Table/Structure Field list used by SAP ABAP Program LFACIF02 (FI Interface: Substitution)
SAP ABAP Program 
LFACIF02 (FI Interface: Substitution) is using
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Data Element (3)
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Table/Structure Field (273)
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Function Module (23)
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Message Class (1)
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Message Number (8)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCBSET - BLART | Document type | |
| 2 | Table/Structure Field |
ACCBSET - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ACCBSET - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
ACCBSET - MONAT | Fiscal period | |
| 5 | Table/Structure Field |
ACCBSET - MWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 8 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 11 | Table/Structure Field |
ACCCR - ISTAT | Item History | |
| 12 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 13 | Table/Structure Field |
ACCCR - KURST | ACCCR-KURST | |
| 14 | Table/Structure Field |
ACCCR - KURSX | ACCCR-KURSX | |
| 15 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 16 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 18 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 19 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 20 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 21 | Table/Structure Field |
ACCCR - WRBTR_AVG | ACCCR-WRBTR_AVG | |
| 22 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 23 | Table/Structure Field |
ACCCR_FI - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCCR_FI - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCCR_FI - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCCR_FI - BASWX | Source Currency for Currency Translation | |
| 27 | Table/Structure Field |
ACCCR_FI - CURTP | Currency type and valuation view | |
| 28 | Table/Structure Field |
ACCCR_FI - FWBAS | Tax base amount in the currency of the currency types | |
| 29 | Table/Structure Field |
ACCCR_FI - ISTAT | Item History | |
| 30 | Table/Structure Field |
ACCCR_FI - KURSF | Exchange rate | |
| 31 | Table/Structure Field |
ACCCR_FI - KURST | Exchange Rate Type | |
| 32 | Table/Structure Field |
ACCCR_FI - KURSX | Market Data Exchange Rate | |
| 33 | Table/Structure Field |
ACCCR_FI - KUTYX | Exchange Rate Type | |
| 34 | Table/Structure Field |
ACCCR_FI - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 35 | Table/Structure Field |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
| 36 | Table/Structure Field |
ACCCR_FI - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 37 | Table/Structure Field |
ACCCR_FI - TXBFW | Original Tax Base Amount in Document Currency | |
| 38 | Table/Structure Field |
ACCCR_FI - UMRDX | Translation Date Type for Second Local Currency | |
| 39 | Table/Structure Field |
ACCCR_FI - WAERS | Currency Key | |
| 40 | Table/Structure Field |
ACCCR_FI - WMWST | Tax amount in document currency | |
| 41 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 42 | Table/Structure Field |
ACCCR_FI - WRBTR_AVG | ADB: Average Amount | |
| 43 | Table/Structure Field |
ACCCR_FI - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 44 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 45 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 46 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 47 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 48 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 49 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 50 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 51 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 52 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 53 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 54 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 55 | Table/Structure Field |
ACCFI - LAND1 | Country Key | |
| 56 | Table/Structure Field |
ACCFI - XCPDK | Indicator: Is the account a one-time account? | |
| 57 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 58 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 59 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 60 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 61 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 62 | Table/Structure Field |
ACCHD - XMCA | ACCHD-XMCA | |
| 63 | Table/Structure Field |
ACCHD_FI - AWORG | Reference organisational units | |
| 64 | Table/Structure Field |
ACCHD_FI - AWREF | Reference document number | |
| 65 | Table/Structure Field |
ACCHD_FI - AWTYP | Reference procedure | |
| 66 | Table/Structure Field |
ACCHD_FI - GLVOR | Business Transaction | |
| 67 | Table/Structure Field |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
| 68 | Table/Structure Field |
