Table/Structure Field list used by SAP ABAP Program LFM_LGD_HEURSTIKF01 (Include LFM_LGD_HEURSTIKF01)
SAP ABAP Program 
LFM_LGD_HEURSTIKF01 (Include LFM_LGD_HEURSTIKF01) is using
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Data Element (7)
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Table/Structure Field (256)
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Function Module (13)
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Message Class (2)
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Message Number (74)
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Program (1)
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Table (51)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
| 2 | Table/Structure Field |
BAL_S_CONT - VALUE | Application Log: Context data | |
| 3 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 4 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 5 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 6 | Table/Structure Field |
BAL_S_MDEF - CONTEXT | BAL_S_MDEF-CONTEXT | |
| 7 | Table/Structure Field |
BAL_S_MDEF - LOG_HANDLE | Application Log: Log Handle | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 16 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 17 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 20 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 21 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 22 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 28 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 29 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 31 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 32 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 33 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 36 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 39 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 42 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 43 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 44 | Table/Structure Field |
FEBCL - AGBUK | Company Code | |
| 45 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 46 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 47 | Table/Structure Field |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
| 48 | Table/Structure Field |
FEBCL - KOART | Account type | |
| 49 | Table/Structure Field |
FEBCL - KUKEY | Short key (surrogate) | |
| 50 | Table/Structure Field |
FEBCL - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 51 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 52 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 53 | Table/Structure Field |
FEBCL_BF - SELFD | Field name from the document index | |
| 54 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 55 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 56 | Table/Structure Field |
FEBEP - FNAM1 | BDC field name | |
| 57 | Table/Structure Field |
FEBEP - GRPNR | Bundle number for grouping line items | |
| 58 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 59 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 60 | Table/Structure Field |
FEBEP - PABLZ | Bank number of partner bank | |
| 61 | Table/Structure Field |
FEBEP - PAKTO | Account number at the partner bank | |
| 62 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 63 | Table/Structure Field |
FEBEP - XBLNR | Reference Document Number | |
| 64 | Table/Structure Field |
FEBEPIN_BF - GRPNR | Bundle number for grouping line items | |
| 65 | Table/Structure Field |
FEBEPIN_BF - VGINT | Posting rule | |
| 66 | Table/Structure Field |
FEBEPIN_BF - XBLNR | Reference Document Number | |
| 67 | Table/Structure Field |
FEBEPXT_BF - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
