Table/Structure Field list used by SAP ABAP Program LF050F00 (Subroutines for general use)
SAP ABAP Program
LF050F00 (Subroutines for general use) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCDN - AWORG | Reference organisational units | |
2 | ![]() |
ACCDN - AWREF | Reference document number | |
3 | ![]() |
ACCDN - AWSYS | Logical System | |
4 | ![]() |
ACCDN - AWTYP | Reference procedure | |
5 | ![]() |
ACCDN - BELNR | Accounting Document Number | |
6 | ![]() |
ACCDN - BUKRS | Company Code | |
7 | ![]() |
ACCDN - GJAHR | Fiscal Year | |
8 | ![]() |
ACCHD - AWORG | Reference organisational units | |
9 | ![]() |
ACCHD - AWREF | Reference document number | |
10 | ![]() |
ACCHD - AWSYS | Logical System | |
11 | ![]() |
ACCHD - AWTYP | Reference procedure | |
12 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
13 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
14 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
15 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
16 | ![]() |
ACCIT - BUKRS | Company Code | |
17 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
18 | ![]() |
ACCIT - KDAUF | Sales Order Number | |
19 | ![]() |
ACCIT - KDPOS | Item number in Sales Order | |
20 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
21 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
ACCIT - PPRCTR | Partner Profit Center | |
23 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
24 | ![]() |
ACCIT - RMVCT | Transaction type | |
25 | ![]() |
ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
26 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
27 | ![]() |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
28 | ![]() |
ACCIT_WT - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
29 | ![]() |
ACCIT_WT - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
30 | ![]() |
ACCIT_WT - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
31 | ![]() |
ACCIT_WT - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
32 | ![]() |
ACCIT_WT - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
33 | ![]() |
ACCIT_WT - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
34 | ![]() |
ACCIT_WT - WT_QSSHB | Withholding tax base amount in document currency | |
35 | ![]() |
ACCIT_WT - WT_QSSHH | Withholding tax base amount (local currency) | |
36 | ![]() |
ACCIT_WT - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
37 | ![]() |
ACCIT_WT - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
38 | ![]() |
BAPIRET2 - ID | Message Class | |
39 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
40 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
41 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
42 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
43 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
44 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
45 | ![]() |
BDIDOCSTAT - DOCNUM | IDoc number | |
46 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
47 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
48 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
49 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
50 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
51 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
52 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
53 | ![]() |
BDI_MODEL - OBJTYPE | ALE Object Type | |
54 | ![]() |
BDI_MODEL - OBJVALUE | Object value | |
55 | ![]() |
BDI_MODEL - RCVSYSTEM | Receiving logical system | |
