Table/Structure Field list used by SAP ABAP Program LF040F10 (Include LF040F10)
SAP ABAP Program 
LF040F10 (Include LF040F10) is using
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Class (7)
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Data Element (14)
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Table/Structure Field (300)
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Function Module (28)
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Message Class (4)
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Message Number (4)
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Class Method (11)
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Program (1)
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Table (43)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 2 | Table/Structure Field |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
| 3 | Table/Structure Field |
ACCHD - SUBSET | ACCHD-SUBSET | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
ACCIT - GKOAR | Offsetting Account Type | |
| 12 | Table/Structure Field |
ACCIT - GKONT | Offsetting Account Number | |
| 13 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 18 | Table/Structure Field |
ACC_DOC - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 20 | Table/Structure Field |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 21 | Table/Structure Field |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
| 22 | Table/Structure Field |
BAL_S_CONT - VALUE | Application Log: Context data | |
| 23 | Table/Structure Field |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
| 24 | Table/Structure Field |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 25 | Table/Structure Field |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 26 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 27 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 28 | Table/Structure Field |
BAL_S_LOG - ALTCODE | Application Log: Transaction code | |
| 29 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 30 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 31 | Table/Structure Field |
BAL_S_LOG - DEL_BEFORE | Application Log: Keep log until expiry | |
| 32 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 33 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 34 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 35 | Table/Structure Field |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
| 36 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 37 | Table/Structure Field |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
| 38 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 39 | Table/Structure Field |
BKORM - BBUKR | Source Company Code | |
| 40 | Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BKORM - ERLDT | Date of Printing | |
| 43 | Table/Structure Field |
BKORM - PARAM | Parameters for the Reports Requested | |
| 44 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 45 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 46 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 47 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 48 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 49 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 51 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 55 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 56 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 57 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 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 - WAERS | Currency Key | |
| 62 | Table/Structure Field |
BKPF_KEY - MANDT | Client | |
| 63 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 65 | Table/Structure Field |
BLNTAB - FUNCL | Function Class | |
| 66 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 68 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 69 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 70 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 71 | Table/Structure Field |
BSEG - ALTKT | Group Account Number | |
| 72 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 73 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 74 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 75 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 76 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 77 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 79 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 80 | Table/Structure Field |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 81 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 82 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 83 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 84 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 85 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 86 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 87 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
BSEG - GVTYP | P&L statement account type | |
| 89 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 90 | Table/Structure Field |
BSEG - KOART | Account type | |
| 91 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 92 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 93 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 94 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 95 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 96 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 97 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 98 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 99 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 100 | Table/Structure Field |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 101 | Table/Structure Field |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 102 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 103 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 104 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 105 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 106 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 107 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 108 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 109 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 110 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 111 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 112 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 113 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 114 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 115 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 116 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 117 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 118 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 119 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 120 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 121 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 122 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 123 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 124 | Table/Structure Field |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
