Table/Structure Field list used by SAP ABAP Program LFACIFPP (Include LFACIFPP)
SAP ABAP Program 
LFACIFPP (Include LFACIFPP) is using
-
Table/Structure Field (291)
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Function Module (21)
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Message Class (2)
-
Message Number (8)
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Program (1)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
A003 - ALAND | Departure country (country from which the goods are sent) | |
| 2 | Table/Structure Field |
A003 - MWSKZ | Tax on sales/purchases code | |
| 3 | Table/Structure Field |
A053 - ALAND | Departure country (country from which the goods are sent) | |
| 4 | Table/Structure Field |
A053 - MWSKZ | Tax on sales/purchases code | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 11 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 15 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 17 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 18 | Table/Structure Field |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
| 19 | Table/Structure Field |
ACCHD_FI - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCHD_FI - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCHD_FI - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCHD_FI - GLVOR | Business Transaction | |
| 23 | Table/Structure Field |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
| 24 | Table/Structure Field |
ACCHD_FI - STATUS_OLD | Previous Status of Transferred Document | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 26 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 31 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 32 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 34 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 36 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 38 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 39 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 40 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 41 | Table/Structure Field |
ACCIT - STBUK | Tax Company Code | |
| 42 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 43 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 44 | Table/Structure Field |
ACCIT_FI - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
ACCIT_FI - BLART | Document type | |
| 46 | Table/Structure Field |
ACCIT_FI - BLDAT | Document Date in Document | |
| 47 | Table/Structure Field |
ACCIT_FI - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 49 | Table/Structure Field |
ACCIT_FI - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 51 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 53 | Table/Structure Field |
ACCIT_FI - MONAT | Fiscal period | |
| 54 | Table/Structure Field |
ACCIT_FI - MWSKZ | Tax on sales/purchases code | |
| 55 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 56 | Table/Structure Field |
ACCIT_FI - STBUK | Tax Company Code | |
| 57 | Table/Structure Field |
ACCIT_FI - ZTERM | Terms of payment key | |
| 58 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 59 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 60 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 61 | Table/Structure Field |
ACCPOSNR - AWREF | Reference document number | |
| 62 | Table/Structure Field |
ACCPOSNR - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
ACCPOSNR - BUKRS | Company Code | |
| 64 | Table/Structure Field |
ACCPOSNR - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
AFKO - AUFNR | Order Number | |
| 66 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 67 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 68 | Table/Structure Field |
AFVC - VORNR | Operation/Activity Number | |
| 69 | Table/Structure Field |
AFVGI - VORNR | Operation/Activity Number | |
| 70 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 71 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 72 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 73 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
BKPF - BLART | Document type | |
| 75 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 76 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 77 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 78 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
BKPF - LOTKZ | Lot Number for Documents | |
| 80 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 81 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 82 | Table/Structure Field |
BKPF - XMCA | BKPF-XMCA | |
| 83 | Table/Structure Field |
BKPF - XSPLIT | BKPF-XSPLIT | |
| 84 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 85 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 87 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 88 | Table/Structure Field |
BSAK - REBZT | Follow-On Document Type | |
| 89 | Table/Structure Field |
BSAK - REBZZ | Line Item in the Relevant Invoice | |
| 90 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 91 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 92 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 93 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 95 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 96 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 97 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 98 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 99 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 100 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 101 | Table/Structure Field |
BSEG - KOART | Account type | |
| 102 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 103 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 104 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 105 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 106 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 107 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 108 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 109 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 110 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 111 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 112 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 113 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 114 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 115 | Table/Structure Field |
BSIP - WRBTR | Amount in document currency | |
