Name | |
| 302 | Table/Structure Field |
FVBKPF - USUPD | Changed By | |
| 303 | Table/Structure Field |
FVBKPF - VBUND | Company ID of trading partner | |
| 304 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 305 | Table/Structure Field |
FVBKPF - WWERT | Translation date | |
| 306 | Table/Structure Field |
FVBKPF - XMWST | Calculate tax automatically | |
| 307 | Table/Structure Field |
FVBKPF - XPRFG | Document complete | |
| 308 | Table/Structure Field |
FVBKPF - XWFFR | Release necessary | |
| 309 | Table/Structure Field |
FVBSEC - AUSBK | Source Company Code | |
| 310 | Table/Structure Field |
FVBSEC - BANKL | Bank Keys | |
| 311 | Table/Structure Field |
FVBSEC - BELNR | Accounting Document Number | |
| 312 | Table/Structure Field |
FVBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 313 | Table/Structure Field |
FVBSEC - GJAHR | Fiscal Year | |
| 314 | Table/Structure Field |
FVBSEC - KZ | Change type (U, I, E, D) | |
| 315 | Table/Structure Field |
FVBSEC - MANDT | Client | |
| 316 | Table/Structure Field |
FVBSEG - AUFNR | Order Number | |
| 317 | Table/Structure Field |
FVBSEG - AUSBK | Source Company Code | |
| 318 | Table/Structure Field |
FVBSEG - BELNR | Accounting Document Number | |
| 319 | Table/Structure Field |
FVBSEG - BEWAR | Transaction type | |
| 320 | Table/Structure Field |
FVBSEG - BUKRS | Company Code | |
| 321 | Table/Structure Field |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 322 | Table/Structure Field |
FVBSEG - BZALT | Old Line Item (Internal Usage) | |
| 323 | Table/Structure Field |
FVBSEG - DMBE2 | Amount in Second Local Currency | |
| 324 | Table/Structure Field |
FVBSEG - DMBE3 | Amount in Third Local Currency | |
| 325 | Table/Structure Field |
FVBSEG - DMBTR | Amount in local currency | |
| 326 | Table/Structure Field |
FVBSEG - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 327 | Table/Structure Field |
FVBSEG - EGRUP | Equity group | |
| 328 | Table/Structure Field |
FVBSEG - ERLKZ | Completion indicator for line item | |
| 329 | Table/Structure Field |
FVBSEG - ESRNR | POR subscriber number | |
| 330 | Table/Structure Field |
FVBSEG - ESRPZ | POR check digit | |
| 331 | Table/Structure Field |
FVBSEG - ESRRE | POR reference number | |
| 332 | Table/Structure Field |
FVBSEG - ETYPE | Equity type | |
| 333 | Table/Structure Field |
FVBSEG - FDGRP | Planning Group | |
| 334 | Table/Structure Field |
FVBSEG - FDLEV | Planning Level | |
| 335 | Table/Structure Field |
FVBSEG - FDTAG | Planning Date | |
| 336 | Table/Structure Field |
FVBSEG - FKBER | Functional Area | |
| 337 | Table/Structure Field |
FVBSEG - GJAHR | Fiscal Year | |
| 338 | Table/Structure Field |
FVBSEG - HWBAS | Tax Base Amount in Local Currency | |
| 339 | Table/Structure Field |
FVBSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 340 | Table/Structure Field |
FVBSEG - KDAUF | Sales Order Number | |
| 341 | Table/Structure Field |
FVBSEG - KDEIN | Schedule line | |
| 342 | Table/Structure Field |
FVBSEG - KDPOS | Item number in Sales Order | |
| 343 | Table/Structure Field |
FVBSEG - KOART | Account type | |
| 344 | Table/Structure Field |
FVBSEG - KOKRS | Controlling Area | |
| 345 | Table/Structure Field |
FVBSEG - KOSTL | Cost Center | |
| 346 | Table/Structure Field |
FVBSEG - KUNNR | Customer Number | |
| 347 | Table/Structure Field |
FVBSEG - KZ | Change type (U, I, E, D) | |
| 348 | Table/Structure Field |
FVBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 349 | Table/Structure Field |
FVBSEG - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 350 | Table/Structure Field |
FVBSEG - MWART | Tax Type | |
| 351 | Table/Structure Field |
FVBSEG - MWST2 | Tax Amount in Second Local Currency | |
| 352 | Table/Structure Field |
FVBSEG - MWST3 | Tax Amount in Third Local Currency | |
| 353 | Table/Structure Field |
FVBSEG - MWSTS | Tax Amount in Local Currency | |
| 354 | Table/Structure Field |
FVBSEG - PPRCTR | Partner Profit Center | |
| 355 | Table/Structure Field |
FVBSEG - PRCTR | Profit Center | |
| 356 | Table/Structure Field |
FVBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 357 | Table/Structure Field |
FVBSEG - PYCUR | Currency for Automatic Payment | |
| 358 | Table/Structure Field |
FVBSEG - QSSKZ | Withholding Tax Code | |
| 359 | Table/Structure Field |
FVBSEG - REBZT | Follow-On Document Type | |
| 360 | Table/Structure Field |
FVBSEG - RMVCT | Transaction type | |
| 361 | Table/Structure Field |
FVBSEG - SAKNR | G/L Account Number | |
| 362 | Table/Structure Field |
FVBSEG - SHKZG | Debit/Credit Indicator | |
| 363 | Table/Structure Field |
FVBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 364 | Table/Structure Field |