56 | ![]() |
BDWFAP_PAR - RESULT | Final value of method | |
57 | ![]() |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
58 | ![]() |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
59 | ![]() |
BKPF - AWKEY | Object key | |
60 | ![]() |
BKPF - AWSYS | Logical System | |
61 | ![]() |
BKPF - AWTYP | Reference procedure | |
62 | ![]() |
BKPF - BELNR | Accounting Document Number | |
63 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
64 | ![]() |
BKPF - BUKRS | Company Code | |
65 | ![]() |
BKPF - GJAHR | Fiscal Year | |
66 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
67 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
68 | ![]() |
BKPF - KURSF | Exchange rate | |
69 | ![]() |
BSEC - BELNR | Accounting Document Number | |
70 | ![]() |
BSEC - BUKRS | Company Code | |
71 | ![]() |
BSEC - GJAHR | Fiscal Year | |
72 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
73 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
74 | ![]() |
BSEG - AUGDT | Clearing Date | |
75 | ![]() |
BSEG - BELNR | Accounting Document Number | |
76 | ![]() |
BSEG - BUKRS | Company Code | |
77 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
78 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
79 | ![]() |
BSEG - GJAHR | Fiscal Year | |
80 | ![]() |
BSEG - HKONT | General Ledger Account | |
81 | ![]() |
BSEG - KOART | Account type | |
82 | ![]() |
BSEG - KURSR | Hedged Exchange Rate | |
83 | ![]() |
BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
84 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
85 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
86 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
87 | ![]() |
BSET - BELNR | Accounting Document Number | |
88 | ![]() |
BSET - BUKRS | Company Code | |
89 | ![]() |
BSET - GJAHR | Fiscal Year | |
90 | ![]() |
E1FIHDR - BUDAT | CHAR08 | |
91 | ![]() |
E1FIHDR - HWAE2 | Character Field with Length 5 | |
92 | ![]() |
E1FIHDR - HWAE3 | Character Field with Length 5 | |
93 | ![]() |
E1FIHDR - HWAER | Character Field with Length 5 | |
94 | ![]() |
E1FIHDR - KURS2 | Character Length 11 | |
95 | ![]() |
E1FIHDR - KURS2_M | E1FIHDR-KURS2_M | |
96 | ![]() |
E1FIHDR - KURS3 | Character Length 11 | |
97 | ![]() |
E1FIHDR - KURS3_M | E1FIHDR-KURS3_M | |
98 | ![]() |
E1FIHDR - KURSF | Character Length 11 | |
99 | ![]() |
E1FIHDR - KURSF_M | E1FIHDR-KURSF_M | |
100 | ![]() |
E1FIHDR - WAERS | Character Field with Length 5 | |
101 | ![]() |
E1FIHDR - WWERT | CHAR08 | |
102 | ![]() |
E1FIKPF - BUDAT | E1FIKPF-BUDAT | |
103 | ![]() |
E1FIKPF - BVORG | E1FIKPF-BVORG | |
104 | ![]() |
E1FIKPF - HWAE2 | E1FIKPF-HWAE2 | |
105 | ![]() |
E1FIKPF - HWAE3 | E1FIKPF-HWAE3 | |
106 | ![]() |
E1FIKPF - HWAER | E1FIKPF-HWAER | |
107 | ![]() |
E1FIKPF - KURS2 | E1FIKPF-KURS2 | |
108 | ![]() |
E1FIKPF - KURS2_M | E1FIKPF-KURS2_M | |
109 | ![]() |
E1FIKPF - KURS3 | E1FIKPF-KURS3 | |
110 | ![]() |
E1FIKPF - KURS3_M | E1FIKPF-KURS3_M | |
111 | ![]() |
E1FIKPF - KURSF | E1FIKPF-KURSF | |
112 | ![]() |
E1FIKPF - KURSF_M | E1FIKPF-KURSF_M | |
113 | ![]() |
E1FIKPF - WAERS | E1FIKPF-WAERS | |
114 | ![]() |
E1FIKPF - WWERT | E1FIKPF-WWERT | |
115 | ![]() |
E1FINBU - ABSBT | E1FINBU-ABSBT | |
116 | ![]() |
E1FINBU - MWSTS | E1FINBU-MWSTS | |
117 | ![]() |
E1FINBU - PYAMT | E1FINBU-PYAMT | |
118 | ![]() |
E1FINBU - PYCUR | E1FINBU-PYCUR | |
119 | ![]() |
E1FINBU - QSFBT | E1FINBU-QSFBT | |
120 | ![]() |
E1FINBU - QSSHB | E1FINBU-QSSHB | |
121 | ![]() |
