Table/Structure Field list used by SAP ABAP Program LF0PQ_EUF02 (Form-Routinen)
SAP ABAP Program 
LF0PQ_EUF02 (Form-Routinen) is using
-
Data Element (1)
-
Table/Structure Field (327)
-
Function Module (27)
-
Message Class (4)
-
Message Number (20)
-
Table (38)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 20 | Table/Structure Field |
BSEG - OBZEI | Number of Line Item in Original Document | |
| 21 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 22 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 23 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 24 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 25 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 26 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 27 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 28 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 29 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 30 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 31 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 32 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 33 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 34 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 38 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 40 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 41 | Table/Structure Field |
CDHDR - PLANCHNGNR | Planned change number | |
| 42 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 43 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 44 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 45 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 46 | Table/Structure Field |
COBL - ERLKZ | Used earmarked funds set to "Complete" | |
| 47 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 48 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 49 | Table/Structure Field |
COBL - GEBER | Fund | |
| 50 | Table/Structure Field |
COBL - KBLNR | Document number for earmarked funds | |
| 51 | Table/Structure Field |
COBL - KBLPOS | Earmarked Funds: Document Item | |
| 52 | Table/Structure Field |
COBL - KOART | Account type | |
| 53 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 54 | Table/Structure Field |
COBL_EX - ERLKZ | Used earmarked funds set to "Complete" | |
| 55 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 56 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 57 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 58 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 59 | Table/Structure Field |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
| 60 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 61 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 62 | Table/Structure Field |
FBSEC - KZ | Change type (U, I, E, D) | |
| 63 | Table/Structure Field |
FBSED - KZ | Change type (U, I, E, D) | |
| 64 | Table/Structure Field |
FBSEG - KZ | Change type (U, I, E, D) | |
| 65 | Table/Structure Field |
FBSET - KZ | Change type (U, I, E, D) | |
| 66 | Table/Structure Field |
FPLC - ABWKZ | Indicator: Alternative business partner | |
| 67 | Table/Structure Field |
FPLC - ANAME1 | Name | |
| 68 | Table/Structure Field |
FPLC - AORT01 | City | |
| 69 | Table/Structure Field |
FPLC - BUKRS | Company Code | |
| 70 | Table/Structure Field |
FPLC - DMBTR | Amount in local currency | |
| 71 | Table/Structure Field |
FPLC - FILKD | Account Number of the Branch | |
| 72 | Table/Structure Field |
FPLC - FNAME1 | Name | |
| 73 | Table/Structure Field |
FPLC - FORT1 | City | |
| 74 | Table/Structure Field |
FPLC - HKONT | General Ledger Account | |
| 75 | Table/Structure Field |
FPLC - KNRMA | Account number of the dunning recipient | |
| 76 | Table/Structure Field |
FPLC - KOART | Account type | |
| 77 | Table/Structure Field |
FPLC - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
FPLC - LIFNR | Account Number of Vendor or Creditor | |
| 79 | Table/Structure Field |
FPLC - NAME1 | Name | |
| 80 | Table/Structure Field |
FPLC - ORT01 | City | |
| 81 | Table/Structure Field |
FPLC - PAYEE | Account Number of the Alternative Payee | |
| 82 | Table/Structure Field |
FPLC - SHKZG | Debit/Credit Indicator | |
| 83 | Table/Structure Field |
FPLC - UMSKZ | Special G/L Indicator | |
| 84 | Table/Structure Field |
FPLC - VRGNG | Business Transaction | |
| 85 | Table/Structure Field |
FPLC - WRBTR | Amount in document currency | |
| 86 | Table/Structure Field |
