Table/Structure Field list used by SAP ABAP Program LFSKBF01 (Include LFSKBF01)
SAP ABAP Program 
LFSKBF01 (Include LFSKBF01) is using
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Class (4)
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Data Element (25)
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Table/Structure Field (550)
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Function Module (70)
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Message Class (6)
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Message Number (51)
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Class Method (6)
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Program (1)
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Table (57)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/BA1/TF4_FXRTTYP - XFIXD | Indicator: Exchange Rate Category Uses Fixed Exchange Rates | |
| 2 | Table/Structure Field |
/BA1/TF4_MDC - MDCODE | Market Data Area | |
| 3 | Table/Structure Field |
/SAPPSPRO/A_FI2_LONGNUM - LONGNUM | Smart Number | |
| 4 | Table/Structure Field |
ACERRLOG - ID | Message Class | |
| 5 | Table/Structure Field |
ACERRLOG - LOG_NO | Application log: log number | |
| 6 | Table/Structure Field |
ACERRLOG - MESSAGE_V1 | Message Variable | |
| 7 | Table/Structure Field |
ACERRLOG - MESSAGE_V2 | Message Variable | |
| 8 | Table/Structure Field |
ACERRLOG - MESSAGE_V3 | Message Variable | |
| 9 | Table/Structure Field |
ACERRLOG - MESSAGE_V4 | Message Variable | |
| 10 | Table/Structure Field |
ACERRLOG - NUMBER | Message Number | |
| 11 | Table/Structure Field |
ACERRLOG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 12 | Table/Structure Field |
ACGL_HEAD - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
ACGL_HEAD - BUKRS | Company Code | |
| 14 | Table/Structure Field |
ACGL_HEAD - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
ACGL_ITEM - APLZL | General Counter for Order | |
| 16 | Table/Structure Field |
ACGL_ITEM - AUFNR | Order Number | |
| 17 | Table/Structure Field |
ACGL_ITEM - AUFPL | Task List Number for Operations in Order | |
| 18 | Table/Structure Field |
ACGL_ITEM - BEWAR | Transaction type | |
| 19 | Table/Structure Field |
ACGL_ITEM - BSCHL | Posting Key | |
| 20 | Table/Structure Field |
ACGL_ITEM - BUDGET_PD | FM: Budget Period | |
| 21 | Table/Structure Field |
ACGL_ITEM - BUKRS | Company Code | |
| 22 | Table/Structure Field |
ACGL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
ACGL_ITEM - BWTAR | Valuation type | |
| 24 | Table/Structure Field |
ACGL_ITEM - DABRZ | Reference date for settlement | |
| 25 | Table/Structure Field |
ACGL_ITEM - DMBE2 | Amount in Second Local Currency | |
| 26 | Table/Structure Field |
ACGL_ITEM - DMBE3 | Amount in Third Local Currency | |
| 27 | Table/Structure Field |
ACGL_ITEM - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
ACGL_ITEM - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
ACGL_ITEM - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
ACGL_ITEM - EGRUP | Equity group | |
| 31 | Table/Structure Field |
ACGL_ITEM - EOBJ | Carrier field for icons | |
| 32 | Table/Structure Field |
ACGL_ITEM - ERLKZ | Used earmarked funds set to "Complete" | |
| 33 | Table/Structure Field |
ACGL_ITEM - ETEN2 | Schedule line | |
| 34 | Table/Structure Field |
ACGL_ITEM - FIKRS | Financial Management Area | |
| 35 | Table/Structure Field |
ACGL_ITEM - FIPOS | Commitment Item | |
| 36 | Table/Structure Field |
ACGL_ITEM - FISTL | Funds Center | |
| 37 | Table/Structure Field |
ACGL_ITEM - FKBER | Functional Area | |
| 38 | Table/Structure Field |
ACGL_ITEM - FKEY | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
ACGL_ITEM - FKONT | Financial Budget Item | |
| 40 | Table/Structure Field |
ACGL_ITEM - GEBER | Fund | |
| 41 | Table/Structure Field |
ACGL_ITEM - GITYP | Distribution Type for Employment Tax | |
| 42 | Table/Structure Field |
ACGL_ITEM - GRANT_NBR | Grant | |
| 43 | Table/Structure Field |
ACGL_ITEM - GRICD | Activity Code for Gross Income Tax | |
| 44 | Table/Structure Field |
ACGL_ITEM - GRIRG | Region (State, Province, County) | |
| 45 | Table/Structure Field |
ACGL_ITEM - GSBER | Business Area | |
| 46 | Table/Structure Field |
ACGL_ITEM - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
ACGL_ITEM - IOBJ | Carrier field for icons | |
| 48 | Table/Structure Field |
ACGL_ITEM - KBLNR | Document number for earmarked funds | |
| 49 | Table/Structure Field |
ACGL_ITEM - KBLPOS | Earmarked Funds: Document Item | |
| 50 | Table/Structure Field |
ACGL_ITEM - KOART | Account type | |
| 51 | Table/Structure Field |
ACGL_ITEM - KOKRS | Controlling Area | |
| 52 | Table/Structure Field |
ACGL_ITEM - KONTO_TXT | G/L account short text | |
| 53 | Table/Structure Field |
ACGL_ITEM - KOSTL | Cost Center | |
| 54 | Table/Structure Field |
ACGL_ITEM - KSTRG | Cost Object | |
| 55 | Table/Structure Field |
ACGL_ITEM - LONGNUM | Smart Number | |
| 56 | Table/Structure Field |
ACGL_ITEM - LSTAR | Activity Type | |
| 57 | Table/Structure Field |
ACGL_ITEM - LTEXT | Carrier field for icons | |
| 58 | Table/Structure Field |
ACGL_ITEM - MARKSP | ACGL_ITEM-MARKSP | |