E1FINBU - SKFBT | E1FINBU-SKFBT | |
122 | ![]() |
E1FINBU - SKNT2 | E1FINBU-SKNT2 | |
123 | ![]() |
E1FINBU - SKNT3 | E1FINBU-SKNT3 | |
124 | ![]() |
E1FINBU - SKNTO | E1FINBU-SKNTO | |
125 | ![]() |
E1FINBU - WMWST | E1FINBU-WMWST | |
126 | ![]() |
E1FINBU - WSKTO | E1FINBU-WSKTO | |
127 | ![]() |
E1FIPOS - BEWAR | E1FIPOS-BEWAR | |
128 | ![]() |
E1FIPOS - BUZEI | 3-Byte field | |
129 | ![]() |
E1FIPOS - DMBE2 | Char 15 | |
130 | ![]() |
E1FIPOS - DMBE3 | Char 15 | |
131 | ![]() |
E1FIPOS - DMBTR | Char 15 | |
132 | ![]() |
E1FIPOS - GBETR | E1FIPOS-GBETR | |
133 | ![]() |
E1FIPOS - KURSR | E1FIPOS-KURSR | |
134 | ![]() |
E1FIPOS - KURSR_M | E1FIPOS-KURSR_M | |
135 | ![]() |
E1FIPOS - PPRCT | E1FIPOS-PPRCT | |
136 | ![]() |
E1FIPOS - WRBTR | Char 15 | |
137 | ![]() |
E1FIPRT - ABSBT | E1FIPRT-ABSBT | |
138 | ![]() |
E1FIPRT - PYAMT | E1FIPRT-PYAMT | |
139 | ![]() |
E1FIPRT - PYCUR | E1FIPRT-PYCUR | |
140 | ![]() |
E1FIPRT - QSFBT | Char 15 | |
141 | ![]() |
E1FIPRT - QSSHB | Char 15 | |
142 | ![]() |
E1FIPRT - SKFBT | Char 15 | |
143 | ![]() |
E1FIPRT - SKNT2 | Char 15 | |
144 | ![]() |
E1FIPRT - SKNT3 | Char 15 | |
145 | ![]() |
E1FIPRT - SKNTO | Char 15 | |
146 | ![]() |
E1FIPRT - WSKTO | Char 15 | |
147 | ![]() |
E1FISE2 - SCTAX | E1FISE2-SCTAX | |
148 | ![]() |
E1FISEG - BEWAR | E1FISEG-BEWAR | |
149 | ![]() |
E1FISEG - BUALT | E1FISEG-BUALT | |
150 | ![]() |
E1FISEG - BUZEI | E1FISEG-BUZEI | |
151 | ![]() |
E1FISEG - DMBE2 | E1FISEG-DMBE2 | |
152 | ![]() |
E1FISEG - DMBE3 | E1FISEG-DMBE3 | |
153 | ![]() |
E1FISEG - DMBTR | E1FISEG-DMBTR | |
154 | ![]() |
E1FISEG - FWBAS | E1FISEG-FWBAS | |
155 | ![]() |
E1FISEG - GBETR | E1FISEG-GBETR | |
156 | ![]() |
E1FISEG - HWBAS | E1FISEG-HWBAS | |
157 | ![]() |
E1FISEG - KURSR | E1FISEG-KURSR | |
158 | ![]() |
E1FISEG - KURSR_M | E1FISEG-KURSR_M | |
159 | ![]() |
E1FISEG - KZBTR | E1FISEG-KZBTR | |
160 | ![]() |
E1FISEG - POSN2 | E1FISEG-POSN2 | |
161 | ![]() |
E1FISEG - PPRCT | E1FISEG-PPRCT | |
162 | ![]() |
E1FISEG - PROJK | E1FISEG-PROJK | |
163 | ![]() |
E1FISEG - PSWBT | E1FISEG-PSWBT | |
164 | ![]() |
E1FISEG - PSWSL | E1FISEG-PSWSL | |
165 | ![]() |
E1FISEG - VBEL2 | E1FISEG-VBEL2 | |
166 | ![]() |
E1FISEG - WRBTR | E1FISEG-WRBTR | |
167 | ![]() |
E1FISET - FWBAS | E1FISET-FWBAS | |
168 | ![]() |
E1FISET - FWSTE | E1FISET-FWSTE | |
169 | ![]() |
E1FISET - H2BAS | E1FISET-H2BAS | |
170 | ![]() |
E1FISET - H2STE | E1FISET-H2STE | |
171 | ![]() |
E1FISET - H3BAS | E1FISET-H3BAS | |
172 | ![]() |
E1FISET - H3STE | E1FISET-H3STE | |
173 | ![]() |
E1FISET - HWBAS | E1FISET-HWBAS | |
174 | ![]() |
E1FISET - HWSTE | E1FISET-HWSTE | |
175 | ![]() |
E1FISET - LSTML | E1FISET-LSTML | |
176 | ![]() |
E1FISET - LWBAS | E1FISET-LWBAS | |
177 | ![]() |
E1FISET - LWSTE | E1FISET-LWSTE | |
178 | ![]() |
E1FITAX - FWBAS | Char 15 | |
179 | ![]() |
E1FITAX - FWSTE | Char 15 | |
180 | ![]() |
E1FITAX - H2BAS | Field length 18 | |
181 | ![]() |
E1FITAX - H2STE | Char 15 | |
182 | ![]() |
E1FITAX - H3BAS | Field length 18 | |
183 | ![]() |
E1FITAX - H3STE | Char 15 | |
184 | ![]() |
E1FITAX - HWBAS | Char 15 | |
185 | ![]() |
E1FITAX - HWSTE | Char 15 | |
186 | ![]() |
E1FIXWT - WT_QBUIH2 | E1FIXWT-WT_QBUIH2 | |
187 | ![]() |
E1FIXWT - WT_QBUIH3 | E1FIXWT-WT_QBUIH3 | |
188 | ![]() |
E1FIXWT - WT_QBUIHB | E1FIXWT-WT_QBUIHB | |
189 | ![]() |
E1FIXWT - WT_QBUIHH | E1FIXWT-WT_QBUIHH | |
190 | ![]() |
E1FIXWT - WT_QSSH2 | E1FIXWT-WT_QSSH2 | |
191 | ![]() |