FPLC - XHKZG | Selection switch: credit indicator | |
| 87 | Table/Structure Field |
FPLC - XPRFG | Document complete | |
| 88 | Table/Structure Field |
FPLC - XRELI | Indicator: Complete | |
| 89 | Table/Structure Field |
FPLC - XSKZG | Selection switch: debit indicator | |
| 90 | Table/Structure Field |
FPLC - ZTERM | Terms of payment key | |
| 91 | Table/Structure Field |
FPLD - ABWKZ | Indicator: Alternative business partner | |
| 92 | Table/Structure Field |
FPLD - BLPOS | Earmarked Funds: Document Item | |
| 93 | Table/Structure Field |
FPLD - BZALT | Old Line Item (Internal Usage) | |
| 94 | Table/Structure Field |
FPLD - HKONT | General Ledger Account | |
| 95 | Table/Structure Field |
FPLD - KOART | Account type | |
| 96 | Table/Structure Field |
FPLD - KUNNR | Customer Number | |
| 97 | Table/Structure Field |
FPLD - XBWAE | Indicator: Do not enter amounts in local currency | |
| 98 | Table/Structure Field |
FPLX - ABWKZ | Indicator: Alternative business partner | |
| 99 | Table/Structure Field |
FPLX - ANAME1 | Name | |
| 100 | Table/Structure Field |
FPLX - AORT01 | City | |
| 101 | Table/Structure Field |
FPLX - AUSBK | Source Company Code | |
| 102 | Table/Structure Field |
FPLX - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
FPLX - BLDAT | Document Date in Document | |
| 104 | Table/Structure Field |
FPLX - BLPOS | Earmarked Funds: Document Item | |
| 105 | Table/Structure Field |
FPLX - BLTYP | Earmarked Funds Document Category | |
| 106 | Table/Structure Field |
FPLX - BUDAT | Posting Date in the Document | |
| 107 | Table/Structure Field |
FPLX - BUKRS | Company Code | |
| 108 | Table/Structure Field |
FPLX - BUZEI | Number of Line Item Within Accounting Document | |
| 109 | Table/Structure Field |
FPLX - BZALT | Old Line Item (Internal Usage) | |
| 110 | Table/Structure Field |
FPLX - CRVAL | Value Date at Payee's Bank | |
| 111 | Table/Structure Field |
FPLX - DMBTR | Amount in local currency | |
| 112 | Table/Structure Field |
FPLX - DTAWS | Instruction key for data medium exchange | |
| 113 | Table/Structure Field |
FPLX - ERLKZ_PAY | Completed indicator for payment commitment line item | |
| 114 | Table/Structure Field |
FPLX - FIKRS | Financial Management Area | |
| 115 | Table/Structure Field |
FPLX - FILKD | Account Number of the Branch | |
| 116 | Table/Structure Field |
FPLX - FIPOS | Commitment Item | |
| 117 | Table/Structure Field |
FPLX - FIPOS_COM | Commitment Item | |
| 118 | Table/Structure Field |
FPLX - FISTL | Funds Center | |
| 119 | Table/Structure Field |
FPLX - FISTL_COM | Funds Center | |
| 120 | Table/Structure Field |
FPLX - FNAME1 | Name | |
| 121 | Table/Structure Field |
FPLX - FORT1 | City | |
| 122 | Table/Structure Field |
FPLX - GEBER | Fund | |
| 123 | Table/Structure Field |
FPLX - GEBER_COM | Fund | |
| 124 | Table/Structure Field |
FPLX - GJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
FPLX - HBKID | Short key for a house bank | |
| 126 | Table/Structure Field |
FPLX - HKONT | General Ledger Account | |
| 127 | Table/Structure Field |
FPLX - HKTID | ID for account details | |
| 128 | Table/Structure Field |
FPLX - IMPER | Value date may no longer be changed | |
| 129 | Table/Structure Field |
FPLX - ITABKEY | Internal key of internal table | |
| 130 | Table/Structure Field |
FPLX - KBLNR | Document number for earmarked funds | |
| 131 | Table/Structure Field |
FPLX - KBLNR_COM | Funds commitment (commitment budget) | |
| 132 | Table/Structure Field |
FPLX - KBLPOS | Earmarked Funds: Document Item | |
| 133 | Table/Structure Field |
FPLX - KBLPOS_COM | Earmarked Funds: Document Item | |
| 134 | Table/Structure Field |
FPLX - KNRMA | Account number of the dunning recipient | |
| 135 | Table/Structure Field |
FPLX - KOART | Account type | |
| 136 | Table/Structure Field |
FPLX - KUNNR | Customer Number | |
| 137 | Table/Structure Field |
FPLX - LIFNR | Account Number of Vendor or Creditor | |
| 138 | Table/Structure Field |
FPLX - MANDT | Client | |
| 139 | Table/Structure Field |
FPLX - MANSP | Dunning block | |
| 140 | Table/Structure Field |
FPLX - MWSKZ | Tax on sales/purchases code | |
| 141 | Table/Structure Field |
FPLX - NAME1 | Name | |
| 142 | Table/Structure Field |
FPLX - OACIN | Payment sequence and special payment | |
| 143 | Table/Structure Field |
FPLX - ONACCKZ | Partial payment number required for reduction | |
| 144 | Table/Structure Field |
FPLX - ORT01 | City | |