| 59 | Table/Structure Field |
ACGL_ITEM - MATNR | Material Number | |
| 60 | Table/Structure Field |
ACGL_ITEM - MEINS | Base Unit of Measure | |
| 61 | Table/Structure Field |
ACGL_ITEM - MENGE | Quantity | |
| 62 | Table/Structure Field |
ACGL_ITEM - MWSKZ | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
ACGL_ITEM - NPLNR | Network Number for Account Assignment | |
| 64 | Table/Structure Field |
ACGL_ITEM - PARGB | Trading partner's business area | |
| 65 | Table/Structure Field |
ACGL_ITEM - PBUDGET_PD | FM: Partner Budget Period | |
| 66 | Table/Structure Field |
ACGL_ITEM - PERNR | Personnel Number | |
| 67 | Table/Structure Field |
ACGL_ITEM - PEROP_BEG | Billing Period of Performance Start Date | |
| 68 | Table/Structure Field |
ACGL_ITEM - PEROP_END | Billing Period of Performance End Date | |
| 69 | Table/Structure Field |
ACGL_ITEM - PGEBER | Partner Fund | |
| 70 | Table/Structure Field |
ACGL_ITEM - PGRANT_NBR | Partner Grant | |
| 71 | Table/Structure Field |
ACGL_ITEM - POSN2 | Sales Document Item | |
| 72 | Table/Structure Field |
ACGL_ITEM - PPA_EX_IND | PPA Exclude Indicator | |
| 73 | Table/Structure Field |
ACGL_ITEM - PPRCT | Partner Profit Center | |
| 74 | Table/Structure Field |
ACGL_ITEM - PRCTR | Profit Center | |
| 75 | Table/Structure Field |
ACGL_ITEM - PRODPER | Production Month (Date to find period and year) | |
| 76 | Table/Structure Field |
ACGL_ITEM - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 77 | Table/Structure Field |
ACGL_ITEM - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 78 | Table/Structure Field |
ACGL_ITEM - PRZNR | Business Process | |
| 79 | Table/Structure Field |
ACGL_ITEM - PSEGMENT | Partner Segment for Segmental Reporting | |
| 80 | Table/Structure Field |
ACGL_ITEM - RECID | Recovery Indicator | |
| 81 | Table/Structure Field |
ACGL_ITEM - RECNNR | Real Estate Contract Number | |
| 82 | Table/Structure Field |
ACGL_ITEM - SEGMENT | Segment for Segmental Reporting | |
| 83 | Table/Structure Field |
ACGL_ITEM - SEMPSL | Settlement Unit | |
| 84 | Table/Structure Field |
ACGL_ITEM - SGENR | Building Number | |
| 85 | Table/Structure Field |
ACGL_ITEM - SGRNR | Land Number for BE | |
| 86 | Table/Structure Field |
ACGL_ITEM - SGTXT | Item Text | |
| 87 | Table/Structure Field |
ACGL_ITEM - SHKZG | Debit/Credit Indicator | |
| 88 | Table/Structure Field |
ACGL_ITEM - SMENR | Number of Rental Unit | |
| 89 | Table/Structure Field |
ACGL_ITEM - SMIVE | Lease-Out Number | |
| 90 | Table/Structure Field |
ACGL_ITEM - SNKSL | Service Charge Key | |
| 91 | Table/Structure Field |
ACGL_ITEM - STATE | Carrier field for icons | |
| 92 | Table/Structure Field |
ACGL_ITEM - SVWNR | Management Contract Number | |
| 93 | Table/Structure Field |
ACGL_ITEM - SWENR | Business Entity Number | |
| 94 | Table/Structure Field |
ACGL_ITEM - TXJCD | Tax Jurisdiction | |
| 95 | Table/Structure Field |
ACGL_ITEM - UZAWE | Payment method supplement | |
| 96 | Table/Structure Field |
ACGL_ITEM - VALUT | Fixed Value Date | |
| 97 | Table/Structure Field |
ACGL_ITEM - VBEL2 | Sales Document | |
| 98 | Table/Structure Field |
ACGL_ITEM - VBUND | Company ID of trading partner | |
| 99 | Table/Structure Field |
ACGL_ITEM - VNAME | Joint venture | |
| 100 | Table/Structure Field |
ACGL_ITEM - VORNR | Operation/Activity Number | |
| 101 | Table/Structure Field |
ACGL_ITEM - VPTNR | Partner account number | |
| 102 | Table/Structure Field |
ACGL_ITEM - WERKS | Plant | |
| 103 | Table/Structure Field |
ACGL_ITEM - WRBTR | Amount in document currency | |
| 104 | Table/Structure Field |
ACGL_ITEM - XNEGP | Indicator: Negative posting | |
| 105 | Table/Structure Field |
ACGL_ITEM - XSKRL | Indicator: Line item not liable to cash discount? | |
| 106 | Table/Structure Field |
ACGL_ITEM - ZTERM | Terms of payment key | |
| 107 | Table/Structure Field |
ACGL_ITEM - ZUONR | Assignment number | |
| 108 | Table/Structure Field |
ACGL_ITEM_GEN - GEN_CHAR1 | 30 Characters | |
| 109 | Table/Structure Field |
ACGL_ITEM_GEN - GEN_CHAR2 | 30 Characters | |
| 110 | Table/Structure Field |
ACGL_ITEM_GEN - GEN_CHAR3 | 30 Characters | |
| 111 | Table/Structure Field |
ACGL_ITEM_GEN - GEN_CHAR4 | 30 Characters | |
| 112 | Table/Structure Field |
ACGL_ITEM_GEN - GEN_CHAR5 | 30 Characters | |
| 113 | Table/Structure Field |
ACSCR - CUPOS | Position cursor on this field | |
| 114 | Table/Structure Field |
ACSCR - DYNNR | Dynpro Number | |
| 115 | Table/Structure Field |
ACSCR - FNAME | Field name | |
| 116 | Table/Structure Field |
ACSCR - INVISIBLE | The field is invisible | |
| 117 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 118 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
| 119 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
| 120 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
| 121 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
| 122 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 123 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 124 | Table/Structure Field |
BKPF - BASW2 | Source Currency for Currency Translation | |
| 125 | Table/Structure Field |
