Table/Structure Field list used by SAP ABAP Program LF0PQ_EUF03 (Include LF0PQF03)
SAP ABAP Program 
LF0PQ_EUF03 (Include LF0PQF03) is using
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Table/Structure Field (312)
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Function Module (29)
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Message Class (3)
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Message Number (21)
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Program (1)
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Table (30)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 3 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 4 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 5 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 6 | Table/Structure Field |
BNKA - PROVZ | Region (State, Province, County) | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 13 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 14 | Table/Structure Field |
CDHDR - PLANCHNGNR | Planned change number | |
| 15 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 16 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 17 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 18 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 19 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 20 | Table/Structure Field |
FMFCTR - FICTR | Funds Center | |
| 21 | Table/Structure Field |
FMFINCODE - FINCODE | Fund | |
| 22 | Table/Structure Field |
FMFPO - FIPOS | Commitment Item | |
| 23 | Table/Structure Field |
FMFPO - KNZAEPO | Commitment Item Category | |
| 24 | Table/Structure Field |
FMUDBSEGH - TWAER | Transaction Currency | |
| 25 | Table/Structure Field |
FPLC - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
FPLC - BUKRS | Company Code | |
| 27 | Table/Structure Field |
FPLC - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
FPLC - FILKD | Account Number of the Branch | |
| 29 | Table/Structure Field |
FPLC - HWAER | Local currency key | |
| 30 | Table/Structure Field |
FPLC - KOART | Account type | |
| 31 | Table/Structure Field |
FPLC - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
FPLC - KURSP | Exchange rate | |
| 33 | Table/Structure Field |
FPLC - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
FPLC - NETFW | Net Amount in Foreign Currency | |
| 35 | Table/Structure Field |
FPLC - PACUR | Payment Request Currency Key | |
| 36 | Table/Structure Field |
FPLC - PAYEE | Account Number of the Alternative Payee | |
| 37 | Table/Structure Field |
FPLC - RWGES | Document balance in transaction currency | |
| 38 | Table/Structure Field |
FPLC - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
FPLC - UMSKS | Special G/L Transaction Type | |
| 40 | Table/Structure Field |
FPLC - UMSKZ | Special G/L Indicator | |
| 41 | Table/Structure Field |
FPLC - VRGNG | Business Transaction | |
| 42 | Table/Structure Field |
FPLC - WAERS | Currency Key | |
| 43 | Table/Structure Field |
FPLC - WMWST | Tax amount in document currency | |
| 44 | Table/Structure Field |
FPLC - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
FPLC - XPRFG | Document complete | |
| 46 | Table/Structure Field |
FPLC - XRELI | Indicator: Complete | |
| 47 | Table/Structure Field |
FPLC - ZWERT | Translation date for payment currency | |
| 48 | Table/Structure Field |
FPLD - AEDAT | Last Changed On | |
| 49 | Table/Structure Field |
FPLD - AUSBK | Source Company Code | |
| 50 | Table/Structure Field |
FPLD - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
FPLD - BKTXT | Document Header Text | |
| 52 | Table/Structure Field |
FPLD - BLART | Document type | |
| 53 | Table/Structure Field |
FPLD - BLDAT | Document Date in Document | |
| 54 | Table/Structure Field |
FPLD - BSTAT | Document Status | |
| 55 | Table/Structure Field |
FPLD - BUDAT | Posting Date in the Document | |
| 56 | Table/Structure Field |
FPLD - BUKRS | Company Code | |
| 57 | Table/Structure Field |
FPLD - CPUDT | Accounting document entry date | |
| 58 | Table/Structure Field |
FPLD - CPUTM | Time of data entry | |
| 59 | Table/Structure Field |
FPLD - FIKRS | Financial Management Area | |
| 60 | Table/Structure Field |
FPLD - FILKD | Account Number of the Branch | |
| 61 | Table/Structure Field |
FPLD - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
FPLD - HWAER | Local currency key | |
| 63 | Table/Structure Field |
FPLD - KNRMA | Account number of the dunning recipient | |
