Table/Structure Field list used by SAP ABAP Program LF040I00 (PAI Modules)
SAP ABAP Program 
LF040I00 (PAI Modules) is using
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Class (1)
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Table/Structure Field (310)
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Function Module (31)
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Message Class (4)
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Message Number (46)
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Class Method (1)
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Program (5)
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Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 2 | Table/Structure Field |
BKPF - BASW2 | Source Currency for Currency Translation | |
| 3 | Table/Structure Field |
BKPF - BASW3 | Source Currency for Currency Translation | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BLART | Document type | |
| 6 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 12 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 13 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 14 | Table/Structure Field |
BKPF - KUR2X | BKPF-KUR2X | |
| 15 | Table/Structure Field |
BKPF - KUR3X | BKPF-KUR3X | |
| 16 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 17 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 18 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 19 | Table/Structure Field |
BKPF - KURSX | BKPF-KURSX | |
| 20 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 21 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 22 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 23 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 24 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 25 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 26 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 27 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 28 | Table/Structure Field |
BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 29 | Table/Structure Field |
BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 30 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 31 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 32 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 33 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 35 | Table/Structure Field |
BSEG - BTYPE | Payroll Type | |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 38 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 40 | Table/Structure Field |
BSEG - DABRZ | Reference date for settlement | |
| 41 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 42 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 43 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 44 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
| 47 | Table/Structure Field |
BSEG - EGRUP | Equity group | |
| 48 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 49 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 50 | Table/Structure Field |
BSEG - ESRPZ | POR check digit | |
| 51 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 52 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 53 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 54 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 55 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 56 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 57 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 58 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 59 | Table/Structure Field |
BSEG - GITYP | Distribution Type for Employment Tax | |
| 60 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSEG - GRICD | Activity Code for Gross Income Tax | |
| 62 | Table/Structure Field |
BSEG - GRIRG | Region (State, Province, County) | |
| 63 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 64 | Table/Structure Field |
BSEG - GVTYP | P&L statement account type | |
| 65 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 66 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 67 | Table/Structure Field |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 68 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 69 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 70 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 71 | Table/Structure Field |
BSEG - KOART | Account type | |
| 72 | Table/Structure Field |
BSEG - KOKRS | Controlling Area | |
| 73 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 74 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 76 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 78 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 79 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 80 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 81 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 82 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 83 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 84 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 85 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 86 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 87 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 88 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 89 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 90 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 91 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 92 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 93 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 94 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 95 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 96 | Table/Structure Field |
BSEG - SEGMENT | Segment for Segmental Reporting | |
| 97 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 98 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 99 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 100 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 101 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 102 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 103 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 104 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 105 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 106 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 107 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 108 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 109 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 110 | Table/Structure Field |
BSEG - VNAME | Joint venture | |
| 111 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 112 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 113 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 114 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 115 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 116 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 117 | Table/Structure Field |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 118 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 119 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 120 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 121 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 122 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 123 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 124 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 125 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 126 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 127 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 128 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 129 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 130 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 131 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 132 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 133 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 134 | Table/Structure Field |
BSEZ - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 135 | Table/Structure Field |
BSEZ - KOBEZ | Account Description | |
| 136 | Table/Structure Field |
BSEZ - XEGDR_HU | EU Triangular Deal within EU for Hungary | |
| 137 | Table/Structure Field |
BSEZ - XFDLEV | Enter Cash Forecast Level Indicator of User | |
| 138 | Table/Structure Field |
BSEZ - XFDTAG | Enter Cash Forecast Date Indicator of User | |
| 139 | Table/Structure Field |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 140 | Table/Structure Field |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
| 141 | Table/Structure Field |
BSEZ - ZTERM | Terms of payment key | |
| 142 | Table/Structure Field |
COBL - ERLKZ | Used earmarked funds set to "Complete" | |
| 143 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 144 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 145 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 146 | Table/Structure Field |
COBL_EX - ERLKZ | Used earmarked funds set to "Complete" | |
| 147 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 148 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 149 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 150 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 151 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 152 | Table/Structure Field |
FIN1_PARAM - KUNNR | Customer Number | |
| 153 | Table/Structure Field |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
| 154 | Table/Structure Field |
FIN1_PARAM_FI - KUNNR | Customer Number | |
| 155 | Table/Structure Field |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
| 156 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 157 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 158 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 159 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 160 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 161 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 162 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 163 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 164 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 165 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 166 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 167 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 168 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 169 | Table/Structure Field |