BKPF - BASW3 | Source Currency for Currency Translation | |
| 126 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 127 | Table/Structure Field |
BKPF - BLART | Document type | |
| 128 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 129 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 130 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 131 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 132 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 133 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 134 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 135 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 136 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 137 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 138 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 139 | Table/Structure Field |
BKPF - KUR2X | BKPF-KUR2X | |
| 140 | Table/Structure Field |
BKPF - KUR3X | BKPF-KUR3X | |
| 141 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 142 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 143 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 144 | Table/Structure Field |
BKPF - KURSX | BKPF-KURSX | |
| 145 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 146 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 147 | Table/Structure Field |
BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
| 148 | Table/Structure Field |
BKPF - UMRD3 | Translation Date Type for Third Local Currency | |
| 149 | Table/Structure Field |
BKPF - USNAM | User name | |
| 150 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 151 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 152 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 153 | Table/Structure Field |
BKPF - XSNET | G/L account amounts entered exclude tax | |
| 154 | Table/Structure Field |
BSEG - ALTKT | Group Account Number | |
| 155 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 156 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 157 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 158 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 159 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 160 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 161 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 162 | Table/Structure Field |
BSEG - DABRZ | Reference date for settlement | |
| 163 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 164 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 165 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 166 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 167 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 168 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 169 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 170 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 171 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 172 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 173 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 174 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 175 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 176 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 177 | Table/Structure Field |
BSEG - GITYP | Distribution Type for Employment Tax | |
| 178 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 179 | Table/Structure Field |
BSEG - GRICD | Activity Code for Gross Income Tax | |
| 180 | Table/Structure Field |
BSEG - GRIRG | Region (State, Province, County) | |
| 181 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 182 | Table/Structure Field |
BSEG - GVTYP | P&L statement account type | |
| 183 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 184 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 185 | Table/Structure Field |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 186 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 187 | Table/Structure Field |
BSEG - INTRENO | Internal Real Estate Master Data Code | |
| 188 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 189 | Table/Structure Field |
BSEG - KOART | Account type | |
| 190 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 191 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 192 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 193 | Table/Structure Field |
BSEG - MANDT | Client | |
| 194 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 195 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 196 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 197 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 198 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 199 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 200 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 201 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 202 | Table/Structure Field |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 203 | Table/Structure Field |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 204 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 205 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 206 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 207 | Table/Structure Field |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 208 | Table/Structure Field |
