Table/Structure Field list used by SAP ABAP Program LFDCBFC0 (Include LFDCBFC0)
SAP ABAP Program 
LFDCBFC0 (Include LFDCBFC0) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (265)
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Function Module (31)
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Interface (1)
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Message Class (4)
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Message Number (21)
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Class Method (1)
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Program (1)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACSCR - ACTIVE | The field and its attributes are active | |
| 2 | Table/Structure Field |
ACSCR - CUPOS | Position cursor on this field | |
| 3 | Table/Structure Field |
ACSCR - DYNNR | Dynpro Number | |
| 4 | Table/Structure Field |
ACSCR - FNAME | Field name | |
| 5 | Table/Structure Field |
ACSCR - INPUT | Set as Ready for Input | |
| 6 | Table/Structure Field |
ACSCR - INTENS | The field is displayed as highlighted | |
| 7 | Table/Structure Field |
ACSCR - INVISIBLE | The field is invisible | |
| 8 | Table/Structure Field |
ACSCR - OUTPUT | Output type | |
| 9 | Table/Structure Field |
ACSCR - REQUIRED | Required entry field | |
| 10 | Table/Structure Field |
ACSPLT - SPLT_IP | Add or Change Individual Payee | |
| 11 | Table/Structure Field |
ACSPLT - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
ACSPLT - ZTERM | Terms of payment key | |
| 13 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 14 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
BKPF - BASW2 | Source Currency for Currency Translation | |
| 16 | Table/Structure Field |
BKPF - BASW3 | Source Currency for Currency Translation | |
| 17 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BKPF - BLART | Document type | |
| 19 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 20 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 21 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 25 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 26 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 27 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 28 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 29 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 30 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 31 | Table/Structure Field |
BKPF - KUTY2 | Exchange Rate Type | |
| 32 | Table/Structure Field |
BKPF - KUTY3 | Exchange Rate Type | |
| 33 | Table/Structure Field |
BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
| 34 | Table/Structure Field |
BKPF - UMRD3 | Translation Date Type for Third Local Currency | |
| 35 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 36 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 37 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 38 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 39 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 40 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
BSEC - FITYP | Tax type | |
| 44 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 46 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 47 | Table/Structure Field |
BSEC - SPRAS | Language Key | |
| 48 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 49 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 50 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 52 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 54 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 56 | Table/Structure Field |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 57 | Table/Structure Field |
BSEG - DIEKZ | Service indicator (foreign payment) | |
| 58 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 59 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 60 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 61 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 62 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 63 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 64 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 65 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 66 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 67 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 68 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 69 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 70 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 71 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 73 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 74 | Table/Structure Field |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 75 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 76 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 77 | Table/Structure Field |
BSEG - KLIBT | Credit Control Amount | |
| 78 | Table/Structure Field |
BSEG - KOART | Account type | |
| 79 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 81 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 83 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 84 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 85 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 86 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 87 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 88 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 89 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 90 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 91 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 92 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 93 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 94 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 95 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 96 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 97 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 98 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 99 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 100 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 101 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 102 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 103 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 104 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 105 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 106 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 107 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 108 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 109 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 110 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 111 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 112 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 113 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 114 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 115 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 116 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 117 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 118 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 119 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 120 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 121 | Table/Structure Field |
BSEG - ZOLLD | Customs Date | |
| 122 | Table/Structure Field |
BSEG - ZOLLT | Customs Tariff Number | |
| 123 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 124 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 125 | Table/Structure Field |
BSEZ - XFDLEV | Enter Cash Forecast Level Indicator of User | |
| 126 | Table/Structure Field |
BSEZ - XFDTAG | Enter Cash Forecast Date Indicator of User | |
| 127 | Table/Structure Field |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 128 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 129 | Table/Structure Field |
DFIES - REPTEXT | Heading | |
| 130 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 131 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 132 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 133 | Table/Structure Field |
FIN1_PARAM - BUPLA | Business Place | |
| 134 | Table/Structure Field |
FIN1_PARAM - KUNNR | Customer Number | |
| 135 | Table/Structure Field |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
| 136 | Table/Structure Field |
FIN1_PARAM - MWSKZ | Tax on sales/purchases code | |
| 137 | Table/Structure Field |
FIN1_PARAM_FI - KUNNR | Customer Number | |
| 138 | Table/Structure Field |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