| 116 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 117 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 118 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 119 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 120 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 121 | Table/Structure Field |
FDFIEP - AUSBK | Source Company Code | |
| 122 | Table/Structure Field |
FDFIEP - DISPW | Planned currency for cash management and forecast | |
| 123 | Table/Structure Field |
FDFIEP - FDWBT | Amount in planned currency | |
| 124 | Table/Structure Field |
FVBKPF - AUSBK | Source Company Code | |
| 125 | Table/Structure Field |
FVBKPF - AWKEY | Object key | |
| 126 | Table/Structure Field |
FVBKPF - AWSYS | Logical System | |
| 127 | Table/Structure Field |
FVBKPF - AWTYP | Reference procedure | |
| 128 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 129 | Table/Structure Field |
FVBKPF - BLART | Document type | |
| 130 | Table/Structure Field |
FVBKPF - BLDAT | Document Date in Document | |
| 131 | Table/Structure Field |
FVBKPF - BSTAT | Document Status | |
| 132 | Table/Structure Field |
FVBKPF - BUDAT | Posting Date in the Document | |
| 133 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 134 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 135 | Table/Structure Field |
FVBKPF - HWAE2 | Currency Key of Second Local Currency | |
| 136 | Table/Structure Field |
FVBKPF - HWAE3 | Currency Key of Third Local Currency | |
| 137 | Table/Structure Field |
FVBKPF - KOARS | Account Types Allowed | |
| 138 | Table/Structure Field |
FVBKPF - KZ | Change type (U, I, E, D) | |
| 139 | Table/Structure Field |
FVBKPF - MONAT | Fiscal period | |
| 140 | Table/Structure Field |
FVBKPF - TCODE | Transaction Code | |
| 141 | Table/Structure Field |
FVBKPF - USCMP | Completed By | |
| 142 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 143 | Table/Structure Field |
FVBKPF - XFRGE | Released | |
| 144 | Table/Structure Field |
FVBKPF - XMCA | Document Originates from Multi Currency Accounting | |
| 145 | Table/Structure Field |
FVBKPF - XPRFG | Document complete | |
| 146 | Table/Structure Field |
FVBSEC - AUSBK | Source Company Code | |
| 147 | Table/Structure Field |
FVBSEC - BELNR | Accounting Document Number | |
| 148 | Table/Structure Field |
FVBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 149 | Table/Structure Field |
FVBSEC - EMPFG | Payee code | |
| 150 | Table/Structure Field |
FVBSEC - GJAHR | Fiscal Year | |
| 151 | Table/Structure Field |
FVBSEC - KZ | Change type (U, I, E, D) | |
| 152 | Table/Structure Field |
FVBSEG - AUSBK | Source Company Code | |
| 153 | Table/Structure Field |
FVBSEG - BELNR | Accounting Document Number | |
| 154 | Table/Structure Field |
FVBSEG - BSCHL | Posting Key | |
| 155 | Table/Structure Field |
FVBSEG - BUKRS | Company Code | |
| 156 | Table/Structure Field |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 157 | Table/Structure Field |
FVBSEG - DMBTR | Amount in local currency | |
| 158 | Table/Structure Field |
FVBSEG - FDGRP | Planning Group | |
| 159 | Table/Structure Field |
FVBSEG - FDLEV | Planning Level | |
| 160 | Table/Structure Field |
FVBSEG - FDTAG | Planning Date | |
| 161 | Table/Structure Field |
FVBSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 162 | Table/Structure Field |
FVBSEG - FKBER | Functional Area | |
| 163 | Table/Structure Field |
FVBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 164 | Table/Structure Field |
FVBSEG - GJAHR | Fiscal Year | |
| 165 | Table/Structure Field |
FVBSEG - HWBAS | Tax Base Amount in Local Currency | |
| 166 | Table/Structure Field |
FVBSEG - KDAUF | Sales Order Number | |
| 167 | Table/Structure Field |
FVBSEG - KDEIN | Schedule line | |
| 168 | Table/Structure Field |
FVBSEG - KDPOS | Item number in Sales Order | |
| 169 | Table/Structure Field |
FVBSEG - KOART | Account type | |
| 170 | Table/Structure Field |
FVBSEG - KZ | Change type (U, I, E, D) | |
| 171 | Table/Structure Field |
FVBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 172 | Table/Structure Field |
FVBSEG - NPLNR | Network Number for Account Assignment | |
| 173 | Table/Structure Field |
FVBSEG - PPRCTR | Partner Profit Center | |
| 174 | Table/Structure Field |
FVBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 175 | Table/Structure Field |
FVBSEG - PYCUR | Currency for Automatic Payment | |
| 176 | Table/Structure Field |
FVBSEG - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 177 | Table/Structure Field |
FVBSEG - RMVCT | Transaction type | |
| 178 | Table/Structure Field |
FVBSEG - SAKNR | G/L Account Number | |
| 179 | Table/Structure Field |
FVBSEG - SMWSK | Tax Category in Account Master Record | |
| 180 | Table/Structure Field |
FVBSEG - SWAER | Currency Key | |
| 181 | Table/Structure Field |
FVBSEG - UMSKZ | Special G/L Indicator | |
| 182 | Table/Structure Field |
FVBSEG - VORNR | Operation/Activity Number | |
| 183 | Table/Structure Field |
FVBSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 184 | Table/Structure Field |
FVBSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 185 | Table/Structure Field |
FVBSEG - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 186 | Table/Structure Field |
FVBSET - AUSBK | Source Company Code | |
| 187 | Table/Structure Field |
FVBSET - BELNR | Accounting Document Number | |
| 188 | Table/Structure Field |
FVBSET - BZKEY | Number of Line Item Within Accounting Document | |
| 189 | Table/Structure Field |
FVBSET - GJAHR | Fiscal Year | |
| 190 | Table/Structure Field |
FVBSET - KZ | Change type (U, I, E, D) | |
| 191 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 192 | Table/Structure Field |
LOGDN - BELNR | Accounting Document Number | |
| 193 | Table/Structure Field |
LOGDN - BUKRS | Company Code | |
| 194 | Table/Structure Field |
LOGDN - GJAHR | Fiscal Year | |
| 195 | Table/Structure Field |
RF048_D - BELNR_E | Accounting Document Number | |
| 196 | Table/Structure Field |
RF048_D - BELNR_I | Accounting Document Number | |
| 197 | Table/Structure Field |
RF048_D - BUKRS | Company Code | |
| 198 | Table/Structure Field |
RF048_D - GJAHR | Fiscal Year | |
| 199 | Table/Structure Field |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
| 200 | Table/Structure Field |
RF40S - CURRD | Planned currency for subledger accounts | |
| 201 | Table/Structure Field |
RF40S - HKONT | Bank account/bank clearing account (G/L account) | |
| 202 | Table/Structure Field |
SI_T001 - XEXTB | Indicator: Company code is in another system | |
| 203 | Table/Structure Field |
SI_T001 - XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | |
| 204 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 205 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 206 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 208 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 209 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 210 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 211 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 212 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 213 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 214 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 215 | Table/Structure Field |
T001 - XEXTB | Indicator: Company code is in another system | |
| 216 | Table/Structure Field |
T001 - XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | |
| 217 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 218 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 219 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 220 | Table/Structure Field |
VBKPF - AWKEY | Object key | |
| 221 | Table/Structure Field |
VBKPF - AWSYS | Logical System | |
| 222 | Table/Structure Field |
VBKPF - AWTYP | Reference procedure | |
| 223 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 224 | Table/Structure Field |
VBKPF - BLART | Document type | |
| 225 | Table/Structure Field |
VBKPF - BLDAT | Document Date in Document | |
| 226 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 227 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 228 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 229 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 230 | Table/Structure Field |
VBKPF - HWAE2 | Currency Key of Second Local Currency | |
| 231 | Table/Structure Field |
VBKPF - HWAE3 | Currency Key of Third Local Currency | |
| 232 | Table/Structure Field |
VBKPF - KOARS | Account Types Allowed | |
| 233 | Table/Structure Field |
VBKPF - MONAT | Fiscal period | |
| 234 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 235 | Table/Structure Field |
VBKPF - USCMP | Completed By | |
| 236 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 237 | Table/Structure Field |
VBKPF - XFRGE | Released | |
| 238 | Table/Structure Field |
VBKPF - XMCA | Document Originates from Multi Currency Accounting | |
| 239 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 240 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 241 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 242 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 243 | Table/Structure Field |
VBSEC - EMPFG | Payee code | |
| 244 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 245 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code | |
| 246 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 247 | Table/Structure Field |
VBSEG - BSCHL | Posting Key | |
| 248 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 249 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 250 | Table/Structure Field |
VBSEG - DMBTR | Amount in local currency | |
| 251 | Table/Structure Field |
VBSEG - FDGRP | Planning Group | |
| 252 | Table/Structure Field |
VBSEG - FDLEV | Planning Level | |
| 253 | Table/Structure Field |
VBSEG - FDTAG | Planning Date | |
| 254 | Table/Structure Field |
VBSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 255 | Table/Structure Field |
VBSEG - FKBER | Functional Area | |
| 256 | Table/Structure Field |
VBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 257 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 258 | Table/Structure Field |
VBSEG - HWBAS | Tax Base Amount in Local Currency | |
| 259 | Table/Structure Field |
VBSEG - KDAUF | Sales Order Number | |
| 260 | Table/Structure Field |
VBSEG - KDEIN | Schedule line | |
| 261 | Table/Structure Field |
VBSEG - KDPOS | Item number in Sales Order | |
| 262 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 263 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 264 | Table/Structure Field |
VBSEG - NPLNR | Network Number for Account Assignment | |
| 265 | Table/Structure Field |
VBSEG - PPRCTR | Partner Profit Center | |
| 266 | Table/Structure Field |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 267 | Table/Structure Field |
VBSEG - PYCUR | Currency for Automatic Payment | |
| 268 | Table/Structure Field |
VBSEG - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 269 | Table/Structure Field |
VBSEG - RMVCT | Transaction type | |
| 270 | Table/Structure Field |
VBSEG - SAKNR | G/L Account Number | |
| 271 | Table/Structure Field |
VBSEG - SMWSK | Tax Category in Account Master Record | |
| 272 | Table/Structure Field |
VBSEG - SWAER | Currency Key | |
| 273 | Table/Structure Field |
VBSEG - UMSKZ | Special G/L Indicator | |
| 274 | Table/Structure Field |
VBSEG - VORNR | Operation/Activity Number | |
| 275 | Table/Structure Field |
VBSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 276 | Table/Structure Field |
VBSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 277 | Table/Structure Field |
VBSEG - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 278 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 279 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 280 | Table/Structure Field |
VBSEGK - BZKEY | Number of Line Item Within Accounting Document | |
| 281 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 282 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
| 283 | Table/Structure Field |
VBSEGK - XZANF | Indicator: Payment demand | |
| 284 | Table/Structure Field |
VBSET - AUSBK | Source Company Code | |
| 285 | Table/Structure Field |
VBSET - BELNR | Accounting Document Number | |
| 286 | Table/Structure Field |
VBSET - BZKEY | Number of Line Item Within Accounting Document | |
| 287 | Table/Structure Field |
VBSET - GJAHR | Fiscal Year | |
| 288 | Table/Structure Field |
VBSIP - KZ | Change type (U, I, E, D) | |
| 289 | Table/Structure Field |
VBSIP - WRBTR | Amount in document currency | |
| 290 | Table/Structure Field |
XSAKO - MWSKZ | Tax on sales/purchases code | |
| 291 | Table/Structure Field |
XSAKO - WAERS | Currency Key |
