Table/Structure Field list used by SAP ABAP Program LFSKBF01 (Include LFSKBF01)
SAP ABAP Program LFSKBF01 (Include LFSKBF01) is using
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 |