FEBEPXT_BF - EPVOZ | Debit/credit key for line items | |
| 69 | Table/Structure Field |
FEBEPXT_BF - ESNUM | Memo record number (line item number in bank statement) | |
| 70 | Table/Structure Field |
FEBEPXT_BF - KWBTR | Amount in account currency | |
| 71 | Table/Structure Field |
FEBEPXT_BF - PABLZ | Bank number of partner bank | |
| 72 | Table/Structure Field |
FEBEPXT_BF - PAKTO | Account number at the partner bank | |
| 73 | Table/Structure Field |
FEBEPXT_BF - VGEXT | External business transaction | |
| 74 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 75 | Table/Structure Field |
FEBKO - EFART | Input Type | |
| 76 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 77 | Table/Structure Field |
FEBKOIN_BF - ANWND | Application using bank data storage | |
| 78 | Table/Structure Field |
FEBKOIN_BF - BUKRS | Company Code | |
| 79 | Table/Structure Field |
FEBKOIN_BF - KUKEY | Short key (surrogate) | |
| 80 | Table/Structure Field |
FEBKOIN_BF - VGTYP | Transaction type | |
| 81 | Table/Structure Field |
FEBKOXT_BF - AZNUM | Statement Number | |
| 82 | Table/Structure Field |
FEBKOXT_BF - EFART | Entry type | |
| 83 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 84 | Table/Structure Field |
FMCI - FIPEX | Commitment item | |
| 85 | Table/Structure Field |
FMLGD_H_CUST - BUKRS | Company Code | |
| 86 | Table/Structure Field |
FMLGD_H_CUST - GRPNR | Folder Variant for Grouping Postings | |
| 87 | Table/Structure Field |
FMLGD_H_CUST - TINDX | Acct Assignment Profile | |
| 88 | Table/Structure Field |
FMLGD_H_CUST - VALFR | Classification Key of | |
| 89 | Table/Structure Field |
FMLGD_H_CUST - VALTO | Classification Key to | |
| 90 | Table/Structure Field |
FMLGD_H_CUST - VALTY | Processing variant | |
| 91 | Table/Structure Field |
FMLGD_H_CUST - VGEXT | External business transaction | |
| 92 | Table/Structure Field |
FMLGD_H_CUST - VGINT | Posting rule | |
| 93 | Table/Structure Field |
FMLGD_H_CUST - VGNEW | Alternative Posting Rule | |
| 94 | Table/Structure Field |
FMLGD_H_CUST - VGTYP | Transaction type | |
| 95 | Table/Structure Field |
FMLGD_H_CUST - VOZPM | +/- sign of the incoming amount | |
| 96 | Table/Structure Field |
FMLGD_H_CUST - VTYP1 | Posting Type | |
| 97 | Table/Structure Field |
FMLGD_H_CUST - VTYP2 | Acct Assignment Method | |
| 98 | Table/Structure Field |
FMLGD_H_GRPNR - BUKRS | Company Code | |
| 99 | Table/Structure Field |
FMLGD_H_GRPNR - MAPPE | Folder Variant for Grouping Postings | |
| 100 | Table/Structure Field |
FMLGD_H_GRPNR - MAPPE_COUNTER | Number of Postings for Each Folder | |
| 101 | Table/Structure Field |
FMLGD_H_GRPNR - MAPPE_FIRST | Folder Prefix of Lower Interval Limit | |
| 102 | Table/Structure Field |
FMLGD_H_GRPNR - MAPPE_LAST | Folder Prefix of Higher Interval Limit | |
| 103 | Table/Structure Field |
FMLGD_H_MSGNR - BUKRS | Company Code | |
| 104 | Table/Structure Field |
FMLGD_H_MSGNR - GRPNR | Folder Variant for Grouping Postings | |
| 105 | Table/Structure Field |
FMLGD_H_MSGNR - MSGNR | System Message Number | |
| 106 | Table/Structure Field |
FMLGD_H_MSGNR - TINDX | Acct Assignment Profile | |
| 107 | Table/Structure Field |
FMLGD_H_MSGNR - VALUE | Amount from | |
| 108 | Table/Structure Field |
FMLGD_H_MSGNR - VGEXT | External business transaction | |
| 109 | Table/Structure Field |
FMLGD_H_MSGNR - VGINT | Posting rule | |
| 110 | Table/Structure Field |
FMLGD_H_MSGNR - VGNEW | Alternative Posting Rule | |
| 111 | Table/Structure Field |
FMLGD_H_MSGNR - VGTYP | Transaction type | |
| 112 | Table/Structure Field |
FMLGD_H_MSGNR - VOZPM | +/- sign of the incoming amount | |
| 113 | Table/Structure Field |
FMLGD_H_MSGNR - VTYP1 | Posting Type | |