| 64 | Table/Structure Field |
FPLD - KOKRS | Controlling Area | |
| 65 | Table/Structure Field |
FPLD - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
FPLD - KURSF | Exchange rate | |
| 67 | Table/Structure Field |
FPLD - KURSP | Exchange rate | |
| 68 | Table/Structure Field |
FPLD - LOTKZ | Bundling indicator (lot number) | |
| 69 | Table/Structure Field |
FPLD - MANDT | Client | |
| 70 | Table/Structure Field |
FPLD - MONAT | Fiscal period | |
| 71 | Table/Structure Field |
FPLD - TCODE | Transaction Code | |
| 72 | Table/Structure Field |
FPLD - UPDDT | Date of the Last Document Update | |
| 73 | Table/Structure Field |
FPLD - USNAM | User name | |
| 74 | Table/Structure Field |
FPLD - WAERS | Currency Key | |
| 75 | Table/Structure Field |
FPLD - WWERT | Translation date | |
| 76 | Table/Structure Field |
FPLD - XBLNR | Reference Document Number | |
| 77 | Table/Structure Field |
FPLD - XBWAE | Indicator: Do not enter amounts in local currency | |
| 78 | Table/Structure Field |
FPLD - XNREV | Indicator: Do not revaluate | |
| 79 | Table/Structure Field |
FPLD - XPAPER | Paper printout required | |
| 80 | Table/Structure Field |
FPLD - XPRFG | Document complete | |
| 81 | Table/Structure Field |
FPLD - XRELI | Indicator: Complete | |
| 82 | Table/Structure Field |
FPLD - ZWERT | Translation date for payment currency | |
| 83 | Table/Structure Field |
FPLG - BUKRS | Company Code | |
| 84 | Table/Structure Field |
FPLG - FILKD | Account Number of the Branch | |
| 85 | Table/Structure Field |
FPLG - HWAER | Local currency key | |
| 86 | Table/Structure Field |
FPLG - KNRMA | Account number of the dunning recipient | |
| 87 | Table/Structure Field |
FPLG - KUNNR | Customer Number | |
| 88 | Table/Structure Field |
FPLG - WAERS | Currency Key | |
| 89 | Table/Structure Field |
FPLX - ACIND | Account Determination Characteristic | |
| 90 | Table/Structure Field |
FPLX - AEDAT | Last Changed On | |
| 91 | Table/Structure Field |
FPLX - ANAME1 | Name | |
| 92 | Table/Structure Field |
FPLX - AORT01 | City | |
| 93 | Table/Structure Field |
FPLX - AUSBK | Source Company Code | |
| 94 | Table/Structure Field |
FPLX - BELNR | Accounting Document Number | |
| 95 | Table/Structure Field |
FPLX - BKTXT | Document Header Text | |
| 96 | Table/Structure Field |
FPLX - BLART | Document type | |
| 97 | Table/Structure Field |
FPLX - BLDAT | Document Date in Document | |
| 98 | Table/Structure Field |
FPLX - BSCHL | Posting Key | |
| 99 | Table/Structure Field |
FPLX - BSTAT | Document Status | |
| 100 | Table/Structure Field |
FPLX - BUDAT | Posting Date in the Document | |
| 101 | Table/Structure Field |
FPLX - BUKRS | Company Code | |
| 102 | Table/Structure Field |
FPLX - BUZEI | Number of Line Item Within Accounting Document | |
| 103 | Table/Structure Field |
FPLX - BZALT | Old Line Item (Internal Usage) | |
| 104 | Table/Structure Field |
FPLX - CPUDT | Accounting document entry date | |
| 105 | Table/Structure Field |
FPLX - CPUTM | Time of data entry | |
| 106 | Table/Structure Field |
FPLX - DMBTR | Amount in local currency | |
| 107 | Table/Structure Field |
FPLX - DTAWS | Instruction key for data medium exchange | |
| 108 | Table/Structure Field |
FPLX - ERLKZ_PAY | Completed indicator for payment commitment line item | |
| 109 | Table/Structure Field |
FPLX - FIKRS | Financial Management Area | |
| 110 | Table/Structure Field |
FPLX - FILKD | Account Number of the Branch | |
| 111 | Table/Structure Field |
FPLX - FIPOS | Commitment Item | |
| 112 | Table/Structure Field |
FPLX - FIPOS_COM | Commitment Item | |
| 113 | Table/Structure Field |
FPLX - FISTL | Funds Center | |
| 114 | Table/Structure Field |
FPLX - FISTL_COM | Funds Center | |
| 115 | Table/Structure Field |
FPLX - FNAME1 | Name | |
| 116 | Table/Structure Field |
FPLX - FORT1 | City | |
| 117 | Table/Structure Field |
FPLX - GEBER | Fund | |
| 118 | Table/Structure Field |
FPLX - GEBER_COM | Fund | |
| 119 | Table/Structure Field |
FPLX - GJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
FPLX - HWAER | Local currency key | |
| 121 | Table/Structure Field |
FPLX - ITABKEY | Internal key of internal table | |
| 122 | Table/Structure Field |
FPLX - KBLNR | Document number for earmarked funds | |
| 123 | Table/Structure Field |
FPLX - KBLNR_COM | Funds commitment (commitment budget) | |
| 124 | Table/Structure Field |
FPLX - KBLPOS | Earmarked Funds: Document Item | |
