Table/Structure Field list used by SAP ABAP Program LF11PF2L (Include LF11PF2L)
SAP ABAP Program 
LF11PF2L (Include LF11PF2L) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (278)
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Function Module (6)
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Message Class (2)
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Message Number (9)
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Class Method (1)
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Program (2)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABUZ - ANBWA | Asset Transaction Type | |
| 2 | Table/Structure Field |
ABUZ - ANLN1 | Main Asset Number | |
| 3 | Table/Structure Field |
ABUZ - ANLN2 | Asset Subnumber | |
| 4 | Table/Structure Field |
ABUZ - AUFNR | Order Number | |
| 5 | Table/Structure Field |
ABUZ - BEWAR | Consolidation Transaction Type | |
| 6 | Table/Structure Field |
ABUZ - BSCHL | Posting Key | |
| 7 | Table/Structure Field |
ABUZ - BUKRS | Company Code | |
| 8 | Table/Structure Field |
ABUZ - BZDAT | Asset Value Date | |
| 9 | Table/Structure Field |
ABUZ - DMBE2 | Amount in Second Local Currency | |
| 10 | Table/Structure Field |
ABUZ - DMBE3 | Amount in Third Local Currency | |
| 11 | Table/Structure Field |
ABUZ - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
ABUZ - GSBER | Business Area | |
| 13 | Table/Structure Field |
ABUZ - HKONT | General Ledger Account | |
| 14 | Table/Structure Field |
ABUZ - KOART | Account type | |
| 15 | Table/Structure Field |
ABUZ - KOSTL | Cost Center | |
| 16 | Table/Structure Field |
ABUZ - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 17 | Table/Structure Field |
ABUZ - MEINS | Base Unit of Measure | |
| 18 | Table/Structure Field |
ABUZ - MENGE | Quantity | |
| 19 | Table/Structure Field |
ABUZ - PARGB | Trading partner's business area | |
| 20 | Table/Structure Field |
ABUZ - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
ABUZ - XHWU1 | Checkbox | |
| 22 | Table/Structure Field |
ABUZ - XHWU2 | Checkbox | |
| 23 | Table/Structure Field |
ABUZ - XHWU3 | Checkbox | |
| 24 | Table/Structure Field |
BKPF - BLART | Document type | |
| 25 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 26 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 28 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 29 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 30 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEC - MANDT | Client | |
| 35 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSED - MANDT | Client | |
| 40 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 41 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 42 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 43 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 44 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 45 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 46 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 47 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 49 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 50 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 53 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 54 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 55 | Table/Structure Field |
BSEG - DIEKZ | Service indicator (foreign payment) | |
| 56 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 57 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 58 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 59 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 60 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 61 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
| 64 | Table/Structure Field |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
| 65 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 66 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 67 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 68 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 69 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 70 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 71 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 73 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 74 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 75 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 76 | Table/Structure Field |
BSEG - KOART | Account type | |
| 77 | Table/Structure Field |
BSEG - KOKRS | Controlling Area | |
| 78 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 79 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 80 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 82 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 83 | Table/Structure Field |
BSEG - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 84 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 85 | Table/Structure Field |
BSEG - MANDT | Client | |
| 86 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 87 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 88 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 89 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 90 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 91 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 92 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 93 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 94 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 95 | Table/Structure Field |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 96 | Table/Structure Field |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 97 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 98 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 99 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 100 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 101 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 102 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 103 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 104 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 105 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 106 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 107 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 108 | Table/Structure Field |
BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 109 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 110 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 111 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 112 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 113 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 114 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 115 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 116 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 117 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 118 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 119 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 120 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 121 | Table/Structure Field |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
| 122 | Table/Structure Field |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
| 123 | Table/Structure Field |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
| 124 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 125 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 126 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 127 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 128 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 129 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 130 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 131 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 132 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 133 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 134 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 135 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 136 | Table/Structure Field |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 137 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 138 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 139 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 140 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 141 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 142 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 143 | Table/Structure Field |
BSEU - WAERS | Currency Key | |
| 144 | Table/Structure Field |
BSEU - XZVER | Indicator: Record Payment History ? | |
| 145 | Table/Structure Field |
BSEZ - HZUAW | Key for sorting according to assignment numbers | |
| 146 | Table/Structure Field |
BSEZ - ZUAWA | Key for sorting according to assignment numbers | |
| 147 | Table/Structure Field |
EK05A - ANLN1 | Main Asset Number | |
| 148 | Table/Structure Field |
EK05A - ANLN2 | Asset Subnumber | |
| 149 | Table/Structure Field |
EK05A - APLZL | Internal counter | |
| 150 | Table/Structure Field |
EK05A - AUFNR | Order Number | |
| 151 | Table/Structure Field |
EK05A - AUFPL | Routing number of operations in the order | |
| 152 | Table/Structure Field |
EK05A - EBELP | Item Number of Purchasing Document | |
| 153 | Table/Structure Field |
EK05A - ETEN2 | Delivery schedule for sales order | |
| 154 | Table/Structure Field |
EK05A - GSBER | Business Area | |
| 155 | Table/Structure Field |
EK05A - KOKRS | Controlling Area | |
| 156 | Table/Structure Field |
EK05A - KOSTL | Cost Center | |
| 157 | Table/Structure Field |
EK05A - NPLNR | Network Number for Account Assignment | |
| 158 | Table/Structure Field |
EK05A - POSN2 | Item number in Sales Order | |
| 159 | Table/Structure Field |
EK05A - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 160 | Table/Structure Field |
EK05A - VBEL2 | Sales Order Number | |
| 161 | Table/Structure Field |
EK05A - XLIFN | Indicator: Different vendor | |
| 162 | Table/Structure Field |
EK05A - XWAER | Indicator: Different currency | |
| 163 | Table/Structure Field |
EK05A - XWERT | Indicator: Purchase order value exceeded | |
| 164 | Table/Structure Field |
EK05A - ZEKKN | Sequential Number of Account Assignment | |
| 165 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 166 | Table/Structure Field |
ISALTAB - BUKRS | Company Code | |
| 167 | Table/Structure Field |
ISALTAB - HABENFW | Totals Field for Amounts | |
| 168 | Table/Structure Field |
ISALTAB - HABENH2 | Totals Field for Amounts | |
| 169 | Table/Structure Field |
ISALTAB - HABENH3 | Totals Field for Amounts | |
| 170 | Table/Structure Field |
ISALTAB - HABENHW | Totals Field for Amounts | |
| 171 | Table/Structure Field |
ISALTAB - SOLLFW | Totals Field for Amounts | |
| 172 | Table/Structure Field |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
| 173 | Table/Structure Field |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
| 174 | Table/Structure Field |
ISALTAB - SOLLHW | Totals Field for Amounts | |
| 175 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 176 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 177 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 178 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 179 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 180 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 181 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 182 | Table/Structure Field |
REGUH - SRTGB | Business Area | |
| 183 | Table/Structure Field |
REGUH - VALUT | Fixed Value Date | |
| 184 | Table/Structure Field |
REGUP - ANLN1 | Main Asset Number | |
| 185 | Table/Structure Field |
REGUP - ANLN2 | Asset Subnumber | |
| 186 | Table/Structure Field |
REGUP - APLZL | Internal counter | |
| 187 | Table/Structure Field |
REGUP - AUFNR | Order Number | |
| 188 | Table/Structure Field |
REGUP - AUFPL | Routing number of operations in the order | |
| 189 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 190 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 191 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 192 | Table/Structure Field |
REGUP - BVTYP | Partner bank type | |
| 193 | Table/Structure Field |
REGUP - DIEKZ | Service indicator (foreign payment) | |