| 145 | Table/Structure Field |
FPLX - PAMTF | Payment Request Amount in Payment Currency | |
| 146 | Table/Structure Field |
FPLX - PAMTL | Payment Request Amount in Local Currency | |
| 147 | Table/Structure Field |
FPLX - PAYEE | Account Number of the Alternative Payee | |
| 148 | Table/Structure Field |
FPLX - REASON | Reason for payment request | |
| 149 | Table/Structure Field |
FPLX - RZAWE | Payment Method for This Payment | |
| 150 | Table/Structure Field |
FPLX - SGTXT | Item Text | |
| 151 | Table/Structure Field |
FPLX - SHKZG | Debit/Credit Indicator | |
| 152 | Table/Structure Field |
FPLX - SWTXT | Swift Text | |
| 153 | Table/Structure Field |
FPLX - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 154 | Table/Structure Field |
FPLX - UBKNT | Our account number at the bank | |
| 155 | Table/Structure Field |
FPLX - UBKON | Bank control key at our bank | |
| 156 | Table/Structure Field |
FPLX - UBNKL | Bank number of our bank | |
| 157 | Table/Structure Field |
FPLX - UBNKS | Bank country key | |
| 158 | Table/Structure Field |
FPLX - UBNKY | Bank key of our bank | |
| 159 | Table/Structure Field |
FPLX - UMSKZ | Special G/L Indicator | |
| 160 | Table/Structure Field |
FPLX - UZAWE | Payment method supplement | |
| 161 | Table/Structure Field |
FPLX - VALUT | Fixed Value Date | |
| 162 | Table/Structure Field |
FPLX - VRGNG | Business Transaction | |
| 163 | Table/Structure Field |
FPLX - WRBTR | Amount in document currency | |
| 164 | Table/Structure Field |
FPLX - WTGES | Total reserved amount in transaction currency | |
| 165 | Table/Structure Field |
FPLX - XBWAE | Indicator: Do not enter amounts in local currency | |
| 166 | Table/Structure Field |
FPLX - XHKZG | Selection switch: credit indicator | |
| 167 | Table/Structure Field |
FPLX - XPRFG | Document complete | |
| 168 | Table/Structure Field |
FPLX - XRELI | Indicator: Complete | |
| 169 | Table/Structure Field |
FPLX - XSKZG | Selection switch: debit indicator | |
| 170 | Table/Structure Field |
FPLX - XURGE | Indicator: Extremely Urgent Payment | |
| 171 | Table/Structure Field |
FPLX - ZBD1P | Cash discount percentage 1 | |
| 172 | Table/Structure Field |
FPLX - ZBD1T | Cash discount days 1 | |
| 173 | Table/Structure Field |
FPLX - ZBD2P | Cash Discount Percentage 2 | |
| 174 | Table/Structure Field |
FPLX - ZBD2T | Cash discount days 2 | |
| 175 | Table/Structure Field |
FPLX - ZBD3T | Net Payment Terms Period | |
| 176 | Table/Structure Field |
FPLX - ZFBDT | Baseline date for due date calculation | |
| 177 | Table/Structure Field |
FPLX - ZLSPR | Payment Block Key | |
| 178 | Table/Structure Field |
FPLX - ZTERM | Terms of payment key | |
| 179 | Table/Structure Field |
FPLX - ZUONR | Assignment number | |
| 180 | Table/Structure Field |
FVBKPF - AUSBK | Source Company Code | |
| 181 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 182 | Table/Structure Field |
FVBKPF - BLART | Document type | |
| 183 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 184 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 185 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 186 | Table/Structure Field |
FVBKPF - XPRFG | Document complete | |
| 187 | Table/Structure Field |
FVBSEC - AUSBK | Source Company Code | |
| 188 | Table/Structure Field |
FVBSEC - BELNR | Accounting Document Number | |
| 189 | Table/Structure Field |
FVBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 190 | Table/Structure Field |
FVBSEC - GJAHR | Fiscal Year | |
| 191 | Table/Structure Field |
FVBSEC - MANDT | Client | |
| 192 | Table/Structure Field |
FVBSEG - AUSBK | Source Company Code | |
| 193 | Table/Structure Field |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 194 | Table/Structure Field |
FVBSEG - BZALT | Old Line Item (Internal Usage) | |
| 195 | Table/Structure Field |
FVBSEG - MWSTS | Tax Amount in Local Currency | |
| 196 | Table/Structure Field |
FVBSEG - WMWST | Tax amount in document currency | |
| 197 | Table/Structure Field |
IA1KBLK - NPRBUDGET | Update in non-profile budget | |
| 198 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 199 | Table/Structure Field |
IFMUDECK - ITABKEY | Internal key of internal table | |
| 200 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 201 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 202 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 203 | Table/Structure Field |