E1FIXWT - WT_QSSH3 | E1FIXWT-WT_QSSH3 | |
192 | ![]() |
E1FIXWT - WT_QSSHB | E1FIXWT-WT_QSSHB | |
193 | ![]() |
E1FIXWT - WT_QSSHH | E1FIXWT-WT_QSSHH | |
194 | ![]() |
E1FIXWT - WT_WDMBTR | E1FIXWT-WT_WDMBTR | |
195 | ![]() |
E1FIXWT - WT_WWRBTR | E1FIXWT-WT_WWRBTR | |
196 | ![]() |
E3FINBU - ABSBT | Credit Management: Hedged Amount | |
197 | ![]() |
E3FINBU - MWSTS | Tax Amount in Local Currency | |
198 | ![]() |
E3FINBU - PYAMT | Amount in Payment Currency | |
199 | ![]() |
E3FINBU - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
200 | ![]() |
E3FINBU - QSSHB | Withholding Tax Base Amount | |
201 | ![]() |
E3FINBU - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
202 | ![]() |
E3FINBU - SKNT2 | Cash Discount Amount in Second Local Currency | |
203 | ![]() |
E3FINBU - SKNT3 | Cash Discount Amount in Third Local Currency | |
204 | ![]() |
E3FINBU - SKNTO | Cash discount amount in local currency | |
205 | ![]() |
E3FINBU - WMWST | Tax amount in document currency | |
206 | ![]() |
E3FINBU - WSKTO | Cash Discount Amount in Document Currency | |
207 | ![]() |
E3FIPOS - DMBE2 | Amount in Second Local Currency | |
208 | ![]() |
E3FIPOS - DMBE3 | Amount in Third Local Currency | |
209 | ![]() |
E3FIPOS - DMBTR | Amount in local currency | |
210 | ![]() |
E3FIPOS - GBETR | Hedged Amount in Foreign Currency | |
211 | ![]() |
E3FIPOS - WRBTR | Amount in document currency | |
212 | ![]() |
E3FIPRT - ABSBT | Credit Management: Hedged Amount | |
213 | ![]() |
E3FIPRT - PYAMT | Amount in Payment Currency | |
214 | ![]() |
E3FIPRT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
215 | ![]() |
E3FIPRT - QSSHB | Withholding Tax Base Amount | |
216 | ![]() |
E3FIPRT - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
217 | ![]() |
E3FIPRT - SKNT2 | Cash Discount Amount in Second Local Currency | |
218 | ![]() |
E3FIPRT - SKNT3 | Cash Discount Amount in Third Local Currency | |
219 | ![]() |
E3FIPRT - SKNTO | Cash discount amount in local currency | |
220 | ![]() |
E3FIPRT - WSKTO | Cash Discount Amount in Document Currency | |
221 | ![]() |
E3FISEG - BUALT | Amount posted in alternative price control | |
222 | ![]() |
E3FISEG - DMBE2 | Amount in Second Local Currency | |
223 | ![]() |
E3FISEG - DMBE3 | Amount in Third Local Currency | |
224 | ![]() |
E3FISEG - DMBTR | Amount in local currency | |
225 | ![]() |
E3FISEG - FWBAS | Tax Base Amount in Document Currency | |
226 | ![]() |
E3FISEG - GBETR | Hedged Amount in Foreign Currency | |
227 | ![]() |
E3FISEG - HWBAS | Tax Base Amount in Local Currency | |
228 | ![]() |
E3FISEG - KZBTR | Original Reduction Amount in Local Currency | |
229 | ![]() |
E3FISEG - PSWBT | Amount for Updating in General Ledger | |
230 | ![]() |
E3FISEG - WRBTR | Amount in document currency | |
231 | ![]() |
E3FISET - FWBAS | Tax base amount in document currency | |
232 | ![]() |
E3FISET - FWSTE | Tax Amount in Document Currency | |
233 | ![]() |
E3FISET - H2BAS | Tax Base Amount in Local Currency 2 | |
234 | ![]() |
E3FISET - H2STE | Tax Amount in Local Currency 2 | |
235 | ![]() |
E3FISET - H3BAS | Tax Base Amount in Local Currency 3 | |
236 | ![]() |
E3FISET - H3STE | Tax Amount in Local Currency 3 | |
237 | ![]() |
E3FISET - HWBAS | Tax Base Amount in Local Currency | |
238 | ![]() |
E3FISET - HWSTE | Tax Amount in Local Currency | |
239 | ![]() |
E3FISET - LWBAS | Tax Base in Country Currency | |
240 | ![]() |
E3FISET - LWSTE | Tax Amount in Country Currency | |
241 | ![]() |