| 194 | Table/Structure Field |
REGUP - DMBE2 | Amount in Second Local Currency | |
| 195 | Table/Structure Field |
REGUP - DMBE3 | Amount in Third Local Currency | |
| 196 | Table/Structure Field |
REGUP - DMBTR | Amount in local currency | |
| 197 | Table/Structure Field |
REGUP - EBELN | Purchasing Document Number | |
| 198 | Table/Structure Field |
REGUP - EBELP | Item Number of Purchasing Document | |
| 199 | Table/Structure Field |
REGUP - ETEN2 | Schedule line | |
| 200 | Table/Structure Field |
REGUP - FILKD | Account Number of the Branch | |
| 201 | Table/Structure Field |
REGUP - FIPOS | Commitment Item | |
| 202 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 203 | Table/Structure Field |
REGUP - GSBER | Business Area | |
| 204 | Table/Structure Field |
REGUP - HBKID | Short key for a house bank | |
| 205 | Table/Structure Field |
REGUP - IMKEY | Internal Key for Real Estate Object | |
| 206 | Table/Structure Field |
REGUP - KOART | Account type | |
| 207 | Table/Structure Field |
REGUP - LANDL | Supplying Country | |
| 208 | Table/Structure Field |
REGUP - LZBKZ | State central bank indicator | |
| 209 | Table/Structure Field |
REGUP - MWSKZ | Tax on sales/purchases code | |
| 210 | Table/Structure Field |
REGUP - MWST2 | Tax Amount in Second Local Currency | |
| 211 | Table/Structure Field |
REGUP - MWST3 | Tax Amount in Third Local Currency | |
| 212 | Table/Structure Field |
REGUP - MWSTS | Tax Amount in Local Currency | |
| 213 | Table/Structure Field |
REGUP - NPLNR | Network Number for Account Assignment | |
| 214 | Table/Structure Field |
REGUP - POSN2 | Sales Document Item | |
| 215 | Table/Structure Field |
REGUP - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 216 | Table/Structure Field |
REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 217 | Table/Structure Field |
REGUP - QSSHB | Withholding Tax Base Amount | |
| 218 | Table/Structure Field |
REGUP - QSSKZ | Withholding Tax Code | |
| 219 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 220 | Table/Structure Field |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 221 | Table/Structure Field |
REGUP - REBZZ | Line Item in the Relevant Invoice | |
| 222 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 223 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 224 | Table/Structure Field |
REGUP - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 225 | Table/Structure Field |
REGUP - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 226 | Table/Structure Field |
REGUP - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 227 | Table/Structure Field |
REGUP - SKNTO | Cash discount amount in local currency | |
| 228 | Table/Structure Field |
REGUP - UZAWE | Payment method supplement | |
| 229 | Table/Structure Field |
REGUP - VBEL2 | Sales Document | |
| 230 | Table/Structure Field |
REGUP - WMWST | Tax amount in document currency | |
| 231 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 232 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 233 | Table/Structure Field |
REGUP - XANET | Indicator: Down Payment in Net Procedure? | |
| 234 | Table/Structure Field |
REGUP - ZBD1P | Cash discount percentage 1 | |
| 235 | Table/Structure Field |
REGUP - ZEKKN | Sequential Number of Account Assignment | |
| 236 | Table/Structure Field |
REGUP - ZLSCH | Payment method | |
| 237 | Table/Structure Field |
REGUP - ZUMSK | Target Special G/L Indicator | |
| 238 | Table/Structure Field |
REGUP - ZUONR | Assignment number | |
| 239 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 240 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 241 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 242 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 243 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 244 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 245 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 246 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 247 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 248 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 249 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 250 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 251 | Table/Structure Field |
SKB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 252 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 253 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 254 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 255 | Table/Structure Field |
T001 - RCOMP | Company | |
| 256 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 257 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 258 | Table/Structure Field |
T001U - ABUKR | Company Code which will be Cleared Against | |
| 259 | Table/Structure Field |
T001U - BSCHH | Posting Key for Credit Postings | |
| 260 | Table/Structure Field |
T001U - BSCHS | Posting Key for Debit Postings | |
| 261 | Table/Structure Field |
T001U - KOMOK | Account modification | |
| 262 | Table/Structure Field |
T001U - KONTH | Account for Credit Clearing Entry | |
| 263 | Table/Structure Field |
T001U - KONTS | Account for Debit Clearing Entry | |
| 264 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To | |
| 265 | Table/Structure Field |
T003 - BLART | Document type | |
| 266 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 267 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 268 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 269 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 270 | Table/Structure Field |
T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
| 271 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 272 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 273 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 274 | Table/Structure Field |
T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | |
| 275 | Table/Structure Field |
T042B - ZBUKR | Paying company code | |
| 276 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 277 | Table/Structure Field |
TBSL - KOART | Account type | |
| 278 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