BSEG - PERNR | Personnel Number | |
| 209 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 210 | Table/Structure Field |
BSEG - PPA_EX_IND | PPA Exclude Indicator | |
| 211 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 212 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 213 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 214 | Table/Structure Field |
BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 215 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 216 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 217 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 218 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 219 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 220 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 221 | Table/Structure Field |
BSEG - RECID | Recovery Indicator | |
| 222 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 223 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 224 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 225 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 226 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 227 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 228 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 229 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 230 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 231 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 232 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 233 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 234 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 235 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 236 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 237 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 238 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 239 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 240 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 241 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 242 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 243 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 244 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 245 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 246 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 247 | Table/Structure Field |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
| 248 | Table/Structure Field |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
| 249 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 250 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 251 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 252 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 253 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 254 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 255 | Table/Structure Field |
BSEGS - AUFNR | Order Number | |
| 256 | Table/Structure Field |
BSEGS - BSCHL | Posting Key | |
| 257 | Table/Structure Field |
BSEGS - BUKRS | Company Code | |
| 258 | Table/Structure Field |
BSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 259 | Table/Structure Field |
BSEGS - DABRZ | Reference date for settlement | |
| 260 | Table/Structure Field |
BSEGS - DMBE2 | Amount in Second Local Currency | |
| 261 | Table/Structure Field |
BSEGS - DMBE3 | Amount in Third Local Currency | |
| 262 | Table/Structure Field |
BSEGS - DMBTR | Amount in local currency | |
| 263 | Table/Structure Field |
BSEGS - ETEN2 | Schedule line | |
| 264 | Table/Structure Field |
BSEGS - FKBER | Functional Area | |
| 265 | Table/Structure Field |
BSEGS - FKBER_LONG | Functional Area | |
| 266 | Table/Structure Field |
BSEGS - FWBAS | Tax Base Amount in Document Currency | |
| 267 | Table/Structure Field |
BSEGS - GSBER | Business Area | |
| 268 | Table/Structure Field |
BSEGS - GVTYP_BSEU | P&L statement account type | |
| 269 | Table/Structure Field |
BSEGS - HKONT | General Ledger Account | |
| 270 | Table/Structure Field |
BSEGS - HWBAS | Tax Base Amount in Local Currency | |
| 271 | Table/Structure Field |
BSEGS - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 272 | Table/Structure Field |
BSEGS - IMKEY | Internal Key for Real Estate Object | |
| 273 | Table/Structure Field |
BSEGS - INTRENO | Internal Real Estate Master Data Code | |
| 274 | Table/Structure Field |
BSEGS - KOART | Account type | |
| 275 | Table/Structure Field |
BSEGS - KOSTL | Cost Center | |
| 276 | Table/Structure Field |
BSEGS - LIKEY | Internal: Unique Line Item Number in Enjoy Trans. at Runtime | |
| 277 | Table/Structure Field |
BSEGS - MANDT | Client | |
| 278 | Table/Structure Field |
BSEGS - MATNR | Material Number | |
| 279 | Table/Structure Field |
BSEGS - MENGE | Quantity | |
| 280 | Table/Structure Field |
BSEGS - MWART | Tax Type | |
| 281 | Table/Structure Field |
BSEGS - MWSKZ | Tax on sales/purchases code | |
| 282 | Table/Structure Field |
BSEGS - NPLNR | Network Number for Account Assignment | |
| 283 | Table/Structure Field |
BSEGS - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 284 | Table/Structure Field |