KBLK - NPRBUDGET | Update in non-profile budget | |
| 204 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 205 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 206 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 207 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 208 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 209 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 210 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 211 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 212 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 213 | Table/Structure Field |
PAYBU - XRELI | Indicator: Complete | |
| 214 | Table/Structure Field |
PAYKO - BUZEI | Number of Line Item Within Accounting Document | |
| 215 | Table/Structure Field |
PAYKO - KEYNO | Key Number for Payment Request | |
| 216 | Table/Structure Field |
PAYRC - BELNR | Accounting Document Number | |
| 217 | Table/Structure Field |
PAYRC - BUKRS | Company Code | |
| 218 | Table/Structure Field |
PAYRC - GJAHR | Fiscal Year | |
| 219 | Table/Structure Field |
PAYRC - HBKID | Short key for a house bank | |
| 220 | Table/Structure Field |
PAYRC - HKTID | ID for account details | |
| 221 | Table/Structure Field |
PAYRC - KEYNO | Key Number for Payment Request | |
| 222 | Table/Structure Field |
PAYRC - KNRMA | Account number of the dunning recipient | |
| 223 | Table/Structure Field |
PAYRC - MANSP | Dunning block | |
| 224 | Table/Structure Field |
PAYRC - PARNO | Business Partner | |
| 225 | Table/Structure Field |
PAYRC - REASON | Reason for payment request | |
| 226 | Table/Structure Field |
PAYRC - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 227 | Table/Structure Field |
PAYRC - UBKNT | Our account number at the bank | |
| 228 | Table/Structure Field |
PAYRC - UBKON | Bank control key at our bank | |
| 229 | Table/Structure Field |
PAYRC - UBNKL | Bank number of our bank | |
| 230 | Table/Structure Field |
PAYRC - UBNKY | Bank key of our bank | |
| 231 | Table/Structure Field |
PAYRC - XRELI | Indicator: Complete | |
| 232 | Table/Structure Field |
PAYRQ - AUGBL | Document Number of the Clearing Document | |
| 233 | Table/Structure Field |
PAYRQ - BELNR | Accounting Document Number | |
| 234 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 235 | Table/Structure Field |
PAYRQ - CRVAL | Value Date at Payee's Bank | |
| 236 | Table/Structure Field |
PAYRQ - DTAWS | Instruction key for data medium exchange | |
| 237 | Table/Structure Field |
PAYRQ - FILKD | Account Number of the Branch | |
| 238 | Table/Structure Field |
PAYRQ - GJAHR | Fiscal Year | |
| 239 | Table/Structure Field |
PAYRQ - HBKID | Short key for a house bank | |
| 240 | Table/Structure Field |
PAYRQ - HKONT | General Ledger Account | |
| 241 | Table/Structure Field |
PAYRQ - HKTID | ID for account details | |
| 242 | Table/Structure Field |
PAYRQ - IMPER | Value Date may no Longer be Changed | |
| 243 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 244 | Table/Structure Field |
PAYRQ - PACUR | Payment Request Currency Key | |
| 245 | Table/Structure Field |
PAYRQ - PARNO | Business Partner | |
| 246 | Table/Structure Field |
PAYRQ - PAYEE | Account Number of the Alternative Payee | |
| 247 | Table/Structure Field |
PAYRQ - SGTXT | Item Text | |
| 248 | Table/Structure Field |
PAYRQ - SWTXT | Swift Text | |
| 249 | Table/Structure Field |
PAYRQ - TAGE1 | Residence time 1 | |
| 250 | Table/Structure Field |
PAYRQ - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 251 | Table/Structure Field |
PAYRQ - UBKNT | Our account number at the bank | |
| 252 | Table/Structure Field |
PAYRQ - UBKON | Bank control key at our bank | |
| 253 | Table/Structure Field |
PAYRQ - UBNKL | Bank number of our bank | |
| 254 | Table/Structure Field |
PAYRQ - UBNKS | Bank country key | |
| 255 | Table/Structure Field |
PAYRQ - UBNKY | Bank key of our bank | |
| 256 | Table/Structure Field |
PAYRQ - UZAWE | Payment method supplement | |
| 257 | Table/Structure Field |
PAYRQ - VALUT | Value Date for the Sending Bank | |
| 258 | Table/Structure Field |
PAYRQ - XRELI | Indicator: Complete | |
| 259 | Table/Structure Field |
PAYRQ - XURGE | Indicator: Extremely Urgent Payment | |
| 260 | Table/Structure Field |
PAYRQ - ZBNKS | Country Key | |
| 261 | Table/Structure Field |
PAYRQ - ZBUKR | Paying Company Code for this Payment Request | |
| 262 | Table/Structure Field |
PAYRQ - ZLSPR | Payment Block Key | |