| 114 | Table/Structure Field |
FMLGD_H_VG_01_01 - BUKRS | Company Code | |
| 115 | Table/Structure Field |
FMLGD_H_VG_01_01 - FIPEX | Commitment item | |
| 116 | Table/Structure Field |
FMLGD_H_VG_01_01 - FISTL | Funds Center | |
| 117 | Table/Structure Field |
FMLGD_H_VG_01_01 - KBLNR | Document Number for Earmarked Funds | |
| 118 | Table/Structure Field |
FMLGD_H_VG_01_01 - KBLPOS | Earmarked Funds: Document Item | |
| 119 | Table/Structure Field |
FMLGD_H_VG_01_01 - KUNNR | Customer Number | |
| 120 | Table/Structure Field |
FMLGD_H_VG_01_01 - NEWBK | Company Code | |
| 121 | Table/Structure Field |
FMLGD_H_VG_01_01 - PERIO | Period/year | |
| 122 | Table/Structure Field |
FMLGD_H_VG_01_01 - PSOEA | Revnue Type | |
| 123 | Table/Structure Field |
FMLGD_H_VG_01_01 - TINDX | Acct Assignment Profile | |
| 124 | Table/Structure Field |
FMLGD_H_VG_02_01 - BUKRS | Company Code | |
| 125 | Table/Structure Field |
FMLGD_H_VG_02_01 - FIPEX | Commitment item | |
| 126 | Table/Structure Field |
FMLGD_H_VG_02_01 - FISTL | Funds Center | |
| 127 | Table/Structure Field |
FMLGD_H_VG_02_01 - KBLNR | Document Number for Earmarked Funds | |
| 128 | Table/Structure Field |
FMLGD_H_VG_02_01 - KBLPOS | Earmarked Funds: Document Item | |
| 129 | Table/Structure Field |
FMLGD_H_VG_02_01 - LIFNR | Account Number of Vendor or Creditor | |
| 130 | Table/Structure Field |
FMLGD_H_VG_02_01 - NEWBK | Company Code | |
| 131 | Table/Structure Field |
FMLGD_H_VG_02_01 - PERIO | Period/year | |
| 132 | Table/Structure Field |
FMLGD_H_VG_02_01 - TINDX | Acct Assignment Profile | |
| 133 | Table/Structure Field |
FMLGD_H_VG_03_01 - AUFNR | Order Number | |
| 134 | Table/Structure Field |
FMLGD_H_VG_03_01 - BUKRS | Company Code | |
| 135 | Table/Structure Field |
FMLGD_H_VG_03_01 - FIPEX | Commitment item | |
| 136 | Table/Structure Field |
FMLGD_H_VG_03_01 - KOSTL | Cost Center | |
| 137 | Table/Structure Field |
FMLGD_H_VG_03_01 - NEWBK | Company Code | |
| 138 | Table/Structure Field |
FMLGD_H_VG_03_01 - PERIO | Period/year | |
| 139 | Table/Structure Field |
FMLGD_H_VG_03_01 - SAKNR | G/L Account Number | |
| 140 | Table/Structure Field |
FMLGD_H_VG_03_01 - TINDX | Acct Assignment Profile | |
| 141 | Table/Structure Field |
FMLGD_H_VG_04_01 - AUFNR | Order Number | |
| 142 | Table/Structure Field |
FMLGD_H_VG_04_01 - BUKRS | Company Code | |
| 143 | Table/Structure Field |
FMLGD_H_VG_04_01 - FIPEX | Commitment item | |
| 144 | Table/Structure Field |
FMLGD_H_VG_04_01 - KOSTL | Cost Center | |
| 145 | Table/Structure Field |
FMLGD_H_VG_04_01 - NEWBK | Company Code | |
| 146 | Table/Structure Field |
FMLGD_H_VG_04_01 - PERIO | Period/year | |
| 147 | Table/Structure Field |
FMLGD_H_VG_04_01 - SAKNR | G/L Account Number | |
| 148 | Table/Structure Field |
FMLGD_H_VG_04_01 - TINDX | Acct Assignment Profile | |
| 149 | Table/Structure Field |
FMLGD_H_VG_05_01 - BUKRS | Company Code | |
| 150 | Table/Structure Field |
FMLGD_H_VG_05_01 - KBLNR | Document Number for Earmarked Funds | |
| 151 | Table/Structure Field |
FMLGD_H_VG_05_01 - KBLPOS | Earmarked Funds: Document Item | |
| 152 | Table/Structure Field |
FMLGD_H_VG_05_01 - PERIO | Period/year | |
| 153 | Table/Structure Field |
FMLGD_H_VG_05_01 - TINDX | Acct Assignment Profile | |
| 154 | Table/Structure Field |
FMLGD_H_VG_05_02 - BANKL | Bank Keys | |
| 155 | Table/Structure Field |
FMLGD_H_VG_05_02 - BANKN | Bank account number | |
| 156 | Table/Structure Field |
FMLGD_H_VG_05_02 - BUKRS | Company Code | |
| 157 | Table/Structure Field |
FMLGD_H_VG_05_02 - KBLNR | Document Number for Earmarked Funds | |
| 158 | Table/Structure Field |
FMLGD_H_VG_05_02 - KBLPOS | Earmarked Funds: Document Item | |
| 159 | Table/Structure Field |