| 125 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 126 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 127 | Table/Structure Field |
BSEGZ - ERLKZ | Used earmarked funds set to "Complete" | |
| 128 | Table/Structure Field |
BSEG_ALV - AZBET | Display Amount | |
| 129 | Table/Structure Field |
BSEG_ALV - AZSTE | Display Tax Amount | |
| 130 | Table/Structure Field |
BSEG_ALV - BUZEI | Number of Line Item Within Accounting Document | |
| 131 | Table/Structure Field |
BSEG_ALV - HKBEZ | Name of the General Ledger Account | |
| 132 | Table/Structure Field |
BSEG_ALV - HWAE2 | Currency Key of Second Local Currency | |
| 133 | Table/Structure Field |
BSEG_ALV - HWAE3 | Currency Key of Third Local Currency | |
| 134 | Table/Structure Field |
BSEG_ALV - HWAER | Local Currency | |
| 135 | Table/Structure Field |
BSEG_ALV - KOBEZ | Account Description | |
| 136 | Table/Structure Field |
BSEG_ALV - KTONR | Account Number | |
| 137 | Table/Structure Field |
BSEG_ALV - PROJK_EXT | Individual Structural Element (WBS Element) in Ext. Format | |
| 138 | Table/Structure Field |
BSEG_ALV - RF05A_UBAZW | Currency Key | |
| 139 | Table/Structure Field |
BSEG_ALV - VORNR | Operation/Activity Number | |
| 140 | Table/Structure Field |
BSEG_ALV - WAERS | Currency Key | |
| 141 | Table/Structure Field |
BSEZ - ERLKZ | Used earmarked funds set to "Complete" | |
| 142 | Table/Structure Field |
BSEZ - KOBEZ | Account Description | |
| 143 | Table/Structure Field |
BSEZ - TXKEY | Internal Key for Line Items - Long Text | |
| 144 | Table/Structure Field |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 145 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 146 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 147 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 148 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 149 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 150 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 151 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 152 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 153 | Table/Structure Field |
FVACSPLT - MWSKZ | Tax on sales/purchases code | |
| 154 | Table/Structure Field |
FVACSPLT - SRMWWR | Partial gross invoice amount in document currency | |
| 155 | Table/Structure Field |
FVACSPLT - UZAWE | Payment method supplement | |
| 156 | Table/Structure Field |
FVACSPLT - ZLSCH | Payment method | |
| 157 | Table/Structure Field |
FVACSPLT - ZTERM | Terms of payment key | |
| 158 | Table/Structure Field |
FVBKPF - AWKEY | Object key | |
| 159 | Table/Structure Field |
FVBKPF - AWTYP | Reference procedure | |
| 160 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 161 | Table/Structure Field |
FVBKPF - XPRFG | Document complete | |
| 162 | Table/Structure Field |
FVBSEG - BELNR | Accounting Document Number | |
| 163 | Table/Structure Field |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 164 | Table/Structure Field |
HHM_COBL - ERLKZ | Used earmarked funds set to "Complete" | |
| 165 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 166 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 167 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 168 | Table/Structure Field |
KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 169 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 170 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 171 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | |
| 172 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 173 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 174 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 175 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 176 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 177 | Table/Structure Field |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 178 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 179 | Table/Structure Field |
LFB1 - UZAWE | Payment method supplement | |
| 180 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 181 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 182 | Table/Structure Field |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
| 183 | Table/Structure Field |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
| 184 | Table/Structure Field |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 185 | Table/Structure Field |
LVC_S_ROID - ROW_ID | Natural number | |
| 186 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 187 | Table/Structure Field |
MSG_TAB_LINE - BELNR | Accounting Document Number | |
| 188 | Table/Structure Field |
MSG_TAB_LINE - BUKRS | Company Code | |
| 189 | Table/Structure Field |
MSG_TAB_LINE - GJAHR | Fiscal Year | |
| 190 | Table/Structure Field |
MSG_TAB_LINE - MSGID | Message Class | |
| 191 | Table/Structure Field |
MSG_TAB_LINE - MSGNO | Message Number | |
| 192 | Table/Structure Field |
MSG_TAB_LINE - MSGV1 | Message Variable | |
| 193 | Table/Structure Field |
MSG_TAB_LINE - MSGV2 | Message Variable | |
| 194 | Table/Structure Field |
MSG_TAB_LINE - POSTED | Checkbox | |
| 195 | Table/Structure Field |
RF05L - ANZBT | Amount Posted in Display Currency | |
| 196 | Table/Structure Field |
RF05L - ANZMW | Tax Amount in Display Currency | |
| 197 | Table/Structure Field |
RF05L - ANZWA | Currency Key of the Display | |
| 198 | Table/Structure Field |
RF05L - HKBEZ | Name of the General Ledger Account | |
| 199 | Table/Structure Field |
RF05L - KOBEZ | Account Description | |
| 200 | Table/Structure Field |
RF05L - KONTO | Open item account number | |
| 201 | Table/Structure Field |
RF05L - VORNR | Operation/Activity Number | |
| 202 | Table/Structure Field |
RF05V - AZBET | Display Amount | |
| 203 | Table/Structure Field |
RF05V - AZSAL | Display Balance | |
| 204 | Table/Structure Field |
RF05V - AZSUM | Display Total | |
| 205 | Table/Structure Field |