BSEGS - PERNR | Personnel Number | |
| 285 | Table/Structure Field |
BSEGS - POSN2 | Sales Document Item | |
| 286 | Table/Structure Field |
BSEGS - PPA_EX_IND | PPA Exclude Indicator | |
| 287 | Table/Structure Field |
BSEGS - PRCTR | Profit Center | |
| 288 | Table/Structure Field |
BSEGS - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 289 | Table/Structure Field |
BSEGS - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 290 | Table/Structure Field |
BSEGS - SAKNR | G/L Account Number | |
| 291 | Table/Structure Field |
BSEGS - SGTXT | Item Text | |
| 292 | Table/Structure Field |
BSEGS - SHKZG | Debit/Credit Indicator | |
| 293 | Table/Structure Field |
BSEGS - TXJCD | Tax Jurisdiction | |
| 294 | Table/Structure Field |
BSEGS - TXKEY | Internal Key for Line Items - Long Text | |
| 295 | Table/Structure Field |
BSEGS - VALUT | Fixed Value Date | |
| 296 | Table/Structure Field |
BSEGS - VBEL2 | Sales Document | |
| 297 | Table/Structure Field |
BSEGS - VBUND | Company ID of trading partner | |
| 298 | Table/Structure Field |
BSEGS - VERTN | Contract Number | |
| 299 | Table/Structure Field |
BSEGS - VERTT | Contract Type | |
| 300 | Table/Structure Field |
BSEGS - WRBTR | Amount in document currency | |
| 301 | Table/Structure Field |
BSEGS - XAABG | Indicator: Post retirement of assets directly ? | |
| 302 | Table/Structure Field |
BSEGS - XNOTE | Indicator: Notes exist | |
| 303 | Table/Structure Field |
BSEGS - ZTERM | Terms of payment key | |
| 304 | Table/Structure Field |
BSEGS - ZUONR | Assignment number | |
| 305 | Table/Structure Field |
BSEU - GVTYP | P&L statement account type | |
| 306 | Table/Structure Field |
BSEU - WAERS | Currency Key | |
| 307 | Table/Structure Field |
BSEZ - ERLKZ | Used earmarked funds set to "Complete" | |
| 308 | Table/Structure Field |
BSEZ - FWNAF | Non-Deductible Input Tax in Document Currency | |
| 309 | Table/Structure Field |
BSEZ - HZUAW | Key for sorting according to assignment numbers | |
| 310 | Table/Structure Field |
BSEZ - KOBEZ | Account Description | |
| 311 | Table/Structure Field |
BSEZ - XGKON | Cash receipt account / cash disbursement account | |
| 312 | Table/Structure Field |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
| 313 | Table/Structure Field |
BSEZ - ZUAWA | Key for sorting according to assignment numbers | |
| 314 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 315 | Table/Structure Field |
COBL - DABRZ | Reference date for settlement | |
| 316 | Table/Structure Field |
COBL - ERLKZ | Used earmarked funds set to "Complete" | |
| 317 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 318 | Table/Structure Field |
COBL - FIPEX | Commitment item | |
| 319 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 320 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 321 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 322 | Table/Structure Field |
COBL - IMKEY | Internal Key for Real Estate Object | |
| 323 | Table/Structure Field |
COBL - INTRENO | Internal Real Estate Master Data Code | |
| 324 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 325 | Table/Structure Field |
COBL - KDEIN | Delivery schedule for sales order | |
| 326 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 327 | Table/Structure Field |
COBL - KOART | Account type | |
| 328 | Table/Structure Field |
COBL - PPRCTR | Partner Profit Center | |
| 329 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 330 | Table/Structure Field |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 331 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 332 | Table/Structure Field |
COBL - RANL | Contract Number | |
| 333 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 334 | Table/Structure Field |
COBL - RECID_MAN | Indicator: Recovery Indicator Set Manually. | |
| 335 | Table/Structure Field |
COBL - RMVCT | Transaction type | |
| 336 | Table/Structure Field |
COBL - TXJCD | Tax Jurisdiction | |
| 337 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 338 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 339 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 340 | Table/Structure Field |
COBL_EX - ERLKZ | Used earmarked funds set to "Complete" | |
| 341 | Table/Structure Field |
COBL_EX - FIPEX | Commitment item | |
| 342 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 343 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 344 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 345 | Table/Structure Field |
COBL_EX - KDEIN | Delivery schedule for sales order | |
| 346 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 347 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 348 | Table/Structure Field |
COBL_EX - PPRCTR | Partner Profit Center | |
| 349 | Table/Structure Field |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 350 | Table/Structure Field |
COBL_EX - RECID_MAN | Indicator: Recovery Indicator Set Manually. | |
| 351 | Table/Structure Field |
COBL_EX - RMVCT | Transaction type | |
| 352 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 353 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 354 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 355 | Table/Structure Field |