ACCHD_FI - XMCA | Document Originates from Multi Currency Accounting | |
| 69 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 70 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 71 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 72 | Table/Structure Field |
ACCIT - ABSBT | Credit Management: Hedged Amount | |
| 73 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 74 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 75 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 76 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 77 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 78 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 79 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 81 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 82 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 83 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 84 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 85 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 86 | Table/Structure Field |
ACCIT - FIKRS | Financial Management Area | |
| 87 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
ACCIT - GKOAR | Offsetting Account Type | |
| 89 | Table/Structure Field |
ACCIT - GKONT | Offsetting Account Number | |
| 90 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 91 | Table/Structure Field |
ACCIT - ISTAT | Item History | |
| 92 | Table/Structure Field |
ACCIT - KKBER | Credit control area | |
| 93 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 94 | Table/Structure Field |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 95 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 96 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 97 | Table/Structure Field |
ACCIT - LAND1_ACNT | Customer/Vendor Country | |
| 98 | Table/Structure Field |
ACCIT - LANDL | Supplying Country | |
| 99 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 100 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 101 | Table/Structure Field |
ACCIT - LZBKZ | State central bank indicator | |
| 102 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 103 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 104 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 105 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 106 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 107 | Table/Structure Field |
ACCIT - RSTGR | Reason Code for Payments | |
| 108 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 109 | Table/Structure Field |
ACCIT - STBUK | Tax Company Code | |
| 110 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 111 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 112 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 113 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 114 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 115 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 116 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 117 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 118 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 119 | Table/Structure Field |
ACCIT - XUMSW | Indicator: Sales-Related Item ? | |
| 120 | Table/Structure Field |
ACCIT_FI - ABSBT | Credit Management: Hedged Amount | |
| 121 | Table/Structure Field |
ACCIT_FI - AUGBL | Document Number of the Clearing Document | |
| 122 | Table/Structure Field |
ACCIT_FI - AWORG | Reference organisational units | |
| 123 | Table/Structure Field |
ACCIT_FI - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 124 | Table/Structure Field |
ACCIT_FI - AWREF | Reference document number | |
| 125 | Table/Structure Field |
ACCIT_FI - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 126 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 127 | Table/Structure Field |
ACCIT_FI - BELNR | Accounting Document Number | |
| 128 | Table/Structure Field |
ACCIT_FI - BLART | Document type | |
| 129 | Table/Structure Field |
ACCIT_FI - BLDAT | Document Date in Document | |
| 130 | Table/Structure Field |
ACCIT_FI - BNKEY | Name of the bank key | |
| 131 | Table/Structure Field |
ACCIT_FI - BSCHL | Posting Key | |
| 132 | Table/Structure Field |
ACCIT_FI - BUDAT | Posting Date in the Document | |
| 133 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 134 | Table/Structure Field |
ACCIT_FI - BUZID | Identification of the Line Item | |
| 135 | Table/Structure Field |
ACCIT_FI - FIKRS | Financial Management Area | |
| 136 | Table/Structure Field |
ACCIT_FI - GJAHR | Fiscal Year | |
| 137 | Table/Structure Field |
ACCIT_FI - GKOAR | Offsetting Account Type | |
| 138 | Table/Structure Field |
ACCIT_FI - GKONT | Offsetting Account Number | |
| 139 | Table/Structure Field |
ACCIT_FI - HKONT | General Ledger Account | |
| 140 | Table/Structure Field |
ACCIT_FI - ISTAT | Item History | |
| 141 | Table/Structure Field |