RF05V - VORNR | Operation/Activity Number | |
| 206 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 207 | Table/Structure Field |
SGOS_SELS - LOW | Technical Name of Generic Object Service | |
| 208 | Table/Structure Field |
SGOS_SELS - OPTION | SGOS_SELS-OPTION | |
| 209 | Table/Structure Field |
SGOS_SELS - SIGN | SGOS_SELS-SIGN | |
| 210 | Table/Structure Field |
SIBFLPORB - CATID | Category of Objects in Persistent Object References | |
| 211 | Table/Structure Field |
SIBFLPORB - INSTID | Instance Ident. in BOR Compat. Persistent Object References | |
| 212 | Table/Structure Field |
SIBFLPORB - TYPEID | Type of Objects in Persistent Object References | |
| 213 | Table/Structure Field |
SIBFOTYPE - CATID | Category of Objects in Persistent Object References | |
| 214 | Table/Structure Field |
SIBFOTYPE - TYPEID | Type of Objects in Persistent Object References | |
| 215 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 216 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 217 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 218 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 219 | Table/Structure Field |
SI_KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 220 | Table/Structure Field |
SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 221 | Table/Structure Field |
SI_KNB1 - UZAWE | Payment method supplement | |
| 222 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 223 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 224 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 225 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 226 | Table/Structure Field |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 227 | Table/Structure Field |
SI_LFB1 - UZAWE | Payment method supplement | |
| 228 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 229 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 230 | Table/Structure Field |
SI_SKA1 - BILKT | Group Account Number | |
| 231 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 232 | Table/Structure Field |
SI_SKA1 - VBUND | Company ID of trading partner | |
| 233 | Table/Structure Field |
SI_T001W - TXJCD | Tax Jurisdiction | |
| 234 | Table/Structure Field |
SKA1 - BILKT | Group Account Number | |
| 235 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 236 | Table/Structure Field |
SKA1 - VBUND | Company ID of trading partner | |
| 237 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 238 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 239 | Table/Structure Field |
SKB1 - FIPOS | Commitment Item | |
| 240 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 241 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 242 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 243 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 244 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 245 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 246 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 247 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 248 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 249 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 250 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 251 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 252 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 253 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 254 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 255 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 256 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 258 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 259 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 260 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 261 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 262 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 263 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 264 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 265 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 266 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 267 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 268 | Table/Structure Field |
T001W - TXJCD | Tax Jurisdiction | |
| 269 | Table/Structure Field |
T001W - WERKS | Plant | |
| 270 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 271 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 272 | Table/Structure Field |
T020 - GENER | Generation of Transaction | |
| 273 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 274 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 275 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 276 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 277 | Table/Structure Field |
TXALC - BUZEI | Number of Line Item Within Accounting Document | |
| 278 | Table/Structure Field |
TXALC - TXKEY | Internal Key for Line Items - Long Text | |
| 279 | Table/Structure Field |
VACSPLT - MWSKZ | Tax on sales/purchases code | |
| 280 | Table/Structure Field |
VACSPLT - SRMWWR | Partial gross invoice amount in document currency | |
| 281 | Table/Structure Field |
VACSPLT - UZAWE | Payment method supplement | |
| 282 | Table/Structure Field |
VACSPLT - ZLSCH | Payment method | |
| 283 | Table/Structure Field |
VACSPLT - ZTERM | Terms of payment key | |
| 284 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 285 | Table/Structure Field |
VBKPF - AWKEY | Object key | |
| 286 | Table/Structure Field |
VBKPF - AWSYS | Logical System | |
| 287 | Table/Structure Field |
VBKPF - AWTYP | Reference procedure | |
| 288 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 289 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 290 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 291 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 292 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 293 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 294 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 295 | Table/Structure Field |
VSPLTWT - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 296 | Table/Structure Field |
VSPLTWT - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 297 | Table/Structure Field |
VSPLTWT - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 298 | Table/Structure Field |
VSPLTWT - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 299 | Table/Structure Field |
VSPLTWT - WT_QSSHB | Withholding tax base amount in document currency | |
| 300 | Table/Structure Field |
VSPLTWT - WT_WITHCD | Withholding tax code |