| 139 | Table/Structure Field |
FIN1_PARAM_FI - MWSKZ | Tax on sales/purchases code | |
| 140 | Table/Structure Field |
ICURR - DMBE2 | Amount in Second Local Currency | |
| 141 | Table/Structure Field |
ICURR - DMBE3 | Amount in Third Local Currency | |
| 142 | Table/Structure Field |
ICURR - DMBTR | Amount in local currency | |
| 143 | Table/Structure Field |
ICURR - KURST | Exchange Rate Type | |
| 144 | Table/Structure Field |
ICURR - WRBTR | Amount in document currency | |
| 145 | Table/Structure Field |
INVFO - BELNR | Accounting Document Number | |
| 146 | Table/Structure Field |
INVFO - BLDAT | Invoice Date in Document | |
| 147 | Table/Structure Field |
INVFO - DMBE2 | Amount in Second Local Currency | |
| 148 | Table/Structure Field |
INVFO - DMBE3 | Amount in Third Local Currency | |
| 149 | Table/Structure Field |
INVFO - DMBTR | Amount in local currency | |
| 150 | Table/Structure Field |
INVFO - KKBER | Credit control area | |
| 151 | Table/Structure Field |
INVFO - REGUL | Indicator: Individual Payee in Document | |
| 152 | Table/Structure Field |
INVFO - WMWST | Tax amount in document currency | |
| 153 | Table/Structure Field |
INVFO - WRBTR | Amount in document currency | |
| 154 | Table/Structure Field |
INVFO - WSKTO | Cash Discount Amount in Document Currency | |
| 155 | Table/Structure Field |
KKBWA - KKBER | Credit control area | |
| 156 | Table/Structure Field |
KKBWA - KLIMK | Customer's credit limit | |
| 157 | Table/Structure Field |
KKBWA - KNKLI | Customer's account number with credit limit reference | |
| 158 | Table/Structure Field |
KKBWA - KUNNR | Customer Number | |
| 159 | Table/Structure Field |
KKBWA - SUMME | Customer's credit limit | |
| 160 | Table/Structure Field |
KKBWA - XNOKK | KKBWA-XNOKK | |
| 161 | Table/Structure Field |
KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 162 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 163 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 164 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 165 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 166 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 167 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 168 | Table/Structure Field |
KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 169 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 170 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 171 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 172 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 173 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 174 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 175 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 176 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 177 | Table/Structure Field |
LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 178 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 179 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 180 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 181 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 182 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 183 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 184 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 185 | Table/Structure Field |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 186 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 187 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 188 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 189 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 190 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 191 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 192 | Table/Structure Field |
RF05A - ANZBZ | Number of Line Items in the Document | |
| 193 | Table/Structure Field |
RF05A - KTNRA | Account Number of the Customer/Vendor in the Line Item | |
| 194 | Table/Structure Field |
RF05A - NAME1 | Name 1 | |
| 195 | Table/Structure Field |
RFOPT - XNOHW | Indicator: Do not enter local currency? | |
| 196 | Table/Structure Field |
RS38L - NAME | Name of Function Module | |
| 197 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 198 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 199 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 200 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 201 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 202 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 203 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 204 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 205 | Table/Structure Field |
SI_KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 206 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 207 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 208 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 209 | Table/Structure Field |
SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 210 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 211 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 212 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 213 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 214 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 215 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 216 | Table/Structure Field |
SI_LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 217 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 218 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 219 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 220 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 221 | Table/Structure Field |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 222 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 223 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 224 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 225 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 226 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 227 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 228 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 229 | Table/Structure Field |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
| 230 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 231 | Table/Structure Field |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 232 | Table/Structure Field |
SI_T003 - XMREF | Indicator: Reference number | |
| 233 | Table/Structure Field |
SI_T003 - XMTXT | Indicator: Document header text | |
| 234 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 235 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 236 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 237 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 238 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 239 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 240 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 241 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 242 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 243 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 244 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 245 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 246 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 247 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 248 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 249 | Table/Structure Field |
T001 - XVVWA | Indicator: Financial Assets Management active | |
| 250 | Table/Structure Field |
T003 - BLART | Document type | |
| 251 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 252 | Table/Structure Field |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 253 | Table/Structure Field |
T003 - XMREF | Indicator: Reference number | |
| 254 | Table/Structure Field |
T003 - XMTXT | Indicator: Document header text | |
| 255 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 256 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 257 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 258 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 259 | Table/Structure Field |
T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | |
| 260 | Table/Structure Field |
T043T - MAXSK | Maximum Cash Discount Percentage Rate | |
| 261 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 262 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 263 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 264 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 265 | Table/Structure Field |
TGSB - GSBER | Business Area |