ACCIT_FI - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 142 | Table/Structure Field |
ACCIT_FI - KKBER | Credit control area | |
| 143 | Table/Structure Field |
ACCIT_FI - KLIBT | Credit Control Amount | |
| 144 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 145 | Table/Structure Field |
ACCIT_FI - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 146 | Table/Structure Field |
ACCIT_FI - KTOSL | Transaction Key | |
| 147 | Table/Structure Field |
ACCIT_FI - KUNNR | Customer Number | |
| 148 | Table/Structure Field |
ACCIT_FI - LAND1 | Country Key | |
| 149 | Table/Structure Field |
ACCIT_FI - LAND1_ACNT | Customer/Vendor Country | |
| 150 | Table/Structure Field |
ACCIT_FI - LANDL | Supplying Country | |
| 151 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 152 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 153 | Table/Structure Field |
ACCIT_FI - LZBKZ | State central bank indicator | |
| 154 | Table/Structure Field |
ACCIT_FI - MONAT | Fiscal period | |
| 155 | Table/Structure Field |
ACCIT_FI - MWSKZ | Tax on sales/purchases code | |
| 156 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 157 | Table/Structure Field |
ACCIT_FI - PSWBT | Amount for Updating in General Ledger | |
| 158 | Table/Structure Field |
ACCIT_FI - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 159 | Table/Structure Field |
ACCIT_FI - RSTGR | Reason Code for Payments | |
| 160 | Table/Structure Field |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
| 161 | Table/Structure Field |
ACCIT_FI - STBUK | Tax Company Code | |
| 162 | Table/Structure Field |
ACCIT_FI - TAXIT | Indicator: Tax Item | |
| 163 | Table/Structure Field |
ACCIT_FI - TXJCD | Tax Jurisdiction | |
| 164 | Table/Structure Field |
ACCIT_FI - UMSKS | Special G/L Transaction Type | |
| 165 | Table/Structure Field |
ACCIT_FI - UMSKZ | Special G/L Indicator | |
| 166 | Table/Structure Field |
ACCIT_FI - VBUND | Company ID of trading partner | |
| 167 | Table/Structure Field |
ACCIT_FI - VORGN | Transaction Type for General Ledger | |
| 168 | Table/Structure Field |
ACCIT_FI - WAERS | Currency Key | |
| 169 | Table/Structure Field |
ACCIT_FI - WAERS_T014 | Currency Key | |
| 170 | Table/Structure Field |
ACCIT_FI - WWERT | Translation date | |
| 171 | Table/Structure Field |
ACCIT_FI - XAUTO | Indicator: Line item automatically created | |
| 172 | Table/Structure Field |
ACCIT_FI - XBLNR | Reference Document Number | |
| 173 | Table/Structure Field |
ACCIT_FI - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 174 | Table/Structure Field |
ACCIT_FI - XFILKD | Indicator: Break off branch/head office relationship | |
| 175 | Table/Structure Field |
ACCIT_FI - XNETB | Indicator: Document posted net ? | |
| 176 | Table/Structure Field |
ACCIT_FI - XTXKRS | Foreign Currency Translation for Tax Items | |
| 177 | Table/Structure Field |
ACCIT_FI - XUMSW | Indicator: Sales-Related Item ? | |
| 178 | Table/Structure Field |
ACCIT_FI - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 179 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 180 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 181 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 182 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 183 | Table/Structure Field |
BDI_MODEL - MESTYP | Message Type | |
| 184 | Table/Structure Field |
BKPF - TXKRS | Exchange Rate for Taxes | |
| 185 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 186 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 187 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 188 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 189 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 190 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 191 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 192 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 193 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 194 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 195 | Table/Structure Field |
BSET - TAXPS | Tax document item number | |
| 196 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 197 | Table/Structure Field |
BUVSTR - BELNR | Accounting Document Number | |
| 198 | Table/Structure Field |
BUVSTR - BUKRS | Company Code | |
| 199 | Table/Structure Field |
BUVSTR - CCBKS | Company Code | |
| 200 | Table/Structure Field |
BUVSTR - VBUND | Company ID | |
| 201 | Table/Structure Field |
BUVSTR_OUT - BELNR | Accounting Document Number | |
| 202 | Table/Structure Field |
BUVSTR_OUT - BUKRS | Company Code | |
| 203 | Table/Structure Field |
BUVSTR_OUT - CCBKS | Company Code | |
| 204 | Table/Structure Field |
BUVSTR_OUT - CURTP | Currency type and valuation view | |
| 205 | Table/Structure Field |
BUVSTR_OUT - HKONT | General Ledger Account | |
| 206 | Table/Structure Field |
BUVSTR_OUT - KUNNR | Customer Number | |
| 207 | Table/Structure Field |
BUVSTR_OUT - LIFNR | Account Number of Vendor or Creditor | |
| 208 | Table/Structure Field |
BUVSTR_OUT - MWSKZ | Tax on sales/purchases code | |
| 209 | Table/Structure Field |
BUVSTR_OUT - TXJCD | Tax Jurisdiction | |
| 210 | Table/Structure Field |
BUVSTR_OUT - VBUND | Company ID | |
| 211 | Table/Structure Field |
GLE_STR_ADB_AVG_AMOUNT - WRBTR_AVG | ADB: Average Amount | |
| 212 | Table/Structure Field |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
| 213 | Table/Structure Field |
ICURR - BASW2 | Source Currency for Currency Translation | |
| 214 | Table/Structure Field |
ICURR - BASW3 | Source Currency for Currency Translation | |
| 215 | Table/Structure Field |
ICURR - BLART | Document type | |
| 216 | Table/Structure Field |
ICURR - BLDAT | Document Date in Document | |
| 217 | Table/Structure Field |
ICURR - BUDAT | Posting Date in the Document | |
| 218 | Table/Structure Field |
ICURR - BUKRS | Company Code | |
| 219 | Table/Structure Field |
ICURR - DMBE2 | Amount in Second Local Currency | |
| 220 | Table/Structure Field |
ICURR - DMBE3 | Amount in Third Local Currency | |
| 221 | Table/Structure Field |
ICURR - DMBTR | Amount in local currency | |
| 222 | Table/Structure Field |
ICURR - HWAE2 | Currency Key of Second Local Currency | |
| 223 | Table/Structure Field |
ICURR - HWAE3 | Currency Key of Third Local Currency | |
| 224 | Table/Structure Field |
ICURR - HWAER | Local Currency | |
| 225 | Table/Structure Field |
ICURR - KUR2X | Market Data Exchange Rate 2 | |
| 226 | Table/Structure Field |
ICURR - KUR3X | Market Data Exchange Rate 3 | |
| 227 | Table/Structure Field |
ICURR - KURS2 | Exchange Rate for the Second Local Currency | |
| 228 | Table/Structure Field |
ICURR - KURS3 | Exchange Rate for the Third Local Currency | |
| 229 | Table/Structure Field |
ICURR - KURSF | Exchange rate | |
| 230 | Table/Structure Field |
ICURR - KURST | Exchange Rate Type | |
| 231 | Table/Structure Field |
ICURR - KURSX | Market Data Exchange Rate | |
| 232 | Table/Structure Field |
ICURR - KUTY2 | Exchange Rate Type | |
| 233 | Table/Structure Field |
ICURR - KUTY3 | Exchange Rate Type | |
| 234 | Table/Structure Field |
ICURR - UMRD2 | Translation Date Type for Second Local Currency | |
| 235 | Table/Structure Field |
ICURR - UMRD3 | Translation Date Type for Third Local Currency | |
| 236 | Table/Structure Field |
ICURR - WAERS | Currency Key | |
| 237 | Table/Structure Field |
ICURR - WRBTR | Amount in document currency | |
| 238 | Table/Structure Field |
ICURR - WWERT | Translation date | |
| 239 | Table/Structure Field |
ICURTP - BUKRS | Company Code | |
| 240 | Table/Structure Field |
ICURTP - CURTP | Currency type and valuation view | |
| 241 | Table/Structure Field |
ICURTP - FLAG | Currency Was Transferred and Must Not Be Calculated in FI | |
| 242 | Table/Structure Field |
ICURTP - TYPE | Valid Currencies for a Company Code: TC, LC1, LC2, LC3 | |
| 243 | Table/Structure Field |
ICURTP - WAERS | Currency Key | |
| 244 | Table/Structure Field |
SAVE_FI - BELNR | Accounting Document Number | |
| 245 | Table/Structure Field |
SAVE_FI - BUKRS | Company Code | |
| 246 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 247 | Table/Structure Field |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 248 | Table/Structure Field |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 249 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 250 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 251 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 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 - FIKRS | Financial Management Area | |
| 256 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 257 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 258 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 259 | Table/Structure Field |
T001 - RCOMP | Company | |
| 260 | Table/Structure Field |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 261 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 262 | Table/Structure Field |
T003 - BLART | Document type | |
| 263 | Table/Structure Field |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 264 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 265 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 266 | Table/Structure Field |
T882 - PERIV | Fiscal Year Variant | |
| 267 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 268 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 269 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 270 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 271 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency | |
| 272 | Table/Structure Field |
XSAKO - XOPVW | Indicator: Open Item Management? | |
| 273 | Table/Structure Field |
XSAKO - XSALH | Indicator: Only Manage Balances in Local Currency |