FAGL_TCMATCH - ORI_FIELD | Complete field name (table, separator, field name) | |
| 356 | Table/Structure Field |
FIELD_DIF - FIELDNAME | Field Name | |
| 357 | Table/Structure Field |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
| 358 | Table/Structure Field |
HHM_COBL - ERLKZ | Used earmarked funds set to "Complete" | |
| 359 | Table/Structure Field |
ICURR - BUDAT | Posting Date in the Document | |
| 360 | Table/Structure Field |
ICURR - DMBTR | Amount in local currency | |
| 361 | Table/Structure Field |
ICURR - KURST | Exchange Rate Type | |
| 362 | Table/Structure Field |
ICURR - WRBTR | Amount in document currency | |
| 363 | Table/Structure Field |
ICURR - WWERT | Translation date | |
| 364 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 365 | Table/Structure Field |
LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 366 | Table/Structure Field |
LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 367 | Table/Structure Field |
NONBSEG - EOBJ | Carrier field for icons | |
| 368 | Table/Structure Field |
NONBSEG - FIKRS | Financial Management Area | |
| 369 | Table/Structure Field |
NONBSEG - FKEY | Number of Line Item Within Accounting Document | |
| 370 | Table/Structure Field |
NONBSEG - IOBJ | Carrier field for icons | |
| 371 | Table/Structure Field |
NONBSEG - KONTO_TXT | G/L account short text | |
| 372 | Table/Structure Field |
NONBSEG - LONGNUM | Smart Number | |
| 373 | Table/Structure Field |
NONBSEG - LTEXT | Carrier field for icons | |
| 374 | Table/Structure Field |
NONBSEG - MARKSP | NONBSEG-MARKSP | |
| 375 | Table/Structure Field |
NONBSEG - RECNNR | Real Estate Contract Number | |
| 376 | Table/Structure Field |
NONBSEG - SEMPSL | Settlement Unit | |
| 377 | Table/Structure Field |
NONBSEG - SGENR | Building Number | |
| 378 | Table/Structure Field |
NONBSEG - SGRNR | Land Number for BE | |
| 379 | Table/Structure Field |
NONBSEG - SMENR | Number of Rental Unit | |
| 380 | Table/Structure Field |
NONBSEG - SMIVE | Lease-Out Number | |
| 381 | Table/Structure Field |
NONBSEG - SNKSL | Service Charge Key | |
| 382 | Table/Structure Field |
NONBSEG - STATE | Carrier field for icons | |
| 383 | Table/Structure Field |
NONBSEG - SVWNR | Management Contract Number | |
| 384 | Table/Structure Field |
NONBSEG - SWENR | Business Entity Number | |
| 385 | Table/Structure Field |
RF05A - BUSCS | Acc: List of Business Transactions | |
| 386 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 387 | Table/Structure Field |
RF05A - STAUT | Indicator: Automatic Posting ? | |
| 388 | Table/Structure Field |
RF05A - STSIM | Indicator: Activate Simulation ? | |
| 389 | Table/Structure Field |
RF05A - WAEB2 | Name for the amount in second local currency | |
| 390 | Table/Structure Field |
RF05A - WAEB3 | Name for the amount in third local currency | |
| 391 | Table/Structure Field |
RF05A - XAABG | Indicator: Post retirement of assets directly ? | |
| 392 | Table/Structure Field |
RFCU3 - XSHOW | Indicator: Display objects only | |
| 393 | Table/Structure Field |
RFOPT2 - XSNET | G/L account amounts entered exclude tax | |
| 394 | Table/Structure Field |
RFOPTE - XSHKE | Derive Debit/Credit Indicator from +/- Sign in Amount | |
| 395 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 396 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 397 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 398 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 399 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 400 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 401 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 402 | Table/Structure Field |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
| 403 | Table/Structure Field |
SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | |
| 404 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 405 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 406 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 407 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 408 | Table/Structure Field |
SHDSVTXCI - SCVTEXT | Program variant short text | |
| 409 | Table/Structure Field |
SI_COBL - DABRZ | Reference date for settlement | |
| 410 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 411 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 412 | Table/Structure Field |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
| 413 | Table/Structure Field |
SI_COBL - INTRENO | Internal Real Estate Master Data Code | |
| 414 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 415 | Table/Structure Field |
SI_COBL - RANL | Contract Number | |
| 416 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 417 | Table/Structure Field |
SI_COBL - TXJCD | Tax Jurisdiction | |
| 418 | Table/Structure Field |
SI_LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 419 | Table/Structure Field |
SI_LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 420 | Table/Structure Field |
SI_SKA1 - BILKT | Group Account Number | |
| 421 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 422 | Table/Structure Field |