| 125 | Table/Structure Field |
FPLX - KBLPOS_COM | Earmarked Funds: Document Item | |
| 126 | Table/Structure Field |
FPLX - KNRMA | Account number of the dunning recipient | |
| 127 | Table/Structure Field |
FPLX - KOART | Account type | |
| 128 | Table/Structure Field |
FPLX - KOKRS | Controlling Area | |
| 129 | Table/Structure Field |
FPLX - KUNNR | Customer Number | |
| 130 | Table/Structure Field |
FPLX - KURSF | Exchange rate | |
| 131 | Table/Structure Field |
FPLX - KURSP | Exchange rate | |
| 132 | Table/Structure Field |
FPLX - LIFNR | Account Number of Vendor or Creditor | |
| 133 | Table/Structure Field |
FPLX - LOTKZ | Bundling indicator (lot number) | |
| 134 | Table/Structure Field |
FPLX - MANDT | Client | |
| 135 | Table/Structure Field |
FPLX - MONAT | Fiscal period | |
| 136 | Table/Structure Field |
FPLX - NETFW | Net Amount in Foreign Currency | |
| 137 | Table/Structure Field |
FPLX - OACIN | Payment sequence and special payment | |
| 138 | Table/Structure Field |
FPLX - ONACCKZ | Partial payment number required for reduction | |
| 139 | Table/Structure Field |
FPLX - PACUR | Payment Request Currency Key | |
| 140 | Table/Structure Field |
FPLX - PAMTF | Payment Request Amount in Payment Currency | |
| 141 | Table/Structure Field |
FPLX - PAMTL | Payment Request Amount in Local Currency | |
| 142 | Table/Structure Field |
FPLX - PAYEE | Account Number of the Alternative Payee | |
| 143 | Table/Structure Field |
FPLX - RWGES | Document balance in transaction currency | |
| 144 | Table/Structure Field |
FPLX - RZAWE | Payment Method for This Payment | |
| 145 | Table/Structure Field |
FPLX - SAKN2 | G/L Account Number | |
| 146 | Table/Structure Field |
FPLX - SAKNR | G/L Account Number | |
| 147 | Table/Structure Field |
FPLX - SHKZG | Debit/Credit Indicator | |
| 148 | Table/Structure Field |
FPLX - TCODE | Transaction Code | |
| 149 | Table/Structure Field |
FPLX - UMSKS | Special G/L Transaction Type | |
| 150 | Table/Structure Field |
FPLX - UMSKZ | Special G/L Indicator | |
| 151 | Table/Structure Field |
FPLX - UPDDT | Date of the Last Document Update | |
| 152 | Table/Structure Field |
FPLX - USNAM | User name | |
| 153 | Table/Structure Field |
FPLX - VRGNG | Business Transaction | |
| 154 | Table/Structure Field |
FPLX - WAERS | Currency Key | |
| 155 | Table/Structure Field |
FPLX - WMWST | Tax amount in document currency | |
| 156 | Table/Structure Field |
FPLX - WRBTR | Amount in document currency | |
| 157 | Table/Structure Field |
FPLX - WWERT | Translation date | |
| 158 | Table/Structure Field |
FPLX - XBLNR | Reference Document Number | |
| 159 | Table/Structure Field |
FPLX - XBWAE | Indicator: Do not enter amounts in local currency | |
| 160 | Table/Structure Field |
FPLX - XHKZG | Selection switch: credit indicator | |
| 161 | Table/Structure Field |
FPLX - XNREV | Indicator: Do not revaluate | |
| 162 | Table/Structure Field |
FPLX - XPAPER | Paper printout required | |
| 163 | Table/Structure Field |
FPLX - XPRFG | Document complete | |
| 164 | Table/Structure Field |
FPLX - XRELI | Indicator: Complete | |
| 165 | Table/Structure Field |
FPLX - XSKZG | Selection switch: debit indicator | |
| 166 | Table/Structure Field |
FPLX - ZWERT | Translation date for payment currency | |
| 167 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 168 | Table/Structure Field |
FVBKPF - BSTAT | Document Status | |
| 169 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 170 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 171 | Table/Structure Field |
FVBKPF - HWAER | Local Currency | |
| 172 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 173 | Table/Structure Field |
FVBKPF - XPRFG | Document complete | |
| 174 | Table/Structure Field |
GLFAST - BUZEI | Number of Line Item Within Accounting Document | |
| 175 | Table/Structure Field |
GLFAST - BZALT | Old Line Item (Internal Usage) | |
| 176 | Table/Structure Field |
GLFAST - KBLNR | Document number for earmarked funds | |
| 177 | Table/Structure Field |
GLFAST - KBLPOS | Earmarked Funds: Document Item | |
| 178 | Table/Structure Field |
GLFAST - KONT2 | Target account | |
| 179 | Table/Structure Field |
IFMUDECK - ITABKEY | Internal key of internal table | |
| 180 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 181 | Table/Structure Field |
KBLK_USER - BELNR | Document number for KBLK_USER | |
| 182 | Table/Structure Field |
KBLK_USER - BUKRS | Company Code | |
