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 |
---|---|---|---|---|
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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 |