SI_SKA1 - VBUND | Company ID of trading partner | |
| 423 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 424 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 425 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 426 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 427 | Table/Structure Field |
SI_T001 - XVALV | Indicator: Propose current date as value date ? | |
| 428 | Table/Structure Field |
SI_T001W - TXJCD | Tax Jurisdiction | |
| 429 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 430 | Table/Structure Field |
SI_T003 - RECIC | Recovery Indicator Credit | |
| 431 | Table/Structure Field |
SI_T003 - RECID | Debit Recovery Indicator | |
| 432 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 433 | Table/Structure Field |
SI_T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
| 434 | Table/Structure Field |
SI_T003 - XKOAS | Indicator: Are postings to G/L account permitted? | |
| 435 | Table/Structure Field |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 436 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 437 | Table/Structure Field |
SI_T003 - XNEGP | Indicator: Negative Postings Permitted | |
| 438 | Table/Structure Field |
SI_T003 - XUACPA | Accounting Principle Assignment Is Unique in Document | |
| 439 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 440 | Table/Structure Field |
SKA1 - BILKT | Group Account Number | |
| 441 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 442 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 443 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 444 | Table/Structure Field |
SKA1 - VBUND | Company ID of trading partner | |
| 445 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 446 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 447 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 448 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 449 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 450 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 451 | Table/Structure Field |
SKB1 - FDLEV | Planning Level | |
| 452 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 453 | Table/Structure Field |
SKB1 - RECID | Recovery Indicator | |
| 454 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 455 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 456 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 457 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 458 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 459 | Table/Structure Field |
SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
| 460 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 461 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 462 | Table/Structure Field |
SKB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 463 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 464 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 465 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 466 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 467 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 468 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 469 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 470 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 471 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 472 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 473 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 474 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 475 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 476 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 477 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 478 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 479 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 480 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 481 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 482 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 483 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 484 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 485 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 486 | Table/Structure Field |
T001 - RCOMP | Company | |
| 487 | Table/Structure Field |
T001 - WAABW | Maximum exchange rate deviation in percent | |
| 488 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 489 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 490 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 491 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 492 | Table/Structure Field |
T001 - XVALV | Indicator: Propose current date as value date ? | |
| 493 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 494 | Table/Structure Field |
T001B - VKONT | From Account | |
| 495 | Table/Structure Field |
T001W - TXJCD | Tax Jurisdiction | |
| 496 | Table/Structure Field |
T001W - WERKS | Plant | |
| 497 | Table/Structure Field |
T003 - BLART | Document type | |
| 498 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 499 | Table/Structure Field |
T003 - RECIC | Recovery Indicator Credit | |
| 500 | Table/Structure Field |
T003 - RECID | Debit Recovery Indicator |