FMLGD_H_VG_05_02 - PERIO | Period/year | |
| 160 | Table/Structure Field |
FMLGD_H_VG_06_01 - BUKRS | Company Code | |
| 161 | Table/Structure Field |
FMLGD_H_VG_06_01 - KBLNR | Document Number for Earmarked Funds | |
| 162 | Table/Structure Field |
FMLGD_H_VG_06_01 - KBLPOS | Earmarked Funds: Document Item | |
| 163 | Table/Structure Field |
FMLGD_H_VG_06_01 - PERIO | Period/year | |
| 164 | Table/Structure Field |
FMLGD_H_VG_06_01 - TINDX | Acct Assignment Profile | |
| 165 | Table/Structure Field |
FMLGD_STRUC_ERROR - MSGID | Message identification | |
| 166 | Table/Structure Field |
FMLGD_STRUC_ERROR - MSGNO | System Message Number | |
| 167 | Table/Structure Field |
FMLGD_STRUC_ERROR - MSGTY | Message Type | |
| 168 | Table/Structure Field |
FMLGD_STRUC_ERROR - MSGV1 | Message variable 01 | |
| 169 | Table/Structure Field |
FMLGD_STRUC_ERROR - MSGV2 | Message variable 02 | |
| 170 | Table/Structure Field |
FMLGD_STRUC_ERROR - MSGV3 | Message variable 03 | |
| 171 | Table/Structure Field |
FMLGD_STRUC_ERROR - MSGV4 | Message variable 04 | |
| 172 | Table/Structure Field |
FMLGD_STRUC_ERROR_EXIT - VTYP1 | Posting Type | |
| 173 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - BELNR | Accounting Document Number | |
| 174 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - BUKRS | Company Code | |
| 175 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - BUZEI | Number of Line Item Within Accounting Document | |
| 176 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - DMSHB | Amount in Local Currency with +/- Signs | |
| 177 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - GJAHR | Fiscal Year | |
| 178 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - INDEX | Row Index of Internal Tables | |
| 179 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - KONTO | Account Number | |
| 180 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - SHKZG | Debit/Credit Indicator | |
| 181 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - XBLNR | Reference Document Number | |
| 182 | Table/Structure Field |
FMLGD_STRUC_RFPOS_INDEX - TABIX | Row Index of Internal Tables | |
| 183 | Table/Structure Field |
FMLGD_STRUC_S_BAL_LOG_E0001 - AZNUM | Statement number | |
| 184 | Table/Structure Field |
FMLGD_STRUC_S_BAL_LOG_E0001 - ESNUM | Memo record number (line item number in bank statement) | |
| 185 | Table/Structure Field |
FMLGD_STRUC_VWEZW - BELNR | Accounting Document Number | |
| 186 | Table/Structure Field |
FMLGD_STRUC_VWEZW - BUKRS | Company Code | |
| 187 | Table/Structure Field |
FMLGD_STRUC_VWEZW - FIPEX | Commitment item | |
| 188 | Table/Structure Field |
FMLGD_STRUC_VWEZW - FISTL | Funds Center | |
| 189 | Table/Structure Field |
FMLGD_STRUC_VWEZW - GJAHR | Fiscal Year | |
| 190 | Table/Structure Field |
FMLGD_STRUC_VWEZW - KBLNR | Document Number for Earmarked Funds | |
| 191 | Table/Structure Field |
FMLGD_STRUC_VWEZW - KBLPOS | Earmarked Funds: Document Item | |
| 192 | Table/Structure Field |
FMLGD_STRUC_VWEZW - KUNNR | Customer Number | |
| 193 | Table/Structure Field |
FMLGD_STRUC_VWEZW - LIFNR | Account Number of Vendor or Creditor | |
| 194 | Table/Structure Field |
FMLGD_STRUC_VWEZW - PSOEA | Revnue Type | |
| 195 | Table/Structure Field |
FMLGD_STRUC_VWEZW - VALTY | Processing variant | |
| 196 | Table/Structure Field |
FMLGD_STRUC_VWEZW - VALUE | 30 Characters | |
| 197 | Table/Structure Field |
FMLGD_STRUC_VWEZW - XBLNR | Reference Document Number | |
| 198 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 199 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 200 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 201 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 202 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 203 | Table/Structure Field |