| 183 | Table/Structure Field |
KBLK_USER - DOCCLASS | Document class for table KBLK_USER | |
| 184 | Table/Structure Field |
KBLK_USER - GJAHR | Fiscal Year | |
| 185 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 186 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 187 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 188 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 189 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 190 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 191 | Table/Structure Field |
LFA1 - ANRED | Title | |
| 192 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 193 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 194 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 195 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 196 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 197 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 198 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 199 | Table/Structure Field |
LFA1 - PFACH | PO Box | |
| 200 | Table/Structure Field |
LFA1 - PSTL2 | P.O. Box Postal Code | |
| 201 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 202 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 203 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 204 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 205 | Table/Structure Field |
LFA1 - TELF1 | First telephone number | |
| 206 | Table/Structure Field |
LFA1 - TELFX | Fax Number | |
| 207 | Table/Structure Field |
LFA1 - TELTX | Teletex number | |
| 208 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 209 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 210 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 211 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 212 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 213 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 214 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 215 | Table/Structure Field |
PAYBU - KEYNO | Key Number for Payment Request | |
| 216 | Table/Structure Field |
PAYBU - XRELI | Indicator: Complete | |
| 217 | Table/Structure Field |
PAYCT02 - FIKRS | Financial Management Area | |
| 218 | Table/Structure Field |
PAYCT02 - FIPOS | Commitment Item | |
| 219 | Table/Structure Field |
PAYCT02 - FM_LINE | Line in Document | |
| 220 | Table/Structure Field |
PAYOI - PORKY | Number of a collective payment request | |
| 221 | Table/Structure Field |
PAYOI - PRQKY | Key Number for Payment Request | |
| 222 | Table/Structure Field |
PAYRC - KEYNO | Key Number for Payment Request | |
| 223 | Table/Structure Field |
PAYRC - PARNO | Business Partner | |
| 224 | Table/Structure Field |
PAYRC - XRELI | Indicator: Complete | |
| 225 | Table/Structure Field |
PAYRQ - DMBTR | Amount in local currency | |
| 226 | Table/Structure Field |
PAYRQ - DTAWS | Instruction key for data medium exchange | |
| 227 | Table/Structure Field |
PAYRQ - HWAER | Local Currency | |
| 228 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 229 | Table/Structure Field |
PAYRQ - PACUR | Payment Request Currency Key | |
| 230 | Table/Structure Field |
PAYRQ - PAMTF | Payment Request Amount in Payment Currency | |
| 231 | Table/Structure Field |
PAYRQ - PAMTL | Payment Request Amount in Local Currency | |
| 232 | Table/Structure Field |
PAYRQ - PARNO | Business Partner | |
| 233 | Table/Structure Field |
PAYRQ - WAERS | Currency Key of the Invoice | |
| 234 | Table/Structure Field |
PAYRQ - WRBTR | Amount in document currency | |
| 235 | Table/Structure Field |
PAYRQ - XRELI | Indicator: Complete | |
| 236 | Table/Structure Field |
PAYRQ - ZANRE | Title of the payee | |
| 237 | Table/Structure Field |
PAYRQ - ZBKON | Bank Control Key of the Payee's Bank | |
| 238 | Table/Structure Field |
PAYRQ - ZBNKL | Bank number of the payee's bank | |
| 239 | Table/Structure Field |
PAYRQ - ZBNKN | Bank account number of the payee | |
| 240 | Table/Structure Field |
PAYRQ - ZBNKR | Regional Code of the Payee's Bank | |
| 241 | Table/Structure Field |
PAYRQ - ZBNKS | Country Key | |
| 242 | Table/Structure Field |
PAYRQ - ZBNKY | Bank key of the payee's bank | |
| 243 | Table/Structure Field |
PAYRQ - ZLAND | Country Key | |
| 244 | Table/Structure Field |
PAYRQ - ZNME1 | Name of the payee | |
| 245 | Table/Structure Field |
PAYRQ - ZNME2 | Name of the payee | |
| 246 | Table/Structure Field |
PAYRQ - ZNME3 | Name of the payee | |
| 247 | Table/Structure Field |