FVBSEG - SKNTO | Cash discount amount in local currency | |
| 365 | Table/Structure Field |
FVBSEG - UMSKZ | Special G/L Indicator | |
| 366 | Table/Structure Field |
FVBSEG - VBKPFHWAE2 | Currency Key of Second Local Currency | |
| 367 | Table/Structure Field |
FVBSEG - VBKPFHWAE3 | Currency Key of Third Local Currency | |
| 368 | Table/Structure Field |
FVBSEG - VBKPFHWAER | Local Currency | |
| 369 | Table/Structure Field |
FVBSEG - VBKPFWAERS | Currency Key | |
| 370 | Table/Structure Field |
FVBSEG - VBUND | Company ID of trading partner | |
| 371 | Table/Structure Field |
FVBSEG - VNAME | Joint venture | |
| 372 | Table/Structure Field |
FVBSEG - VORNR | Operation/Activity Number | |
| 373 | Table/Structure Field |
FVBSEG - WRBTR | Amount in document currency | |
| 374 | Table/Structure Field |
FVBSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 375 | Table/Structure Field |
FVBSEG - XFDIS | Indicator: Cash Management activated? | |
| 376 | Table/Structure Field |
FVBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 377 | Table/Structure Field |
FVBSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 378 | Table/Structure Field |
FVBSEG - XZANF | Indicator: Payment demand | |
| 379 | Table/Structure Field |
FVBSEG - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 380 | Table/Structure Field |
FVBSET - AUSBK | Source Company Code | |
| 381 | Table/Structure Field |
FVBSET - VBKPFWAERS | Currency Key | |
| 382 | Table/Structure Field |
FVBSET - VBKPFHWAER | Local Currency | |
| 383 | Table/Structure Field |
FVBSET - VBKPFHWAE3 | Currency Key of Third Local Currency | |
| 384 | Table/Structure Field |
FVBSET - VBKPFHWAE2 | Currency Key of Second Local Currency | |
| 385 | Table/Structure Field |
FVBSET - SHKZG | Debit/Credit Indicator | |
| 386 | Table/Structure Field |
FVBSET - MANDT | Client | |
| 387 | Table/Structure Field |
FVBSET - KZ | Change type (U, I, E, D) | |
| 388 | Table/Structure Field |
FVBSET - H3STE | Tax Amount in Local Currency 3 | |
| 389 | Table/Structure Field |
FVBSET - H2STE | Tax Amount in Local Currency 2 | |
| 390 | Table/Structure Field |
FVBSET - GJAHR | Fiscal Year | |
| 391 | Table/Structure Field |
FVBSET - FWSTE | Tax Amount in Document Currency | |
| 392 | Table/Structure Field |
FVBSET - BZKEY | Number of Line Item Within Accounting Document | |
| 393 | Table/Structure Field |
FVBSET - BELNR | Accounting Document Number | |
| 394 | Table/Structure Field |
FVBSET - HWSTE | Tax Amount in Local Currency | |
| 395 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 396 | Table/Structure Field |
HHM_COBL - ERLKZ | Used earmarked funds set to "Complete" | |
| 397 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 398 | Table/Structure Field |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
| 399 | Table/Structure Field |
ITXDAT - H2STE | Tax Amount in Local Currency 2 | |
| 400 | Table/Structure Field |
ITXDAT - H3STE | Tax Amount in Local Currency 3 | |
| 401 | Table/Structure Field |
ITXDAT - HWSTE | Tax Amount in Local Currency | |
| 402 | Table/Structure Field |
ITXDAT - SHKZG | Debit/Credit Indicator | |
| 403 | Table/Structure Field |
KMKPF - BUKRS | Company Code | |
| 404 | Table/Structure Field |
KMKPF - KMNAM | FI: Account Assignment Model Name | |
| 405 | Table/Structure Field |
KMKPF - XMWST | Calculate tax automatically | |
| 406 | Table/Structure Field |
KMZEI - BSCHL | Posting Key | |
| 407 | Table/Structure Field |
KMZEI - BUKRS | Company Code | |
| 408 | Table/Structure Field |
KMZEI - FIPOS | Commitment Item | |
| 409 | Table/Structure Field |
KMZEI - FISTL | Funds Center | |
| 410 | Table/Structure Field |
KMZEI - FKBER | Functional Area | |
| 411 | Table/Structure Field |
KMZEI - HKONT | General Ledger Account | |
| 412 | Table/Structure Field |
KMZEI - KMICT | Indicator: Item Contains External Company Code | |
| 413 | Table/Structure Field |
KMZEI - KMREQ | Acct Assgn.Model: Item Contains Init.Required Fields Indic. | |
| 414 | Table/Structure Field |
KMZEI - KMZEI | FI: Account Assignment Model Item Number | |
| 415 | Table/Structure Field |
KMZEI - RECID | Recovery Indicator | |
| 416 | Table/Structure Field |
KMZEI - VORNR | Operation/Activity Number | |
| 417 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 418 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 419 | Table/Structure Field |
KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 420 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 421 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 422 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 423 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 424 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 425 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 426 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 427 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 428 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 429 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 430 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 431 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 432 | Table/Structure Field |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 433 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 434 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 435 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 436 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 437 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 438 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 439 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 440 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 441 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 442 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 443 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 444 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 445 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 446 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 447 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 448 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 449 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 450 | Table/Structure Field |
LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 451 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 452 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 453 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 454 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 455 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 456 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 457 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 458 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 459 | Table/Structure Field |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 460 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 461 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 462 | Table/Structure Field |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 463 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 464 | Table/Structure Field |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 465 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 466 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 467 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 468 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 469 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 470 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 471 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 472 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 473 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 474 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 475 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 476 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 477 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 478 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 479 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 480 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 481 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 482 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 483 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 484 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 485 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 486 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 487 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 488 | Table/Structure Field |
MSG_TAB_LINE - MSGID | Message Class | |
| 489 | Table/Structure Field |
MSG_TAB_LINE - POSTED | Checkbox | |
| 490 | Table/Structure Field |
MSG_TAB_LINE - PICK | Single-Character Flag | |
| 491 | Table/Structure Field |
MSG_TAB_LINE - NATXT | Message Text | |
| 492 | Table/Structure Field |
MSG_TAB_LINE - MSGV4 | Message Variable | |
| 493 | Table/Structure Field |
MSG_TAB_LINE - MSGV3 | Message Variable | |
| 494 | Table/Structure Field |
MSG_TAB_LINE - MSGV2 | Message Variable | |
| 495 | Table/Structure Field |
MSG_TAB_LINE - MSGTY | Message Type | |
| 496 | Table/Structure Field |
MSG_TAB_LINE - BELNR | Accounting Document Number | |
| 497 | Table/Structure Field |
MSG_TAB_LINE - BUKRS | Company Code | |
| 498 | Table/Structure Field |
MSG_TAB_LINE - MSGNO | Message Number | |
| 499 | Table/Structure Field |
MSG_TAB_LINE - GJAHR | Fiscal Year | |
| 500 | Table/Structure Field |
MSG_TAB_LINE - MSGV1 | Message Variable |