E3FITAX - FWBAS | Tax Base Amount in Document Currency | |
242 | ![]() |
E3FITAX - FWSTE | Tax Amount in Document Currency | |
243 | ![]() |
E3FITAX - H2BAS | Tax Base Amount in Local Currency 2 | |
244 | ![]() |
E3FITAX - H2STE | Tax Amount in Local Currency 2 | |
245 | ![]() |
E3FITAX - H3BAS | Tax Base Amount in Local Currency 3 | |
246 | ![]() |
E3FITAX - H3STE | Tax Amount in Local Currency 3 | |
247 | ![]() |
E3FITAX - HWBAS | Tax Base Amount in Local Currency | |
248 | ![]() |
E3FITAX - HWSTE | Tax Amount in Local Currency | |
249 | ![]() |
EDIDC - CIMTYP | Extension | |
250 | ![]() |
EDIDC - DOCNUM | IDoc number | |
251 | ![]() |
EDIDC - MESTYP | Message Type | |
252 | ![]() |
EDIDD - SDATA | Application data | |
253 | ![]() |
EDIDD - SEGNAM | Segment type | |
254 | ![]() |
EDMSG - MSGTYP | Message Type | |
255 | ![]() |
FAGL_ALE_CNTRPRO - APAR | Single and Totals Document Transfer: AR/AP Central | |
256 | ![]() |
FVBSEG - KDAUF | Sales Order Number | |
257 | ![]() |
FVBSEG - KDPOS | Item number in Sales Order | |
258 | ![]() |
FVBSEG - PPRCTR | Partner Profit Center | |
259 | ![]() |
FVBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
260 | ![]() |
FVBSEG - RMVCT | Transaction type | |
261 | ![]() |
RF40_ALE_BKPF - BUKRS | Company Code | |
262 | ![]() |
RF40_ALE_BKPF - X_COMPL_ALE | Indicator: Cash Management activated? | |
263 | ![]() |
SI_T001 - BUKRS_GLOB | Name of global company code | |
264 | ![]() |
SI_T005 - WAERS | Country currency | |
265 | ![]() |
SKB1 - WMETH | Indicator: account managed in external system | |
266 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
267 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
268 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
269 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
270 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
271 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
272 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
273 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
274 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
275 | ![]() |
T000 - LOGSYS | Logical system | |
276 | ![]() |
T000 - MANDT | Client | |
277 | ![]() |
T001 - BUKRS | Company Code | |
278 | ![]() |
T001 - BUKRS_GLOB | Name of global company code | |
279 | ![]() |
T001 - KTOPL | Chart of Accounts | |
280 | ![]() |
T001O - BUKRS_GLOB | Name of global company code | |
281 | ![]() |
T001O - KTOPL_NACH | Chart of Accounts of Target System | |
282 | ![]() |
T005 - INTCA | Country ISO code | |
283 | ![]() |
T005 - LAND1 | Country Key | |
284 | ![]() |
T005 - WAERS | T005-WAERS | |
285 | ![]() |
T030V - KONTO_NACH | Account of Target System | |
286 | ![]() |
T030V - KONTO_VON | Account of Sender System | |
287 | ![]() |
T030V - KTOPL_NACH | Chart of Accounts of Target System | |
288 | ![]() |
T030V - KTOPL_VON | Chart of Accounts of Sender System | |
289 | ![]() |
T030V - SYS_NACH | Logical System of Recipient | |
290 | ![]() |
T881 - RLDNR | Ledger | |
291 | ![]() |
TBD03 - RCVSYSTEM | Receiving logical system | |
292 | ![]() |
TCURC - ISOCD | ISO currency code | |
293 | ![]() |
VBSEG - KDAUF | Sales Order Number | |
294 | ![]() |
VBSEG - KDPOS | Item number in Sales Order | |
295 | ![]() |
VBSEG - PPRCTR | Partner Profit Center | |
296 | ![]() |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
297 | ![]() |
VBSEG - RMVCT | Transaction type | |
298 | ![]() |
XSAKO - WMETH | Indicator: account managed in external system |