PAYRQ - ZNME4 | Name of the payee | |
| 248 | Table/Structure Field |
PAYRQ - ZORT1 | City of the payee | |
| 249 | Table/Structure Field |
PAYRQ - ZPFAC | P.O. box of the payee | |
| 250 | Table/Structure Field |
PAYRQ - ZPST2 | P.O. box postal code of the payee | |
| 251 | Table/Structure Field |
PAYRQ - ZPSTL | Postal code of the payee | |
| 252 | Table/Structure Field |
PAYRQ - ZREGI | Regional code of the payee | |
| 253 | Table/Structure Field |
PAYRQ - ZSPRA | Language Key | |
| 254 | Table/Structure Field |
PAYRQ - ZSTRA | Street and house number of the payee | |
| 255 | Table/Structure Field |
PAYRQ - ZTELF | First telephone number | |
| 256 | Table/Structure Field |
PAYRQ - ZTELX | Telex number | |
| 257 | Table/Structure Field |
PAYRQ - ZTLFX | Fax Number | |
| 258 | Table/Structure Field |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
| 259 | Table/Structure Field |
RF05V - BWSAL | Display Balance | |
| 260 | Table/Structure Field |
RF05V - HWSAL | Display Balance | |
| 261 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 262 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 263 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 264 | Table/Structure Field |
SI_LFA1 - ANRED | Title | |
| 265 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 266 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 267 | Table/Structure Field |
SI_LFA1 - TELF1 | First telephone number | |
| 268 | Table/Structure Field |
SI_LFA1 - TELFX | Fax Number | |
| 269 | Table/Structure Field |
SI_LFA1 - TELTX | Teletex number | |
| 270 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 271 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 272 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 273 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 274 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 275 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 276 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 277 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 278 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 279 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 280 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 281 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 282 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 283 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 284 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 285 | Table/Structure Field |
VBKPF - FIKRS | Financial Management Area | |
| 286 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 287 | Table/Structure Field |
VBKPF - HWAER | Local Currency | |
| 288 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 289 | Table/Structure Field |
VBKPF - XBWAE | Only transfer document in document currency when posting | |
| 290 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 291 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 292 | Table/Structure Field |
VBSEG - KBLNR | Document number for earmarked funds | |
| 293 | Table/Structure Field |
VBSEG - KBLPOS | Earmarked Funds: Document Item | |
| 294 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 295 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 296 | Table/Structure Field |
VBSEGS - BSCHL | Posting Key | |
| 297 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 298 | Table/Structure Field |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 299 | Table/Structure Field |
VBSEGS - DMBTR | Amount in local currency | |
| 300 | Table/Structure Field |
VBSEGS - ERLKZ | Completion indicator for line item | |
| 301 | Table/Structure Field |
VBSEGS - FIPOS | Commitment Item | |
| 302 | Table/Structure Field |
VBSEGS - FISTL | Funds Center | |
| 303 | Table/Structure Field |
VBSEGS - GEBER | Fund | |
| 304 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 305 | Table/Structure Field |
VBSEGS - KBLNR | Document number for earmarked funds | |
| 306 | Table/Structure Field |
VBSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 307 | Table/Structure Field |
VBSEGS - KOART | Account type | |
| 308 | Table/Structure Field |
VBSEGS - KOKRS | Controlling Area | |
| 309 | Table/Structure Field |
VBSEGS - MANDT | Client | |
| 310 | Table/Structure Field |
VBSEGS - SAKNR | G/L Account Number | |
| 311 | Table/Structure Field |
VBSEGS - SHKZG | Debit/Credit Indicator | |
| 312 | Table/Structure Field |
VBSEGS - WRBTR | Amount in document currency |