LFAS - LAND1 | Country Key | |
| 170 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 171 | Table/Structure Field |
LFAS - STCEG | VAT Registration Number | |
| 172 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 173 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 174 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 175 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 176 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 177 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 178 | Table/Structure Field |
RF05L - KOBEL | 50 Character Account Description | |
| 179 | Table/Structure Field |
RF05V - ANZBZ | Number of Line Items in the Document | |
| 180 | Table/Structure Field |
RF05V - AZWAE | Currency Key | |
| 181 | Table/Structure Field |
RF05V - BWSAL | Display Balance | |
| 182 | Table/Structure Field |
RF05V - H2SAL | Display Balance | |
| 183 | Table/Structure Field |
RF05V - H3SAL | Display Balance | |
| 184 | Table/Structure Field |
RF05V - HWSAL | Display Balance | |
| 185 | Table/Structure Field |
RF05V - KONTO | Account Number or Matchcode for the Account To Be Posted | |
| 186 | Table/Structure Field |
RF05V - MCOBJ | Matchcode Object | |
| 187 | Table/Structure Field |
RF05V - MWSKZ | Tax on sales/purchases code | |
| 188 | Table/Structure Field |
RF05V - NEWBK | Company Code for the Next Line Item | |
| 189 | Table/Structure Field |
RF05V - NEWBS | Posting Key for the Next Line Item | |
| 190 | Table/Structure Field |
RF05V - NEWKO | Account or Matchcode for the Next Line Item | |
| 191 | Table/Structure Field |
RF05V - REGUL | Indicator: Individual Payee in Document | |
| 192 | Table/Structure Field |
RF05V - STINI | Indicator: BSEG Initialized ? | |
| 193 | Table/Structure Field |
RF05V - VORNR | Operation/Activity Number | |
| 194 | Table/Structure Field |
RF05V - XPOS1 | Field for selection | |
| 195 | Table/Structure Field |
RF05V - XTINI | Indicator: Transaction initialization successful | |
| 196 | Table/Structure Field |
RFOPT - XNOHW | Indicator: Do not enter local currency? | |
| 197 | Table/Structure Field |
RFOPT - XTXKO | Indicator: Copy Text for G/L Account Entry | |
| 198 | Table/Structure Field |
RFOPT2 - XMWKO | Indicator: Do Not Copy Tax Code | |
| 199 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 200 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 201 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 202 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 203 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 204 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 205 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 206 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 207 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 208 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 209 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 210 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 211 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 212 | Table/Structure Field |
SI_SKA1 - VBUND | Company ID of trading partner | |
| 213 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 214 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 215 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 216 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 217 | Table/Structure Field |
SI_T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
| 218 | Table/Structure Field |
SI_T001 - XPROD | Indicator: Productive company code? | |
| 219 | Table/Structure Field |
SI_T001 - XVALV | Indicator: Propose current date as value date ? | |
| 220 | Table/Structure Field |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
| 221 | Table/Structure Field |
SI_T001W - TXJCD | Tax Jurisdiction | |
| 222 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 223 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 224 | Table/Structure Field |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 225 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 226 | Table/Structure Field |
SI_T003 - XSYBL | Indicator: Document type can only be used in batch input | |
| 227 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 228 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 229 | Table/Structure Field |
SKA1 - VBUND | Company ID of trading partner | |
| 230 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 231 | Table/Structure Field |
SKB1 - FIPOS | Commitment Item | |
| 232 | Table/Structure Field |
SKB1 - FSTAG | Field status group | |
| 233 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 234 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 235 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 236 | Table/Structure Field |
SKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
| 237 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 238 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 239 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 240 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 241 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 242 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 243 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 244 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 245 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 246 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 247 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 248 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 249 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 250 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 251 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 252 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 253 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 254 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 255 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 256 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 257 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 258 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 259 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 260 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 261 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 262 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 263 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 264 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 265 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 266 | Table/Structure Field |
T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
| 267 | Table/Structure Field |
T001 - XPROD | Indicator: Productive company code? | |
| 268 | Table/Structure Field |
T001 - XVALV | Indicator: Propose current date as value date ? | |
| 269 | Table/Structure Field |
T001 - XVVWA | Indicator: Financial Assets Management active | |
| 270 | Table/Structure Field |
T001W - TXJCD | Tax Jurisdiction | |
| 271 | Table/Structure Field |
T001W - WERKS | Plant | |
| 272 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 273 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 274 | Table/Structure Field |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 275 | Table/Structure Field |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 276 | Table/Structure Field |
T003 - XSYBL | Indicator: Document type can only be used in batch input | |
| 277 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 278 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 279 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 280 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 281 | Table/Structure Field |
T059Q - LAND1 | Country Key | |
| 282 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 283 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 284 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 285 | Table/Structure Field |
TBSL - KOART | Account type | |
| 286 | Table/Structure Field |
THKON - ABWHK | Alternative G/L Account | |
| 287 | Table/Structure Field |
THKON - HKONT | General Ledger Account | |
| 288 | Table/Structure Field |
THKON - KRZKY | ID for Alternative G/L Account | |
| 289 | Table/Structure Field |
THKON - KTOPL | Chart of Accounts | |
| 290 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 291 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 292 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 293 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 294 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 295 | Table/Structure Field |
VBKPF - PARGB | Partner Business Area Default Value | |
| 296 | Table/Structure Field |
VBKPF - XBWAE | Only transfer document in document currency when posting | |
| 297 | Table/Structure Field |
VBSEG - ERLKZ | Completion indicator for line item | |
| 298 | Table/Structure Field |
VBSEG - VORNR | Operation/Activity Number | |
| 299 | Table/Structure Field |
VBSEG - XEGMD | EC reporting country deleted | |
| 300 | Table/Structure Field |
VBSEG - XZANF | Indicator: Payment demand | |
| 301 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 302 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 303 | Table/Structure Field |
VBSEGD - BUKRS | Company Code | |
| 304 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 305 | Table/Structure Field |
VBSEGD - KUNNR | Customer Number | |
| 306 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 307 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 308 | Table/Structure Field |
VBSEGK - BUKRS | Company Code | |
| 309 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 310 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor |
