Table/Structure Field list used by SAP ABAP Program LFAGL_ALEF02 (Include LFAGL_ALEF02)
SAP ABAP Program
LFAGL_ALEF02 (Include LFAGL_ALEF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCBSET - MANDT | Client | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - AWREF | Reference document number | ||
| 4 | ACCCR - AWTYP | Reference procedure | ||
| 5 | ACCCR - BUALT | Amount posted in alternative price control | ||
| 6 | ACCCR - CURTP | Currency type and valuation view | ||
| 7 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 8 | ACCCR - GBETR | ACCCR-GBETR | ||
| 9 | ACCCR - KURSF | Exchange rate | ||
| 10 | ACCCR - KURSR | ACCCR-KURSR | ||
| 11 | ACCCR - KZBTR | Original Reduction Amount in Local Currency | ||
| 12 | ACCCR - MANDT | Client | ||
| 13 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 15 | ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 16 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 17 | ACCCR - WAERS | Currency Key | ||
| 18 | ACCCR - WMWST | Tax amount in document currency | ||
| 19 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 20 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 21 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 22 | ACCCR_FKEY - AWREF | Reference document number | ||
| 23 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 24 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 25 | ACCCR_FKEY - MANDT | Client | ||
| 26 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 27 | ACCCR_FKEY - WAERS | Currency Key | ||
| 28 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 29 | ACCCR_KEY - AWREF | Reference document number | ||
| 30 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 31 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 32 | ACCCR_KEY - MANDT | Client | ||
| 33 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 34 | ACCDN - AWORG | Reference organisational units | ||
| 35 | ACCDN - AWREF | Reference document number | ||
| 36 | ACCDN - AWSYS | Logical System | ||
| 37 | ACCDN - AWTYP | Reference procedure | ||
| 38 | ACCDN - BELNR | Accounting Document Number | ||
| 39 | ACCDN - BUKRS | Company Code | ||
| 40 | ACCDN - GJAHR | Fiscal Year | ||
| 41 | ACCFI - AWORG | Reference organisational units | ||
| 42 | ACCFI - AWREF | Reference document number | ||
| 43 | ACCFI - AWTYP | Reference procedure | ||
| 44 | ACCFI - MANDT | Client | ||
| 45 | ACCFI - POSNR | Accounting Document Line Item Number | ||
| 46 | ACCFI - SPRAS | Character field of length 1 | ||
| 47 | ACCHD - AWORG | Reference organisational units | ||
| 48 | ACCHD - AWREF | Reference document number | ||
| 49 | ACCHD - AWSYS | Logical System | ||
| 50 | ACCHD - AWTYP | Reference procedure | ||
| 51 | ACCHD - MANDT | Client | ||
| 52 | ACCHD - NOSPLIT | ACCHD-NOSPLIT | ||
| 53 | ACCHD - SUBSET | ACCHD-SUBSET | ||
| 54 | ACCHD - TCODE | Transaction Code | ||
| 55 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 56 | ACCHD_KEY - AWREF | Reference document number | ||
| 57 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 58 | ACCHD_KEY - MANDT | Client | ||
| 59 | ACCIT - AUGBL | Document Number of the Clearing Document | ||
| 60 | ACCIT - AUGCP | Clearing Entry Date | ||
| 61 | ACCIT - AUGDT | Clearing Date | ||
| 62 | ACCIT - AWORG | Reference organisational units | ||
| 63 | ACCIT - AWORG_REB | Invoice reference: Reference organization for inv. reference | ||
| 64 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 65 | ACCIT - AWREF | Reference document number | ||
| 66 | ACCIT - AWREF_REB | Invoice reference: Document number for invoice reference | ||
| 67 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 68 | ACCIT - AWTYP | Reference procedure | ||
| 69 | ACCIT - AWTYP_REB | Reference procedure | ||
| 70 | ACCIT - BELNR | Accounting Document Number | ||
| 71 | ACCIT - BSCHL | Posting Key | ||
| 72 | ACCIT - BUKRS | Company Code | ||
| 73 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 74 | ACCIT - FIPOS | Commitment Item | ||
| 75 | ACCIT - FKBER | Functional Area | ||
| 76 | ACCIT - GJAHR | Fiscal Year | ||
| 77 | ACCIT - HKONT | General Ledger Account | ||
| 78 | ACCIT - KDAUF | Sales Order Number | ||
| 79 | ACCIT - KDPOS | Item number in Sales Order | ||
| 80 | ACCIT - KOART | Account type | ||
| 81 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 82 | ACCIT - LOGVO | Logical Transaction | ||
| 83 | ACCIT - MANDT | Client | ||
| 84 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 85 | ACCIT - PPRCTR | Partner Profit Center | ||
| 86 | ACCIT - PRCTR | Profit Center | ||
| 87 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 88 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 89 | ACCIT - PYAMT | Amount in Payment Currency | ||
| 90 | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 91 | ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 92 | ACCIT - REBZT | Follow-On Document Type | ||
| 93 | ACCIT - REBZZ | Line Item in the Relevant Invoice | ||
| 94 | ACCIT - RMVCT | Transaction type | ||
| 95 | ACCIT - SGTXT | Item Text | ||
| 96 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 97 | ACCIT - STBLG | Reverse Document Number | ||
| 98 | ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | ||
| 99 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 100 | ACCIT - VATDATE | Tax Reporting Date | ||
| 101 | ACCIT - XBLNR | Reference Document Number | ||
| 102 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 103 | ACCIT_KEY - AWREF | Reference document number | ||
| 104 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 105 | ACCIT_KEY - MANDT | Client | ||
| 106 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 107 | ACCIT_WT - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 108 | ACCIT_WT - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 109 | ACCIT_WT - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 110 | ACCIT_WT - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 111 | ACCIT_WT - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 112 | ACCIT_WT - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 113 | ACCIT_WT - WT_QSSHB | Withholding tax base amount in document currency | ||
| 114 | ACCIT_WT - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 115 | ACCIT_WT - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | ||
| 116 | ACCIT_WT - WT_WWRBTR | Withholding tax amount already withheld in document currency | ||
| 117 | ACCREV - AWORG | Reference organisational units | ||
| 118 | ACCREV - AWREF | Reference document number | ||
| 119 | ACCREV - AWSYS | Logical system of source document | ||
| 120 | ACCREV - AWTYP | Reference procedure | ||
| 121 | ACCREV - BUDAT | Posting Date in the Document | ||
| 122 | ACCREV - BUKRS | Company Code | ||
| 123 | ACCREV - CPUDT | Accounting document entry date | ||
| 124 | ACCREV - CPUTM | Time of data entry | ||
| 125 | ACCREV - GJAHR | Fiscal Year | ||
| 126 | ACCREV - STBLA | Document Type | ||
| 127 | ACCREV - STGRD | Reason for Reversal | ||
| 128 | ACCREV - SUBSET | Defines subset of components for the FI/CO interface | ||
| 129 | ACCREV - XNEGP | Indicator: Negative posting | ||
| 130 | BAPIRET2 - ID | Message Class | ||
| 131 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 132 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 133 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 134 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 135 | BAPIRET2 - NUMBER | Message Number | ||
| 136 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 137 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 138 | BDIDOCSTAT - MSGID | Message identification | ||
| 139 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 140 | BDIDOCSTAT - MSGTY | Message Type | ||
| 141 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 142 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 143 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 144 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 145 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 146 | BDWFAP_PAR - RESULT | Final value of method | ||
| 147 | BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | ||
| 148 | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | ||
| 149 | BKPF - BUDAT | Posting Date in the Document | ||
| 150 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 151 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 152 | BKPF - KURSF | Exchange rate | ||
| 153 | BSEG - BUALT | Amount posted in alternative price control | ||
| 154 | BSEG - BUKRS | Company Code | ||
| 155 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 156 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 157 | BSEG - DMBTR | Amount in local currency | ||
| 158 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 159 | BSEG - GBETR | Hedged Amount in Foreign Currency | ||
| 160 | BSEG - GJAHR | Fiscal Year | ||
| 161 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 162 | BSEG - KURSR | Hedged Exchange Rate | ||
| 163 | BSEG - KZBTR | Original Reduction Amount in Local Currency | ||
| 164 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 165 | BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 166 | BSEG - QSSHB | Withholding Tax Base Amount | ||
| 167 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 168 | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 169 | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 170 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 171 | BSEG - WMWST | Tax amount in document currency | ||
| 172 | BSEG - WRBTR | Amount in document currency | ||
| 173 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 174 | BSET - MANDT | Client | ||
| 175 | DD03P - FIELDNAME | Field Name | ||
| 176 | E1FAGLKPF - ALE_RUNID | E1FAGLKPF-ALE_RUNID | ||
| 177 | E1FAGLKPF - AWORG | E1FAGLKPF-AWORG | ||
| 178 | E1FAGLKPF - AWORG_REV | E1FAGLKPF-AWORG_REV | ||
| 179 | E1FAGLKPF - AWREF | E1FAGLKPF-AWREF | ||
| 180 | E1FAGLKPF - AWREF_REV | E1FAGLKPF-AWREF_REV | ||
| 181 | E1FAGLKPF - AWSYS | E1FAGLKPF-AWSYS | ||
| 182 | E1FAGLKPF - AWTYP | E1FAGLKPF-AWTYP | ||
| 183 | E1FAGLKPF - AWTYP_REV | E1FAGLKPF-AWTYP_REV | ||
| 184 | E1FAGLKPF - BLART | E1FAGLKPF-BLART | ||
| 185 | E1FAGLKPF - BUDAT | E1FAGLKPF-BUDAT | ||
| 186 | E1FAGLKPF - BUKRS | E1FAGLKPF-BUKRS | ||
| 187 | E1FAGLKPF - BVORG | E1FAGLKPF-BVORG | ||
| 188 | E1FAGLKPF - CURT2 | E1FAGLKPF-CURT2 | ||
| 189 | E1FAGLKPF - CURT3 | E1FAGLKPF-CURT3 | ||
| 190 | E1FAGLKPF - GJAHR | E1FAGLKPF-GJAHR | ||
| 191 | E1FAGLKPF - HWAE2 | E1FAGLKPF-HWAE2 | ||
| 192 | E1FAGLKPF - HWAE3 | E1FAGLKPF-HWAE3 | ||
| 193 | E1FAGLKPF - HWAER | E1FAGLKPF-HWAER | ||
| 194 | E1FAGLKPF - KURS2 | E1FAGLKPF-KURS2 | ||
| 195 | E1FAGLKPF - KURS2_M | E1FAGLKPF-KURS2_M | ||
| 196 | E1FAGLKPF - KURS3 | E1FAGLKPF-KURS3 | ||
| 197 | E1FAGLKPF - KURS3_M | E1FAGLKPF-KURS3_M | ||
| 198 | E1FAGLKPF - KURSF | E1FAGLKPF-KURSF | ||
| 199 | E1FAGLKPF - KURSF_M | E1FAGLKPF-KURSF_M | ||
| 200 | E1FAGLKPF - LDGRP | E1FAGLKPF-LDGRP | ||
| 201 | E1FAGLKPF - RESERVE | E1FAGLKPF-RESERVE | ||
| 202 | E1FAGLKPF - STBLG | E1FAGLKPF-STBLG | ||
| 203 | E1FAGLKPF - WAERS | E1FAGLKPF-WAERS | ||
| 204 | E1FAGLKPF - XBLNR | E1FAGLKPF-XBLNR | ||
| 205 | E1FAGLKPF - XBLNR_LONG | E1FAGLKPF-XBLNR_LONG | ||
| 206 | E1FAGLNBU - ABSBT | E1FAGLNBU-ABSBT | ||
| 207 | E1FAGLNBU - LANDL | E1FAGLNBU-LANDL | ||
| 208 | E1FAGLNBU - MWSTS | E1FAGLNBU-MWSTS | ||
| 209 | E1FAGLNBU - PYAMT | E1FAGLNBU-PYAMT | ||
| 210 | E1FAGLNBU - PYCUR | E1FAGLNBU-PYCUR | ||
| 211 | E1FAGLNBU - QSFBT | E1FAGLNBU-QSFBT | ||
| 212 | E1FAGLNBU - QSSHB | E1FAGLNBU-QSSHB | ||
| 213 | E1FAGLNBU - SKFBT | E1FAGLNBU-SKFBT | ||
| 214 | E1FAGLNBU - SKNT2 | E1FAGLNBU-SKNT2 | ||
| 215 | E1FAGLNBU - SKNT3 | E1FAGLNBU-SKNT3 | ||
| 216 | E1FAGLNBU - SKNTO | E1FAGLNBU-SKNTO | ||
| 217 | E1FAGLNBU - WMWST | E1FAGLNBU-WMWST | ||
| 218 | E1FAGLNBU - WSKTO | E1FAGLNBU-WSKTO | ||
| 219 | E1FAGLSE2 - FIPEX | E1FAGLSE2-FIPEX | ||
| 220 | E1FAGLSE2 - FKBER_LONG | E1FAGLSE2-FKBER_LONG | ||
| 221 | E1FAGLSE2 - GBETR | E1FAGLSE2-GBETR | ||
| 222 | E1FAGLSE2 - KURSR | E1FAGLSE2-KURSR | ||
| 223 | E1FAGLSE2 - KURSR_M | E1FAGLSE2-KURSR_M | ||
| 224 | E1FAGLSE2 - PSEGMENT | E1FAGLSE2-PSEGMENT | ||
| 225 | E1FAGLSE2 - SCTAX | E1FAGLSE2-SCTAX | ||
| 226 | E1FAGLSE2 - SEGMENT | E1FAGLSE2-SEGMENT | ||
| 227 | E1FAGLSEC - SPRAS | E1FAGLSEC-SPRAS | ||
| 228 | E1FAGLSEC - SPRAS_ISO | E1FAGLSEC-SPRAS_ISO | ||
| 229 | E1FAGLSEG - AUFNR | E1FAGLSEG-AUFNR | ||
| 230 | E1FAGLSEG - BEWAR | E1FAGLSEG-BEWAR | ||
| 231 | E1FAGLSEG - BUALT | E1FAGLSEG-BUALT | ||
| 232 | E1FAGLSEG - BUZEI | E1FAGLSEG-BUZEI | ||
| 233 | E1FAGLSEG - DMBE2 | E1FAGLSEG-DMBE2 | ||
| 234 | E1FAGLSEG - DMBE3 | E1FAGLSEG-DMBE3 | ||
| 235 | E1FAGLSEG - DMBTR | E1FAGLSEG-DMBTR | ||
| 236 | E1FAGLSEG - FKBER | E1FAGLSEG-FKBER | ||
| 237 | E1FAGLSEG - FWBAS | E1FAGLSEG-FWBAS | ||
| 238 | E1FAGLSEG - HWBAS | E1FAGLSEG-HWBAS | ||
| 239 | E1FAGLSEG - KOSTL | E1FAGLSEG-KOSTL | ||
| 240 | E1FAGLSEG - KTOSL | E1FAGLSEG-KTOSL | ||
| 241 | E1FAGLSEG - KZBTR | E1FAGLSEG-KZBTR | ||
| 242 | E1FAGLSEG - MWART | E1FAGLSEG-MWART | ||
| 243 | E1FAGLSEG - PAOBJNR | E1FAGLSEG-PAOBJNR | ||
| 244 | E1FAGLSEG - POSN2 | E1FAGLSEG-POSN2 | ||
| 245 | E1FAGLSEG - PPRCT | E1FAGLSEG-PPRCT | ||
| 246 | E1FAGLSEG - PRCTR | E1FAGLSEG-PRCTR | ||
| 247 | E1FAGLSEG - PROJK | E1FAGLSEG-PROJK | ||
| 248 | E1FAGLSEG - PSWBT | E1FAGLSEG-PSWBT | ||
| 249 | E1FAGLSEG - PSWSL | E1FAGLSEG-PSWSL | ||
| 250 | E1FAGLSEG - SHKZG | E1FAGLSEG-SHKZG | ||
| 251 | E1FAGLSEG - VBEL2 | E1FAGLSEG-VBEL2 | ||
| 252 | E1FAGLSEG - WRBTR | E1FAGLSEG-WRBTR | ||
| 253 | E1FAGLSET - FWBAS | E1FAGLSET-FWBAS | ||
| 254 | E1FAGLSET - FWSTE | E1FAGLSET-FWSTE | ||
| 255 | E1FAGLSET - H2BAS | E1FAGLSET-H2BAS | ||
| 256 | E1FAGLSET - H2STE | E1FAGLSET-H2STE | ||
| 257 | E1FAGLSET - H3BAS | E1FAGLSET-H3BAS | ||
| 258 | E1FAGLSET - H3STE | E1FAGLSET-H3STE | ||
| 259 | E1FAGLSET - HWBAS | E1FAGLSET-HWBAS | ||
| 260 | E1FAGLSET - HWSTE | E1FAGLSET-HWSTE | ||
| 261 | E1FAGLSET - LSTML | E1FAGLSET-LSTML | ||
| 262 | E1FAGLSET - LWBAS | E1FAGLSET-LWBAS | ||
| 263 | E1FAGLSET - LWSTE | E1FAGLSET-LWSTE | ||
| 264 | E1FAGLSPL - AUFNR | E1FAGLSPL-AUFNR | ||
| 265 | E1FAGLSPL - KOSTL | E1FAGLSPL-KOSTL | ||
| 266 | E1FAGLSPL - PPRCTR | E1FAGLSPL-PPRCTR | ||
| 267 | E1FAGLSPL - PRCTR | E1FAGLSPL-PRCTR | ||
| 268 | E1FAGLSPL - PSEGMENT | E1FAGLSPL-PSEGMENT | ||
| 269 | E1FAGLSPL - PSWBT | E1FAGLSPL-PSWBT | ||
| 270 | E1FAGLSPL - PSWSL | E1FAGLSPL-PSWSL | ||
| 271 | E1FAGLSPL - PS_PSP_PNR | E1FAGLSPL-PS_PSP_PNR | ||
| 272 | E1FAGLSPL - SEGMENT | E1FAGLSPL-SEGMENT | ||
| 273 | E1FAGLSPV - WAERS | E1FAGLSPV-WAERS | ||
| 274 | E1FAGLSPV - WRBTR | E1FAGLSPV-WRBTR | ||
| 275 | E1FAGLXWT - WT_QBUIH2 | E1FAGLXWT-WT_QBUIH2 | ||
| 276 | E1FAGLXWT - WT_QBUIH3 | E1FAGLXWT-WT_QBUIH3 | ||
| 277 | E1FAGLXWT - WT_QBUIHB | E1FAGLXWT-WT_QBUIHB | ||
| 278 | E1FAGLXWT - WT_QBUIHH | E1FAGLXWT-WT_QBUIHH | ||
| 279 | E1FAGLXWT - WT_QSSH2 | E1FAGLXWT-WT_QSSH2 | ||
| 280 | E1FAGLXWT - WT_QSSH3 | E1FAGLXWT-WT_QSSH3 | ||
| 281 | E1FAGLXWT - WT_QSSHB | E1FAGLXWT-WT_QSSHB | ||
| 282 | E1FAGLXWT - WT_QSSHH | E1FAGLXWT-WT_QSSHH | ||
| 283 | E1FAGLXWT - WT_WDMBTR | E1FAGLXWT-WT_WDMBTR | ||
| 284 | E1FAGLXWT - WT_WWRBTR | E1FAGLXWT-WT_WWRBTR | ||
| 285 | EDIDC - DOCNUM | IDoc number | ||
| 286 | EDIDC - MESTYP | Message Type | ||
| 287 | EDIDD - DOCNUM | IDoc number | ||
| 288 | EDIDD - SDATA | Application data | ||
| 289 | EDIDD - SEGNAM | Segment type | ||
| 290 | FAGL_ALE_CNTRPRO - BLART | Document type | ||
| 291 | FAGL_SPLINFO - AWORG | Reference organisational units | ||
| 292 | FAGL_SPLINFO - AWREF | Reference document number | ||
| 293 | FAGL_SPLINFO - AWTYP | Reference procedure | ||
| 294 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 295 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 296 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 297 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 298 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 299 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 300 | FAGL_S_ACC_REV - AWORG | Reference organisational units | ||
| 301 | FAGL_S_ACC_REV - AWREF | Reference document number | ||
| 302 | FAGL_S_ACC_REV - AWTYP | Reference procedure | ||
| 303 | FAGL_S_ALE_SPLINFO - AWORG | Reference organisational units | ||
| 304 | FAGL_S_ALE_SPLINFO - AWREF | Reference document number | ||
| 305 | FAGL_S_ALE_SPLINFO - AWTYP | Reference procedure | ||
| 306 | FAGL_S_ALE_SPLINFO - BUKRS | Company Code | ||
| 307 | FAGL_S_ALE_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 308 | FAGL_S_ALE_SPLINFO - GJAHR | Fiscal Year | ||
| 309 | FAGL_S_ALE_SPLINFO - POSNR | Accounting Document Line Item Number | ||
| 310 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 311 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 312 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 313 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 314 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 315 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 316 | FAGL_S_SPLINFO_KEY_VAL - BUKRS | Company Code | ||
| 317 | FAGL_S_SPLINFO_KEY_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 318 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Fiscal Year | ||
| 319 | FVBSEG - KDAUF | Sales Order Number | ||
| 320 | FVBSEG - KDPOS | Item number in Sales Order | ||
| 321 | FVBSEG - PPRCTR | Partner Profit Center | ||
| 322 | FVBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 323 | FVBSEG - RMVCT | Transaction type | ||
| 324 | GLX_ORG_INFO - CURR1 | Currency key of currency 2 | ||
| 325 | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | ||
| 326 | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | ||
| 327 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 328 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 329 | SI_T005 - WAERS | Country currency | ||
| 330 | SKB1 - MITKZ | Account is reconciliation account | ||
| 331 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 332 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 333 | SYST - MSGID | ABAP System Field: Message ID | ||
| 334 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 335 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 336 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 337 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 338 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 339 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 340 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 341 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 342 | T000 - LOGSYS | Logical system | ||
| 343 | T001 - BUKRS | Company Code | ||
| 344 | T005 - INTCA | Country ISO code | ||
| 345 | T005 - WAERS | T005-WAERS | ||
| 346 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 347 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 348 | T030B - KTOSL | Transaction Key | ||
| 349 | T100C - MSGNR | Message number | ||
| 350 | T100C - MSGTS | Active message type | ||
| 351 | T882 - CURR1 | Currency key of currency 2 | ||
| 352 | T882 - CURR2 | Currency key of currency 3 | ||
| 353 | T882 - CURR3 | Currency key of currency 4 | ||
| 354 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 355 | T882 - CURT3 | Currency type of currency 4 | ||
| 356 | TCURC - ISOCD | ISO currency code | ||
| 357 | VBSEG - KDAUF | Sales Order Number | ||
| 358 | VBSEG - KDPOS | Item number in Sales Order | ||
| 359 | VBSEG - PPRCTR | Partner Profit Center | ||
| 360 | VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 361 | VBSEG - RMVCT | Transaction type |