| 263 | Table/Structure Field |
PAYRQ - ZUONR | Assignment number | |
| 264 | Table/Structure Field |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
| 265 | Table/Structure Field |
RESAB - ERLKZ | Completion indicator for line item | |
| 266 | Table/Structure Field |
RESAB - REFBLNR | Document Number for Earmarked Funds | |
| 267 | Table/Structure Field |
RESAB - REFBLNROLD | Document Number for Earmarked Funds | |
| 268 | Table/Structure Field |
RESAB - REFBPOS | Earmarked Funds: Document Item | |
| 269 | Table/Structure Field |
RESAB - REFBPOSOLD | Earmarked Funds: Document Item | |
| 270 | Table/Structure Field |
RESAB - REFBTYP | Earmarked Funds Document Category | |
| 271 | Table/Structure Field |
RESAB - VRGNG | Business Transaction | |
| 272 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 273 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 274 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 275 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 276 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 277 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 278 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 279 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 280 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 281 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 282 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 283 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 284 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 285 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 286 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 287 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 288 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 289 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 290 | Table/Structure Field |
VBKPF - BLART | Document type | |
| 291 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 292 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 293 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 294 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 295 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 296 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 297 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 298 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 299 | Table/Structure Field |
VBSEC - MANDT | Client | |
| 300 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code | |
| 301 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 302 | Table/Structure Field |
VBSEG - BZALT | Old Line Item (Internal Usage) | |
| 303 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 304 | Table/Structure Field |
VBSEG - MWSTS | Tax Amount in Local Currency | |
| 305 | Table/Structure Field |
VBSEG - WMWST | Tax amount in document currency | |
| 306 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 307 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 308 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 309 | Table/Structure Field |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 310 | Table/Structure Field |
VBSEGS - DMBTR | Amount in local currency | |
| 311 | Table/Structure Field |
VBSEGS - FIPOS | Commitment Item | |
| 312 | Table/Structure Field |
VBSEGS - FISTL | Funds Center | |
| 313 | Table/Structure Field |
VBSEGS - GEBER | Fund | |
| 314 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 315 | Table/Structure Field |
VBSEGS - KBLNR | Document number for earmarked funds | |
| 316 | Table/Structure Field |
VBSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 317 | Table/Structure Field |
VBSEGS - KOART | Account type | |
| 318 | Table/Structure Field |
VBSEGS - MANDT | Client | |
| 319 | Table/Structure Field |
VBSEGS - MWSKZ | Tax on sales/purchases code | |
| 320 | Table/Structure Field |
VBSEGS - SGTXT | Item Text | |
| 321 | Table/Structure Field |
VBSEGS - SHKZG | Debit/Credit Indicator | |
| 322 | Table/Structure Field |
VBSEGS - UZAWE | Payment method supplement | |
| 323 | Table/Structure Field |
VBSEGS - VALUT | Fixed Value Date | |
| 324 | Table/Structure Field |
VBSEGS - WRBTR | Amount in document currency | |
| 325 | Table/Structure Field |
VBSEGS - ZFBDT | Baseline date for due date calculation | |
| 326 | Table/Structure Field |
VBSEGS - ZUONR | Assignment number | |
| 327 | Table/Structure Field |
VBSET - BZKEY | Number of Line Item Within Accounting Document |