IA1KBLP - KUNNR | Customer Number | |
| 204 | Table/Structure Field |
IFMCIKEY - FIPEX | Commitment item | |
| 205 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 206 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 207 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 208 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 209 | Table/Structure Field |
KBLP - KUNNR | Customer Number | |
| 210 | Table/Structure Field |
KBLP - LIFNR | Account Number of Vendor or Creditor | |
| 211 | Table/Structure Field |
KBLP - PTEXT | Item Text | |
| 212 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 213 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 214 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 215 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 216 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 217 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 218 | Table/Structure Field |
PAYAC01 - SAKNR | G/L Account Number | |
| 219 | Table/Structure Field |
PAYAC02 - GJAHR | Fiscal Year | |
| 220 | Table/Structure Field |
PSO34 - PSOEA | Revnue Type | |
| 221 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 222 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 223 | Table/Structure Field |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 224 | Table/Structure Field |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 225 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 226 | Table/Structure Field |
RFPOS - KOART | Account type | |
| 227 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 228 | Table/Structure Field |
RFPOS - SHKZG | Debit/Credit Indicator | |
| 229 | Table/Structure Field |
RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 230 | Table/Structure Field |
RFPOS - XBLNR | Reference Document Number | |
| 231 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 232 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 233 | Table/Structure Field |
SKB1 - FIPOS | Commitment Item | |
| 234 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 235 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 236 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 237 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 238 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 239 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 240 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 241 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 242 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 243 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 244 | Table/Structure Field |
T028G - VGEXT | External business transaction | |
| 245 | Table/Structure Field |
T028G - VGINT | Posting rule | |
| 246 | Table/Structure Field |
T028G - VGTYP | Transaction type | |
| 247 | Table/Structure Field |
T028G - VOZPM | +/- sign of the incoming amount | |
| 248 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 249 | Table/Structure Field |
T033F - ATTR2 | Account Determination: Attribute Value | |
| 250 | Table/Structure Field |
T033F - BSCH1 | Posting Key | |
| 251 | Table/Structure Field |
T033F - BSCH2 | Posting Key | |
| 252 | Table/Structure Field |
T033F - EIGR1 | Account determination: Account determination key value | |
| 253 | Table/Structure Field |
T033F - EIGR2 | Account determination: Account determination key value | |
| 254 | Table/Structure Field |
T033F - KTOS1 | Account Determination: Account Symbols | |
| 255 | Table/Structure Field |
T033F - KTOS2 | Account Determination: Account Symbols | |
| 256 | Table/Structure Field |
T100 - MSGNR | Message number |
